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SECTION DOCUMENT TITLE

3 QAQC REPORT
3.1 STAINLESS STEEL AND GRE PIPING
3.2
EPCC FOR THE SUPPLY OF CARBON DIOXIDE
(CO2) PROJECT AT GPK, PGB

BOOK 5 : QA/QC PACKAGE


SECTION 3 : QA/QC REPORT
SECTION 3.1 : STAINLESS STEEL & GRE PIPING
CATEGORY : PIPING
REPORT NO. : DSE/PGB/COSLA/QAQC/001

SECTION DESCRIPTION YES N/A REMARKS

1 WPS/PQR

1.1 DSE/W/002 & PQR/P8-P8/G P


1.2 DSE/WPS/009 & PQR/P1-P1/GS P
1.3 DSE/W/012-TGX & PQR/P8-P8/TGX/G P
2 WQT P
please refer MIR file
3 MATERIAL RECEIVING INSPECTION REPORT P DSE/PGB/COSLA/QAC/MIR/01

4 WELDING & BONDING REPORT

4.1 Fit-Up Inspection Report

4.1.1 Piping Fit-up Inspection Report P


4.1.2 Pipe Support Fit-up Inspection Report P
4.2 Visual Inspection Report

4.2.1 Piping Visual Inspection Report P


4.2.2 Pipe Support Visual Inspection Report P
4.2.3 GRE Pipe Fit-up & Visual Inspection Report P
4.3 Welding Summary Report

4.3.1 Piping Welding Summary Report P


4.3.2 Pipe Suppport Welding Summary Report P
4.3.3 GRE Pipe Summary Report P
5 NDE REPORT

5.1 DPT Report P


5.2 MPT Report P For pipe support

5.3 RT Report P
5.4 FT Report P
5.5 PMI Report P
6 HYDROTEST

6.1 Pressure Gauge Calibration Certificate P


6.2 Chart Decoder Calibration Certificate P
6.3 Water Analysis Report P
6.4 Pressure Test Report

6.4.1 Hydrotest Report P


6.4.2 Pneumatic Test Report P
7 PAINTING REPORT P
8 PUNCH LIST P
9 DRAWING

9.1 P & ID P
9.2 GA Drawing P
9.3 Isometric P
9.4 Mark Up P
9.5 Weld Map P
10 OTHERS

10.1 WCS P
10.2 Joint Integrity Control Sheet P
10.3 GRE Piping Repair Report P

Remarks :-

COMPLETED BY PREPARED BY DIPETRO APPROVED BY PGB

SIGNATURE

NAME

DATE
EPCC FOR THE SUPPLY OF CARBON DIOXIDE
(CO2) PROJECT AT GPK, PGB

BOOK 5 : QA/QC PACKAGE


SECTION 3 : QA/QC REPORT
SECTION 3.2 : IA & AC LINE
CATEGORY : PIPING
REPORT NO. : DSE/PGB/COSLA/QAQC/001

SECTION DESCRIPTION YES N/A REMARKS

1 WPS/PQR

1.1 DSE/W/001 & PQR/P1-CS/G P


1.2 DSE/WPS/009 & PQR/P1-P1/GS P
2 WQT P
please refer MIR file
3 MATERIAL RECEIVING INSPECTION REPORT P DSE/PGB/COSLA/QAC/MIR/01

4 WELDING REPORT

4.1 Fit-Up Inspection Report

4.1.1 Piping Fit-up Inspection Report P


4.1.2 Pipe Support Fit-up Inspection Report P
4.2 Visual Inspection Report

4.2.1 Piping Visual Inspection Report P


4.2.2 Pipe Support Visual Inspection Report P
4.2.3 GRE Pipe Fit-up & Visual Inspection Report P
4.3 Welding Summary Report

4.3.1 Piping Welding Summary Report P


4.3.2 Pipe Suppport Welding Summary Report P
4.3.3 GRE Pipe Summary Report P
5 NDE REPORT

5.1 DPT Report P


5.2 MPT Report P For pipe support

5.3 RT Report P
5.4 FT Report P
5.5 PMI Report P
6 HYDROTEST

6.1 Pressure Gauge Calibration Certificate P


6.2 Chart Decoder Calibration Certificate P
6.3 Water Analysis Report P
6.4 Pressure Test Report

6.4.1 Hydrotest Report P


6.4.2 Pneumatic Test Report P
7 PAINTING REPORT P
8 PUNCH LIST P
9 DRAWING

9.1 P & ID P
9.2 GA Drawing P
9.3 Isometric P
9.4 Mark Up P
9.5 Weld Map P
10 OTHERS

10.1 WCS P
10.2 Joint Integrity Control Sheet P
10.3 GRE Piping Repair Report P

Remarks :-

COMPLETED BY PREPARED BY DIPETRO APPROVED BY PGB

SIGNATURE

NAME

DATE
EPCC FOR THE SUPPLY OF CARBON DIOXIDE
(CO2) PROJECT AT GPK, PGB

BOOK 5 : QA/QC PACKAGE


SECTION 3 : QA/QC REPORT
SECTION 3.3 :
CATEGORY : STRUCTURE
REPORT NO. : DSE/PGB/COSLA/QAQC/003

SECTION DESCRIPTION YES N/A REMARKS

1 WPS/PQR

1.1 DSE/WPS/009 & PQR/P1-P1/GS P


2 WQT P
please refer MIR file
3 MATERIAL RECEIVING INSPECTION REPORT P DSE/PGB/COSLA/QAC/MIR/01

4 WELDING REPORT

4.1 Welding Summary Report P


4.2 Fit-Up & Visual Inspection Report P
5 NDE REPORT

5.1 MPT Report P


6 PAINTING REPORT P
7 PUNCH LIST P
8 DRAWING

9.1 GA Drawing P
9.2 Mark Up P
9.3 Weld Map P
10 OTHERS

10.1 Painting Report P

Remarks :-

COMPLETED BY PREPARED BY DIPETRO APPROVED BY PGB


SIGNATURE

NAME

DATE
EPCC FOR THE SUPPLY OF CARBON DIOXIDE
(CO2) PROJECT AT GPK, PGB

BOOK 8 : QA/QC PACKAGE


SECTION 3 : QA/QC REPORT
SECTION 4.2 : E & I REPORT
CATEGORY :E&I
REPORT NO. : DSE/PGB/HEX/QAQC/GPP2/E&I/01

SECTION DESCRIPTION YES N/A REMARKS

1 INSPECTION TEST RECORD

1.1 Instrument Cable Installation & Testing P


1.2 Instrument Calibration Check P
1.3 Instrument Installation Check P
1.4 Instrument Tubing Installation & Pressure Testing P
1.5 Cable Tray Installation Check P
1.6 Fusible Plug Loop & Panel Installation P
2 INSPECTION TEST RECORD HEX T2-642

2.1 Instrument Cable Installation & Testing P


2.2 Instrument Calibration Check P
2.3 Instrument Installation Check P
2.4 Instrument Tubing Installation & Pressure Testing P
2.5 Cable Tray Installation Check P
2.6 Fusible Plug Loop & Panel Installation P
3 TEST EQUIPMENT CERTIFICATES

3.1 Hand Pump P


3.2 Processmeter P
3.3 Temperature Bath P
3.4 Pressure Calibrator P
3.5 Insulation Tester P
4 MATERIAL CERTIFICATES

4.1 Cable P
4.2 Cable Gland P
4.3 Cable Tray P
4.4 Tubing P
4.5 Tube Fitting P
SECTION DESCRIPTION YES N/A REMARKS

4.6 Flow Element P


4.7 Manifold P
5 DCS RECORD

5.1 DCS Factory Acceptance Test (FAT) P


5.2 DCS Site Acceptance Test (SAT) P
5.3 DCS I/O Checklist P
6 EQUIPMENT EARTHING RECORD P

Remarks :-

COMPLETED BY PREPARED BY DIPETRO APPROVED BY PGB

SIGNATURE

NAME

DATE
EPCC FOR THE SUPPLY OF CARBON DIOXIDE (CO2)
PROJECT AT GPK, PGB

TABLE OF CONTENTS

BOOK 8 : QA/QC PACKAGE


SECTION 8 : QA/QC REPORT
SECTION 8.4 : CIVIL SUPPORT
REPORT NO. : DSE/PGB/HEX/QAQC/CI/01

SECTION DESCRIPTION

1 CHECKLIST
2 CUBE & SLUMP TEST
3 CUBE & SLUMP TEST (ADDITIONAL)
4 DRAWINGS
EPCC FOR THE SUPPLY OF CARBON DIOXIDE (CO2)
PROJECT AT GPK, PGB

TABLE OF CONTENTS

BOOK 8 : QA/QC PACKAGE


SECTION 8 : QA/QC REPORT
SECTION 8.1 : MATERIAL INSPECTION REPORT (VOLUME 1)
REPORT NO. : DSE/PGB/HEX/QAQC/MIR/01_01

SECTION REPORT NO. DATE REV. NO.

1 EWCHE/MIR/01 9-Nov-15
2 EWCHE/MIR/02 9-Nov-15
3 EWCHE/MIR/03 9-Nov-15
4 EWCHE/MIR/04 - 05 11-Nov-15
5 EWCHE/MIR/06 - 11 11-Nov-15
6 EWCHE/MIR/13 18-Nov-15
7 EWCHE/MIR/14 18-Nov-15
8 EWCHE/MIR/16 - 17 19-Nov-15
9 EWCHE/MIR/18 - 20 22-Nov-15
10 EWCHE/MIR/21 23-Nov-15
11 EWCHE/MIR/22 29-Nov-15
12 EWCHE/MIR/23 3-Dec-15
EPCC FOR THE SUPPLY OF CARBON DIOXIDE (CO2)
PROJECT AT GPK, PGB

TABLE OF CONTENTS

BOOK 8 : QA/QC PACKAGE


SECTION 8 : QA/QC REPORT
SECTION 8.3 : VALVE
REPORT NO. : DSE/PGB/HEX/QAQC/V/01

SECTION DESCRIPTION

1 VALVE LIST
2 MILL TEST REPORT
2.1 BODY & DISC
2.2 SEAT
2.3 STEM
3 DIMENSIONAL & VISUAL INSPECTION REPORT
4 REPORT FOR HYDROSTATIC PRESSURE SHELL TEST
5 REPORT FOR SEAT LEAKAGE TEST
6 PAINTING INSPECTION REPORT
7 PACKING LIST