Form Form №

DAMAGE REPORT KZ1006-QC-0002

NON CONFORMANCE REPORT KZ1006-QC-0003

Non Conformance Register (LOG) KZ1006-QC-0004

Field Warehouse Requisition KZ1006-QC-0005

Material Receiving Report KZ1006-QC-0006

REQUEST FOR INSPECTION KZ1006-QC-0007

Visual Inspection Report FOR WELDS KZ1006-QC-0008

Stock Record Card KZ1006-QC-0009

INSTRUMENTS CALIBRATION STATUS LOG KZ1006-QC-0010

ULTRASONIC TESTING REPORT NDTS, WCS KZ1006-QC-0011

MT Report NDTS, WCS KZ1006-QC-0012

PT Report NDTS, WCS KZ1006-QC-0013

 RADIOGRAPHIC TESTING REPORT NDTS, WCS KZ1006-QC-0014

Calibration Standart Form KZ1006-QC-0015

PROJECT APPROVED WELDING CONSUMABLES LIST KZ1006-QC-0016

Warehouse Issued Electrodes Log KZ1006-QC-0017

DAILY RETURNED ELECTRODES KZ1006-QC-0018

WELDING CONSUMABLE LOG KZ1006-QC-0019

WELDING CONSUMABLE INSPECTION REPORT KZ1006-QC-0020

Visual Inspection Report (28'') KZ1006-QC-0021

Repair and Visual inspection data sheet KZ1006-QC-0022

Site Personnel Training KZ1006-QC-0023

Distribution List KZ1006-QC-0025

Master Construction Document Register (MCDR) KZ1006-QC-0026

REQUEST FOR INSPECTION LOG KZ1006-QC-0028

SURVEY REPORT KZ1006-QC-0030

PIPE COVER CHECK LIST KZ1006-QC-0031

Trench Acceptance Report KZ1006-QC-0034

Technical Queries - Concession Request KZ1006-QC-0035

FIT-UP REPORT KZ1006-QC-0036

Daily Welding Production - Manual Weld/Mechanized Weld KZ1006-QC-0037

Pipe Inspection Repor KZ1006-QC-0038

NDT REQUEST KZ1006-QC-0039

Weld Parameters Record Sheet KZ1006-QC-0040

WELDER ID CARD KZ1006-QC-0041

WELDER-WELDING OPERATOR QUALIFICATION REGISTER KZ1006-QC-0042

WELDER-WELDING OPERATOR QUALIFICATION REPORT KZ1006-QC-0043

Qualification of operators for field joint coating KZ1006-QC-0044

Field Joint Coating inspection report KZ1006-QC-0045

Right of Way Inspection Report KZ1006-QC-0046

Stringing Inspection Report KZ1006-QC-0047

Pipe Internal Condition Report KZ1006-QC-0048

Pipe Internal Hard Stamp Removal Report KZ1006-QC-0049

Non – Conformance Report KZ1006-QA-001

Corrective Action Report KZ1006-QA-002

INTERNAL/EXTERNAL AUDIT STATUS LOG KZ1006-QA-0003

 SCHEDULE INTERNAL AUDITS KZ1006-QA-0004

SCHEDULE EXTERNAL AUDITS KZ1006-QA-0005

Audit Report KZ1006-QA-0006

Preventive Action Request KZ1006-QA-0007

PreventiveAction Request Status Log KZ1006-QA-0008

Corrective Action Request KZ1006-QA-0013

Corrective Action Request (C.A.R.) Status Log KZ1006-QA-0014
 ITP

KE01-C0-000-EA-Q-QP-1026-000:
ONSHORE – INSPECTION TEST PLAN (ITP) FOR
PIPE INSPECTION RECEIVING

KE01-C0-000-EA-Q-QP-1010-000:
Onshore - Inspection Test Plan (ITP) for Field
Joint Coating and Repair Activities

KE01-C0-000-EA-Q-QP-1027-000:
Onshore – Inspection Test Plan (ITP) for Welder
Qualification Test (WQT) KE01-C0-000-
EA-Q-QP-1009-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding
& Tie-ins Repairs

KE01-C0-000-EA-Q-QP-1010-000:
Onshore - Inspection Test
Plan (ITP) for Field Joint Coating and Repair Activities

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins
KE01-C0-000-EA-Q-QP-1026-000:
ONSHORE – INSPECTION TEST PLAN (ITP) FOR
PIPE INSPECTION RECEIVING;
KE01-C0-000-EA-Q-QP-1010-000:

Onshore - Inspection Test Plan (ITP) for Field Joint

Coating and Repair Activities

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins

KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line
Welding & Tie-ins
KE01-C0-000-EA-Q-QP-1027-000:
Onshore – Inspection Test Plan (ITP)
for Welder Qualification Test (WQT)
KE01-C0-000-EA-Q-QP-1009-000:
Onshore - Inspection Test Plan (ITP)
for Main Line Welding & Tie-ins Repairs
KE01-C0-000-EA-
Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding &
Tie-ins
KE01-C0-000-EA-Q-QP-1026-000:
ONSHORE – INSPECTION TEST PLAN (ITP) FOR PIPE INSPECTION
RECEIVING;

KE01-C0-000-EA-Q-QP-1009-000:
Onshore - Inspection Test Plan (ITP) for Main
Line Welding & Tie-ins Repairs KE01-C0-
000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding &
Tie-ins KE01-C0-000-EA-Q-QP-1027-
000:
Onshore – Inspection Test Plan (ITP) for Welder Qualification Test (WQT)

KE01-C0-000-EA-Q-QP-1009-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins
Repairs KE01-C0-000-EA-Q-QP-1008-000:
Onshore - Inspection Test Plan (ITP) for Main Line Welding & Tie-ins
KE01-C0-000-EA-Q-QP-1027-000:

Onshore – Inspection Test Plan (ITP) for Welder Qualification Test (WQT)
KE01-C0-000-EA-Q-QP-1027-000:
Onshore – Inspection Test Plan (ITP) for Welder
Qualification Test (WQT)
KE01-C0-000-EA-Q-QP-1027-000:
Onshore – Inspection Test Plan (ITP) for Welder
Qualification Test (WQT)
KE01-C0-000-EA-Q-QP-1027-000:
Onshore – Inspection Test Plan (ITP) for Welder
Qualification Test (WQT)
KE01-C0-000-EA-Q-QP-1010-000:
Onshore - Inspection Test Plan (ITP) for Field Joint Coating and Repair
Activities
KE01-C0-000-EA-Q-QP-1010-000:
Onshore - Inspection Test Plan (ITP) for Field Joint Coating and Repair
Activities
KE01-C0-000-EA-Q-QP-1010-000:
Onshore - Inspection Test Plan (ITP) for Field Joint Coating and Repair
Activities
N/A (E68174-BO-QA-14500-00):Onshore – Corrective Actions Request
N/A (E68174-BO-QA-14500-00):Onshore – Corrective Actions Request
Procedure
KE01-C0-000-EA-J-PR-1000-00:
ONSHORE – Procedure for Materials Receipt, Handling,
Storage, Control & Inspection

N/A (E68174-BO-QA-14501-00):
ONSHORE - NON CONFORMITY MANAGEMENT PROCEDURE
N/A (E68174-BO-QA-14501-00):
ONSHORE - NON CONFORMITY MANAGEMENT
PROCEDURE

KE01-C0-000-EA-J-PR-1000-00:
ONSHORE – Procedure for Materials Receipt, Handling,
Storage, Control & Inspection

KE01-C0-000-EA-V-PR-1020-000:ONSHORE – PROCEDURE
FOR FIELD JOINT COATING PQT
KE01-C0-000-EA-J-PR-1000-00:
ONSHORE – Procedure for Materials Receipt, Handling,
Storage, Control & Inspection
KE01-C0-000-EA-Q-PR-1000-
000:ONSHORE - PROCEDURE FOR MATERIALS TRACEABILITY

E68174-OO-OO-00000-00 ONSHORE - QUALITY PROCEDURE

REQUEST FOR INSPECTION
KE01-C0-000-EA-Q-QP-1000-000: ONSHORE - QUALITY
CONTROL PLAN FOR TRUNKLINE INSTALLATION - SURVEY
AND TRENCHING ACTIVITES IN ONSHORE, SWAMP AND
SHALLOW WATER SECTORS

KE01-C0-000-EA-V-PR-1005-000: ONSHORE – Procedure for

Internal Visual Inspection

KE01-C0-000-EA-J-PR-1000-00:
ONSHORE – Procedure for Materials Receipt, Handling,
Storage, Control & Inspection
KE01-C0-000-EA-Q-PR-1004-000:
Onshore Control of Measuring and Test Equipment
procedure

KE01-C0-000-EA-V-PR-1004-000: ONSHORE - PROCEDURE

FOR MANUAL ULTRASONIC TEST

KE01-C0-000-EA-V-PR-1007-000:ONSHORE-PROCEDURE FOR
LIQUID PENETRANT TESTING AND MAGNETIC PARTICLE TEST

KE01-C0-000-EA-V-PR-1007-000:ONSHORE-PROCEDURE FOR
LIQUID PENETRANT TESTING AND MAGNETIC PARTICLE TEST
KE01-C0-000-EA-V-PR-1002-000:
ONSHORE – PROCEDURE FOR X-RAY TEST

KE01-C0-000-EA-Q-PR-1004-000:
Onshore Control of Measuring and Test Equipment
procedure

KE01-C0-000-EA-Q-PR-1002-000: ONSHORE - PROCEDURE

FOR HANDLING, STORAGE AND CONTROL OF WELDING
CONSUMABLES

KE01-C0-000-EA-Q-PR-1002-000: ONSHORE - PROCEDURE

FOR HANDLING, STORAGE AND CONTROL OF WELDING
CONSUMABLES

N/A (E68174-BO-QA-14503-00):
ONSHORE – DOCUMENT CONTROL PROCEDURE
N/A (E68174-BO-QA-14503-00):
ONSHORE – DOCUMENT CONTROL PROCEDURE

KE01-C0-000-EA-Q-QP-1000-000: ONSHORE - QUALITY

CONTROL PLAN FOR TRUNKLINE INSTALLATION - SURVEY
AND TRENCHING ACTIVITES IN ONSHORE, SWAMP AND
SHALLOW WATER SECTORS

KE01-C0-000-EA-Q-QP-1000-000: ONSHORE - QUALITY

CONTROL PLAN FOR TRUNKLINE INSTALLATION - SURVEY
AND TRENCHING ACTIVITES IN ONSHORE, SWAMP AND
SHALLOW WATER SECTORS

KE01-C0-000-EA-Q-PR-0006-000:
TECHNICAL QUERIES AND
CONCESSION REQUESTS PROCEDURE
KE01-C0-000-EA-V-PR-1000-000:ONSHORE - WELDING &
EXTERNAL VISUAL INSPECTION PROCEDURE

KE01-C0-000-EA-L-PR-1001-000: Onshore - Line Pipe

Handling, Inspection and Transportation Procedure

KE01-C0-000-EA-V-PR-1020-000:
ONSHORE – PROCEDURE FOR FIELD JOINT COATING PQT
N/A (E68174-BO-LS-14502-00):ONSHORE – PROJECT AUDIT
SCHEDULE
N/A (E68174-BO-LS-14502-00):ONSHORE – PROJECT AUDIT
SCHEDULE
N/A(E68174-BO-LS-14506-00): ONSHORE – PROJECT AUDIT
PROCEDURE
N/A (E68174-BO-QA-14504-00): ONSHORE – PREVENTIVE
ACTION REQUEST
N/A (E68174-BO-QA-14504-00): ONSHORE – PREVENTIVE
ACTION REQUEST