MHPSA‐SCP‐FORM‐14‐Z

Quality Control Request Revision: 11
Initiation Date: 21‐06‐12

Requestor Name Date of Inspection: 8/6/2019  Inspection Time: 10h00 SITE: X MEDUPI

KALI MORAKE KUSILE
Tel No. 0662158260 UNIT: 5
DESCRIPTION: MODIFICATION DESIGN CHANGE WELDING INCREASE LOCATION: 48M LEVEL
REQUEST NO.: RFI‐MPS‐05171 ITP NO.: MED5‐0022 ITP. INTERVENTION POINT NO. 101215
DRAWING NO.: B114104‐07‐01‐IG04‐731‐GA3005‐1‐HEF849 KKS NO.: 50UHA
STEEL STRUCTURE X DUCTING PRESSURE PARTS HP PIPING FILTER PLANT
DISCIPLINE
AUXILIARY STEAM MECHANICAL ELECTRICAL ‐ I&C LP PIPING OTHER
QUALITY CONTROL REQUEST ‐ DETAIL:
INSPECTION INSPECTION INSPECTION INSPECTION
ASSEMBLING / FIT UP DIMENSIONAL PENETRANT TESTING SURVEYING
REQUESTOR

CHEMICAL ANALYSES FINAL AFTER PAINTING PRESSURE TEST TORQUE

CLEANLINESS FINAL RELEASE X PUNCHING ULTRASONIC TESTING
COMMISSIONING FINAL VISUAL INSPECTION X RADIOGRAPHIC TESTING OTHER (DETAIL)
COMPLETED WELDS X HARDNESS TESTSTING RECEIVING MATERIAL ID. CLOSING OF LOP
DESTRUCTIVE TESTING MAGNETIC PART. TESTING X SPECTRO

REQUEST SEQUENCE
To be completed by the Requestor
OPERATIONS:
INSPECTIONS WERE PERFORMED AND THE ABOVE WORK IS IN CONFORMANCE WITH CONTRACTUAL REQUIREMENTS.

NAME: K.MORAKE SIGNATURE:   DESIGNATION SUPERVISOR TIME 10H00

DATE: 8‐Jun‐19
RECEIVED:  DATE: TIME:
Subcontractor QC

INSPECTIONS WERE PERFORMED SATISFACTORY. .

NAME: SIGNATURE: DATE:

RECEIVED:  DATE: TIME:

MHPSA QC

INSPECTIONS WERE PERFORMED SATISFACTORY.

NAME: SIGNATURE: DATE:

QUALITY CONTROL DEPARTMENT
TUV

INSPECTIONS WERE PERFORMED SATISFACTORY.
NAME: SIGNATURE: DESIGNATION: DATE:
 INSPECTIONS WERE PERFORMED SATISFACTORY.
ESKOM

NAME: SIGNATURE: DESIGNATION: DATE:

QC Inspector to ensure that the completed copy is filed in the Databook
After successful inspection a copy to sent to MHPSA Quality Document controller to be used to invite Eskom
QC

Keep original on file