Name of Project: NESTLE PHILIPPINES INC.

- CDO FACTORY

Nature of Project: UPGRADING OF WWTP MILK WASTE STREAM

ACTIVITY ITEMS/PARTS INSPECTED SPECIFIC CHECK AREA TEST/ EXTENT APPLICABLE

INSPECTION OF TEST/ INSPECTION DOCUMENTS
QC OP

5. SHOP WELDING WPS and PQR Essential and Non Verification 100% 100% WPS, PQR

Essential Variables Visual

Welding Type / Brand / Size Verification Random 100% Approved WPS

Consumables Condition

Welders and Qualification Verification 100% 100% ASME IX

Welding Operators Visual Approved WPS

 Location: Brgy. Tablon, Cagayan de Oro City

Cover Period: September 2014 - February 2015

ACCEPTANCE REQUIREMENT PROJECT INSP. TEAM

BIPI - FMN BIPI QC NPI

detrimental to the weld or base metal. A minimum distance of 25 mm

from weld edge shall be clean.

4.5 Dimension tolerances for fabricated piping shall meet the C C W/R

requirements stated in the drawing.

5.1 Shall conform to ASME IX and ASME B 31.3 and shall be D/C H/R R/Ap

approved by party recognized by international testing agency.

5.2 Shall conform to approved welding procedures specifications and D/C C W

project specification.

5.3 Filler metals / electrodes with damaged coating, wetted or have D/C C W

been soaked in water shall not be used to avoid possible weld

defects.

5.4 Electrodes shall be stored in a dry environment, handled and D/C C W

conditioned in accordance with manufacturer's recommendations.

Electrodes shall only be redried twice befor being discarded.

5.5 Consumables which has no identification and approved mill D/C C W

certificate shall not be used.

5.6 Shall be qualified by an independent body recognized by D/C C W

international testing agency

5.7 Welder's and welding operator's repair rates shall not exceed 5% D/C H/R R