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TRANSMITTAL SHEET
Address : Total E&P Nigeria Limited Issue Date : 2-Sep-10 Address : 1/7 Avenue San Fernando
Plein Jour, 12 bis rue Jean Jaurès Montigny le Bretonneux
PUTEAUX 92800 Remarks : 78 884 SAINT QUENTIN EN YVELINES Cedex
Tél. : 01 47 44 84 17 Tél. : 01 61 37 69 36
CD Acknowledgement of receipt :
E-mail Date :
Courier Signature : 03/09/2010
DMZ X
We are pleased to deliver to your Company the following documents. For CPY ~ Company
Prior to be sent, these documents have been checked as per contract requirements.
Information included in this transmittal for each document is in accordance with the document itself.
Approval Class
CONTRACTOR
Return Code
Remarks
DocNber
Document Number Rev Stat. Rev. Date Title Disc. Type
NG22-282-CST-PSL-100017 C0 IFR 9-Jul-10 PROCEDURE FOR VISUAL EXAMINATINO AND WELDING/ NDT CST PRC 2 2
NG22-282-CST-PSL-100018 C0 IFR 13-May-10 WPS / PQR QUALIFICATION PROCEDURE FOR OBITE TC STORAGE TANK CST PRC 2
NG22-282-CST-PSL-100020 C0 IFR 10-Jul-10 PROCEDURE FOR MANAGEMENT OF WELDING CONSUMABLES FOR CST PRC 2 2
NG22-282-CST-PSL-100019 C0 IFR 12-Aug-10 Procedure For Welder Qualification For Obite TC Storage Tanks Erection CST PRC 2 2
NG22-282-CST-PSL-100011 C0 IFR 29-Jun-10 WELDING BOOK FOR OBITE TC TANK ERECTION CST BOK 2
NG22-282-CST-PSL-100014 C0 IFR 7/72010 INSPECTION AND TEST PLAN FOR BASE MATERIAL RECEIVING FOR CST PLN 2 2
NG22-282-CST-PSL-100033 C0 IFR 12-Aug-10 Mobilization Plan For Obite TC Storage Tanks Erection CST PRC 2 2
NG22-282-CST-PSL-100007 C0 IFR 12-Aug-10 Project Quality Plan For Obite TC Storage Tanks Erection QUA PLN 2 2
Comments Summary for document
NG22-282-CST-PSL-100019_revC0 Rev. C0
Date of comments : Aug. 31 2010
Comments performed / validated by: QC Head
Return Code is 2 ~ Proceed with comments
4. RESPONSIBILITIES
Project Manager: He will be responsible to make sure this Procedure is well
implemented . He will also be responsible to make sure the needed equipment ,
material , personnel are available
Project HR Coordinator : He will be responsible to contact the test candidates , to
take them to the test area , to issue the list of candidates, to give the list to the QC
supervisor, to Employ each test candidate that passes the test ( employment after
PM Approval ) .
QA/QC Coordinator : He will be responsible to identify all the requirements ( Base
Metals and filler metals ) , the required Project WPS to which the welder shall be
qualified within the ranges in accordance to ASME IX / API 650 for plate and Piping.
The welder’s requirements, the required NDT and Destructive Test. He is also
responsible for the issuing of the appropriate WPS in accordance to contract
requirements and relevant standards, to ensure that all personnel are aware of the
testing and acceptance criteria. To coordinate all testing and inspection activities
and to liaise with Certifying authority / Client. He is also responsible for the
preparation of welder qualification records, and issuance of welder qualification
records for the Certifying authority / Client endorsement.
NDT Coordinator : He will be responsible to perform the NDT and to issue the NDT
report .
QC Supervisor : He will be responsible to issue to contractor/client, the Inspection
notice, the Identification of each welder (name and Photo), and assign the CID, the
Weld Summary, and NDT request. He is also to issue any Destructive test request,
assign the Candidate CID, assign the Welder ID, issue the Welder’s Record for
Client approval and keep an updated welder Log. Issue the welder ID card, collect
and file the WPS , the Welder Photo , the Weld Summary, the NDT request , the
NDT report , the Welder record , the ID card , the welder Log.
Welding Inspector : He will be responsible to monitor the testing of the welder , to
make sure that all activity are done in accordance to the approved WPS, to help
the QC supervisor in preparing all foreseen request and documents, he is also
responsible for visual inspection in accordance with the requirements of the relevant
code and acceptance criteria .
Third Party: will be responsible to endorse all Welder qualification documents and
Approve the welder Qualification Records.
Material Coordinator: He will be responsible for the storage of the base material
and welding consumable for welder qualification. The material coordinator will also
be responsible for issuance of the same in accordance with the applicable WPS.
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 9 of 21
SMAW 4 1
2 A 5.1 E6010 3,2 ASME IX
SMAW 4 1
4 A 5.1 E 7018 2,5 ASME IX
SMAW 4 1
5 A 5.1 E 7018 3,2 ASME IX
SMAW 4 1
6 A 5.1 E 7018 4,0 ASME IX
Remarks:
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 10 of 21
Size Qualified
Base Base Nominal
Weld Thick. Weld Nom.
S/N Code Material Material Diam. WPS Thk. Remarks
Book ( mm ) Process Diam.
Spec. Type (“) ( mm )
(“)
Remarks :
1. Welding Position for Plate = 3G / Welding Position for Pipes test = 6G.
2. The welders shall be Qualified by Visual and Radiographic test
10. WPS
The Actual Approved WPS used for the training or for the test shall be displayed at
the welding Test Workshop.
11. WELDER
The welder Candidate may be assigned a Training Program.
Based on the training result it will be decided if the welder can perform the
qualification test.
The test coupon shall be inspected against the acceptance criteria of ASME IX AND
API 650. A Daily welding Report will be issued for proper monitoring and proper
traceability of the activities.
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 11 of 21
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 12 of 21
Inspector by Contractor
Inspector.
QC Supervisor / Welding Approved By
22 Visual Inspection of Complete weld
Inspector Contractor / Client
QC Supervisor / Welding
23 Issue a Visual test Report
Inspector
QC Supervisor / Welding
Issue a Daily welding summary report
Inspector
Issue an NDT Request for those QC Supervisor / Welding
24
Candidates that pass the visual test Inspector
QC Supervisor / Welding
25 Log the Result
Inspector
Take the test Coupon to the NDT
26 QA/QC Coordinator
area
27 Perform the NDT NDT Coordinator
Review the Film and issue the NDT Approved By
28 NDT Coordinator
Report Contractor / CPY
QC Supervisor / Welding
29 Log the Results
Inspector
Send the test Coupon for Destructive QC Supervisor / Welding
30
test Inspector
Issue to the Client the Test Inspection Approved By
31 QC Supervisor
Notice Contractor / CPY
Perform the Destructive Test and Third Party Laboratory or Approved By
32
Issue related Report CTR Welding Eng. Contractor / CPY
QC Supervisor / Welding
33 Log The Result
Inspector
Assign to each welder that passes
QC Supervisor / Welding
34 the test ID ( a Permanent
Inspector
Identification )
Issue the Welder Record and the ID
QC Supervisor / Welding Approved By CTR,
35 Card, Update the Qualified Welder.
Inspector TPY then CPY.
Log
The Welder Records , the Visual Report , the NDT report , the Destructive test report shall be
Approved by the TPY
In case of Re-Tests, all process shall be understood same as test.
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 13 of 21
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 15 of 21
16. ANNEX
Visual Inspection Report
NDT Request
Welder Record
Welder ID card
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
OML 58 Upgrade Phase 1 Document Number :
PROCEDURE FOR WELDER QUALIFICATION FOR OBITE TC NG22-282-CST-PSL-100019
STORAGE TANK ERECTION Revision : C0 Status : IFR Approval Class : 2
Document Type : PRC System / Subsystem : Zone : 0 Rev. Date : 17-July-2010
Page 16 of 21
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
NG22-282-CST-PSL-100019_C0
JOB UNIT
COMPANY TOTAL E&P NIGERIA LIMITED
DATE
PLANT LOCATION QC CODE PROGRESS N.
RC326229
PETRA SERVICES LIMITED PROJECT TITLE OML 58 UPGRADE PHASE 1 ITP REF.
LEGEND (1) A=ACCEPTABLE; NT=TO BE CUT; R=REJECT; I/P=INCOMPLETE PENETRATION; B/T=BURNTHROUGH; PORE=POROSITY; U/FILL=UNDERFILL; U/C=UNDER CUT; M/A=MISALIGNMENT.
NOTES: √ = Accept INSPECTION NOTIFICATION REFERENCE
RFI No.
ISSUE DATE
PREPARED BY:
QC Supervisor/ Manager CONSTRUCTION
QC Welding CONSTRUCTION SUB-CONTRACTOR COMPANY
CONTRACTOR
NAME :- NAME :- NAME :-
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