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SL#

Quality Control Activity

Control Document / Acceptance Standards

Verifying Documents/Reports

Inspection by DANEM

QAFCO

1.0

Prepare &submit QCP for approval

Project Specification/Scope of work

QCP #: DEW-QCP-01 Rev-0

H

H

2.0

Prepare &submit welding documents for approval

AWS D1.1 /ASME SEC IX /Scope of work

TPI approved WPS,PQR &WQT certificate

H

H

3.0

Dwg's review and part list

Approved Dwg's for fabrication

Approved Dwg's & Document transmittal

R

H

4.0

Material Inspection

Approve Drawing, Material Certificate, Grade & Heat Material Test Certificate No: Inspection Report

H

R

5.0

Structural steel Fabrication

5.1

Cutting, forming & checking

Approved drawings for fabrication

Material test certificates. Material Inspection Report

H

R

5.2

Structure fit-up checking

Approved drawings for fabrication Applicable WPS

Inspection Report(visual & dimensional)

H

R

5.3

Welding monitoring

Applicable WPS

Weld Visual Inspection Report/ Consumable certificates

H

R

5.4

Welding visual Inspection .

Applicable Drawings /Project Spec.

H

R

5.5

Final inspection before painting

Applicable Dwgs , Qc Requirements, Overall Final visual /NDT Reports & dimensional inspection dimension, straightness, squaring& visual inspection. report.

H

R

6.0

Painting inspection

6.1

Surface preparation by blasting and painting

Painting Specification

Painting inspection report

H

R

6.2

Visual inspection after painting & final DFT

Painting Specification

Painting inspection report

H

R

7.0

Inspection Release Note. (INR)

Applicable Dwgs . Visual inspection identification & marking checking. Document and reports review.

Release certificate & MTC, Inspection Reports

H

R

Weld visual inspection report,

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Remarks

SL# 8.0

Quality Control Activity Manufacturer Record Book (MRB)

Legend: H: Hold point

Control Document / Acceptance Standards Document Reports, Records

I:Inspection R:Review

W:Witness

Verifying Documents/Reports

Inspection by DANEM

QAFCO

H

R

Approved MRB Index

S: Spot inspection

Remark: Prepared by DANEM

Checked by

Approved by

Name :

Name :

Name :

Sign:

Sign:

Sign:

Date:

Date:

Date:

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Remarks