Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
INSP.
NO.
WORKSDESRIPTION
1.0
PreInspectionMeeting
1.1
PurchaseOrderReview
1.2
QCINSPECTION/
VERIFICATIONACTIVITIES
CustomerAcceptanceof
ExceptionsandClarifications
1.3
DrawingandQualitydocument
1.4
Documents&Drawingsubmissionforapprovalprocess
1.5
PreInspectionMeeting(PIM)
2.0
Skid
2.1
WPS,PQR&WPQreview
2.2
2.3
20XV033G02
Rev.:
Date.:
5/6/2015
PO:
EQUIPMENTTYPE
EQUIPMENTTAG.NO
PACKAGENAME
EPCICBNJTK&TTJTAWELHEADPLATFORMS
SAPURAKENCANA/PETRONASCARIGALISDNBHD
C14022ME144150JL
20XV009
PROJECTNAME:
CLIENT:
CONTRACTNO:
PROJECTNO:
DocNo.:
ACCEPTANCECRITERIA
(ACCEPTABLERANGE/
TOLERANCE.)
QUALITYRECORDS
(CHECKLIST/
INSPECTIONREPORT)
PurchaseOrder
OrderAcknowledgement
EP/EllatecProposal
ClientApprovals;TechnicalProposal
GADrawingandDatasheet
ClientApprovals
SUPPLIER/
LOCATION
C14022ME144150JL
CLOSEDDRAINVESELTRANSFERPUMP
P6420A/B
API674CLOSEDDRAINVESELTRANSFERPUMP
RESPONSIBILITIES
EP/
SK
ELLATEC
PCSB
RA
RA
RA
RA
RA
REMARKS
WeldingProcedureSpecification(WPS)
AWSD1.1/D1.1M2002
WPS/PQR
RA
RA
RA
Weldinginspection
WeldVisualInspection
AWSD1.1/D1.1M2003
WeldVisualReport
FinalNDEinspection
MagneticParticleInspection(MPI)test
MPIProcedure
MPIReport
Mechon,SeriKembangan
MagneticParticleInspection(MPI)test
MPIProcedure
MPIReport
Mechon,SeriKembangan
2.3.2 NDTCompany
MagneticParticleInspection(MPI)test
MPIProcedure
MPIReport
Mechon,SeriKembangan
2.3.3 NDTTechnician
MagneticParticleInspection(MPI)test
MPIProcedure
MPIReport
Mechon,SeriKembangan
VisualandDimensionalInspection
GADrawing
DimensionalReport
Blasting&CleanlinessandCoatingPaintApplyPrimer/Final
CoatApplication
PTS30.48.00.31.P
Blasting&PaintingReport
GADrawing&Datasheet
MaterialCertificate
ProgressReport
LiquidPenetrantTestReport
NOVFacility,USA
NOVFacility,USA
2.3.1 NDTProcedure
2.4
Finalvisualanddimensionalinspection
2.5
YewLee,Puchong
Pump
3.1
InspectionofProduct&Materials
3.2
PumpProduction
3.3
NDEInspection
3.4
PMIInspection
PMITest
PMICertificates
3.5
FinalInspection
Visual&DimensionalandSpecification
ProgressReport
3.6
PumpHydrotest
PumpHydrostaticTest
HydrostaticTestReport
3.7
PackageAssemble
ProgressReport
3.8
Blasting&CleanlinessandCoatingPaintApplyPrimer/Final
CoatApplication
PTS30.48.00.31.P
Blasting&PaintingReport
YewLee,Puchong
3.9
FinalAcceptanceTest
MechanicalRunTest,NPSHTest&PerformanceTest,Sound
andvibrationtest
API6743rdEdition
PerformanceTestReport
PumpwillbetestedwithcontractmotorasacompletedpackageatJohnsonPump
4.0
Motor
4.1
RoutineTests
4.2
MotorTypeAcceptanceTest&PerformanceTestReport
4.3
NoiseTests
4.4
Vibrationleveltest
4.4
FinalInspection
4.5
4.6
MotorRunningTest
LiquidPenetrantTest
RoutineTestReport
PerformanceTestReport
NoiseLevelTestReport
NOVFacility,USA
Vibrationleveltest
Dimensional,Visual&Painting
MotorSpecification
Gadrawing
Blasting&CleanlinessandCoatingPaintApplyPrimer/FinalCoat
Application
PTS30.48.00.31.P
Blasting&PaintingReport
YewLee,Puchong
FinalAcceptanceTest
API6743rdEdition
FATReport
JonhsonPump
Suction&DischargeDampener
5.1
MaterialSpecification
Size,Material&Specification
DampenerDrawing
5.2
WPS,PQR&WPQreview
5.3
NDEInspection
WeldingProcedureSpecification(WPS)
MT/PTTesting
ASMEIX
5.4
PMIInspection
PMITest
5.5
DampenerHydrotest
DampenerHydrostaticTest
5.6
Dampenersfinalinspection&clearance
6.0
Others
6.1
Bolts&NutsInspection
6.2
Nameplate&Tagging(CompletePackage)
7.0
FinalPackageInspection
7.1
Finaldimensionalandvisualinspection
7.2
Finalsurfacepreparationandpaintinginspection(Skid)
7.3
FinalDocumentpreparationandsubmission
7.4
7.5
7.6
MDRandUStampcertificatereviewandapproval
App.Drawinganddatasheet
PTS30.48.00.31.P
Visual&DimensionalInspection
DrawingApproval
RA
RA
WPS/PQR
RA
RA
MT/PTReport
PPCFacility,USA
PMICertificates
PPCFacility,USA
HydrostaticTestReport
PPCFacility,USA
MDR&UStampdocuments
MaterialCertificate
MaterialCertificate
RA
Visual&Dimensional
GADrawing
ClientApprovals
Painting&Blasting
PTS30.48.00.31.P
Painting&BlastingReports
VendorDocumentMasterList(VDML)
QualityManual,FinalDocumentIndex
manufacturesfinaldocument
FinalIRN/IRCforthepackage
Releaseforshipment
QualityManual
InpectionReleaseNote
Visualinspectionofpreservaion&packing
Releaseforshipment
PackingList
Checkofcertificatesofpacking
Releaseforshipment
PackingList
Documentspreparationandapprovalby
PreparedByVendor
ReviewedByVendor
ApprovedBySK
ApprovedByPCSB
SpecialremarksIfAny:
Name
Signature
Legends:
H=HoldPointInspection;W=WitnessPoint;M=MonitoringPoint;R=ReviewPoint;RA=ReviewandApprove