ROUTE AND FINAL INSPECTION RECORD

TOTAL QTY DESCRIPTION JOB NO STOCK PART NO

1 1½” KSA VH9 2nd Stage Separator Body 25018

SPLIT DELIVERIES

DEL. NOTE NO

INVOICE NO

CUSTOMER DRG NO REV ITEM NO ORDER NO

Hamworthy Compressor Systems Limited 7066/MS 0 1 F 004734

DATE ISSUED WEEK MATERIAL SPEC. DATE PLANNED BY DLY DATE / DETAILS

SG Iron 7 Oct
th
N.Bonner 17/09/99

IN PROCESS DETAILS Job Pack Released By: Date:

OPERATOR PATROL INSPECTION
OP MC OPERATION QTY QTY QTY
NO PROD PASS REJ. SIGN DATE

1 G/I Check and Identify Material

Heat/Cast No________________/___________________

PO No._____________________

2 M/off Mark off centre lines

3 HBM Sitting on body flange face

Machine & drill inlet flange as per drawing

4 HBM Sitting on finished inlet flange

Machine & drill outlet/body flange as per drawing

5 F/S Dress complete

6 Insp Inspect

7 Prog Pass to fitting shop for assembly & paint

Issue: 4 Date 26/06/96 QAF007/A

/conversion/tmp/scratch/376194238.doc
IN PROCESS DETAILS (continued)
OPERATOR PATROL INSPECTION
OP MC OPERATION QTY QTY QTY
NO PROD PASS REJ. SIGN DATE

Quality Assurance Documentation Requirements

Material Cert. of Analysis Customer Status Sheet Certificate of Conformity Characteristic Inspection
Report
Mech. Test Certificates 3rd Party Inspection NDT Certificate Hardness Report

Heat Treatment Certificate Coating Certificate Hydraulic Pressure Test Cert. Other - Specify Below

FINAL INSPECTION DETAILS STAMP QUALITY APPROVED

QTY QTY QTY INSPECTED BY SIGN DATE

INSP. PASS REJ. / STAMP

QA Documentation Prepared By:

RECORD OF NCR / COMMENTS

Signature : Date :
Authorized For Dispatch By:

Signature : Date :
Dispatch Documentation Prepared By:

Signature : Date :

TOTAL QTY DESCRIPTION JOB NO STOCK PART NO

 ROUTE AND FINAL INSPECTION RECORD
2 1½” KSA VH9 2nd Stage Separator Cover 21270 3900017
SPLIT DELIVERIES

DEL. NOTE NO

INVOICE NO

CUSTOMER DRG NO REV ITEM NO ORDER NO

Hamworthy Compressor Systems Limited 4909/ms 0 1 F003073

DATE ISSUED WEEK MATERIAL SPEC. DATE PLANNED BY DLY DATE / DETAILS

SG Iron 05/10/98 S.Bradley 18/02/99

IN PROCESS DETAILS Job Pack Released By: Date:

OPERATOR PATROL INSPECTION
OP MC OPERATION QTY QTY QTY
NO PROD PASS REJ. SIGN DATE

1 G/I Check and Identify Material

Heat/Cast No________________/___________________

PO No._____________________

2 C/L Machine flange

3 M/off Mark off flange holes and ½” BSP hole

4 R/Drill Drill flange holes through

Drill ½” hole & Tap ½” BSP

5 F/S Dress complete

6 Insp Inspect

7 Prog Pass to fitting shop for assembly & paint

Issue: 4 Date 26/06/96 QAF007/A

/conversion/tmp/scratch/376194238.doc
IN PROCESS DETAILS (continued)
OPERATOR PATROL INSPECTION
OP MC OPERATION QTY QTY QTY
NO PROD PASS REJ. SIGN DATE

Quality Assurance Documentation Requirements

Material Cert. of Analysis Customer Status Sheet Certificate of Conformity Characteristic Inspection
Report
Mech. Test Certificates 3rd Party Inspection NDT Certificate Hardness Report

Heat Treatment Certificate Coating Certificate Hydraulic Pressure Test Cert. Other - Specify Below

FINAL INSPECTION DETAILS STAMP QUALITY APPROVED

QTY QTY QTY INSPECTED BY SIGN DATE

INSP. PASS REJ. / STAMP

QA Documentation Prepared By:

RECORD OF NCR / COMMENTS

Signature : Date :
Authorized For Dispatch By:

Signature : Date :
Dispatch Documentation Prepared By:

Signature : Date :

TOTAL QTY DESCRIPTION JOB NO STOCK PART NO

 ROUTE AND FINAL INSPECTION RECORD
10 1½” KSA VH9 2nd Stage Separator Deflector. 21270 3900017
SPLIT DELIVERIES

DEL. NOTE NO

INVOICE NO

CUSTOMER DRG NO REV ITEM NO ORDER NO

Hamworthy Compressor Systems Limited 4909/MS 0 1 F003073

DATE ISSUED WEEK MATERIAL SPEC. DATE PLANNED BY DLY DATE / DETAILS

Iron Bar, steel pipe and steel bar. 05/10/98 S.Bradley 18/02/99

IN PROCESS DETAILS Job Pack Released By: Date:

OPERATOR PATROL INSPECTION
OP MC OPERATION QTY QTY QTY
NO PROD PASS REJ. SIGN DATE

1 G/I Check and identify material, cast iron bar, carbon steel

pipe and carbon steel pipe.

2 Var. Manufacture correct amount of deflector parts as

indicated on drawing number 5902/MS.

3 Insp. Inspect individual deflector parts and pass to fitting shop

for assembly.

4 Weld. Weld ring onto pipe as per drawing number 5902/MS.

5 Fitting Press fit deflector onto pipe as per drawing number

5902/MS.

6 Fitting Use assembled deflector in 1½” KSA VH6 or 1½” KSA

VH9 cyclone separator.

Issue: 4 Date 26/06/96 QAF007/A

/conversion/tmp/scratch/376194238.doc
IN PROCESS DETAILS (continued)
OPERATOR PATROL INSPECTION
OP MC OPERATION QTY QTY QTY
NO PROD PASS REJ. SIGN DATE

Quality Assurance Documentation Requirements

Material Cert. of Analysis Customer Status Sheet Certificate of Conformity Characteristic Inspection
Report
Mech. Test Certificates 3rd Party Inspection NDT Certificate Hardness Report

Heat Treatment Certificate Coating Certificate Hydraulic Pressure Test Cert. Other - Specify Below

FINAL INSPECTION DETAILS STAMP QUALITY APPROVED

QTY QTY QTY INSPECTED BY SIGN DATE

INSP. PASS REJ. / STAMP

QA Documentation Prepared By:

RECORD OF NCR / COMMENTS

Signature : Date :
Authorized For Dispatch By:

Signature : Date :
Dispatch Documentation Prepared By:

Signature : Date :