QUALITY MANAGEMENTS

MATERIAL TRACEABILITY

PROCESS
  • SPECIFICATION & MILL CERT REVIEW BEFORE PROCUREMENTS
  • MATERIAL RECEIVING INSPECTION
  • HEAT NUMBER TRANSFER
  • DATA RECORDING IN MDR (MANUFACTURER DATA RECORD BOOK)

WELD JOINTS & NDE TRACEABILITY

PROCESS
  • PROJECT WELD JOINTS IDENTIFICATION ON DWG
  • PROJECT WPS & WELDER QUALIFICATION REVIEW
  • PROJECT NDE PROCEDURE REVIEW
  • WELDING REQUIREMENTS BREIFING
  • WELD JOINTS PREPARATION INSPECTION
  • INSPECTION, TRACING & RECORD OF WELD JOINTS DATA (FIT UP DATES, WELDING START & END DATES, WELDER, WPS, WELDING PARAMETER, ETC)
  • WELDING CONSUMABLE MANAGEMENT INSPECTION, TRACING & RECORD
  • WELDING MACHINE MANAGEMENT INSPECTION, TRACING & RECORD
  • THIRD PARTY NDE INSPECTION ARRANGMENTS AS RQEUIREMENTS
  • DATA RECORDING IN MDR (MANUFACTURER DATA RECORD BOOK)

DIMENTIONAL TRACEABILITY

PROCESS
  • DIMENSION REVIEW ON DWG, ESTABLISHMENT OF INSPECTION METHOD
  • CARRY OUT DIMENTIONAL INSPECTION IN ACCORDING TO FABRICATION PLAN & DWG REQUIREMENTS （PRE-WELD)
  • ALLOWANCES REQUIRE FOR WELDING SHALL CAPTURE AS REQUIRE
  • CARRY OUT DIMENTIONAL INSPECTION IN ACCORDING TO FABRICATION PLAN & DWG REQUIREMENTS （POST-WELD)
  • CARRY OUT DIMENTIONAL INSPECTION IN ACCORDING TO FABRICATION PLAN & DWG REQUIREMENTS FOR PARTS AFTER FABRICATION PROCESS (MACHINING / FORMING , ETC)
  • DATA RECORDING IN MDR (MANUFACTURER DATA RECORD BOOK)

ALL OTHERS TRACEABILITY

PROCESS
  • INDENTIFICATION OF PROJECT ACTIVITY INVOLVED, AND THE DATA RECORD AND TRACEABILITY RQUIREMENTS
  • MDR SHALL INCLUDES BUT NOT LIMITED TO DATA AND TRACEABILITY FOR COATING, TESTING, HEAT TREAMENT, ETC (WHICH THE ACTIVITY IS PART OF THE PROJECT QUALITY)
  • DATA RECORDING IN MDR (MANUFACTURER DATA RECORD BOOK)