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Update of Qa/Qc Procedure: Construction Maintenance Service at Handil/Cpa Contract No: 460004730

This document provides an update to quality assurance and quality control procedures for construction maintenance services at Handil/CPA from 2016 to 2019. It lists 13 procedures related to project quality plans, inspection and testing plans, material handling, production control, bolt tightening, blasting and painting, specific repairs, non-destructive testing, electrode handling, hydrostatic testing, post-weld heat treatment, welding procedure specifications, and welding maps and testing plans. Each procedure is identified by a document number, title, status, revision number, and dates of submittal for review and approval.

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Ferdie WakeUp FromAdversity
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30 views1 page

Update of Qa/Qc Procedure: Construction Maintenance Service at Handil/Cpa Contract No: 460004730

This document provides an update to quality assurance and quality control procedures for construction maintenance services at Handil/CPA from 2016 to 2019. It lists 13 procedures related to project quality plans, inspection and testing plans, material handling, production control, bolt tightening, blasting and painting, specific repairs, non-destructive testing, electrode handling, hydrostatic testing, post-weld heat treatment, welding procedure specifications, and welding maps and testing plans. Each procedure is identified by a document number, title, status, revision number, and dates of submittal for review and approval.

Uploaded by

Ferdie WakeUp FromAdversity
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CONSTRUCTION MAINTENANCE SERVICE AT HANDIL/CPA

Contract No : 460004730

UPDATE OF QA/QC PROCEDURE


PERIODE 2016 - 2019
DOCUMENT STATUS :

DOC. CLASS :

TOTAL COMMENTS :

A = Issued for Comment

1 = For Action

TBR = To Be Resubmitted

AP

B = Issued for Approval

2 = For Information

RC

GFC = Good For Construction

C = Approved for Construction

= Review With Comment

APC = Approved With Comment

= Rejected

STATUS
DOC. FR
PJC-BPN

PTM/01/QA/CMS/PQP/16

Project quality plan

PTM/02/QA/CMS/ITP/16

Inspection and test plan

PTM/2/QA/CMS/MHP/16

Material handling procedure

24-Jun-16

PTM/3/QA/CMS/CP/16

Control of production or servie Procedure

PTM/4/QA/CMS/BTP/16

Bolt tightening procedure

22-Jun-16

PTM/5/QA/CMS/BP/16

Blasting and paiting procedure

13-Jul-16

PTM/5A/QA/CMS/ITPBP/16

ITP Blasting and paiting procedure

29-Jun-16

PTM/06/QA/CMS/SRP/16

Specific Repair Procedure

NDT Procedure

22-Jun-16

NO

1
2

5
6
7

DOCUMENT NO.

PTM/07/QA/CMS/NDT/16

DOCUMENT TITLE

STA

REV

TOTAL EPI COMMENTS

CLASS

SUBMIT TO TOTAL EPI


BALIKPAPAN

RJ

= Approved Without Comment

Date

TRS. No.

Date

TRS. No.

Comment

PTM/08/QA/CMS/EHP/16

Electrode handling procedure

PTM/9/QA/CMS/HTPP/16

Hydrostatic test procedure

11-Jul-16

PTM/10/QA/CMS/PWHT/16

PWHT Procedure

13-Jul-16

PTM/11/QA/CMS/WPS/16

List of WPS for structural

30-May-16

PTM/11/QA/CMS/WPSP/16

List of WPS for piping

30-May-16

12

PTM/12/QA/CMS/WLS/16

List of welder and Certificate

13

PTM/12/QA/CMS/WM/16

Welding map and NDT plan

14-Jul-16

10
11

PREPARED BY :

REVIEWED BY :

PT. PTM

TOTAL EPI

QA/QC

ECP/QSE/OPS

Page 1 of 1

REMARKS

File : E:\project dailyrate\MDR

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