Professional Documents
Culture Documents
Reference NO:
(Project)
DESCRIPTION
PARAMETERS
TYPE OF CHECK
FREQUENCY OF CHECK
Revision NO
SPEC. CODES &
STANDARDS FOR
ACCEPTANCE CRITERIA
ACTION
3rd
CONTRACTOR PARTY
CONSUL
TANT
CONTROL DOCUMENT
1 RAW MATERIAL
1.1 Steel Plate
a) Mill TC Verification
a) As per SS or code
b) Mill TC Verification
c) Measurement
a) Mill TC Verification
b) Mill TC Verification
c) Measurement
b) As per SS or code
c) Every Site Delivery
a) Chemical Properties
b) Mechanical Properties
c) Dimensions
a) Mill TC Verification
b) Mill TC Verification
c) Measurement
a) As per SS or code
a) Chemical properties
b) Mechanical properties
c) Dimension
a) R
b) R
c) I
a) R
b) R
c) I
a) Mill TC
b) Mill TC
c) CONTRACTOR Inspection report
a) Mill TC
b) Mill TC
c) CONTRACTOR -Inspection report
b) As per SS or code
c) Every Site Delivery
a) R
b) R
c) I
a) Mill TC
b) Mill TC
c) CONTRACTOR -Inspection report
a) Mfr. TC Verification
b) Mfr.TC Verification
c) Measurement
a) As per SS or code
b) As per SS or code
c) As per SS or code
a) R
b) R
c) I
a) Manufacturer TC
b) Manufacturer TC
c) CONTRACTOR -Inspection report
a) Material
b) Dimensions
a) Mfr. TC Verification
b) Measurement
a) As per SS or code
b) As per SS or code
a) R
b) R
a) Manufacturer TC
b) CONTRACTOR -Inspection report
a) Dimension
a) Measurement
Fabrication-As Per
Dwg. and specifications
a) I
a) Dimension
a) Measurement
b) Verification
a) I
b) Part Identification
a) R
b) R
c) R
a) I
b) I
c) I
d) I
a) WPS
b) PQR
c) WPQ
a) CONTRACTOR -Inspection report
b) CONTRACTOR -Inspection report
c) CONTRACTOR -Inspection report
d) CONTRACTOR -Inspection report
a) As per SS or code
b) As per SS or code
c) Every Site Delivery
a) Chemical Properties
b) Mechanical Properties
c) Dimensions
a) Chemical Properties
b) Mechanical Properties
c) Dimensions
FABRICATION PROCESS
a) As per SS or code
c) a) As per SS or
code
b) As per SS or code
As per SS or code
As per SS or code
c) As per SS or code
As
As
As
As
a) Procedure Specification
b) Procedure Qualification
c) Welder Qualification
4.2 Welding Inspection
a) Visual Defects
b) Weld size
c) Surface
Defects
d)Under
5 SURFACE CLEANING & PAINTING
a) Verification / Review
b) Verification / Review
c) Verification / Review
a) Visual
b) Measurement
c) DP Test
d) Ultrasonic Test
a) Surface preparation
b) Surface Coating
As per Client
requirement and
Specifications
a) I
a) Dimensions
b) Surface & Shape
a) Measurement
b) Visual
As per
Drawing ,CONTRACTO
R & client Specifications
a) I
R - Review
AWS - American Welding Society
I Inspection
MTC Mill Test Certificate
per SS
per SS
per SS
per SS
or code
or code
or code
or code
a) 1 Sample / Shift
b) Random Site Delivery
CONSULTANT
ASTM - American Society for Material & Testing
WPS - Welding Procedure Specifications
SS - Standard Specification
REMARKS