Documente Academic
Documente Profesional
Documente Cultură
Date Issued:
Prepared By:
___________________________________________________
Approved By:
__________________________________________________
Table of Contents
Section
1.0
2.0
3.0
3.1
3.2
4.0
5.0 A / B
6.0 A / B
7.0 A / B
8.0 A / B
9.0 A / B
10.0 A / B
11.0 A / B
12.0 A / B
13.0 A / B
14.0 A / B
15.0 A / B
16.0 A / B
17.0 A / B
18.0
19.0
Element
Quality Policy.
Organizational Structure.
Quality Program.
Inspode Organizational Chart.
Inspode Contract Flow Chart.
Instructions, Procedures and Drawings.
Welders Trade Tests Procedures.
Pipefitters Trade Tests Procedures.
Insulators Trade Tests Procedures.
Millwrights Trade Tests Procedures.
Structural Steel Erectors Trade Tests Procedures.
Riggers Trade Tests Procedures.
Scaffolders Trade Tests Procedures.
Plumbers Trade Tests Procedures.
Low Voltage / High Voltage Electricians Trade Tests Procedures.
Instrument Technicians' Trade Tests Procedures.
Heavy Equipment Operators' Trade Tests Procedures.
Crane Operators' Trade Tests Procedures.
Blasters / Painters' Trade Tests Procedures.
Self-Audit Checklist.
Corrective and Preventive Action.
Appendix
A.
B.
C.
D
E.
F.
Supplying products and services that will meet or exceed our Clients requirements.
Providing products and services that will result in Clients satisfaction.
Continuously training and upgrading of all our Staff.
Developing a dependable vendor base assessment, qualification and monitoring in terms of prompt and
quality deliveries.
Periodically reviewing and assessing this Quality Assurance Manual to assure its suitability and
relevance to meet the requirements of Inspode Philippines, Inc.
By meeting our objectives defined within this Quality Assurance Manual we will be able to:
Consistently provide defect-free products and services.
Extend Client satisfaction by:
a.
b.
c.
d.
On-time deliveries.
Meeting all contract requirements.
Providing consistent product quality.
Exceptional service quality.
Formulates / implements strategic plans to guide / oversee complete operation of the business.
Forms / recruits / sets goals / leads / guides / directs / motivates / evaluates work of Staff.
Performs public relations functions / liaises with government agencies / technical organiztions.
Delegated with the authority and responsibility to establish, document and administer the
necessary guidelines, requirements, and controls to assure compliance to and effective
implementation of the intent of this Quality Assurance Manual.
Reviews and initials Trade Test Certificates for the Presidents approval.
Sources and communicates directly with potential Clients to understand and to determine their
requirements, specifications and Standards for Skilled Crafts Technical Testing services.
Coordinates with Clients on the correct interpretation of specifications, whether verbal or written, for
purposes of contract review by the General Management to insure that Clients requirements are
adequately defined and documented and have been understood.
Develops and assesses its vendors and purchases only from those which satisfies Inspode
Philippines Inc. requirements in terms of quality, costs and delivery schedules.
Upon arrival of the purchased items, the Purchasing Officer shall advise immediately the President
or the Operations Manager, the latter two having sole authority to sign for the receipt of any
incoming purchased items.
Collects all Delivery Documents, including Mill Certificates, and submits these to the Accountant, for
payment / document filing.
The Accountant:
The functions are:
Payroll.
General Ledger.
Cash / Bank Reconciliation.
Account Receivables / Payables.
BIR Compliance / Payment of Taxes.
Remittances to SSS / Philhealth / Pag-Ibig.
Government Reportorial / Securing Business Permits / SEC
The Secretary:
The functions are:
Information Technology.
Human Resources / Administration.
Shall have all the special and pertinent updated information necessary to Trade Test a Clients
Skilled Crafts, such as special processes, dimensional requirements, special materials or specific
blueprint requirements
Coordinates all efforts in Trade Testing, safely, productively and profitably, within schedule,
complying to all applicable standards and Client requirements.
Ensures all equipment, consumables, materials and tools are be clearly identified at all times.
Reviews and initials all Trade Tests Checklist ( see Appendix A ), Trade Test Certificates prior to
approval by the President.
Prepared and carries out a schedule of periodic inspection, repair and maintenance of tools and
equipment
Closely monitors quality and inventory level of all consummables and triggers action for any
deviation observed.
From the Quality Assurance Officer, for rectification of observed deviation from accepted standard.
From the Marketing Officer, for any revision on the Trade Test Module as instructed by the Client.
From the Purchasing Officer, for alteration or substitution to non-available procured items
From the Operations Manager, for changes in Trade Test Modules due to abnormalities in the
operations.
From the Accountant, for items not meeting the budget.
Training is performed as "On the Job Training", the technical aspect, to specifically target competency on
the job under the direct supervision of the President. Procedural changes are implemented by training of
any individual(s) affected by the change.
The focus of the general education and training to inculcate all our staff on the philosophy of Inspode; our
vision, mission, beliefs, the high level guiding principles of Inspode Philippines, Inc.
Everything else will operate under these high fundations for a system of belief of Inspode Philippines,
Inc.
2. All equipment shall be maintained regularly to provide steady electrical and mechanical characteristics
required for successful welding of the Test Coupons.
3. Machine controls or functions to change or adjust parameters shall be fully operational.
4. All equipment shall be properly maintained to ensure protection of the coil / capacitors / transformers /
rectifiers from corrosion due to grinding dust and other causes of deterioration.
5. Welding cables to be used for the grounds and electrode holders shall be size 2/0 minimum.
6. Splice / joint in the welding cables shall not be allowed.
7. The Facility shall have all items of measuring and testing tools for the correct performance of the welding
equipment.
8. Welding power supply systems shall be calibrated monthly to show correlation of volt-amp meter
readings vs. actual test meter values by a discrepancy of 5% maximum.
9. Any item of the equipment which has been subject to overloading or mishandling, or which gives suspect
results, or has been shown by calibration, or otherwise to be defective, shall be taken out of service and
clearly labeled until it has been repaired and then shown by test or calibration to be performing its
functions satisfactorily.
10. A red tag indicating the date of the last calibration shall be attached to the equipment requiring
calibration, and shall not be used.
11. When necessary, welding equipment shall be subjected to in-service checks between regular recalibrations, if the equipment shows signs of malfunctioning.
12. Records shall be maintained of the equipment, which shall include:
D. All Base Metals used for qualification testing shall be obtained and maintained with rigid Quality
Control.
1. Certified Mill Reports shall be obtained and kept on file representing all Test Coupons Base Metal.
2. Base Metal Test Coupons shall be permanently marked with metal punch to allow traceability to the
Welders and Mill Test Reports.
3. Test Coupons shall be prepared in accordance with all the requirements of the Welding Procedure
Specifications and test requirements.
4. Upon completion and passing the VT, the Test Coupons shall be sent for RT, not later than the following
working day.
5. The radiographs and RT results shall be submitted to Client for review the next following working day,
after receipt of the Test Coupons by the RT Company. .
6. Upon completion of all testing, the Test Coupons shall be stored by the Facility for 1 month, in such a
manner that they will be free from contamination.
7. At all stages of handling, preparation, welding, testing and storing, the system for identification shall be
applied, through documentation and metal punch marking, to ensure that there can be no confusion
regarding the identity of the Test Coupons and the results of the tests made.
8. At all stages, precautions shall be taken to prevent damage to the Test Coupons, which would invalidate
the results contamination, corrosion and stress.
9. There shall be clear documentations for receipt, retention and disposal of Test Coupons.
10. The Facility shall retain on record, all original documents, data, calibration logs, and final test reports,
and shall contain sufficient information to permit satisfactory repetition of the tests.
E. Welding Electrodes and Filler Wires shall conform to the test requirements.
1.
The Facility shall furnish certification that all the Welding Electrodes and Filler Wires conform to the
requirements of classification and size.
2.
All Welding Electrodes and Filler Wires that have been removed from the package shall be protected
and stored so that the welding properties are not affected.
3.
Welding Electrodes and Filler Wires shall be dry and in suitable condition for use.
4.
ER70S-2 Filler Wires showing any sign of deterioration shall not be used.
5.
6.
All 7018 Welding Electrodes shall be purchased in hermetically sealed containers. Immediately after
opening, the Welding Electrodes shall be stored in ovens held at a temperature of at least 120C.
7.
All Welding Electrodes and ER70S-2 Filler Wires that have been wet shall not be used.
8.
All Welding Electrodes exposed to the atmosphere or stored in the ovens shall not be used the next day.
F. The Welding Environment in which the Trade Tests are undertaken shall not be such as to invalidate
or adversely affect the test results.
1. The Welding Booths shall have adequate ventilation / illumination and shall be protected from conditions
such as excessive dust, moisture, draft, vibration and wind velocity.
2. There shall be sufficient space in each Welding Booth, of 2 meters x 1.5 meters, to allow the Welders
sufficient access to perform the Trade Test comfortably and safely.
3. A separate grinding space with Benches and Bench Vises, far from the Welding Booth, shall be provided
for Test Coupons preparation.
4. Each Welding Booth shall have a workable Test Stand for the Welder to position the Test Coupon at
least effort.
5. Adequate measures shall be taken to ensure good housekeeping in the Facility.
G. The Facility shall have adequate Welding Gages and Measuring Tools for correct performance of the
Trade Tests.
1. The Facility shall have the following Welding Gages and Measuring tools:
Vernier Caliper
Letter Metal Punch
Hi-Lo Gage
Telescopic Inspection Mirror
Illumination Light
Temperature Crayons
150-mm Machinistss Rule
Precision Tape
Magnifying Lens
Bridgecam Welding Gage
Radiograph Viewer
2. The Facilitys Welding Assessor shall frequently perform inspection using these tools.
H. The Facility shall have adequate Tools and Supplies to achieve uninterrupted Trade Tests.
1. The Facility shall have adequate Tools and Supplies of the following:
Welding Aprons
Welding Masks
Welding Gloves, long
Dark Lens, Shade 12
Clear Lens
Argon Gas
6010 Welding Electrodes 2.4 / 3.2 mm
7018 Welding Electrodes 2.4 / 3.2 / 4.0 mm
ER70S-2 Filler Wires 2.4 / 3.2 / 4.0 mm
ER 309 Filler Wires 2.4 / 3.2 mm
Tungsten Electrodes 2.4 mm
Electrode Holder Assemblies
Ground Clamp Assemblies
TIG Torch Assemblies
Argon Gas Flowmeters, Hoses and Clamps
Ceramic Cups Size 12
Collets and Collet Bodies 2.4 mm
Portable Disc Grinders / Cutters with Guards
Cutting / Grinding Discs, 4
Tri-Squares 300mm
Steel Squares 300mm
Steel Brushes
Ballpeen Hammers
Pliers / Tongs
Files Bastard Cut
Files Half-Round
Files Round
Chipping Hammers
Soft Stones
2. The Welding Assessor shall ensure usability of the Tools and Supplies.
I. The Facility shall follow appropriate Safety and Health practices.
1. Safety regulations and workplace hazards / risks control practices and procedures, according to OHSA
standards, shall be monitored and complied with.
2. Use of PPE at all times Welding Masks / Welding Aprons / Welding Gloves / Safety Shoes shall be
strictly enforced.
3. Face masks shall be required in stainless steel welding which causes Hexavalent Chromium.
J. On-Site Assessment of the Trade Test Facility shall be conducted to demonstrate the capacity and
capability to conduct the required testing and qualification functions.
1. Assessment Guide and Checklist shall be used in performing an Assessment. These documents shall
ensure that Assessments are conducted as uniformly and completely as possible.
2. The Assessment shall involve:
a. An entry briefing with Operations Management
b. Review of Quality Assurance System Manual
c. Interviews with the Staff
TEST COUPONS
SPECIFICATIONS
3 pipe CS, P-No. 1
Sch DBLE. E.H., 0.600
6G position up
SMAW E6010 root, 1/8
SMAW E7018 fill and cap, 3/32 & 1/8
VT + RT
3 pipe CS, P-No. 1
Sch DBLE. E.H., 0.600
6G position up
GTAW ER 70S2 root / fill / cap
VT + RT
2 pipe CS, P-No. 1
VISUAL TESTING.
The entire 3 Welders Test Coupons shall pass Visual Testing. The following items / indications are considered
rejectable and will result in the failure of a Welder test:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Welding the test coupon using an electrode other than that specified.
Welding the test coupon with weld sequence or weld progression other than that specified.
Arc strikes outside the weld groove.
Excessive penetration in the root bead or weld cap build-up, exceeding 1/8.
Any incomplete penetration, including burn-throughs or craters.
Concave bead shall not be below base material.
Pinholes in the root.
Cold lap in the weld.
Undercut in root or cap.
Rough appearance in the completed weld.
Test welds are to have a complete, uniform root and full, even cap.
The weld shall not have any type of cracks.
Thorough fusion shall exist between adjacent layers of weld metal and between weld metal and base
metal.
14. Weld profiles shall not have reinforcement not blending smoothly into the base metal surface.
15. No visible porosity.
The entire 3 VT-passed Welders Test Coupons shall pass Radiographic Testing.
RADIOGRAPHIC METHOD.
The Radiographic Testing Parameters shall be as follows:
1. Radioactive Source shall be Iridium 192.
2. Radiographic Films shall be AGFA Structurix D7, or equivalent.
3. IQI Wire Designations shall be:
a. For Test Coupons # 1 & 2 ASTM Set 1B, with 0.016 wire shall be visible on all the
Radiographs ( 4 wires visible ).
b. For Test Coupon # 3 ASTM Set 1A, with 0.008 wire shall be visible on all the Radiographs
( 2 wires visible ).
4. Source to Film Distance shall be 10 20.
5. Image Quality Indicator shall be on the Source Side.
6. Radiographs shall be two exposures per Test Coupon at 0 and 90.
7.
8.
9.
10.
Radiograph Technique shall be DWE / DWV ( Double Wall Exposure / Double Wall Viewing ) Ellipse.
Radiographic Density shall be 2.0 3.0.
Geometrical Unsharpness ( Ug ) shall not be greater than 0.02.
Minimum thickness of Lead Intensifying Screens shall be:
a. For Front Lead Screens, 0.005.
b. For Back Lead Screens, 0.006.
11. Letter B Lead Marker shall be used to monitor Back Scatter Radiation.
12. The Identification Image shall be as follows:
a. Welders Name.
b. Date of Radiograph.
c. Pipe Diameter.
d. Welding Process.
e. Weld Location.
f. Radiographers Company Name.
g. Radiographers Company Name
RADIOGRAPHIC TESTING CRITERIA.
Test Coupons shall all pass Radiographic Testing. Radiographic Acceptance criteria shall be in accordance to
ASME IX, QW-191.2:
1. Any type of crack or zone of incomplete fusion or penetration shall be unacceptable.
2. For rounded indications, acceptance criteria shall be in accordance with ASME IX, Paragraph
QW-191.2.2 B.
STORAGE OF RADIOGRAPHS.
1. Radiographs shall have inter-leafing paper between films.
2. Radiographs shall be stored vertically in a cabinet and shall be kept for one year, after which, they shall
be disposed.
RETEST AND RENEWAL OF QUALIFICATION.
1. If a Welder fails on any one of the 3 Test Coupons, an immediate retest on the failed Test Coupon shall
be given. If the Welder still fails on the retest, he shall be disqualified.
2. As a procedure, a 3-month validity period for these Qualifications shall be adopted. The Welder shall be
given a requalification test on all the 3 Test Coupons, if the Candidate has not done welding, within the
3-month period, prior to the expiration of qualification.
2
3
SPECIFICATIONS
6 pipe, P-No.1
Sch. 80, 0.432
6G position up
SMAW E6010 root, 1/8
SMAW E7018 fill and cap, 3/32 & 1/8
VT only
Bead on Plate, GTAW CS
GTAW ER 70S2, 2.4mm
8 Run
Bead on Plate, GTAW SS
GTAW ER309L, 2.4mm
8 Run
NOTE :
18. Which is the best method to check the accuracy of a precision level?
19. What is the coupling gap?
20. What is theodolite?
21. Identify 3 types of fasteners.
22. Describe oxy-acetylene cutting, welding and heating practices.
23. Describe how to level, align and secure equipment.
24. Describe power transmission theory.
25. Explain prime mover theory.
26. Describe power turbines.
27. Explain pneumatic theory.
28. Explain hydraulic theory.
29. Describe vacuum systems.
30. Explain pump theory.
31. Explain compressor theory.
32. Identify types of pumps.
32. Explain how to identify and select hand and power tools.
8.0 B. CLIENTS MILLWRIGHTS PRACTICAL TESTS.
To be finished in three ( 3 ) hours.
The Candidate will demonstrate the ability to remove, inspect, disassemble, rebuild, install and align a
pump and record necessary information.
1. Familiarization with various precision measuring instruments, dial indicators, inside and outside
micrometers, engineering levels, vernier calipers.
2. Fabrication of millwright items.
a. Prepare materials as per drawings and instructions.
b. Marking, cutting and welding using different cutting and welding methods.
c. Process materials using different machining and fitting methods.
3. Installation of equipment.
a... Move equipment using manual methods and moving equipment safely.
b. Install equipment and auxiliary connections.
c. Bolt down and level equipment.
d. Test equipment.
4. Tasks to perform.
a. Remove pump from casing.
Check impeller condition.
Check shaft and seal.
b. Remove impeller backplate and seal.
Check shaft run-out.
Check for seal failure.
Inspect backplate.
c. Disassemble bearing housing.
Inspect shaft.
Check for proper fit.
Inspect backplate.
d. Install shaft and bearings into housings.
Check and verify proper fit.
Ensure all secondary seals, O-rings, etc., are in place.
e. Install pump in casing.
Verify impeller clearance.
Verify seal setting after impeller clearance.
Proper specifications met during installation.
9.0 A. CLIENTS STRUCTURAL STEEL ERECTORS WRITTEN EXAMINATIONS.
To be finished in two ( 2 ) hours.
1.
2.
3.
4.
5.
14. Explain the procedure on how to verify vertical and horizontal alignment of members using plumb
bob or level.
15. Explain the procedure on how to fasten steel members to cable hoist using chain cable or sling.
16. What are EWPs?
17. What are DTIs?
18. Explain how to use basic scaffolding and ladders.
19. What is OSHA?
20. What is AISC?
9.0 B. CLIENTS STRUCTURAL STEEL ERECTORS PRACTICAL TESTS.
1. Inspect snatch blocks, fittings, slings ( Wire rope / chain / synthetic m) and fasteners for excessive
wear, visual damages and modification.
2. Install latches, bearings, locking devices, wire rope clips, wedge sockets.
3. Identify sizes, grades, rated capacities and manufacturer.
4. Demonstrate understanding of the workload limit of the slings / blocks / fittings.
NOTE: a.
b.
c.
d.
e.
f.
g.
h.
i.
NOTE: a.
b.
c.
d.
e.
f.
g.
h.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Cable pulling.
Cable splicing.
Cable termination and jointing.
Cable glanding.
Cable tray.
Construction of power cables.
Conduit pipe bending.
Testing.
Commissioning.
Maintenance.
HVAC APPLICATION
1.
2.
3.
4.
5.
6.
7.
8.
BULLDOZERS
MOTOR GRADERS
WHEEL LOADERS
BACKHOE LOADER
PAVERS
ROAD ROLLERS
CONCRETE PUMP
TRANSIT MIXER
TRUCK-MOUNTED.
CRAWLER.
TRUCK-MOUNTED.
CRAWLER.
LOCOMOTIVE.
18.0. ON-SITE SELF-AUDIT CHECKLIST OF INSPODE PHILIPPINES, INC, WELDERS AND OTHER
SKILLED CRAFTS TRADE TEST FACILITY
TRADE TEST FACILITY
FACILITY OPERATIONS MANAGER
ADDRESS
TELEPHONE NO.
E-MAIL
EXAMINER
DATE
CELLPHONE NO,
1.PART I PROCEDURES
Personnel interviewed
A
1
2
3
4
5
1
2
3
1
2
3
4
5
YES
NO
YES
NO
YES
NO
YES
NO
Personnel interviewed
1
2
3
4
5
6
Personnel interviewed
1
2
3
4
5
6
7
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
Personnel Interviewed
1
2
Personnel Interviewed
1
2
1
2
3
4
5
6
Does the Welding Assessor have a checklist for the Trade Test?
Is the WPS available to the Welder during Testing?
Is Safety Equipment verified?
Is material checked?
Is fit-up verified?
Are Test Positions verified?
7.PART VII TEST COUPONS HANDLING
1
2
3
1
2
SMAW
Number of Units
Number of AC
Number of DC
Number of AC / DC
2
A
B
C
D
GTAW
Number of Units
Number of AC HF
Number of DC
Number of AC / DC
9.PART X CUTTING EQUIPMENT
1
A
B
OFC
Number of Sets
Type Fuel Gas Used
10.PART XI MEASURING AND TESTING EQUIPMENT
1
2
3
4
5
6
7
8
9
10
11
YES
NO
YES
NO
12.
1
2
3
APPENDIX A