Académique Documents
Professionnel Documents
Culture Documents
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Legend : V H W R M X AFC
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Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing
DOCUMENTS 1.1 Approval of Drawing and Design Calculation 1.2 Qualification / Approval of Welding Procedure 1.3 Qualification / Approval of Welder and Operatos 1.4 Approval of NDT Procedures Including Personnel Certificate
ASME Sect. VIII + Data Sheet + Owner Spec. ASME Sect. IX Owner Spec. ASME sECT. IX ASME Sect. V
ASME Sect. IX Owner Spec. ASME Sect. IX ASME Sect. V Owner Spec.
Data Sheet Design Cal + Drawing WPS/PQR With Migas Approval Welder Certificates Issued by Migas NDT Procedure + Personnel Certificates
As-Built Drawing Design Cal+Data Sheet WPS / PQR Welder Certificates Issued by Migas
X X X R
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 2.4 Check Thickness
ASME Sect. II ASME Sect. VIII ASME Sect. VIII Mill Certificates Mill Certificates
ASME Sect. II Owner Spec. ASME Sect. VIII ASME Sect. VIII Design Calcs. Design Calcs.
R X X/R X
R H W R
R W R R
LAY OUT AND CUTTING Cutting Plates and Other Stock Check Transferring of Heat Numbers Check Lay out and Marking of Shell Check Position of Nozzle
AFC Drawing / Cutting Plan Mill Certificate AFC Drawing AFC Drawing
X X X X
M M M M
R M R R
Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.
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Legend : V H W R M X AFC
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Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing
FIT - UP 4.1 Check Fit-up of Shell / Head / Nozzles 4.1.1. Long Seams 4.1.2. Circum seams 4.1.3. Nozzle Attachments 4.1.4. Reinforcement Pad & Tell Tall (If Any) 4.1.5. Others 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
AFC Drawing
Inspection Reports
Inspection Reports
X X X X X
W W W W W
R R R R R
5.0.
ASME Sect. IX WPS / PQR Owner Spec. WPS / PQR WPS / PQR
X X X X
M M M M
R R R
6.0.
NDE 6.1 Buttweld ( Long Seams, Circum, Seam & Nozzle Flange ) 6.1.1. 100% Penetrant 6.1.2. 100% RT
X X
W R
R R
Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.
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Legend : V H W R M X AFC
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Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing
CONTROL DOCUMENT
ACCEPTANCE CRITERIA
FAB
MIGAS
X X X X
HYDROSTATIC TEST 8.1 Procedure 8.2 Calibration of Gauges 8.3 Hydrotest Operation 8.4 Record
ASME Sect. VIII Owner Spec. ASME Sect. VIII Procedure ASME Sect. VIII
Hydrotest ProCedure
Calibration Certificates
Hydrotest Procedure
Calibration Certificates
X X/W W R
H R H R
R R R R
Hydrotest Report
Hydrotest Report
PAINTING Check Painting Material (Batch No.) Check Surface Preparation Roughness Check Check DFT of Priming Check DFT of Second Coat Check DFT of Top Coat
Procedure Owner Spec. Owner Spec. Procedure / Owner Spec. Procedure / Owner Spec. Procedure / Owner Spec.
Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports
Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports
X X X X X X
R W W W W W
Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.
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Legend : V H W R M X AFC
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Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing
PROCESS DESCRIPTION INSPECTION ACTIVITES Check That Vessel, Name Plate, Contents is Correct and Fitted Correctly, Blind Opening and Shipping Mark Packing Lifting and Transportation Arragement Quality Record
CONTROL DOCUMENT
FAB X
AFC Drawing
MIGAS
11.0 12.0
X/R X
R R R
Fabricator by,
Approved by,
Approved by,
Withness by,
Approved by,
PJIT
MIGAS