SL#

Quality Control Activity

Control Document /
Acceptance
Standards

Verifying Documents/Reports

Inspection by
DANEM

QAFCO

1.0

Prepare &submit QCP for approval

Project Specification/Scope of work

QCP #: DEW-QCP-01 Rev-0

2.0

Prepare &submit welding documents for

approval

AWS D1.1 /ASME SEC IX /Scope of work

TPI approved WPS,PQR &WQT certificate

3.0

Dwg's review and part list

Approved Dwg's for fabrication

Approved Dwg's & Document transmittal

4.0

Material Inspection

Approve Drawing, Material Certificate, Grade & Heat Material Test Certificate
No:
Inspection Report

5.0

Structural steel Fabrication

5.1

Cutting, forming & checking

Approved drawings for fabrication

Material test certificates.

Material Inspection Report

5.2

Structure fit-up checking

Approved drawings for fabrication Applicable WPS

Inspection Report(visual & dimensional)

5.3

Welding monitoring

Applicable WPS

Weld Visual Inspection Report/

Consumable certificates

5.4

Welding visual Inspection .

Applicable Drawings /Project Spec.

5.5

Final inspection before painting

Applicable Dwgs , Qc Requirements, Overall

Final visual /NDT Reports & dimensional inspection
dimension, straightness, squaring& visual inspection. report.

6.0

Painting inspection

6.1

Surface preparation by blasting and painting

Painting Specification

Painting inspection report

6.2

Visual inspection after painting

& final DFT

Painting Specification

Painting inspection report

7.0

Inspection Release Note. (INR)

Applicable Dwgs . Visual inspection identification &

marking checking. Document and reports review.

Release certificate &

MTC, Inspection Reports

Weld visual inspection report,

1 OF 2

Remarks

SL#
8.0

Quality Control Activity

Manufacturer Record Book (MRB)

Legend: H: Hold point

Control Document /
Acceptance
Standards
Document Reports, Records

I:Inspection R:Review

W:Witness

Verifying Documents/Reports

Inspection by
DANEM

QAFCO

Approved MRB Index

S: Spot inspection

Remark:
Prepared by DANEM

Checked by

Approved by

Name :

Name :

Name :

Sign:

Sign:

Sign:

Date:

Date:

Date:

2 OF 2

Remarks