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MANUFACTURER DATA RECORD

CHAPTER:

DOCUMENT TITLE :

QUALIW PLAN

CUSTOMER:

TOTAL E&P INDONESIE

EQUIPMENT TAG :

cEcF - oo1

ITEM NAME :

CENTAUR ENGINE CONTAINER FLAT END TYPE

 l..rol )l)'I' It ll l3 I lS E *
)roject CENTAUR ENGINE CONTAINER tem Name CENTAUR CONTAINER PTI Job No
Jser TOTAL E&P INDONESIE FLAT END TYPE W.O No.
levision :0
Quality Plan )aoe Page 1 ot 1

No. Manufacturing Activity Description of CIC Activity Retbrence ReporU lnsoection Partv
llarlifl.lla PTI TOTAL
I Enqineerino & Drocedure
1 Delivery Drawing Review of the Drawing Drawing X R

2 Procedure Qualifl cation

2.1 Welding Procedure Specification Review of the Welding Procedure ASME o x R

2.2 Welder Certificate ?evier,v of the Welder Certificate ASME o X R

2.3 Painting Procedure leview of the Painting Procedure lso 8501 o X R

2.4 \ion Destructive Test ?eview of the NDT Procedure ASME o x R

'Magnetic particle examination)

I Psrchasino
( Raw material and component )

1 Requisition lor Purchasing Review of the Material Requisition Sheet (MRS) x

2 Receiving inspection material
2.1 Plate material Material inspection as per requirement of the
curtomer specification and/or material specificatlon
a. Visual examination of the surface material and X R

identification/ marking.
b. Dimensional check and thickness . o X R

c. Review of the certificate material test report. o x R

2.2 3olt and nut Material inspoction as per requirement of the

customer specification and/or material specification
a. Visual examination of the surface material and x R

identifi cation/ marking.

b. Dimensional check X R

c. Review of the certificate material test report. 0 X R

ilt lnspectloh durinq fabrication

1.1 Marking a, Visual check of material identification.

a. Certificale malarial
o X R
b. Cuting lay{ut

b. Dimensional check before cutting. c. Fab. Drawing o x R

d- Fab ToleEncs

y'isual check of cutting surface :. Fab. Drawing X

1.2. 3utting
1.3 Bending Visual check of bending surface d. Fab Tolorance X

y1/elding a. Check WPS and welder certificate

x
1.4.
b. Check the condition of welding electrode x
c. Visual check of weld to make sure that no defect o X R

after weld.
e. Dimensional and visual check after welding, o X R

1.5. Drilling Dimensional and visual check after drilling o x R

1.6 NDT(Non Destructive Test) a. Visual examination o X R

b. NDT will be performed on lifting point sel o x R

5 lnspec'tion Releas
5.1. Overall dimensional Dimensional inspection
r. Fab. Tderan6 o x R
,. Fab. Drawing

Visual check Visual inspection a. Fab. Drawing o X R

b. Fab Tolsrance

5.2 Final lnspection {cceptance of Conformity Is per customer o X R

'6quirsment

Remarke :
X r Preparationllnspectlon R: Review o: Reportrequtred
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