Page : 1 of 5 .
ACTIVITY WISE CHECKLIST
Job No. : KIOS/R820 Job Description : Repair of Hot Oil Tank 2-411-VA-01
Customer : KPO B.V Inspection By : Authorised Inspector
QAP No. : KIOS / R820 Rev.0 Drawing No. : R820-001 Rev.0
Sr. KIOS AI / TPI
ACTIVITY DESCRIPTION
No. SIGN DATE SIGN
1.0 Quality Assurance Plan H H
3.0 Construction Drawing(s) H R
Weld Plan
4.0 Welding Procedure Specifications H R
Procedure Qualification Records
Welder / Welding Operator Performance
5.0 H R
Qualification Records
6.0 NDT Personnel Qualification H R
NDE Procedures
7.0 H R
PT, RT
Procedure of Hydrostatic Test /
8.0 H R
Pneumatic test
Materials H W
- Pressure parts
Materials
9.0 H R
- Non-Pressure parts
Materials H R
- Welding
Fit-up Consumables
Inspection
See Seam Wise Check List
11.0 H R
12.0 Radiographic Examination of Butt Welds H R
13.0 Pneumatic Test of M1,N4, N6 & J1A RF Pad H R
14.0 Visual Inspection ( Inside / Outside ) H W
15.0 Final Dimension check H R
16.0 Disposition of NCR H H
17.0 Hydrostatic Test of Vessel H H
18.0 Name Plate Verification & Code Stamping H H
19.0 Form R-1 - Report of Repair H H
PREPARED BY APPROVED BY
Exhibit Sr. No 10-4 rev. 0
Page : 2 of 5 .
ACTIVITY WISE CHECKLIST
Job No. : KIOS/R820 Job Description : Repair of Hot Oil Tank 2-411-VA-01
Customer : KPO B.V Inspection By : Authorised Inspector
QAP No. : KIOS / R820 Rev.0 Drawing No. : R820-001 Rev.0
Sr. KIOS AI / TPI
ACTIVITY DESCRIPTION
No. SIGN DATE SIGN
QC INSPECTOR QUALITY MANAGE
Exhibit Sr. No 10-4 rev. 0
Page : 3 of 5 .
CTIVITY WISE CHECKLIST
Job Description : Repair of Hot Oil Tank 2-411-VA-01
AI / TPI
DATE
APPROVED BY
Exhibit Sr. No 10-4 rev. 0
Page : 4 of 5 .
CTIVITY WISE CHECKLIST
Job Description : Repair of Hot Oil Tank 2-411-VA-01
AI / TPI
DATE
QUALITY MANAGER
Exhibit Sr. No 10-4 rev. 0
Page : 5 of 5 .
ACTIVITY WISE CHECKLIST
Job No. : KIOS/U103 Job Description : Sub-assmbly for Hot Oil Tank 2-411-VA-01
Customer : KPO B.V Inspection By : Authorised Inspector
QAP No. : KIOS / U103 Rev.1 Drawing No. : U103-001 TO 004 Rev.0
Sr. KIOS AI / TPI
ACTIVITY DESCRIPTION
No. SIGN DATE SIGN DATE
1.0 Quality Assurance Plan H H
2.0 Construction Drawing(s) H R
Weld Plan
3.0 Welding Procedure Specifications H R
Procedure Qualification Records
Welder / Welding Operator
4.0 H R
Performance Qualification Records
5.0 NDT Personnel Qualification H R
NDE Procedures
6.0 H R
PT, RT
Materials H W
- Pressure parts
Materials
7.0 H R
- Non-Pressure parts
Materials
Fit-up Inspection
- Welding Consumables
H R
See Seam Wise Check List
8.0 H R
Radiographic Examination of Butt
9.0 H R
Welds
10.0 Visual Inspection ( Inside / Outside ) H W
11.0 Final Dimension check H R
12.0 Disposition of NCR H H
Name Plate Verification & Code
13.0 H H
Stamping
Form U-2A - Mfgr's Partial Data
14.0 H H
Report
PREPARED BY APPROVED BY
QC INSPECTOR QUALITY MANAGER
Exhibit Sr. No 10-4 rev. 0
