CONSRCIO

LV -Recebimento, Descarga, Insp. e Armaz. de Tubo

AZEVEDO & TRAVASSOS
Desde 1922

LV-SUPR-003
Reviso: 0 Revision: 0

CL - Reception, Unload, Inspection and Storage of Pipes

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento, Descarga, Insp. e Armaz. de Tubos Field: Reception, Unload, Inspection and Storage of Pipes
Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

DOCUMENTAO DOCUMENTATION 1 2
As equipes de armazenamento possuem procedimentos necessrios para a execuo do servio. Dentre eles:Recebimento, Armazenamento, Inspeo e Preservao? Do the storage teams have the procedures necessary to implement the services? Do they include: Reception, Storage, Inspection and Preservation?

ADEQUAO AO PROCEDIMENTO - DUTO ADAPTATION TO PROCEDURE - PIPELINE 2 1

Est sendo verificado se os tubos esto com a identificao de acordo com os requisitos das normas especificadas na ordem de compra? Are the pipes checked to make sure they have been identified according to the requirements of the standards specified in the purchase order? Est sendo verificado se os certificados do material, END e teste hidrosttico atendem ao especificado na ordem de compra? Do the material certificates, END and hydrostatic test comply with the specifications of the purchase order? O comprimento mdio est dentro da faixa admissvel pelo procedimento?

1
Is the average length within the procedure acceptable range? A espessura, dimetro, ovalizao, biseis e reforo da solda longitudinal esto dentro da faixa admissvel pelo procedimento? Are thickness, diameter, ovality, bevel, and reinforcement of longitudinal weld within the procedure acceptable range? O revestimento est sendo inspecionado conforme procedimento?

1
Is the coating being checked according to procedure? A inspeo por amostragem est conforme procedimento?

1
Is the inspection by sampling according to procedure? Os biseis esto protegidos conforme procedimento?

1
Are the bevels protected according to procedure? Os instrumentos em uso esto aferidos , dentro do prazo de validade e so rastreveis ?

Have operation instruments been properly gauged; are they trackable and within valid life period? Existe Inspetor de Dutos Qualificado na modalidade ID-N1?

10

1
Is there an ID-N1 Qualified Pipeline Inspector? Existe rea especfica para armazenamento dos tubos concretados?

11

1
Is there a specific area for storage of concreted pipes? Existe rea especfica para armazenamento dos tubos curvados?

12

1
Is there a specific area for storage of curved pipes? Existe rea especfica para armazenamento dos tubos com defeitos e os mesmos esto identificados de forma que permita sua rastreabilidade ? Is there a specific area for storage of defective pipes and have they been identified to allow tracking?

13

SMS DE C&M DE DUTOS PIPELINE C&M HES

Os DDS esto sendo praticados pelo encarregado, antes do incio das atividades?

14

1
Is DDS being carried out by the chief workman prior to beginning the activities? Todos os componentes da equipe esto com EPIs e uniformes adequados?

15

2
Are all members of the team wearing PPEs and appropriate uniforms? Todos os componentes da equipe esto com identificaes (crachs) ?

16

1
Are all members of the team wearing their name tags (badges)? Existe socorrista identificado e treinado, e caixa de primeiros socorros no canteiro?

17

Is there an identified and trained first-aider available and is there a First Aid box available in the site? A equipe conhece e possui o plano de ao de emergncia -PAE?

18

2
Does the team know and have a copy of the emergency response plan - PAE?

LV-SUPR (3)

1 / 10

CONSRCIO

LV -Recebimento, Descarga, Insp. e Armaz. de Tubo

AZEVEDO & TRAVASSOS
Desde 1922

LV-SUPR-003
Reviso: 0 Revision: 0

CL - Reception, Unload, Inspection and Storage of Pipes

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento, Descarga, Insp. e Armaz. de Tubos Field: Reception, Unload, Inspection and Storage of Pipes
Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

Existe equipe treinada e equipamento de combate a incndio?

19

2
Is there a trained team and firefighting equipment available? Existe gua potvel fresca e copos descartveis disponveis no canteiro?

20

2
Are there fresh drinking water and disposable glasses available in the site? O transporte de alimentao e pessoal adequado?

21

2
Is food and personnel transportation means adequate? Existe meio de comunicao e transporte em tempo integral no canteiro?

22

2
Is there communication devices and transportation means available in the site? Existe banheiro adequado e higienizado?

23

1
Are there appropriate and clean bathrooms available? Os equipamentos esto sem vazamentos e em boas condies de segurana ?

24

2
Is the equipment free of leaks and in good safety conditions? O operador de mquina est qualificado e identificado no crach?

25

1
Is the machine operator qualified and identified on the badge? Existe Kit para controle de derramamento conforme procedimento?

26

2
Is there a spilling control Kit available according to the procedure? Existe stropo/lingadas para segurar os equipamentos em rampas ngremes e esto em boas condies de segurana? (Verificar corroso, integridade) Are there strop/slings available to hold the equipment in steep ramps and are they in good safety conditions? (Check for corrosion, integrity) Os equipamentos esto com a sinalizao de r, visual e sonora, em condies de operao?

27

28

1
Is the equipment's rear, visual and sound signaling in operation conditions? Os Motoristas esto respeitando o limite de velocidade?

29

1
Are the Drivers complying with the speed limit? O lixo gerado na rea de trabalho est acondicionado conforme o PGR e retirado diriamente? Is the garbage generated in the work site packed according to the PGR and disposed of on a daily basis?

30

Total de pontos obtidos Total points earned Total de pontos possveis Total points possible ndice de atendimento Compliance rate CRITRIOS / LEGENDA CRITERIA / MEANING P
Peso / Weight

-1 1

No h evidncia / No evidence
H evidncia e no est sistematizado There is evidence and it is not systematized H evidncia e est sistematizado / There is evidence and it is systematized Pontos Obtidos por item / Points earned per item

COM Comentrios / Comments NA NV

No aplicvel / Not applicable

2 P/I

No verificado (Justificar na Coluna Comentrios) Not checked/inspected (Justify in the Comments Column)

VERIFICADOR(/NOME/REGISTRO/QUALIFICAO INSPECTOR(/NAME/REGISTRATION/QUALIFICATION

CONTRATADA(NOME/RG) CONTRACTOR(NAME/ID)

LV-SUPR (3)

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LV-SUPR-002
CONSRCIO

LVArmazenamento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL Material Storage

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

DOCUMENTAO DOCUMENTATION 1 2
A equipe de Suprimento - Armazenamento/Preservao possui procedimentos necessrios para execuo dos servios ? (Verificar PAC, OC ) Does the Procurement - Storage/Preservation team have the procedures necessary to implement the services? (Check PAC, PO )

ADEQUAO AO PROCEDIMENTO - DUTO ADAPTATION TO PROCEDURE - PIPELINE

As reas de armazenamento esto preparadas conforme procedimento?

1
Have storage areas been prepared according to procedure? Os tubos esto armazenados conforme procedimento?

1
Are pipes stored according to procedure? Existe identificao dos setores de armazenamento por dimetro, tipo de revestimento, espessura ? Are storage sections identified according to diameter, coating type, and thickness? Existe rea especfica para armazenamento dos tubos concretados?

1
Is there a specific area for storage of concreted pipes? Existe rea especfica para armazenamento dos tubos curvados?

1
Is there a specific area for storage of curved pipes? Existe rea especfica para armazenamento dos tubos com defeitos e os mesmos esto identificados de forma que permita sua rastreabilidade ? Is there a specific area for storage of defective pipes and have they been identified to allow tracking? Os biseis esto protegidos conforme procedimento?

1
Are the bevels protected according to procedure? As reas de armazenamento esto preparadas conforme procedimento?

1
Have storage areas been prepared according to procedure? Os flanges esto armazenados conforme procedimento?Verificar roscas/biseis.

10

1
Are flanges stored according to procedure? Check threads / bevels. Os flanges esto protegidos contra a corroso?

11

1
Are flanges protected against corrosion?

ADEQUAO AO PROCEDIMENTO VLVULAS ADAPTATION TO PROCEDURE VALVES 12 1

As vlvulas esto acondicionadas conforme requisitos aplicveis descritos na ordem de compra e orientaes do fabricante? Are valves packed according to the applicable requirements as described in the purchase order and manufacturer's guidelines? As reas de armazenamento esto preparadas conforme procedimento?

13

1
Have storage areas been prepared according to procedure? As vlvulas esto sendo armazenadas totalmente abertas?

14

1
Are the valves being stored fully open? As conexes de instrumentos e interligaes esto tamponadas?

15

1
Are instrument connections and interconnections plugged? Os internos, hastes, pinos graxeiros ,caixas de reduo e enegrenagens externas esto preservados conforme instruo do fabricante? Are insides, rods, grease pins, reduction boxes and external gears preserved according to manufacturer's guidelines? Os bisis e/ou flanges esto preservados e protegidos?

16

17

1
Are bevels and flanges preserved and protected?

ADEQUAO AO PROCEDIMENTO JUNTAS ADAPTATION TO PROCEDURE - JOINTS

As reas de armazenamento esto preparadas conforme procedimento?

18

1
Have storage areas been prepared according to procedure?

LV-SUPR (2)

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LV-SUPR-002
CONSRCIO

LVArmazenamento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL Material Storage

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

As juntas esto acondicionadas conforme procedimento?

19

1
Are joints packed according to procedure? As identificaes esto preservadas?

20

1
Are identifications preserved? As juntas de isolamento esto armazenadas e preservadas conforme instrues do fabricante? Are insulation joints stored and preserved according to manufacturer's guidelines? As reas de armazenamento esto preparadas conforme procedimento?

21

22

1
Have storage areas been prepared according to procedure? As juntas esto acondicionadas conforme procedimento?

23

1
Are joints packed according to procedure? As identificaes esto preservadas?

24

1
Are identifications preserved? As juntas de isolamento esto armazenadas e preservadas conforme instrues do fabricante? Are insulation joints stored and preserved according to manufacturer's guidelines?

25

ADEQUAO AO PROCEDIMENTO - PARAFUSOS/PORCAS ADAPTATION TO PROCEDURE - BOLTS/NUTS

As reas de armazenamento esto preparadas conforme procedimento?

26

1
Have storage areas been prepared according to procedure? Os lotes esto armazenados e preservados conforme procedimento ?

27

1
Are the lots stored and preserved according to procedure? As identificaes esto preservadas?

28

1
Are identifications preserved? Existe proteo contra corroso?

29

1
Is there corrosion protection?

ADEQUAO AO PROCEDIMENTO CONEXES ADAPTATION TO PROCEDURE - CONNECTIONS

As reas de armazenamento esto preparadas conforme procedimento?

30

1
Have storage areas been prepared according to procedure? As conexes esto armazenadas e preservadas conforme procedimento ?

31

1
Are connections stored and preserved according to procedure? As identificaes esto preservadas?

32

1
Are identifications preserved? Existe proteo contra a corroso?

33

1
Is there corrosion protection?

ADEQUAO AO PROCEDIMENTO TAMPO DE FECHO RPIDO ADAPTATION TO PROCEDURE - FAST-CLOSING PLUG

As reas de armazenamento esto preparadas conforme procedimento?

34

1
Have storage areas been prepared according to procedure? Os tampes esto armazenados e preservados conforme procedimento ?

35

1
Are the plugs stored and preserved according to procedure? As identificaes esto preservadas?

36

1
Are identifications preserved? Existe proteo contra a corroso?

37

1
Is there corrosion protection?

LV-SUPR (2)

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LV-SUPR-002
CONSRCIO

LVArmazenamento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL Material Storage

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

ADEQUAO AO PROCEDIMENTO MATERIAL DE REVESTIMENTO ADAPTATION TO PROCEDURE - COATING MATERIAL

As reas de armazenamento esto preparadas conforme procedimento?

38

1
Have storage areas been prepared according to procedure? Os materiais esto armazenados e preservados conforme procedimento ?

39

1
Are the materials stored and preserved according to procedure? As identificaes esto preservadas?

40

1
Are identifications preserved?

ADEQUAO AO PROCEDIMENTO ELETRODOS ADAPTATION TO PROCEDURE - ELECTRODES 41 1

As reas de armazenamento esto preparadas conforme procedimento? Verificar temperatura e umidade ? Have storage areas been prepared according to procedure? Check temperature and humidity? Os materiais esto armazenados e preservados conforme procedimento ?

42

1
Are the materials stored and preserved according to procedure? As identificaes esto preservadas?

43

1
Are identifications preserved?

SMS DE ARMAZENAMENTO DE MATERIAIS MATERIAL STORAGE HSE

Os DDS esto sendo praticados pelo encarregado, antes do incio das atividades?

44

1
Is DDS being carried out by the chief workman prior to beginning the activities? Todos os componentes da equipe esto com EPI'S e uniformes adequados?

45

2
Are all members of the team wearing their PPEs and appropriate uniforms? Todos os componentes da equipe esto com identificaes (crachs) ?

46

1
Are all members of the team wearing their name tags (badges)? A equipe conhece e possui o plano de ao de emergncia - PAE?

47

2
Does the team know and have a copy of the emergency response plan - PAE? O transporte de alimentao e pessoal adequado ?

48

2
Are food and personnel transportation means adequate? Existem placas de Sinalizaes de SMS?

49

2
Are there EHS Signs available? Existe meio de comunicao e transporte em tempo integral na fase?

50

Is there communication devices and transportation means available in the site on a full-time basis? Existe banheiro adequado e higienizado?

51

2
Are there appropriate and clean bathrooms available? Os equipamentos esto sem vazamentos e em boas condies de segurana ?

52

2
Is the equipment free of leaks and in good safety conditions? O operador de mquina est qualificado e identificado no crach?

53

1
Is the machine operator qualified and identified on the badge? Existe Kit para controle de derramamento conforme procedimento?

54

2
Is there a spilling control Kit available according to the procedure? Existe stropo/faixas para movimentao dos tubos e esto em boas condies de segurana? (Verificar corroso, integridade) Are there strop/slings available to move the pipes and are they in good safety conditions? (Check for corrosion, integrity)

55

LV-SUPR (2)

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LV-SUPR-002
CONSRCIO

LVArmazenamento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL Material Storage

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

Os equipamentos esto com a sinalizao de r, visual e sonora, em condies de operao?

56

2
Is the equipment's rear, visual and sound signaling in operation conditions? O lixo gerado na rea de trabalho est acondicionado conforme o PGR e retirado diriamente ? Is the garbage generated in the work site packed according to the PGR and disposed of on a daily basis?

57

Total de pontos obtidos Total points earned Total de pontos possveis Total points possible ndice de atendimento Compliance rate CRITRIOS / LEGENDA CRITERIA / MEANING P
Peso / Weight

-1 1 2 P/I

No h evidncia / No evidence

COM Comentrios / Comments NA NV

No aplicvel / Not applicable

H evidncia e no est sistematizado There is evidence and it is not systematized H evidncia e est sistematizado / There is evidence and it is systematized Pontos Obtidos por item / Points earned per item

No verificado (Justificar na Coluna Comentrios) Not checked/inspected (Justify in the Comments Column)

VERIFICADOR(/NOME/REGISTRO/QUALIFICAO INSPECTOR(/NAME/REGISTRATION/QUALIFICATION

CONTRATADA(NOME/RG) CONTRACTOR(NAME/ID)

LV-SUPR (2)

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LV-SUPR-001
CONSRCIO

LV -Recebimento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL - Reception of Materials

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

DOCUMENTAO C&M DOCUMENTATION C&M 1 2

A equipe de Suprimento - Recebimento possui procedimentos necessrios para execuo dos servios ? Does the Procurement - Reception of Materials team have the procedures necessary to implement the services?

ADEQUAO AO PROCEDIMENTO - DUTO ADAPTATION TO PROCEDURE - PIPELINE 2

Os tubos esto com a identificao de acordo com os requisitos das normas especificadas na ordem de compra? Are the pipes checked to make sure they have been identified according to the requirements of the purchase order? O comprimento mdio est dentro da faixa admissvel pelo procedimento?

3
Is the average length within the procedure acceptable range? Os certificados do material, END e teste hidrosttico atendem ao especificado na ordem de compra? Do the material certificates, END and hydrostatic test comply with the specifications of the purchase order? A espessura, dimetro, ovalizao, biseis e reforo da solda longitudinal esto dentro da faixa admissvel pelo procedimento? Are thickness, diameter, ovality, bevel, and reinforcement of longitudinal weld within the procedure acceptable range? As extremidades do tubo esto com cruzeta de madeira conforme procedimento?

6
Have pipe ends provided with wooden cross according to procedure? O revestimento est sendo inspecionado conforme procedimento?

7
Is the coating being checked according to procedure? A inspeo por amostragem est conforme procedimento?

8
Is the inspection by sampling according to procedure? Os biseis esto protegidos conforme procedimento?

9
Are the bevels protected according to procedure?

ADEQUAO AO PROCEDIMENTO - FLANGES ADAPTATION TO PROCEDURE - FLANGES 10

Os flanges esto com a identificao de acordo com os requisitos das normas especificadas na ordem de compra? Are flanges identified according to the requirements of specific standards and the purchase order? Os biseis e as ranhuras esto conforme especificado na OC.?

11
Are bevels and grooves as specified in the purchase order? As dimenses esto de acordo com a norma aplicvel?

12
Are the sizes according to the applicable standard? Os certificados atendem ao especificado na ordem de compra?

13
Do certifications comply with the specifications of the purchase order?

ADEQUAO AO PROCEDIMENTO - VLVULAS ADAPTATION TO PROCEDURE - VALVES 14

As vlvulas esto acondicionadas conforme requisitos aplicveis descritos na ordem de compra? Verificar TAG. Are valves packed according to the applicable requirements as described in the purchase order? Check TAG Os certificados do material, END e teste hidrosttico atendem ao especificado na ordem de compra? Do the material certificates, END and hydrostatic test comply with the specifications of the purchase order? As dimenses esto de acordo com a norma aplicvel?

15

16
Are the sizes according to the applicable standard? A superfcie do corpo da vlvulas est de acordo com os requisitos aplicveis?

17
Is valve body surface according to the applicable requirements?

LV-SUPR

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LV-SUPR-001
CONSRCIO

LV -Recebimento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL - Reception of Materials

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

18

Os internos esto conforme especificado e receberam testes por ponto e de dureza? Verificar documentao de fabricao. Are insides according to specification and have they been tested by point and hardness? Check manufacture documentation. Existe identificao do sentido do fluxo no corpo de vlvula?

19
Is the valve body identified according to the flow direction? A abertura e fechamento total da vlvula foi verificado no campo, tanto no acionamento manual e no motorizado? Have full valve closing been tested in the field, both for manual and automated actuation? A vlvula est protegida contra a corroso?

20

21
Is the valve protected against corrosion? A abertura e fechamento total da vlvula da vlvula com atuador "high-low" foi verificado no campo, utilizando bomba hidrulica ou garrafa de nitrognio? Were full valve opening and closing by with "high-low" actuator checked in the field by using hydraulic pump or nitrogen cylinder? Foi executado teste hidrosttico e de estanqueidade aps o recebimento do fabricante?

22

23
Was hydrostatic test and tightness test performed after reception from the manufacturer?

ADEQUAO AO PROCEDIMENTO - JUNTAS ADAPTATION TO PROCEDURE - JOINTS

A junta est identificada conforme a ordem de compra?

24

1
Has the joint been identified according to the purchase order? As dimenses esto de acordo com os requisitos aplicveis?

25

1
Are the sizes according to the applicable requirements? A superfcie das juntas est de acordo com os requisitos aplicveis?

26

1
Is joint surface according to the applicable requirements? As juntas de isolamento esto de acordo com o especificado na ordem de compra?

27

1
Are insulation joints according to purchase order specifications?

ADEQUAO AO PROCEDIMENTO - PARAFUSOS/PORCAS ADAPTATION TO PROCEDURE - BOLTS/NUTS

Os lotes esto idenficados e as dimenses esto de acordo com a ordem de compra?

28

1
Have lots been identified and are sizes according to purchase order? Os certificados atendem ao especificado na ordem de compra?

29

1
Do certifications comply with the specifications of the purchase order? Existe proteo contra corroso?

30

1
Is there corrosion protection?

ADEQUAO AO PROCEDIMENTO - CONEXES ADAPTATION TO PROCEDURE - CONNECTIONS 31 1

As conexes esto idenficadas e as dimenses e classe de presso esto de acordo com a ordem de compra? Have connections been identified and are sizes and pressure class according to purchase order? Os certificados atendem ao especificado na ordem de compra?

32

1
Do certifications comply with the specifications of the purchase order? Existe proteo contra a corroso?

33

1
Is there corrosion protection?

ADEQUAO AO PROCEDIMENTO - TAMPO DE FECHO RPIDO ADAPTATION TO PROCEDURE - FAST-CLOSING PLUG 34 1

Os tampes esto idenficados e as dimenses e classe de presso esto de acordo coma ordem de compra? Have plugs been identified and are sizes and pressure class according to purchase order? Os certificados atendem ao especificado na ordem de compra?

35

1
Do certifications comply with the specifications of the purchase order? O anel de vedao est sem avarias?

36

LV-SUPR

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LV-SUPR-001
CONSRCIO

LV -Recebimento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL - Reception of Materials

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

36

1
Is the O-ring free of damages? Existe proteo contra a corroso?

37

1
Is there corrosion protection?

ADEQUAO AO PROCEDIMENTO - MATERIAL DE REVESTIMENTO ADAPTATION TO PROCEDURE - COATING MATERIAL

Os lotes esto idenficados e as dimenses esto de acordo com a ordem de compra?

38

1
Have lots been identified and are sizes according to purchase order? Os certificados atendem ao especificado na ordem de compra?

39

1
Do certifications comply with the specifications of the purchase order? A inspeo por amostragem est conforme procedimento?

40

1
Is the inspection by sampling according to procedure?

ADEQUAO AO PROCEDIMENTO ELETRODOS ADAPTATION TO PROCEDURE - ELECTRODES

Os lotes esto idenficados e as dimenses esto de acordo com a ordem de compra?

41

1
Have lots been identified and are sizes according to purchase order? Os certificados atendem ao especificado na ordem de compra?

42

1
Do certifications comply with the specifications of the purchase order? A estufa de armazenamento est conforme procedimento?

43

1
Is the storage incubator according to procedure? A liberao para o campo est feita dando prioridade aos eletrodos mais antigos?

44

1
Is the releasing to field following the FI-FO scheme? A inspeo por amostragem est conforme procedimento?

45

1
Is the inspection by sampling according to procedure? Existe inspetor de solda qualificado na modalidade N1?

46

1
Is there an N1 Qualified Weld Inspector?

SMS DE RECEBIMENTO DE MATERIAIS RECEPTION OF MATERIAL HSE

Os DDS esto sendo praticados pelo encarregado, antes do incio das atividades?

47

2
Is DDS being carried out by the chief workman prior to beginning the activities? Todos os componentes da equipe esto com EPIs e uniformes adequados?

48

1
Are all members of the team wearing PPEs and appropriate uniforms? Todos os componentes da equipe esto com identificaes (crachs) ?

49

1
Are all members of the team wearing their name tags (badges)? Existe socorrista identificado e treinado, e caixa de primeiros socorros no canteiro?

50

Is there an identified and trained first-aider available and is there a First Aid box available in the site? A equipe conhece e possui o plano de ao de emergncia -PAE?

51

2
Does the team know and have a copy of the emergency response plan - PAE? Existe equipe treinada e equipamento de combate a incndio?

52

2
Is there a trained team and firefighting equipment available? Existe gua potvel fresca e copos descartveis disponveis no canteiro ?

53

2
Are there fresh drinking water and disposable glasses available in the site? O transporte de alimentao e pessoal adequado?

54

2
Is food and personnel transportation means adequate? Existe meio de comunicao e transporte em tempo integral no canteiro?

55

LV-SUPR

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LV-SUPR-001
CONSRCIO

LV -Recebimento de Materiais
AZEVEDO & TRAVASSOS
Desde 1922

Reviso: 0 Revision: 0

CL - Reception of Materials

Data: Date:

Responsvel: Accountable person: Especialidade: Recebimento de Materiais Field: Reception of Materials

Item Item P P Descrio Description

Doc. Ref.: Doc. Ref.: Sub-Especialidade: Sub-Field:

COM NA NV -1 1 2 P/I

55

2
Existe banheiro adequado e higienizado?

Is there communication devices and transportation means available in the site?

56

2
Are there appropriate and clean bathrooms available? Os equipamentos esto sem vazamentos e em boas condies de segurana ?

57

1
Is the equipment free of leaks and in good safety conditions? O operador de mquina est qualificado e identificado no crach?

58

1
Is the machine operator qualified and identified on the badge? Existe Kit para controle de derramamento conforme procedimento?

59

1
Is there a spilling control Kit available according to the procedure? Existe stropo/lingadas para segurar os equipamentos em rampas ngremes e esto em boas condies de segurana? (Verificar corroso, integridade) Are there strop/slings available to hold the equipment in steep ramps and are they in good safety conditions? (Check for corrosion, integrity) Os equipamentos esto com a sinalizao de r, visual e sonora, em condies de operao?

60

61

1
Is the equipment's rear, visual and sound signaling in operation conditions? O lixo gerado na rea de trabalho est acondicionado conforme o PGR e retirado diriamente? Is the garbage generated in the work site packed according to the PGR and disposed of on a daily basis?

62

Total de pontos obtidos Total points earned Total de pontos possveis Total points possible ndice de atendimento Compliance rate CRITRIOS / LEGENDA CRITERIA / MEANING P
Peso / Weight

-1 1
2 P/I

No h evidncia / No evidence H evidncia e no est sistematizado There is evidence and it is not systematized H evidncia e est sistematizado / There is evidence and it is systematized
Pontos Obtidos por item / Points earned per item

COM Comentrios / Comments NA NV

No aplicvel / Not applicable

No verificado (Justificar na Coluna Comentrios) Not checked/inspected (Justify in the Comments Column)

VERIFICADOR(/NOME/REGISTRO/QUALIFICAO INSPECTOR(/NAME/REGISTRATION/QUALIFICATION

CONTRATADA(NOME/RG) CONTRACTOR(NAME/ID)

LV-SUPR

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