MONTHLY QA/QC REPO

AF-1314035
PERIOD

METHANOL RECOVERY (WHA) SID

25-02-16 TO 25-03-16

Request for Inspection Log

THIS MONTH

CUMMULATIVE

MECH ELECT INST CIVIL TOTAL

49
1
0
11
61
0
0
0
0
49
1
11
61
49
1
11
61
0
0
0
0
MECH ELECT INST CIVIL TOTAL

RFI raised
RFI Open
RFI Closed
Accepted
Rejected
RFI raised
RFI Open
RFI Closed
Accepted
Rejected

102

25

0
102
102
0

0
1
1
0

0
25
25
0

128
0
128
128
0

NON-CONFORMITY LOG
THIS MONTH

CUMMULATIVE

MECH ELECT INST CIVIL TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MECH ELECT INST CIVIL TOTAL

NCR ISSUED
NCR OPEN
NCR CLOSED
RFI raised
RFI Open
RFI Closed

0
0

0
0

0
0

0
0

0
0
0

HYDRO TEST PACKAGE DETAILS

THIS MONTH

CUMMUALTIVE

TEST PACK SUB.

TEST PACK ACC.
TESTING DONE
TEST PACK SUB.
TEST PACK ACC.
TESTING DONE

0
0
0
3
3
3

WELDING RECORD
JOINT WELDED
THIS MONTH

TOTAL
39

ACCEPTED
39

REJECTED
0

% ACCEPTED
100

THIS MONTH

CUMMULATIVE

LINEAR
RT JOINTS
RT LINEAR

395.64
18
113.04

395.64
18
113.04

0
0
0

100
100
100

WELDED
LINEAR
RT JOINTS
RT LINEAR

66
533.8
40
22.94

66
533.8
40
22.94

0
0
0
0

100
100
100
100

THLY QA/QC REPORT

RECOVERY (WHA) SIDE CUT PROJECT

DOCUMENT SUBMITTAL
ITP
MS
WPS
WQTR
OTHER

Tank ITP

PAINTING STATUS
TOTAL SPOOLS
SHIFTED TO
PAINT SHOP
128

% REJECTED
0

BLASTING
FINAL PAINT
PRIMER DONE
DONE
DONE
128

128

128

0
0
0
0
0
0
0