GEN-QA-000-012-F01 General Inspection Report

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

1001-VBL-005

Project Name :48''Rich & Lean Gas Pipeline Segregation Project


Contract No :4600006060

Galfar Engineering &


OQ Gas Network SAOC GENERAL INSPECTION REPORT (Typical) Contracting SAOG

IN No.
Description: Repair Valve Inspection. 869-IN-MECH-GNH-0029

Location: GNH Report No.

Item to be Inspected 30'' CL600 Ball valve (Tag No: 1001-VBL-005, S.No: 23C700339) Date : 21.08.2023

Drawing Nos. NA Rev:


Stages:
Receiving  In process Final Others (please specify)

Inspection on:
Activity Product Material Others (please specify)

Applicable Standards/ Codes / Drawings / NA


Specifications / Documents: CGL48-GFM-V30059-0000-PP-MST-0001-00

Customer concurrence required: YES NO

OBSERVATION BY VERIFICATION PERSONNEL


Item/Process being
inspected: 30'' CL600 Ball valve (Tag No: 1001-VBL--005, S.No: 23C700339)

(1) Valve internal surface, cavity area and drain valve water drappage, contaminants are cleaned. (Attached photo)
(2) Rusted flange surfaces are found cleaned. (Attached photo)
(3) Anti corrosion and Derusting chemical applied all cleaned surface found statisfactory .
(4) Repair work procedure conducted by L&T Valve representative.

NA `
Details of MME

 Accepted

Accepted with comments

Not accepted (to re-submit with commented one)

CONTRACTOR COMPANY

Signature:
Name & Designation: VIJAY.A (Sr.QCI) NAVANEETH.B
Date: 21.08.2023 21.08.2023

Attachments (if any): Photos Attached.


Format No-GEN-QA-000-012-F01 Rev-1 Procedure Ref-GEN-QA-000-012
Project Name :48''Rich & Lean Gas Pipeline Segregation Project
Contract No :4600006060

Galfar Engineering &


OQ Gas Network SAOC GENERAL INSPECTION REPORT (Typical) Contracting SAOG

IN No.
Description: Repair Valve Inspection. 869-IN-MECH-GNH-0029

Location: GNH Report No.

Item to be Inspected 30'' CL600 Ball valve (Tag No: 1001-VBL--007, S.No: 23C700761) Date : 20.08.2023

Drawing Nos. NA Rev:


Stages:
Receiving  In process Final Others (please specify)

Inspection on:
Activity Product Material Others (please specify)

Applicable Standards/ Codes / Drawings / NA


Specifications / Documents: CGL48-GFM-V30059-0000-PP-MST-0001-00

Customer concurrence required: YES NO

OBSERVATION BY VERIFICATION PERSONNEL


Item/Process being
inspected: 30'' CL600 Ball valve (Tag No: 1001-VBL--007, S.No: 23C700761)

(1) Valve internal surface, cavity area and drain valve water drappage, contaminants are cleaned. (Attached photo)
(2) Anti corrosion and Derusting chemical applied all cleaned surface found statisfactory .
(3) Repair work procedure conducted by L&T Valve representative.

NA `
Details of MME

 Accepted

Accepted with comments

Not accepted (to re-submit with commented one)

CONTRACTOR COMPANY

Signature:
Name & Designation: VIJAY.A (Sr.QCI) NAVANEETH.B
Date: 20.08.2023 20.08.2023

Attachments (if any): Photos Attached.


Format No-GEN-QA-000-012-F01 Rev-1 Procedure Ref-GEN-QA-000-012
1001-VBL-007

You might also like