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QCR W 2036

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QCR FORM NUMBER DATE APPROVED QR NUMBER

QUALITY CONTROL REPORT


Inspection/Verification of Weld Modification or Repair (Re-Work)
QCR-W-2036 WELD-
After Weld Acceptance
PROJECT TITLE WBS/BI/JO NUMBER CONTRACTOR / SUBCONTRACTOR

JER PACKAGE # 3, Aromatics Unit Package-3 SAMSUNG


EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

COMPANY USE ONLY


JERITP NUMBER COMPANY ACTIVITY NUMBER WORK PERMIT REQUIRED?

COMPANY INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

This checklist is to ensure that modifications, corrections


or repair of completed welds (passed NDE, PWHT and
Pressure tested) are properly identified, reported and
documented. This is not related to repair of welds during
welding and welds rejected visually or by NDE. Repairs
NOTE:
may include partial cut, cut-out or heating (if approved).
Related Weld modifications
are: a. Correction of
alignment (bent weld/dog leg) b.
Modification of completed spools.

A Preparation Works prior to start of Weld rework:

History of the weld was verified and if found to have been


repaired twice shall be recommended for additional repair JERES-W-011,
A1
attempt or be cut-out at the descretion of the assigned Para. 19.1
Company Inspector.

Welds requiring re-work by cutting and re-welding are prepared


Project Quality
A2 and inspected per the applicable welding inspection checklists
Plan
listed in JERITP-W-011-01

Reworked welds requiring re-welding are inspected using the JERES-W-011,


A3
original testing method (as minimum requirements) Para. 19.5
REMARKS:

REFERENCE DOCUMENTS:
1. JERES-W-011, Welding Requirements for On-Plot Piping (10'February'2010)
2. ASME B31.3, Process Piping (2008)
Contractor / Third-Party SATORP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector CQT Representative


Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others


Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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