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1 A R H X
2 R R H X
3 R R H X
4 R R H X
5 R RW H X
6 R R H X
7 R R H X
8 R R H X
9 R R H X
10 R R H X
11 R R H X
12 R R H X
13 R R H X
14 R W H X
15 R R H X
16 R H H X
17 H H H X
PS - PURCHASE SPECIFICATION
IRT for Coalescer Pad
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T
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M

N
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INSPECTION CATEGORY- B
CERTIFICATION AGENCY
INSPECTION BY EXTERNAL INSPECTION AGENCY
INSPECTION BY VENDOR
Hardness measurements in final condition.
CERTIFICATES / DATA TO BE SUBMITTED BY VENDOR
Approval of Quality Plan
Mill test reports including impact test and non-destructive test.
Material identification and markings.
WPS/PQR, Welders qualifications (records or welder's list)
Weld preparation and fit-up, back chip inspection
Execution of major repairs, when issued NCR
Alloy verification.
Ferrite check for weld.
Non-destructive testing (RT, UT, MT, PT when applicable)
Review of radiographs, when applicable
R- REVIEW
A- APPROVAL X- SUBMISSION OF SUPPORTING DOCUMENTS I -INFORMATION
Visual and dimensional inspection
Surface preparation prior to painting, coating, lining.
Final visual inspection (including Painting (color & thickness), coating, preservation, lining, picking,
nameplate, tagging, marking, and Aux items like spare parts, bolts, etc.)
Coalescer Pads Pickling, Passivation, Preservation
Complete dossier consisting of inspection reports and certificates
Release Note
RW - RANDOM WITNESS TPIA- THIRD PARTY INSPECTION AGENCY APPOINTED BY GOL
LEGENDS:
H - HOLD W- WITNESS