I.E.M.S.A
Page
11-3090
1 of 5
Owner
: ENPC
Main contractor : Uhde
Project name
: AMMONIA UREA PROJECT
S : Surveillance
W : Witness
H : Hold
R : Report Review
A : Approval
00
First Issue
11/6/2010
Emad Omar
11/6/2010
Hassan Basha
Rev
Status
Description
Date
Prepared
Date
Checked
CC Category Code:
1 = for approval
2 = for review
3 = for information
4 = for internal use
AC Acceptance Code:
1 = approved / reviewed
2 = approved / reviewed as
noted
3 = not accepted
4 = received
Status Code:
A = Issued for Design
D = Issued for Inquiry
E = Issued for Order
F = Issued for Prefabrication
G = Issued for Construction /
Fabrication
H = Issue for Work
Preparation
I = As- built
Date
Approved
Acc.
M = General Issue
Doc. ID-Code
PT-BM-G00-DC-00101
Category
1
Code
I.E.M.S.A
Ser
no.
Activates
Inspe
ction
%
Respon
sible
Control description
ENPC
IEMSA
Page
11-3090
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PTJ
UHDE
ENPC
W/R
W/R
W/R
W/R
W/R
R/A
R/A
All Members
100
%
100
%
100
%
100
%
H
H
R
R
R
R
S
S
Remarks
WPS
WPSs documents
1.2
Supported PQR
1.3
2.1
Welder
Qualification
2.2
Welder
Certification
3.1
Receiving
Material From
Main
Contractor
Store
100
%
QC dep.
2 - Welders Qualification
100
%
QC dep.
3 Material control
3.2
100
%
Material
traceability
Visual Inspection
Material
controll
er
Mat.
Controll
er & QC
dep.
4 - Piping Supports
4.1
Drawings
4.2
Fit up
4.3
Erection
4.4
Welding
4.5
NDT
4.6
Repair
4.7
Dimension check
after welding
100
%
100
%
Tech.
Office
QC dep.
5 - Prefabrication Piping
5.1
Drawings
5.2
Fit up
5.3
Welding
5.4
NDT
NDT
SCOP
E
5.5
Repair
100
%
PWHT (if
required)
Proje
ct
5.6
All Members
Tech.
Office
QC dep.
H
H
W
W
S/R
S
S
S
W/R
Doc. ID-Code
PT-BM-G00-DC-00101
Rev.
00
Code
I.E.M.S.A
Ser
no.
5.7
5.8
5.9
5.1
0
Activates
Inspe
ction
%
requir
e
ment
Control description
ENPC
UAN (for QMHA)
Page
11-3090
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IEMSA
PTJ
UHDE
ENPC
W/R
R/A
All Members
W/R
R/A
S/R
R/A
W/R
R/A
Repair after
PWHT (if any)
Dimension check
after welding
100
%
Release for
painting
100
%
Remarks
6.1
Install pipes or
spools
100
%
6.2
Fit up
100
%
100
%
NDT
scop
e
100
%
6.3
Welding
6.4
NDT
6.5
Repair
6.6
PWHT (if
required)
6.7
Code
requir
e
ment
6.8
Repair after
PWHT (if any)
100
%
6.9
Dimension check
after welding
100
%
W/R
W/R
QC dep.
7 NDT
100
%
7.1
Test Equipment
7.2
NDT Operators
( UT, RT, MT,PT&
Hardness)
7.3
100
%
7.4
100
%
W/R
W/R
7.5
NDT
scop
e
W/R
W/H
QC dep.
Doc. ID-Code
PT-BM-G00-DC-00101
Rev.
00
Code
I.E.M.S.A
Ser
no.
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ction
%
Control description
ENPC
IEMSA
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PTJ
UHDE
ENPC
Remarks
Equipment
100
%
8.2
100
%
8.3
Before treatment
100
%
8.4
During treatment
Rand
om
8.5
After treatment
100
%
W/R
Verify parameters
PWHT
ENG.
9-Pressure Test
9.1
Test Equipment
9.2
Release for
Hydro test
9.3
Before Test
100
%
100
%
100
%
S/R
S/R
S/R
H/R
R/A
H
H
H
W
W
W
W
W
S
W
W
W
H
H
H
W
W
H
S
S
W/R
S
S
W/R
9.4
During test
100
%
100
%
9.5
After test
10.
1
10.
2
10.
3
Fit up
NDT
NDT
SCOP
E
10.
4
PWHT (if
required)
Proje
ct
Hydro
test
Eng.
100
%
100
%
All Members
Check Weld Map & WPS
Welding Parameters
Perform Required NDT
-100% visual inspection for
every pass
- Perform PT after root and
hot pass
-Perform PT on cap
-Perform RT or UT (After PWHT
if required)
Check Parameter and Chart
QC dep.
Doc. ID-Code
PT-BM-G00-DC-00101
Rev.
00
Code
I.E.M.S.A
Ser
no.
10.
5
Activates
NDT after PWHT
Inspe
ction
%
requir
e
ment
Respon
sible
ENPC
UAN (for QMHA)
Page
11-3090
5 of 5
IEMSA
PTJ
UHDE
ENPC
W/R
R/A
Doc. ID-Code
PT-BM-G00-DC-00101
Remarks
Rev.
00