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
12. WELDING AT Completed Welds Weld Sizes Dimensional Random 100% Approved Drawings

FIELD Profiles Visual Random 100% Approved WPS

Weld Appearances ASME B 31.3

Daily Welder

Performance Record

13. NDE OF FIELD/ Pipe to pipe, to fitting Butt joint full penetration RT Per line - ASME B 31.3

ERECTION Fitting to fitting Socket Welds PT or MT class.

WELDS Pipe to attachment Fillet Welds Weld Type

Pipe to support

Overall & Individual NDE Records Verification 100% - Approved Project

Welder Rejection Specification

Rate.

Record of Repairs

14. PWHT OF Weld Joints Welds/Base Metal Verification As required - Approved Project

ERECTION per line Specification

WELDS class ASME B 31.3

15. PREPARATION Testpack Content Completeness Verification 100% 100% Approved Project

OF PIPING TEST Specification

 Location: Brgy. Tablon, Cagayan de Oro City

Cover Period: September 2014 - February 2015

ACCEPTANCE REQUIREMENT PROJECT INSP. TEAM

BIPI - FMN BIPI QC NPI

12.1 Weld sizes shall conform to approved drawings, WPS C C W

requirements and / or ASME B 31.3

12.2 Shall be free from weld defects. Acceptance criteria for visual C W W

inspection of welds shall conform to ASME B 31.3

13.1 RT of piping shall be in accordance with the requirements of - C W

ASME B 31.3 and as per project specification

13.2 PT or MT of piping shall be in accordance with the requirements - C W

of ASME B 31.3 and as per project specification.

13.3 Shall not exceed 5 % of the total joints RT'd or total joints UT'd. - R R

14.1 Shall be as required by line class and as per ASME B 31.3 D/C C R

14.2 Recorder charts shall be kept for documentation purposes. D C R

15.1 Shall be submitted and approved by OGPI and EEI to prepare, D R R

update testpack status and isometric status.