FOCUSED ASSESSMENT REPORT

DISCIPLINE BI/JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT ASSESSMENT NUMBER
MECHANICAL BI-10- LONG TERM AGREEMENT (LTA) NPCC NPCC YARD- JANUARY 16,2019 FA.MOHANKE.2019.
02016 FOR OFFSHORE FACILITIES MUSSAFAH, ABU DHABI WEEK#03.02
FIVE (5) SSS PDMS IN SAFANIAYH
& BERRI FIELDS WITH
ASSOCIATED PIPELINES AND
CABLES JACKETS IN ZULF FIELD
UNDER BI-10-02016
FOCUSSED ASSESSMENT PURPOSE OF THIS FOCUSED ASSESSMENT IS TO MAKE SURE THAT WELDING CONSUMABLE CONTROL REQUIREMENTS ARE COMPLYING WITH SAUDI ARAMCO ENGINEERING
AREA STANDARDS AND PROJECT SPECIFICATION REQUIREMENTS.
REFERENCE STANDARDS/PROCEDURES 8201-8202-PP-QA-005 REV A,SAES-W-013
Item Item Assessed Reference Compliance Finding Root Corrective Corrective
No. Yes No N/A Cause Action Action
compliance
remarks
Adequate Quality controls are exercised 8201-8202-    Not as per
1 PP-QA-005   Project Wise
during the receipt, Storage, handling and  
issue of welding consumables accordance REV A SECTION
4.0
with project requirement
Review and approval of consumable batch 8201-8202-    Contractor is in Check with
2 PP-QA-005   consumable
certificate by Welding Engineer  
compliance of Saudi store
REV A SECTION Aramco requirements
4.0
Backing the electrodes as per the 8201-8202-    Contractor is in
3 PP-QA-005   OK
Procedure/Manufacture recommendation   compliance of Saudi
REV A SECTION
related to temperature and duration Aramco requirements
6, SAES-W-
013 APPENDIX
1
Electrodes are baking/Holding are stack 8201-8202-    Contractor is in
4 PP-QA-005   OK
inside the Owen by size and type not   compliance of Saudi
more than six layers REV A SECTION Aramco requirements
6
Distribution of electrodes are monitored 8201-8202-    Contractor is in
5 PP-QA-005   OK
through the daily log   compliance of Saudi
REV A Aramco requirements

Page 1 of 1
 FOCUSED ASSESSMENT REPORT

Ensure the electrode distribution charge 8201-8202-    Contractor is in NO such log are
6 PP-QA-005   maintained
hand/assigned personnel carries out  
compliance of Saudi
baking/holding cycles in accordance with REV A SECTION Aramco requirements
5.0
this procedure by checking his log book
and/or by carrying out spot check on daily
basis
Quality control supervisor shall 8201-8202-   
7 PP-QA-005  
Periodically review all records of welding  
consumable control. REV A SECTION
5.0
Check daily the temperature of all baking 8201-8202-    Contractor is in Not available
8 PP-QA-005  
and holding ovens using digital  
compliance of Saudi
thermometer / temple stick and record REV A SECTION Aramco requirements
5.0
the same in electrode baking/holding
oven status record (Appendix 5)

FPIU-OOK Inspector Contractor QC SAPMT Representative

Agreed Completion Date: N/A
Signature
Positive comments/opportunity for improvement
Name
General Comments: NPCC 1306
Date

Page 2 of 1