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Table 1

Exhibit Form Rev. Description

A QCMCIL 1 ASME Quality Control Manual Issue log (Controlled Copy)


B QCMUIL 1 ASME Quality Control Manual issue log (Uncontrolled Copy)
C ORG 1 Organizational Chart
D ASMELB 1 Asme Log Book
E ETF 1 External Transmittal Form
F PO 1 Purchase Orders
G MWTR 1 Material and Weld Traceability Record
H WPQT 1 Welder or Welding Operator Qualification Test (WPQ)
I WPS (4 pages) 1 Welding Procedure Specification
J PQR (4 pages) 1 Procedure Qualification Record
K PR 1 Purchase Requisition Form
L MIC 1 Material Issue Chit
M WIL 1 Welder Identification Log
N HTR 1 Hydrostatic Test Report
O INF 1 Inspection Notification Form
P STPACS ASME Code stamp (Asme Code, Preliminary, For Approval, and Approved for Construction)
1
Q STPASME 1 ASME stamp ( U, U2, R, NB)
R ASMENP 1 ASME Name Plate
S ITP 1 Inspection & Test Plan
T ITR 1 Internal Document Transmittal
U FCR 0 Form Code Review
V STPAFC 1 Approved For Fabrication stamp
W ARH 1 Accepted, "Rejected" & "Hold" Sticker
X NCR 1 Non-Conformance Report
Y RIR 1 Receiving Inspection Report
Z NBSNIL 1 National Board Serial Number Issue Log
AA NCRL 1 Non-Conformance Log
BB EIL 0 Electrode Issue Slip
CC CML 1 Calibration Maintenance Log
DD WMJR 1 Welder Monthly Job Record
EE EIFC 1 Electrode Issue Flow Chart
FF FIFC 1 Flux Issue Flow Chart
GG WFCII 1 Wire & Flux Issuing Instruction
HH ECII 1 Electrode Control & Issuing Instruction
II BOM 0 Bill Of Material
JJ PWHTS 1 PWHT Specification
KK MTO 0 Material Take Off
LL DHIR 0 Dish Head Inspection Report
MM BOTR 0 Baking Oven Temperature Record
NN
OO STPIT 0 Internal Transmittal Stamp

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