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