PU6-BPP-0721 BOILER TUBE REPLACEMENT AND
REPAIR WORKS DURING UNIT 6 MAJOR OUTAGE AT
KAPAR ENERGY VENTURES SDN BHD
PROJECT CODE: TT22124
NO. TABLE OF CONTENT VOLUME
1 GENERAL SCOPE VOLUME 1
1.1 PURCHASED ORDER
1.2 JOB COMPLETION CERTIFICATE & WARRANTY LETTER
2 SUMMARY OF WORK (SCHEDULE OF WORK) PENDING LATEST SCHEDULE VOLUME 1
3 METHOD OF STATEMENT / REPAIR PROCEDURE VOLUME 1
4 INSPECTION AND TEST PLAN (ITP) VOLUME 1
5 QAQC CHECKSHEET AND REPORTS
5.1 JOINT SUMMARY CONTROL VOLUME 1
5.2 REQUEST FOR INSPECTION (RFI) + INSPECTION REPORTS VOLUME 2 & 3
5.3 NON-DESTRUCTIVE REPORT
5.3.1 PHASE ARRAY ULTRASONIC TEST REPORT (PAUT) VOLUME 4 & 5
5.3.2 DYE PENETRANT TEST REPORT (DPT) VOLUME 6
5.3.3 HARDNESS TEST REPORT VOLUME 6
6 PREHEAT
TEMPERATURE RECORDER CHART AND REPORT VOLUME 6
7 ORGANIZATION CHART VOLUME 7
8 WELDING PROCEDURE SPECIFICATION (WPS) VOLUME 7
9 WELDER QUALIFICATION TEST (WQT) VOLUME 7
10 WELD MAP VOLUME 7
11 PROCEDURES VOLUME 7
11.1 PHASE ARRAY ULTRASONIC TEST PROCEDURE
11.2 DYE PENETRANT TEST PROCEDURE
11.3 HARDNESS TEST PROCEDURE
11.4 PRE-HEATING PROCEDURE
12 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC) VOLUME 7
13 ATTACHMENT VOLUME 7
13.1 APPLICATION LETTER
13.2 LETTER FROM KEV
13.3 LICENSE OF BOILER REPAIR
13.4 DRAWING
13.5 MATERIAL RECEIVING INSPECTION PENDING D.O
13.6 TUBE BENDING REPORT & NDT REPORT (DYE PENETRANT TEST)
14 OTHERS VOLUME 7
14.1 SKIN CASING INSPECTION REPORT
14.2 STUB HAIRLINE CRACK SUMMARY