Cust-O-Fab Specialty Services LLC Section: 18

Site Specific Quality Manual Exhibit 18-2 Revision: 0

Flange Tracking Log Page 1 of 1

JOB# : 17-56S

FLANGE TRACKING LOG DATE:

*Form to be used on a per work package basis JOBSITE: KOCH Ft. Dodge, Iowa
*Items listed were Assembled/Verified by Cust-O-Fab Specialty Services LLC

Spec
Euipment COF Joint Joint Gasket Blind Mech. Flange Proper Proper Hammer Torque Blind Orifice QC Final
Number Drawing Number Tag# Joint Type Size Rating Type Installed Initials Surfaces Gasket Bolting Test Verified Installed Installed Acceptance

CUSTOMER OR 3RD PARTY ACCEPTANCE DATE:

Section 18 Exhibit 18-2

 BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed
 BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed
 BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed
 BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed