Swiss International LLC

SITE QUALITY CONTROL PLAN FOR

PERSONNEL PROTECTION INSULATION WORKS FOR
I) KHLUD & KHAUTER WELLS AND II) BURHAN WEST
LOOP LINE, PO#13114404824/13114404271
Sl.
NO

ACTIVITY

TYPE OF TEST

CONTROLLING
DOCUMENT

1.0 Material Receipt, Storage & Inspection

1.1 Stainless Steel Welded Inspection
DEP 30.46.00.31
Wire Mesh
Sep 2011

Acceptance Criteria.

Doc. No. SI/ITP/PPI/001

Issue Date: 26/02/2015

Frequency of
Inspection

Responsible
Person at
Location

Rev.02

Page No.2 of 2

INSP. STAGES

Record

SWISS GALFAR

PDO

- Verify documents such as certificates of

origin, delivery note etc.
Stainless Steel Type 304, size 50x50x3mm

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002 Rev.00

1.2 Stainless Steel Flat Bar Inspection

DEP 30.46.00.31
Sep 2011

- Verify documents such as certificates of

origin, delivery note etc.
Stainless Steel type 304, size - 25x3mm

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002 Rev.00

1.3 Stainless Steel Binding

Wire

Inspection

DEP 30.46.00.31
Sep 2011

- Verify documents such as certificates of

origin, delivery note etc.
Stainless Steel type 316, size - 1mm wire
diamater

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002 Rev.00

1.4 Stainless Steel Hex

Nut, Bolts & Washer

Inspection

DEP 30.46.00.31
Sep 2011

- Verify documents such as certificates of

origin, delivery note etc.
Stainless Steel A4 - 70, Size - M6x25

Verification

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002 Rev.00

1.5 Stainless Steel

Strapping Clips

Inspection

DEP 30.46.00.31
Sep 2011

- Verify documents such as certificates of

origin, delivery note etc.
Stainless Steel type 304

Verification

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002 Rev.00

1.6 Stainless Steel Band

Inspection

DEP 30.46.00.31
Sep 2011

- Verify documents such as certificates of

origin, delivery note etc.
Stainless Steel type 304, Size 13x0.5mm

Verificatiion
100%

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002

1.7 Ceramic Fiber Tape

Inspection

DEP 30.46.00.31
Sep 2011

- Verify documents such as certificates of

origin, delivery note etc.
Ceramic Fiber Tape, Size - 25x3mm

Verification

QC
Inspector /
Supervisor
(Insulation)

Conformance/Batch
Certificates, Delivery Note,
Data Sheets, Materials
Inspection Report, Form No.
SI/QCP/PPI/002 Rev.00

Swiss International LLC

SITE QUALITY CONTROL PLAN FOR
PERSONNEL PROTECTION INSULATION WORKS FOR
I) KHLUD & KHAUTER WELLS AND II) BURHAN WEST
LOOP LINE, PO#13114404824/13114404271
Sl.
NO

ACTIVITY

TYPE OF TEST

2.0 In process Inspection

2.1 Verify painting
Inspection
completion and
released for insulation

CONTROLLING
DOCUMENT

Acceptance Criteria.

Doc. No. SI/ITP/PPI/001

Issue Date: 26/02/2015

Frequency of
Inspection

Responsible
Person at
Location

Rev.02

Page No.2 of 2

INSP. STAGES

Record

SWISS GALFAR

PDO

DEP 30.46.00.31
Sep 2011, Swiss
SI-MS-PPI-01

- Ensure the surface to be insulated is

painted and free from damages

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Release Note, Form No.

SI/QCP/PPI/001 Rev.00

Inspection

DEP 30.46.00.31
Sep 2011, Swiss
SI-MS-PPI-01

- Ensure that the surface is free from oil,

grease, rust, dust etc.

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Inspection Report;
SI/QCP/PPI/003 Rev.00

2.3 Spacer Ring Fabrication Inspection

& Welding

DEP 30.46.00.31
Sep 2011, Swiss
SI-MS-PPI-01

- No welding defects, uniform in shape and

size.

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Inspection Report;
SI/QCP/PPI/003 Rev.00

2.4 Installation of Spacer

Rings

Inspection

DEP 30.46.00.31
Sep 2011, Swiss
SI-MS-PPI-01

- Ceramic Fiber Tape shall be glued,

maximum distace between two
consecutive spacer rings shall be 500mm.

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Inspection Report;
SI/QCP/PPI/003 Rev.00

2.5 Fabrication &

Installation of Wire
Mesh

Inspection

DEP 30.46.00.31
Sep 2011, Swiss
SI-MS-PPI-01

- 50mm overlap for longitudinal &

circumferential laps.No protruding wires.
Tied at 300mm intervals on longitudinal
joints. Distance between pipe bare surface
and wire mesh shall be as per Appendix D
of DEP 30.46.00.31, Sep -2011.

Verification
100%

QC
Inspector /
Supervisor
(Insulation)

Insulation Inspection
Report; SI/QCP/PPI/003
Rev.00

2.6 Final Acceptance

Review

Approved QCP

- As per clauses in approved QCP.

Inspection
Completion
100%

2.2 Check surface

cleanness on piping

QC
Check List, SI/QCP/PPI/004
H
H
W
Inspector /
Rev.00
Supervisor
(Insulation)
H =Hold-Need approval to proceed activity; W= Witness- Company to be notified prior to starting the activity,if company do not attend, activity
can proceed; S= survey the works; R= Review- A stage during
construction activity where only review of record will be done