QA/QC Filling INDEX

North Gas Compression Plants (NGCP) Pipelines

INDEX FILE NAME FILE #
QA/ QC SYSTEM FILES
QAS-1 PROJECT QUALITY PLAN 1
QAS-2 SA STANDARD CUT OFF DATE / SCHEDULE B / SCHEDULE Q / ISO 9001 1
QAS-3 PROJECT QUALITY INDEX/ PROJECT QUALITY DASHBOARD 1
QAS-4 AUDIT REPORT/ MANAGEMENT REVIEW REPORTS 1
QAS-5 MONTHLY QUALITY MANAGEMENT REPORT 1
QAS-6 MOM- WEEKLY CONSTRUCTION MEETING 2
QAS-7 QUALITY KICK OFF MEETING, PRESENTATION, QUALITY TOOLBOX MEETING 2
QAS-8 IMPORTANT LETTERS, TRANSMITTALS, REFERENCES 1
QAS-9 CALIBRATION LOG & RECORDS 2
QAS-10 QUALITY PERSONNEL ORGANIZATION CHART, APPROVAL+CV+DOCUMENTS) 3
QAS-11 QUALITY PERSONNEL- REJECTED / DEMOBILIZED DOCUMENTS 3
QAS-12 TRAINING RECORDS (QC PERSONNEL, WELDERS 1
QAS-13 NCR INTERNAL (INCR CPP) 3
QAS-14 LBE, NCR, EDR , WORKSHEET SAUDI ARAMCO (SANCR, EDR, WS) 1
QAS-15 QUALITY PROCEDURES (APPROVED) 3
QAS-16 METHOD STATEMENTS (APPROVED) 1
QAS-17 QUALITY TWO-WEEK LOOK AHEAD SCHEDULE 1
QAS-18 TECHNICAL QUERY (QC RELATED) / PROJECT IMPORTANT REFERENCES 1
QAS-19 STANDARD (ARAMCO/ INTERNATIONAL)/ REFERNCE DOCUMENTS 3
QAS-20 QA/QA WEEKLY STATUS REPORT (SOFT COPY ONLY) ---
QAS-21 PROJECT DRAWINGS LATEST- CONTROLLED COPIES (AS REQUIRED FOR SITE) 1
QAS-22 PROJECT DRAWINGS SUPERSEDED- OLD REVISIONS 1
RFI (REQUEST FOR INPSECTION) RELATED
RFI-1 CIVIL RFIS 1
RFI-2 MECHANICAL RFIS 1
RFI-3 WELDING RFIS 1
RFI-4 NDT RFIS 1
RFI-5 PAINTING COATING RFIS 1
RFI-6 CP AND ELECTRICAL RFIS 1
RFI-7 INSTRUMENTATION RFIS 1
RFI-8 TELECOMMUNICATION RFIS 1
CIVIL RELATED
Q-1 CIVIL SOIL TESTING REPORTS 1
Q-2 CIVIL FIELD DENSITY REPORTS 1
Q-3 CIVIL WATER TEST REPORTS 1
Q-4 CONCRETE MIX DESIGNS- APPROVED 1
Q-5 ASPHALT MIX DESIGNS- APPROVED 1
Q-6 CIVIL TESTING THIRD PARTY LABORATORIES- PROCEDURE/ TECHNICIANS 1

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 North Gas Compression Plants (NGCP) Pipelines
INDEX FILE NAME FILE #
MECHANICAL RELATED
M-1 MATERIAL RECEIVNG DOCUMENTS (ARAMCO SUPPLIED) 1
M-2 MATERIAL RECEIVNG DOCUMENTS (CPP PROCURED) 1
M-3 BOLT TORQUING TECHNICIANS CERTIFICATES
M-4 VALVE HYDRO TESTING STATUS / REPORTS 1
M-5 PIPELINE HYDROTEST PACKAGES 1
M-6 PIPING HYDROTEST PACKAGES 1
M-7 PIPE BENDING CALCULATIONS 1
M-8 TIE IN PACKAGES 1
WELDING RELATED
W-1 WELDING PROCEDURE SPECIFICATION (APPROVED) WITH PQR (ORIGINAL) 2
W-2 WELDERS LIST/ JCC COPIES (APPROVED)/ WELDERS QUALIFICATION RECORD 3
W-3 WELD REJECTION RATE / WELDER PERFORMANCE RECORD 1
W-4 WELDING CONSUMABLES, MTC INSPECTION RECORDS 1
NDT RELATED
NDT-1 NDT PROCEDURES 1
NDT-2 NDT PERSONNEL MATRIX/ CV CERTIFICATES 1
NDT-3 RT REQUEST CUM RTFI ASSESSMENT REPORT 1
NDT-4 MPT/PT/UT REQUEST 1
NDT-5 MPT/PT/UT REPORTS 1
PAINTING & COATING RELATED
H-1 COATING PERSONNEL LIST APPROVAL JCC 1
H-2 1
H-3 1
CP AND ELECTRICAL RELATED
X-1 CP MONTHLY POTENTIAL REPORTS
X-2 PERMANENT ICCP APPROVAL
INSTRUMENTATION RELATED
J-1 1
TELE-COMMUNICATION RELATED
T-1 Cable Splicers JCC
T-2 Cable Splicers JCC 1

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 QA/QC Filling INDEX
North Gas Compression Plants (NGCP) Pipelines
RFI (REQUEST FOR INPSECTION) RELATED SITE ACTIVITIES
INDEX FILE NAME FILE # CUPBOARD#
RFI-1 8" HRDH-611 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 HRDH-614 F/L 6
CIVIL RFI'S 1
WELDING RFI'S N/A
COATING RFI'S N/A
RFI-1 8'' HRDH-616 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 8" HRDH-619 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 10" HRDH-902 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2,3
COATING RFI'S 3
RFI-1 8" HRDH-922 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 10" HRDH-902 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 10" HRDH-902 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 10" HRDH-902 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2
RFI-1 10" HRDH-902 F/L 6
CIVIL RFI'S 1
WELDING RFI'S 2
COATING RFI'S 2

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