PUEBLO VIEJO PROJECT

BARRICK GOLD - DOMINICAN REPUBLIC

CM 001

Cod: FC-END-01-B Rev. 1 C.R./U.O. 2904 #REF! Sheet 1 Of #REF!

VISUAL INSPECTION RECORD

Test Pack: #REF! Area: 4141

Line: #REF! Welding Supervisor:

Drawing: #REF! Signature:

Inspection Standard: AWS ASME API Welding in: Fabshop Site

PROCESS CONTROL
WELDING EXECUTION FINAL INSPECTION
DEFECTS
Side Stamp Repair Dye V.T. OK
N Code Type of of Date
Joint Joint D1 D2 D3 D4 D5 Yes No Yes No Yes No
Inside Outside Welder

TYPE OF JOINT TYPES OF DEFECTS

T: Threaded - BW: Butt Weld D1: Irregular Seam D4: Cracks
F: Flange Joint - SW: Socket Weld D2: Undercut D5: Need Adjusting
VP: Victaulic Pressfit - V: Victaulic D3: Surface Porosity
COMMENTS:

APPROVED:
Prepared By: Reviewed By: Approved By:
D: D: D:
Name / Function: Name / Function: Name / Function:
M: M: M:

Y: Y: Y:
Y: Y: Y:
 P03-S017-0000-05-21-0003
SISTEMA DE GESTION DE CALIDAD REVISION FECHA DE EDICION
0 10/6/2013

ESPECIALIDAD MECANICA - PIPING

PAGINA 1 DE 1
CONTROL DE TORQUE EN UNIONES BRIDADAS

PROYECTO: NREGISTRO:
CONTRATISTA: AREA:
N DE CONTRATO SISTEMA:
N PLANO/REVISION: SUB - SISTEMA:
MODELO: Nro. DE SERIE:
INSTRUMENTO DE TENSIONADO: CERTIFICADO DE CALIBRACION:
INFORMACION GENERAL
UBICACIN TIPO DE PERNO DIAMETRO TAMAO DE TIPO DE VALOR DE TORQUE
ITEM. (Isometrico,progresiva) ELEMENTO (Material y grado) (pulg.) ESPARRAGO (Pulg.) CANTIDAD EMPAQUE (Lb-pulg) FECHA

OBSERVACIONES: Acceptance criteria 95% - 105% of specified cold torque

APROBACION FINAL :
APROBACION DEL CONTRATISTA ASEGURAMIENTO DE LA
Construccion Calidad (QC) CALIDAD

Nombres y apellidos:

Fecha:

Firma
 PUEBLO VIEJO PROJECT
BARRICK GOLD - DOMINICAN REPUBLIC
CM 001

Cod: FC-TUB-01-C Rev. 2 C.R. / U.O. 2904 Record #REF! Sheet 1 Of #REF!

WITNESSED JOINT CERTIFICATE IN PIPING

Torque S/N: Torque Wrench / 5080146916 Cal. Date: 03/27/12 - 03/27/13

Pipe Line Number: INDICATED

Test Pack: TP-074-T4 System: #N/A Sub - System: #N/A

Flanges faced examined

Minimum of one thread

Correct gasket installed

Nuts & bolts lubricated

No excessive length of
and no damage found

Stud bolts size (inch)

Flange faces parallel

Torque values (N-m)

Section: S07 91 16

through each nut

Element witnessed joint
It. Number ID Observations
Pipe (inch)

stud bolt

Additional Notes: Acceptance criteria 95% - 105% of specified cold torque

Prepared By: Reviewed By: Approved By:

Name / Function: D: Name / Function: D: Name / Function: D:

M: M: M:

Y: Y: Y:
 DPCache_HDPE
Number Drawing

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 DPCache_HDPE_2
Number DrawiTP-XXXXXXXX

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