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QUALITY CONTROL PLAN (QC PLAN)

0 Aug.08.2017 Issued for Comment M.H.SARAFRAZI R.RAEISI R.RAEISI

Rev Date Purpose of Issue Prepared Checked Approved

FATEH SANAT KIMIA CO.

VENDOR PROJECT NO.: E290 VENDOR DOC. NO.: FSK-E290-006-A4-0
Shiraz-Iran
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ABBREVIATION :
O Owner ( SARKHOON & QESHM GAS REFINERY COMPANY)

V Vendor (FATEH SANAT KIMIA Co.)

H Hold Point

W Witness Inspection / Testing (Notification Required)

RA Review / approval

SW Spot witness ( Notification Not Required )

REMARKS /AC- DIVISION OF WORK

No. Inspection Requirement / Check Items CEPTEANCE REMARK
CRITERIA FSK O
1 Pre Inspection Meeting H H

2 MANUFACTURER'S DOCUMENT REVIEW

Repair, PWHT, Hydro Test, Painting Procedures ,WPS & To Be Prepared By
2.1 H RA
PQR Vendor
3 MATERIAL AND CONSUMABLE PURCHASED
Check That Materials Confirm To P.O. Spec. And Drawing In-
3.1 cluding Type, Thickness, Schedule Rating And Finish Etc. H W
Material Identification And Mark Transfer

3.2 Review Of Mill Certificate Or Test Report ASME II H RA

4 INSPECTION OF COMPLETED PRODUCT

Inspection Of Shell Inside, Tube Bundle And Accessories

4.1 H H
Before Tube Ejection From Bundle

4.2 Tubesheets Machining And Cleaning H SW

4.3 PT/MT Testing On Tubesheets ASME SEC V H SW

4.4 PT Testing On All Edges Before Welding ASME SEC V H SW

4.5 Tube To Tubesheet Welding/Expanding Check H SW

4.6 PT Of Tube To Tube Sheet Welding H SW

Welding Of Tubesheet To Shell & Channel, Non Destructive

4.7 NDE PROCEDRE H SW
Examination

4.8 Hardness Test Of Weld Before PWHT ASME SEC VIII H SW

4.9 PWHT ASME SEC IX H SW

4.10 Hardness Test Of Weld After PWHT ASME SEC VIII H SW

4.11 Final Visual & Dimensional Before Hydrotest H H

HYDROSTATIC TEST
4.12 Hydrostatic Test H H
PROCEDURE
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4.13 Sandblasting & Painting Inspection H W

5 PREPARATION FOR TRANSPORTATION

5.1 Final Inspection H W

5.2 Shipment H H