Responsible Reference Acceptance Inspection Activities

No Description of Activity Verification Document Remark

person Document Document/ criteria DMC 3rd Party NCSP
A Project document
1 Fabrication procedure at DMC workshop D R
2 Painting Procedure D A
3 Packing and transportation procedure D A
4 Site installation procedure D A importance document
5 Site installation Risk assessment D A importance document
B Fabrication and Installation
I Material receiving & inspection
DMC Material Material mill certificate and
1.1 Material Receiving inspection Project spec H R
Controller MRIR
1.2 Material receipt/ Verification DMC QA/QC Project spec Material certificate V R
1.3 Material Traceability DMC QA/QC Project spec Traceability summary D R
II Inspection and Test (Structural fabrication)
2.1 WPS/PQR & WQTC
Welding procedure specification & procedure
2.1.1 DMC QA/QC WPS/PQR D R
qualification record
Approval welder list &
2.1.2 Welder Qualification record DMC QA/QC D R
certificate
2.2 Fit up inspection
Edge preparation & fit up (dimension, bevel, Fit up report/ weld inspection
2.2.1 DMC QA/QC AFC Drawing, AFC Drawing D RI
alignment, tack weld) report
2.3 Welding inspection
Weld map, welding
2.3.1 Inspection during welding in progress DMC QA/QC AFC Drawing AFC Drawing D RI
inspection report

2.3.2 Visual Inspection DMC QA/QC AFC Drawing AFC Drawing WPS, visual inspection report D RI

Dimensional inspection after welding (final

2.3.3 DMC QA/QC AFC Drawing AFC Drawing, Dimension reports D RI
inspection & release)
2.3.4 MPI (100%) Third Party AFC Drawing AFC Drawing Weld map, MPI Reports H D RI
2.5 Painting inspection
2.5.1 Galvanized Inspection DMC QA/QC Project spec Painting Procedure Galvanized report D R
2.5.2 Structural Cleaning and Painting Inspection DMC QA/QC Project spec Painting Procedure Painting report D RI

2.5.3 Final DFT check DMC QA/QC Project spec Painting Procedure Painting Report H A
All above as PO, AFC Drawing, MS1 approval at workshop,
III Shipping inspection/ Shipping Release note PMT H A
Applicable project spec Punch list
All above as PO, AFC Drawing, MS1 approval at site, Punch
IV Installation completion inspection PMT H A
Applicable project spec list
V Final document review
All above as
5.1 GOC document PMT All inspection reports All inspection reports D A
applicable

AFC Drawings, red

5.2 As built drawings PMT As per SDRL As built drawing D A
line mark-up drawing

Note:
H: Hold Point W: Witness D: Document provided

V: Verify R: Review Document RI: Random Inspection

PMT: Project Management Team QA/QC: Quality Assurance/ Quality Control AFC: Approved for construction

NDT: Non-Destructive Testing WPS: Welding Procedure Specification DFT: Dry Film Thickness