Field Quality Control Plan

Project No 8474LUnit 000Doc Type QCDocument Code TCCSerial No. 001Rev. Page 01 1/ 9The Third Chemicall Engineering Construction Company of China ( TCC)VIETNAM OIL AND GAS CORPORATION (PETRO-VIETNAM) DUNG QUAT REFINERY (DQR) PROJECTFIELD QUALITY CONTROL PLAN(FOR PIPING FABRICATION AND ERECTION)REVIEW BYTPC CODE 1 CODE 2 Revise and Resubmit Review With Comments Work May Proceed/Revise &Resubmit Review Without Comment Work May ProceedREVIEW BY PMC/DQR CODE 1 CODE 2 Revise and Resubmit Review with comments Work May Proceed/Revise &Resubmit Review Without Comment Work May ProceedCODE 3CODE 3STAMPSTAMPSIGNATURESIGNATURENAMENAMEDATEDATEREVIEW STATUSREV.DATESTATUSORIGINATOR (NAME & VISA) DOCUMENT REVISIONSCHECKER (NAME & VISA)APPROVER (NAME & VISA)Doc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 2/ 91.0 General This Field Quality Control Plan is typical for Piping fabrication and erection, and describes the types of inspection/test and control to be performed during the activities, related to Vietnam Dung Quat Refinery Project. 2.0 Procedures In case of any conflict between TCM and TPC Procedures indicated in this FQCP the TPC Procedures shall be strictly followed. 3.0 Reference codes ASME IX ASME V ASME B31.3 8474L-000-STC-1300-001 8474L-000-PP-809 8474L-000-PP-853 8474L-000-PP-852 -001 Welding and Brazing Qualifications Non-destructive Examination Process Piping Piping Construction Standards SITE QUALITY PLAN Field Quality Control ManualREQUEST FOR INSPECTION PROCEDURE8474L- 800 -ITP- 6300-001 INSPECTION & TESTING PLAN FOR PIPE WELDING 8474L- 000 -ITP- 1300-001 INSPECTION & TESTING PLAN FOR ABOVE GROUND PIPING4.0 Notification THE INTERVENTION POINTS TO BE INCLUDED IN THIS I.T.P SHALL BE INDICATED AS FOLLOWS: X: Means inspection or test execution, and issue of document or inspection or inspection report consists of controlling with measurment, test or visual checks that the specified requirements are strictly met. H=HOLD Point A step of work activities beyond which the work must not proceed without the TPC, PMC/DQR approval. W=witness Inspection of any work activity by inspector to satisfied that work is performed in accordance with Project requirements/procedures S=Surveillance Inspection of activity, during work to develop confidence that process is compliant with established criteria (method statement, standard practice, etc.) R= Review Check for conformity of the issued records/Reports for the execution of work with the materials/ activities involved. ( ) = Mean spot5.0 Attachments1. QC-TCM-PIPE-001 2. QC-TCM-PIPE-002 3. QC-TCM-PIPE-003 4. QC-TCM-PIPE-004 5. QC-TCM-PIPE-005PREFABRICATION PUNCH LIST/ SHOP DOSSIER/RELEASE FOR ERECTION PIPING ORIFICE FLANGE REPORT PIPING REINFORCING PAD / SUPPORT PAD REPORT CHECK LIST INCLUDING NDE CLEARANCE BEFORE PRESSURE TEST PIPING PRESSURE TEST REPORT VISUAL TEST REPORT LINE MODIFICATION REPORT AFTER HYDRROTESTDoc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 3/ 96. QC-TCM-PIPE-006 7. QC-TCM-PIPE-007 8. QC-TCM-PIPE-008 9. QC-TCM-PIPE-009 10. QC-TCM-PIPE-010 11. QC-TCM-PIPE-011FINAL CHECK LIST AFTER PRESSURE TEST PIPING SYSTEM CLEANLINESS LOG PIPING SPOOL INSPECTION REPORT PUNCH LIST DAILY WELDING REPORT HARDNESS TEST REPORT12. QC-TCM-PIPE-012 WELDER QUALIFICATION LOG 13. QC-TCM-PIPE-013 WELDER PERFORMANCE QUALIFICATION TEST RECORD 14. QC-TCM-PIPE-014 WELDING AND TESTING FOLLOW-UP 15. SH 3503-J109 16. SH 3503-J116 17. SH 3503-J119 18. SH 3503-J120 19. SH 3503-J122 20. SH 3503-J123-1 21. SH 3503-J123-2 22. SH 3503-J124 23. SH 3503-J124-F 24. SH 3503-J125 25. SH 3503-J126 26. SH 3503-J126-F 27. SH 3503-J127 28. SH 3503-J127-F 29. SH 3503-J128 30. SH 3503-J401 31. SH 3503-J402 32. SH 3503-J409 33. PP834-08-M1 34. PP834-08-M2 35. PP834-08-M4 36. PP834-08-M5 37. PP834-08-M6 TECHNICAL DOCUMENTATION CERTIFIED WELDERS REGISTRATION TABLE ANTICORROSION COATING/WRAPPING LAYER HOLIDAY TEST REPORT SAFETY VALVE ADJUSTMENT TEST RECORD HEAT TREATMENT REPORT RADIOGRAPHIC EXAMINATION REPORT (I) RADIOGRAPHIC EXAMINATION REPORT (II) ULTRASONIC EXAMINATION REPORT ULTRASONIC EXAMINATION REPORT (CONTINUED) ULTRASONIC THICKNESS MEASUREMENT REPORT MAGNETIC PARTICLE EXAMINATION REPORT MAGNETIC PARTICLE EXAMINATION REPORT (CONTINUED) PENETRATION TEST REPORT PENETRATION TEST REPORT (CONTINUED) INSTALLATION INSPECTION RECORD VALVE TEST RECORD PIPING SNUBBER INSTALLATION RECORD PIPING FLUSHING & CLEANING (DEGREASED) RECORD ORIFICE METER RUN INSTALLATION PROCESS SHEET COLD/SPECIAL SUPPORTS INSTALLATION SACRIFICIAL ANODE INSTALLATION PROCESS SHEET BOLT TORQUE REPORT BOLT TENSIONING REPORTDoc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 4/ 9FQCP----ITP FOR PIPING PREFABRICATION AND ERECTIONSUBCON. APPICABLE SPEC&CODES INSPECTION CRADESCOPE OF ACTION CONTACTOR PMC/DQR THIRD PARTYNo.DETAILS OF ACTIVITYACCEPTANCE CRITERIAQUALITY CONYROL RECORD01 A B C D 02 A B C D 03 A B C D E F G H I J K L 04 A B 05 A BDOCUMENTATION Contractor isometric drawings/Spool drawings Approved W.P.S Approved PQR’S Welder Qualifications Performance ASME IX & ASME B31.3 ASME IX & ASME B31.3 ASME IX ASME B 31.3 SH3503-J116 WQL-TPF-001 WR1-TPF-0009 X H H H R H H H R R R R R R R RMATERIAL Contractor free issued material Receiving inspection Storage Welding consumable material SHOP WELDING Cutting/ Transfer of heat No.’s Pipe bending Welder identification and performance verification Fit-up and tack welding Root pass visual inspection Root pass magnetic check for Stainless steel material Interpass temp controlling/clearing Ferrite content check for SS (if required) Arc strike control and repair Weld identification and marking Welding, purge log(St-steel), process parameter monitoring Visual inspection POST WELD HEAT TREATMENT PWHT control HARDNESS Test (if required) SHOP NDT Visual Radiographic (or ultrasonic)X ASME SEC II PART C X X X QC-TCM-PIPE-008 SH3503-J405 QC-TCM-PIPE-001 QC-TCM-PIPE-001 SH3503-J126 SH3503-J126-F ASME V ASME B 31.3 X X X X X X X X X QC-TCM-PIPE-001 QC-TCM-PIPE-001 QC-TCM-PIPE-001 ASME B31.3 ASME B 31.3 ASME V SH3503-J122 X X X X X X XS W S W S S S (W) W H S(W) S(W) S S S S S/R S/R S R WSH3503-J123Doc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 5/ 9FQCP----ITP FOR PIPING PREFABRICATION AND ERECTIONSUBCON. APPICABLE SPEC&CODES INSPECTION CRADESCOPE OF ACTION CONTACTOR PMC/DQR THIRD PARTYNo.DETAILS OF ACTIVITYACCEPTANCE CRITERIAQUALITY CONYROL RECORDASME V C D E F G 06 A B C D E F G 07 A B C D E F G H I J K Liquid penetrant Magnetic particle PMI Hardness (other than PWHT weld)） Ferrite check REPAIR CONTROL Repair authorization Removal of defects Repair welding PWHT control Hardness test (if required) NDE of repair weld NDE （progressive） FINAL INSPECTION (SHOP) Making of spool and identification Dimensional check Material trace ability Welding and NDE Reinforcement pad leak test Orifice flange internal Verification Piping internal cleanliness Closure of openings and protection of flanges As-built documentation Piping spools release for painting Spool receipt after painting ASME B 31.3 ASME V ASME V ASME V ASME V ASME V PR-8710-0000-0027 Spec.PR-8710-0000-0038 ASME V Spec.PR-8710-0000-0038 ASME VSH3503-J124 SH3503-J125 SH3503-J127 SH3503-J127-F SH3503-J126 SH3503-J126-FX X X X X X XR R R R R W S S R S(W) W W S (W) R W W W S S R H R RSH3503-J123-1 SH3503-J123-2 SH3503-J122 QC-TCM-PIPE-011X X X X X X X X XQC-TCM-PIPE-001 QC-TCM-PIPE-001 QC-TCM-PIPE-008 ASME V ASME B 31.3 QC-TCM-PIPE-002 QC-TCM-PIPE-002 QC-TCM-PIPE-001X X X X XQC-TCM-PIPE-008H XDoc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 6/ 9FQCP----ITP FOR PIPING PREFABRICATION AND ERECTIONSUBCON. APPICABLE SPEC&CODES INSPECTION CRADESCOPE OF ACTION CONTACTOR PMC/DQR THIRD PARTYNo.DETAILS OF ACTIVITYACCEPTANCE CRITERIAQUALITY CONYROL RECORD08 A B C D E F G H I J K L M 09 A B 10 AFIELD WELDING Verification of WPS/PQR/ Welder qualification approval WPS/PQR Cutting/Transfer of heat No.’s Pipe bending Welder identification and performance verification Fit-up and tack welding and cleanness checking Root pass visual inspection Root pass magnetic check for Stainless steel material Interpose temp controlling/cleaning Ferrite content check for SS (if required) Arc strike control and repair Weld identification and marking Welding, purge log (St-steel), process parameter monitoring Visual inspection FIELD PWHT PWHT control HARDNESS Test (if require) FIELD NDE VisualX X X QC-TCM-PIPE-001 QC-TCM-PIPE-007 QC-TCM-PIPE-001 SH3503-J126 SH3503-J126-F ASME B 31.3 ASME V X X X X X X X QC-TCM-PIPE-001 X X QC-TCM-PIPE-001 SH3503- J123-1 SH3503-J123-2 QC-TCM-PIPE-011 X X X X SH3503-J123-1 SH3503-J123-2 SH3503-J124 SH3503-J124-F SH3503-J125 SH3503-J127 SH3503-J127-F SH3503-J126 SH3503-J126-FH S S H W S(W) W S W S S(W) S(W) S(W) W S(W) W SASME VASME B31.3ASME B 31.3BRadiographic (or ultrasonic) ASME V ASME B 31.3XWRC DLiquid penetrate Magnetic particleX XW WR RDoc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 7/ 9FQCP----ITP FOR PIPING PREFABRICATION AND ERECTIONSUBCON. APPICABLE SPEC&CODES INSPECTION CRADESCOPE OF ACTION CONTACTOR PMC/DQR THIRD PARTYNo.DETAILS OF ACTIVITYACCEPTANCE CRITERIAQUALITY CONYROL RECORDE F G 11 A B C D E F G 12 A B C DPMI Hardness (other than PWHT weld) Ferrite check REPAIR CONTROL (FIELD) Repair authorization Removal of defects Repair welding PWHT control Hardness test (if required) NDE of repaired weld NDE (progressive) FINAL INSPECTION(FIELD) Dimensional check Flanges alignment Torturing of bolts Hydraulic Tensioning of bolting in special flanges / components Piping properly supported (particularly near Equipment) Installation of spring supports Installation of cold/special supports Support base grouting (if required) Installation of sacrificial anode Inspection and verification of orifice meter run installation Valve installation (direction of flow) Installation of bellows Installation of inline items Test pack preparation and submission Preparation of pre-test punch list ASME V ASME B 31.3X QC-TCM-PIPE-011 X X X X SH3503-J123-1 SH3503-J123-2 SH3503-J122 QC-TCM-PIPE-011 X X X X X X X X XW W W W S(W) W W S(W) W W S S S WRR S S R SQC-TCM-PIPE-002 PP834-08-M5 PP834-08-M6S S SE F G H I J K L M N OX PP834-08-M2 PP834-08-M2 X X X ASME B 31.3 PP834-08-M4 PP834-08-M1 SH3503-J401 SH3503-J402 X X X X X X XS/R W W S W W S W S/R R WS/R S S S W W S (W) S R SDoc Type QCDis Code 8710Unit Code TCMSerial No. 0019Rev. 02Page 8/ 9FQCP----ITP FOR PIPING PREFABRICATION AND ERECTIONSUBCON. APPICABLE SPEC&CODES INSPECTION CRADESCOPE OF ACTION CONTACTOR PMC/DQR THIRD PARTYNo.DETAILS OF ACTIVITYACCEPTANCE CRITERIAQUALITY CONYROL RECORDP Q R S T U V W X Y ZClearance of pre-test punch list As-built documentation Material traceability records Check of welding / NDE records Pressure test Flushing blowing (if required) Preparation of post test punch list Calibration verification and Installation of safety/Relief valves Reinstatement/Mechanical completion Post test punch list clearance Turn over of quality documentsX X X QC-TCM-PIPE-012 QC-TCM-PIPE-004 SH3503-J409 QC-TCM-PIPE-007 QC-TCM-PIPE-009 SH3503-J120 QC-TCM-PIPE-006 QC-TCM-PIPE-005 SH3503-J109 X HH R R R HS R R R W R R R WX X X X HH H H H WRRHHVietnam Dung Quat Refinery Project PREFABRICATION PUNCH LIST/ SHOP DOSSIER/RELEASE FOR ERECTIONSYSTEM NUMBER: LINE NUMBER SHEET OF NOT APPROVED Report No: REV AREA 1 2 3 4 QC-TCM-PIPE-001 SPOOL 5 6 REMARKS NUMBERREPORT FORM NA NABY NDE COMPANYCHECK LIST 1.CORRECT MATERIAL SIZE/THK/IDENTIFICATION COLOUR CODE PMI TRACEABILITY 2.WELDING NDE/PWHT WELDING &WELDERS STAMP VISUAL EXAMINZTION RT PT MT UT PMI PWHT HARDNESS TEST SUMMARY 3.PNEUMATIC TEST REINFORCING/SUPPORT PAD 4．PAINTING VISUAL EXAMINATION PAINTING COLOUR THICKNESS 5．FINAL INSPECTION FLG （ INSIDE GROUND SMOOTH） DIMENSIONAL CHECK INTERNAL CLEANING MARKING OF SPOOL FLG/OPENING PROTECTIONNAAPPROVED□ □ □ □ □ □ □ □ □ □ □ □ □ □□ □ □ □ □ □ □ □ □ □ □ □ □ □□ □ □ □ □ □ □ □ □ □ □ □ □ □QC ISO NA NA NA NA NA NA NA NA NA QC/M/4/01/1□□□QC/M/4/1095/15□ □ □□ □ □□ □ □NA NA QC/M/4/10/02□ □ □ □ □□ □ □ □ □□ □ □ □ □NA NA NA NA NAINSPECTION INSPECTION RESULTS APPROVED NOT APPROVED WITH REMARKS INSPECTORS NAME SIGNATURE DATE QC-8710-TCM-0019 ATTACH - 1 □ □ □ SUBCONTRACTOR CONTRACTOR CLIENT THIRD TARTY REMARKS： REFER TO PUNCH LIST No.Vietnam Dung Quat Refinery ProjectPIPING ORIFICE FLANGE REPORT PIPING REINFORCING PAD / SUPPORT PAD REPORTSYSTEM NUMBER: VISUAL CHECK □ PNEUMATIC TEST TEST MEDIUMReport No. □QC-TCM-PIPE-002(ORIFICE FLANGE) ISOMETRIC NUMBERTEST PRESSURE (REINFORCING PAD/SUPPORT PAD)kg/cm2SPOOL NUMBERORIFICE FLANGE VISUAL CHECKREINFORCING SUPPORT PNEUMATIC TESTPAD/ PADNOTESINSPECTION INSPECTION RESULTS APPROVED NOT APPROVED WITH REMARKS INSPECTORS NAME SIGNATURE DATE □ □ □ SUBCONTRACTOR CONTRACTOR CLIENT THIRD TARTY REMARKS：QC-8710-TCM-0019ATTACH - 2CHECK LIST INCLUDING NDE CLEARANCE BEFORE PRESSURE TESTSYSTEM No.:TEST-PACK NUMBER:Report No. QC-TCM-PIPE-003CHECK LIST1. CHECK ISOMETRICS AGAINST P&Ids.2. ALL NDT/PWHT REQUIREMENTS AS SPECIFIED HAVE BEEN MET AND RECORDED.3. CORRECT BOLTS AND GASKETS ARE INSTALLED AT ALL MECHANICAL JOINTS.4. ALL VENTS AND DRAINS ARE INSTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING AS REQUIRED)5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE.6. VALVE MATERIALS AS PER PIPING MATERIAL SPECIFICATION.7. CHECK THE RATING OF FORGED STEEL FITTINGS.8. CHECK THE BRANCH REINFORCEMENT IS CORRECT.9. CORRECT FLOW DIRECTION OF ARROW THROUGH FILTERS AND STRAINERS,TRAPS, CHECK VALVES,GLOBE VALVE AND CONTROL VALVES. 10. ALL NON-RETURN VALVE FLAPPERS ARE REMOVED. 11. GRAVITY FLOW AS PER DRAWING. 12. ALL IN LINE INSTRUMENTS ARE REMOVED. 13. ALL INSTRUMENT IMPULSE LINES ARE DISCONNECTED. 14. CHECK ORIFICE VALVE TAP ORIENTATION. 15. ORIFICE FLANGES HAVE REQUIRED UPSTREAM AND DOWNSTREAM CLEARANCE. 16. BASES OF ALL ORIFICES FLANGES HAVE BEEN GROUND. 17. ALL PIPE SUPPORTS ARE COMPLETELY INSTALLED AS PER DRAWINGS AND SCHEDULES-ADDITIONAL SUPPORTS MAY BE REQUIRED-REFER TO STANDARD DRAWINGS. 18. TEMPORARY PIPE SUPPORTS REQUIRED HAVE BEEN INSTALLED. 19. GASS ON SPRINGS SUPPORTS ARE IN POSITION. 20. ALL CHAIN WHEELS REQUIRED FOR SPECIFIED VALVES HAVE BEEN INSTALLED. 21. ALL PIPE SEALS HAVE BEEN INSTALLED. 22. ALL ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED HOLES HAVE BEEN PLUGGED AND SEAL WELDED. 23. TEST MEDIUM FOR CONFORMITY TO REQUIREMENTS. 24. CHECK PRESSURE GAUGE CALIBRATION. 25. PROPER INSTALLATION OF SUPPORTS, ANCHORTS,GUIDES,ETC …NOTE:FOR ITEMS MARKED “NO ” RAISE PUNCH LIST YESNO NAINSPECTIONINSPECTION RESULTSAPPROVED □NOT APPROVED □WITH REMARKS □ REMARKS ：INSPECTORSSUBCONTRACTOR CONTRACTOR CLIENT THIRD TARTY NAMESIGNATUREDATEPIPING PRESSURE TEST REPORT VISUAL TEST REPORTTEST-PACK NUMBER:SYSTEM No.:QC-TCM-PIPE-004PRESSURE TEST □TEST DURATION:TEST PRESSURE(bar):TEST TEMPERATURE(Deg.C):PRESSURE GAUGES(identify):TEST MEDIUM: NORMAL WATER □SPECIAL WATER □(C1 30ppm MAX)OTHER □VISUAL TEST □ISOMETRIC REFERENCE NUMBERLINE NUMBERSHEET REV AREA LINE NUMBER SHEET REV AREAPID REFERENCE NUMBERPID NUMBERREV PID NUMBER REVINSPECTIONINSPECTION RESULTSAPPROVED □NOT APPROVED □WITH REMARKS □ REMARKS ：INSPECTORS SUBCONTRACTORCONTRACTOR CLIENT THIRD TARTY NAMESIGNATUREDATELINE MODIFICATION REPORT AFTER HYDRROTESTTEST-PACK NUMBER: SYSTEM No.: Q C-TCM-PIPE-005ISOMETRIC REFERENCE NUMBERLINE NUMBER SHEET REV AREA LINE NUMBER SHEET REV AREAOFOFOFOFOFMODIFICATION AS PER ATTACHED □ACTIVITY TO BE DONE REPORT REFERENCE1. NDE TO BE CARRIED OUTX-RAY YES □NO □LIQUID PENETRANT YES □NO □MAGNETIC PARTICLE YES □NO □SEE REPORT: SEE REPORT: SEE REPORT:2. PWHT YES □NO □SEE REPORT:3. PRESSURE TEST YES □NO □SEE REPORT:4. COATING CHECK YES □NO □SEE REPORT:5. PMI YES □NO □SEE REPORT:COMPONENT YES □NO □FILLER METAI YES □NO □SEE REPORT: SEE REPORT:6. FULL TRACEABILITY YES □NO □SEE REPORT:7. --------------------------------- YES □NO □SEE REPORT:INSPECTIONINSPECTION RESULTSAPPROVED □NOT APPROVED □WITH REMARKS □REMARKS：INSPECTORS SUBCONTRACTOR CONTRACTOR CLIENT THIRD TARTY NAMESIGNATUREDATEFINAL CHECK LIST AFTER PRESSURE TESTSYSTEM No.: TEST-PACK NUMBER: QC-TCM-PIPE-006 CHECK LISTYES NO NA1. LINE HAVE BEEN SATISFACTORIAL COMPLETED AND RECORDED2. DRYING/DRAINAGE OF LINES COMPLETED AND ACCEPTED3. TEMPORARY BLINDS INSTALLED FOR LINE TEST HAVE BEEN REMOVED ANDPROPERLY REPLACED.4. ALL TEMPORARY GASKETS HAVE BEEN REPLACED WITH PERMANENT ONES.5. CORRECT BOLTS AND GASKETS ARE INSTALLED AT ALL MECHANICAL JOINTS.6. ALL PROCESS BLINDS AND SPADES HAVE BEEN CORRECTLY INSTALLED ASINDICATED ON THE P&I ds.7. SPECTACLE BLINDS ARE IN THE CORRECT “FLOW” POSITION.8. ALL PIPE CLEANING AND PICKLING HAS BEEN SATISFACTORILY COMPLETEDAND RECORDED..9. CONTROL VALVES HAVE BEEN INSTALLED IN THE CORRECT “FLOW” POSITION.10. SPECIFIED BLOCK VALVES HAVE LOCKING DEVICES CORRECTLY INSTALLED.11. CHAIN WHEELS FOR SPECIFIED VALVES HAVE BEEN CORRECYLY INSTALLED.12. ALL EXTENDED SPINDLES REQUIRED FOR SPECIFIED VALVES HAVE BEENINSTALLED.13. RELIEF VALVES HAVE BEEN CORRECTLY INSTALLED.14. ALL THEROM WELLS HAVE BEEN CORRECTLY INSTALLED.15. ALL IN LINE INSTRUMENTS HAVE BEEN PROPERLY RE-INSTALLED.16. RESTRICTION AND ORIFICE PLATES HAVE BEEN CORRECTLY INSTALLED.17. ALL PUMP SUCTION STRAINERS HAVE BEEN CORRECTLY INSTALLED.18. CORRECT FLOW THROUGH FILTERS AND STRAINERS ,TAPS,CHECKVALVESAND GLOBE VALVES.19. GAGES HAVE BEEN REMOVED FROM SPRING-LOADED PIPE SUPPORTS ANDEXPANSION BELLOWS.20. LINES RELEASED TO PAINTING DEPARTMENT.21. HEAT TRACING DEPARTMENT ADVISED FOR RELEASE FOR INSULATION.22. INSUALATION DEPARTMENT HAS ADVISED FOR INSULATION.23. CONFORMANCE WITH PID.24. PROPER INSTALLATION OF SUPPORTS,ANCHORS,GUIDES,ETC…25. TEMPORARY SUPPORT REMOVALNOTE: FOR ITEMS MARKED:NO RAISE PUNCH LIST.INSPECTIONREMARKS：INSPECTION RESULTSAPPROVED □NOT APPROVED □WITH REMARKS □INSPECTORS SUBCONTRACTOR CONTRACTOR CLIENT THIRD TARTY NAMESIGNATUREDATEPIPING SYSTEM CLEANLINESS LOGReport No: QC-TCM-PIPE-007 Line No. Size Iso. /Drawing No. Field Weld / Joint No. System No. Cleanliness Verified By (Name) DatePUNCH LISTISOMETRIC NUMBER: SYSTEM NUMBER: TEST-PARK NUMBER: QC-TCM-PIPE-009POS. DESCRIPTION ACTION CODE CAT. ACTION BYEXPECTEDCOMPLETION DATECOMPLETIONDATEINSPECTOR NAME,SIGNATURE AND DATESUCONTRACTOR CONTRACTOR CLIENTACTION CODE:1 .TO BE DONE2. NO ACTION3. FURTHER REVIEW EQUIRED (3 HAS TO BECOME 1 OR 2) CAT:A TO BE DONE BEFORE THE MECHANICAL COMPLETION CERTIFICATEB TO BE DONE BEFORE PIPE STRENGTH TEST OR ENERGIZATION OF ELECTRICAL SYSTEM OR EQUIPMENTFINAL BOXING OR WORK PUT OUT OF VIEW BY THE NEXT CONSTRUCTION PHASEC CAN BE DONE AFTER THE MECHANICAL COMPLETION BUT BEFORE THE READY FOR START-UP(RFSU)OR GAS IND CAN BE DONE AFTER RFSU, BUT BEFORE THE PROVISIONAL ACCEPTANCE CERTIFICATEISSUER CODE:1. DESCON2. CTJV3. QATARGAS PTFQATARGAS PRODUCTIONQC-8710-TCM-0019 ATTACH -9Vietnam Dung Quat Refinery ProjectDAILY WELDING REPORTSub-contractor Date NoTPF QC DateSYSTEM/AREAReport No: QC-TCM-PIPE-010ISO DWG/ LINE NO JOINTNOJOINTTYPESHOP(S)FIELD(F)PIPE SIZE(MM)MAT’L WPSWELDER NOROOT/FINISHWELDINGNDTCATGDIA THK PROCESSFILLERMETALHardness Test ReportTesting No.: Report No: QC-TCM-PIPE-11 Project Name Project No.Trust by Specimen No.Material Welding MethodSpecification Electrode/WireInstrument StandardPWHT Specimen qualitityWelding Location Welding No.Deposit(HV)HAZ(HV)Base(HV)Welding Location Welding No.Deposit(HV)HAZ(HV)Base(HV)Remarks The hardness value is HVInspected Unit: Checked by: Inspected by:WELDER QUALIFICATION LOGWELDER QUALIFICATION LOG QC-TCM-PIPE-012 PROJECT NUMBER项目编号: PROJECT NAME项目名称:BADGE 出入证号NAME姓名SYMBOL符号PROCEDURE焊接程序REMARKS备注FIELD WELDING ENGINEER现场焊接工程师: DATE日期: Vietnam Dung Quat Refinery ProjectWELDER PERFORMANCE QUALIFICATION TEST RECORD焊工资格评定测试记录QC-TCM-PIPE-013PROJECT NUMBER项目编号：错误！未找到引用源。