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
9. STORAGE AT Accepted Finished Segregation Visual Random 100% Approved Project

YARD Spools Physical Protection Specification

10. DELIVERY TO Accepted Finished Physical Appearance Visual Random 100% Approved Project

SITE Spools Handling Specification

11. ERECTION / FIT- Accepted Finished Dimensions Visual Random 100% Approved Project

UP AT SITE Spools Location of Parts Dimensional Random 100% Drawings

Piping Materials Orientation of Parts ASME B 31.3

Joint Preparation

Gap Provision

Alignment of Parts
 Location: Brgy. Tablon, Cagayan de Oro City

Cover Period: September 2014 - February 2015

ACCEPTANCE REQUIREMENT PROJECT INSP. TEAM

BIPI - FMN BIPI QC NPI

9.1 Carbon steel pipes shall be segregated with other special alloy C C S

pipes.

9.2 Shall be stocked or placed over wooden planks, platforms. C C S

10.1 Shall be free from any defects. C C S

10.2 Materials shall not be unloaded by free fall from trucks or trailers C C S

and shall not be dragged nor towed along the ground,

11.1 Dimensions, location of parts and orientation of parts shall conform D/C C W

to approved isometric drawings and general arrangement plans.

11.2 Joint prepration and gap provision shall conform to approved C C W

drawings and / or WPS requirements.

11.3 Permitted radial misalignment shal not exceed the approved C C W

tolerance stated in specification.

11.4 Internal and external surfaces to be welded shall be clean and free C C W

from paint, oil, rust, scales and other mateials that would be

detrimental to either the weld or the base metal when heat is applied.

Minimum distance of 25 mm from weld edge shall be cleaned.