Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.250.920
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Page 2 of 8
5887
03.09.08
AB
EO
AG
RFC
14.07.08
AB
EO
AG
ICC
23.12.07
BR
AU/MC
ZG
ICC
15.12.07
BR
AU/MC
ZG
IFR
02.12.07
BR
AU/MC
ZG
IIR
Date
Description
GAMA
Rev.
Project
Rev
No.
No.
Status
ORIGINATOR
Document Title:
LINDEGINEERING AG
Contractor
LOC470
Gama Qatar Co. W. L. L.
GAM
ITP
QAC
GTL
031
Org.
Doc.
Type
Geogr.
Area
Seq.
Code
Disc.
Code
Rev.
No
No
Vendor Code
Rev No: B
X. CONTRACTOR QC
C. COMPANY
DATE: 03.09.08
REV. E
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Test
Frequency
Item
Activity
1.0
DOCUMENTATION
1.1
1.2
Approved W.P.S.
1.3
Approved PQRs
1.4
Welder Performance
Qualifications
100%
1.5
100%
2.0
MATERIALS
2.1
Receiving inspection /
Verification of Material
100%
2.2
100%
T-4.250.920 Rev. B
100%
Reference Document
Acceptance Criteria
Respons
ible
Party
Verifying Documents
T.4.234.542;T.4.250.935;
T.4.250.936
RFC
QCI
RFC
WI
GAM-QCR-QAC-GTL-106
WI
GAM-QCR-QAC-GTL-105
WI
GAM-QCR-QAC-GTL-100
WSD-QC 2
WSD-QC 3
100%
T.4.251.025; T.4.250.938
100%
T.4.251.025; T.4.250.938
T.4.250.939
T.4.250.915
QCI
Calibration certificate
T.4.250.927;T.4.250.928;
T.13.376.797E; T.13.377.438E
QCI
T.4.250.927;T.4.250.928;
T.4.250.932
T.13.377.454E; T.13.377.438E
QCI
Page 4 of 8
X. CONTRACTOR QC
C. COMPANY
DATE: 03.09.08
REV. E
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
2.3
Activity
2.4
2.5
3.0
WELDING
3.1
Test
Frequency
100%
100%
Reference Document
Acceptance Criteria
Respons
ible
Party
Verifying Documents
WI
Drawings;T.4.250.928
QCI
GAM-QCR-QAC-GTL-072
100%
T.4.250.934;T.4.250.938
WI
WSD-QC 4
100%
T.4.250.938;T.4.250.939
WI
WSD-QC 2
3.2
100%
WI
GAM-QCR-QAC-GTL-060
3.3
100%
3.4
T-4.250.920 Rev. B
100%
T.4.250.931: T.4.250.938
T.4.250.938;T.4.250.936
WPSs / PQRs
T.4.250.938;T.4.250.935;
T.4.250.937
WI
GAM-QCR-QAC-GTL-098
WI
Page 5 of 8
X. CONTRACTOR QC
C. COMPANY
DATE: 03.09.08
REV. E
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
3.5
3.6
Activity
Test
Frequency
Reference Document
100%
T.4.250.938
100%
3.8
100%
100%
3.10
3.11
4.0
4.1
PWHT
4.2
T-4.250.920 Rev. B
T.4.250.938
T.4.250.938
Respons
ible
Party
Verifying Documents
WI
GAM-QCR-QAC-GTL-098
WI
GAM-QCR-QAC-GTL-107
100%
3.7
3.9
Acceptance Criteria
T.4.250.938;T.4.250.935
WI
WI
GAM-QCR-QAC-GTL-042
GAM-QCR-QAC-GTL-043
WI
GAM-QCR-QAC-GTL-098
100%
T.4.250.938; T.4.250.901
WPSs / PQRs
WI
GAM-QCR-QAC-GTL-090
100%
T.4.250.931
WI
GAM-QCR-QAC-GTL-098
WI
GAM-QCR-QAC-GTL-083
S/R
S/R
S/R
T.4.250.913;T.4.250.938
WI
WSD-QC 5
100%
100%
Page 6 of 8
X. CONTRACTOR QC
C. COMPANY
DATE: 03.09.08
REV. E
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
Activity
Test
Frequency
Reference Document
5.0
5.1
100%
Liquid Penetrant
100%
T.4.250.909;T.4.250.938
Magnetic particle
100%
T.4.250.911;T.4.250.938
100%
T.4.250.933; DEP
30.10.60.18; T.13.377.433E
;T.13.377.441
5.2
5.3
5.4
1.1
FERRITE CHECK
6.0
REPAIR CONTROL
6.1
Repair Authorization
Respons
ible
Party
Verifying Documents
WI
WSD-QC 6
WSD-QC 7
W/R
WI
WSD-QC 9
S/R
S/R
WI
WSD-QC 8
S/R
S/R
3-8 FN
WI
WSD-QC 10
WI
ASME B31.3
WI
Acceptance Criteria
T.4.250.914;T.4.250.938
100%
T.4.250.940
6.2
Removal of defects
100%
6.3
Repair welding
100%
T.4.250.940; T.4.250.901
6.4
PWHT control
100%
T.4.250.913
6.5
100%
T.4.250.912
T-4.250.920 Rev. B
GAM-QCR-QAC-GTL-097
WI
WI
GAM-QCR-QAC-GTL-083
S/R
S/R
S/R
WI
WSD-QC 5
Page 7 of 8
X. CONTRACTOR QC
C. COMPANY
DATE: 03.09.08
REV. E
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Respons
ible
Party
Verifying Documents
6.6
100%
T.4.250.940;T.4.250.938
WI
6.7
NDE (TRACERS)
100%
T.4.250.940;T.4.250.938
ASME B 31.3
WI
WSD-QC 11
7.0
FINAL INSPECTION
7.1
100%
T.4.250.928;T.4.250.935
T.13.377.437E;T.13.376.797E
QCI
WSD-QC 12
7.2
Dimensional check
100%
QCI
GAM-QCR-QAC-GTL-086
7.3
QCI
GAM-QCR-QAC-GTL-109
S/R
7.4
QCI
GAM-QCR-QAC-GTL-095
7.5
QCI
GAM-QCR-QAC-GTL-070
7.6
QCI
GAM-QCR-QAC-GTL-086
7.7
QCI/WI
GAM-QCR-QAC-GTL-086
7.8
Site Eng
Visual
T-4.250.920 Rev. B
100%
100%
100%
100%
T.4.250.935;
Spool Drawings
T.4.250.908
T.4.250.935
T.4.250.930
T.4.250.935
100%
T.4.250.938; T.4.250.935;
WSD; SPOOL DRAWINGS
Internal
Cleaning
T.13.377.360 Rev E
& T.4.096.688
Page 8 of 8