MASTER LIST OF QUALITY CONTROL ACTIVITIES & RESPONSILBE QC-

PERSONNEL:
1. PR: Poovarasan Raman
2. HQ: Hassan Qammis
3. MK: Murtada Khalaf

No Activity INSPECTIONS Responsi Documents Responsible

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1 Store Receiving’s Visual Inspection HQ; MK STR Report HQ; MK

RAW MATERIAL Incoming HQ; MK Incoming Inspection HQ; MK

Inspection checklist checklist.
review
Heat Number HQ;MK Hear Number HQ;MK
collection Review Collection record

INCOMING PR
INSPECTION REPORT
STR LOGBOOK
Store Receiving’s Visual Verification HQ;MK STR Report REVIEW HQ;MK
CONSUMABLES
2 Visual Inspection Visual Inspection as HQ; MK Visual Certificate PR
per MSS-SP-55 MTC Review PR
PMI Review HQ;MK
3 Assembly Inspections Visual As per GAD HQ;MK Assembly Report HQ;MK
Review
4 Hydro Test Visual Witness HQ;MK Assembly Report HQ; MK
Witness/Monitoring
5 Dimensional Inspection Dimensions HQ;MK Dimensional Report HQ; MK

6 In process Inspection Visual HQ;MK In process Inspection HQ; MK

Report
7 Hydro Test Report – VTC - PR VTC PR

8 Blasting Inspections Surface Preparation HQ;MK Paint Report HQ;MK

Surface Profile
9 Painting Visual Inspection Painting Process HQ;MK Paint Report Review HQ; MK
Monitoring
DFT Check
10 Coating Certificate Creation Coating Certificate PR
11 Marking Inspection Markings HQ;MK Packing List Review HQ;MK
Nameplate
12 Final Inspection Visual Witness HQ;MK Final Inspection HQ;Mk
Report
13 Packing Inspection Packing Inspection HQ;MK IRC PR

14 NCR’s Identification - HQ;MK NCR Report PR

;PR NCR log PR
15 Valve Documents Package - - 1. Assembly HQ;MK
Submittal Report
2. Dimension
Report
3. Visual Cert
4. MTC
5. PMI
6. VTC
7. Coating Cert
8. IRC
16 Calibrations Verification HQ;MK 1. Register PR
Master Register HQ;Mk 2. Log
Update
17 Routine Inspections Paint Storage , HQ;MK
Safety Hazards
Identification &
Reporting