Professional Documents
Culture Documents
Responsible
No. ACTIVITY DESCRIPTION Time Line
Person
1 Preparation of ASME QUALITY CONTROL MANUAL
Code Designator U:
DESIGN CALCULATION + DRAWING OF
DEMONSTRATION VESSEL (or Actual Vessel as per Ed. 2015 -
Complete Documentation required as per the Status of the Vessel
2 The ASME Team Leader may select any Vessel which is on Shop Floor
Responsible
No. ACTIVITY DESCRIPTION Time Line
Person
MATERIAL TEST CERTIFICATES (MATERIAL
10.A CONSUMABLE) REVIEWED IN ACC. TO ASME SEC. II PART A, B &
C
DEMONSTRATION VESSEL
Fit up / Welding Report
WPS / PQR and WQT
12 RT Report or any NDE to be carried out
Vessel Log to be filled in
All material to be properly identified with Coded marking (if
applicable)
SHOP PREPARATION:
Welding Consumable Control
Baking / Holding Oven Log of issue of electrode an wire with the
batch numbers noted down in the log.
Calibration of Ovens.
Storage area for Material Received + Consumable area to be
identified for ASME job
14 NCR Area for HOLD materials
NCR Log / register to be made available
Material taken for fabrication shall have records as
received from Stores.
All Materials Shall be properly stored & project
identification should be available.
All Materials in Shop floor shall be marked with
Coded Marking.
STORES:
15
Area designated for ASME Materials
Page 3 of 3
Responsible
No. ACTIVITY DESCRIPTION Time Line
Person
CALIBRATION:
All equipment being used shall be calibrated and valid.
Pressure gauges (at least two nos. pressure gauges which
is identified to be used during hydro-testing of
Demonstration Vessel should be available)
16 Calibration log to be updated.
Welding Machine to be a Validated
Measuring tape, Vernier Calliper, Micrometer, D-
Meter etc to be calibrated.
NDT Sub Contractor Equipment List to be updated. g)
Mechanical Testing Laboratory Equipment List
LOGS:
Log of New Construction of Vessels
Log of NB Numbers
Log of R forms
19
Log of NCR
List of WPS/PQR
List of ASME Qualified Welders
Coded Marking Register for all ASME materials