Table of Content

No. Description Item No. File Location

1. Organisation Chart Item 1.0 Vol 1 of 2

2. Minute of meeting Item 2.0 Vol 1 of 2

3. Tools, Equipment, Machinery, Material & Consumable Request Form Item 3.0 Vol 1 of 2

4. Resources Request Form Item 4.0 Vol 1 of 2

5. Client Supplied Materials Form Item 5.0 Vol 1 of 2

6. Work Instruction Attendance Sheet Item 6.0 Vol 1 of 2

7. Schedule Item 7.0 Vol 1 of 2

8. Field Service Daily Report Item 8.0 Vol 1 of 2

9. Daily Manpower Report Item 9.0 Vol 1 of 2

10. Daily Progress Report Item 10.0 Vol 1 of 2

11. QA/QC Report 1 (SEC 5 Crack Repair) Item 11.0 Vol 1 of 2

1. Executive Summary Vol 1 of 2
2. Approval & Appoint Letter Vol 1 of 2
3. DOSH Repair Certificate (SDSB) Vol 1 of 2
4. General Construction Drawing Vol 1 of 2
5. DOSH Repair Procedure Vol 1 of 2
6. Radiographic Procedure & Penetrant Testing Procedure (RT) Vol 1 of 2
(PT)
7. Hardness Testing Procedure (HT) Vol 1 of 2
8. Magnetic Particle Testing Procedure (MPI) Vol 1 of 2
9. Ultrasonic Procedure & Preheating Procedure (UT) (PWHT) Vol 1 of 2
10. Inspection Test Plan (ITP) Vol 1 of 2
11. Welding Procedure Specification (WPS) Vol 1 of 2
12. Welder Qualified Test (WQT) Vol 1 of 2
13. KEJ 175/A Vol 1 of 2
14. Welding Inspection Control (WICS) Vol 1 of 2
15. Visual Inspection Report (Fit-up) Vol 1 of 2
 16. Visual Inspection Report (Daily Welding) Vol 1 of 2
17. NDT Inspection Report Penetrant Testing & Radiographic (PT) Vol 1 of 2
(RT)
18. NDT Inspection Report Magnetic Particle Testing (MPI) Vol 1 of 2
19. NDT Inspection Report Hardness Testing (HT) Vol 1 of 2
20. NDT Inspection Report Ultrasonic (UT) Vol 1 of 2
21. Preheating (PWHT) Vol 1 of 2
22. Hydrostatic Test Report (HT) Vol 1 of 2
23. Welding Production Report (Summary) Vol 1 of 2
24. Arc Logger III Vol 1 of 2

12. QA/QC Report 2 (SEC 5 Bottle Change Out) Item 13.0 Vol 1 of 2
1. Executive Summary Vol 1 of 2
2. Approval & Appoint Letter Vol 1 of 2
3. DOSH Repair Certificate (SDSB) Vol 1 of 2
4. General Construction Drawing Vol 1 of 2
5. DOSH Repair Procedure Vol 1 of 2
6. Radiographic Procedure (RT) Vol 1 of 2
7. Penetrant Testing Procedure(PT) Vol 1 of 2
8. Hardness Testing Procedure (HT) Vol 1 of 2
9. Post Weld Heat Treatment Procedure (PWHT) Vol 1 of 2
10. Inspection Test Plan (ITP) Vol 1 of 2
11. Welding Procedure Specification (WPS) Vol 2 of 2
12. Welder Qualified Test (WQT) Vol 2 of 2
13. KEJ 175/A Vol 2 of 2
14. Welding Inspection Control (WICS) Vol 2 of 2
15. Visual Inspection Report (Fit-up) Vol 2 of 2
16. Visual Inspection Report (Daily Welding) Vol 2 of 2
17. NDT Inspection Report Penetrant Testing (PT) Vol 2 of 2
18. NDT Inspection Report Radiographic (RT) Vol 2 of 2
19. NDT Inspection Report Hardness Testing (HT) Vol 2 of 2
20. Post Weld Treatment (PHWT) Vol 2 of 2
21. Hydrostatic Test Report (HT) Vol 2 of 2
22. Welding Production Report (Summary) Vol 2 of 2

13. Job Completion Certificate (JCC) Item 14.0 Vol 2 of 2

14. Project Performance Statistic Report Item 14.0 Vol 2 of 2

15. Project Safety Statistic Report Item 15.0 Vol 2 of 2

16. Project Performance Survey (PPS) Item 16.0 Vol 2 of 2