QUALITY CONTROL MANUAL TECHNIP – HTYL4 PROJECT

Doc. No : QCM-01-19 PT. EASTECH NUSANTARA

Rev. : 00 Taman Tekno Industrial Park Sektor XI Blok E-1 No. 36
Date : 06-05-2019 BSD – Tangerang Selatan 15314

TABLE OF CONTENTS
Preface I. Table of Contents .......................................................................................................... i
Preface II. Statement of Policy and Authority ................................................................................ ii
Preface III. Manual Control .............................................................................................................. iii
Preface IV. Glossary of Terms .......................................................................................................... iv
Section 1. Organization, Authority and Responsibility ................................................................... 1
Section 2. Drawings, Design Calculations and Specifications ......................................................... 4
Section 3. Material Control ............................................................................................................ 9
Section 4. Examination and Inspection Program ........................................................................... 15
Section 5. Correction of Non-Conformities .................................................................................... 17
Section 6. Welding Control ............................................................................................................. 18
Section 7. Non-Destructive Examination ....................................................................................... 21
Section 8. Heat Treatment ............................................................................................................. 23
Section 9. Calibration of Measuring and Test Equipment .............................................................. 23
Section 10. Records Retention ......................................................................................................... 24
Section 11. Field Sites Fabrication, Assembly and Inspection .......................................................... 25
Section 12. Authorized Inspector ..................................................................................................... 28
Section 13. Shop, Field Sites Repair and Alteration ......................................................................... 29
Section 14. List of Exhibits ................................................................................................................ 34

Approved by :

Date :

Preface I. Table of Contents i