Professional Documents
Culture Documents
List
P. L. Item No.
Client:
No. in P. L. :
Acceptance Further
Item Inspection Title Fit for Purpose? Inspection Evidence
Criteria Action
Yes No
Mechanical
N. A.
Yes No
Chemical
N. A.
Yes No
Raw Material
of Coat/Paint
N. A.
M.T.C.
Yes No
Shell Hydro
test
N. A.
Yes No
Low Pressure
Closure
N. A.
Yes No
Doc. Review
High Pressure
Closure
N. A.
Yes No
Calibration Certificate
for Hydro Test Gauge
N. A.
Yes No
Calibration Certificate
for NDT Equipment
N. A.
Yes No
Qualification Certificate
of Welders
N. A.
Yes No
Fire Safe Design
Certificate
N. A.
Yes No
NDT Procedures
N. A.
Yes No
Heat Treatment
Procedure
N. A.
(performance/Hydro tests) N. A.
Yes No
Preparation / Painting /
Coating Procedure
N. A.
Yes No
Packing Procedure
N. A.
Yes No
DWG
N. A.
Doc. Review
Yes No
WPS
N. A.
Yes No
PQR
N. A.
Yes No
Shell Hydro test
N. A.
Yes No
Low Pressure Closure
N. A.
Yes No
High Pressure Closure
N. A.
Corrosion, lamination,
Yes No
Pits, Internal Chamfer,
Blister, Slivers, Dents
N. A.
etc. on any surface
Yes No
Marking, Name Plate Heat No.:
Visual
N. A.
Yes No
Checking the Valve
Class/Size
N. A.
Yes No
Deviations from Design/
Purchase Order
N. A.
Dimensional
L
N. A.
Yes No
D
N. A.
Yes No
D1
N. A.
Yes No
D2
N. A.
Yes No
d
N. A.
Yes No
tf
N. A.
Yes No
n - ɸd
N. A.
N. A.
Performed on:
Yes No
Microstructure
Evaluation
N. A.
Yes No
Chemical Analysis
N. A.
Tests Results of Samples
Yes No
Mechanical Analysis
N. A.
Yes No
Low Pressure Air Tests
N. A.
Painting/ Coating
N. A.
Yes No
Thickness
N. A.
Yes No
Adhesion
N. A.
Yes No
Final Inspection
Yes No
Packing
N. A.
Yes No
Loading
N. A.
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