Quality Observation Card

QOC No QOC-WOOD-FPD-DEC23-XXX (2)

Project Title CPCX07 REJUV PH1 & PH2

Raise By FREDDY EERSTA PUTRA

Location CPGP07

Date Raised 12/23/2023

What did you observe? Bad Practices

What Documentation

What Detail Documentation - Requirement

Why Not Aware

What is/are the finding Welding parameter check record not available as
per BSP requirements BSP-12-STD-08 10 Feb
2022 _ Welding of Metals_Bulletin 001-2022.

Note: Please include information such as reference documents, activities,

What is/are the potential quality non-compliance
consequences/risks
Did a conversation take place?
equipment details, and etc.
Welding quality, structural integrity.
Note: Insert which BSP Requirements are not followed and potential NCR that
might happen
☒

Was there an agreed remedial/correction or Yes, welding inspector to do welding parameter

preventive action? If so, describe this monitoring as per requirements. Done, closed

Note: Action taken should be Specific, Measurable, Attainable, Relevant, Time

Frame (SMART)
Has this been closed, or open? Closed

Target Close-Out Date 1/22/2024

If QOC is still open, please choose target close-out date. If QOC is closed,
leave this column empty
Actual Close-Out Target Date Click here to enter a date.
If QOC status is closed, leave column empty

Action Party Wood QC/Welding Inspector - Offshore

If you are unsure who the action party is/are, please contact your QAQC Focal
Point for the appointed area.