Professional Documents
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REVIEW CODE 1 2 3 4 5
Legend:
1. Approved; 2. Approved With Comments; 3. Reviewed With Comments, Correct & Re-Submit;
4. Information Only, Review Not Required; 5. Rejected
Name: Signature: Date:
PROJ.
REV. DATE DESCRIPTION PRPD CHKD APPD
APPD
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
A Initial Review
B Comments Incorporated
TABULATION OF HOLDS
None
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
TABLE OF CONTENTS
1. LIST OF VERIFYING DOCUMENTS ……………………………………………………………………………………. 4
2. DEFINITIONS ………………………………………………………………………………………………………………….. 4
3. ABBREVIATIONS …………………………………………………………………………………………………………….. 4
4. REFERENCE DOCUMENTS ………………………………………………………………………………………………. 5
5. EXECUTION STEP ……………………………………………………………………………………………………………. 6
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
2. DEFINITIONS
3. ABBREVATIONS
GA : General Arrangement
CRA : Corrosion resistance alloy
MIR : Material Inspection Report
IFC : Issued For Construction
ITP : Inspection and Test Plan
MOM : Minutes of Meeting
MTC : Material Test Certificate
NCR : Non Conformance Report
NDT : Non Destructive Testing
PO : Purchase Order
QA : Quality Assurance
QC : Quality Control
RFI : Request for Inspection
TPIA : Third Party Inspection Agency
FEDC : Field Engineering & Document Control
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
4. REFERENCE DOCUMENTS
The following documents are used as source of reference and may be read in
conjunction with the procedure.
Vendor / Contractor name:Consortium of Petrofac Emirates LLC and Daewoo Shipbuilding and Marine Engineering H : Hold Point
Co. Ltd. (*) QC
Sub- Vendor / Sub-Contractor name:Descon Engineering SURVEILLANCE W : Witness Inspection
POINTS
Vendor / Contractor QA/QC Manager:Nadir Abbas S : Operation Surveillance
EXECUTION STEP
Review & Verification of
Project
validity of Calibration Certificate
Specifications MS For
Control of with reference to instrument In accordance with Valid calibration Insulation
P7512‐TS‐2000‐ Insulation Work
Inspection test serial number / identification approved calibration of certificate Supervisor
1 W‐0002, H A R
and measuring number. measurement and test Good working Piping/Insulation
equipment clause 18.4
Manufacturer’s equipment procedure
P7512-04-001- condition Inspector
Verify Condition of test YS-MTS-0002
data sheet
equipment
Company
specification
Approved
Z0‐TS‐Y‐03010
QCP/Hot, Cold &
& Z0‐TS‐Y‐ Insulation Drawings.
PP Insulation
03020 Manufacturer's Compatibility Documents shall be Document
Approval of application Piping/Insulati
2 Project Certificates and Application approved for control and H A R
documents manual on Inspector
Specifications Procedure from construction or approval
MS For Insulation
P7512‐TS‐ Manufacturer implementation procedure
Work
2000‐W‐0002,
Insulation
clause 18.2 Insulation P7512‐04‐001‐
YS‐MTS‐0002
Manufacturer’ Applicator
s Documents Qualification
Records
Company
specification
Z0‐TS‐Y‐03010 Correct Type and Brand
& Z0‐TS‐Y‐ Name.
MS For Insulation MAR for
Approval of 03020 Density as Specified. Piping/Insulati
3 Conformance to Work Insulation H A A
Insulation Material Project Product Batch number. on Inspector
Requirements P7512‐04‐001‐ Material.
Specifications Material Certificate.
YS‐MTS‐0002
P7512‐TS‐ Shelf Life.
2000‐W‐0002,
Manufacturer’
s data sheet
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
Quality Control Reference Characteristics to be verified/ Contractor QC Verifying Person SURVEILLANCE POINTS (*) Accept Comment
Item Acceptance Criteria
Activity document frequency Procedure document/Record responsible for ance (s)
DES PED TPIA ZADCO
the inspection Status
Comply with
Material Receiving MAR for MS for insulation Piping/Insulati
3.1 Manufacturer’s Data Material test H W S
Inspection Insulation Material Test Certificates work and P7512‐ on Inspector
Sheet and Project certificate
material TS‐2000‐W‐0002 W
Specifications
clause 18.1.1
Storage Condition as Company
Stipulated by the Insulation Comply with specification Insulation
MS For Insulation
Storage of Product Data Material Manufacture is manufacturer's Data Z0‐TS‐Y‐03010 Supervisor
4 Work W W S
Insulation Material Sheet. Implemented sheet and Project & Z0‐TS‐Y‐ Piping/Insulati
P7512‐04‐001‐
MSDS Covered with plastic sheets Specifications P7512‐ 03020 on Inspector
YS‐MTS‐0002
to avoid moisture and dust TS‐2000‐W‐0002 Manufacturer’s
House keeping Product Data Sheet Data Sheet
Quality Control Reference Characteristics to be verified/ Contractor QC Verifying Person SURVEILLANCE POINTS (*) Accept Comment
Item Acceptance Criteria
Activity document frequency Procedure document/Record responsible for ance (s)
DES PED TPIA ZADCO
the inspection Status
Company
specification Approved
Z0‐TS‐Y‐03010 QCP/Hot, Cold &
Damage to & Z0‐TS‐Y‐ PP Insulation
Surfaces Prior to 03020 application Insulation
6 Release Note
Installation of Visual Inspection No damage manual Supervisor H W W
Insulation Project Smooth surfaces MS For Insulation Piping/Insulation
Specifications Work Inspector
P7512‐TS‐ P7512‐04‐001‐
2000‐W‐0002, YS‐MTS‐0002
Company
specification Approved
Z0‐TS‐Y‐03010 QCP/Hot, Cold &
Release of Piping / & Z0‐TS‐Y‐ PP Insulation
Equipment to 03020
Release Note by Piping and
application
Insulation W W
7 Painting Disciplines Spool Release Note Supervisor
Commence manual Release Note H R/S R/S
Insulation Surface Clean, Dry and Free Piping/Insulati
Project MS For Insulation
from Moisture on Inspector
Specifications Work
P7512‐TS‐ P7512‐04‐001‐
2000‐W‐0002, YS‐MTS‐0002
clause 18.1.2
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
Insulation / PP Support Rings
Expansion Joints at Specified
Intervals.
1‐ Installation of
Company Correct type Thickness, Size,
Insulation plus
fixing (Hot ,Cold & specification Condition and shape. Approved
Acoustic service) Z0‐TS‐Y‐03010 Banding and Fastening is QCP/Hot, Cold &
2‐Joint Sealant & Z0‐TS‐Y‐ Correct and Correctly Spaced PP Insulation
Application (in Conformity to Insulation
03020 out. application
Cold Service) Specified Supervisor
8 3‐Vapor Barrier Project Insulation Layering manual ITR‐V‐0301X‐I H W S
Requirements Piping/Insulati
and Scrim Cloth Specifications Staggering is Correct. MS For Insulation
on Inspector
Application (In P7512‐TS‐ Joint Sealant applied properly Work
Cold Service) 2000‐W‐ in Cold Insulation. P7512‐04‐001‐
4‐Support Ring and
0002sheet Vapor Barrier and Scrim Cloth YS‐MTS‐0002
Mesh Installation
(PP Insulation) Applied Properly in Cold
Insulation.
PP Mesh Installed Properly
clause 17 & 18
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
Quality Control Reference Characteristics to be verified/ Contractor QC Verifying Person SURVEILLANCE POINTS (*) Accept Comment
Item Acceptance Criteria responsible for ance
Activity document frequency Procedure document/Record (s)
the inspection DES PED TPIA ZADCO Status
Installed Insulation Layer is
dry and free from Moisture.
Correct Cladding Material is
used.
Correct Thickness and Profile.
Joint Overlap and
Terminations are Correct and
Company
Fixed Securely.
specification
Longitudinal and
Z0‐TS‐Y‐03010
circumferential seams at
& Z0‐TS‐Y‐
correct distance. (For piping
03020 Insulation
Installation of and Equipment as applicable) MS For Insulation
Project Conformity to Supervisor
9 Cladding and Approved sealant applied. Work H W S
Specifications Specified ITR‐V‐0301X‐I Piping/Insulati
Banding Banding over Cladding is of P7512‐04‐001‐
P7512‐TS‐ Requirements on Inspector
Correct and spaced at YS‐MTS‐0002
2000‐W‐
required Intervals.
0002sheet
Screws and Rivets are of
Correct Type and Material
Any metal cladding applied
does not make contact with
clad item and min. clearance
and overlap to be ensure.
Sufficient bolt clearance at
valve & Flanges. Min.
clearance is equal to the Stud
bolt +25mm or as per Spec.
UPPER ZAKUM 750
ISLANDS SURFACE FACILITIES PROJECT – EPC2
PROJECT No. P7512
Company
specification
Insulation shall be Repaired
Z0‐TS‐Y‐03010
Prior to Cladding
& Z0‐TS‐Y‐ Insulation
Repair of Repairs or Rework Shall be MS For Insulation
03020 Conformity to Supervisor
10 Insulation and noted and Carried out in Work H H W
Project Specified ITR‐V‐0301X‐I Piping/Insulati
Cladding Accordance With the P7512‐04‐001‐
Specifications Requirements on Inspector
Manufacturer’s Approved YS‐MTS‐0002
P7512‐TS‐
Procedure.
2000‐W‐
0002sheet
clause 18.6
Company
specification
Z0‐TS‐Y‐03010
& Z0‐TS‐Y‐
Activities
03020
Project Insulation
MS For Insulation
Final Visual Specifications Conformity to Supervisor
11 All Activates Completed and Work H H H
Inspection P7512‐TS‐ Specified ITR‐V‐0302A‐I Piping/Insulati
Documented P7512‐04‐001‐
2000‐W‐ Requirements on Inspector
YS‐MTS‐0002
0002sheet
Manufacturer’
s Data Sheet
02-Oct-2016 02-Oct-2016