FABRICATION VERIFICATION CHECKLIST

ACCEPTED
ACTION DESCRIPTION RESULTS
YES NO
1 Material Inspection
1.1 Check / Review material certificate / delivery receipt.
1.2 Check material has no significant damage during delivery.
1.3 Check actual material specification as per approved drawings.
2 Steel Preparation
2.1 Check if material to be used is correct as per approved drawing.
2.2 Check if require material is readily available for withdrawal.
3 Material Marking and Cutting
3.1 Check latest drawing revision.
3.2 Ensure fabrication drawing is approved and signed.
3.3 Check layout / pattern /jigs
3.4 Check if correct material used.
3.5 Check if material tagging is correct as per drawing.
4 Drilling and Punching Holes
4.1 Check hole details
4.2 Check required holes as per latest drawing.
4.3 Check if hole diameter is correct.
5 Fit Up / Assembly
5.1 Check latest fabrication drawing
5.2 Check bevel geometry, Gap, tolerances, allignment, squareness
5.3 Check fit up preparation
5.4 Check measurement / layout
6 Dimensional Inspection
6.1 Check dimensional inspection report
7 Welding ( Visual Inspection Acceptance Criteria )
7.1 Crack Prohibition
7.2 Weld Base - Metal Fusion
7.3 Crater Cross Section
7.4 Weld Profiles
7.5 Undercut
7.6 Porosity
8 Cleaning / Surface Preparation
8.1 Ensure no tack weld / temporary weld / millscale.
8.2 No presence of rust scale, oil , grease
8.3 Dry surface, clean and smooth
8.4 No presence of chemical contaminants.
9 Blasting / Painting
9.1 Check paint specification is correct
9.2 Ensure even application of paint
9.3 Ensure require paint thickness is achieved
9.4 Ensure number of coating is followed.
9.5 Ensure that blasting finish requirement is achieved
10 Final Inspection
10.1 Check if Blasting / Painting Criteria is completed.
11 Piece Marking / Tagging
11.1 Check if tagging / marking is correct as per approved drawing.
11.2 Ensure that tagging / marking is understandable.
11.3 Ensure standard location of tagging is followed.
12 Packing and Delivery
12.1 Ensure packing will not damage finish surface.
12.2 Ensure proper packing material is used

Performed by: Noted By:

ROOS QA / QC Engineer / Date ROOS Production Head / Date