Inspection Monthly Report - Oct 2014.docx

TS - Inspection Monthly Progress Report on Projects To

: WG

From

: A.Murugesan

Subject

: Monthly Report Nov ‘14

Date

: 08/12/2014

Inspection Nov. 2014 Activities 

Reviewed PAU deliverables for Inspection Engineering Procedure and issued comments. Major comment was that a total of 344 small equipment were missing with inspection plan.

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Filed verified all equipment in new plants and identified the ones missing in PAU’s “List of equipment subjected to inspection” list. 163 equipment were found missing in list.

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SOM Welding procedures – total 11 procedures finalized.

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Compiled PSV datasheets (70% found) of new units. Inspection planning out of PAU RBI.

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Checked drawings and identified all heat exchangers of REP that included supply of standard test rings. Physical verification – in December

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Verified status of mixed-up special SS bolts in HCU & U160 – found rectified

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Hoisting equipment inspection – Inspection checklists made for 3 types of equipment.

Inspection Coming period (December 2014) 

Completion of Hoisting Equipment inspection procedure.

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Physically verify of ALL 557 PSV’s in field and compile vital information not in datasheets such as block valves, accessibility.

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Compile a spring hanger list per unit with the technical data.

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Physical verification of test rings availability for new units heat exchangers

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Check all new tanks vs datasheets and common practice.

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SOM welding procedures – add 8 (total 19) new procedures this month.

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Manual filing system for remaining units of REP (other than U160, 260, 300 and 400).

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Check if ALL PAU WSE documents are loaded in INFOR.

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