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INSPECTION REPORT Page : 16 Pages
REPORT NO: 2037-PL-PL-0058-IR-T-014 PO NO : 2037-PL-PL-0058-C.O-1 Dated 31.01.2019
VENDOR : FTV Proclad LLC LOCATION: Techno Park, Jebel Ali, Dubai , U.A.E.
PROJECT NO: Duqm Refinery EPC Package 2 – Utilities DATE OF INSPECTION or Period Of Inspection: 08.12.2019, to
& Off sites 10.12.2019.
CONTRACTOR PROJECT/JOB NO. /PURCHASE ORDER NO.: 2037-PL-PL-0058-C.O-1 Dated 31.01.2019
INSPECTION NOTIFICATION NO (if any) : 014 Rev.04 Dated 26.11.2019.
DESCRIPTION OF PRODUCT
Hot Induction Bends – 10” x 7.09 mm-90 Deg-5D Bend, 10” x 7.09 mm-20 Deg-5D Bend, 10”
Item Description: x 7.09 mm-5.83 Deg-5D Bend. Heat No- 179908
First production test bend- 12” X 7.14mm-90 Deg-5D Bend. Heat No- 179644
PO Item No: PO Line Item # 23, 30, 66 & PO Line Item # A2- Production test bend.
PO Line Item # 23- 27 Nos out of 54 Nos PO Qty / PO Line Item # 30- 2Nos out of PO Qty 3
Qty:
Nos. PO Line Item # 66- 1No PO Qty 1 No. PO Line Item # A2- 1No out of PO Qty 2 Nos.
Tag No: SP-PL-HIB-023, SP-PL-HIB-030, SP-PL-HIB-066
TYPE OF INSPECTION: DURING MANUFACTURE/ PRIOR TO SHIPMENT/ RECEIPT:
Reference Documents:
Drawing No.: DRP001-OUF-2037-PL-PL-0058-G54-0001, Rev B1 Code : 4
P&ID No.: NA Code : NA
Data Sheet: DRP001-OUF-DSH-Y-650SPI-029, Rev B1 Code : NA
ITP: DRP001-OUF-2037-PL-PL-0058-Q93-0001, Rev O3 Code : 3
Procedure No.: DRP001-OUF-2037-PL-PL-0058-P40-0002, Rev O3 Code : 4
(INDICATE TYPE)
INSPECTION PERFORMED BY :
CONTRACTOR INSPECTOR :
DEPT : QC
SIGNATURE:
DATE: 11.12.2019
REPORT NO : 2037-PL-PL-0058-IR-T-014
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NOTE Vendor to submit TPI certified 3.2 certificate for contractor & company review for PO Sr.
No.- 23, 30 & 66.
PRODUCTION TEST BEND :
PO Line Item No # A2 - 12” x 7.14 thk (Min-5.74 Thk) - 90 Deg.- 5D Bend- API 5L GR X60 PSL2- Tan
Length 486 mm (1.5 D)- Heat No- FTDS19009-60-1 / Heat No- 179644
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- Visual inspection of above bend carried out after blast cleaning to ensure surface is free
of defects like surface notches, surface marks, laminations, cracks, mechanical damage
etc. Visual inspection of bend found satisfactory.
- Heat number, Bend size, Thk, Angle, Radius, Proclad Id number found marked on pipe by
low stress stamping.
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HYDROTEST :
PRODUCTION TEST BEND :
PO Line Item No # A2 - 12” x 7.14 thk (Min-5.74 Thk) - 90 Deg.- 5D Bend- API 5L GR X60 PSL2- Tan
Length 486 mm (1.5 D)- Heat No- FTDS19009-60-1 / Heat No- 179644
- Above 12” Production Test Bend hydro test witnessed along with proclad TPIA & Duqm
TPIA.
- Hydro test witnessed at test pressure 2100 PSIG for holding duration of 13 minutes as per
approved drawing & MPS requirement.
- Visual examination carried out. NO pressure drop / leakage or water seepage observed
during testing. Hydro test found satisfactory.
- Pressure gauge, chart recorder calibration verified and found within validity.
- Calibration certificate for pressure gauges, chart recorder and water quality certificate
reviewed & endorsed.
- Hydro test report along with chart reviewed & endorsed.
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- Marking checked for above said 27 nos bends performed with low stress stamp, tag no to
be added in the identification. Rest marking found inline.
- Temporary rust preventive applied and end cape checked for 20 bends verified and found
satisfactory. Balance 7 bends rust preventive application & end cap provision to be
completed & re-offer. Rust preventive validity checked found with in valid date.
- Packing to be offer for inspection.
PRODUCTION BEND :
PO Line Item No # 30 –
Tag No- SB-PL-HIB-030, Heat No- 179908, First lot offered quantity 2 nos
10" 7.09 mm thk. Pipe bend 20 Deg 5D bend BE API 5L GR X60 PSL2 smls hot induction ASME
B16.49 and ISO 15590-1 tan length 1.5D. (witnessed bend No- FTDS19009-30-2)
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PO Line Item No # 66
Tag No- SB-PL-HIB-066 Heat No- 179908, Offered Qty 01 No.
10" 7.09 mm thk. Pipe bend 5.83 Deg 5D bend BE API 5L GR X60 PSL2 smls hot induction ASME
B16.49 and ISO 15590-1 tan length 1.5D.
(As per ITP 20 % witness- 1 Nos quantity offered Witness Sr. No.- FTDS19009-74-1)
- Rust preventive application, Marking, Packing & Preservation to be completed and
offered for inspection.
NIL
LAB TEST WITNESS
INSEPCTION PERFORMED BY :
CONTRACTOR INSPECTOR:
DATE 11.12.2019
Photos
PG-1 PG-2
PG Calibration status Hydro test- Pressure holding.
UT DSA Bend UT