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Quality Management Systems
MATERIALS /
COMPONENTS
IDENTIFICATION
CHECK CERTIFICATION
CHECK TEST /
CALIBRATION,
ANALYSIS
CERTIFICATION FOR
STATUTORY
REQUIREMENTS
ACCEPTANCE
FABRICATED EQUIPMENT
VENDOR DRAWING
APPROVAL
MFG. SCHEDULE / TEST
PROCEDURE APPROVAL
WELDER / PROCEDURE
QUALIFICATION
STAGE WISE INSPECTION /
NDT
POST WELD HEAT
TREATMENT
FINAL TEST / TRIALS
DOCUMENTATION
CERTIFICATE OF CONTROL
FOR STATUTORY
REQUIREMENT
RELEASE
PACKAGE / PROPRIETARY
EQUIPMENT
VENDOR DRAWING
REVIEW / COMMENTS
MANUFACTURING
SCHEDULE APPROVAL
VITAL COMPONENTS
TESTS
FINAL TESTS /
PERFORMANCE TRIALS
DOCUMENTATION
RELEASE
API - 5L
LINE PIPES
REVIEW QAP / MIP /
PROCEDURES / MFG.
SCHEDULE APPROVAL
MATERIAL INSPECTION /
REVIEW of TC
MONITORING /
SURVEILLANCE /
INSPECTION DURING MFG.
WITNESS LAB TESTS /
1st DAY PRODUCTION
TESTS
WITNESS NDT / HYDRO /
FINAL
MORNING /
SURVEILLANCE / INSP.
DURING COATING
WITNESS HOLIDAY TESTS /
DIMENSION / THICKNESS /
FINISH
LOADING INSPECTION FOR
SHIPMENT
DOCUMENTATION
RELEASE
STAGE AS PER MUTUALLY
ACCEPTED FORMAT