QCR FORM NUMBER DATE APPROVED QR NUMBER

QUALITY CONTROL REPORT

Review of Hardness Testing Procedure QCR-W-2012 WELD-
PROJECT TITLE PACKAGE NUMBER CONTRACTOR / SUBCONTRACTOR
JER PACKAGE # 3, Aromatics Unit 3 SAMSUNG
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

COMPANY USE ONLY

JERITP NUMBER COMPANY ACTIVITY NUMBER WORK PERMIT REQUIRED?

COMPANY INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE

The procedure shall contain the elements listed below as

minimum:
NOTES (The originator and reviewer
shall compare the conformity of the written procedure with the
requirements specified in the "Reference"column of this checklist)

Project
The procedure is identified and traceable to the project's update list Document
A1 Control
of quality documents.
Procedure

The procedure addressed the method of identifying materials,parts

Sch.Q
A2 and components including partially fabricated assemblies either by Para. 3.2
using tags,samps,color coding, stencils or labels.

Specify the equipment to be used for hardness testing to be

JERES-W-011,
Portable Brinell Hardness Tester (Telebrinell Hardness Tester)
A3
(NOTE: Use of other hardness tester Para. 15.3-15.4
shall require approval by Company)

The procedure addressed the step by step method in performing JERES-W-011,

A4 the hardness test using Portable Brinell Hardness Tester as
describe in NACE RP0472. Para. 15.1-15.5

JERES-W-011,
The procedure stated the method of evaluating the results of the
A6
hardness test performed. Para. 15.1-15.5
REMARKS:

ATTACHMENT:
1. ASME B31.3, TABLE 331.1.1, Requirements for Heat Treatment
REFERENCE DOCUMENTS: 2. Attachment- Guidelines for Portable Brinell Hardness Testing of Welds (NACE
RP0472,Appendix A)
1. JERES-W-011, Welding Requirements for On-Plot Piping (10'February'2010)
2. NACE RP0472-2000,Methods and Control to Prevent In-Service Cracking of Carbon Steel Welds in P-1 Material in Corrosive
Petroleum Refining Environments.
3. ASME B31.3, Process Piping (2008)
Contractor / Third-Party SATORP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector CQT Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 1 of 2
 QCR FORM NUMBER DATE APPROVED QR NUMBER
QUALITY CONTROL REPORT
Review of Hardness Testing Procedure QCR-W-2012 WELD-
PROJECT TITLE PACKAGE NUMBER CONTRACTOR / SUBCONTRACTOR
JER PACKAGE # 3, Aromatics Unit 3 SAMSUNG

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