Applicable 30/05/2018 Ref. doc : HA0003SQ Revision 3 HA0003SHQ - Approbation H.AIOUAZ Doc n° PLRTC248001 15-mai-19 Rev 0 MAADEN From/de H.Aiouaz 110033 Sheets/ Nbre de pages 1/4 A6MR-4-0704 X X T01 Depth gauge/Gauge de profondeur T02 T03 T04 T05 T06 T07 Duct Caliper/ Calibre pour Drain T08 T09 T10 T11 T12 T13 Paper model/Patron T14 T15 T16 T17 T18 Type of documents reviewed & endorsed Yes No X X X X X X X X X X X X X X X PMI Documents reviewed Tools for inspection: Reviewed Description of the inspections carried out Concern/concerne 8 DIASTAR FILTERS OF 598m2 Requested by/Demandé par GAUDFRIN Réf Customer/Réf client Pressure vessels AFJTO249001-000000 Documents reviewed Scope of work Dimensional Inspection of 8 Nos decompression pots, 4 Nos Head Tanks; 8 Nos Manifolds. Dimensional Inspection and Hydrostatic tests on 425 Nos SS Outlet Elbows Attendees: H.Aiouaz Manufacturer: John kabidge Documents reviewed Comment Documents reviewed Documents reviewed Documents reviewed Domain concerned/Domaine concerné Make choise in the menu Manufacturing/Fabrication Date: May 11th, 14th, 15th Rough patch /Rugosimétre Documents Not completed. Not completed. Outside micrometer/Palmer Dial gauge/ Comparateur à cadran Internal micrometer/ Alésométre Sliding caliper/Pied à coulisse Place : Contractual Date of delivery: Origin/Origine Make choise in the menu Sub contractor/Sous traitant Name: 4 AFJTO248001-000000 Désignation Ref: Drawing Quantity as per order: 4 Place: Nature Make choise in the menu Inspection Manufacturer data report compilation 425 Nos Elbows tested on May 14th Hardness tests Not completed. Ultrasonic Documents reviewed Not completed. Plumb line/ Fil à plomb Feeler gauge/ Jauges d'épaisseurs Level straight/Niveau à bulle droit Documents reviewed Positive Material Identification (PMI) Documents reviewed Coat thikness control Name plate specification Welding gauge/ Jauges soudure Machining procedure Welders Qualification Hydrostatic tests Approved général drawings n° P.Order spec & rev n° AFJTO248001-000000; AFJTO249001-000000 PLQPT248001-000002;PLQPT248001- 000003;PLQPT248001-000004 Kind of inspection: Pre-inspection meeting Witnessing tests Final inspection Inspections Before manufacturing Stage of inspection Documents références During manufacturing Final Packing Progress-inspection Approved Quality plan n° AM FORM/Fiche AM INSPECTION-RELEASE NOTE-ANOMALY-MODIFICATION-INCIDENT-SUGGESTION INSPECTION Subject/sujet: H.AIOUAZ Writted by/ Ecrit par: Date Name of Affair/Nom de l'affaire Order/Commande Tape measure/Mètre à ruban Gauge for collectors/Gabarit collecteurs Shaft tool/Tube gabarit secteur Order Quality plan Welding Procedure Specification (WPS) Procedure Qualification Record PQR Material certificats Troughs tool/ Gabarit auges pour FAD Non destructive tests Destructive tests Bending Heat treatment certificats Radiography Not completed.
Transcript
Applicable 30/05/2018 Ref. doc : HA0003SQ
Revision 3 HA0003SHQ - Approbation H.AIOUAZ
Doc n° PLRTC248001 15-mai-19
Rev 0MAADEN
From/de H.Aiouaz110033
Sheets/ Nbre de pages 1/4
A6MR-4-0704
X
X
T01Depth gauge/Gauge de profondeur
T02 T03 T04 T05 T06
T07Duct Caliper/ Calibre pour Drain
T08 T09 T10 T11 T12
T13Paper model/Patron
T14 T15 T16 T17 T18
Type of documents reviewed & endorsedYes NoXXXXXX
XX
XX
XXXXX
PMI Documents reviewed
Tools for inspection:
Reviewed
Description of the inspections carried out
Concern/concerne 8 DIASTAR FILTERS OF 598m2
Requested by/Demandé par GAUDFRIN
Réf Customer/Réf client
Pressure vessels
AFJTO249001-000000
Documents reviewed
Scope of workDimensional Inspection of 8 Nos decompression pots, 4 Nos Head Tanks; 8 Nos Manifolds.Dimensional Inspection and Hydrostatic tests on 425 Nos SS Outlet Elbows
Manufacturing status -4 Nos Head Tank , 8 Nos Decompression pot and 8 Manifolds tores have been inspected and are ready for Heat treatment tests on week 21 -2 Nos pressure vessels have been inspected and are ready for dimensional inspection on May 15th 2012 . -6 others Nos Diastars and 4Nos Head Tanks are under assembly.
Send a monthly progress report with pics and measurement till the completion of job.
H.Aiouaz is informed by client that notification should be sent 14days advanced Client
Hysdrostatic tests at 16 bars during 1 hourPressure gauge certificat numberAttendes: Mr H.Aiouaz & client representantConclusion: Test have been performed on 425 Nos Elbows successfully , no leaks and steady gauge .
