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OWNER Approval:
Name:
Date (DD-MMM-YY):
Signature:
Document Class: Z
Issued for
2 10-Mar-17 cancellation
Bui Sy Quyet Ridzuan Buyong Huynh Thanh Cang
Issued for
0 20-Feb-16 T.N.H J.D.R D.N.P
Implementation
Sections Changed in last revision are identified by a vertical line in the right margin
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HOLD’S
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TABLE OF CONTENT
1. ABBREVIATION: 5
2. ATTACHMENT 5
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1. ABBREVIATION:
H: Subcontractor is not allowed to proceed with the test/inspection unless a written
release is issued by the Employer and/or Contractor. Subcontractor shall submit
inspection notification to Contractor.
W: Subcontractor can proceed with the test/inspection when Employer and/or
Contractor's inspector is not present at the notified time. Subcontractor shall submit
inspection notification to Contractor.
IW: Subcontractor is requested to notify Contractor of the initial inspection date/time.
Subcontractor can proceed with the test/inspection when Employer and/or
Contractor's inspector is not present at the notified time. Subsequent test/inspection
will not be witnessed unless any deficiencies are found at the initial inspection.
2. ATTACHMENT
02260 CON-COA-01 : THICKNESS MEASUREMENT! INSPECTION REPORT
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ITP Section No.: 1.0 BEFORE EXECUTION ( ), 2.0 DURING EXECUTION ( ), 3.0 AFTER EXECUTION ( )
Scope of Inspection
ITP Inspection
Inspection PMC
sectio Inspection/Test stage Subcontract Contract record form
frequency Own
n or or No.
er
1 BEFOR EXACUTION
RAPID-P0003-TRSA-PMG-
Kickoff meeting (ITP, Quality PLN-0001-0300/0302
1.1 Control Plan and Specific PTS 30.48.00.31-P 100% H/R H/R W MOM
Procedures Approved) RAPID-P0003-TRSA-MCI-
PRC-0001-0002
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filename: RAPID-P0003-0003-PMG-QCP-0001-0002_2
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PTS 30.48.00.31-P
Painting Materials Inspection
Manufacture's
1.5 (reception, storage temperature, 100% H/R H/R S/R N/A
Recommendations
expiration date, batch number,
ASTM D 869
color...)
Electronic filename:
Electronic 0
filename: RAPID-P0003-0003-PMG-QCP-0001-0002_2
Document number: V-02260251 10-0028 Rev. Page
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PRC-0001-0002
PTS 30.48.00.31-P
PTS 30.48.00.31-P
2.5 Primer Coat Application According RAPID-P0003-TRSA-MC I- 100% H S S N/A
to Procedure PRC-0001-0002
PTS 30.48.00.31-P AS PROJECT
02260 CON-
2.6 Primer Coat Thickness ASTM D4414 REQUIREMENT H W S/R
COA-01
Measurements SSPC-PA2 S
AS PROJECT
Second Coat and Third Coat (if PTS 30.48.00.31-P 02260 CON-
2.8 REQUIREMENT H W S/R
required) Thickness Measurements ASTM D4414 CQA-01
S
SSPC-PA2
0
Electronic filename: RAPID-P0003-0003-PMG-QCP-0001-0002_2
Document number: V-02260251 10-0028 Rev. Page
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.
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TECNICAS REUNIDAS
TCC«C*6 RE JMOAiS MAL«CW SDI* 010
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PETRONAS RAPID PROJECT
(PACKAGE 3) PETR0VIETNAM
ENGINEERING
No: CON-COA-OOl
THICKNESS MEASUREMENT INSPECTION REPORT Rev: 1
Date:
Page 1of 1 _
PROJECT: SUBCONTRACTOR
SYSTEM/SUBSYSTEM DRAWING
TAG NUMBER DESCRIPTION
INCLUDED IN FOLDER REPORT NUMBER
BARCODE
This certificate does not exempt the Subcontractor from the Terms of the Contract, Project Specifications or Quality
Procedures but confirms that all these Tests have been performed according to them.
TEST EQUIPMENT
Equipment name, Manufacture and Model:
Serial Number:
Calibration Certificate Number:
Calibration Date (from to )
Remarks:
Signature:
Name:
Date:
No: CON-COA-002
Rev: 1
CROSS-CUT TEST FOR ADHESION REPORT Date:
Page 1of 1 _
PROJECT: SUBCONTRACTOR
SYSTEM/SUBSYSTEM DRAWING
TAG NUMBER DESCRIPTION
INCLUDED IN FOLDER REPORT NUMBER
BARCODE
This certificate does not exempt the Subcontractor from the Terms of the Contract, Project Specifications or Quality
Procedures but confirms that all these Tests have been performed according to them.
Spacing Cuts:
Up to 60 pm : 1mm spacing for hard substrate
Up to 60 pm : 1mm spacing for soft substrate
61 pm to 120 pm : 2mm spacing for both hard and soft substrate
121pm to 250 pm : 3mm spacing for both hard and soft substrate
- £
- 5 S 1-
5 4 3 2 1 0
Area: Coat:
Date: Equipment No:
Signature:
Name:
Date:
ElectronicElectronic
filename:filename:
RAPID-P0003-0003-PMG-QCP-0001-0002_2
Document number. V-02260251 10-0028 Rev. Page
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RAPID P0003 0003 PMG QCP 0001 0002
PETRONA5
tJi PETRONAS RAPID PROJECT
(PACKAGE 3) PE1R0VIETNAM
ENGINEERING
No: CON-COA-003
PULL-OFF TEST FOR ADHESION REPORT Rev: 1
Date:
Page 1 of 1
PROJECT: SUBCONTRACTOR
SYSTEM/SUBSYSTEM DRAWING
TAG NUMBER DESCRIPTION
INCLUDED IN FOLDER REPORT NUMBER
BAR CODE
This certificate does not exempt the Subcontractor from the Terms of the Contract, Project Specifications or Quality
Procedures but confirms that all these Tests have been performed according to them.
Nature of Fracture
Visually inspect the fracture surface to stablish the nature of fracture and assess the type of fracture as follow:
A: Cohesive failure of Substrate
A/B: Adhesive failure between substrate and first coat
B: Cohesive failure of first coat
B/C: Adhesive failure between first coat and second coat
-IY\ Adhesive failure between final coat and glue
Y: Cohesive failure of glue
Y/Z: Adhesive failure between glue and Dolly
Estimate the area of fracture as a percentage to nearest 10% for each type of fracture
Area: Coat:
Date: Equipment No:
Test Equipment
Equipment Name, Manufacture and Model
Serial Number:
Calibration Certificate Number:
Calibration Date (From to )
Remarks:
Signature:
Name:
Date:
ElectronicElectronic
filename:filename:
RAPID-P0003-0003-PMG-QCP-0001-0002_2
Document number. V-02260251 10-0028 Rev. Page
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RAPID P0003 0003 PMG QCP 0001 0002
PETRONA5
tJi PETRONAS RAPID PROJECT
(PACKAGE 3) PE1R0VIETNAM
ENGINEERING
No: CON-COA-004
ENVIRONMENTAL CONDITION CONTROL REPORT Rev: 1
Date:
Page 1of 1
PROJECT: SUBCONTRACTOR
SYSTEM/SUBSYSTEM DRAWING
TAG NUMBER DESCRIPTION
INCLUDED IN FOLDER REPORT NUMBER
BARCODE
This certificate does not exempt the Subcontractor from the Terms of the Contract, Project Specifications or Quality
Procedures but confirms that all these Tests have been performed according to them.
Date Hours Environmental Steel Dew Point Relative
Temperature Temperature Humidity
Td Tw
AM:
PM:
AM:
PM:
AM:
PM:
Test Equipment
Equipment Name, Manufacture and
Model
Serial Number:
Calibration Certificate Number:
Calibration Date (From to )
Remarks:
Signature:
Name:
Date:
Electronic filename:
Electronic RAPID-P0003-0003-PMG-QCP-0001-0002_2
filename:
Document number. V-02260251 10-0028 Rev. Page
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RAPID P0003 0003 PMG QCP 0001 0002
PETRONA5
tJi PETRONAS RAPID PROJECT
(PACKAGE 3) PE1R0VIETNAM
ENGINEERING
No: CON-COA-17
HOLIDAY TEST REPORT Rev: 1
Date:
Page 1of 1
PROJECT: SUBCONTRACTOR
SYSTEM/SUBSYSTEM DRAWING
TAG NUMBER DESCRIPTION
INCLUDED IN FOLDER REPORT NUMBER
BARCODE
This certificate does not exempt the Subcontractor from the Terms of the Contract, Project Specifications or Quality
Procedures but confirms that all these Tests have been performed according to them.
HOLIDAY DETECTOR
Equipment No: Voltage:
Model No: Serial No:
Calibration Cert No: Validity:
Results
Accepted Reject
Remarks:
Signature:
Name:
Date:
Electronic filename:
Electronic RAPID-P0003-0003-PMG-QCP-0001-0002_2
filename: