Field Quality Control Plan

Project No Unit Doc Type Document Code Serial No. Rev.
Page
8474L 000 QC TCC 001 01 1/ 9
The Third Chemicall Engineering Construction Company of China ( TCC)
VIETNAM OIL AND GAS CORPORATION (PETRO-VIETNAM)
DUNG QUAT REFINERY (DQR) PROJECT
FIELD QUALITY CONTROL PLAN
(FOR PIPING FABRICATION AND ERECTION)
REVIEW BYTPC REVIEW BY PMC/DQR
CODE 1 Revise and Resubmit CODE 1 Revise and Resubmit
Review With Comments Work May Review with comments Work May
CODE 2 CODE 2
Proceed/Revise &Resubmit Proceed/Revise &Resubmit
CODE 3 Review Without Comment Work May CODE 3 Review Without Comment Work May
Proceed Proceed
STAMP STAMP
SIGNATURE SIGNATURE
NAME NAME
DATE DATE
REVIEW STATUS
Project No Unit Doc Type Document Code Serial No. Rev. Page
8474L 000 QC TCC 001 01 2/ 9
The Third Chemicall Engineering Construction Company of China ( TCC)
ORIGINATOR CHECKER (NAME APPROVER

REV. DATE STATUS
(NAME & VISA) & VISA) (NAME & VISA)
DOCUMENT REVISIONS
Doc Type Dis Code Unit Code Serial No. Rev. Page
QC 8710 TCM 0019 02 3/ 9
1.0 General
This Field Quality Control Plan is typical for Piping fabrication and erection, and describes the types of
inspection/test and control to be performed during the activities, related to Vietnam Dung Quat Refinery Project.
2.0 Procedures
In case of any conflict between TCM and TPC Procedures indicated in this FQCP the TPC Procedures shall be
strictly followed.
3.0 Reference codes
ASME IX Welding and Brazing Qualifications
ASME V Non-destructive Examination
ASME B31.3 Process Piping
8474L-000-STC-1300-001 Piping Construction Standards
8474L-000-PP-809 SITE QUALITY PLAN
8474L-000-PP-853 Field Quality Control Manual
8474L-000-PP-852 -001 REQUEST FOR INSPECTION PROCEDURE
8474L- 800 -ITP- 6300-001 INSPECTION & TESTING PLAN FOR PIPE WELDING
8474L- 000 -ITP- 1300-001 INSPECTION & TESTING PLAN FOR ABOVE GROUND PIPING
4.0 Notification
THE INTERVENTION POINTS TO BE INCLUDED IN THIS I.T.P SHALL BE INDICATED AS FOLLOWS:
X: Means inspection or test execution, and issue of document or inspection or inspection report consists of
controlling with measurment, test or visual checks that the specified requirements are strictly met.
H=HOLD Point
A step of work activities beyond which the work must not proceed without the TPC, PMC/DQR approval.
W=witness
Inspection of any work activity by inspector to satisfied that work is performed in accordance with Project
requirements/procedures
S=Surveillance
Inspection of activity, during work to develop confidence that process is compliant with established criteria (method
statement, standard practice, etc.)
R= Review
Check for conformity of the issued records/Reports for the execution of work with the materials/ activities involved.
QC 8710 TCM 0019 02 4/ 9
( ) = Mean spot
5.0 Attachments
1. QC-TCM-PIPE-001 PREFABRICATION PUNCH LIST/ SHOP DOSSIER/RELEASE FOR ERECTION

2. QC-TCM-PIPE-002 PIPING ORIFICE FLANGE REPORT PIPING REINFORCING PAD / SUPPORT PAD REPORT
3. QC-TCM-PIPE-003 CHECK LIST INCLUDING NDE CLEARANCE BEFORE PRESSURE TEST
4. QC-TCM-PIPE-004 PIPING PRESSURE TEST REPORT VISUAL TEST REPORT
5. QC-TCM-PIPE-005 LINE MODIFICATION REPORT AFTER HYDRROTEST
6. QC-TCM-PIPE-006 FINAL CHECK LIST AFTER PRESSURE TEST
7. QC-TCM-PIPE-007 PIPING SYSTEM CLEANLINESS LOG
8. QC-TCM-PIPE-008 PIPING SPOOL INSPECTION REPORT
9. QC-TCM-PIPE-009 PUNCH LIST
10. QC-TCM-PIPE-010 DAILY WELDING REPORT
11. QC-TCM-PIPE-011 HARDNESS TEST REPORT
12. QC-TCM-PIPE-012 WELDER QUALIFICATION LOG
13. QC-TCM-PIPE-013 WELDER PERFORMANCE QUALIFICATION TEST RECORD
14. QC-TCM-PIPE-014 WELDING AND TESTING FOLLOW-UP
15. SH 3503-J109 TECHNICAL DOCUMENTATION
16. SH 3503-J116 CERTIFIED WELDERS REGISTRATION TABLE
17. SH 3503-J119 ANTICORROSION COATING/WRAPPING LAYER HOLIDAY TEST REPORT
18. SH 3503-J120 SAFETY VALVE ADJUSTMENT TEST RECORD
19. SH 3503-J122 HEAT TREATMENT REPORT
20. SH 3503-J123-1 RADIOGRAPHIC EXAMINATION REPORT (I)
21. SH 3503-J123-2 RADIOGRAPHIC EXAMINATION REPORT (II)
22. SH 3503-J124 ULTRASONIC EXAMINATION REPORT
23. SH 3503-J124-F ULTRASONIC EXAMINATION REPORT (CONTINUED)
24. SH 3503-J125 ULTRASONIC THICKNESS MEASUREMENT REPORT
25. SH 3503-J126 MAGNETIC PARTICLE EXAMINATION REPORT
26. SH 3503-J126-F MAGNETIC PARTICLE EXAMINATION REPORT (CONTINUED)
27. SH 3503-J127 PENETRATION TEST REPORT
28. SH 3503-J127-F PENETRATION TEST REPORT (CONTINUED)
29. SH 3503-J128 INSTALLATION INSPECTION RECORD
30. SH 3503-J401 VALVE TEST RECORD
31. SH 3503-J402 PIPING SNUBBER INSTALLATION RECORD
32. SH 3503-J409 PIPING FLUSHING & CLEANING (DEGREASED) RECORD
33. PP834-08-M1 ORIFICE METER RUN INSTALLATION PROCESS SHEET
34. PP834-08-M2 COLD/SPECIAL SUPPORTS INSTALLATION
35. PP834-08-M4 SACRIFICIAL ANODE INSTALLATION PROCESS SHEET
36. PP834-08-M5 BOLT TORQUE REPORT
37. PP834-08-M6 BOLT TENSIONING REPORT
QC 8710 TCM 0019 02 5/ 9
FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION
PMC/DQR
APPICABLE QUALITY CONYROL INSPECTIO
SUBCON.
CONTACT
THIRD
PARTY
No. DETAILS OF ACTIVITY ACCEPTANCE CRITERIA
SPEC&CODES RECORD N CRADE
01 DOCUMENTATION
Contractor isometric
A ASME IX & ASME B31.3 X R R R
drawings/Spool drawings
B Approved W.P.S H H R R
ASME IX & ASME B31.3
C Approved PQRS H H R R
ASME IX
SH3503-J116
Welder Performance ASME B 31.3
D WQL-TPF-001 H H R R
Qualifications
WR1-TPF-0009
02 MATERIAL
Contractor free issued

A X S
material
B Receiving inspection X W W
ASME SEC II PART C
C Storage X S
Welding consumable
D X W
material
03 SHOP WELDING
Cutting/ Transfer of heat ASME B 31.3

A QC-TCM-PIPE-008 X S
No.s
B Pipe bending SH3503-J405 X S
Welder identification and

C QC-TCM-PIPE-001 X S
performance verification
(W
D Fit-up and tack welding X
)
E Root pass visual inspection QC-TCM-PIPE-001 X W
F Root pass magnetic check SH3503-J126 X H

for Stainless steel material SH3503-J126-F
QC 8710 TCM 0019 02 6/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
OR
Interpass temp S(
G ASME V X
controlling/clearing W)
Ferrite content check for S(

H X
SS (if required) W)
Arc strike control and

I X S
repair
Weld identification and

J QC-TCM-PIPE-001 X S
marking
Welding, purge log(St-

K steel), process parameter QC-TCM-PIPE-001 X S
monitoring
L Visual inspection QC-TCM-PIPE-001 X S
04 POST WELD HEAT TREATMENT
S/
A PWHT control SH3503-J122 X
R
ASME B31.3
HARDNESS Test (if S/
B X
required) R
05 SHOP NDT
A Visual X S
SH3503-J123
B Radiographic (or ultrasonic) SH3503-J124 X R
ASME V
ASME B 31.3 SH3503-J125
ASME V SH3503-J127
C Liquid penetrant ASME V X R
SH3503-J127-F
SH3503-J126
D Magnetic particle ASME V X R
SH3503-J126-F
QC 8710 TCM 0019 02 7/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
OR
E PMI PR-8710-0000-0027 X R
Hardness (other than Spec.PR-8710-0000-0038

F X R
PWHT weld) ASME V
Spec.PR-8710-0000-0038
G Ferrite check X R
ASME V
06 REPAIR CONTROL
A Repair authorization X W R
B Removal of defects X S
SH3503-J123-1
C Repair welding X S
SH3503-J123-2
D PWHT control SH3503-J122 X R

ASME B 31.3
S(
E Hardness test (if required) ASME V QC-TCM-PIPE-011 X
W)
F NDE of repair weld ASME V X W
G NDE progressive ASME V X W
07 FINAL INSPECTION (SHOP)
Making of spool and

A QC-TCM-PIPE-001 X S
identification
B Dimensional check QC-TCM-PIPE-001 X (W)
C Material trace ability ASME B 31.3 QC-TCM-PIPE-008 X R
D Welding and NDE ASME V X W
Reinforcement pad leak

E QC-TCM-PIPE-002 X W
test
Orifice flange internal

F QC-TCM-PIPE-002 X W
Verification
QC 8710 TCM 0019 02 8/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
OR
G Piping internal cleanliness QC-TCM-PIPE-001 X S
Closure of openings and

H X S
protection of flanges
I As-built documentation X R
Piping spools release for

J painting QC-TCM-PIPE-008 H H
K Spool receipt after painting X R
08 FIELD WELDING
Verification of WPS/PQR/
Welder qualification
A X H
approval
WPS/PQR
Cutting/Transfer of heat
B X S
No.s
C Pipe bending X S
Welder identification and

D QC-TCM-PIPE-001 X H
performance verification
Fit-up and tack welding and

E ASME B 31.3 QC-TCM-PIPE-007 X W
cleanness checking
S(
F Root pass visual inspection QC-TCM-PIPE-001 X
W)
Root pass magnetic check SH3503-J126

G ASME V X W
for Stainless steel material SH3503-J126-F
Interpose temp
H X S
controlling/cleaning
QC 8710 TCM 0019 02 9/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
OR
Ferrite content check for

I ASME V X W
SS (if required)
J Arc strike control and repair X S
Weld identification and S(

K QC-TCM-PIPE-001 X
marking W)
Welding, purge log (St-

S(
L steel), process parameter X
W)
monitoring
S(
M Visual inspection QC-TCM-PIPE-001 X
W)
09 FIELD PWHT
SH3503- J123-1
A PWHT control X W
SH3503-J123-2
ASME B31.3 ASME B 31.3
HARDNESS Test (if S(
B QC-TCM-PIPE-011 X
require) W)
10 FIELD NDE
A Visual X W S
SH3503-J123-1
SH3503-J123-2
B Radiographic (or ultrasonic) SH3503-J124 X W R
SH3503-J124-F
ASME V ASME B 31.3
SH3503-J125
SH3503-J127
C Liquid penetrate X W R
SH3503-J127-F
SH3503-J126
D Magnetic particle X W R
SH3503-J126-F
QC 8710 TCM 0019 02 10/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
E PMI X W R
Hardness (other than

F QC-TCM-PIPE-011 X W
PWHT weld)
G Ferrite check X W
11 REPAIR CONTROL (FIELD)
A Repair authorization X W R
S(
B Removal of defects X S
W)
SH3503-J123-1
Repair welding X W S
C SH3503-J123-2
ASME V ASME B 31.3
D PWHT control SH3503-J122 X W R
S(
E Hardness test (if required) QC-TCM-PIPE-011 X S
W)
F NDE of repaired weld X W
G NDE (progressive) X W
12 FINAL INSPECTION(FIELD)
A Dimensional check X S S
B Flanges alignment QC-TCM-PIPE-002 X S S
C Torturing of bolts PP834-08-M5 X S S
D Hydraulic Tensioning of PP834-08-M6 X W

ASME B 31.3
bolting in special flanges /
components
E Piping properly supported X S

S/
(particularly near /
R
Equipment) R
F Installation of spring PP834-08-M2 X W S

QC 8710 TCM 0019 02 11/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
supports
Installation of cold/special
G PP834-08-M2 X W S
supports
Support base grouting (if

H X S S
required)
Installation of sacrificial
I PP834-08-M4 X W W
anode
Inspection and verification

J of orifice meter run PP834-08-M1 X W W
installation
Valve installation (direction

K SH3503-J401 X S S
of flow)
(
L Installation of bellows SH3503-J402 X W W
)
S/
M Installation of inline items X S
R
Test pack preparation and

N X R R
submission
Preparation of pre-test
O X W S
punch list
Clearance of pre-test
P X H S
punch list
Q As-built documentation X R R R
R Material traceability records X R R R
S Check of welding / NDE QC-TCM-PIPE-012 X R R R

QC 8710 TCM 0019 02 12/ 9
PMC/DQR
SUBCON.
CONTACT
THIRD
PARTY
OR
records
T Pressure test QC-TCM-PIPE-004 H H W W
Flushing blowing (if SH3503-J409

U
required) QC-TCM-PIPE-007
Preparation of post test

V QC-TCM-PIPE-009 X H R R
punch list
Calibration verification and

W Installation of safety/Relief SH3503-J120 X H
valves
Reinstatement/Mechanical
X QC-TCM-PIPE-006 X H
completion
Post test punch list

Y QC-TCM-PIPE-005 X H
clearance
Turn over of quality

Z SH3503-J109 H W H H
documents
Vietnam Dung Quat Refinery Project
PREFABRICATION PUNCH LIST/ SHOP DOSSIER/RELEASE FOR ERECTION

SYSTEM NUMBER: Report No: QC-TCM-PIPE-001
LINE NUMBER SHEET REV AREA SPOOL

OF 1 2 3 4 5 6
NOT REPORT
CHECK LIST NA APPROVED REMARKS
APPROVED FORM NUMBER
1.CORRECT MATERIAL
SIZE/THK/IDENTIFICATION NA
COLOUR CODE NA
PMI BY NDE COMPANY
TRACEABILITY QC ISO
2.WELDING NDE/PWHT
WELDING &WELDERS STAMP NA
VISUAL EXAMINZTION NA
RT NA
PT NA
MT NA
UT NA
PMI NA
PWHT NA
HARDNESS TEST NA
SUMMARY QC/M/4/01/1
3.PNEUMATIC TEST
REINFORCING/SUPPORT
QC/M/4/1095/15
PAD
4PAINTING
VISUAL EXAMINATION NA
PAINTING COLOUR NA
THICKNESS QC/M/4/10/02
5FINAL INSPECTION
FLG INSIDE GROUND
NA
SMOOTH
NA
DIMENSIONAL CHECK
NA
INTERNAL CLEANING
NA
MARKING OF SPOOL
NA
FLG/OPENING PROTECTION
INSPECTION
INSPECTION RESULTS REMARKS
APPROVED REFER TO PUNCH LIST No.
NOT APPROVED
WITH REMARKS
INSPECTORS SUBCONTRACTOR CONTRACTOR CLIENT THIRD TARTY

NAME
SIGNATURE
DATE
QC-8710-TCM-0019 ATTACH - 1
PIPING ORIFICE FLANGE REPORT PIPING REINFORCING PAD / SUPPORT PAD REPORT
SYSTEM NUMBER: Report No. QC-TCM-PIPE-002
PNEUMATIC TEST
VISUAL CHECK
TEST MEDIUM TEST PRESSURE kg/cm2
(ORIFICE FLANGE)
(REINFORCING PAD/SUPPORT PAD)
ISOMETRIC NUMBER SPOOL ORIFICE FLANGE REINFORCING PAD/ NOTES

NUMBER VISUAL CHECK SUPPORT PAD
PNEUMATIC TEST
INSPECTION
APPROVED
NOT APPROVED
WITH REMARKS
NAME
SIGNATURE
DATE
Vietnam Dung Quat Refinery Project QC-8710-TCM-0019 ATTACH - 2

CHECK LIST INCLUDING NDE CLEARANCE BEFORE PRESSURE TEST
SYSTEM No.: TEST-PACK NUMBER: Report No. QC-TCM-PIPE-003
CHECK LIST YES NO NA
1. CHECK ISOMETRICS AGAINST P&Ids.

2. ALL NDT/PWHT REQUIREMENTS AS SPECIFIED HAVE BEEN MET AND
RECORDED.
3. CORRECT BOLTS AND GASKETS ARE INSTALLED AT ALL MECHANICAL JOINTS.
4. ALL VENTS AND DRAINS ARE INSTALLED (ADD TEMPORARY VENTS AND DRAINS
FOR TESTING AS REQUIRED)
5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE.
6. VALVE MATERIALS AS PER PIPING MATERIAL SPECIFICATION.
7. CHECK THE RATING OF FORGED STEEL FITTINGS.
8. CHECK THE BRANCH REINFORCEMENT IS CORRECT.
9. CORRECT FLOW DIRECTION OF ARROW THROUGH FILTERS AND
STRAINERS,TRAPS, CHECK VALVES,GLOBE VALVE AND CONTROL VALVES.
10. ALL NON-RETURN VALVE FLAPPERS ARE REMOVED.
11. GRAVITY FLOW AS PER DRAWING.
12. ALL IN LINE INSTRUMENTS ARE REMOVED.
13. ALL INSTRUMENT IMPULSE LINES ARE DISCONNECTED.
14. CHECK ORIFICE VALVE TAP ORIENTATION.
15. ORIFICE FLANGES HAVE REQUIRED UPSTREAM AND DOWNSTREAM
CLEARANCE.
16. BASES OF ALL ORIFICES FLANGES HAVE BEEN GROUND.
17. ALL PIPE SUPPORTS ARE COMPLETELY INSTALLED AS PER DRAWINGS AND
SCHEDULES-ADDITIONAL SUPPORTS MAY BE REQUIRED-REFER TO STANDARD
DRAWINGS.
18. TEMPORARY PIPE SUPPORTS REQUIRED HAVE BEEN INSTALLED.
19. GASS ON SPRINGS SUPPORTS ARE IN POSITION.
20. ALL CHAIN WHEELS REQUIRED FOR SPECIFIED VALVES HAVE BEEN INSTALLED.
21. ALL PIPE SEALS HAVE BEEN INSTALLED.
INSPECTION
APPROVED
NOT APPROVED
WITH REMARKS

NAME
SIGNATURE
DATE

PIPING PRESSURE TEST REPORT VISUAL TEST REPORT
TEST-PACK NUMBER: SYSTEM No.: QC-TCM-PIPE-004
PRESSURE TEST VISUAL TEST

TEST DURATION:
TEST PRESSURE(bar):
TEST TEMPERATURE(Deg.C):
PRESSURE GAUGES(identify):
TEST MEDIUM: NORMAL WATER
SPECIAL WATER
(C1 30ppm MAX)
OTHER
ISOMETRIC REFERENCE NUMBER

LINE NUMBER SHEET REV AREA LINE NUMBER SHEET REV AREA
PID REFERENCE NUMBER

PID NUMBER REV PID NUMBER REV
INSPECTION
APPROVED
NOT APPROVED
WITH REMARKS

NAME
SIGNATURE
DATE

QC-8710-TCM-0019 ATTACH -4
LINE MODIFICATION REPORT AFTER HYDRROTEST

TEST-PACK NUMBER: SYSTEM No.: QC-TCM-PIPE-005
ISOMETRIC REFERENCE NUMBER

LINE NUMBER SHEET REV AREA LINE NUMBER SHEET REV AREA
OF
OF
OF
OF
OF
MODIFICATION AS PER ATTACHED
ACTIVITY TO BE DONE REPORT REFERENCE

1. NDE TO BE CARRIED OUT
X-RAY YES NO SEE REPORT:
LIQUID PENETRANT YES NO SEE REPORT:
MAGNETIC PARTICLE YES NO SEE REPORT:
2. PWHT YES NO SEE REPORT:
3. PRESSURE TEST YES NO SEE REPORT:
4. COATING CHECK YES NO SEE REPORT:
5. PMI YES NO SEE REPORT:
COMPONENT YES NO SEE REPORT:
FILLER METAI YES NO SEE REPORT:
6. FULL TRACEABILITY YES NO SEE REPORT:
7. --------------------------------- YES NO SEE REPORT:
INSPECTION
APPROVED
NOT APPROVED
WITH REMARKS

NAME
SIGNATURE
DATE

FINAL CHECK LIST AFTER PRESSURE TEST
SYSTEM No.: TEST-PACK NUMBER: QC-TCM-PIPE-006
CHECK LIST YES NO NA

1. LINE HAVE BEEN SATISFACTORIAL COMPLETED AND RECORDED
2. DRYING/DRAINAGE OF LINES COMPLETED AND ACCEPTED
3. TEMPORARY BLINDS INSTALLED FOR LINE TEST HAVE BEEN REMOVED AND
PROPERLY REPLACED.
4. ALL TEMPORARY GASKETS HAVE BEEN REPLACED WITH PERMANENT ONES.
5. CORRECT BOLTS AND GASKETS ARE INSTALLED AT ALL MECHANICAL JOINTS.
6. ALL PROCESS BLINDS AND SPADES HAVE BEEN CORRECTLY INSTALLED AS
INDICATED ON THE P&I ds.
7. SPECTACLE BLINDS ARE IN THE CORRECT FLOW POSITION.
8. ALL PIPE CLEANING AND PICKLING HAS BEEN SATISFACTORILY COMPLETED
AND RECORDED..
9. CONTROL VALVES HAVE BEEN INSTALLED IN THE CORRECT FLOW
POSITION.
10. SPECIFIED BLOCK VALVES HAVE LOCKING DEVICES CORRECTLY INSTALLED.
11. CHAIN WHEELS FOR SPECIFIED VALVES HAVE BEEN CORRECYLY INSTALLED.
12. ALL EXTENDED SPINDLES REQUIRED FOR SPECIFIED VALVES HAVE BEEN
INSTALLED.
13. RELIEF VALVES HAVE BEEN CORRECTLY INSTALLED.
14. ALL THEROM WELLS HAVE BEEN CORRECTLY INSTALLED.
15. ALL IN LINE INSTRUMENTS HAVE BEEN PROPERLY RE-INSTALLED.
16. RESTRICTION AND ORIFICE PLATES HAVE BEEN CORRECTLY INSTALLED.
17. ALL PUMP SUCTION STRAINERS HAVE BEEN CORRECTLY INSTALLED.
18. CORRECT FLOW THROUGH FILTERS AND STRAINERS ,TAPS,CHECKVALVES
AND GLOBE VALVES.
19. GAGES HAVE BEEN REMOVED FROM SPRING-LOADED PIPE SUPPORTS AND
EXPANSION BELLOWS.
20. LINES RELEASED TO PAINTING DEPARTMENT.
21. HEAT TRACING DEPARTMENT ADVISED FOR RELEASE FOR INSULATION.
22. INSUALATION DEPARTMENT HAS ADVISED FOR INSULATION.
23. CONFORMANCE WITH PID.
24. PROPER INSTALLATION OF SUPPORTS,ANCHORS,GUIDES,ETC
25. TEMPORARY SUPPORT REMOVAL
NOTE: FOR ITEMS MARKED:NO RAISE PUNCH LIST.
INSPECTION
APPROVED
NOT APPROVED
WITH REMARKS

NAME
SIGNATURE
DATE
PIPING SYSTEM CLEANLINESS LOGQC-8710-TCM-0019 ATTACH - 6
Report No: QC-TCM-PIPE-007
Line No. Size Iso. /Drawing No. Field Weld / Joint No. System No. Cleanliness Verified By Date
(Name)
PUNCH LIST
ISOMETRIC NUMBER: SYSTEM NUMBER: TEST-PARK NUMBER: QC-TCM-PIPE-009
EXPECTED COMPLETION INSPECTOR NAME,SIGNATURE AND DATE

POS. DESCRIPTION ACTION CODE CAT. ACTION BY
COMPLETION DATE DATE SUCONTRACTOR CONTRACTOR CLIENT
ACTION CODE: CAT: ISSUER CODE:

1 .TO BE DONE A TO BE DONE BEFORE THE MECHANICAL COMPLETION CERTIFICATE 1. DESCON
2. NO ACTION B TO BE DONE BEFORE PIPE STRENGTH TEST OR ENERGIZATION OF ELECTRICAL SYSTEM OR EQUIPMENT 2. CTJV
3. FURTHER REVIEW EQUIRED FINAL BOXING OR WORK PUT OUT OF VIEW BY THE NEXT CONSTRUCTION PHASE 3. QATARGAS PTF
(3 HAS TO BECOME 1 OR 2) C CAN BE DONE AFTER THE MECHANICAL COMPLETION BUT BEFORE THE READY FOR START-UP(RFSU) QATARGAS PRODUCTION
OR GAS IN
D CAN BE DONE AFTER RFSU, BUT BEFORE THE PROVISIONAL ACCEPTANCE CERTIFICATE
DAILY WELDING REPORT
Sub-contractor Date No
TPF QC Date
SYSTEM/AREA
PIPE SIZE(MM) WELDING
ISO DWG/ JOINT JOINT SHOP(S) WELDER NO NDT
MATL WPS FILLER
LINE NO NO TYPE FIELD(F) DIA THK ROOT/FINISH PROCESS CATG
METAL
QC-8710-TCM-0019 ATTACH - 10
Hardness Test Report
Testing No.: Report No: QC-TCM-PIPE-11
Project Name Project No.
Trust by Specimen No.
Material Welding Method
Specification Electrode/Wire
Instrument Standard
PWHT Specimen qualitity
Welding No.
Welding Location
Deposit(HV)
HAZ(HV)
Base(HV)
Welding Location Welding No.
Deposit(HV)
HAZ(HV)
Base(HV)
Remarks Thehardness value is HV
Inspected Unit: Checked by: Inspected by:

QC-8710-TCM-0019 ATTACH - 11
WELDER QUALIFICATION LOG
WELDER QUALIFICATION LOG QC-TCM-PIPE-012
PROJECT NUMBER : PROJECT NAME :
BADGE NAME SYMBOL PROCEDURE REMARKS

FIELD WELDING ENGINEER : DATE :
CSPC Nanhai Petrochemicals Project QC-8710-TCM-0019 ATTACH - 12

WELDER PERFORMANCE QUALIFICATION TEST RECORD QC-TCM-PIPE-013

PROJECT NUMBER Error: PROJECT NAME DATE
Reference source not found
WELDER NAME BADGE NUMBER Error: Reference source not found
SOCIAL SECURITY NO. Error: Reference SYMBOL Error: TEST TYPE
source not found Reference source not found
WELDING PROCES Error: Reference source not found WPS USED
BASE MATERIAL SPECIFICATION THICKNESS
Manual or Semi-Automatic Variables/Each Process / Actual Values Range Qualified
Error: Reference source not Error: Reference source not found

Backing (metal, weld metal, etc) (Enter Yes or No)
foundError: Reference source Error: Reference source not found
not found
ASME P-No. Error: Reference source not foundError: Reference source not found to P-No.
Error: Reference source not foundError: Reference source not found
Error: Reference source not found

Error: Reference source not found Plate Error: Reference source not found Pipe (Enter Error: Reference source not found
diameter, if pipe) Error: Reference source not found
Filler Metal Specification Error: Reference source not foundError: Reference source not
found; Classification Error: Reference source not foundError: Reference source not
found

Filler Metal F-No. (Process #1/Process #2) F-No. #1/ #2 Error: Reference source not foundE
rror: Reference source not foundE
rror: Reference source not found
Consumable Insert (for GTAW) (Enter Yes or No) GTAW
Weld Deposit Thickness - Process #1 #1 Error: Reference source not found
Weld Deposit Thickness - Process #2 #2 Error: Reference source not found
Welding Position Error: Reference source not found
Progression (uphill/downhill)/ foundError: Reference source Error: Reference source not found
not found
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Guided Bend Test Results
Position Specimen Acc Rej Position No. Specimen Acc Rej

No.

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WELDING TEST CONDUCTED BY : Error: Reference source not found
MECHANICAL TESTS CONDUCTED BY : Error: Reference source not found LABORATORY TEST NO.:
We certify that the statements made in this record are correct and that the test coupons were prepared, welded, and tested in accordance with the requirements
of ASME Section IX. ASME Section IX
FIELD WELDING ENGINEER : Error: Reference source not found DATE :
QC-8710-TCM-0019 ATTACH - 13
CSPC Nanhai Petrochemicals Project
WELDING AND TESTING FOLLOW-UP
ISOMETRIC: MATERIAL:
PAGE
PIPING SPECIFICATION: INSPECTION CLASS:
Examinations Notes
Orifice flange root pass

inside report number
Magnetic particle report
PWHT report number

Dye penetrate report
Radio report number
Hardness test report

Welder stamp
WPS number
Weld number
Thickness
Weld type
Diameter
Daily welding report
number
number
number
Subcontractor Contractor
Name: Name:
Signature: Signature:
Date: Date:
QC-8710-TCM-0019 ATTACH - 14
Project Description

SH 3503J109 Technical documentation turnover
certificate
Error: Reference source not found As per Petrochemicals Project
SH35032001
Construction Technical Document Turnover Regulation (SH3503-2001),
hereby turns over to

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Reference Reference
documentation turnover formalities, source not source not
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Owner Supervision Unit Construction Contractor

PM: (Stamp) Chief supervisor (Stamp) PM: (Stamp)

Handled by: Handled by: Handled by:
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(D) (D) (D)
QC-8710-TCM-0019 ATTACH - 15
Project Description

SH 3503J116 Certified Welders Registration
Project Category
Table

Item Name Code Certificate No Certified Project No End Date
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QC-8710-TCM-0019 ATTACH - 16

Project Description

SH 3503 J119
Anticorrosion Coating/Wrapping Layer Holiday Test Report Unit Description

Project Category

Description of
Report No
test piece

Anticorrosion class Code

Anticorrosion Required
Design thickness
category voltage

Inspection position Inspection results Inspection position Inspection results
Remark
/ Owner / Supervisor Unit Inspection Unit
Discipline Engineer: Inspector

Inspection stamp
( Y ) ( M ) ( D ) ( Y ) ( M ) ( D )
QC-8710-TCM-0019 ATTACH - 17
Project description Error: Reference source

SH 3503J120 not found
Safety Valve Adjustment Test Record
Unit description Error: Reference source not found
Design Test
/

Pipe Line No / Equipment
Safety Valve Tag No. Type and Specifications MPa MPa MPa
Tag No Fluid Pressure Fluid
Open pressure Open pressure Return Number of
trips
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Quality Inspector
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QC-8710-TCM-0019 ATTACH - 18

Project Description
SH 3503 J122 Heat Treatment Report

Unit Description

Report No Heat treatment

Heat Treatment Method Heat treatment date

Specification Material

/h Constant tempeture /h
Temperature Temperature Cooling mode Record curve Hardness
Rise speed h decrease speed drawing inspection

Requirement

Actual
/
Heat treatment positions (equipment tag No / pipe line No and weld No)
Heat treatment result:
Remark:
Y M D
Heat treatment responsible engineer Quality Inspector Operator
Note: Heat Treatment Automatic Record Curve and Hardness Inspection Report are attached.
QC-8710-TCM-0019 ATTACH - 19
Project description Error:

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No

Installation unit Report No

Work piece Work piece
specifications material
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Fi l m No
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QC-8710-TCM-0019 ATTACH - 21
Project DescriptionError: Reference

source not found
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Inspection results
Inspection position mm
() Remark
(Number) Thickness
Defect nature Defect size (quantity) Evaluated Evaluation
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QC-8710-TCM-0019 ATTACH - 22
Project Description Error: Reference

source not found
Ultrasonic Examination Report (Continued)
Unit DescriptionError: Reference source
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Inspection results Remark
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QC-8710-TCM-0019 ATTACH - 23
Project Description Error: Reference

source not found
Unit Description Error: Reference source
SH 3503J125 Ultrasonic Thickness
not found
Measurement Report
Project Category Error: Reference source
not found

Work piece Installation unit
description

Work piece No Report No

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type

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pieces
mm
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Nominal
number point number Measured number point number Nominal Measuring
thickness
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Inspection
conclusion

Inspection positions diagram

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Inspected by Approved by
QC-8710-TCM-0019 ATTACH - 24
Project Description Error:

SH 3503J126 Magnetic Particle Examination Report Unit Description Error: Reference
source not found
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Inspection time Surface status Inspection rate
Error: Reference source
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source not found Current type source not found not found
Apparatus type Inspection method
Magnetization source not found Lifting force source not found Distance between not found

Magnetization source not found Magnetic particle source not found Suspension agent not found
Magnetization source not found Concentration source not found Sensitivity Work not found

Inspection results
Inspection location
Remark
(number)
Defect nature Defect sizes Evaluated class Conclusion
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Explanations on defects and repairs

Tested by Approved by
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QC-8710-TCM-0019 ATTACH - 25

Magnetic Particle Examination Report Reference source not found
Unit DescriptionError: Reference
SH 3503J126-F (Continued)
source not found
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found Pages source not found
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Work piece No found Report No

Inspection results
Test position (No) Remark
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specification
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Test time Surface status Test temperature
Standard Test rate Tested quantity

Test materials Brand Type
Penetrative agent
Detergent
Developer
Results

Test position Remark
Defect nature D e f e c t s iz e E v a l u a t e d cl a s s Evaluation
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Explanations on defects and repairs

Tested by: Approved by: stamp
QC-8710-TCM-0019 ATTACH - 27

Penetration Test Report Unit DescriptionError: Reference
SH 3503J127-F
source not found
(page No)Error: Reference source not found Project CategoryError: Reference
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Wo r k p i e c e N o Report No

Test Result

Test position Remarks
Evaluated
Defect nature Defect size Conclusion
class
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QC-8710-TCM-0019 ATTACH - 28
Error: Reference source not Project Description: Error: Reference
found source not found

SH 3503J128 Unit Description Error: Reference
Installation Inspection Record
source not found
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source not found
Conclusion
/ Owner/Supervision Unit Construction Unit

Discipline Engineer Quality Inspector

Technical Responsible Person

Group Leader
(M) Error: Reference source not found (D) (M) Error: Reference source not found (D)
QC-8710-TCM-0019 ATTACH - 29
Project Description
SH 3503J401
Valve Test Record Error: Reference source not found
Unit Description
MPa Hydro Test Leak Check Upper Part Leak Check

/
Descripti Nominal
Type/Specification Qty Remarks
on Pressure MPa s Dur MPa s Dur MPa s Du
Medium Medium Medium
ation Pressure ation Pressure ration
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QC-8710-TCM-0019 ATTACH - 30

SH 3503J402 Project Description
Piping Snubber Installation Record
Unit Description
( )

(m) Op
MPa Am mm
Fixed eration
Pipeline No Snubber No Type Size Material Design bient T Pre-tension
(stress ) Remarks
Support Temperatur
Pressure during
Span e Design Measured
Installation Value Value
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QC-8710-TCM-0019 ATTACH - 31
Error: Reference source
not found
Project Description
SH 3503J409
Piping Flushing & Cleaning Error: Reference source
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Unit Description

Working Purge Degreased
Pipeline No. Material Medium
Medium Verified Medium Verified
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QC-8710-TCM-0019 ATTACH - 32

PIPING SPOOL INSPECTION REPORT REPORT No: QC-TCM-GYBG-008

PROJECT:NanHai Petrochemical
Project DATE:
S
L
ISO.NO SPOOL DIMENSION TRACEABILITY WELD RF PAD FLANGE PIPE ENDS
N AREA REV MATRL MARKING REMARKS
. No CHECK CHECK SUMMARY TESTING PROTECTED CLOSED
o
.

NOTE:INSPECTIONS OF ABOVE MENTIONED SPOOLS ARE FOUND SATISAFACTORY AND ITEMS ARE RELEASED FOR PAINTING.
INSPECTED BY -TCM APPROVED BY-TCM REVIEWED BY -TCM
Name Name Name
Sign Sign Sign
CSPC Nanhai Petrochemicals Project
Date Date Date
QC-8710-TCM-0019 ATTACH - 008

FORM No. PP 834-08-M1
CONSTRUCTION SUBC. NO. ______________
QUALITY CONTROL SHEET: _____ of _______
ORIFICE METER RUN INSTALLATION PROCESS SHEET
METER TAG NUMBER: ______________________________ LINE NO.: _______________________________
ISOMETRIC NO.: ___________________________________ P&ID NO.: _______________________________
TEST PARK NO: SUBCONTRACTOR CONTRACTOR
SIGNATURE & DATE

DESCRIPTION SUBCONTRACTOR CONTRACTOR
1. UPSTREAM INSIDE PIPE DIAMETER MEASURED &
ACCEPTABLE
i) First Reading
ii) Second Reading
iii) Third Reading
iv) Fourth Reading
v) Mean Upstream Diameter =
vi) Specified Upstream Diameter =
2. DOWNSTREAM INSIDE PIPE DIAMETER MEASURED &
ACCEPTABLE
i) First Reading
ii) Second Reading
iii) Third Reading
iv) Fourth Reading
v) Mean Upstream Diameter =
vi) Specified Upstream Diameter =
3. VARIATION IN UPSTREAM & DOWNSTREAM PIPE DIAMETERS
ACCEPTABLE
i) Actual Variation
ii) Specified Maximum Variation
4. PIPE TO ORIFICE FLANGE INTERNAL WELD GROUND TO
SMOOTH INTERNAL TRANSITION
5.0 LOCATION OF ORIFICE TAPPINGS ACCEPTABLE
i) Measured Orifice Tapping Diameter =
ii) Specified Orifice Tapping Diameter =
6. UPSTREAM FLANGE DIAMETER MEASURED & ACCEPTABLE
i) First Reading
ii) Second Reading
iii) Third Reading
CONSTRUCTION FORM No. PP834 -08-M2
QUALITY CONTROL SUBC. NO. _______N/A_______
SHEET: 1 of 1
iv) Fourth Reading
v) Mean Upstream Diameter
7. UPSTREAM MEAN FLANGE DIAMETER STAMPED ON FLANGE
*The installation of the above orifice meter run has been satisfactorily completed in accordance with the
drawings & specifications.
QC-8710-TCM-0019 ATTACH - 0033
COLD/SPECIAL SUPPORTS INSTALLATION
LINE NO.: ______________________________________AREA SUPPORT:____________________________________________
DRAWING No.: __________________________________SUPPORT NO.: ______________________________________________
LOCATION: _____________________________________ELEVATION.:________________________________________________
ITEM Subc. No: _______ __ , Subc. : _________________________ SIGNATURE AND DATE
NO. DESCRIPTION MECH. S/C CONTRACTOR COMPANY

(INSTALLATION OF LOWER PORTION OF SUPPORT)
1. CORRECT AND FULL PAINTING SYSTEM APPLIED AT SUPPORT LOCATION
2. PIPE SURFACE DRY AND FREE FROM DIRT, OIL OR GREASE
3. LOWER PORTION OF HD SUPPORT DRY AND FREE OF DEFECTS
4. LOWER PORTION OF SUPPORT INSTALLED WITHOUT DAMAGE
5. LOWER PORTION OF SUPPORT INSTALLED AT CORRECT LOCATION
NOTE: WEATHER PROTECTION SHALL BE MAINTAINED THROUGHOUT THE CONSTRUCTION PERIOD AS REQUIRED.
ITEM Subc. No: ________ _ Subc : ___________________________ SIGNATURE AND DATE
NO. DESCRIPTION INSULATION S/C CONTRACTOR COMPANY
(INSTALLATION OF UPPER PORTION OF SUPPORT)
1. UPPER PORTION HD SUPPORT DRY AND FREE OF DEFECTS
2. FOAM SEAL APPLIED TO HORIZONTAL JOINTS ON OUTER LAYERS OF
INSULATION WHEN HORIZONTAL JOINTS ARE TIGHT FITTING
3. COMPRESSED MINERAL WOOL INSULATION INSTALLED INTO HORIZONTAL
JOINTS ON OUTER LAYERS OF INSULATION IF GAPS APPEAR BETWEEN
LOWER AND UPPER PORTIONS OF THE HORIZONTAL SUPPORTS
4. UPPER PORTION OF SUPPORT POSITIONED CORRECTLY

ITEM Subc. No: _______ __ , Subc. : _________________________ SIGNATURE AND DATE
NO. DESCRIPTION MECH. S/C CONTRACTOR COMPANY

(INSTALLATION OF LOWER PORTION OF SUPPORT)
5. OVERLAPPING VAPOUR BARRIER OF LOWER PORTION ADHERED TO
UPPER PORTION
6. UPPER PORTION PROTECTION PLATE INSTALLED
7. UPPER AND LOWER CRADLES FIT ACCEPTABLE
8. CORRECT AMOUNT OF NUTS, BOLTS AND SPRING WASHERS INSTALLED
9. NUTS TORQUED TO CORRECT N/M AS PER REQUIREMENTS
10. FULL VAPOUR STOP APPLIED TO BOTH ENDS OF COMPLETED SUPPORT
Remarks:
THE SUPPORTS HAVE BEEN INSTALLED IN ACCORDANCE WITH THE DRAWINGS & SPECIFICATIONS:
SIGNED : ________________________________________ NAME:_______________________________ DATE:___________________ ______
MECHANICAL SUBCONTRACTOR
SIGNED : ________________________________________ NAME:______________________________ DATE:___________________ ______
INSULATION SUBCONTRACTOR
SIGNED:_________________________________________ NAME:_________________________________DATE:_____________________ ____
CONTRACTOR
SIGNED: ________________________________________ NAME:_______________________________ DATE: ________________________
COMPANY
QC-8710-TCM-0019 ATTACH - 0034
FORM No. PP834-08-M4

CONSTRUCTION SUBC. NO. ______________
QUALITY CONTROL SHEET: ____of ________
SACRIFICIAL ANODE INSTALLATION PROCESS SHEET

UNIT No. : ________________________ TEST NO.:
SIGNATURE & DATE
LINE ISOMETRIC LUGS CLEANED & ANODE VERIFICATION OF BOLT

REMARKS
NO. NO. INSTALLED TIGHTENING
SUBCONTR CONTRACTOR SUBCONTR CONTRACTOR

.& * .* *
*THE ABOVE SACRIFICIAL ANODES HAVE BEEN SATISFACTORILY INSTALLED IN ACCORDANCE WITH THE
DRAWINGS & SPECIFICATIONS.
SIGNED:________________________________ NAME:____________________________ DATE: __________________

SUBCONTRACTOR
SIGNED:_________________________________ NAME:_____________________________ DATE: __________________

CONTRACTOR
SIGNED:_________________________________NAME:______________________________ DATE: __________________

COMPANY
QC-8710-TCM-0019 ATTACH - 0035

CONSTRUCTION SUBC. NO. ___________________
QUALITY CONTROL
SHEET: ________ OF ________
BOLT TORQUE REPORT
SUBCONTRACTOR:_____________________________ SYSTEM TEST PACK NO:____________________
AREA / ISOMETRIC NUMBER : ___________________ SHT NO :___________ DWG NO : __________
JOINT REFERENCE/ LOCATION:__________________ SPEC NO:______________________
FLANGE DETAILS (SIZE/RATING/TYPE):___________________________________________ ____
GASKET DETAILS (TYPE/SIZE/MAT=L):__________________________________________________________
BOLT SIZE:________________NO OF BOLTS:________________BOLTING MATERIAL:___________________
REQUIRED TORQUE:__________________________ NO OF STEPS ___________________________
WRENCH MANUFACTURER: ________________________________________________________________
SERIAL NUMBER: ________________________ CALIBRATION DATE________________________________
TIGHTENING SEQUENCE: REMARKS:
SIGNED : ______________________________ _____________________________ _______________
SUBCONTRACTOR NAME DATE:
________________________________________________________________________________________
THE ABOVE BOLT TORQUE RECORD HAS BEEN SATISFACTORILY VERIFIED IN ACCORDANCE WITH THE
DRAWINGS & SPECIFICATIONS.
SIGNED :______________________________ ____________________________ _______________

CONTRACTOR NAME DATE:
SIGNED ____________________________ ____________________________ _______________

:
COMPANY NAME DATE:
QC-8710-TCM-0019 ATTACH - 0036

CONSTRUCTION
SUBC. NO. ______________
QUALITY CONTROL
SHEET: _____ of_______
BOLT TENSIONING REPORT
SUBCONTRACTOR:__________________________SYSTEM TEST PACK NO :___________________________
AREA / ISOMETRIC NUMBER : _______________________ SHT NO :___________ DWG NO : ___________
JOINT REFERENCE/ LOCATION:________________________________________________________________
FLANGE DETAILS (SIZE/RATING/TYPE):__________________________________________________________
GASKET DETAILS (TYPE/MAT=L):_____________________________________________________________
BOLT SIZE:__________________NO OF BOLTS:_______________BOLTING MATERIAL:__________________
REQUIRED BOLT STRESS:________________ REQUIRED TOOL SIZE / NO OF TOOLS :________________
NO OF STEPS: _______________________ DRAWING/SPECIFICATION ______________________________
EQUIPMENT MANUFACTURER:
SERIAL NUMBER: CALIBRATION DATE:
TIGHTENING SEQUENCE: REMARKS
THE ABOVE BOLT TENSIONING HAS BEEN SATISFACTORILY VERIFIED IN ACCORDANCE WITH THE DRAWINGS
& SPECIFICATIONS.
IGNED:_________________________ NAME:_______________________ DATE:____________________
SUBCONTRACTOR
SIGNED:____________________________ NAME:___________________________ DATE: _______________
CONTRACTOR
SIGNED:____________________________ NAME:___________________________ DATE: ______________ _
COMPANY
QC-8710-TCM-0019 ATTACH - 0037

Field Quality Control Plan

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Field Quality Control Plan

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Project No Unit Doc Type Document Code Serial No. Rev.

The Third Chemicall Engineering Construction Company of China ( TCC)

VIETNAM OIL AND GAS CORPORATION (PETRO-VIETNAM)

DUNG QUAT REFINERY (DQR) PROJECT

FIELD QUALITY CONTROL PLAN

(FOR PIPING FABRICATION AND ERECTION)

REVIEW BYTPC REVIEW BY PMC/DQR

CODE 1 Revise and Resubmit CODE 1 Revise and Resubmit

The Third Chemicall Engineering Construction Company of China ( TCC)

ORIGINATOR CHECKER (NAME APPROVER

3.0 Reference codes

ASME IX Welding and Brazing Qualifications

ASME V Non-destructive Examination

ASME B31.3 Process Piping

8474L-000-STC-1300-001 Piping Construction Standards

8474L-000-PP-809 SITE QUALITY PLAN

8474L-000-PP-853 Field Quality Control Manual

8474L-000-PP-852 -001 REQUEST FOR INSPECTION PROCEDURE

THE INTERVENTION POINTS TO BE INCLUDED IN THIS I.T.P SHALL BE INDICATED AS FOLLOWS:

1. QC-TCM-PIPE-001 PREFABRICATION PUNCH LIST/ SHOP DOSSIER/RELEASE FOR ERECTION

FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION

Contractor free issued

Cutting/ Transfer of heat ASME B 31.3

B Pipe bending SH3503-J405 X S

Welder identification and

E Root pass visual inspection QC-TCM-PIPE-001 X W

F Root pass magnetic check SH3503-J126 X H

FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION

Ferrite content check for S(

Arc strike control and

Weld identification and

Welding, purge log(St-

L Visual inspection QC-TCM-PIPE-001 X S

04 POST WELD HEAT TREATMENT

FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION

Hardness (other than Spec.PR-8710-0000-0038

D PWHT control SH3503-J122 X R

F NDE of repair weld ASME V X W

G NDE progressive ASME V X W

07 FINAL INSPECTION (SHOP)

Making of spool and

B Dimensional check QC-TCM-PIPE-001 X (W)

C Material trace ability ASME B 31.3 QC-TCM-PIPE-008 X R

D Welding and NDE ASME V X W

Reinforcement pad leak

Orifice flange internal

FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION

G Piping internal cleanliness QC-TCM-PIPE-001 X S

Closure of openings and

Piping spools release for

K Spool receipt after painting X R

Welder identification and

Fit-up and tack welding and

Root pass magnetic check SH3503-J126

FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION

Ferrite content check for

J Arc strike control and repair X S

Weld identification and S(

Welding, purge log (St-

FQCP----ITP FOR PIPING PREFABRICATION AND ERECTION SCOPE OF ACTION

Hardness (other than

11 REPAIR CONTROL (FIELD)

F NDE of repaired weld X W

B Flanges alignment QC-TCM-PIPE-002 X S S