FABRICATION PROCEDURE

SUMMARY
PERSON IN CHARGE
PROCESS/ACTIVITIES
(RESPONSIBILITY)

START

RAW MATERIAL &

QA/QC Inspector & Material Man CONSUMABLES
VISUAL & DOCUMENT INSPECTION

TAG OUT NO
Material Supervisor QUARANTINE
ACCEPTABLE

Consumables YES
MATERIALS
CUTTING
MARKING &
Drafter & Fitter Spv PLAN
CUTTING

DIMENSIONAL
QA/QC Inspector
CHECK

NO
QA/QC Inspector ITP ACCEPTABLE

YES

FIT UP/TACK WELD

Fitter Supervisor
(SECTION & ASSEMBLY)

VISUAL & DIMENSIONAL

QA/QC Inspector
CHECK

NO
QA/QC Inspector ITP ACCEPTABLE

YES
Welding Supervisor & ELECTRODES
Fabrication Supervisor WELDING GAS
PRODUCTION WELD

WELDING MAP
QA/QC Engineer
VISUAL, DIMENSIONAL,
NDT

NDT MAP
QA/QC Engineer

YES
RE-SHOOT
QA/QC Inspector ITP

NO
YES
QA/QC Inspector ITP REPAIR ?

NO
NO
Fabrication Supervisor STRUCTURAL ?

YES
Hydrotest Supervisor HYDROSTATIC TEST

NO
NO
QA/QC Inspector/
ITP ACCEPTABLE GRIT BLAST AND PAINT ACCEPTABLE
Blaster & Painter Supervisor
YES
YES

QA/QC Inspector & ITP

REPORTING
QA/QC Admin

QA/QC Inspector ITP ACCEPTABLE

NO

YES

Material Supervisor PACKAGING

NO
QA/QC Inspector ITP ACCEPTABLE

YES
GA Coordinator/Fabrication TRANSPORTATION
Supervisor/WS Manager

END