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2009 Page 1 of 5
A- Mechanical Work. PERSONS PRESENT:For M/s Velosi Certification Services (I) Pvt Ltd. 1. Mr. Madhusoodhanan Nair.G, (Surveyor). 2. Mr. Sivaram Kumar.S, (Surveyor) 3. Mr. Prabu.C, (Surveyor) 4. Mr. Vijayarahavan.D, (Surveyor) For M/s Tolani Fabricators. 5. Mr. Arvind Singh, (Project Manager) 6. Mr.Parmar, (QC Manager) 7. Mr. Sanam, (Site-in Charge) 8. Mr.Subbarao (QC Engineer) 9. Mr. Mohammed Abuhasim.M, (QC Engineer) INSPECTION CARRIEDOUT: Stringing of pipes upto chainage 7540 metres (0 to 1675, 1825 to 4200, 4800 to 7000, and 8000 to 9300) checked. Weld visual check of 152 joints done and found acceptable. Welder Mr.Sajil(welder no 14) tested for WPS-6. Radiography reviewed and found acceptable. Hence, the welder gets qualified for WPS-6. Radiographs of 223 joints reviewed and 182 joints found acceptable. 24 joints to be repaired. Welders Pravin(welder no 2) and Vinod Kumar (welder no 12) disqualified due to poor performance. Coating of 125 joints accepted.
STATUS OF WORK.
10 MAIN LINE: KM-00 Total 395 joints welding completed, visually accepted. Radiography of 367 joints reviewed and 314 joints accepted. 39 joints to be repaired. Coating of total 270 joints accepted. LOWERING OF 10 MAIN LINE: Lowering of 722 metres from chainage 139 metres done. Level check and backfilling of first 406 metres done.
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WPS -03 (Tie-in joint for thickness 14.3 mm & 18.3 mm) WPS -04 (Tie-in joint for thickness 20.6 mm) WPS -06 ( Through repair procedure for 14.3 & 18.3 mm) Filling and Capping only
01 02 03 04
Joseph Johny Anil Kumar Babu Jayanandasen Ajay Biswas Antony Sajeev
06 04 08 09 10 11 13
1 2
Second Submission Comment Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Date 23/07/2009
Description Of Procedures QAP Procedure QA Plan HSE Procedure Procurement Plan Incoming Material Transportation and Storage of Pipes, Materials and Equipments Pipe Hauling &Stringing
Welding Procedure Specification
Comment Approved Commented Approved Approved Commented Commented Commented Commented Approved Commented Commented Commented Commented Commented Commented Commented Commented Commented Commented Commented Commented Approved Commented Commented Commented Commented Approved Commented Commented Not Submitted Not Submitted Not Submitted
Date 23/7/2009
18/5/2009
5/6/2009 20/7/2009 13/5/2009 13/5/2009 13/5/2009 5/5/2009 7/5/2009 15/5/2009 7/5/2009 5/5/2009 7/5/2009 7/5/2009 14/5/2009 23/6/2009 5/4/2009 17/04/2009 12/5/2009 5/4/2009 7/5/2009 23/6/2009 14/5/2009 14/5/2009 17/5/2009 17/5/2009 23/6/2009 12/5/2009 12/08/2009
30/5/2009 25/6/2009 4/6/2009 7/5/2009 2/7/2009 26/5/2009 6/5/2009 4/6/2009 4/6/2009 21/6/2009 12/7/2009 5/4/2009 3/6/2009 4/6/2009 26/5/2009 17/7/2009 30/5/2009 6/6/2009
Electrode Qualification Welder's Qualification Mainline Welding Tie-in Welding Pipe Bending Weld Joint numbering NDT-Radiography(X-Ray)
NDT-Radiography(Gamma-Ray)
Weld Joint Repair Field Joint Coating & Repair Pipe Book Lowering Pre- Hydro Testing Hydrotesting Swabbing Document Control
Painting Of Structure And Piping Insulation Joint - ITP
B- Civil Work. PERSONS PRESENT:1. Mr. Madhusoodhanan Nair.G, (Surveyor), Velosi Certification Services (I) Pvt, Ltd. 2. Mr. Radhakrishnan, Tolani Fabricators. 3. Mr. Patel, Tolani Fabricators. 4. Mr. Sanam, Tolani Fabricators.
INSPECTION CARRIEDOUT: RoU, Clearing and Grading upto 10900 metres total (0 to 1675 & 1825 to 11050) checked. Trenching done for 1315 meteres total from chainage 139 m.