047-ITP FOR OXYGEN LINES FABRICATION AND INSTALLATION.pdf

28

Transcript of 047-ITP FOR OXYGEN LINES FABRICATION AND INSTALLATION.pdf

  • Pearl GTL Project

    LINDE ENGINEERING

    Shell Project No: HP-3000-QAT Contractor Project No: 5887

    Project Document Number: T- 4.318.609 Project Rev.: O Page 2 of 27

    Purchase Order Number:

    2MH127

    Tag/Item Number(s): N/A

    Unit(s): ASU

    PCWBS: Z

  • QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

    F O 21.02.09 Company Comments Incorporated AB EO AG CCI

    E O 18.02.09 Company Comments Incorporated AB EO AG CCI

    D O 14.02.09 Company Comments Incorporated AB EO AG CCI

    C O 10.02.09 Issued for Company Comments AB EO AG ICC

    B 03.02.09 Issued for Review AB EO AG IFR

    A 03.02.09 Issued for Internal Review AB EO AG IIR

    GAMA Rev.

    Project Rev

    Date Description Prepared

    By Checked

    By

    Approved By

    Status

    No. No. ORIGINATOR

    LINDEGINEERING AG

    Document Title:

    INSPECTION TEST PLAN FOR OXYGEN LINES FABRICATION AND INSTALLATION

    Contractor

    Gama Qatar Co. W. L. L.

    Document No. LOC470

    GAM ITP QAC GTL 047 F

    Org.

    Code

    Doc.

    Type

    Disc. Code

    Geogr. Area

    Seq.

    No

    Rev. No

    Vendor Code

    Project Document Number: T-4.318.609

    Rev No: O

  • QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-047

    C2 ASU Construction Works

    ITP FOR OXYGEN LINES FABRICATION & INSTALLATION DATE: 21.02.2009 REV. F

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test

    Frequency Reference Document Acceptance Criteria

    Responsible Party

    Verifying Documents S X C A

    T-4.318.609 Rev. O Page 4

    1.0

    DOCUMENTATION (FABRICATION AND INSTALLATION)

    1.1 Contractor isometric drawings / Spool drawings

    100% T.4.234.542;T.4.250.935;

    T.4.250.936 RFC QCI RFC I R R

    1.2 Approved W.P.S.

    100%

    T.4.251.025; T.4.250.938 DEP 30.10.60.18;ASME SEC

    IX;ASME B31.3;

    T.13.377.441;T.13.377.433E;

    WI GAM-QCR-QAC-GTL-106 H H R

    1.3 Approved PQRs 100% T.4.251.025; T.4.250.938 WI GAM-QCR-QAC-GTL-105 H H R H

    1.4

    Welder Performance Qualifications

    100%

    T.4.250.939 WI GAM-QCR-QAC-GTL-100

    WSD-QC 2, WSD-QC 3 H H W

    1.5 Verify calibration of inspection, measuring and test equipment

    100%

    T.4.250.915 DEP 30.10.60.18; T.13.377.433E;

    T.13.377.441; T.13.377.437E QCI Calibration certificate H R R

    2.0 MATERIALS (FABRICATION AND INSTALLATION)

    2.1 Receiving inspection / Verification of Material

    100%

    T.4.250.927;T.4.250.928; T.13.376.797E; T.13.377.438E

    T.4.096.688 QCI LINDE MRCR SYSTEM H R S

    2.2

    Storage & Segregation of Material

    100%

    T.4.250.927;T.4.250.928; T.4.250.932

    T.13.377.454E; T.13.377.438E QCI H S S

    2.3 Welding consumable control, verifying the tools & storage procedure

    100%

    WPSs / PQRs; T.4.250.931

    ASME SEC II PART C

    DEP 30.10.60.18; T.13.377.433E; T.13.377.437E

    T.13.377.441;T.4.096.687

    WI Test certificate 3.1 H S S

    2.4 Pipe length internal cleanliness 100% T.4.250.930 T.4.096.688;DEP 61.10.08.11 QCI GAM-QCR-QAC-GTL-177 H W W/R

  • QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-047

    C2 ASU Construction Works

    ITP FOR OXYGEN LINES FABRICATION & INSTALLATION DATE: 21.02.2009 REV. F

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test

    Frequency Reference Document Acceptance Criteria

    Responsible Party

    Verifying Documents S X C A

    T-4.318.609 Rev. O Page 5

    2.5 Cutting /Transfer of ID and heat No.s

    100% Drawings;T.4.250.928

    DEP 30.10.60.18; ASME B 31.3 T.13.377.433E; T.13.376.815E

    DEP 31.38.01.11; DEP 31.38.01.31; T.13.376.796E;

    QCI WSD Isometric Supplement

    Sheet H S S

    2.6 PMI (If applicable) 100% T.4.250.934;T.4.250.938 WI WSD-QC 4 H W W/R

    3.0 WELDING (FABRICATION)

    3.1

    Welder identification and

    performance verification

    100% T.4.250.938;T.4.250.939 DEP 30.10.60.18; T.13.377.433E

    ; T.13.377.441 ASME B 31.3

    WI WSD-QC 2 H R R

    3.2 Issue of welding consumable to welder

    100%

    T.4.250.931: T.4.250.938 WI GAM-QCR-QAC-GTL-060 R S S

    3.3 Fit-up and tack welding 100% T.4.250.938;T.4.250.936

    WPSs / PQRs

    DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; DEP

    31.38.01.31; T.13.376.796E; T.13.377.441

    WI GAM-QCR-QAC-GTL-098

    T-13.377.441

    H H(*) S

    3.4 Root pass visual inspection

    100% T.4.250.938;T.4.250.935;

    T.4.250.937 DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441

    WI H H I

    3.5 Root pass magnetic check

    100%

    T.4.250.938

    DEP 30.10.60.18 T.13.377.433E WI GAM-QCR-QAC-GTL-098 H I I

    3.6 Inter pass temp controlling /

    cleaning

    100%

    T.4.250.938 DEP 31.38.01.31;ASME B31.3

    T.13.376.796E; WI S S S

    3.7 Arc strike control and repair 100% T.4.250.938 DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; T.13.377.441

    WI GAM-QCR-QAC-GTL-043 H S S

    (*) :Linde shall inspect 100%of fit-up until a confidence maintained and COMPANY approval

  • QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-047

    C2 ASU Construction Works

    ITP FOR OXYGEN LINES FABRICATION & INSTALLATION DATE: 21.02.2009 REV. F

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test

    Frequency Reference Document Acceptance Criteria

    Responsible Party

    Verifying Documents S X C A

    T-4.318.609 Rev. O Page 6

    3.8 Weld identification and marking

    100% T.4.250.938;T.4.250.935 WI GAM-QCR-QAC-GTL-098 I I S

    3.9

    Welding, purge log , process parameter monitoring

    100%

    T.4.250.938; T.4.250.901 WPSs / PQRs

    DEP 30.10.60.18;ASME B31.3 T.13.377.433E; T.13.377.441

    DEP 31.38.01.31; T.13.376.796E; WI GAM-QCR-QAC-GTL-090 I I S

    3.10 Visual Inspection of Welds

    100% T.4.250.931

    DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441

    WI GAM-QCR-QAC-GTL-098 H W W

    4.0 NON DESTRUCTIVE EXAMINATION ( FABRICATION AND INSTALLATION)

    4.1 Radiographic Film Interpretation/

    ultrasonic examination

    100%

    T.4.250.914;T.4.250.938

    DEP 31.38.01.31; ASME B31.3 T.13.376.796E;

    WI WSD-QC 6 WSD-QC 7

    H W/R W/R

    4.2

    Liquid Penetrant

    100%

    T.4.250.909;T.4.250.938

    WI WSD-QC 9 H W/ R W/R

    4.3 1.1 FERRITE CHECK

    100%

    T.4.250.933; DEP

    30.10.60.18; T.13.377.433E ;T.13.377.441

    3-8 FN WI WSD-QC 10 H W/R W/R

    5.0 REPAIR CONTROL (FABRICATION AND INSTALLATION)

    5.1 Repair welding 100% T.4.250.940; T.4.250.901 DEP 30.10.60.18;ASME B31.3 T.13.377.433E;T.13.377.441

    WI GAM-QCR-QAC-GTL-097 H W S

  • QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-047

    C2 ASU Construction Works

    ITP FOR OXYGEN LINES FABRICATION & INSTALLATION DATE: 21.02.2009 REV. F

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test

    Frequency Reference Document Acceptance Criteria

    Responsible Party

    Verifying Documents S X C A

    T-4.318.609 Rev. O Page 7

    5.2 NDE of repaired weld 100% T.4.250.940;T.4.250.938 DEP 31.38.01.31;ASME B 31.3

    T.13.376.796E;

    WI SAME AS ACTIVITY 5.0 H

    W/R

    W/R

    5.3 NDE (TRACERS) 100% T.4.250.940;T.4.250.938 ASME B 31.3 WI WSD-QC 11 H R R

    6.0 FINAL INSPECTION(FABRICATION)

    6.1 Marking of spool, identification and Material traceability

    100%

    T.4.250.928;T.4.250.935 T.13.377.437E;T.13.376.797E QCI WSD-QC 12 H H S

    6.2 Reinforcement pad leak test 100% T.4.250.908 DEP 31.38.01.11;ASME B 31.3

    T.13.376.815E; QCI GAM-QCR-QAC-GTL-109 H H W/R

    6.3 Orifice flange internal verification 100% T.4.250.935 DEP 31.38.01.11; T.13.376.815E; T.13.375.791E;DEP 61.38.10.10

    QCI GAM-QCR-QAC-GTL-095 H H W/R

    6.4 Closure of all openings and protection of flanges in each spool

    100%

    T.4.250.935 DEP 31.38.01.11; T.13.376.815E;ASME B 31.3

    QCI GAM-QCR-QAC-GTL-086 H H S

    6.5 Piping spools release for painting and updating spool tracking system

    100% T.4.250.938; T.4.250.935;

    WSD; SPOOL DRAWINGS DEP 31.38.01.11; T.13.376.815E; DEP 31.38.01.31; T.13.376.796E

    QCI/WI GAM-QCR-QAC-GTL-086 H H S

    6.6 Flawless Start-up Initiative (FSI) - Cleanliness

    Internal Cleaning

    T.13.377.360 Rev E & T.4.096.688

    No external materials inside the pipe & Internal Cleaning shall be done

    Site Eng Visual H I I

    7.0 WELDING (INSTALLATION)

    7.1 Pipe internal cleanliness 100% T.4.250.930 T.4.096.688;DEP 61.10.08.11 QCI GAM-QCR-QAC-GTL-070 H H H

    7.2 Welder identification and

    performance verification 100% T.4.250.938;T.4.250.939

    DEP 30.10.60.18; T.13.377.433E ; T.13.377.441 ASME B 31.3

    WI WSD-QC 2 H R R

  • QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-047

    C2 ASU Construction Works

    ITP FOR OXYGEN LINES FABRICATION & INSTALLATION DATE: 21.02.2009 REV. F

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test

    Frequency Reference Document Acceptance Criteria

    Responsible Party

    Verifying Documents S X C A

    T-4.318.609 Rev. O Page 8

    7.3 Issue of welding consumable to welder

    100%

    T.4.250.931: T.4.250.938 WI GAM-QCR-QAC-GTL-060 S S S

    7.4 Fit-up and tack welding 100% T.4.250.938;T.4.250.936

    WPSs / PQRs

    DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; DEP

    31.38.01.31; T.13.376.796E; WI

    GAM-QCR-QAC-GTL-098

    H H S

    7.5 Root pass visual inspection

    100% T.4.250.938;T.4.250.935;

    T.4.250.937 DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441

    WI H H I

    7.6 Root pass magnetic check

    100% T.4.250.938 DEP 30.10.60.18 T.13.377.433E WI GAM-QCR-QAC-GTL-098 H I I

    7.7 Inter pass temp controlling /

    cleaning

    100%

    T.4.250.938 DEP 31.38.01.31;ASME B31.3

    T.13.376.796E; WI S S S

    7.8 Arc strike control and repair 100% T.4.250.938 DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; T.13.377.441

    WI GAM-QCR-QAC-GTL-043 H S S

    7.9 Weld identification and marking

    100% T.4.250.938;T.4.250.935 WI GAM-QCR-QAC-GTL-098 I I S

    7.10 Welding, purge log , process parameter monitoring

    100%

    T.4.250.938; T.4.250.901 WPSs / PQRs

    DEP 30.10.60.18;ASME B31.3 T.13.377.433E; T.13.377.441

    DEP 31.38.01.31; T.13.376.796E; WI GAM-QCR-QAC-GTL-090 I I S

    7.11 Visual Inspection of Welds 100% T.4.250.931 DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441

    WI GAM-QCR-QAC-GTL-098 H W W

    8.0 MECHANICAL ERECTION INSPECTION (INSTALLATION)

    8.1 Flanges Alignment 100% T.4.250.936

    T.13.376.815E; ASME B 31.3;DEP 31.38.01.31;

    T.13.376.796E;DEP 61.10.08.11

    QCI GAM-QCR-QAC-GTL-142 H W I

    8.2 Torquing of bolts 100% T.4.250.936 DEP 31.38.01.11;

    T.13.376.815E QCI GAM-QCR-QAC-GTL-041 H W W

  • QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-047

    C2 ASU Construction Works

    ITP FOR OXYGEN LINES FABRICATION & INSTALLATION DATE: 21.02.2009 REV. F

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test

    Frequency Reference Document Acceptance Criteria

    Responsible Party

    Verifying Documents S X C A

    T-4.318.609 Rev. O Page 9

    8.3 Hydraulic Tensioning of bolting in special flanges/components

    100% T.4.250.936 DEP 31.38.01.11;

    T.13.376.815E QCI GAM-QCR-QAC-GTL-041 H W W

    8.4 As-built Check per Isometric

    100% T.4.250.936

    DEP 31.38.01.11;ASME B 31.3 T.13.376.815E;DEP

    31.38.01.29:T.13.376.807E QCI

    0100-W-DW-1102 As-Built Isometric

    As-Built BOM WSD ISO Supplement

    Sheet

    H H S

    8.5 Test pack preparation and

    submission 100%

    T.4.250.908;Test Pack

    DEP 31.40.40.38;DEP 61.10.08.11

    QCI Test Package H H H

    8.6 Mechanical Check of Test System

    100% T.4.250.908;Test Pack DEP 31.40.40.38;DEP

    61.10.08.11 QCI

    MC Inspection And Test Record

    R1: Mechanical Check Of Test System

    H H H

    8.7 Pressure test 100%

    T.4.250.908

    DEP 31.38.01.11; T.13.376.815E; ASME B 31.3;DEP 31.38.01.31;

    T.13.376.796E

    QCI

    MC Inspection And Test Record

    R2: Piping: Testing/ Flashing/Drying

    H H H

    8.8 Reinstatement Punch out

    100%

    T.4.250.908

    DEP 61.10.08.11 QCI

    MC Inspection And Test Record

    R3: Reinstatement Punch List

    H H W

    8.9 Flawless Start-up Initiative (FSI) - Tightness

    T.13.377.360 Rev E,

    DEP 31.38.01.11- Gen Full Tight without leak Site Eng

    Joint Integrity Control Procedure T.13.377.453 ,

    T.13.376.815 H H W

    8.10 Handover of Documentation Per Test System

    100%

    T.4.250.908: T.4.251.035 QCI QC DOSSIER H I/R I / R

  • GAM-QCR-QAC-GTL-041 Rev. O

    C2 ASU PEARL GTL PROJECT

    RASLAFFAN INDUSTRIAL CITY

    BOLT TIGHTENING INSPECTION REPORT

    Subcontract Ref.: Report No.:

    Item Description: Inspection Date:

    Item Location / Area:

    Test Code No.:

    Subsystem: ITP No.:

    Ref. DWG / Docs:

    Used Measuring and test equipment ref. (if applicable):

    INSPECTIONS

    Item No/Spool No

    Mark No./Joint No Bolting Bolt Tightening (Torque Value)

    Inspectors Signature Grade Size

    ORGANIZATIONS DATE NAME SIGNATURE

    Accepte

    d B

    y THIRD PARTY REP.

    GAMA REP.

    LINDE REP.

    QSGTL OR its PMC REP.

  • GAM-QCR-QAC-GTL-043 Rev. O

    Test Report Liquid Penetrant Examination (PT)

    C2 ASU Pearl GTL PROJECT -Qatar Date :

    Report No :

    Testing Contractor Testing Consumables Doc No:

    Testing Code, Standard Ilumination [lx] System Trade Name Batch

    Data Penetrant

    General Evaluation Standard Surface Temperature [C] Cleaner

    Developer

    Object Data Testing Data Testing Results (a = accepted / na = not accepted)

    Test Defect

    No. Line No. Area NPS Welder 1 Piping Testing Penetr. Develop. Test no no Type. Length Location Pos. Comments a/na

    1) Sheet No. Weld No.

    Thick-ness

    Welder 2 Contractor before/

    after PWHT Time [min]

    Time [min]

    Date Defects Defects after

    grinding 2) [mm] 3) 4)

    Abbreviations GAMA REP Third Party

    1)

    R1 Repair N new after Rep. G non pressure tested weld

    2) Type. Of Defect G = globular L = in Line

    3)

    Location of Defect B = Base Material T = Transition Area W = Weld Metal

    4) Position of Defect Distance to Reference Point in [mm]

    Date Name Signature

    Date Name Signature

    LINDE REP _______________________________________ Date Name Signature

    QSGTL OR its PMC REP _______________________________________ Date Name Signature

  • C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

    WELDING ELECTRODE ISSUE REGISTER

    Subcontract Ref.: Report No.

    Item Description: Inspection Date:

    Item Location / Area: Test Code No.:

    Subsystem: ITP No.:

    Ref. DWG / Documents:

    Used Measuring and test equipment ref. (if applicable):

    DATE WELDING

    ELECTRODES AWS CLASS

    SIZE IN MM

    ISSUE QUANTITY

    WELDER NO WELDER NAME BATCH NO AREA

    RETURN ELECTRODE

    (WHITE PAINT)

    SIGNATURE OF WELDER

    SIGNATURE OF CONSUMABLE STORE MAN

    ORGANIZATIONS DATE NAME SIGNATURE

    Accepte

    d B

    y THIRD PARTY REP.

    GAMA REP.

    LINDE REP.

    QSGTL REP.

    GAM-QCR-QAC-GTL-060 Rev. O

    QQQ AAA TTT AAA RRR

  • Project No: REPORT NO: DATE:

    Piping

    Contractor: Page 1 of 1

    Date Signature GAMA Signature Linde Signature PMC Date Signature GAMA Signature Linde Signature PMC

    Cle

    an

    line

    ss C

    lass

    Erection

    System CleanlinessAcceptance Report

    Sh

    ee

    t

    Prefabrication

    Isometric No:

    (Line No)

    1110 A05M

    GAMA

    Insp

    ectio

    n

    resu

    lt

    Insp

    ectio

    n

    me

    tho

    d

    Sp

    oo

    l

    Cle

    an

    ing

    Me

    tho

    d

    QQQ AAA TTT AAA RRR

    GAM-QCR-QAC-GTL-070

    Rev. 01

    Status: 30.11.2006

  • REPORT NO :

    DATE :PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

    SL SHEET DWG SPOOL DIMENSION TRACEABILITY WELD RF PAD FLANGE PIPE ENDS

    NO NO NO NO CHECK CHECK SUMMARY TESTING PROTECTED CLOSED

    Name Name Name

    Sign Sign Sign

    Date Date Date

    GAM-QCR-QAC-GTL-086 Rev. O

    GAMA REP LINDE REP QSGTL or its PMC

    REMARKSMARKING

    NOTE: VERIFY SPOOL INTERNAL CLEANLINESS AND ALL OPEN PIPE END & FLANGE SHALL BE COVERED. INSPECTIONS OF ABOVE MENTIONED

    SPOOLS ARE FOUND SATISFACTORY AND ITEMS ARE RELEASED FOR PAINTING.

    PIPING SPOOL INSPECTION REPORT

    AREA ISO. NO MATRLREV

    QQQ AAA TTT AAA RRR

  • C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

    PURGE DAM TRACKING RECORD

    ITP NO: REPORT NO:

    TEST CODE: DATE:

    ISO NO WELD

    NO

    GAS FLOW RATE

    OXYGEN LEVEL

    PURGE DAM INSTALLATION PURGE DAM REMOVAL

    DATE GAMA LINDE DATE GAMA LINDE

    NOTES:

    GAM-QCR-QAC-GTL-090 Rev. O

    ORGANIZATIONS DATE NAME SIGNATURE

    GAMA QATAR REP

    LINDE REP

    QSGTL REP

  • ___________________________________________________________________________________________GAM-QCR-QAC-GTL-095 Rev. A

    C2 ASU PEARL GTL PROJECT

    RAS LAFFAN INDUSTRIAL CITY

    ORIFICE METER RUN INSTALLATION PROCESS

    SHEET

    Report no:

    Date:

    Sheet:

    ORIFICE TAG NUMBER: ___________________ AREA : ________________________

    ISO. NO/SHEET.: __________________ ____ SPOOL NO. .________________________

    DESCRIPTION VALUE

    ACCEPTED

    NOT

    ACCEPTED

    REMARKS

    1. UPSTREAM PIPE INSIDE DIAMETER MEASURED &

    ACCEPTABLE

    i) Horizontal Reading

    ii) Vertical Reading

    iii) Mean Upstream Diameter

    iv) Specified Upstream Diameter

    vi) Actual Variation

    vii) Specified Maximum Variation

    DOWNSTREAM PIPE INSIDE DIAMETER

    MEASURED & ACCEPTABLE

    i) Horizontal Reading

    ii) Vertical Reading

    iii) Mean Upstream Diameter

    iv) Specified Upstream Diameter

    vi) Actual Variation

    vii) Specified Maximum Variation

    4. Orifice flange Inspections

    i.) Cleanliness of inner surface(free of rust, weld spatter, burr, debris) in the area of the inlet and outlet section.

    N/A

    ii) Grinding of flange weld root, flush to the base material and free of undercuts

    N/A

    *The installation of the above orifice meter run has been satisfactorily completed in accordance with the

    drawings & specifications.

    ORGANIZATIONS DATE NAME SIGNATURE

    Gama Qatar Rep

    Linde Rep

    QSGTL or its REP

    QQQ AAA TTT AAA RRR

  • C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

    WELD REPAIR AUTHORIZATION

    REPORT NO: DATE:

    GAM-QCR-QAC-GTL-097 Rev. O

    AREA LINE NO DRG NO SHEET NO REV

    TYPE AND AREA OF REPAIR (SIZE, DEPTH, ROOT, FILL)

    NDE REPORT NO.

    Inspection Class: Material: Weld No. SIZE: THK. WPS used WELDED BY:

    PROPOSED

    DEFECT REMOVAL METHOD: REPAIR METHOD:

    WPS: WELDER: BACKING GAS:

    CONSUMABLES ISSUED FOR REPAIR:

    NDE REQUIRED: TYPE OF NDE:

    PREPARED BY _______________ ______________ __________ Name Signature Date APPROVED BY ______________ _____________ __________

    Name Signature Date

    INSPECTION OF REPAIR PREPARATION

    SIGNATURE

    WELD IDENTIFIED AND DEFECTS REMOVED

    CONFINED SPACE ENTRY PERMIT

    INTERNAL CLEANING SATISFACTORY

    FIT UP RELEASED FOR WELDING

    NDE COMPLETED

    VT PT MT RT UT PAMI

    GAMA LINDE SHELL

    THE ABOVE MENTIONED WELD HAS BEEN SATISFACTORILY REPAIRED AND ACCEPTED

    ORGANIZATIONS NAME DATE SIGNATURE

    GAMA QATAR REP

    LINDE REP

    QSGTL REP

  • PROJECT : C2 ASU PEARL GTL PROJECT-- RAS LAFFAN INDUSTRIAL CITY

    Date : Page :

    SHOP FIELDWeld Piping Welder Welder PWHT

    Area Iso No. Sheet Rev. Sp'l No. Class 1 2 Req'd Req'd % Fit-up/Root Final

    DAILY WELDING REPORT

    Report No. :

    ISOMETRIC NUMBERMat'l Item No. Heat No. Dia Sch WPS No.

    NDE Inspection ResultRemarks

    ORGANIZATIONS DATE NAME SIGNATURE

    QSGTL or its PMC

    Gama Qatar Rep

    Linde Rep

    QQQ AAA TTT AAA RRR

    GAM-QCR-QAC-GTL-098 Rev. O

  • QUALIFIED WELDER LIST

    PROJECT : C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

    No. WQT No.

    Name WPS No.

    Welding Process

    Position Material Size Dia. Test Date

    Result

    VT RT Bend

    Prepared by QA/QC : Reviewed by QA/QC Manager

    Distribute to LINDE :

    GAM-QCR-QAC-GTL-100 Rev. O

  • Page 1 of 3

    Gas(es) % Comp.

    Shielding

    Trailing

    Backing

    Client :

    Project Name: Subcontract No:

    Oscillation: Temp. Monitoring Method:

    POSITION (QW -405)

    TECHNIQUE (QW-410)

    PROCEDURE QUALIFICATION RECORDReference: ASME B31.3, ASME Sec IX,

    Contractor: Sub Contractor:

    Multipass or Single Pass (Per Side):Interpass Temp.(In Degree Centigrade):

    Travel Speed: See Page 2 of 3

    String or Weave Bead:

    ELECTRICAL CHARACTERISTICS (QW-409)

    Current & Polarity:

    Amps / Volts: See Page 2 of 3

    Heating Rate:

    Welding Process:

    Types (Manual, Automatic, Semi-Auto):

    Rev: Date:

    WPS No.: Rev: Date:

    PQR No:

    JOINTS DESIGN:(QW-402)

    Heating Method:

    BASE METAL(QW-403) POSTWELD HEAT TREATMENT(QW-407)

    Material Spec.:

    PQR Test Coupon:

    Position of Groove:

    Position of Fillet:

    Weld Progression (Uphill, Downhill): Tungsten Electrode Class & Size:

    PREHEAT (QW - 406)

    Minimum Recorded:

    GAS: PERCENTAGE COMPOSITION (QW-408)

    Method of Heating:

    Material Certificate No: Pipe -

    Soaking Temp:

    Soaking Time:

    Cooling Rate:

    Thickness of Test Coupon:

    Preheat Temp. (Min):

    Dia of Test Coupon:

    Heat No: Pipe -

    Maximum Recorded :

    Single or Multiple Electrodes:

    FILLER METALS (QW-404)- See Table - Page 2 of 3

    Flow Rate

    Type or Grade:

    P.No. / Group No.:

    4

    5

    1

    354

    2

    3 1mm

    37.5 2.5

    1.6 0.8 mm

    6 87

    GAM-QCR-QAC-GTL-105 Rev. O

  • Page 2 of 3

    Client :

    Project Name: Subcontract No:

    PROCEDURE QUALIFICATION RECORDReference: ASME B31.3, ASME Sec IX,

    Contractor: Sub Contractor:

    Rev: Date: PQR No:

    F.No.

    A.No.

    AWS

    CLASS DIA

    TYPE AND

    POLARITY Amps VOLTS

    S.No.

    1

    2

    3

    4

    Specimen

    No.

    Tensile

    Strength

    (N/mm2)

    Heat Input

    KJ / mm

    TRAVEL

    SPEED

    mm / min

    5. TENSILE TEST -(QW-150) Report No.:

    Size, (mm)

    Report No. Date

    CURRENT

    Tensile Load (N)

    SUMMARY OF WELDING PARAMETERS RECORDED

    Visual Inspection

    Magnetic Particle Inspection

    Result

    Area, (mm2)

    Radiographic Inspection

    Ultrasonic Inspection

    WELD

    PASS NO.

    Type of Inspection

    Fracture Location

    FILLER METALS

    Dia (mm) ManufactureTrade

    Name Lot No.

    Weld

    Pass No.AWS Class Certificate No.

    FILLER METAL

    SFA

    PROCESS

    GAM-QCR-QAC-GTL-105 Rev. O

  • Page 3 of 3

    Client :

    Project Name: Subcontract No:

    PROCEDURE QUALIFICATION RECORDReference: ASME B31.3, ASME Sec IX,

    Contractor: Sub Contractor:

    Rev: Date: PQR No:

    Specimen

    No.

    Test

    Temp.OC

    A B C

    S.No. Date

    1

    2

    3

    Laboratory ResultReport No.Type of Inspection

    Hardness Test

    Average

    (Joules)

    8. OTHER TESTS:

    Specimen

    No.

    Notch

    Location

    Result

    Impact Values (Joules)

    QSGTL or its PMC GAMA

    Name, Signature & Date

    LINDE

    Name, Signature & Date

    Specimen

    Size,(mm)

    OTHER DETAILS:

    Remarks

    Micro Examination

    Number of Welders:

    Angel of Bend

    (Degrees)Mandrel Diameter

    6. GUIDED - BEND TESTS (QW-160) - Report No.:

    TYPE

    7. TOUGHNESS TESTS (QW-170) - REPORT No.:

    Weld Finishing:

    Welder's Name(s):

    Tack Welding Method:

    Tack Welding Parameters:

    Test Witnessed By:

    Name, Signature & Date

    Welder ID:

    Test Coupon Welded on:

    Test Conducted By:

    We certify that the Statements in this record are correct and that test welds were prepared, welded and tested in

    accordance with the requirments of ASME Section IX

    Macro Examination

    GAM-QCR-QAC-GTL-105 Rev. O

  • Client : Contractor :

    WPS No: Rev: Date:

    PQR No: Rev: Date:

    Type(s):

    P -No. To P-No

    To

    To

    Fillet:

    Fillet:

    Others:

    F No:

    A- No

    Groove:

    Fillet:

    Prepared By

    Group No.

    OR

    Group No.

    Chem.Analysis and Mech. Prop:

    Specification Type and Grade:

    PAGE 1 of 2

    OR

    Deposited weld metal Thk.

    Size Of Filler Metals :

    Spec No. (SFA):

    Company Name :

    Backing (Yes/ No):

    Project Name:

    Time Range:

    FILLER METALS(QW - 404)

    Specification Type and Grade:

    Other:

    Joint Design :

    JOINTS ( QW - 402)

    Welding Process :

    Backing Material (Type ):

    Rate of Cooling:

    Consumables Insert:

    POST WELD HEAT TREATMENT(QW - 407)POSITION(S)(QW - 405)

    Rate of heating:Position(s) of fillet:

    Welding Progression:

    Positions Of Groove:

    Other:

    Trade Name:

    Temperature Range :

    Chem.Analysis and Mech. Prop:

    Thickness Range : Groove :

    Base Metals ( QW - 403) Also as per QW 420.2

    Electrode-Flux (Type):

    AWS No. (Class):

    WELDING PROCEDURE SPECFICATIONS (WPS)

    Diameter Range : Groove :

    Reference : ASME B31.3 , ASME Sec IX, AWS D 1.1

    LINDE REP QSGTL or its PMC

    GAMA REP

    Checked By

    5

    4

    2

    3 1mm

    37.5 2.5

    1.6 0.8mm

    6

    1

    3

    GAM-QCR-QAC-GTL-106 Rev. O

  • WPS No: Rev . No: Date:

    Pre Heat Min:

    Interpass temp :

    Current AC or DC Polarity

    Amps Range Voltage range

    Initial and Interpass Cleaning :

    Piping Class:

    Service :

    PQR Impact test temperature :

    prepared By

    PAGE 2 of 2

    Mode of Metal Transfer GMAW

    OTHERS:

    Weld Pass

    Electrode Wire Feed Speed Range

    Method of Back gouging:

    Contact Tube To Work Distance

    TECHNIQUE(QW - 410)

    String or Weave Bead :

    Orifice or Gas Cup Size :

    Travel Speed

    mm/minVolts Range

    Amps

    RangeDia mm

    CurrentFiller Metal

    Class

    ProcessHeat Input

    KJ/mm (Max.)

    Method of Heating:

    ELECTRICALCHARACTERISTICS(QW - 409)

    Backing Gas(es):

    Temp Monitoring Method:

    Polarity

    Multiple Or Single Pass (per side)

    Multiple or Single Electrodes

    PRE- HEAT (QW - 406)

    WELDING PROCEDURE SPECIFICATIONS (WPS) Reference : ASME B31.3 , ASME Sec IX, AWS D 1.1

    GAS (QW - 408)

    Trailing shielding gas

    composition:

    Percent Composition(Mixture):

    Shielding Gas(es):

    Shielding gas flow Rate:

    Notes :-

    Oscillation

    Travel Speed(Range)

    Tungsten Electrode Size and Type

    LINDE REP QSGTL or its PMC

    GAMA REP

    Checked by

    Weld SequenceTest coupon: 6" SCH XXS

    GAM-QCR-QAC-GTL-106

  • REINFORCEMENT PAD TEST

    REPORT

    PROJECT : C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

    Description Acceptance Signature

    Test No ISO No Spool No

    Pad Ref

    Date of Test

    Gama Linde QSGTL (OR) PMC

    REMARKS

    ORGANIZATIONS DATE NAME SIGNATURE

    GAMA REP

    LINDE REP

    QSGTL or its PMC

    GAM-QCR-QAC-GTL-109 Rev. O

  • Flange Alignment

    Flanschausrichtung

    Proj. Nr. / Proj No 1110 A05M Kommission / Code Pearl Qatar Acceptance Sheet / Abnahmeprotokoll

    Dok-Nr. / Doc No:

    0100-W-QA 1503

    TEST PACKAGE NO 1-21P31-003A Seite / Page 1 von / of 1

    For alignment check flanges shall be disconnected Ausrichtungs-Prfung bei gelsten Flanschen

    I II III IV

    I

    Bolt hole Offset

    II

    Face Distance

    III

    Face Parallelism

    IV

    Centerline Offset

    Requ. Dimensions with Tolerance

    mm

    mm

    mm

    n/a

    mm

    n/a

    Actual Dimensions mm

    mm

    mm

    * mm

    *

    Accepted yes

    no

    yes

    no

    yes

    no

    yes

    no

    (*) Max. deviation in 'oclock position' (1 12), from the view towards the equipment

    Max. Abweichung in 'Uhrzeiger-Position' (1 12), Blickrichtung zum Equipment

    Remarks: Bemerkungen

    ORGANIZATIONS NAME SIGNATURE DATE

    AC

    CE

    PT

    ED

    BY

    GAMA.

    LINDE.

    QSGTL OR its PMC REP.

    GAM-QCR-QAC-GTL-142 Rev. O

    Report No Bericht Nr.

    Area Baufeld

    Equipment No Equipment Nr.

    Line No Leitungs Nr.

    Nozzle No Stutzen Nr.

  • Project No:REPORT

    NO:DATE:

    Piping

    Contractor:

    Date

    Name

    Sign

    Spool

    GAMA

    Name

    Sign

    Date

    LINDE QSGTL or its PMC

    Name

    Sign

    Date

    Isometric No

    1110 A05M

    GAMA

    Inspection

    result

    Cleaning

    Method

    Page 1 of 1

    Cleanliness ClassSheet

    Pipe Length Internal Cleanliness Report

    for Oxygen Lines

    QQQ AAA TTT AAA RRR

    GAM-QCR-QAC-GTL-177 Rev. O