Sr.

-T --

No.
1

' Item Description2

r ;

T.-7,r7-'
-

-22,""
3

Type of Check Procedure No(

4
5

Format Sampling Plan

6

Reference Documents
7

Acceptance Documents
8 '

Inspection By

Remarks
A1
11
12

VTV
9

- -

Petrofac

10

~ ~ u r f a c ~ ~ k r e ~ a r a @ n ?i~ o vof l ~~ r a ~Sinting Procedure /Procedure . , -- - -- - -

'

Review .
I

VTV/3022/SP&P/P-08

100%
-

Approved Drg Approved Drg and Procedure and

s

Ir_ 7 ;Hydrotestpc~cedure :t
a

. . *i
--

!
1 . .

l ~ ~ ~ r oof a l v 1 Proi?edme
.L*
)

'I
--- & 1 7,: " 1 2
\

.
Reyiew
Y

i
i

-_____..I__
^ _

.%:I .

'

VTV/3022/Hh/P-O9
b%

100%

Ij
I

ASME Sec WI A& Sec VIII S Div 1Ed. 05, Div 1Ed. 05, Hold Approved Drg Approve,d Drg ,
,

'
t

I Approval Approvals
'-

Review/ Rqvierv/ I

--

Review/

Review/
-- I
I

, Approval ,Appmva18
-- --

8 Pre-Production meeting

'
,

--;
.L<*

a A&$es

Pri

Fab&ah.:
I

,"
,

,'

,*

. :

'

5,,.*$2;"

!;:,x%,'"

"! t

<.

^ I

.;.

:
I
I

--

Raw material identificaqon, l i n s p e c h f plate21 pipes, ' 9 'flanges,'pipe fittings etc., iconelation of 4 T.C. & witnessing of stamp transfer.
I

I
'*: . ;

I
I

k t e r i a l ldendication report

1
*% '

II f iCp'crabk~ t e i a Spec.

Manacrer T.C

;/

.
Wimess
.-

~ i t n e r Is Hold Witness/ Hold*

* Hold for Subidivided components

I ' Above-functicpsfor non

1 -- --- - --

--

lo ipressure parts.
I I

Material Spec, ' Visual &z Chem, Physical, Venlfication analysis,dimension, (at Site) punch mark ete.

-,?s .
V
I

Material Identification report

""

Applicable Mill T.C or Materialspec.

I

i
i
i
I
I

I
Review

II
I
I

"

j Welding consumable, PT
:Materials,MPTMaterials

t--

! ----+--ASME Sec.11
Part<
,

I --L--. -

Appd'Brand

Material Incoming inspection report

I
I

Manufacturer Hold 1 Review Batch T. C. ; I

I
' A
.

Review

c Activitiesd

e P&,ric&on and Wela& :

I

+,

Ishell, Manway Neck, i~tiffener Ring plate, 12 &tarking,cutting, edge

IDimension, Surface, ; dh#nsiotr& l~ollin~ direction profile I

'*
profile

, .

(1*
2

"..--,
, l

1 , 4 1 1 , .

_ ' 5 < (:," ,.,

, ,,:;fc

,>,

, , .\.$

' !

.,

Generalhspection Report

lmr

Div. 1and Hold ' Review Approved Drg. Approved Drg. j

I
I

ASMESec VlII Div. 1and

ASMESec VIII

/ I _ _ I Review
I

iWitness/

General Inspection Report

ASMESecVIII

100%

Div.land Approved Drg. Approved Drg.

ASh4ESecVIII/ Div. land i Hold

/
I

Review

ii witness/ 1 Review
I

.
<A
>

,
+

4 ~ h e lLong Seam : l
,
I+
,

', %. 3

j , .

. .

,<S,,

. , . ,

Doc. No: VTV/ 3022/ QAP/P-01

Rev.0

Dtd.: 15.02.07

Page 2 of

Doc. No: VTV/ 3022/ QAP/P-01

Rev.0

Dd: t . 15.02.07

Item Description

4'
' I

Iv

,Dish End and Nozzle Dome :

Drawing

I E. Activites on Final Joint:

I

DOC. V T V j 3022/ QAP/P-01 No:

Rev.0

Dtd.: 15.02.07

Page 5 of 7

Sr.

*' FI"
Charakteristics Checked .
3

.-

Format

--.
Sampling
Plan
6

,-

' - '

->

.
CYruL
Remarks
A 1
11
Petrotac

No.
1

Item Description
2
fi.

Type of Check Procedure No J

4
5

Reference Documents
7

Acceptance Documents
8

Inspection By
VTV 9
10
;

12
I,

Surface Preparation & 47 painting c$ vessel

..

$last profile, .Paint ~s~ecifkation, brand, !i vhual/ VTV/sO : meeurement j ;Dm I . I

I

1 SIS Gr SA 2.5 & i

,
Drg.
I

Approved Procedure

...

;
i

48 :Vessel Stamping & Rub-Off l~erification

Verification i

---.

'

'I
100%
ASME Sec VIII,

' i

Hold,

* Random / Witness/
Wibes

: Review
I

* Visual and Final . . '

DFT check
I

. , ! .'. . ., i.

Apprd. Drawing Apprd. Drawingi Hold

;
!

Hold

, bA~':

Xnal acceptance, despatch

k.:T. :
).. "

. .

': k.i $2

,3learance .revie Note:

& Data book

: ;'

!~ocuments
,

I
!
I

.''

1' V:B3 ,Apo

j '

! 1 Review iiInclude photo copy ;of vessel plate

.iL
::

..
I

(Doc. review)

100%

Drgs./Cont S p e d QAP

Bid Document

I
I

Hold
. .

old':
. . . .

Hold
.i.

~TPIA'S Release note.

2s':. .. ,
8.

1.Acceptance standards ASME Sec VIII, Sec IX and Sex V + EEMUA 1 0& Approved drawings. 9 2. Latest revision of Drawings and Procedures are only to be followed. 3. All NDE shall be recorded in the format enclosed in the approved procedure.

Client's Reference Documents: 1.Scope of Supply :BG-TUN-HASD-MS-10-0-10015 B Rev . 2. Mechanical Data Sheet :BG-TUN-HASD-ME-07-1210001 B Rev 3. Pressure Vessel Standard : BG-TUN-HASD-MS-10-00-10001 Rev.B 4. Fabrication Requirements for Pressure Vessel and tanks :BG-TUN-HASD-MS-10-00-10013 A Rev 5. Protective Coating : BG-TUN-HASD-MS-10-00-10011 B Rev.

1 Hold . :Do not proceed till inspector clears the item/activity. 2. Witness :Intimation for inspection request to be given to Inspector, wait for 24 hrs.or written clearance from Inspector,whichever is earlier.

ESSELS LIMITED

Page 7 of 7