032-itp for painting and coating.pdf
TRANSCRIPT
Pearl GTL Project
LINDE ENGINEERING
Shell Project No: HP-3000-QAT Contractor Project No: 5887
Project Document Number: T- 4.250.919 Project Rev.: C Page 2 of 13
Purchase Order Number:
2MH127
Tag/Item Number(s): N/A
Unit(s): ASU
PCWBS: Z
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
G C 05.01.09 As per Site Condition, Issued for Review SK EO AG IFR
F C 18.12.08 As per Site Condition, Issued for Review SK EO AG IFR
E B 08.10.08 Ready For Construction SK EO AG RFC
D A 08.03.08 Ready For Construction BR UA ZG RFC
C O 26.11.07 Issued for Company comments BR AU/MC ZG ICC
B 23.11.07 Issued for Review BR AU/MC ZG IFR
A 20.11.07 Issued for Internal Review BR AU/MC ZG IIR
GAMA Rev.
Project Rev
Date Description Prepared
By Checked
By
Approved By
Status
No. No. ORIGINATOR
LINDEGINEERING AG
Document Title:
ITP FOR PAINTING AND COATING
Contractor
Gama Qatar Co. W. L. L.
Document No. LOC470
GAM ITP QAC GTL 032 G
Org.
Code
Doc.
Type
Disc. Code
Geogr. Area
Seq.
No
Rev. No
Vendor Code
Project Document Number: T-4.250.919
Rev No: C
QSGTL PEARL PROJECT C2 ASU Construction Works
Document No.: GAM-ITP-QAC-GTL-032
ITP FOR PAINTING AND COATING DATE: 05.01.2009 REV. G
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A
T-4.250.919 Rev. C Page 4
1.0 METHOD STATEMENTS/PROCEDURES
1.1 Method Statements / Procedures Preparation
Prior to start of activity
Subcontractor Method Statements / Procedure
Project Requirements
QA/QC T.4.305.119 T.4.250.916
H R R
2.0 CONTROL OF INSPECTION, MEASURING AND TESTING EQUIPMENT
2.1 Blasting and Painting Equipment Inspection
Once per shift Standard practice and
safety
DEP 30.48.00.31;
T.13.376.799 Painting inspector Calibration Test certificate I S S
2.2 Calibration of test instruments
Each Inspection User Manual of test Equipment manufacturer
DEP 30.48.00.31;
T.13.376.799 QA/QC
Calibration Test Certificates
I S S
2.3
Coating personnel qualification.
Blaster
Paint Applicator
100% Standard Practice and Safety
Ability to blast and paint in accordance with manufacturer’s
technical data sheets
Painting inspector Qualification Certificates
I R R
3.0 MATERIALS CERTIFICATES
3.1
Verification of Paints, Thinners, colors and Abrasives
100% T-4.250.900, T- 4.250.916
DEP 30.48.00.31; T.13.376.799,MSDS Manufacturers Technical data sheet, certificates
Painting inspector MAR,MSDS
GAM-QCR-QAC-GTL-051 H R R
3.2 Storage and handling of Paints & Abrasives
Daily T-4.250.900, T- 4.250.916
T.13.376.799
DEP 30.48.00.31 Manufacturer’s
recommendation.
Painting inspector Visual confirmation I S S
QSGTL PEARL PROJECT C2 ASU Construction Works
Document No.: GAM-ITP-QAC-GTL-032
ITP FOR PAINTING AND COATING DATE: 05.01.2009 REV. G
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A
T-4.250.919 Rev. C Page 5
4.0 1.1.1.1 INSPECTIONS
4.1
Environmental Conditions
Dry Bulb Temperature
Wet Bulb Temperature
Relative Humidity
Substrate Temperature
Air temperature of Compressed air
Every 4hrs or weather change
T-4.250.900, T- 4.250.916
DEP30.48.00.31, T.13.376.799
Manufacturer’s recommendation.
Painting inspector GAM-QCR-QAC-GTL-055 I S S
4.2
Surface preparation prior to application of coating systems
Surface Profile and cleanliness
Max. Time between end of blasting and application of primer (4 hrs.)
100% T-4.250.900, T-4.250.916
T.13.376.799 DEP30.48.00.31
ISO 8501:SA 21/2
ISO 8501-1:SA 3
ISO 8504-2
Painting inspector GAM-QCR-QAC-GTL-055 I W W
QSGTL PEARL PROJECT C2 ASU Construction Works
Document No.: GAM-ITP-QAC-GTL-032
ITP FOR PAINTING AND COATING DATE: 05.01.2009 REV. G
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A
T-4.250.919 Rev. C Page 6
4.3
In process inspection of primer coat/first coat
a ) Paint system verification
b ) Wet film thickness
c) Dry Film Thickness
d) Adhesion check (if applicable)
T.13.376.799
a)100%
b)100%
c) Para 3.5.1
d) Para 3.5.3
T-4.250.916, T-4.250.900
T.13.376.799- Para 3.5
DEP30.48.00.31-Para 6
Manufacturer’s recommendation & ISO 2409, ASTM
D4541
Painting inspector
GAM-QCR-QAC-GTL-055
GAM-QCR-QAC-GTL-167
I I
W
H
W
H
4.4
In process inspection of intermediate coats & min. Time b/w the application of different coats
T.13.376.799
a) Visual Inspection
b) wet Film Thickness 100%
c)Dry film Thickness Para
3.5.1
d) Adhesion check Para 3.5.3
T-4.250.900 T-4.250.916
DEP30.48.00.31 T.13.376.799
Manufacturer’s recommendation & ISO 2409, ASTM
D4541
Painting Inspector
GAM-QCR-QAC-GTL-055
GAM-QCR-QAC-GTL-167
I I
W
H
W
H
QSGTL PEARL PROJECT C2 ASU Construction Works
Document No.: GAM-ITP-QAC-GTL-032
ITP FOR PAINTING AND COATING DATE: 05.01.2009 REV. G
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A
T-4.250.919 Rev. C Page 7
4.5
In process inspection of final coat of film thickness, colour, coating system,
T.13.376.799
a) Visual Inspection
b) wet Film Thickness 100%
c)Dry film Thickness Para
3.5.1
d) Adhesion check Para 3.5.3
T-4.250.900 T-4.250.916
DEP30.48.00.31 T.13.376.799
Manufacturer’s recommendation
Painting Inspector
GAM-QCR-QAC-GTL-055
GAM-QCR-QAC-GTL-167
I I
W
H
W
H
4.6 Wet sponge holiday testing (if applicable)
100% T-4.250.900
T-4.250.916
DEP30.48.00.31 T.13.376.799 Para
3.5.2
No holidays
Painting Inspector GAM-QCR-QAC-GTL-053 I H H
4.7 Hot –Dip Galvanizing touch up
100% T-4.250.900 T-4.250.916
DEP30.48.00.31,DEP30.48.40.31,BS EN ISO 1461 (or) ASTM A 123
Painting Inspector GAM-QCR-QAC-GTL-056 I H H
4.8
Inspection of repair / touch up of paintings /coatings. (Field joints of Above ground & buried carbon steel lines etc)
100% T-4.250.900 T-4.250.916
T.13.376.799
DEP30.48.00.31 Manufacturer’s
recommendation
Painting Inspector GAM.-QCR-QAC-GTL-056 I H H
QSGTL PEARL PROJECT C2 ASU Construction Works
Document No.: GAM-ITP-QAC-GTL-032
ITP FOR PAINTING AND COATING DATE: 05.01.2009 REV. G
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A
T-4.250.919 Rev. C Page 8
4.9
Color coding and stenciling of identification on equipment / piping.
100% T-4.250.928
T.13.376.799
DEP30.48.00.31 Project
Requirements
Painting Inspector - I S S
4.10 Final Coating inspection & Punch Listing
100% T-4.250.900 T-4.250.916
T.13.376.799
DEP30.48.00.31 Visual confirmation
Painting Inspector
-
H W W
4.11
Flawless Start-up Initiative (FSI) - Cleanliness
Internal Cleaning
T.13.377.360 Rev E
& T.4.096.688
No external materials inside the pipe & Internal Cleaning before lifting into
Structure.
Site Engineer
Visual
I R R
4.12
Disposal of high risk wastes such as catalyst drums, chemical drums for first fill, paint cans
100%
T.13.377.450-Construction waste Management
Procedure
Check & ensure in Hazard area
,flammable area any paint material
Painting Supervisor Visual I I R
GAM-QCR-QAC-GTL-051
C2 ASU PEARL GTL PROJECT
RAS LAFFAN INUSTRIAL CITY
MAR
(Material Acceptance Report)
Project: QSGTL –PEARL GTL PROJECT MAR No.: Date:
Manufacturer:
PO/Subcontract Number :
Description of the Proposed Material:
QTY: No’s:
Note:
Involved Discipline:
Civil □ Mechanical □ Welding □ Instrumental □
Civil / Buildings □ Mech. / Piping □ Electrical □ Others □ …………………..
Location & Usage of the Delivered Material:
Applicable Specifications & Technical Details:
Proposed material complies with applicable project specification Yes □ No □
Attachments: Inspection Report □ Mill Certificates □ Others □
Release Note □ Data Sheets □
Comments:
Carried out By DATE NAME SIGNATURE
Accepte
d B
y GAMA REP.
VENDOR REP.
LINDE REP.
QSGTL REP.
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
PINHOLE & HOLIDAY TESTING REPORT
Subcontract Ref.: Report No.
Item Description: Inspection Date:
Item Location / Area: Test Code No.:
System: ITP No.:
Subsystem: Ref.Drg./Doc.
Used Measuring and test equipment ref. (if applicable):
HOLIDAY DETECTOR DETAILS
Make: _________ Identification No.: K.V.Range:
Date Pipe T.D.F.T KV H.D Result Remarks
Ident. No. Dia (inch) Microns Settings Damages Pinholes
Remarks:
ORGANIZATIONS DATE NAME SIGNATURE
Accepte
d B
y
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL or its PMC REP.
GAM-QCR-QAC-GTL-053
QQQ AAA TTT AAA RRR
GAM-QCR-QAC-GTL-055, Rev-1
C2 ASU PEARL GT PROJECT
RAS LAFFAN INDUSTRIAL CITY PAINTING INSPECTION REPORT
Report No.: Inspection Date:
Item Description: Test Code No.:
System: Subsystem:
Item Location / Area: ITP No.:
Ref. DWG / Documents: Paint Spec:
Used Measuring and test equipment ref. (if applicable):
Working Conditions Internal / External Insp. Equipment Used Identification #
Compr. Air Temp. 1. Hygrometer
Time (hrs.) 2. DP / RH Calculator
Air Temp
WB 3. Temperature Gauge
(O C) DB 4. Hypodermic Needle Gauge
Dew Point (O C) 5. Surface Profile Gauge
Relative Humidity % 6. WFT Gauge
Metal Temp. (O C) 7. DFT Gauge
Surface Cleaning with fresh water
SURFACE PREPARATION
From: ________________hrs.
To: ________________hrs.
PROFILE MEASUREMENT TAPE
Grit Blasting Manual / Auto Wire Brushing Manual / Power
Machine Sl.No. Grade mm
Nozzle Pressure PSIG Surface Finish
Grit Type Surface Profile Microns
*PAINT APPLICATION
From: ______________ hrs. To: _______________ hrs.
Coating Manufacturer: Airless Spray Machine Sl. No.
Paint: Product/Coat
Batch No. Mix Ratio
Application Methods
Colour WFT DFT Total
DFT
Overcoat
Time
Primer A.
B.
Intermediate Coat
A.
B.
Top Coat A.
B.
Further Inspection Required: Conducted :
Corrective action if necessary:
ORGANIZATIONS DATE NAME SIGNATURE
Accepte
d B
y THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL or its PMC REP.
*Priming application will be done within 4 hrs after surface preparation.
QQQ AAA TTT AAA RRR
GAM-QCR-QAC-GTL-056, Rev-1
C2 ASU PEARL GT PROJECT RAS LAFFAN INDUSTRIAL CITY REPAIR & TOUCHUP PAINTING INSPECTION REPORT
System: Report No.:
Item Description: Inspection Date:
Item Location / Area: Test Code No.:
Subsystem: ITP No.:
Ref. DWG / Documents: Paint Spec:
Used Measuring and test equipment ref. (if applicable):
Working Conditions Internal / External Insp. Equipment Used Identification #
1. Whirling Hygrometer
Time (hrs.) 2. DP / RH Calculator
Air Temp
WB 3. Temperature Gauge
(O C) DB 4. WFT Gauge
Dew Point (O C) 5. DFT Gauge
Relative Humidity %
Metal Temp. (O C)
SURFACE PREPARATION
From: ________________
To: ________________
Method of Cleaning
PAINT APPLICATION
From: ______________ hrs. To: _______________ hrs.
Coating Manufacturer: Airless Spray Machine Sl. No.
Paint: Product/Coat
Batch No. Mix Ratio
Application Methods
Colour WFT DFT Total
DFT
Overcoat
Time
Primer A.
B.
Intermediate A.
B.
Top coat A.
B.
Remarks:
ORGANIZATIONS DATE NAME SIGNATURE
Accepte
d B
y THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL or its PMC REP.
QQQ AAA TTT AAA RRR
GAM-QCR-QAC-GTL-167
C2 ASU PEARL GT PROJECT RAS LAFFAN INDUSTRIAL CITY
ADHESION INSPECTION REPORT
Report No.: Inspection Date:
Item Description: Test Code No.:
System: Subsystem:
Item Location / Area: ITP No.:
Ref. DWG / Documents: Paint Spec:
1. Type Of Inspection:-
2.Inspection Item:- 3.Inspection Results:-
4. Remarks:-
ORGANIZATIONS DATE NAME SIGNATURE
Accepte
d B
y THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL or its PMC REP.
QQQ AAA TTT AAA RRR