Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 12

QUALITY CONTROL WELDING & NDE SUMMARY SHEET

PT. TRI MULYA GEMILANG Exhibit No : 7-3


SR No. TMG - 0021
Tag No INCOMING BE (16"x14")
Client PIG RECEIVER
Project Name PHE ONWJ
TYPE DATE RT ORIGINAL RT 1 PT/MT
MATERIAL
NO. JOINT OF WELDER ID FIT UP WELDING OF REPORT ACC/ REPORT ACC/ REPORT ACC/ REMARK
DATE DATE DATE
JOINT PART NAME 1 PART NAME 2 VISUAL NO. REJECT NO. REJECT NO. REJECT

FLANGE 16" MINOR BARREL 01/PD-


1 J-01 BW W-002 ACCEPT ACCEPT 12-Jun 13-Jun-2019 ACCEPT -
SCH 80 14" SCH 80 RT/VI/19

CONCENTRIC
MINOR BARREL 01/PD-
2 J-02 BW REDUCER W-002 ACCEPT ACCEPT 12-Jun 13-Jun-2019 ACCEPT
14" SCH 80 RT/VI/19
16"x14" SCH 80

CONCENTRIC MAJOR BARREL 02/PD-


3 J-03 BW REDUCER W-003 ACCEPT ACCEPT 20-Jun 27-Jun-2019 ACCEPT
16" SCH 80 RT/VI/19
16"x14" SCH 80

MAJOR BARREL MAJOR BARREL 02/PD- 02/PD-


4 J-04 BW W-002 ACCEPT ACCEPT 14-Jun 27-Jun-2019 ACCEPT 27-Jun-2019 ACCEPT
16" SCH 80 16" SCH 80 RT/VI/19 MT/VI/19

MAJOR BARREL MAJOR BARREL 01/PD- 01/PD-


5 J-05 BW W-002 ACCEPT ACCEPT 13-Jun 13-Jun-2019 ACCEPT 13-Jun-2019 ACCEPT
16" SCH 80 16" SCH 80 RT/VI/19 MT/VI/19

MAJOR BARREL MAJOR BARREL 02/PD- 02/PD-


6 J-06 BW W-002 ACCEPT ACCEPT 17-Jun 27-Jun-2019 ACCEPT 27-Jun-2019 ACCEPT
16" SCH 80 16" SCH 80 RT/VI/19 MT/VI/19

Existing Lifting
02/PD- 02/PD-
7 J-07 - - - - - - 13-Jun 27-Jun-2019 ACCEPT 27-Jun-2019 ACCEPT Lug, Gauging +
RT/VI/19 MT/VI/19 Grind Flush

WELDOLET MINOR BARREL 02/PD-


8 J-08 BW W-002 ACCEPT ACCEPT 14-Jun 27-Jun-2019 ACCEPT
14"x12" SCH 80 14" SCH 80 PT/VI/19
WELDOLET MINOR BARREL 02/PD-
8 J-08 BW W-002 ACCEPT ACCEPT 14-Jun 27-Jun-2019 ACCEPT
14"x12" SCH 80 14" SCH 80 PT/VI/19

WELDOLET 02/PD-
9 J-09 BW FLANGE 2" SCH 80 14"x12" W-002 ACCEPT ACCEPT 13-Jun 27-Jun-2019 ACCEPT
SCH 80 RT/VI/19
hibit No : 7-3

REMARK

Existing Lifting
Lug, Gauging +
Grind Flush
QUALITY CONTROL WELDING & NDE SUMMARY SHEET
PT. TRI MULYA GEMILANG Exhibit No : 7-3
SR No. TMG - 0021
Tag No INCOMING BE (16"x14")
Client PIG RECEIVER
Project Name PHE ONWJ
TYPE DATE RT ORIGINAL RT 1 PT/MT
MATERIAL
NO. JOINT OF WELDER ID FIT UP WELDING OF REPORT ACC/ REPORT ACC/ REPORT ACC/ REMARK
DATE DATE DATE
JOINT PART NAME 1 PART NAME 2 VISUAL NO. REJECT NO. REJECT NO. REJECT

SOCKOLET MAJOR BARREL 02/PD-


10 J-10 BW W-002 ACCEPT ACCEPT 13-Jun 27-Jun-2019 ACCEPT
16"x3/4" 16" SCH 80 PT/VI/19

SOCKOLET 02/PD-
11 J-11 FW BALL VALVE 3/4" W-002 ACCEPT ACCEPT 23-Jun 27-Jun-2019 ACCEPT
16"x3/4" PT/VI/19

SOCKOLET MAJOR BARREL 02/PD-


12 J-12 BW W-002 ACCEPT ACCEPT 13-Jun 27-Jun-2019 ACCEPT
16"x3/4" 16" SCH 80 PT/VI/19

SOCKOLET 02/PD-
13 J-13 FW BALL VALVE 3/4" W-002 ACCEPT ACCEPT 23-Jun 27-Jun-2019 ACCEPT
16"x3/4" PT/VI/19

WELDOLET 16"x6" MAJOR BARREL 01/PD-


14 J-14 BW W-003 ACCEPT ACCEPT 13-Jun 13-Jun-2019 ACCEPT
SCH 80 16" SCH 80 PT/VI/19

FLANGE 6" WELDOLET 16"x6" 01/PD-


15 J-15 BW W-002 ACCEPT ACCEPT 13-Jun 13-Jun-2019 ACCEPT
SCH 80 SCH 80 RT/VI/19

WELDOLET 16"x2" MAJOR BARREL 02/PD-


16 J-16 BW W-002 ACCEPT ACCEPT 14-Jun 27-Jun-2019 ACCEPT
SCH 80 16" SCH 80 PT/VI/19

FLANGE 2" WELDOLET 16"x2" 01/PD-


17 J-17 BW W-002 ACCEPT ACCEPT 14-Jun 13-Jun-2019 ACCEPT
SCH 80 SCH 80 RT/VI/19
FLANGE 2" WELDOLET 16"x2" 01/PD-
17 J-17 BW W-002 ACCEPT ACCEPT 14-Jun 13-Jun-2019 ACCEPT
SCH 80 SCH 80 RT/VI/19

02/PD-
18 J-18 BW SUPPORT SUPPORT W-003 ACCEPT ACCEPT 20-Jun 27-Jun-2019 ACCEPT
PT/VI/19
hibit No : 7-3

REMARK
QUALITY CONTROL WELDING & NDE SUMMARY SHEET
PT. TRI MULYA GEMILANG Exhibit No : 7-3
SR No. TMG - 0021
Tag No INCOMING BE (16"x14")
Client PIG RECEIVER
Project Name PHE ONWJ
TYPE DATE RT ORIGINAL RT 1 PT/MT
MATERIAL
NO. JOINT OF WELDER ID FIT UP WELDING OF REPORT ACC/ REPORT ACC/ REPORT ACC/ REMARK
DATE DATE DATE
JOINT PART NAME 1 PART NAME 2 VISUAL NO. REJECT NO. REJECT NO. REJECT

02/PD-
19 J-19 FW SUPPORT SUPPORT W-003 ACEEPT ACCEPT 20-Jun 27-Jun-2019 ACCEPT
PT/VI/19

02/PD-
20 J-20 FW SUPPORT SUPPORT W-003 ACEEPT ACCEPT 21-Jun 27-Jun-2019 ACCEPT
PT/VI/19

02/PD-
21 J-21 FW SUPPORT SUPPORT W-003 ACEEPT ACCEPT 20-Jun 27-Jun-2019 ACCEPT
PT/VI/19

02/PD-
22 J-22 FW SUPPORT SUPPORT W-003 ACEEPT ACCEPT 20-Jun 27-Jun-2019 ACCEPT
PT/VI/19

02/PD-
23 J-23 FW SUPPORT SUPPORT W-003 ACEEPT ACCEPT 21-Jun 27-Jun-2019 ACCEPT
PT/VI/19

MAJOR BARREL
NAME PLATE 02/PD-
24 J-24 FW 16" SCH W-003 ACEEPT ACCEPT 21-Jun 27-Jun-2019 ACCEPT
BRACKET PT/VI/19
80

NAME PLATE 02/PD-


25 J-25 FW NAME PLATE W-003 ACEEPT ACCEPT 21-Jun 27-Jun-2019 ACCEPT
BRACKET PT/VI/19

PREPARED BY REVIEWED BY REVIEWED BY WITNESSED BY


QC Inspector QC Engineer QC Manager
hibit No : 7-3

REMARK

You might also like