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QUALITY CONTROL DEPT.
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PROJECT : SIDI KRIR / ELATF POWER STATION
N
PROJECT NO : 36009
T
ITEM : STRUCTURAL STEEL
R
CLINET : NEM HENGELO
O
1-FABR.(ASF QC)
2- NEM (NEM supervision)
L Inspected By
3- NEM client
P
4- OWNER
AWS D1.1- 2004 (STEEL)
L
AWS D1.6 - 1999 (STAINLESS STEEL)
A Reference Codes
NEM SPECS
ASME B30.20 (LIFTING STRUCTURE)
N
Applicable Procedures
REV : 0
DATE : 10/05/2008
PAINTTING PROCEDURE(ASF-PP)
HP : Hold Point
DR : Dimentional Report
MT : Magnetic Test
PT : Penetrant Test
WP : Witness Point
VR : Visual Report
HT : Hydro Test
RI :Random inspection
VT : Visual Testing
PO : Purchase Order
RD : Review Document
RT : Radiographic Test
Remarks
REV.NO.
PREPARED BY
Eng :
AMR ZIDAN
REVIEWED BY
Eng :
Hossam Moustafa
APPROVED BY
Eng :
DATE : 10/05/2008
SIGN :
SIGN :
SIGN :
DATE :
DATE :
DATE :
261498084.xls
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QUALITY CONTROL DEPT.
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CLIENT
N : NEM HENGELO
STRUCTURE
CODE : AWS D1.1
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ITEM : STRUCTURAL STEEL
R
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No
DESCRIPTION
Procedure
L.
P Pre-inspection meeting
PIM agenda
L
A
1 Review of Traveller
N
preparation of WPS & Supporting
2
AWS D1.1
DATE : 10/05/2008
DATE : 10/05/2008
REVIEWED BY
REV NO :0
1
Acceptance criteria
Verifying document
MINUTES OF MEETING
INSP.
POINTS
SIG.
2
DATE
HP
INSP.
POINTS
SIG.
HP
3
DATE
INSP.
POINTS
SIG.
4
DATE
INSP.
POINTS
HP
HP
HP
RD
HP
HP
AWS D1.1SEC.4
HP
RD
HP/RD
HP/RD
NEM APPROVED
PROSEDURE
HP
RD
HP
HP
AWS D1.1SEC.4
VALID CERTIFICATES
HP
RI
SNT-TC-1A
LEVEL II OPERATOR
VALID CERTIFICATES
HP
RD
RD
RD
PURCHASING
REQUISITION
COMPLETE
HP
RD
HP
HP
ASF-MRP4
EN10204&MATERIAL
SPECS
3.1&2.2
CERTIFICATES&MIR
HP
RD
RD
RD
INDELIABLE MARK
HP
RI
BVR
HP
RI
PREPARED BY:
APPROVED BY:
REV : 0
NEM SPECS
ASF-EHP
ASME II -C /
SUPLLIERS STD
fabrication sequences
I
10 DT/VT
ASF-DT/ASF-VT
APPLICABLE
DWG.&NEM SPECS
SIGNATURE ON
TRAVELLER
HP
WP
RI
RI
ASF-DT/ASFVT/ASF-BF5
APPLICABLE
DWG.&NEM SPECS
SIGNATURE ON
TRAVELLER
HP
WP
RI
RI
261498084.xls
Remarks
SIG.
DATE
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QUALITY CONTROL DEPT.
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IV WELDING ALL B.U.S PLATES (PREHEAT ACCORDING TO WPS BEFOR TACK WELDING AND WELDING)
N
welding according to
13 welding
reviewed wps s
reviewed wps s
nem reviewed wps s
T
APPLICABLE
SIGNATURE ON
14 DT/VT
ASF-DT/ASF-VT
DWG.&NEM SPECS
TRAVELLER
R
All butt joint in plate sections of
O main columns are 100%UT and ASF- RT & ASF15
AWS D1.1 -PART 6C
RT & UT REPORT
butt jointes for top and bottom
UT
L girders shall be 100% RT OR UT
III Fit up of B.U.S
P
APPLICABLE
16 DT/VT
ASF-DT/ASF-VT
DR
L
DWG.&NEM SPECS
IV WELDING ALL B.U.S (PREHEAT ACCORDING TO WPS BEFOR TACK WELDING AND WELDING)
A
welding according to
N
17 welding
reviewed wps s
reviewed wps s
nem reviewed wps s
,
18 DT/VT
19
REV : 0
DATE : 10/05/2008
HP
WP
RI
RI
HP
WP
RI
RI
HP
RD
RD
RD
HP
WP
RI
RI
HP
WP
RI
RI
ASF-DT/ASF-VT
APPLICABLE
DWG.&NEM SPECS
SIGNATURE ON
TRAVELLER
HP
WP
RI
RI
ASF -PT OR
ASF- MT
PT OR MT REPORT
HP
RI
RD
RD
DR
HP
WP
RI
RI
ASF-DT/ASF-VT5
APPLICABLE
DWG.&NEM SPECS
reviewed wps,s
welding according to
nem reviewed wps,s
reviewed wps,s
HP
WP
RI
RI
22 DT/VT
ASF-DT/ASF-VT
APPLICABLE
DWG.&NEM SPECS
VR
HP
WP
RI
RI
ASF -PT OR
ASF- MT
PT OR MT REPORT
HP
RI
RD
RD
ASF- UT
UT REPORT
HP
RD
RD
RD
ASF-DT/ASF-VT
APPLICABLE
DWG.&NEM SPECS
SIGNATURE ON
TRAVELLER
HP
WP
RI
RI
ASF-DT/ASF-VT
APPLICABLE
DWG.&NEM SPECS
SIGNATURE ON
TRAVELLER
HP
WP
RI
RI
HP
WP
RI
RI
6 , 9 , 10
27 welding
reviewed wps,s
welding according to
nem reviewed wps,s
28 DT/VT
ASF-DT/ASF-VT
APPLICABLE
DWG.&NEM SPECS
SIGNATURE ON
TRAVELLER
HP
WP
RI
RI
ASF -PT OR
ASF- MT
PT OR MT REPORT
HP
RI
RD
RD
RT & UT REPORT
HP
RD
RD
RD
ASF- UT
UT REPORT
HP
RD
RD
RD
reviewed wps,s
261498084.xls
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QUALITY CONTROL DEPT.
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X trial fit up of first goal post (TRIAL FIT OF FIRST GOAL POST AND A SECAND TRIAL FIT OF A PORTAL SHALL BE POINTED OUT BY NEM QC)
N
APPLICABLE
32 DT/VT
ASF-DT/ASF-VT
DR
HP
HP
DWG.&NEM SPECS
T
XI Surface Treatment
R Surface preparation prior to
NEM
NEM SPECS(ikz09 20533
PAINTING REPORT
HP
RI
ACCEPTANCE&
10&21003-784-01)
ASF-PP
O painting or coating
NEM SPECS
Surface protection for steel(Dry film
NEM SPECS(ikz09 20534
PAINTING REPORT
HP
RD/RI
(225999-784L
thickness of painting)
10&21003-784-01)
01)&ASF-PP
XII Backing & Final inspection and documentation
P
Final visual and inspection of
NEM
L
35 packing and shipping condition
PACKING LIST
HP
WP
ACCEPTANCE(I NEM ACCEPTANCE
+shipping release
KZ09-713-10)
A Document Review & Certificate of NEM
TRAVELLAR&
36
NEM ACCEPTANCE
HP
RD
conformity
ACCEPTANCE
CERTIFICATE
N NEM QC WRITTEN RELEASE
NEM
TRAVELLAR&
REV : 0
DATE : 10/05/2008
37
NOTE
ACCEPTANCE
NEM ACCEPTANCE
CERTIFICATE
HP
HP
HP
HP
RD
RD
HP
HP
HP
HP
HP
HP
REMARKES
1-DURING INITIAL 10%EXAMINATION,ANY WELDS ARE REGECTED,ADDITIONAL 20%OF PRODUCTION SHALL BE EXAMINED,IF THIS REVEALS AN ADDITIONAL DEFECT THEN REMAINDER OF(WELDER ,S)DAY-PRODUCTION
SHALL BE 100%EXAMINED.FIRST SUBSEQUENT(WELDER ,S)BATCH SHALL BE 20%EXAMINED.
2-REPAIRS SHALL REEXAMINED BY THE SAME TECHNIQUE THAT REVEALED THE INITIAL DEFECT.
3-LIFTING AND HANGING LUG WELD SHALL BE 100%MT.
4-MATERIAL CERTIFICATES SHALL BE BUNDLED AND ACCOMPANIED BY A SUMMARIZING COVER SHEET,BEARING REFERANCE BETWEEN REQUISITION ITEM NUMBER AND HEAT / CERTIFICATE NUMBER .
5-TWO SHOP-WELDED SPLICE ARE ALLOWED IN MAIN COLUMN
6-FOR THICKNESS GREATER THAN 8 mm,RT MAY BE REPLACED BY UT AFTER BUYER PRIOR CONSENT
7-IF THE TRIAL FIT FOR ONE PORTAL IS FOUND SUCCEFULL NO OTHER TRIAL FITS ARE REQUIRED,IF MAJER REPAIRS ARE REQUIRED THE TRIAL FIT IS REJECTED.AFTER REPAIRS A RE-TRIAL FIT FOR THE FIRST
PORTAL IS REQUIRED AND A SECOND TRIAL FIT FOR THE OTHER SHALL BE DONE ,AND SO ON ,THE RE-TRIAL WILL NOT BE REIMBURSED BY NEM
8-ASF WILL SUBMITE THERE PROCEDURE FOR UT ,BASED ON DIGITAL READ OUT
9-WELD CROSSING AND T CROSSING WELDS 10% RT and All butt joint in main columns shall be 100% UT
10-AFTER REMOVALE OF TEMPORARY WELDED ATTACHMENTS , THE AFFECTED AREA 100% MT.
261498084.xls