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  • QOC-WOOD-MAR23-072 - Freddy - Closed

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    freddy.eersta
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    This Quality Observation Card documents an issue found with an unprotected fabricated pipe spool sent offshore. The spool's flanges were not properly protected with plastic caps or plywood, and were only covered with duct tape. This could lead to flange damage, need for repair or rework, and potential process leaks. The person who raised the issue had a conversation to address it, and preventive actions were agreed upon and closed by the target date to properly protect flanges on future spools.

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    quality observation card6

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    QOC-WOOD-MAR23-072- Freddy - Closed

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    This Quality Observation Card documents an issue found with an unprotected fabricated pipe spool sent offshore. The spool's flanges were not properly protected with plastic caps or plywood, and were only covered with duct tape. This could lead to flange damage, need for repair or rework, and potential process leaks. The person who raised the issue had a conversation to address it, and preventive actions were agreed upon and closed by the target date to properly protect flanges on future spools.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views2 pages

    QOC-WOOD-MAR23-072 - Freddy - Closed

    Uploaded by

    freddy.eersta
    This Quality Observation Card documents an issue found with an unprotected fabricated pipe spool sent offshore. The spool's flanges were not properly protected with plastic caps or plywood, and were only covered with duct tape. This could lead to flange damage, need for repair or rework, and potential process leaks. The person who raised the issue had a conversation to address it, and preventive actions were agreed upon and closed by the target date to properly protect flanges on future spools.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Quality Observation Card

    QOC No QOC-WOOD-MAR23-FEP-XXX (8)

    Project Title CPCX07 REJUV PH1 TA 2023

    Raise By FREDDY EERSTA PUTRA

    Location CPCB07 Main Deck

    Date Raised 3/18/2023

    What did you observe? Bad Practices

    What Cleanliness & Preservation

    What Detail Cleanliness / Preservation - Preservation Method

    Why Not Aware

    What is/are the finding It was found fabricated pipe spools sent to
    offshore without proper flanges protection- no
    plastic cap or plywood protection, only duct tape
    attached (size 12” Class 600)
    Spool#300-PV-61432-6141-003/1
    WPK # 1011-180-FA15-WPK-001

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


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

    Was there an agreed remedial/correction or Done, closed.


    preventive action? If so, describe this

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


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

    Target Close-Out Date 3/25/2023


    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 Onshore Fabrication


    If you are unsure who the action party is/are, please contact your QAQC Focal
    Point for the appointed area.
    Spool#300-PV-61432-6141-003/1

    DEP 31.38.01.31_2019 Shop and Field Fabrication of Piping

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