Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Doc. No.:
DBB-BNCPP-B-M-V29-0015
Rev.:
B
Date:
02.09.2015
Revision Sheet
REVISION
DATE
DESCRIPTION OF CHANGE
23-JULY-2015
02-SEPT-2015
Hold List
HOLD NO.
DESCRIPTION
5.1 (Page 4)
5.1 (Page 5)
STATUS
Page:
2 of 6
Page: 03 of 06
PROJECT :
BARDEGG-2 & BARONIA
COMPANY :
PETRONAS
PURCHASER: HYUNDAI HEAVY INDUSTRIES CO LTD
TAG No. :
A-2401 / A-2402 (WHRU EXHAUST STACK) - 2units & GT7510 / GT7520 / GT7530 / GT7540 (GTG EXHAUST DUCT) - 4units
INSPECTION: HYUNDAI / PETRONAS
ITEM : GENERAL
Activity No.
CHARACTERISTIC
TYPE OF CHECK
QUANTUM OF
CHECK
REF.DOC.
ACCEPTANCE STANDARD
RECORD
SUB VENDOR
CERS
HHI
PCSB
1. CONTRACT/PO REVIEW
1.1
2. DOCUMENT APPROVAL
2.1
GA Drawings
Approval of Drawing
100%
GA Drawings (DBB-BNCPP-B-MV29-0005)
Approved Drawings
2.2
Approval of Procedure
100%
2.3
Approval of Procedure
100%
2.4
ITP
Approval of ITP
100%
PIM
Project Specification
GAD,WPS/PQR,Welder
Qualification & ITP
PIM MOM
1.1
Visual,Chemical, Tensile,
Hardness & Heat Treatment
verified with Mill Certificate
100%
1.2
Expansion Joint
Visual,Chemical, Tensile,
Hardness & Heat Treatment
verified with Mill Certificate
100%
AS PER DRAWING
AS PER DRAWING
1.3
Visual,Chemical, Tensile,
Hardness & Heat Treatment
verified with Mill Certificate
1.4
100%
PMI Report
As Per Drawing / ASME Sec.II-A As Per Drawing / ASME Sec.II& PMI Procedure (DBB-BNCPP-B- A & PMI Procedure (DBBBNCPP-B-M-V29-0048)
M-V29-0048)
REMARKS
QUANTUM OF
CHECK
REF.DOC.
ACCEPTANCE STANDARD
RECORD
SUB VENDOR
CERS
HHI
PCSB
Measure of Dimension
100%
APPROVED CITECH
DRAWINGS & QCP-08.
Dimensions, Edge
Preparations & Alignment
100%
SW/R
Weld Map
Doc. Review
100%
Weld Map
Consumable Certificate
CHARACTERISTIC
Activity No.
Page: 04 of 06
Welding Consumable
Doc. Review
100%
4.3
Welding Works
100%
Radiographic Testing
100%
5.2
Other Joints
10%
R/M
100%
Each Paint
Specification
Painting Procedure (DBB-BNCPP- Painting Procedure (DBBTest Panel Report (Salt Test and
B-M-V29-0019) / PTS 30.48.00.31 BNCPP-B-M-V29-0019) & PTS
Pull-Off Test)
30.48.00.31
/ CSP-10
Painting Procedure (DBB-BNCPP- Painting Procedure (DBBB-M-V29-0019) / PTS 30.48.00.31 BNCPP-B-M-V29-0019) & PTS
30.48.00.31
/ CSP-09
Test Panel
7.2
100%
External Coating
Painting Report
8. FINAL INSPECTION
8.1
100%
100%
W/R
Packing List
9. FINAL DOCUMENT
9.1
100%
10.2
Issuance of IRN
REMARKS
CHARACTERISTIC
TYPE OF CHECK
QUANTUM OF
CHECK
REF.DOC.
ACCEPTANCE STANDARD
RECORD
Page: 05 of 06
SUB VENDOR
CERS
HHI
PCSB
1. MATERIAL INSPECTION
1.1
Visual,Chemical, Tensile,
Hardness & Heat Treatment
verified with Mill Certificate
100%
1.2
Expansion Joint
Visual,Chemical, Tensile,
Hardness & Heat Treatment
verified with Mill Certificate
100%
AS PER DRAWING
AS PER DRAWING
1.3
Visual,Chemical, Tensile,
Hardness & Heat Treatment
verified with Mill Certificate
1.4
100%
PMI Report
Measure of Dimension
100%
APPROVED CITECH
DRAWINGS & QCP-08.
Dimensions, Edge
Preparations & Alignment
100%
APPROVED CITECH
DRAWINGS & QCP-08.
SW/R
4.1
Weld Map
Doc. Review
100%
Weld Map
4.2
Welding Consumable
Doc. Review
100%
Consumable Certificate
4.3
Welding Works
100%
As Per Drawing / ASME Sec.II-A As Per Drawing / ASME Sec.II& PMI Procedure (DBB-BNCPP-B- A & PMI Procedure (DBBBNCPP-B-M-V29-0049)
M-V29-0049)
Radiographic Testing
100%
5.2
Other Joints
10%
R/M
REMARKS
QUANTUM OF
CHECK
REF.DOC.
ACCEPTANCE STANDARD
RECORD
SUB VENDOR
CERS
HHI
PCSB
100%
Each Paint
Specification
Painting Procedure (DBB-BNCPP- Painting Procedure (DBBTest Panel Report (Salt Test and
B-M-V29-0019) / PTS 30.48.00.31 BNCPP-B-M-V29-0019) & PTS
Pull-Off Test)
30.48.00.31
/ CSP-10
Painting Procedure (DBB-BNCPP- Painting Procedure (DBBB-M-V29-0019) / PTS 30.48.00.31 BNCPP-B-M-V29-0019) & PTS
30.48.00.31
/ CSP-09
CHARACTERISTIC
Activity No.
Page: 06 of 06
Test Panel
7.2
100%
Painting Report
External Coating
8. FINAL INSPECTION
8.1
100%
100%
W/R
Packing List
9. FINAL DOCUMENT
9.1
100%
10.2
Issuance of IRN
GENERAL
NOTES
LEGENDS
CERS=CITECH ENERGY RECOVERY SYSTEM ; HHI= HYUNDAI HEAVY INDUSTRIES ; PCSB= PETRONAS CARIGALI SDN BHD; PTS= PETRONAS TECHNICAL SPECIFICATION.
H=HOLD ; SW=SPOT WITNESS ;R=REVIEW;M=MONITORING;W=WITNESS ; RW=RANDOM WITNESS; A=APPROVAL
SUDHANKUMAR
Prepared by CITECH
VEERABATHIRAN
Reviewed by CITECH
Approved by HYUNDAI
REMARKS