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    LOG-563-03 Receiving Inspection Checklist Rev.1

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    Emy Sumartini
    The document is a receiving inspection checklist for valves. It contains 7 sections to verify certificate requirements, design documentation, material properties, welding requirements, product testing, and other documentation like manuals. The inspector is to check that the supplier provides valid certificates, meets material and pressure testing specifications, and includes necessary documentation like drawings, test reports, manuals and calibration records. Upon completing all inspections, the inspector signs off that the items received conform to contract specifications.

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    LOG-563-03 Receiving Inspection Checklist Rev.1

    Uploaded by

    Emy Sumartini
    229 views1 page
    The document is a receiving inspection checklist for valves. It contains 7 sections to verify certificate requirements, design documentation, material properties, welding requirements, product testing, and other documentation like manuals. The inspector is to check that the supplier provides valid certificates, meets material and pressure testing specifications, and includes necessary documentation like drawings, test reports, manuals and calibration records. Upon completing all inspections, the inspector signs off that the items received conform to contract specifications.

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    The document is a receiving inspection checklist for valves. It contains 7 sections to verify certificate requirements, design documentation, material properties, welding requirements, product testing, and other documentation like manuals. The inspector is to check that the supplier provides valid certificates, meets material and pressure testing specifications, and includes necessary documentation like drawings, test reports, manuals and calibration records. Upon completing all inspections, the inspector signs off that the items received conform to contract specifications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    229 views1 page

    LOG-563-03 Receiving Inspection Checklist Rev.1

    Uploaded by

    Emy Sumartini
    The document is a receiving inspection checklist for valves. It contains 7 sections to verify certificate requirements, design documentation, material properties, welding requirements, product testing, and other documentation like manuals. The inspector is to check that the supplier provides valid certificates, meets material and pressure testing specifications, and includes necessary documentation like drawings, test reports, manuals and calibration records. Upon completing all inspections, the inspector signs off that the items received conform to contract specifications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Doc. Id. No.

    : LOG-563-03
    Revision No.: 1
    RECEIVING INSPECTION CHECKLIST Effective Date: 04.08.2014
    Doc. Ctrl. No.:
    Supplier Name: Valve Type: Checklist Number:

    Size:
    Pressure rating: Date:
    Quantity: Temp. rating: PO No.:
    Date Received : End connection:
    Status of
    Work Item / Activities to be verified Initialled Comments
    Compliance
    1. Certificate of Conformity
    a) Valid API Spec Q1 / ISO TS 2009 certificate
    b) API Licensee - API Spec 6A
    c) API Licensee - API Spec 6D
    d) API Licensee - API Spec 16A
    e) PR1 / PR2 certificate or relevant document
    2. Certificate of Quality
    a) Valid ISO 9001 certificate
    3. Design Requirement
    a) Manufacture Valve Data Sheet

    b) Technical Specification (part & materials list, dimension, torque,


    flow coeficient [Kv])

    c) Valve as build drawing


    d) Assembly drawing

    e) Design valve torque value & total valve torque requirement


    (actuator)

    f) Maximum Allowable Stem Torque (MAST)


    g) Design calculation containing and controlling parts
    h) Design verification by certification body / agency
    4. Material & Mechanical Properties
    a) Chemical composition
    Incoming Receiving
    Inspection: b) Material traceability & material test certificate (valve body / plate /
    Manufacturer seat / stem / flange)
    Compliance,
    Drawing, List c) Material test certificate - the heat treatment & hardness test
    Certificates, Others record (Rockwell Test [ASTM E-18] / Vickers Test [ASTM E-92] or
    Document Needed Brinell Test [ASTM E-10])

    d) Material test certificate - Tensile & Impact Test Record (ASTM A-


    370)

    e) Non Destructive Testing inspection report (NDT) - Ultrasonic Test


    Report (ASTM A-609) / Magnetic Powder Test Report (ASTM A-709) /
    Permeability Test Report (ASTM E-165)

    f) Coating & plating certification


    5. Welding Requirement
    a) Welder Performance Qualification (WPQ)
    b) Welding Procedure Specification (WPS)
    c) Welding Quality Control Report - Performance Qualification Report
    (PQR) - [NDE Records & Heat Treatment Record]
    d) NDE Personnel Qualification Record
    6. Product Testing
    a) Pressure Test Certificate
    b) Fire Type Test Certificate
    7. Others Requirement
    a) Installation, Operation and Maintenance Manual
    b) Catalogue / Brochure
    c) Supporting Letter
    d) Guarantee Letter
    e) Equipment Calibration Record

    Note: I have carried out all necessary inspections and verify that the above items / activities conform to the contract specification / documents.

    Inspected by:

    QC Inspector
    Date:

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