FABRICATION RECORD BOOK (FRB) INDEX

HORNSEA MODULE - TOPSIDE

SUB
VOLUME SECTION DESCRIPTION REMARKS
SECTION
Final Documentation
Fabrication Record Book (FRB) Index
1 A TOPSIDE Fabrication & Certification Dossier
A.1 General input Fabrication & Certification Document and Data
A.1.1 Master Document Register (MDR)
A.1.2 Project Quality Plan
A.1.3 Inspection and Test Plan (ITP)
A.1.4 Technical Queries & Concession Request
A.1.5 Audits and Assessment Report
A.1.6 Non Conformance, Repair and Deviation Reports (NCR)
A.1.7 Welders and Welding Operators Certificates
A.1.8 Welding Procedure and Specifications (WPS)
A.1.9 Repair Procedure and Specifications
A.1.10 NDE-Operators Certificate
A.1.11 Material Identification System & Certificates
A.1.12 Consumables Certificates
A.1.13 Calibration Certification
A.2 Structure Fabrication & Certification Dossier
A.2.1 Weld Summary
A.2.2 Production Test Reports
A.2.3 Fit-up Inspection Reports
A.2.4 Visual Inspection Reports
A.2.5 Ultrasonic Reports
A.2.6 Radiographic Reports
A.2.7 Magnetic Particle Reports
A.2.8 Dye Penetrant Reports
A.2.9 Dimensional Control Reports
A.2.10 Hardness Testing Reports (if applicable)
A.2.11 Positive Material Identification - PMI (if applicable)
A.3 Piping Fabrication & Certification Dossier
A.3.1 Weld Summary
A.3.2 Production Test Reports
A.3.3 Fit-up Inspection Reports
A.3.4 Visual Inspection Reports
A.3.5 Ultrasonic Reports
A.3.6 Radiographic Reports
A.3.7 Magnetic Particle Reports
A.3.8 Dye Penetrant Reports
A.3.9 Dimensional Control Reports
A.3.10 Hardness Testing Reports (if applicable)
A.3.11 Positive Material Identification - PMI (if applicable)
A.3.12 Test Packages Summary
A.4 Surface Protection Fabrication & Certification Dossier
A.4.1 Surface Preparation & Painting Reports
A.4.2 Personel and equipment Certificates
A.5 Other Relevant Topside Fabrication & Certification Dossier
2 B TOPSIDE Vendor Final Data Book Dossier
B.1 General Input Vendor Final Data Book Dossier
B.1.1 Angkasa Engineers Indonesia (AEI) OEM Dossier
B.1.2 Candi Guna Mandiri (CGM) OEM Dossier
B.1.3 Wasco Engineering OEM Dossier

B.2 Other Relevant Topside Vendor Final Data Book Dossier Data