Project N Unit Document Code Serial N Rev.

Page
2308 000 QCP 6820 01 A 2/2
NESTE DOC. No:

SINGAPORE NExBTL PLANT
NESTE OIL SINGAPORE


TECHNI P I TALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68
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QUALITY CONTROL PLAN

STATIC EQUIPMENT INSTALLATION

QUALITY CONTROL ACTIVITIES
ACTION
Nr.
CHECK AND
INSPECTION ITEM
APPLICABLE
SPEC. &
CODES
QUALITY
CONTROL
REPORT CONSTRUCTION
CONTRACTOR
SITE
MANAGEMENT
PRINCIPAL
NOTES

A) PRELIMINARY ACTIVITIES See Ref.
Documents

A.1 SITE MANAGEMENT DRAWINGS CHECK REVISION
STATUS
N.A. R R R

A.2 SITE MANAGEMENT TECHNICAL SPECIFICATION
AND PROCEDURE
N.A. R R R

A.3 CONST. CONTRACTOR METHOD STATEMENT N.A. IFA A R

B) BEFORE ERECTION See ref.
Documents

B.1 MATERIAL RELEASED AND CONSERVATION
STATUS
N.A. H S S

B.2 CERTIFICATION OF LIFTING EQUIPMENT, LIFTING
OPERATORS AND RIGGERS
N.A. H R S

B.3 FOUNDATIONS CHECKED AND RELEASED FOR
EQUIPMENT ERECTION
CM 01 H R S

C) INSTALLATION MS 6820.51
DWGS

C.1 LOCATION & ORIENTATION CM 02/03
CM 01
H H S (*)
C.2 ELEVATION & VERTICALITY OR HORIZONTALITY CM 02/03
CM 01
H H S (*)
C.3 ANCHOR BOLTS THIGHTENING CM 01 H S S (1)
C.4 GROUTING AUTHORIZATION CW 58
CM 01
H A S (2)
C.5 LADDERS AND PLATFORMS Use QCP
1812.02
CS2A-CM
01

C.6 INTERNALS CHECK CM 01 H H S
C.7 TRAYS INSTALLATION AND LEVELING MFR Manual CM 04
CM 01
H H S
C.8 TRAYS LEAKAGE TEST (IF REQUIRED) MFR Specific. M 04
CM 01
H H S
C.9 INSIDE VISUAL INSPECTION CM 01 H H S (3)
C.10 FINAL CHECK CM 01 H H R


NOTES: (1) FOR ANCHOR BOLTS THIGHTENING PROCEDURE SEE MS 6820.51
(2) GROUTING AUTHORIZATION REPORTS WILL BE ALWAYS AVAILABLE DURING THE CONSTRUCTION BUT NOT
INCLUDED IN THE CONSTRUCTION QUALITY DOSSIER.
(3) FOR MANHOLES CLOSURE SEE MS 6820.51
(*) USE FORM CM 02 FOR VERTICAL EQUIPMENT
USE FORM CM 03 FOR HORIZONTAL EQUIPMENT