INSPECTION REPORT
Report No.:
Reference No.:
GENERAL
TUV COORDINATOR: Anas Koora TUV INSPECTOR: Mr. Berbin
WORK ORDER NO.
APPROVAL #:
(TUV NORD)
TYPE OF VISIT: PIM INITIAL INSP. IN-PROCESS INSP. FINAL INSP. ORDER STATUS
CLIENT/PROJECT INFORMATION
CLIENT:
PROJECT: WORK ORDER No.:
EQUIPMENT/MATERIAL DESCRIPTION
PURCHASE
TAG / ID NO.:
ORDER NO.:
DESCRIPTION:
PRIMARY SUPPLIER: SUB-SUPPLIER:
LOCATION: LOCATION:
CONTACT: CONTACT:
SHOP ORDER NO.: SHOP ORDER NO.:
PROGRESS
ENGINEERING: ENGINEERING:
MATERIAL: MATERIAL:
FABRICATION: FABRICATION:
PO DELIVERY DATE: PO DELIVERY DATE:
SCHEDULED COMPLETION DATE: SCHEDULED COMPLETION DATE:
SUMMARY
DATE OF LAST VISIT:
DATE(S) OF THIS VISIT:
NEXT SCHEDULED VISIT:
NON-CONFORMITY REPORT ISSUED DURING THIS VISIT: NO YES NCR NO.:
OUTSTANDING NON-CONFORMITY REPORT: NO YES NCR NO.:
INSPECTION RELEASE ISSUED DURING THIS VISIT: NO YES RELEASE NO.:
ACTION POINTS:
Page 1 of 3
TUV NORD Gulf
282, Mesogion Av. 155 62, Cholargos (Athens) Greece
Phone: +30-210-6540195, Fax: +30-210-6528025, info@tuvhellas.gr, www.tuvhellas.gr
INSPECTION REPORT
Report No.:
Reference No.:
INSPECTION ACTIVITIES
1. INSPECTION ACTIVITIES IDENTIFICATION: (PLACE AN X MARK IN EACH OF THE BOXES BELOW THAT CORRESPONDS WITH AN
INSPECTION ACTIVITY VERIFIED OR PERFORMED. EACH ACTIVITY MARKED MUST BE FULLY EXPLAINED BELOW AT SECTION 3.
“INSPECTION DETAILS”.
MECHANICAL TESTING (CHARPY IMPACT, TENSILE, GUIDED
MATERIAL IDENTIFICATION AND TRACEABILITY
BENDS)
REVIEW OF WELDING PROCEDURE SPECIFICATION AND
PRESSURE / LEAK TEST (HYDRO-STATIC, AIR, HELIUM, ETC.)
PROCEDURE
QUALIFICATION RECORD BALANCING OF ROTATING PARTS
REVIEW OF WELDER/WELDING OPERATOR QUALIFICATION
SHAFT / ROTOR RUN OUT
RECORDS
VISUAL INSPECTION OF WELD JOINT FIT-UP/BACK GOUGE
CLEARANCE CHECKS
PREPARATIONS
CONTROL OF WELDING CONSUMABLES (FILLER METALS, RODS,
VIBRATION / NOISE TEST
WIRE, ETC.)
IN-PROCESS WELDING INSPECTION (ADHERENCE TO WPS –
MECHANICAL RUNNING TESTS
ESSENTIAL VARIABLES)
VISUAL INSPECTION OF COMPLETED WELDS FOR DETECTION
OVER-SPEED TRIP TEST
OF DEFECTS /
CHECK OF TRIP SYSTEMS (LOW / HIGH OIL PRESSURE,
DISCONTINUITIES
VIBRATION, ETC)
FULL DIMENSIONAL INSPECTION FOR COMPLIANCE WITH
LOAD / NO LOAD TEST
DESIGN DRAWING
REVIEW OF RADIOGRAPHS OPERATIONAL TEST
MAGNETIC PARTICLE / LIQUID PENETRANT TESTS NPSH TEST
ULTRASONIC TESTING CLEANING / BLASTING / PAINTING
MARKING AND IDENTIFICATION (NAME PLATE DATA, TAGS,
NDE TEST REPORTS
ETC.)
VENDOR DATA REVIEW (CMTR, TEST RECORDS, DATA
INTERNAL INSPECTION
SHEETS,
VERIFICATION OF SPECIFIED POST WELD HEAT-TREATMENT QC RECORDS)
HARDNESS TEST: HV HB HRC
NOTE :
2. REFERENCE DRAWINGS/SPECIFICATIONS: (INCLUDE REVISION NO.’S)
3. INSPECTION ACTIVITIES:
General:
Material subject to document review:
Page 2 of 3
TUV NORD Gulf
282, Mesogion Av. 155 62, Cholargos (Athens) Greece
Phone: +30-210-6540195, Fax: +30-210-6528025, info@tuvhellas.gr, www.tuvhellas.gr
INSPECTION REPORT
Report No.:
Reference No.:
Inspection performed:
General:
Review of documentation
Conclusion:
Pictures taken during visit:
4. ATTACHMENTS: (EACH ATTACHMENT MUST REFERENCE THE CORRESPONDING ATTACHMENT NO., TUV ASSIGNMENT NO., AND
CLIENT’S PO NO.)1
1. 4.
2.
3.
Inspected by: Reviewed by:
Date: Date:
Page 3 of 3
TUV NORD Gulf
282, Mesogion Av. 155 62, Cholargos (Athens) Greece
Phone: +30-210-6540195, Fax: +30-210-6528025, info@tuvhellas.gr, www.tuvhellas.gr
