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Daily - Field Inspection Sheet (Date:-Xx - Xx.2018)

The document contains details of daily field inspections at the Meja site over a two month period from July 30, 2018 to September 30, 2018. It lists 24 key inspections that are conducted with varying frequencies, including visual checks of welding and personnel qualifications, equipment calibration, material verification, and welding process parameters. The inspections are documented daily and signed by the inspection engineer to ensure compliance with standards and approved procedures.

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Balkishan Dyavanapelly
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129 views7 pages

Daily - Field Inspection Sheet (Date:-Xx - Xx.2018)

The document contains details of daily field inspections at the Meja site over a two month period from July 30, 2018 to September 30, 2018. It lists 24 key inspections that are conducted with varying frequencies, including visual checks of welding and personnel qualifications, equipment calibration, material verification, and welding process parameters. The inspections are documented daily and signed by the inspection engineer to ensure compliance with standards and approved procedures.

Uploaded by

Balkishan Dyavanapelly
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DAILY_ FIELD INSPECTION SHEET (Date:- xx.xx.

2018)
S.No KEY INSPECTIONS TYPE OF CHECK / Ref DOC FREQUENCY STATUS INSPECTION OBSERVATIONS

1 Welding Qualification Visual verification of [WPS/PQR] Random

2 Personnel[Welder] Qualification WPQ /ID Card Verification Weekly

3 Calibration check NABL -TC & Visual check Monthly

4 Electrode baking check Visual verification of Batch No Daily


/Size & Sing in register

5 Electrode /Filler wire allocation / Job card Visual Verification of JOB Cards Daily
verification FWS /WPS/FQP

Received Material Inspection


6 [For fabricated mat & Erection] Verification of MTC Daily

7 Fit up /Edge Preparation of job Visual /FQP Random

8 Pre-heat of weld joint Visual / Heating chart recorder/ Daily


WPS

9 Post heating of weld joint Visual / Heating chart recorder/ Daily


WPS

Visual / Heating chart


10 PHWT- weld joints recorder/WPS Daily

11 Welding Size & visual check As per ASME B31.1 & Daily
Drawing/FQP

12 NDT [DPT] Visual -As per drawing /FQP Daily

13 NDT -RT Films Review Visual REVIEW / Reports review as pr RFI

14 NDT - UT Witness Inspection Witness inspection with NTPC as pr RFI

15 Hardness check Visual -As per drawing /FQP as pr RFI

16 Pipe Supports / small bore Pipe supports Visual /Drawing /FQP /Appd
Procedures as pr RFI

17 Walk down prior to pressure test/Leak As per Appd drawings /FQP as pr RFI
test

As per appd Procedures


18 Pressure testing as pr RFI
/FQP/Drawing

As per appd Procedures


19 Cleaning & Preservation /Restoration /FQP/Drawing as pr RFI

20 Painting As per appd Procedures as pr RFI


/FQP/Drawing

21 Insulation clearance As per appd Procedures as pr RFI


/FQP/Drawing

22 Insulation inspection As per appd Procedures as pr RFI


/FQP/Drawing

As per appd Procedures


23 Test Packs [NDT - LHS Preparation] /FQP/Drawing as pr RFI

24 General

Inspection Engineer Name Signed By:- D.BALKISHAN

Note:- Inspection frequency may change depends on requirement/urgency


DAILY WORK SHEET @ MEJA SITE
S.no DATE Day
1 7/30/2018 MONDAY
2 7/31/2018 TUESDAY
3 8/1/2018 WEDNESDAY
4 8/2/2018 THURSDAY
5 8/3/2018 FRIDAY
6 8/4/2018 SATURDAY
7 8/5/2018 SUNDAY
8 8/6/2018 MONDAY
9 8/7/2018 TUESDAY
10 8/8/2018 WEDNESDAY
11 8/9/2018 THURSDAY
12 8/10/2018 FRIDAY
13 8/11/2018 SATURDAY
14 8/12/2018 SUNDAY
15 8/13/2018 MONDAY
16 8/14/2018 TUESDAY
17 8/15/2018 WEDNESDAY
18 8/16/2018 THURSDAY
19 8/17/2018 FRIDAY
20 8/18/2018 SATURDAY
21 8/19/2018 SUNDAY
22 8/20/2018 MONDAY
23 8/21/2018 TUESDAY
24 8/22/2018 WEDNESDAY
25 8/23/2018 THURSDAY
26 8/24/2018 FRIDAY
27 8/25/2018 SATURDAY
28 8/26/2018 SUNDAY
29 8/27/2018 MONDAY
30 8/28/2018 TUESDAY
31 8/29/2018 WEDNESDAY
32 8/30/2018 THURSDAY
33 8/31/2018 FRIDAY
34 9/1/2018 SATURDAY
35 9/2/2018 SUNDAY
36 9/3/2018 MONDAY
37 9/4/2018 TUESDAY
38 9/5/2018 WEDNESDAY
39 9/6/2018 THURSDAY
40 9/7/2018 FRIDAY
41 9/8/2018 SATURDAY
42 9/9/2018 SUNDAY
43 9/10/2018 MONDAY
44 9/11/2018 TUESDAY
45 9/12/2018 WEDNESDAY
46 9/13/2018 THURSDAY
47 9/14/2018 FRIDAY
48 9/15/2018 SATURDAY
49 9/16/2018 SUNDAY
50 9/17/2018 MONDAY
51 9/18/2018 TUESDAY
52 9/19/2018 WEDNESDAY
53 9/20/2018 THURSDAY
54 9/21/2018 FRIDAY
55 9/22/2018 SATURDAY
56 9/23/2018 SUNDAY
57 9/24/2018 MONDAY
58 9/25/2018 TUESDAY
59 9/26/2018 WEDNESDAY
60 9/27/2018 THURSDAY
61 9/28/2018 FRIDAY
62 9/29/2018 SATURDAY
63 9/30/2018 SUNDAY
64 10/1/2018 MONDAY
DAILY WORK SHEET @ MEJA SITE
ACTIVITY
Remarks

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