Beruflich Dokumente
Kultur Dokumente
FOR
EPCC-9
PAGE : 1 of 9
Project
Client
Consultant
Contractor
Doc No
Ref Doc
4.03.2013
04/04/2012
Rev
Date
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
EPCC-9
PAGE : 2 of 9
REVISION HISTORY
REV
DATE
DESCRIPTION
04.04.2012
4.03.2013
04/04/2012
Rev
Date
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
S
L
A
ACTIVITY
EPCC-9
EIL
PAGE : 3 of 9
Type of
Record to be
maintained
SUB
CON
FCI
PL
CEIL
WC
HP
Applicable
Format
MTC / IMIR
PRIOR TO FABRICATTION
CAT
A
CAT B
Incoming Material
Documents
WC
HP
Physical verification
Welding Filler Material
Approval/Qualification
Review of Manufacturers Test
Certificate/Documents
Laboratory testing, if any
WC
WC*
HP
T C/IMIR
i) Carbon Steel
WC
--
WC
HP
--
EIL Specs /
Relevant Stds.
EIL Specs /
Relevant Stds.
WC
HP
3
a
b
WPS/PQR
a) Review of proposed procedure
b) Testing
4.03.2013
04/04/2012
Rev
Date
WPS/PQR
Form
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
EPCC-9
PAGE : 4 of 9
i) Carbon Steel
WC
WC
HP
WPS/PQR Form
WC
WC
HP
WC
HP
S
L
ACTIVITY
SUB
CON
FCI
PL
CEIL
WC
WC
EIL Specs /
Relevant Stds.
WC
HP
Job Procedure
7
8
B
2
3
4
EIL
CAT
A
HP
CAT B
R
WPQ Parameter
Sheet
Welder
Certificate/ID
Card
As per
Approved
Procedure
Type of
Record to be
maintained
As per
Approved
Procedure
FABRICATION/ERECTION BOTTOM
Blast cleaning & painting of underside of
Bottom plates
Plate lay out, overlap and fit up
Sequence of welding
Size and positioning of backing plate for
annular plates
4.03.2013
04/04/2012
Rev
Date
WC
WC
--
WC
--
WC
--
EIL Specs /
Approved JP
and Applicable
formats
Applicable
formats
As per
Approved
Procedure
Applicable
formats
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
Baking of electrodes
Visual check of welding
EPCC-9
WC
--
WC
WC
WC
WC
SUB
CON
FCI
PL
CEIL
PAGE : 5 of 9
As per
manufacture
standard
Applicable
formats
Applicable
formats
Applicable
formats
SHELL
1
S
L
ACTIVITY
EIL
CAT
A
S
CAT B
WC
WC
WC
WC
WC
WC
4.03.2013
04/04/2012
Rev
Date
Applicable
formats
Type of
Record to be
maintained
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
EIL Specs /
Relevant Stds
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
EPCC-9
WC
10
WC
11
WC
12
WC
WC
WC
14
15
WC
16
WC
17
WC
5%
Film R
5%
Film R
SUB
CON
FCI
PL
CEIL
WC
13
S
L
ACTIVITY
FIXED ROOF
Blast cleaning and painting Roof Structure,
underside of Roof plates
EIL
CAT
A
CAT B
WC
--
WC
--
WC
--
4.03.2013
04/04/2012
Rev
Date
PAGE : 6 of 9
EIL Specs /
Relevant Stds
and Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Type of
Record to be
maintained
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
WC
WC
WC
WC
R
W
R
R
W
R
HP
S
R
R
-R
WC
WC
10
11
WC
EPCC-9
--
WC
WC
--
WC
--
WC
--
SUB
CON
FCI
PL
CEIL
S
L
ACTIVITY
WC
Buoys fabrications
WC
4.03.2013
04/04/2012
Rev
Date
EIL
CAT
A
HP
CAT B
PAGE : 7 of 9
Applicable
formats
EIL Specs /
Relevant Stds and
Applicable
formats
EIL Specs /
Relevant Stds and
Applicable
formats
Applicable
formats
Applicable
formats
EIL Specs /
Relevant Stds and
Applicable
formats
Applicable
formats
Applicable
formats
Applicable
formats
Type of
Record to be
maintained
--
EIL Specs /
Relevant Stds
--
EIL Specs /
Relevant Stds
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
EPCC-9
PAGE : 8 of 9
WC
--
Applicable
formats
WC
--
EIL Specs /
Relevant Stds
WC
--
EIL Specs /
Relevant Stds
WC
--
Applicable
formats
7
8
Initial lift
WC
--
EIL Specs /
Relevant Stds
10
WC
--
EIL Specs /
Relevant Stds
WC
--
EIL Specs /
Relevant Stds
WC
--
Applicable
formats
11
12
13
WC
--
Applicable
formats
14
WC
--
EIL Specs /
Relevant Stds
15
Seal fixing
WC
--
EIL Specs /
Relevant Stds
16
WC
HP
--
Applicable
formats
SUB
CON
FCI
PL
CEIL
S
L
C
ACTIVITY
TESTING
4.03.2013
04/04/2012
Rev
Date
EIL
CAT
A
CAT B
Type of
Record to be
maintained
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
EPCC-9
PAGE : 9 of 9
WC
--
EIL Specs /
Relevant Stds
WC
HP
HP
Applicable
formats
WC
EIL Specs /
Relevant Stds
WC
Applicable
formats
Applicable
formats
Hammer test
WC
WC
Applicable
formats
Vacuum test
WC
Applicable
formats
WC
EIL Specs /
Relevant Stds
Report to be
submitted by
Statutory
authorities
10
WC
Applicable
formats
NOTE :
1) For cleaning & painting, please refer ITP No. 2501
2) For Insulation, please refer ITP No. 2505
4.03.2013
04/04/2012
Rev
Date
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By
EPCC-9
PAGE : 10 of 9
CAT A: Site fabricated steel storage tanks for process fluid /Hydrocarbon, floating roof
Tanks
CAT B: Site fabricated steel storage tanks for Raw water, Fire water, waste water, Dm
water, etc.
LEGEND
HP: Hold Point, W: Witness Point, R: Review of Contractor's documentation,
S: Surveillance Inspection by Owner/EIL, WC: 100% Examination by Contractor.
4.03.2013
04/04/2012
Rev
Date
Issued for
Approval
Purpose
Prepared By
Checked By
Approved By
Approved By