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    Walk Through - TEL-COMPO.22.12..2021

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    Rajeev Kumar
    This quality walkthrough report summarizes observations from inspections of the BS VI PROJECT site at IOCL PARADIP REFINERY. The report lists 9 observations with recommended corrective actions, including preserving valves to be cleaned and protected, maintaining welding records properly, removing unwanted tack welds from pipes, and dismantling and cleaning small bore piping joints. All corrective actions were assigned to the TEL-COMPO division to be addressed by targeted dates ranging from December 24 to 31, 2021.

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    Walk Through - TEL-COMPO.22.12..2021

    Uploaded by

    Rajeev Kumar
    10 views3 pages
    This quality walkthrough report summarizes observations from inspections of the BS VI PROJECT site at IOCL PARADIP REFINERY. The report lists 9 observations with recommended corrective actions, including preserving valves to be cleaned and protected, maintaining welding records properly, removing unwanted tack welds from pipes, and dismantling and cleaning small bore piping joints. All corrective actions were assigned to the TEL-COMPO division to be addressed by targeted dates ranging from December 24 to 31, 2021.

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    This quality walkthrough report summarizes observations from inspections of the BS VI PROJECT site at IOCL PARADIP REFINERY. The report lists 9 observations with recommended corrective actions, including preserving valves to be cleaned and protected, maintaining welding records properly, removing unwanted tack welds from pipes, and dismantling and cleaning small bore piping joints. All corrective actions were assigned to the TEL-COMPO division to be addressed by targeted dates ranging from December 24 to 31, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views3 pages

    Walk Through - TEL-COMPO.22.12..2021

    Uploaded by

    Rajeev Kumar
    This quality walkthrough report summarizes observations from inspections of the BS VI PROJECT site at IOCL PARADIP REFINERY. The report lists 9 observations with recommended corrective actions, including preserving valves to be cleaned and protected, maintaining welding records properly, removing unwanted tack welds from pipes, and dismantling and cleaning small bore piping joints. All corrective actions were assigned to the TEL-COMPO division to be addressed by targeted dates ranging from December 24 to 31, 2021.

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    of 3

    Quality Walkthrough

    Site: BS VI PROJECT, IOCL, PARADIP REFINERY


    Prepared by: Sushil Dey & A.Waheedu.
    Participates: Suvadip Bhattacharjee, Rajeev Kumar-Lead-QA/QC. Kaustav Samanta, TEL-QA/QC.

    LocationFabrication Yard,KHDS & Pipe Rack.


    Date: 22.12.2021
    Time: 10:00 AM
    Short Description Recommended corrective
    Sl.No. Date & Time Area Action by/Target date Picture
    observation action

    Preservation of Valve shall


    16 ‘’ Gate valve kept on
    be done (to be cleaned
    1 22.12.2021 Fab.Yard ground and found TEL-COMPO / 24.12.2021
    from inside and flange to
    derbies inside the valve.
    be protected on both side).

    All final painted spools to


    Final painted spools
    be kept on wooden
    2 22.12.2021 Fab.Yard found on ground and TEL-COMPO / 27.12.2021
    sleepers and flange to be
    damaged paint.
    protected.
    Welding electrodes
    Welding electrodes baking
    baking control register
    3 22.12.2021 Fab.Yard record shall be maintained TEL-COMPO / 24.12.2021
    was found not in proper
    in proper manner.
    manner.

    All welding m/c.


    Few welding m/c. found
    fitness/calibration reports to
    4 22.12.2021 Fab.Yard fitness/calibration validity TEL-COMPO / 28.12.2021
    be submitted for tkIS/IOCL
    near to expiry.
    review.

    Unwanted tack-weld on
    Pipe fixed with fixture by pipe surface not
    5 22.12.2021 Fab.Yard TEL-COMPO / 24.12.2021
    tack-weld. acceptable, to be removed
    and DP tested.

    Pipes kept direct on


    All pipes to be kept on
    6 22.12.2021 Fab.Yard ground and got paint TEL-COMPO / 27.12.2021
    wooden plank.
    damaged.
    7 150-P-016-1203- Both spool Orifice flange TEL-COMPO / 24.12.2021
    D1AP,Spl.01,Orifice flange inside ground flash to be
    welded and erected. confirmed ( report to be
    submitted).
    KHDS
    22.12.2021
    Unit

    All joints shall be dismantled


    Near C-002,small bore
    KHDS and cleaned and fit-up to be
    8 22.12.2021 piping joints fit-up made TEL-COMPO / 31.12.2021
    Unit done by GTAW welding
    by SMAW process.
    process only.

    Fabricated spools got


    paint damaged due to
    KHDS All these spools shall be re-
    9 22.12.2021 mishandling and kept on TEL-COMPO / 31.12.2021
    Unit blast and repainting.
    ground near KHDS road
    side.

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