BRUNEI SHELL PETROLEUM FACILITIES REJUVENATION PROJECT

PROJECT NAME

WOOD.
Level 1&2 V Plaza Hotel,Lot 1300,
Jalan Sungai Kula Belait,KA233,Brunei Darussalam

QUALITY CONTROL DATA PACKAGE INDEX

PACKAGE
DESCRIPTION
QUALITY CONTROL REPORT CONTRACT NO 14021029

QCDP NO.

LOCATION CPDP24 Rejuv Project BOOK NUMBER 6

SECTION DESCRIPTION YES NO N/A VOL NO

1.0 Acceptance Certificate √

2.0 *Handover Note √
3.0 *Approved Procedure √
3.1 List of approved procedure √
3.2 Supplier Document Register √
4.0 Listing of WON/Job Cards/Scope of Work √
5.0 Non-Conformance Record (NCR's) √
6.0 Engineering / Technical Queries √
7.0 Fabrication Quality Records

7.1 As-Built Drawings / Red Line Mark-up √

7.2 Baseline Wall Thickness Reports √
7.3 Weld Inspection Summary Sheet and Weld Map √
7.4 Hardness Test Reports √
7.5 Ferrite Test Reports √
7.6 PMI Test Reports √
7.7 Pickling & Passivation Reports √
8.0 NDT Reports

8.1 RT Reports √
8.2 UT/PAUT Reports √
8.3 MT Reports √
8.4 PT Reports √
9.0 PWHT Reports √
10.0 Hydrotest Reports/Charts √
11.0 Bolt Torque Reports √
12.0 Painting Reports √
13.0 Flange Re-Surfacing (Other Reports) - Additional Scope

13.1 Weld Summary/Data Logger Report √

13.2 PWHT Reports √
13.3 PT Reports/Hardness Report √
13.4 Machining Report √
14.0 Punchlist √
15.0 WPS Register √
16.0 Welder Register √
17.0 Material √
18.0 RT Film (Radiographic Film) if any √
19.0 *SAP PM Master Data Masterlist √
20.0 *Close - out Report √
Note : N/A - Not Applicable

Asterisk (*) - Item 2, 3, 19 and 20 only available for TOC and Checklist purposes. Documents submission through Final Document Handover