Professional Documents
Culture Documents
Inspection Report
www.velosi.com
Project:
Client Reference:
Assign No.:19340
Report No.: 01
SO No.:PO-13-034
Client Contact:
Work Order No.:
Size
Material
Pipes
Mtr.
RESULTS OF
INSPECTION: *
Accepted
Non-compliance
ORDER STATUS:
*
Complete
Incomplete
1.0 SUMMARY:
As per instructions received and invitation letter dated 27 March 2013, Final inspection activities were performed on the
pipes detailed on next pages.
The result of the activities was satisfactory and the attached Inspection Release Certificate was issued.
RECORD OF HOURS
Vendor / Report Hours: 7.0/ 1.0
Page: 1 of 2
Page 2 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
Items
1
AC1
Size
Material
Pipes
Mtr.
168,3 X 7,11
10
20
1
10
10
2
1
54
1
113,97
228,14
11,73
112,60
112,18
22,40
11,34
612,36
6,00
1
12
6,00
72,00
12
4
72,00
24,00
4
10
24,00
60,00
10
9
29
38
84
84
7
7
60,00
54,00
174,00
228,00
504,00
504,00
42,00
42,00
2 AC4
21,3 X 3,73
3 AC4
26,7 X 3,91
4 AC4
33,4 X 4,55
AC4
48,3 X 5,08
AC4
60,3 X 3,91
AC1
26,7 X 3,91
AC1
33,4 X 4,55
L5-FMT-046 Rev. 01
Page 3 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
9
AC1
60,3 X 3,91
1
0
AC1
88,9 X 5,49
1
1
AC1
50
2
52
11
300,00
12,00
312,00
129,80
114,3 X 6,02
1
12
5
11,80
141,60
56,00
3
8
5
33,62
89,62
56,10
1
2
AC1
168,3 X 7,11
1
3
AC1
219,1 X 8,18
5
7
56,10
81,59
7
3
3
3
2
1
1
7
2
2
3
3
1
1
1
1
1
1
1
1
5
5
6
6
6
6
22
22
1
1
5
4
3
12
5
1
81,59
34,17
34,17
33,05
22,55
11,08
11,13
77,81
12,00
12,00
18,00
18,00
6,00
6,00
11,68
11,68
10,96
10,96
6,00
6,00
30,00
30,00
36,00
36,00
37,50
37,50
132,00
132,00
6,01
6,01
55,55
43,58
34,41
133,54
56,64
11,72
14
AC1
273,0 X 9,27
15
AC1
323,8 X 9,52
16
BC1
26,37 X 3,91
17
BC1
60,3 X 3,91
18
BC1
88,9 X 5,49
19
BC1
323,8 X 10,31
20
BC1
406,4 X 12,70
21
CC1
21,3 X 3,73
22
CC1
26,7 X 3,91
23
CC1
33,4 X 4,55
24
CC1
48,3 X 5,08
25
CC1
60,3 X 5,54
26
CC1
114,3 X 8,56
27
CC1
219,1 X 12,70
28
CC1
273,0 X 15,09
L5-FMT-046 Rev. 01
Page 4 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
29
CC1
406,4 X 21,44
33
AS1
26,7 X 2,87
34
AS1
33,4 X 3,38
35
AS1
48,3 X 3,68
36
AS1
60,3 X 2,77
37
AS1
88,9 X 3,05
38
BS1
21,3 X 2,77
39
BS 1
26,7 X 2,87
9
15
4
4
1
9
3
3
9
9
2
2
40
40
1
1
2
2
2
2
105,38
173,74
39,95
40,18
9,96
90,09
19,35
19,35
63,45
63,45
12,00
12,00
260,77
260,77
5,60
5,60
12,20
12,20
12,90
12,90
The following inspection activities were carried out during the visit:
4.1 VISUAL & DIMENSIONAL CHECK
Pipes were visually checked, to verify workmanship and finish and found in good condition, new, free from visual defects
and fully in compliance with a/m applicable documents.
Main dimensions: outside & inside diameters at ends, wall thickness, length , threaded ends were verified at 10% spot
basis with one pipe/item minimum, and found to be in compliance with a/m applicable documents.
Couplings main dimensions were also verified.
Result: satisfactory
4.2 MARKING & TRACEABILITY CHECK
Marking of pipes was checked and found to be in compliance with ASTM requirements. Each pipe was identified
with: material - diameter - thickness - heat no.
Colour code verfied in compliance with Job Specificatio
Traceability of all above data were verified against P.O. and TAL certification and no problem found.
Result: satisfactory
4.3 REVIEW OF FINAL DOCUMENTATION 100% BASIS
En 10204-3.1 certificates of fittings were reviewed and found to be in compliance with material specifications and P.O.
requirements.
L5-FMT-046 Rev. 01
Page 5 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
All certificates have been endorsed and signed with personal Velosi Inspector stamp no. 234
Result: satisfactory
DELIVERY:
PO Delivery Date
Delivery Point
TAL Fiorenzuola
Comments
Page 6 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
ATTACHMENTS:
- Tal certification set (.pdf file)
- Inspection Release Certificate
- Pictures for information only on the next sheet
L5-FMT-046 Rev. 01
Inspection Report
Continued
PO No.: LNGC-REK-1800-PG-PO-023 amdt 1
Page 7 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
L5-FMT-046 Rev. 01