Beruflich Dokumente
Kultur Dokumente
Central Island
North Island
West Island
Hydro
(Body/
Seat)
Pneuma
tic
(Seat)
FET, LT
& FAT
19-Feb-15
Draining
, drying
& plugs
seal
weld
Evolution of valve
process
Responsible party
Records Generated
Valve Shops:
Assembled, Tested,
drained, dried, seal
welded, preserved &
Packed
Following records
generated & endorsed by
Inspectors
1. Pressure/
performance test
reports
2. Preservation log
sheet,
3. MTC & cert pack
4. IRN/ SRN
5. Packing list
6. Shipping docs
7. Vendor Preservation
Procedure
PED Inspectors;
100% Witnessed assembly check
& applicable tests as per approved
ITP & procedures. Also
preservation check & Packing
verification.
COMPANY inspectors verified on
random
PED QEs / Lead QE visits vendor
shops for additional surveillance
19-Feb-15
1. Material receiving
inspection report
2. Monthly preservation
check sheet and Log
Sheet completed by
yard preservation team.
3. Weekly monitoring by
home office
preservation team.
4. The equipment check
sheet for preservation is
modified by
preservation team to
suit vendors
recommendation, if
necessary where
applicable.
5. KPIs to be developed
to monitor compliance
with preservation
procedures
4
Evolution of valve
process
Responsible party
Records Generated
Storage at Fab
yard:
Receiving inspection
by FAB subcontractor and
reports issued
FAB Sub-contractor is
responsible to ensure vendor
recommendation be followed;
Yard preservation engineers to
monitor preservation be carried
out by sub-contractor and check
sheets are being verified;
Check sheets
generated by the
sub-contractor
verified by PED
preservation
engineers.
Preservation records
are part of load out
dossiers for each
modules.
19-Feb-15
Evolution of valve
process
Site Construction:
Receiving inspection &
generate reports
Responsible party
Records Generated
1. Material receiving
inspection report
2. Preservation check
sheet and Log
completed by subcontractor and
verified by PED
preservation
Engineer.
3. The equipment check
sheet for preservation
is modified by
preservation team to
suit vendors
recommendation, if
necessary where
applicable.
19-Feb-15
Responsible party
Valve Installation at
Fabrication Shop:
Fabrication Sub-contractor is
1. Flange management
responsible to ensure vendor
records.
recommendation be followed for
2. Mechanical
handling & installation methodology.
completion dossier
a) Monitor by PED Fabrication
for the sub system.
supervisor.
b) During Installation the correct
flange management is
completed.
c) On the final walk down when
piping sub system is completed
then the verification is being
carried out by mechanical
completion.
19-Feb-14
Records Generated
Evolution of valve
process
Responsible party
Records Generated
Valve Installation at
Site:
Construction sub-contractor is
responsible to ensure vendor
recommendation be followed for
handling & installation methodology.
a) Monitor by PED construction
supervisor.
b) During Installation the correct
flange management is
completed.
c) On the final walk down when
piping sub system is completed
then the verification is being
carried out by mechanical
completion.
1. Flange
management
records.
2. Mechanical
completion dossier
for the sub system.
19-Feb-15
19-Feb-15
Discussions
Action
Vendor
Inspection
Preservationvendor shop
to installation
11
Discussions
Action
Fabricatio
n Yard
Scope:
12
Discussions
Action
Preservation for
modules between
fabrication yard
and island:
Commissioning /
Valve testing on
Island
13
Discussions
Action
Spare
Philosophy
Others
12-Feb-14
14
Thank You
19-Feb-14
15