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    CHECKLIST STEEL STRUCTURE

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    CHECKLIST STEEL STRUCTURE

    Uploaded by

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    0 views9 pages

    CHECKLIST STEEL STRUCTURE

    Uploaded by

    qq343923571

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 9

    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-001 RFI No.

    Location/ IM&TE
    Page No.
    Identification No.

    FOUNDATION SURVEY REPORT


    REFERENCE CONTROL POINT:

    DESIGN CO- ACTUAL CO-


    DIFFERENCES
    RDINATES DESIGN ORDINATES
    S/ ACTUAL
    N ELEV. ELEV(T.O.C) NORT
    EAST NORTH EAST NORTH EAST ELEV
    (T.O.C) H
    (mm) (mm) (mm) (mm) (mm) (mm)
    (mm)
    Anchor Bolt Setting

    10
    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-002 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    ALIGNMENT SURVEY REPORT


    PLUMBING DEVIATIONS ELEVATION DEVIATION RESULT
    GRID LINE NUMBER /
    PIECE MARK Differen
    North East South West Required Actual ACC REJ
    ce

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-003 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    CHECKLIST FOR CONNECTION BOLTS


    NO. JOB DESCRIPTION ACCEPTED N/A REMARK

    1 Check type of bolts, nuts and washers

    2 Check correctness of installation direction

    3 Check match between bolts and bolt holes

    4 Check match between bolts and nuts & washers

    5 Check quantity of bolts, nuts and washers

    6 Check condition of bolts, nuts and washers

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-004 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    CONNECTION BOLT TIGHTENING REPORT


    BOLT
    GRID LINE NO. / BOLT
    NO. DESCRIPTION TORQUE VALUE LOCATION REMARKS
    PIECE MARK QTY
    SIZE TYPE

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-005 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    ANCHOR BOLT TIGHTENING REPORT


    TORQUE DEFORMATION TORQUE VALUE PROTRUSION
    GRIDE DESCRIPTION
    MARK NO. VALUE(N·m)
    LINE (SNUG/TORQUE)
    (if Applicable) ACC REJ ACC REJ ACC REJ

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-006 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    CHECKLIST FOR FIT UP


    NO. JOB DESCRIPTION ACCEPTED N/A REMARK

    1 Check the welding procedure


    Check the surface preparation (no oil, stain, paint and rusts, must be
    2
    smoothly and meet the requirement of drawings)
    3 Check misalign of grooves

    4 Check the gap of socket welding (if applicable)

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-007 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    CHECKLIST FOR WELDING VISUAL INSPECTION


    NO. JOB DESCRIPTION ACCEPTED N/A REMARK

    1 Check the weld map with full joint details

    2 Ensure that all welding spatters and slag is removed from joint

    3 Ensure that joints is defect free and visually acceptable

    4 Cap size is accepted

    5 Confirm approved WPS/PQR is used and the welders are qualified.

    6 Check the welder ID mark or symbol is available.

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. Y-003-008 RFI No.
    Location/
    IM&TE No. Page No. Page of
    Identification

    CHECKLIST FOR TOUCH UP PAINTING


    NO. JOB DESCRIPTION ACCEPTED N/A REMARK

    1 Check the surface preparation (no oil, dirt, rusts and debris )

    2 Check the coat material is in accordance with manufacturer instruction

    3 Check the DFT is acceptable.

    REMARKS

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature

    Name

    Date
    ITP No. SEP-01-ZAA-2QA-001 Form No. RFI No.
    Location/ IM&TE No. Page Page of
    No.
    Bolt torqueing specifications and procedures
    During steel structure erection, it is important to keep a precise record of all bolts which have been
    hardened till their final torque. Thus, all bolts will be properly fastened. These torque values are not
    applicable to fan stack bolts or to fan blade bolts. There is a specific erection procedure for these items and
    specific torque for the fastening bolts

    Subcontractor/
    ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
    Task Force

    Signature
    Name
    Date

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