Pre joint review at Petrolynx, UAQ on 30-31 May 2022.

30 May 2022.

1. Filled ASME checklist plus AI accepted QC Manual (Marked as Uncontrolled copy)- 3 sets
shall be handed over to AI latest by 12.06.2022.
2. QC Manual distribution list shall be up todate with all sign and date.
3. All signature shall be with handwritten date.
4. List of sub-contractors including NDE/ Heat Treatment, Design/FEA, rolling/forming,
Mechanical testing.
5. PO. Received by Petrolynx on 17.05.2022 from Baseline Bolt for fabrication of Air Receiver,
this shall be changed to 05.05.2022. All documents for demo vessel shall be dated
accordingly. TDC dates shall be as per drawing date. TDC Exhibit shall be revised for
reviewed & approved.
6. All QCM exhibit shall be rearranged as per subject chapter order.
7. Demo vessel calculation performed as per Ed. 2019, shall be rerun for Ed. 2021.
8. PV elite software validation report shall be corrected for 6A & 6B, shall be signed by TM &
AI. Manual calculation for Div-1 & 2 shall be submitted.
9. Responsible charge and Designer documents shall be prepared for Sub contract Design eng-
Prashant.

31 May 2022

10. Soft rubber stamp shall be prepared “Verified for compliance” for Ed. 2021 for MTC review.
11. Draft MDR for Div-1 & 2 shall be corrected as marked.
12. Draft Heat Treatment instruction sheet shall be corrected for Div-1 demo vessel as mark.
HT instruction sheet, soaking time shall be corrected for actual dish end thickness( at
coupling# dish end joint)
13. For Raj- welding supervisory personnel document shall be corrected as marked including
record from previous employer- WPS/PQR/WPQ.
14. PQR No. 001, WPS no. GTSM 001, Rev.0 shall be revised as marked/discussed.
15. All WPQ certificates shall be revised as marked in code suggested format. WPQ master list
shall be corrected as marked.
16. Demo job, RT request, report shall be changed for spot RT( UW-52), AI selected spot- (30 to
60), RT spot permanent marking shall be completed on job.
17. Welding consumable issue slip, details not filled/system not followed as per QCM.
18. Inspection request shall be filled, and QC clearance shall be recorded as per QCM before
start of welding.
19. WPS- V & A range shall be revised as per consumable manufacture’s recommendations, to
reflect actual welding condition.
20. Baking record- baking temp shall be recorded.
21. Calibration record master list shall be corrected as marked.
22. Sub contractor’s equipment master list shall be prepared.
23. NCR shall be issued for received full coupling instead of half coupling
24. PR shall be corrected for material in stock verification, PO. Shall include reference of PR. All
sign with date as per QCM shall be completed.
25. TDC shall be corrected as marked.
26. Material receiving inspection report shall be corrected as marked.
27. Div-1 & 2, ITP shall be corrected as marked.
28. NDE Demo corrected report shall be offered to AI.
29. Shell forming and rerolling report shall be prepared.
30. External template- head and shell, shall be prepared.
31. ITP shall be up to date till work is completed.
32. Template for bevel inspection and fillet size check shall be prepared.
33. General housekeeping display of drawing, ITP, Weld plan, welder master list in workplace.
34. Display welding consumable control procedure in welding store.
35. Welding store climate control record.
36. Training to storekeeper and welding supervisor for QCM and procedure requirements.
37. Meeting room booking details shall be forwarded to TL and AI/AIS.
38. Code book availability.