QCR FORM NUMBER DATE APPROVED QR NUMBER

QUALITY CONTROL REPORT

Review of Procedure for the Control of Welding Consumables
QCR-W-2009 WELD-
(Storage,Handling,Issuance,Conditioning)
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?

R
E
COMPANY INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
-
I
N
S
P
ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
D
A
A Control Document T
E
The procedure is identified and traceable to the project's updated Sch."Q",
A1
list of quality documents. Para. 1.1

B Contrrol of Issuance and Receiving of Welding Consumables

All personnel involved in the handling, storage, issuance and use of

B1 welding consumables are identified with their respective
responsibilities.
The procedure has provided details on how welding consumables
are controlled by the following but not limited to:
a. Storage requirements-prior to
B2 issuance
b. Material controller-for issuance
c. Requestor / User- receiving of
consumables
Provide a Flow chart to show the mechanism for control of welding
B3
consumables.

C Control of Handling, Storage and Conditioning

Procedure contains the instruments and equipment that will be

JERES-W-011,
C1 used for storing, handling and conditioning of welding
Para.7.2
consumables.
The procedure shall provide details on how consumables are to be
stored and conditioned. (Refer to JERES-W-011, Table 1 & 2) JERES-W-011,
C2
Para.7.2

The procedure shall provide requirements for handling of

consumables in the work areas. (Refer to JERES-W-011, JERES-W-011,
C3
Table 1 & 2) Para.7.2

REMARKS:

REFERENCE DOCUMENTS:
1. JERES-W-011, Welding Requirements for On-Plot Piping (10'February'2010)

Page 1 of 2
 QCR FORM NUMBER DATE APPROVED QR NUMBER
QUALITY CONTROL REPORT
Review of Procedure for the Control of Welding Consumables
QCR-W-2009 WELD-
(Storage,Handling,Issuance,Conditioning)
PROJECT TITLE PACKAGE NUMBER CONTRACTOR / SUBCONTRACTOR

JER PACKAGE # 3, Aromatics Unit 3 SAMSUNG

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

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