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Shell Project No: HP-3000-QAT
Project Document Number: T- 4.305.114
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Contractor Project No :
Project Rev.: A
Page 2 of 5
5887
06.09.08
SK
EO
AG
RFC
22.07.08
SK
EO
AG
ICC
21.07.08
SK
EO
AG
IFR
21.07.08
SK
EO
AG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
LINDE ENGINEERING AG
Contractor
LOC470
GAM
ITP
QAC
GTL
039
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: A
X. CONTRACTOR QC
C. COMPANY
A. THIRD PARTY
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
1.0
1.1
2.0
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
METHOD STATEMENTS/PROCEDURES
Method Statement / Procedure
for fabrication of structural steel
(embedded items).
Applicable
method
statement
T.4.305.115
T-4.240.404 Rev.B
QA/QC
2.1
3.0
MATERIALS CERTIFICATES
100%
T.4.250.915
QCI
Calibration certificate
100%
QC
INSPECTOR
Applicable Standards
100%
34.28.00-31;
T.13.376.359E
AWSD1.1 / ASME IX
Welding
Engineer
WPS
100%
34.28.00-31;
T.13.376.359E
AWSD1.1
QC Inspector
GAM-QCR-QAC-GTL-035
3.1
Receiving of embedded
steel materials
4.0
INSPECTIONS
EMBEDDED PLATE FABRICATION
4.1
4.2
T-4.305.114 Rev. A
Page 4 of 5
X. CONTRACTOR QC
C. COMPANY
A. THIRD PARTY
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
4.3
4.4
Activity
Welded joints
Dimensional acceptance
Inspection of completed
embedded items &
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
100%
34.28.00-31;
T.13.376.359E
AWSD1.1& T-13-376.377
QC Inspector
GAM-QCR-QAC-GTL-035
100%
34.28.00-31;
T.13.376.359E
AWSD1.1& T-13-376.377
QC Inspector
GAM-QCR-QAC-GTL-035
EN ISO 1461:1999
Coating Certificates
QC Inspector
Coating Certificates
T-4.305.114 Rev A.
100%
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