Name of Project: NESTLE PHILIPPINES INC.

- CDO FACTORY

Nature of Project: UPGRADING OF WWTP MILK WASTE STREAM

ACTIVITY ITEMS/PARTS INSPECTED SPECIFIC CHECK AREA TEST/ EXTENT APPLICABLE

INSPECTION OF TEST/ INSPECTION DOCUMENTS
QC OP
3. LAY-OUT/CUTTING Pipes Cut sizes, cut edges, Visual Random 100% Approved Drawings

Joint Preparation, Gap Dimensional Random 100% ASME B 31.3

provisions, Markings

Pipe Nozzles and Distances from Dimensional Random 100% Approved Drawings

attachments adjoining joints Approved Project

Specifications

4. FIT-UP and Pipe to pipe Dimensions Visual Random 100% Approved Drawings

ASSEMBLY Pipe to Fittings Orientation of parts Dimensional Random 100% ASME B 31.3

Pipe to Valves Location of parts

Pipe to Flange Alignment of parts

Fitting to fitting Joint preparation

Gap Provison
 Location: Brgy. Tablon, Cagayan de Oro City

Cover Period: September 2014 - February 2015

ACCEPTANCE REQUIREMENT PROJECT INSP. TEAM

BIPI - FMN BIPI QC NPI

3.1 Cut sizes shall conform to approved isometric drawing including D/C C W/R

dimension tolerances.

3.2 All cut edges/cut faces shall be free from burrs, notches C C S

and shall be smoothen.

3.3 Cut items shall be properly marked with identification markings C C W

based on approved isometric drawings and material heat number

shall be transferred by hand stamping to all cut pieces for

traceability purposes.

3.4 The lay-out of nozzles and attachments shall be such that weldment C C S

will not encroach to adjoining toe of the joint.

4.1 Orientation, location, dimension of parts shall conform to approved D/C C W/R

isometric drawings

4.2 Joint preparation and gap provision shall conform to approved C C W/R

drawings and/or WPS requirement.

4.3 Radial alignment shall be that it will not exceed the acceptable C C W/R

radial misalignment as per drawing.

4.4 Internal and external surfaces to be welded shall be clean and C C W/R

free from paint, oil, rust, scales and other material that would be