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Shop Fabrication Welding & Painting Procedure 22-07 Rev-2
Shop Fabrication Welding & Painting Procedure 22-07 Rev-2
METHOD STATEMENT
OF
SHOP FABRICATION, WELDING & PAINTING
PROCEDURE
Date: 06/NOV/2023
Version: 2
Issue Status
& Issued for Review/Approval Issued for use
Description
Reviewed Approved
Prepared
Document Ref. Rev Issue Date by by Project
by
Supervising Manager
Contractor Consultant
2200016406- 1 28/October/2023 M.A Baig
D3-AYC-
010GEN-MEC-
MS-04501
1. Introduction...............................................................................................4.
3. References................................................................................................4.
4. Abbreviations...........................................................................................4.
5. Responsibilities.....................................................................................5 to 6.
7. Fabrication-Raw Material........................................................................7.
11. Safety......................................................................................................18.
This document intended to describe the Shop work activities of tanks component of field erected tanks,
Above Activities shall be performed at Metscco own Facility Situated at Riyadh, 2nd industrial area &
Jeddah, Kingdom of Saudi Arabia.
This procedure provides guidelines and safe requirements for shop fabrication, welding & Painting of field
assembled storage tanks in general. In addition to that, document is to follow proper methodology
to achieve the activities in sequence of fabrication, welding & painting with best suited method, good
workmanship and in accordance with the specifications, enables proper erection/installation of the storage
tank. No work shall be started prior to approval of method statement/procedure and ITP
all method statements and procedures shall conform to NWC specifications along with applicableinternational
standards.
3. Reference
th
API 650 13 Edition.
PARTICULAR SPECIFICATION- DAMMAM- PROJECT 3 |<September 2018>.
PMF-012-QUA-121_02 Quality Requirements for Construction Contractors & Design
Consultants.
ASME section IX.
WQIP-D3-ILF-T-00218—Inspection test plan for shop works of tanks.
2200016406-D3-AYC-010GEN-MEC-PR-04501---Steel Tanks WPS/PQR and weld map.
2200016406-D3-AYC-010GEN-MEC-PR-04502---Steel Tanks Penetrating oil test procedure.
2200016406-D3-AYC-010GEN-MEC-PR-04503---Steel Tank ; RF Pad Air (Pneumatic) Testing Procedure.
2200016406-D3-AYC-010GEN-MEC-PR-04505---Steel Tanks; Liquid Penetrant Test (PT) Procedure.
2200016406-D3-AYC-010GEN-MEC-PR-04506---Steel Tanks; Magnetic Particle Test (MT) Procedure.
2200016406-D3-AYC-010GEN-MEC-PR-04507---Steel Tanks; Radiographic Test (RT) Procedure.
2200016406-D3-AYC-010GEN-MEC-PR-04508---Steel Tank: Weld Repair Procedure.
2200016406-D3-AYC-010GEN-MEC-PR-04509---Steel Tanks; Shop / In-Furnace PWHT Procedure
REV:2
4. ABBREVATIONS.
ISO - International Organization for Standardization
TPI - Third Party Inspector
5. Responsibilities
General
Key personnel
Quality Manager
QC Inspector
Production Manager
Manages activities and supervises employees involved in the departmental operations. Assures the
process, production requirements and product quality expectations and customer needs are met.
Provides direction and leadership to the departmental team to achieve high quality, productivity
and safety standards.
Ensures compliance with production schedules, process quality, efficiency standards, budget,
inventory and data reporting.
Assign work/ responsibility to the Production engineers.
Plan the material to be delivered considering the priority, readiness of material for
delivery, requirement at site, and instruct the Production engineer to arrange the same.
Ensure the compliance of ISO system, Project specification & procedures.
Review & signing of PWHT chart prior to submit QC Engineer.
Production Engineer
Main raw materials to be used for tank fabrication are plates, pipes, flanges, fittings,
structural etc.
All materials must be clearly identified & provided with legible MTC.
Material must comply with all requirements of applicable codes and specifications.
Different components of the tank as applicable to different types of tanks are prefabricated with the
best suited process for fabrication. Shop activities include but not limited to marking, cutting, beveling
(Edge preparation) rolling, fit up, welding, PWHT, blasting, coating, packing & delivery.
Welding
The Field fabrication shop welding shall be performed in accordance with the req approved
Welding procedure specification (WPS). The welder and welding operator shall be qualified in
accordance with welder & welding operator's performance qualification procedure. Welding shall
be in accordance with API650, Section9. Welder and welding operators shall be qualified in
accordance with Section IX of the ASME code and NWC Specification.
All welding procedure and welding performance qualification records shall be made available
to the TPI for review.
Oil, moisture, rust scale, or other foreign matter shall be removed from the weld surface. Each
weld pass shall be thoroughly cleaned and all slag or foreign matter removed before next pass.
All weld joints shall be marked for identification by a weld number and symbol (as shown in
weld map).
Any tacks that are to be incorporated in the final weld shall be properly cleaned.
Each weld joint shall be marked with joint number with welder number.
Weld joint geometry, alignment, and root opening are in accordance specified WPS
requirements.
Weld preparation cleanliness is in accordance with specified WPS requirements.
The weld filler material used is in accordance with specified WPS requirements
All Nondestructive examinations including Magnetic particle and liquid penetrant examination
shall be performed by certified personnel.
NDE shall be performed on tank components, as per approved ITP & Drawings
All applicable NDT Procedures shall be approved prior to any concerned activity by ILF/NWC.
All NDT personnel will be approved before any activity by ILF/NWC.
Painting /coating
Test the substrate for the chloride content. Residual chloride shall not exceed 40 mg/m² for external
coatings and 20 mg/m² for internal coatings.
For the Nozzle gasket contact surface shall be properly protected from blasting and shall not be
coated or painted.
All safety requirements shall be followed as per the details mentioned in the Paint Manufacturers
Safety Data Sheet (MSDS).
Mixing and application procedures shall be as per the manufacture data sheet.
After the surface is ready for surface preparation, the blasting foreman shall inform the QC
Inspector of the intended time of abrasive blasting. The QC Inspector shall examine the
surface to be painted before abrasive blasting and decide if the substrate requires solvent or
detergent cleaning before abrasive blasting.
Abrasive blasting shall be carried out only when the steel surface temperature is at least 3 0 C
above the Dew point.
Prior to blasting, rough welds and cut-offs shall be ground to a small radius, and weld spatter
shall be removed. In general, all surfaces shall be free of all grease, scales, welding flux,
spatter, oil or other extraneous matter.
The compressed air supply shall be free of oil, moisture and contamination. As a minimum,
the Painting Supervisor shall check and approve the air quality at the start and at mid-point of
each 8-hour period. This shall be determined as follows:
The blast system shall be operated for at least 5 minutes under actual field conditions at the
specified pressure prior to making the blotter test.
A proper sized dehumidifier can be connected downstream of the compressor during periods
of high relative humidity to improved moisture removal from the air stream.
Attached a piece of blotter or absorbent paper to a clip board, then hold it approximately 45-
60 cm in front of the blast nozzle during air flow only, with a nozzle pressure of 388 kPa (50
psig) for approximately one minute. Satisfactory results shall be no water or oil
contamination on the blotter.
The semi-automatic/Manual blasting machine shall be equipped with dead man handle button.
Abrasives.
Steel Shot/Steel grit or similar abrasive material shall be used to achieve required surface profile &
cleanliness.
The QC Inspector shall examine and ensure that the abrasive being intended to be used is in
compliance with the specification requirements and that it is stored properly.
Surface Preparation.
The Material shall be blasted using steel grit (PR058)/Steel Shot (WS-330) in Manual/Automatic
blasting machine. the abrasive material for each machine is recycled automatically. The dust, rust or
After the surface preparation is complete and the surface is made ready for painting, the QC
Inspector at the location shall be notified to perform the inspection, by the concerned
Painting Supervisor. As a minimum, the QC Inspector shall examine and ensure that, the
spent abrasive shall be removed from cleaned external surface by dry brushing and blowing
down with clean, dry compressed air.
The surface cleanliness and surface profile (anchor pattern) is meeting or exceeding the
requirements, using a surface profile comparator/profile measurement (Testex tape).
Tank components
After the surface preparation is complete and the surface is made ready for painting, the QC
Inspector at the location shall be notified to perform the inspection, by the concerned
Painting Supervisor. The QC painting Inspector shall examine the tank components by
accessible area to ensure the surface cleanliness and surface profile, Make ensure that surface
profile meeting or exceeding the requirement and also make ensure that spent abrasive shall
be removed from cleaned internal surface by blowing down with clean, dry compressed air.
After blasting, test the substrate for the chloride content. Residual chloride shall not exceed
40 mg/m² for external coatings and 20 mg/m² for internal coatings.
REV:2
The quality of level defined have been selected so as to be roughly equivalent to those defined
in the internationally recognized standard. This equivalence may be expressed as follows:
BS SSPC SIS 05 95 00
First Quality White metal SA 3
Second Quality Near-white SA 2.5
Third Quality Commercial SA 2
Sa 3 (First quality) – The entire surface shall show blast-cleaning pattern and shall be
clean bare steel completely free from any contamination or discoloration. Areas that
appeared shadowed solely because of differences in the blast-cleaning pattern or structure
of steel shall be classed as clean steel.
Sa 2.5 (Second quality) – The entire surface shall show blast cleaning pattern and shall be
completely free from contamination by oil, grease, dirt or other matter, except that
tightly- bonded residues of mill scale or rust shall be permissible up to the following
limits:
a. For the whole surface. An average of not more than 5% of the surface shall not be
visible from any mill scale or rust. At least 95% of the surface shall be clean bare steel.
b. For any single square of 25 mm side. Not more than 10% of the square would be
visible from any mill scale or rust.
Shop Fabrication, Welding and Painting Procedure (2200016406-D3-AYC-010GEN-MEC-MS-04501) 11 of 18
Note: There are no simple precise means of measuring these characteristics but the first can
be estimate from the appearance of the surface and the second can generally be controlled
within broad limits by the choice of blast cleaning procedure, and notably of the type of
grade of abrasive.
The surface roughness (profile) achieved for each qualities of finish depends mainly upon
the type of steel, its condition before blast-cleaning and type and grade of abrasive used. The
abrasive can be classified as metallic and non-metallic.
The application of at least the first coat of paint or non-metallic coating should follow with at least
possible delay and in any case before visible deterioration has occurred as compared with freshly
blasted-cleaned area.
Pre-Painting Examination
Paint Storage
Prior to painting is started the Painting Supervisor shall examine and ensure the following as a
minimum: Paints and thinners shall be stored in well-ventilated buildings/Container at a temperature
as recommended in the Manufacture data sheet . Paints shall not be used from a container which
shows signs of leakage.
Paints which have exceeded the shelf life given in the Data Sheet shall be set aside and not used.
The Painting Supervisor/Foreman shall examine and ensure that the paint is mixed properly and
homogenously. Paints which have gelled shall not be used.
Paint Application
Prior & during the paint application the QC Inspector at the location shall monitor the weather and
surface conditions. As a general rule, painting shall not be performed during adverse conditions.
Even if the weather seems fit for painting there will be condensation if the
temperature of the substrate is at or below the dew point. To compensate for the fluctuations the
temperature of the surface should be at least a few degrees above the dew point during painting and
drying. 3°C is often quoted as safe.
In confined spaces it may be necessary to remove solvent vapors or water vapors by providing an
adequate amount of fresh air constantly during application and drying, both for reasons of safety and
health and to assist evaporation.
Keep the paint at room temperature when applying during winter. If not, the paint will require
excessive thinning leading to an increased risk of sagging. The viscosity in any paint will increase if the
temperature decreases. Check and monitor the wet film thickness (WFT) for the paint coat being
applied.
The acceptance criteria for acceptance/rejection of Painting DFT shall be as defined in the Paint
Manufacturer’s Data Sheets / as recommended by Paint manufacture and as detailed in the applicable
painting specification.
Follow the surface preparation and application requirements in the applicable painting specification
and the manufactures technical data sheet.
All weld lines, edges, bolts, nuts and rivets should be given brush applied stripe coat prior to all
coating application.
Brush application should be done on small areas for touch up and for site application.
Maximum brush size used should be 125 mm.
The Engineers or TPI Inspectors shall have free access to the work at all times. They have the
right to inspect the fabrication at any stage and to reject material or workmanship which is not
confirmed to the specified requirements.
The annular plates are cut to size as per approved shop fabrication drawings.
CNC cutting machine with oxyacetylene cutting tip will be used for plate cutting. Beveling
or edge preparation is done according to the weld joint design as per approved Drawing.
Blasting and painting of annular plates will be carried out at shop facility in accordance
with approved procedures and painting specification.
The Bottom plates are blasted in automatic shop blasting machine and the shop paint.
Airless spray-painting machines shall be used to do the painting.
Once the paint is dried the plates are piled up one on top of the other with wooden packings
in between. After making Bundles, it shall be wrapped with plastic sheet which enable
proper handling & protection of the plates.
The cleanout door assembly parts (sole plate, insert plate, pad plate, flange and cover)are
cut by CNC machine. Beveling or edge preparation is done with portable beveling
machines using mechanical cutters.
The bottom plate includes the rectangular plate and sketch plates.
Identification Marking shall be done on all the bottom plates and shall have the following as
minimum:
a) Item Mark number (Project No., Tank No., Part Mark No.)
b) Material Grade
c) Heat Number or heat code
Mill Cut rectangular plates are used if the bottom plate weld is a lap joint.
However, if the joint is butt joint all the rectangular plates are squared and beveled.
The entire sketch the plates are cut to shape as per the approved shop drawings.
The plates are blasted in automatic shop blasting machine and the shop paint is
applied as per Approved painting specification.
Cutting burrs shall be removed by grinding operation. When the edges of plates are cut with a
torch, the resulting surface shall be uniform, smooth, and free from scale and slag before
performing any Painting.
QC Inspector shall verify the marking for identification and perform inspection.
Nozzle & Manhole neck shall be made either from Pipe or plate.
Pipe to be cut a desired dimension as per drawing and flange/ fittings shall befit &
weld as per approved procedure & Drawing.
Neck to be made from plate, shall be cut plate as per drawing /cutting schedule, beveled
& rolled in to required dimension prior to welding. Fabricated Necks shall be used to fit
flanges/fittings as per drawing to make nozzles and manhole.
Shell and roof nozzles are fabricated at shop.
Shell and roof manhole will be fabricated, assembles and welded as a unit ready for site
erection.
Welding shall be performed as per WPS requirements.
QC Inspector shall perform the weld visual inspection as per the Procedure.
Inspection reports shall be made for all the inspection activities.
Draw-off Sump.
Shell plates
Shell plates are cut/squared either in profile cutting machine or CNC cutting machine.
Edge preparation is done as per shell vertical and horizontal joint design.
The plates are rolled to tank diameter before being delivered to site.
Rolling operation shall be done as per Work Instruction. QC Inspector shall verify
the rolling radius using the required radius template.
Tank Accessories
Wind girder is either fabricated from rolled angle or from steel plates, in case steel
platesare used the cutting, beveling and welding is done as per the requirement.
Most of the fabrication and welding platforms, ladders, staircase is done to have
minimum welding work at site.
All the spares which are to be assembled at site are sent with proper markings punched on it.
QC Inspector shall check the visual and dimensional inspection.
The fabrication of Aluminum dome roof & roof accessories (to be made in
aluminum) shall be performed by Approved Subcontractor on their facility and to
be delivered to site for installation.
All the plate/material shall be transported in truck or trailer and shall not be dragged.
All rolled shell plates shall be packed properly to retain the shape and shall be
handled carefully to avoid damage during transit.
The Production Engineer will also ensure that suitable saddles (if required) are used for
transportation.
Delivery advice will be prepared by Production Engineer and given to Trailer Driver.
QC Inspector will ensure that only items inspected and accepted are loaded on trailers as
mentioned in the Delivery advice.
After confirming the items loaded on the trailer, the Qc inspector will sign the
Delivery advice.
11 Safety
Tested & certified Lifting equipment’s should be used for lifting and shifting Purpose.
12 Attachment
APPENDIX A
APPENDIX B
PAINTING SPECFICATION (METS-P-2207-01 REV:1)
API 650, 13 Ed. + NWC Patricular API 650, 13 Ed. + NWC Patricular
1.4.1 RF Pads' Air Test Procedure. QA/QC Mechanical Before Start of Air Test. Specification - Dammam - Project Specification - Dammam - Project - Approved Test Procedure H R
3l<September 2018> 3l<September 2018>
API 650, 13 Ed. + NWC Patricular API 650, 13 Ed. + NWC Patricular
1.4.2 Penettraing Oil Test Procedure. QA/QC Mechanical Before Start of Hydro Test. Specification - Dammam - Project Specification - Dammam - Project - Approved Test Procedure H R
3l<September 2018> 3l<September 2018>
API 650, 13 Ed. + ASME Sev. V + NWC API 650, 13 Ed. + ASME Sev. V + NWC
1.5.1 Magnetic Particle Test (MT) Procedure QA/QC Mechanical Before Start of MT. Patricular Specification - Dammam - Patricular Specification - Dammam - - Approved NDT Procedure H R
Project 3l<September 2018> Project 3l<September 2018>
API 650, 13 Ed. + ASME Sev. V + NWC API 650, 13 Ed. + ASME Sev. V + NWC
1.5.2 Liquid Penetrant Test (PT) Procedure QA/QC Mechanical Before Start of PT. Patricular Specification - Dammam - Patricular Specification - Dammam - - Approved NDT Procedure H R
Project 3l<September 2018> Project 3l<September 2018>
API 650, 13 Ed. + ASME Sev. V + NWC API 650, 13 Ed. + ASME Sev. V + NWC
1.5.3 Radiographic Test(RT) Procedure QA/QC Mechanical Before Start of RT. Patricular Specification - Dammam - Patricular Specification - Dammam - - Approved NDT Procedure H R
Project 3l<September 2018> Project 3l<September 2018>
Before Start of Fabrication/Welding API 650, 13 Ed. + NWC Spec PMF-01- API 650, 13 Ed. + NWC Spec PMF-01-
1.6.1 QC Inspector: Mechanical/Welding QA/QC Mechanical - CV + Qualification Records H R
Activities. QUA-121_02 QUA-121_02
API 650, 13 Ed. + NWC Spec PMF-01- API 650, 13 Ed. + NWC Spec PMF-01-
1.6.2 QC Inspector: Painting/Coating QA/QC Mechanical Before Start of Painting Activitiess. - CV + Qualification Records H R
QUA-121_02 QUA-121_02
API 650, 13 Ed. + NWC Spec PMF-01- API 650, 13 Ed. + NWC Spec PMF-01-
1.6.3 NDT Technician: MT QA/QC Mechanical Before Start of the NDT. - CV + Qualification Records H R
QUA-121_02 QUA-121_02
API 650, 13 Ed. + NWC Spec PMF-01- API 650, 13 Ed. + NWC Spec PMF-01-
1.6.4 NDT Technician: PT QA/QC Mechanical Before Start of the NDT. - CV + Qualification Records H R
QUA-121_02 QUA-121_02
API 650, 13 Ed. + NWC Spec PMF-01- API 650, 13 Ed. + NWC Spec PMF-01-
1.6.5 NDT Technician: RT QA/QC Mechanical Before Start of the NDT. - CV + Qualification Records H R
QUA-121_02 QUA-121_02
API 650 Sec. 8.5 + NWC Patricular API 650 Sec. 8.5 + NWC Patricular
Post Welding Visual & Dimensional
3.4.4 QCI - Welding Before NDT Examination Specification - Dammam - Project Specification - Dammam - Project API 650 Sec. 8.5 RFI + WIR H W
Examination.
3l<September 2018> para 1.23 3l<September 2018> para 1.23
3.6 Accessories; Top Tension Ring, Spiral Stair, Wind Girders, Supports, Earthing Lugs, Name Plate Brackets, etc.
Pre-Blast Checks;
a) Abrasive Type & Storage
4.1.1 QCI - Painting Before Painting H W
b) Surface condition. (Salt Contamination As per Paint
check, if required). Paint Manufacturer Data Sheet & Paint Manufacturer Data Sheet & Manufacturer Data
Visual & DFT Examination of Galvanied Reference Drawing + Reference Drawing + Galvaning shall be done
4.3.1 QCI - Painting Before Delivery. Galvanizing Certificates. H W
Parts / Components (as applicable). ASTM A 123 ASTM A 123 by Subcontractor.
Notes:
- Network Water for Speification Technical to refers Specification Technical مرجعية الموا صفات الي موا صفات مشروعات المياه
- activities all for Surveillance is Manager Project NWC مراقبة جميع األنشطة- مدير المشروع شركة المياه ل وطنية
وعلى المقاول، ما دق يتطلب أن يق وم المقاول بتطبيق إجراءات تحكم غير وا ردة في النموذج.هذا النموذج. - form. the to added be must measures additional These form. this on listed not measures control other implement to need may Contractor The form. this on stated items the cover minimum, a as must, measure control quality These 'إجراءات التحكم في الجودة الوا ردة في النموذج أعاله يجب أن تغطي البنود الورادة في
دإ راج هذه اإلجراءات اإلضافية
- METSCCO Shall use the their internal QMS form for reporting the reulst at Workshop.
MRIR No.:
MATERIAL RECEIVING INSPECTION REPORT (MRIR)
MRIR Date:
QCI: Materials
Distribution List: Original – QA/QC Dept., e-copies to Stores, Purchase, Production, Finance, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project Form: 2207/F102, Rev. 0. Dated: 28/08/2023
3
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
RFI No.:
REQUEST FOR INSPECTION (RFI)
Ref. ITP No.:
Mfr. Eq. No.: Ref. Dwg. No.:
Request Date: JO No.: 22-07
Requested By:
Production or Construction
Personnel In-Charge of Execution
Discipline QC Inspector
Distribution List: Original – QA/QC Dept., e-copies to Production, Planning, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project 3 Form: 2207/F103, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
MFIR No.:
MATERIAL TRACEABILITY & FABRICATION INSPECTION
REPORT (MFIR) MFIR Date:
QCI: Mechanical/Welding
Distribution List: Original – QA/QC Dept., e-copies to Stores, Purchase, Production, Finance, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project 3 Form: 2207/F104, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
NOIR No.:
NOZZLE ORIENTATION INSPECTION REPORT (NOIR)
NOIR Date:
QCI: Mechanical/Welding
Distribution List: Original – QA/QC Dept., e-copies to Stores, Purchase, Production, Finance, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project 3 Form: 2207/F105, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
JFR No.:
JOINT FIT-UP INSPECTION REPORT (JFR)
JFR Date:
QCI: Mechanical/Welding
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project 3 Form: 2207/F106, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
WIR No.:
WELDING INSPECTION REPORT (WIR)
WIR Date:
QCI: Mechanical/Welding
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project 3 Form: 2207/F107, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
ATR No.:
RF PADS AIR TEST REPORT (ATR)
ATR Date:
QCI: Mechanical/Welding
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 3
West/South Distribution Network & Reservoir Project 3
Form: 2207/F111, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
PIR No.:
PAINTING INSPECTION REPORT (PIR)
PIR Date:
Mfr. Eq. No.: Item: JO No.: 22-07
IN PROCESS INSPECTION SHEET: SURFACE PREPARATION
Components Part/s:
Date: Time:
I Surface Preparation
A. Chemical Cleaning
1. Required? YES NO
1.1 If Required, Check The Type
Solvent Clean :
Detergent Wash :
Steam Clean :
1.2 If Required, Acceptable? YES NO
B. Grinding
1. Required? YES NO
1.1 If Required, Acceptable? YES NO
Remarks:
C. Abrasive Blasting
1. Dew Point- Start : Mid Point:
2. Substrate Temp.- Start : Mid Point:
3. Nozzle Press.- Start : Mid Point:
4. Anchor Pattern- Start : Mid Point:
5. Degree Of Cleanliness:
Start (Sa):
Mid Point (Sa):
6. Abrasive Type & Batch No.:
Remarks:
D. Pre-Priming Cleanliness
1. Dust & Abrasive Removed By Brushing? YES NO
2. Substrate Vacuumed YES NO
3. Acceptable For Priming YES NO
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 2 of 3
West/South Distribution Network & Reservoir Project 3
Form: 2207/F111, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
PIR No.:
PAINTING INSPECTION REPORT (PIR)
PIR Date:
Mfr. Eq. No.: Item: JO No.: 22-07
IN PROCESS INSPECTION SHEET: PAINT APPLICATION
II Painting METSCCO AL YAMAMA AI NWC
A. Prime Coat Date: Time:
1. Ensure All Non-Explosion Proof Lighting Has Been
Disconnected Prior to the Start and During Painting.
2. Ventilation Acceptable? YES NO
3. Mixing Acceptable? YES NO
4. Ratio of Thinning - (If Req):
5. Dew Point: Start : Mid Point:
6. Substrate Temp: Start : Mid Point:
7. Average Wet Film Thickness: µ
8. Average Dry Film Thickness: µ
9. Prime Coat Acceptable YES NO
10. Product No.: Color:
Batch No.: Mfr. Date:
B. Intermediate Coat Date: Time:
1. Ensure All Non-Explosion Proof Lighting Has Been
Disconnected Prior To The Start And During Painting
2. Ventilation Acceptable? □ YES/ □ NO
3. Mixing Acceptable? □ YES/ □ NO
4. Ratio of Thinning - (If Req):
5. Dew Point: Start : Mid Point:
6. Substrate Temp: Start : Mid Point:
7. Average Wet Film Thickness: µ
8. Average Dry Film Thickness: µ
9. Intermediate Coat Acceptable: YES NO
10. Product No.: Color:
Batch No.: Mfr. Date:
C. Top Coat Date: Time:
1. Ensure All Non-Explosion Proof Lighting Has Been
Disconnected Prior To The Start And During Painting
2. Ventilation Acceptable? YES NO
3. Mixing Acceptable? YES NO
4. Ratio of Thinning - (If Req):
5. Dew Point: Start : Mid Point:
6. Substrate Temp: Start : Mid Point:
7. Average Wet Film Thickness: µ
8. Average Dry Film Thickness: µ
9.Final Curing Time: Required Time : At Steel Temp :
10. Top Coat Acceptable YES NO
11. Product No.: Color:
Batch No.: Mfr. Date:
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 3 of 3
West/South Distribution Network & Reservoir Project 3
Form: 2207/F111, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
PIR No.:
PAINTING INSPECTION REPORT (PIR)
PIR Date:
Mfr. Eq. No.: Item: JO No.: 22-07
AL
Sign & Date
YAMAMA
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
DAMMAM Water Improvement Project Page: 1 of 1
West/South Distribution Network & Reservoir Project 3 Form: 2207/F112, Rev. 0. Dated: 28/08/2023
Project Number 2200016412
Owner: Engineer: Contractor: Manufacturer:
FIR No.:
FINAL (SHOP) INSPECTION REPORT (FIR)
FIR Date:
*Indicate those Inspection & Test Activities that are not applicable as “n/a”.
QCI: Mechanical/Welding
Distribution List: Original – QA/QC Dept., e-copies to Production, Client’s Witnessing Inspector/s.
APPENDIX B
Legend
Risk Index Low Medium High Very High
تصنيف الخطورة منخفض متوسط عالي عالي جدا
Risk Score
1 to 3 4 to 6 7 to 9 10 to 16
الخطورة درجة
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Date of risk assessment أعضاء فريق التقييم قائد فريق التقييم
تاريخ التقييم Risk assessment team members: Risk assessment leader:
Pieter Wardeck HSE Manager
21/09/2023 Planning Manager Pieter Wardeck
QC Manager
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Consequence
Probability
Description of Hazard Control Measures Resp. Person
الخطر
Risk
No.
التأثير
وصف املخاطرة تدابير السيطرة والتحكم بالخطر الشخص املسئول
Uncontrolled access to 3rd party All visitors will need to sign in using the visitors ● Security department
signing log, that will indicate the rules of the ● QHSE department
vehicles on the METSCCO premises METSCCO workshop. ● Production manager
1 3 3 9
Parking in non-designated parking and or The employed security officer will indicate
which direction to follow to the allocated
offloading areas offloading, loading and parking bays.
Inspections of materials before the Any substandard materials will not be offloaded and
offloading process may commence noted on the delivery note and sent back to the
from the QHSE department manufacturer.
Embarking and disembarking on to the Once the delivery vehicle has stopped the QHSE
2 2 2 4 department employees will climb on top of the ● QHSE department
delivery vehicle to inspect the materials ● Production manager
delivery vehicle to inspect the quality and quantity
of the materials that have been brought to the
Substandard materials delivered
premises.
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department employee that the driver of the
delivery vehicle must stand outside his vehicle
during the inspection and offloading process.
Substandard lifting equipment and All employees that are working on the task must ● Overhead crane
be trained on the Safe Work Procedure for the
operator and
overhead crane used for the operation use of the overhead crane.
3 3 4 12 assistant
All lifting equipment and overhead crane must be ● QHSE department
Uncontrolled swinging loads
certified, and certifications can be presented upon ● Production manager
Untrained operators operating the request.
overhead crane. The assistant and the operators are the only one
who will be allowed to connect the crabbing
Employees or visitors walking and or hooks to the materials that needs to be offloaded
standing under the suspended load QHSE department to be present during the
offloading operation and ensure that all works are
completed according to the METSCCO Safe
Work Procedures.
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The path that will be used must checked by the
QHSE personnel and rigger assistant to ensure that
no employee or visitor walks under the suspended
load
Moving material to into position at the Before the cutting process may commence the
stationary gas cutting machinery to operator needs to ensure that there is enough gas in
gut the location of the manholes, the gas cylinders
inlet, outlet and draining valves
If required, the operator will close the main
valves remove the bottle using a mobile gas
Untrained operator ● Production manager
4 4 3 12 trolley and take it to the gas cylinders storage
area. ● QHSE department
Failing to input the incorrect coordinates ● Gas gutter
Gas cylinders replacement Once all the cylinders are checked the main
supply valve can be reopened
Hot melted shavings materials
Before the gas cutting operation commences the
operator needs to ensure that there are no
employees and or visitors close to the gas cutting
equipment.
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Correct use of personal protective equipment will
be but not limited to hardhat, eye protection, ear
protection, overalls, gloves and safety shoes.
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All electrical equipment to be inspected and
declared safe for use by the responsible
operator
Failure to test welding once completed Once the positioning is approved by all parties the
area to be cleared of any unauthorized personnel
Electrocution
Fire Once the welding has been completed, the welds
will be tested for any defects i.e. cracks
Fume inhalation
Fully charged fire extinguishers will be [present at
all hot work areas
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After fabrication the materials will be Only trained and certified employees can
moved by the overhead crane to the operate the furnace machinery
furnace area for heat stress, this is to
All areas inside, outside and the control room to be
ensure the integrity of the welding on inspected by the operator before the machinery may
the manholes and valves be started.
Overhead movement of materials an If all is in working order the inside of the furnace
employee and or visitors walking under a to be inspected for any unauthorized personnel
inside the furnaces
suspended load. ● Production manager
7 Failure to conduct the heat stress on the 3 4 12 The doors to be closed and ensure that all ● QHSE department
equipment has been connected. ● Engineering
materials that has been welded.
department
Materials not placed in the furnace for an The furnace will be started and left for the Furnace operator
prescribed time frame according to the client and
adequate time period.
engineering department specifications
Untrained operators
Signage to be posted to indicate that the
furnace is operational
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Over and under blasting of materials The operator will use the approved and issued
suite with fresh air supply when entering the sand
Untrained operators blasting area
Respiratory illness
Work area to be inspected to ensure that there are
Fresh air supply failure
no unauthorized personnel in the blasting area
Suffocation
Doors to be closed to ensure that the blasted
materials do not get contaminated.
The overhead crane will move the No employee and or visitor will be allowed to
materials to the spray-painting area stand or walk underneath the suspended load.
where the materials will be coated as
Only trained and certified employees will be ● spray painter
per the client’s specifications allowed to complete the spray painting on the
9 4 4 16 ● QHSE department
materials ● Production manager
Overhead movement of materials an Foreman
employee and or visitors walking under Spray painting equipment to be inspected by the
responsible personnel
a suspended load.
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Personnel contact with hazardous Any defective equipment must be reported to the
maintenance and QHSE department immediately
chemicals substances
Over and under spray of materials The operator will use the approved and issued
Untrained operators suite with fresh air supply when entering the
painting area
Respiratory illness
Suffocation Work area to be inspected to ensure that there are
no unauthorized personnel in the painting area
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Sending substandard material to the stamped for approval by the relevant
departments
client
Uncontrolled access to 3rd party Delivery vehicle will be directed to the loading bay
by security when arriving at the METSCCO
vehicles on the METSCCO premises premises.
Parking in non-designated parking and or The delivery vehicle operator will stand outside the
cab during to the loading process.
loading areas
The materials to be secured by means of straps and
Overhead movement of materials an
confirmed by the driver of the delivery vehicle
employee and or visitors walking under a
suspended load. No employee and or visitor will be allowed to
stand or walk underneath the suspended load.
Failure to secure the load once placed
on the delivery vehicle
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