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Documente Profesional
Documente Cultură
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Owner/Client :
Item No.
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Description :
Project Title :
Date
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Rev.
:
Page No.
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Legend :
V
H
W
R
M
X
AFC
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:
:
:
:
:
:
Prepared By:
FABRICATOR
Verification
Hold Point
Witness Point
Review
Monitor
Responsibility
App. For Construction Drawing
Approved By;
OWNER/CLIENT
THIRD PARTY
Verified By:
M IGAS
I N S P E C T I O N AN D T E S T P LAN F O R P R E S S U R E V E S S E L
R E PAI R , M O D I F I CAT I O N ,AL T E RAT I O N
REF
NO
1.0. DOCUMENTS
1.1. QA / QC MANUAL
1.2. APPROVAL OF DRAWING AND DESIGN CALCULATION
CONTROL DOCUMENT
ACCEPTANCE
CRITERIA
NBIC
COMPANY APPROVAL
NBIC
DATA SHEET +
OWNER SPEC.
NBIC
OWNER SPEC.
NBIC
NBIC
NBIC
OWNER SPEC.
NBIC
OWNER SPEC.
NBIC
2.0. MATERIALS
2.1. REVIEW OF MILL/TEST CERTIFICATES AND CONFORMANCE TO
CODE
2.2. CHECK MATERIAL (VISUAL)
2.3. DIMENSIONAL CHECK AND REPORT
4.0. FIT-UP
4.1. CHECK FIT-UP OF REPAIRING PARTS TO SHELL/HEAD/NOZZLES
5.0. WELDING
5.1. CHECK PRE-HEATING ( IF ANY )
5.2. CHECK CONFORMANCE TO WPS
5.3. CHECK WELDERS AND WELDING OPERATORS
5.4. CHECK WELDING ELECTRODE USED
NBIC
NBIC
OWNER SPEC
NBIC
AS BUILT DRAWING
DESIGN CALCULATION
DATA SHEET
WPS / PQR
WELDER CERT.
ISSUED BY MIGAS
PERSONNELS CERT.
PERSONNELS CERT.
CONT.
SIGN
OWNER/
CLIENT
INSPECTION
SIGN THIRD
PARTY
X
R
R
H
R
R
R/H
R/H
REPAIR/MODIFICATION/
REPAIR/MODIFICATION/
MILL CERTS
MILL CERTS
MANUF. REPORT
MANUF. REPORT
X.R.
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS.
INSP. REPORTS.
X
X
M
M
R
V
X
X
M
M
DESIGN CALCS.
NBIC
NBIC
OWNER SPEC.
NBIC
MILL CERTS.
NBIC
NBIC
NBIC
WPS/PQR
QA / QC MANUAL
DATA SHEET
DESIGN CALCULATION
DRAWING
WPS/PQR WITH MIGAS
APPROVAL
WELDER CERT.
ISSUED BY MIGAS
NDT PROCEDURE +
DOCUMENT
TO BE INCL,
IN QA. DOSSIER
NBIC
OWNER SPEC
NBIC
MILL CERT.
NBIC
WPS/PQR
OWNER SPEC.
NBIC
CERTIFYING
VERIFYING
DOCUMET
WPS/PQR
RECEIVING REPORT
WPS/PQR
WELDING MAP
CERTIFICATES
ELECTRODE CERTS
WELDING MAP
CERTIFICATES [MIGAS]
WELD RECORD
ELECTRODE CERTS
SIGN
MIGAS
SIGN
I N S P E C T I O N AN D T E S T P LAN F O R P R E S S U R E V E S S E L
R E PAI R , M O D I F I CAT I O N ,AL T E RAT I O N
REF
NO
6.0. N.D.E
6.1. BUTTWELD (LONG SEAMS, CIRCUM, SEAM & NOZZLE TO FLANGE)
6.1.1. 100% RT BEFORE AND AFTER PWHT ( IF REQUIRED )
6.2. OTHER
6.2.1. UT ON SHELL/HEAD ATTACHMENT [IF NECESSARY]
6.2.2. DPT ON REPAIR/MODIFICATION PARTS [IF NECESSARY]
6.2.3. MPI ON REPAIR/MODIFICATION PARTS [IF NECESSARY]
7.0.
7.1.
7.2.
7.3.
7.4.
7.5.
CONTROL DOCUMENT
ACCEPTANCE
CRITERIA
PAINTING
CHECK PAINTING MATERIAL (BATCH NO.)
HUMIDITY CHECK
CHECK SURFACE PREPARATION
ROUGHNESS CHECK
CHECK DFT OF PRIMING
CHECK DFT OF SECOND COAT
CHECK DFT OF TOP COAT
ADHESIVE TEST
QUALITY RECORDS
DOCUMENT
TO BE INCL,
IN QA. DOSSIER
CONT.
SIGN
OWNER/
CLIENT
INSPECTION
SIGN THIRD
PARTY
NBIC
NBIC
NDE REPORTS
NDE REPORTS
OWNER SPEC
OWNER SPEC
OWNER SPEC
ORIGINAL CODE
ORIGINAL CODE
ORIGINAL CODE
NDE REPORTS
NDE REPORTS
NDE REPORTS
NDE REPORTS
NDE REPORTS
NDE REPORTS
X
X
X
W/R
W/R
W/M
R
R
R
NBIC
NBIC
PWHT PROCEDURE
CALIB. CERTIFICATES
PWHT PROCEDURE
CALIB. CERTIFICATES
NBIC
OWNER SPEC.
NBIC
PROCEDURE
NBIC
PWHT RECORD
HARDNESS REPORTS
PWHT RECORD
HARDNESS REPORTS
X
X/R
X
R
R
R
R
W/R
R
W/R
R
R
M
R
R
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
X
X
W
W
W
H
AFC DRAWING
AFC DRAWING
W
R
W
V
INSP. REPORTS
NDE REPORTS
INSP. REPORTS
INSP. REPORTS
X
X
INSP. REPORTS
NDE REPORTS
INSP. REPORTS
INSP. REPORTS
HYDROTEST PROC.
CALIB. CERT.
HYDROTEST REPORT
HYDROTEST PROC.
CALIB. CERT.
HYDROTEST REPORT
X/W
W
R
R
H
R
R
H
H
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
INSP. REPORTS
X
X
X
X
X
X
X
X
R
W
W
W
W
W
W
W
M
M
M
M
M
M
M
M
X
X
W
W
R
R
X/R
CERTIFYING
VERIFYING
DOCUMET
OWNER SPEC.
OWNER SPEC.
ASTM-D1186
ASTM-D1186
ASTM-D1186
OWNER SPEC.
SSPC-SP-10
OWNER SPEC.
ASTM-D1186
ASTM-D1186
ASTM-D1186
ASTM-D3359
AFC DRAWING
AFC DRAWING
AFC DRAWING
AFC DRAWING
PROCEDURE / AFC
OWNER SPEC.
OWNER SPEC.
PROCEDURE
AFC DRAWING
OWNER SPEC.
AFC DRAWING
QA DOSSIER
AFC DRAWING
SIGN
MIGAS
SIGN
Document No. :
Owner/Client :
Item No.
:
Description :
Project Title :
Date
:
Rev.
:
Page No.
:
Legend :
V
H
W
R
M
X
AFC
:
:
:
:
:
:
:
Prepared By:
FABRICATOR
Verification
Hold Point
Witness Point
Review
Monitor
Responsibility
App. For Construction Drawing
Approved By;
OWNER/CLIENT
THIRD PARTY
Verified By:
M IGAS
I N S PE C TI O N AN D TE S T PLAN F O R PR E S S U R E V E S S E L
R E PAI R , M O D I F I CATI O N ,ALTE RATI O N
REF
PROCESS DESCRIPTION INSPECTION ACTIVITIES
NO
CONTROL DOCUMENT
ACCEPTANCE
CRITERIA
CERTIFYING
DOCUMENT
VERIFYING
TO BE INCL,
DOCUMET
IN QA. DOSSIER
INSPECTION
CONT.
SIGN
OWNER/
SIGN
THIRD
CLIENT
PARTY
1.0. DOCUMENTS
1.1. QA / QC MANUAL
1.2. APPROVAL OF DRAWING AND DESIGN CALCULATION
QA / QC MANUAL
NBIC
NBIC
DATA SHEET +
OWNER SPEC.
1.3. QUALIFICATION / APPROVAL OF WELDING PROCEDURE
DATA SHEET
DRAWING
AS BUILT DRAWING
DATA SHEET
NBIC
NBIC
OWNER SPEC.
OWNER SPEC.
APPROVAL
NBIC
NBIC
NBIC
NBIC
R/H
NDT PROCEDURE +
R/H
X.R.
OWNER SPEC.
1.6 APPROVAL OF REPAIRS/MODIFICATION/ ALTERATION PROCEDURES
REPAIR/MODIFIC REPAIR/MODIFICATION/
2.0. MATERIALS
2.1. REVIEW OF MILL/TEST CERTIFICATES AND CONFORMANCE TO
NBIC
CODE
2.2. CHECK MATERIAL (VISUAL)
NBIC
MILL CERTS
MILL CERTS
OWNER SPEC
NBIC
NBIC
RECEIVING REPORT
OWNER SPEC
2.3. DIMENSIONAL CHECK AND REPORT
NBIC
MILL CERT.
DESIGN CALCS.
NBIC
NBIC
NBIC
MILL CERTS.
OWNER SPEC.
4.0. FIT-UP
4.1. CHECK FIT-UP OF REPAIRING PARTS TO SHELL/HEAD/NOZZLES
NBIC
NBIC
5.0. WELDING
5.1. CHECK PRE-HEATING ( IF ANY )
NBIC
WPS/PQR
WPS/PQR
WPS/PQR
WELDING MAP
WELDING MAP
CERTIFICATES
CERTIFICATES [MIGA
OWNER SPEC.
5.3. CHECK WELDERS AND WELDING OPERATORS
NBIC
WELD RECORD
5.4. CHECK WELDING ELECTRODE USED
NBIC
WPS/PQR
SIGN
MIGAS
SIGN
Document No. :
Owner/Client :
Item No.
:
Description :
Project Title :
Date
:
Rev.
:
Page No.
:
Legend :
V
H
W
R
M
X
AFC
:
:
:
:
:
:
:
Verification
Hold Point
Witness Point
Review
Monitor
Responsibility
App. For Construction Drawing
Prepared By:
FABRICATOR
Approved By;
OWNER/CLIENT
THIRD PARTY
Verified By:
M IGAS
I N S PE C TI O N AN D TE S T PLAN F O R PR E S S U R E V E S S E L
R E PAI R , M O D I F I CATI O N ,ALTE RATI O N
REF
NO
CONTROL DOCUMENT
ACCEPTANCE
CRITERIA
CERTIFYING
DOCUMENT
VERIFYING
TO BE INCL,
DOCUMET
IN QA. DOSSIER
INSPECTION
CONT.
SIGN
OWNER/
SIGN
THIRD
CLIENT
PARTY
6.0. N.D.E
6.1. BUTTWELD (LONG SEAMS, CIRCUM, SEAM & NOZZLE TO FLANGE)
6.1.1. 100% RT BEFORE AND AFTER PWHT ( IF REQUIRED )
NBIC
NBIC
NDE REPORTS
NDE REPORTS
OWNER SPEC
NDE REPORTS
W/R
OWNER SPEC
NDE REPORTS
W/R
OWNER SPEC
NDE REPORTS
W/M
NBIC
NBIC
X/R
W/R
6.2. OTHER
NBIC
PROCEDURE
7.4. RECORD
OWNER SPEC.
NBIC
NBIC
AFC DRAWING
W/R
AFC DRAWING
NDE REPORTS
NDE REPORTS
X/W
PROCEDURE
OWNER SPEC.
CALIB. CERT.
CALIB. CERT.
10.0. PAINTING
10.1. CHECK PAINTING MATERIAL (BATCH NO.)
OWNER SPEC.
SSPC-SP-10
OWNER SPEC.
OWNER SPEC.
ASTM-D1186
ASTM-D1186
ASTM-D1186
ASTM-D1186
ASTM-D1186
ASTM-D1186
OWNER SPEC.
ASTM-D3359
AFC DRAWING
AFC DRAWING
12.2. CHECK THAT VESSEL, NAME PLATE, CONTENTS IS CORRECT AND FITTED
AFC DRAWING
AFC DRAWING
PROCEDURE / AFC
PROCEDURE
X/R
OWNER SPEC.
AFC DRAWING
AFC DRAWING
AFC DRAWING
SIGN
MIGAS
SIGN
OWNER SPEC.
OWNER SPEC.
QA DOSSIER