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Survillance Observation Summary
Survillance Observation Summary
No Observation
25.02.2021 LAB
27.02.2021
6 Coil UT
7
02.03.2021 Store
8
9
03.03.2021 Auto UT
10
11
1. As per clause 7.5 of W.I, In SPM 2, 3&4 flow chart shows first step for
control tensile testing & after sample pass then coil’s release for production.
2. As per General Receiving Inspection flow diagram stated in W.I clause 9.0
after control tensile testing coil entry will be done in SAP.
All Pre-visual Inspector’s for line 2-3& 4 are not aware of Dent criteria as per
current order process chart (PPC/SPM-2-3-4/56” X15.88/X-70M Rev.00 Dated
24.01.2021) clause 10.1.
Welding consumable storage area beside project workshop has flux storage in
mass quantity but there is no control for temperature & relative humidity.
Also there is no record/recommendation as per flux manufacturer for
storage.
While AUT test report (QC/F/014 Rev.02) dated 03.03.2021 A shift for pipe
size 56”OD X 15.88mm WT mention extent of coverage 100% weld seam
(except 550mm from Both ends). The scope of client approved work
instruction & AUT SAP report doesn’t match for untested length.
2. Average Gain for AUT as per DB record is 47.1 db while in SAP AUT report
it is mention as 46.3 db.
Mostafa
Mostafa
Mostafa
Manoj
Manoj
Anil
Nizama
Nizama
Anil
Anil
Anil
Anil
Action Taken Date of Observation
Correction
Remarks Status