Cust-O-Fab Specialty Services LLC Site Specific Quality Manual Pressure Vessel Sign Off Contents Paragraph Number 10 20 30 40 so 60 10 Exhibits 2m m2 213 Corporate Quality Control Manager Approval Revision Section 27 Section: 27 Revision: 0 Page 1 of 4 Title Page Purpose 2 Scope 2 References 2 Responsibilities 2 General Requirements 2 Form Usage 2 Records 4 ‘Vessel Closure Fort Exchanger Inspection Sign-O1 ‘Tower Closure Form Dac Leda Sigaatue a ee adCust-0-Fab Specialty Services LLC Section: 27 Site Specific Quality Manual Revision: 0 Pressure Vessel Sign Off Page 2 of 4 1.0 Purpose 1.1. To define a procedure forthe Client fo allow closure of equipment assembled by (Cust-0-Fab Specialty Services. 20 Scope 2.1 This procedure details QA/QC methods to assure that all Fixed Equipment has been ‘properly cleaned, inspected and any repair work has been performed and signed off complete by the proper personnel 3.0. References 3.1 ASME See VIII Div.1 and Div2 32 APISIO 33. Client/Customer Specifications 4.0 Responsibilities 4.1. Itisthe responsibility of the Site Quality Control Manager or their designee to initiate all pressure vessel signoff, 42 Itis the responsibility of the Superintendent or Foremen to notify the site quality ‘control department or designee of equipment tat is ready to be assembled or closed. 43. Itisthe responsibilty ofthe Site Quality Control Manager or ther designee tofilethe completed Pressure Vessel Sign Offs in the appropriate job folders. 5.0 General Requirements 5.1 Once equipment is ready for assembly, cach piece of equipment shall have @ CClosure/Sign-Off form completed to note proper cleaning and that ll repairs have ‘been performed and are acceptable, 60 Form Usage 641 Vessel Closure Form (Exhibit 27-1) shall be used for equipment such as drums, pots, and tanks and will require sign offs for the following 6.1.1. Repai/Totemal work is complete and sccepte. Section 27 aww aa | oeCust.0-Fab Specialty Services LLC ‘Section: 27, Site Specific Quality Manual Revision: 0 Pros: 62 63 Section 27 re Vessel Sign Off Page 30f4 follows: 6.1.1.1 Operations 6.1.1.2 Client Inspection 61.13 Engineer 6.1.2 Approval to close vessel. Signatures required areas follows: 6.12.1 Operations 6.1.22 Client Inspection 61.23 Engineer 6.1.3 Vessel is elosed and accepted, 6.13.1 Operations 6.132 Client Inspection 6133 Engineer atures required ae as follows: Exchanger Inspection Sign-Off (Exhibit 27-2) shall be used for Heat Exchanger sign- off of cleanliness and repairs. This form will require sign offs forthe following: 62.1. Shel inspection. Signatures required are a follows 62.1.1 Operations 62.12 Client Inspector 62.2 Bunale inspection, Signatures required are as follows: 62.2.1 Operations 62.2.2 Client Inspector 62.3 Other Exchanger Components (Channel, Cover, Floating Head, Bell) Signatures required areas follows: 62.3.1 Client Operations 623.2 Client Inspector ‘Tower Closute Form (Exhibit 27-3) shall be used for Towers with internal Trays for both acceptance of cleanliness, internal repairs, and closure of Tower. This form will, require sign offs forthe following: 63.1. Internal Inspection, repairs, and required NDE. Signatures required are as follows: 63.1.1 Client Inspection 63.2. Internal Tray installation. Signatures required areas follows: 63.2.1 Client Inspection ae a oeCust-0-Fab Specialty Services LLC Section: 27, Site Specific Quality Manual Revision: 0 Pressure Vessel Sign Off Paged of 6 63.22 Operation 6323 Process Engineer 633 Intemal Manway installation. Signatures required areas follows: 633.1 Client Inspection 633.2 Operations 6333 Process Engineer 63.4 Extemal Manway Closure. Signatures required are as follows: 634.1 Client Inspection 6342 — Operations 6.3.43 Process Enginoer 10 Records a Section 27 ‘Closure Forms shall be updated daily an filed inthe appropriate equipment package and job file.Cust0-Fab Specialty Services LLC Section: 27 Site Specific Quality Manual Revision: 0 Pressure Vessel Sign-off Exhibit 27-4 RE) GE EET) Vessel Closure eG Form Customer: Job Not Location: at Equipment No: WORK IS COMPLETE AND ACCEPTED Operations: Dak lent inspection: Date: Engineer, Date [APPROVAL TO CLOSE VESSEL Operation Date: ‘lent inspection Da Engine ate: VESSEL CLOSED AND ACCEPTED Operations: bate: lent inspection ate Engineer bate: RemarksCust-0-Fab Specialty Services LLC Section: 27 Site Specific Quality Manual Revision: 0 Pressure Vessel Sign-Off Exhibit 27-2 GPE FEE ae ay a ‘Exchanger Inspection Sian-Off ent: Job Number Location Unit Description of Work: Shell: lent inspector Operation fecenines Ot Bundle: Cent inspector: Operations: (foreman nt) Channel Head Date: Date: Floating Head: Date: Date: roams 4) Shell Cover: Client Inspector. Date: Date: (rere st Cent inspector. Operations or ceantnes sy) ematcommenny ‘ae Wan was Ton Clapton an penn ead cea Wee proratCust-0-Fab Specialty Services LLC Section: 27 Site Specific Quality Manual Revision: 0 Pressure Vessel Sign-Off Exhibit 27-3 TIE CD TA ei Gap (CUST.O-FAB SPECIALTY SERVICES, Lic Tower Closure Form customer: Job Wo: Location: Equipment No Date Unrheaded! Cleanliness inspection: Operations: Inspection Date: Process Eng: Date: Internal inspection Complete Date Repairs Completed Date INDE of Repairs Complete: Date: Engineering inspection Date: "ray installation Competed Customer inspection: ate: Operations: Date: Process Engineer: ate: ‘eared for Tray Manway installation ‘Customer Inspection: Date: Operations: bate: Process Engineer bate: (Cleared ta lose External Manways ‘customer Inspection: Date: Operations Date: Process Engineer Date: