QUALITY CONTROL PROGRAM AND PROCEDURES

PFLNG3-009-EXE-JSC-0000-QAC-PRC-0001

Document to CPY Document for Procurement (JGC topside) Document for Procurement (SHI topside) Document for Module Fab at SHI Document for Onshore

SHOP INSPECTION PLAN FOR EPCC (JGC SCOPE) General requirement General requirement General requirement
PFLNG3-009-EXE-JSC-0000-QAC-PRC-0002 QUALITY CONTROL REQUIREMENTS TO VENDOR (PROCUREMENT PHASE) - TOP SIDE AND ON-SHORE (JGC SCOPE) SOURCE INSPECTION PROCEDURE (SHI PROCURED ITEMS) CONSTRUCTION QUALITY MANAGEMENT PLAN FOR HULL & To be issued Construction quality management plan for Malaysia ons To be issued
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1002 SN2661-0000-QAC-PRC-5009 SN2661-0000-QAC-QMS-5001 PFLNG3-009-EXE-JSC-0000-QAC-PLN-0001
INSPECTION AND TEST PLAN (ITP) FOR ALL DISCIPLINES (TOPSIDE PROCUREMENT-JGC SCOPE)
PFLNG3-009-EXE-JSC-0000-QAC-ITP-0101 NONCONFORMANCE CONTROL AND CORRECTIVE ACTION PROCEDURE
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1003
QUALITY SURVEILLANCE PROGRAM
PFLNG3-009-EXE-JSC-0000-QAC-PLN-1006 Each specific requirement to vendor Each specific requirement for module Fabrication Each specific ITP, procedure is to be issued by Subcontractor
GENERAL REQUIREMENTS FOR MANUFACTURING RECORD BOOK -TOP SIDE AND ON-SHORE Site Inspection Test Plan for Hullside
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1004 SN2661-0000-QAC-ITP-6008

MATERIAL TRACEABILITY AND MATERIAL CERTIFICATION REQUIREMENTS -TOP SIDE AND ON-SHORE Site Inspection Test Plan for Topside (Piping)
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1005 SN2661-0000-QAC-ITP-6009

GENERAL WELDING REQUIREMENTS (TOPSIDE) PROCUREMENT PHASE Site Inspection Test Plan for Topside (Structure)
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1008 SN2661-0000-QAC-ITP-6010

CASTING REQUIREMENTS -TOP SIDE AND ON-SHORE Site Inspection Test Plan for Topside (Mechanical)
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1007 SN2661-0000-QAC-ITP-6011

Site Inspection Test Plan for Topside (Electrical)

MALAYSIAN GOVERNMENT (DOSH) APPROVAL APPLICATION PROCEDURE FOR STEAM BOILERS, UNFIRED PRESSURE VESSELS AND HOISTING MACHINERIES SN2661-0000-QAC-ITP-6012
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1009
Site Inspection Test Plan for Topside (Instrument)
GENERAL REQUIREMENTS OF POSITIVE MATERIAL IDENTIFICATION FOR PURCHASED EQUIPMENT - TOP SIDE AND ON-SHORE SN2661-0000-QAC-ITP-6013
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1006
Site Inspection Test Plan for Topside (Teleconm)
GENERAL REQUIREMENTS FOR REMOTE INSPECTION SN2661-0000-QAC-ITP-6014
PFLNG3-009-EXE-JSC-0000-QAC-PRC-1010
Site Inspection Test Plan for Topside (Painting)
SN2661-0000-QAC-ITP-6015

Site Inspection Test Plan for Topside (Insulation)

SN2661-0000-QAC-ITP-6016

Site Inspection Test Plan for Topside (HVAC)

SN2661-0000-QAC-ITP-6017

Site Inspection Test Plan for Topside (Archtecture)

SN2661-0000-QAC-ITP-6018

etc.