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Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

1/9

EXXI-040-00-00-QA-MS-0002

CONTRACTOR CODE: N.A.


The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

ETILENO XXI PROJECT


BRASKEM IDESA SAPI

JOB CONSTRUCTION SPECIFICATION


FOR
WELDING ACTIVITIES MANAGEMENT

03-SEP-12

ISSUE FOR CONSTRUCTION

C. CALABRETTA

D. BELLARDINELLI

S. FIDICCI / O. VIDAL

13-JUL-11

ISSUE FOR REVIEW / COMMENT

C. CALABRETTA

D. BELLARDINELLI

M. DI GENNARO / O. VIDAL

REV.

DATE

STATUS

WRITTEN BY
(name & visa)

CHECKED BY
(name & visa)

APPROV./AUTHOR. BY
(name & visa)

DOCUMENT REVISIONS

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

2/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

INDEX

1.

GENERAL

1.1.

Purpose/Scope

1.2.

Field of Application

1.3.

Correlation with other Procedures/Specifications

1.4.

Definition of the Party

2.

ACTIVITIES AND DOCUMENTATION

2.1.

Introduction

2.2.

Piping Welding Activities Management

2.3.

Equipment

3.

ATTACHMENTS

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

3/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

1.

GENERAL

1.1.

Purpose/Scope
The present specification defines the Q.C. procedure to follow and the documentation
to employ in order to ensure, by close monitoring, that any welding joint related to
piping is executed in accordance with the parameters established by the applicable
Welding Procedure Specification (WPS), by the qualified welders and it is inspected
by the Non Destructive Examination (NDE) according to the project specification set
forth for this purpose.
The present Specification gives also the basic requirements to be followed for Non
Pressure Components welding execution.

1.2.

Field of Application
The present specification is prepared to be applied to project 2408:
ETILENO XXI PROJECT - BRASKEM IDESA SAPI

1.3.

Correlation with other Procedures/Specifications


The present procedure is to be correlated with the following documents:
TECHNIP
- Site Inspection Coordination Procedure
(Construction, Precommissioning and

2408-0000-PP-810
EXXI-040-00-00-QA-PRO-0004

Commissioning)
- Construction Specification
for Piping Prefabrication, Erection and NDE

2408-0000-MS-1320-51
EXXI-040-00-00-PI-SPC-0005

- Job Construction Specification


for Welders Management

2408-0000-MS-0000-51
EXXI-040-00-00-QA-MS-0001

- Quality Control Plan


for Welders Management

2408-0000-QCP-1399-01
EXXI-040-00-00-QA-PLN-0030

- Quality Control Plan


for Piping Welding Activities Management

2408-0000-QCP-1399-02
EXXI-040-00-00-QA-PLN-0031

All other documents referenced in these specifications shall be considered applicable.

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

4/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

1.4.

Definition of the Party


The following definitions shall apply:
OWNER

BRASKEM - IDESA

JV CONTRACTOR

JV (TECHNIP ITALY, ODEBRECHT, ICA FLUOR)

JV CONTRACTOR
(Construction Team)

JV team that will perform Construction Works

JV CONTRACTOR
(QC Team)

JV team that will perform QC Inspections

SUBCONTRACTOR

Company Performing the Construction Works

2.

ACTIVITIES AND DOCUMENTATION

2.1.

Introduction
The present procedure, detailed below, is dedicated to piping welding activities
(including preheat, post-weld heat treatment and NDE) due to the importance and
complexity of the subject. Nevertheless, the procedure can be adapted for the welding
operations of all other equipment, providing that the appropriate QC Plans and Forms
are used; all other modifications required have to be implemented in the applicable
following paragraphs.

2.2.

Piping Welding Activities Management

2.2.1.

Quality control system


The Quality Control system, set forth by JV CONTRACTOR (QC Team), establishes a
cross-reference among various documents such as drawings, WPS, Quality Control
Plans and connected Forms concerning the welded joints and related heat treatments
and inspections. A close enforcement of this procedure will guarantee the respect of
project requirements and the traceability of all operations performed on the welds.

2.2.2.

Basic documents
The basic documents taken into consideration by the Q.C. system are the following:
MS 1320.51
WPS/PQR
Welders list and qualification status
NDE and PWHT/HT Procedures and Personnel
Drawings/Isometrics
QCP 1399.02 and relevant Forms

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

5/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

2.2.3.

WPS/PQR
All Welding Procedure Specifications (WPSs) and Procedure Qualification Records
(PQRs) shall be issued by SUBCONTRACTOR/JV CONTRACTOR (Construction
Team) in accordance with the latest edition of the ASME SEC. IX and the additional
contractual requirements. WPSs and relevant PQRs shall be listed by
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) in the Piping Welding
Key Form W11 herewith attached and submitted to JV CONTRACTOR (QC Team)/
OWNER for approval.
WPS/PQR must be approved by an Independent Third Party Organization recognized
by JV CONTRACTOR (QC Team)/ OWNER.

2.2.4.

NDE/PWHT Reports, Procedures and Personnel


NDE and PWHT Table W09 attached to MS 1320.51 summarizes the requirements of
project specifications concerning the extent of Non Destructive Examinations and
PWHT to be performed on the welded joints of the various piping classes.
The SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall specify in the
NDE and PWHT reports the most significant parameters applied in the execution of
non destructive examination, taking into account the ASME V, OWNER and JV
CONTRACTORs (QC Team) requirements.
PWHT/HT Procedures shall be approved by JV CONTRACTOR (QC Team) and
review by OWNER prior to the start of work.
The NDE Personnel and relevant procedures as per ANSI CP-189 must be approved
by an Independent Recognized Third Party Organization and submitted to JV
CONTRACTOR (QC Team)/ OWNER for review.

2.2.5.

Welds Identification
Before starting any welding activity, the welded joints will be identified by the
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) on the isometrics
produced by Technip.
It will also be at SUBCONTRACTOR/JV CONTRACTOR (Construction Team)
responsibility to prepare piping sketches for unspooled piping if any (i.e. pipe racks,
sleeper pipe, U/G piping...) to identify all joints to be welded.
All welded joints will be identified on the Isometric by progressive numbers. If one line
has been represented by two or more ISOs, the welded joints numbering will start
from 1 to n.
The field weld joints will be identified by the symbol * in addition to progressive
number.
On Form W10 (NDE/PWHT/HT/PMI and Material Traceability Summary), each joint
shall be identified in accordance with the following criteria:
TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

Serial N

Rev.

Page

52

6/9

0000

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

A. The first two digits shall identify the progressive numbering.


B. The second character shall identify the type of weld:
B
means Butt Weld (1)
S
means Socket Weld (2)
EW means External Weld (3)
NOTES:
(1)

Butt Welds are:

pipe to pipe or fittings 2 and branches from pipe to pipe or


weldolets, elbolets, latrolets and, in any case, all full penetration
welds.

(2)

Socket Welds are:

pipe to socket fitting type 1, slip on flanges and, in any case, all
pressure parts fillet welds.

(3)

External Welds are:

all fillet welds of no pressure parts connected to pressure lines (e.g.


transition plate)
The identification of this weld will be necessary only when connected
to lines to be post weld treated or subjected to NDE.

C. The last character shall identify welds as shop or field welds:


P = Shop Weld (prefabrication)
E = Field Weld (erection)
For isometric to be prefabricated the SUBCONTRACTOR/JV CONTRACTOR
(Construction Team) shall identify on each isometric the spool mark too.
2.2.6.

Filler material
Prior to any welding activities, SUBCONTRACTOR/JV CONTRACTOR (Construction
Team) shall prepare a procedure regarding storage, delivery, handling and re-baking
of filler material.
The procedure shall be approved by JV CONTRACTOR (QC Team).
JV CONTRACTOR (QC Team) inspectors are entitled to review the certification and to
inspect the storing of the filler material.

2.2.7.

Inspection activities and documentation

2.2.7.1.

Visual inspection
Visual inspection carried out by SUBCONTRACTOR/JV CONTRACTOR (Construction
Team) qualified inspectors will be recorded on Form W10 and the test will be carried
out during the following phases:
TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

7/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

- prior to welding: weld preparation, alignment and fit up, cleanliness etc.
- during welding: WPS, filler material, filler material conservation, etc.
- after welding: acceptability of welds (spatters etc), other defects etc.
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) welding inspectors shall
perform the visual inspection on a continuous basis, a close monitoring will be at JV
CONTRACTOR (QC Team) inspectors care.

2.2.7.2.

Welding Progress Report


SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall daily issue the
Welding Daily Progress Report (Form W24 or equivalent) giving the following
information:
- Line/ISO reference or drawing number
- Welding executed (joint identif.)
- Piping diameter and thickness
- Welder(s) Identif.
- Working area (e.g. prefab. shop areas and/or erection areas)
- Visual Inspection results

2.2.8.

Testing activities and documentation

2.2.8.1.

Joints selection
Each day the SUBCONTRACTOR/JV CONTRACTOR (Construction Team) will select,
after welding, the joints to be evaluated by means of nondestructive examination.
JV CONTRACTOR (QC Team) inspector shall approve the joints selection here above
mentioned.
The extent of Non Destructive Examinations to be applied will be in accordance with
the piping classes/categories defined in the NDE and PWHT Table W09, attached to
Constr. Spec. MS 1320.51.
It will be at SUBCONTRACTOR/JV CONTRACTOR (Construction Team) responsibility
to keep a record, separated for each piping class/category, of welded joints subjected
to NDE, in order to maintain the foreseen percentage throughout the duration of
welding activities.
Such records (Form W 22) will be delivered to JV CONTRACTOR (QC Team) welding
inspector on weekly basis.
In order to avoid mistakes and to make easier the radiographic personnel work, the
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall provide clear and

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

8/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

visible identification with proper tools for the joints to be radiographed and at the same
time shall provide accessibility to the same joints.
2.2.8.2.

Reports
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall issue the NDE
report after completion of the examination and shall immediately update the
NDE/PWHT/HT/PMI and Material Traceability Summary (Form W10).
JV CONTRACTOR (QC Team) Welding Inspector shall participate and countersign
the reports according to the applicable Construction QCP.
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall issue a Monthly
NDE (PT-MT-RT-UT) and Repairing Status Form W25 herewith attached. Copy of this
form shall be delivered to JV CONTRACTOR (QC Team) welding inspector.

2.2.8.3.

NDE and PWHT key record


All welding inspections, joints identification and welder(s) reference are summarized in
the NDE/PWHT/HT/PMI and Material Traceability Summary (Form W10), ensuring the
full traceability.
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall complete all
welding activities and relevant NDE/PWHT/HT before hydro-test and shall attach the
NDE/PWHT/HT/PMI and Material Traceability Summary (Form W10), countersigned
by JV CONTRACTOR (QC Team) and OWNER Welding Inspector as per relevant
QCP, to the application for pressure test inspection (Pressure Test Package).
SUBCONTRACTOR/JV CONTRACTOR (Construction Team) shall issue one Form
W10 for each piping ISO.
The Form shall be continuously updated and shall be available to the JV
CONTRACTOR (QC Team) Welding Inspectors, who shall verify the status of
updating.

2.3.

Equipment

2.3.1.

Furnaces, vessels, packages, etc.


The VENDOR specifications and drawings shall be used to get information regarding
the joints to be welded, the WPS, the essential variables and the extent of NDE.
The welding pre-heat and PWHT, if any, shall be performed in accordance with the
codes mentioned in the same VENDOR documents and with the applicable project
specifications.
Records of the operations performed shall be stated in dedicated sheets prepared by
the SUBCONTRACTOR/JV CONTRACTOR (Construction Team) and approved by JV
CONTRACTOR (QC Team) and VENDOR specialist if any.

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N

Unit

2408

0000

BRASKEM-IDESA CODE:

Document Code

MS

0000

Serial N

Rev.

Page

52

9/9

EXXI-040-00-00-QA-MS-0002

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or undirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any
purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.

CONTRACTOR CODE: N.A.


ETILENO XXI PROJECT
BRASKEM IDESA SAPI

In any case, equipment vendor will be involved per each considerable activities to be
executed at site, in particular for welding, NDE and PWHT.
The equipment vendor involvement and responsibility on the site activities are
specified on relevant MR / PO.
3.

ATTACHMENTS
ATT. 1 QCF W10

NDE / PWHT / HT / PMI AND MATERIAL TRACEABILITY


SUMMARY

ATT. 2 QCF W11

PIPING WELDING KEY FORM

ATT. 3 QCF W24

WELDING DAILY PROGRESS REPORT

ATT. 4 QCF W25

MONTHLY NDE (PT-MT-RT-UT) AND REPAIRING STATUS

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

PROJECT: ETILENO XXI


Proyecto

OWNER: BRASKEM-IDESA
Propietario

QUALITY CONTROL FORM (FORMATO CONTROL CALIDAD)

QCF REV. 0

PROJ. No.: 2408

W 10

NDE / PWHT / HT / PMI AND MATERIAL TRACEABILITY SUMMARY


RESUMEN DE TRAZABILIDAD END/PWHT/ ED/ IPM

ISO N (ISO No)

_______________________

PIPING CLASS

_______________________

CLASE TUBERIA

SH.
HOJA

_____

OF
DE

SH. ____ OF ____

FCC REV:

Proyecto No

Hoja

SUBCONTRACTOR:

W 10 N

NDT (Ref to W 09)


PND

HEAT TREAT. REQUIR.

_____________________________

TRAT. TERMICO REQUERIDO

PMI

MATERIAL

(IPM)

_____________________________

MATERIAL

(VER ISO No)

Subcontratista

_____

DE

(SEE ISO N

Y (S)

N (N)

Y (S)

N (N)

LEGEND (DESCRIPCION)
RTR
RX No

UTR
UT No

REP
REPA

RADIOG. REPORT N

PTR

REPORTE RX No

LP No

REPAIR REPORT N

MTR

REPORTE ULTRASONIDO No

CEM

REPAIR REPORT N

Type
TIPO

(1)

REPORTE LP N=

MT REPORT N

CERTIFICADO No

REPORTE DE REPARACION No

JOINTS (JUNTAS)

PT REPORT N

P/E
(2)

BASE MATERIAL TRACEABILITY

PMI

(TRAZABILIDAD DEL MATERIAL BASE)

HEAT NUMBER

MANUFACTURER

IDENT CODE

SHORT DESCR.

COLADA

FABRICANTE

CODIGO IDENTIFICACION

DESCRIPCION CORTA

(1)

B = BUTTWELD; S = SOCKET WELD; EW = EXTERNAL WELD

(2)

P = PREBRICATION (PREFABRICACION); E = ERECTION (MONTAJE)

(3)

A = ACCEPTED; R = TO BE REPAIRED; C = TO BE CUT; CM = CUT TO MODIFY

SOLDADURA DE BOQUILLA

ACEPTADO

SOLDADURA EXTERNA

DEBE REPARASE

DEBE CORTARSE

CORTAR Y MODIFICAR

CONTROL & EVALUATION CERTIFICATION (CONTROLY CERTIFICACION DE LA EVALUACION)

(IMP)

REPORT
REPORTE N

A TOPE

WELDER
IDENTIF.
CLAVE
SOLDADOR

RADIOGRAPH/
ULTRA SONIC TEST
WPS N

VISUAL
(3)

ENSAYO DE RADIOGRAFIA/
ULTRASONIDO

RTR/
UT

(3)

RX/UT N

REP
REPA N

PT (LP) / MT (PM)
PT/
MT
N

(3)

PMI (IPM)

REP
REPA N

REPORT
N

PWHT

HT (RD)

REPORT
N

REPORTE

REPORT
N

REPORTE

1
2
3
4
5
6
7
8

INSPECTORS
(INSPECTORES)

SUBCONTRACTOR / JV CONTR.
(CONSTR. TEAM)

JV CONTRACTOR (QC TEAM)

OWNER

JV CONTROL DE CALIDAD

PROPIETARIO

(SUBCONTRATISTA / JV CONSTRUCCION)

PHASE (FASE)

PREFA.

ERECT.

PREFA.

ERECT.

PREFA.

ERECT.

PREFA.

ERECT.

(PREFABRICACION)

(MONTAJE)

(PREFABRICACION)

(MONTAJE)

(PREFABRICACION)

(MONTAJE

(PREFABRICACION)

(MONTAJE)

NAME (NOMBRE)
SIGNATURE (FIRMA)
DATE (FECHA)

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

PROJECT: ETILENO XXI


PROYECTO

OWNER: BRASKEM-IDESA
PROPIETARIO

W 11

INSPECTORS (INSPECTORES)
NAME

TTPS (S/N)

SMAW

PWHT
(Y / N)

GTAW

(VER HOJA 2)

DE 2

W 11 N
WALL
THK
RANGE
RANGO
ESPESOR DE
PARED

PIPE SIZE
RANGE
RANGO TAMAO
DE TUBOS

PQR N

REMARKS

RDC No

OBSERVACIONES

SUBCONTRACTOR/JV CONTR. (CONSTR. TEAM)

JV CONTRACTOR (QC TEAM)

OWNER

(SUBCONTRATISTA / JV CONSTRUCCION)

(JV CONTROL DE CALIDAD)

(PROPIETARIO)

(NOMBRE)

SIGNATURE
DATE

(SEE SH. 2)

IMPACTO (S/N)

(No P o GRADO

DETALLE DE
SOLDADURA No

CHARPY
IMPACT
(Y / N)

(P-N OR GRADE)

(REF A W09)

PROCESOS DE SOLDADURA

HOJA. 1

DUREZA SN

(REF TO W 09)

MATERIAL BASE

WELDING
DETAIL N

(S/N)

CLASE DE TUBERIA

WPS

SH. 1 OF 2

FCC REV.

SUBCONTRATISTA

PREHEAT
(Y
/ N)
PRECALENTA

WELDING PROCESS
BASE
MATERIAL

QCF REV. 0

SUBCONTRACTOR:

PIPING WELDING KEY FORM ( FORMULARIO DE SOLDADURA DE TUBERIA)


PIPING CLASS

PROJ. No.: 2408


PROYECTO No

HARDNESS
(Y / N)

QUALITY CONTROL FORM FORMATO CONTROL CALIDAD

(FIRMA)

(FECHA)

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

PROJECT: ETILENO XXI


PROYECTO

OWNER: BRASKEM-IDESA
PROPIETARIO

QUALITY CONTROL FORM


PIPING WELDING KEY FORM

W 11
(FORMULARIO DE SOLDADURA DE

TUBERIA)

(WELDING DETAIL) (DETALLES DE SOLDADURA)

PROJ. No.: 2408

QCF REV. 0

PROYECTO No

FCC REV.

SUBCONTRACTOR:
SUBCONTRATISTA

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

SH. 2 OF 2
HOJA. 2

DE 2

W 11 N ______

PROJECT: ETILENO XXI


Proyecto

OWNER: BRASKEM-IDESA
Propietario

QUALITY CONTROL FORM

W 25

(FORMATO DE CONTROL DE CALIDAD)

PROJ. No.: 2408

QCF REV. 0

SH. ____ OF ____

Proyecto No

FCC REV:

Hoja

SUBCONTRACTOR:

W 25 N ______

Subcontratista

MONTHLY NDE (PT-MT-RT-UT) AND REPAIRING STATUS

DE

UP-TO-DATE
TO:

ESTADO DE END (LP-PM-RX-UT) Y REPORTE MENSUAL DE REPARACIONES

DE - HASTA

ITEM
PARTE

PROGR

OR
DESCRIPTION
(DESCRIPCION)

A (1)
MATERIAL
(MATERIAL)

No
JOINTS/m
(JUNTAS)/m

B
REQUIRED
(REQUERIDO)

% age

C=AxB
No.
CHECKS
(INSPECCIONES)

No CHECKS (INSPECCIONES)

EXTENSIONS (ADICIONALES)

H = (E+G) / (D+F)
NOTES

PERFORMED

DEFECTIVE

PERFORMED

DEFECTIVE

DEFECTIVE

(REALIZADAS)

(RECHAZADAS)

(REALIZADAS)

(RECHAZADAS)

(RECHAZADAS)

(NOTAS)

1
2
3
4
5
6
7
8
9
10
11
12
13
(1)
(1)

JOINTS NUMBER TO BE CHECKED (PIPING) OR WELDING METERS TO BE CHECKED


(TANKS, VESSELS ...)
NUMERO DE JUNTAS A SER INSPECCIONADAS (TUBERIA) O METROS DE SOLDADURA A SER INSPECCIONADA ( TANQUES,
RECIPIENTES.)

ISSUED By:
ELABORADO POR:

_______________________

CHECKED BY:
REVISADO POR:

SUBCONTRACTOR INSPECTOR
INSPECTOR SUBCONTRATISTA

DATE (FECHA)

______________________________

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

_____________________
JV CONTRACTOR INSPECTOR
INSPECTOR JV CONTRATISTA

DATE

(FECHA)

_____________________________

PROJECT: ETILENO XXI


Proyecto

OWNER: BRASKEM-IDESA
Propietario

QUALITY CONTROL FORM

FORMATO DE CONTROL CALIDAD

W 24

WELDING DAILY PROGRESS REPORT

LINEA/ISO O DIBUJO NO

INSPECTORS
(INSPECTORES)

SH. _1_ OF ____

FCC REV:

Hoja

JOINT
IDENTIF.

JOINT
DIAM.

JOINT
THK

IDENTIFICACIO
JUNTA

DIAMETRO
JUNTA

ESPESOR
JUNTA

DE

W 24 N ______

Subcontratista

PREPARED BY

LINE/ISO or
DRAWING No.

QCF REV. 0

Proyecto No

SUBCONTRACTOR:

REPORTE DIARIO DE SOLDADURA

DATE (FECHA):

PROJ. No.: 2408

(POR):

WPS

SUBCONTRACTOR/JV CONTR.
(CONSTR. TEAM)

WELDER(S)
IDENTIF.
IDENTIFICAC.
SOLDADOR(ES)

WORKING AREA
AREA DE TRABAJO

PREF.

ERECT.

PREFABR

MONTAJE

JOINT VISUAL
INSPECTION RESULT
(BY SUBCONTRACTOR)
RESULTADO DE LA INSPECCION
VISUAL (POR SUBCONTRATISTA)

JV CONTRACTOR (QC TEAM)

OWNER

(JV CONTROL DE CALIDAD)

(PROPIETARIO)

(SUBCONTRATISTA / JV CONSTRUCCION)

NAME
(NOMBRE)

SIGNATURE
(FIRMA)

DATE
(FECHA)

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68