030-QCP For UG GRP PIPING PDF
030-QCP For UG GRP PIPING PDF
030-QCP For UG GRP PIPING PDF
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.547
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Contractor Project No :
Project Rev.: E
Page 2 of 10
5887
15.02.09
SK
EO
AG
CCI
25.01.09
SK
EO
AG
IFR
05.11.08
SB
EO
AG
RFC
07.09.08
SB
EO
AG
IFR
17.07.08
KC
EO
AG
ICC
29.06.08
KC
EO
AG
ICC
27.03.08
SB
UA
ZG
ICC
SB
UA
ZG
IFR
SB
UA
ZG
IIR
GAMA
Rev.
No.
Project
Rev
No.
Date
Description
Status
Document Title:
LINDE ENGINEERING AG
Contractor
LOC470
GAM
PRO
QAC
GTL
030
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: E
Q A T A R
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
TABLE OF CONTENTS
1.
SCOPE ________________________________________________________________________ 5
2.
PURPOSE _____________________________________________________________________ 5
3.
REFERENCES _________________________________________________________________ 5
4.
DEFINITIONS _________________________________________________________________ 6
5.
RESPONSIBILITIES ____________________________________________________________ 7
6.
PROCEDURE __________________________________________________________________ 8
6.1.
GENERAL _______________________________________________________________________8
6.2.
INSPECTION _____________________________________________________________________9
6.3.
6.4.
6.5.
6.6.
T-4.234.547 Rev.E
Page 4 of 10
Q A T A R
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
1. SCOPE
This Quality Control procedure covers the inspections, tests, and examinations for which
records shall be produced, to document the conformance of site construction and installation
to the applicable approved drawings, specifications, codes, regulations and other contractual
documents.
2. PURPOSE
The purpose of this Quality Control Procedure is to detail all inspection and testing in order to
verify that GRP installation works confirm to project requirements and Flawless Start-up. This
procedure shall be read in conjunction with other related procedures where GRP installation
activity is an integral part thereof.
3. REFERENCES
T-4.234.547
T-4.234.567
T-4.234.548
T-4.240.925
T-4.234.542
T-4.234.541
T-4.219.611
: HSSE Procedure
T-13.376.808
T-13.376.404
T-4.219.024
ASME B 16.5
ASTM D-3262
ASTM D-3517
ASTM D-3754
AWWA C-950
AWWA M-45
BS 5480
T-4.234.547 Rev.E
Page 5 of 10
Q A T A R
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
ISO TR 10465 Part 1-3 Underground installation of flexible glass reinforced thermosetting
resin (GRP) pipes.
DEP 31.40.10.19-Gen
4. DEFINITIONS
Company
Contractor or Linde
Linde Engineering AG
Gama Qatar
Contract
QCE
QCI
ITP
QCR
QCP
TPI
QA/QC
CS
Construction Supervisor
GRP
GRV
T-4.234.547 Rev.E
Page 6 of 10
Q A T A R
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
5. RESPONSIBILITIES
Project Manager
The project manager shall be overall responsible to implement this procedure.
Site Manager
The site manager will provide inputs to the project execution plan.
Construction Manager
The Construction Manager is responsible for the over all management of the
project construction team to ensure that safe and effective operations are
conducted and properly documented.
Plant & Equipment Manager
The P & E Manager will be responsible for the all light and heavy machineries and
all tools related with GRP Piping Installation Works.
Site Engineer
SE should report to Construction Manager. Shall be responsible for planning,
execution and implementation of all site activities related to this procedure.
Site Foreman / Supervisor
Ensure that the work is carried out in accordance with project specification
drawings and related QCPs and ITPs.
Ensure that all preparations have been made as to the execution of the GRP
erection activity.
QA/QC Engineer
QA/QC E. shall report to Manager (QA/QC) and shall be responsible for overall
implementation, monitoring and control of QC activities.
QA/QC Inspector
Shall report to QA/QC Engineer. QCI shall responsible for attending all inspection
stages as required by ITP. And responsible to performing all checks and shall
prepare necessary Inspection Reports.
GRP PIPE MANUFACTURER / SITE REPRESENTATIVE
The manufacturer shall responsible for supply and providing the details of the
materials to be used for various types of joints, sequence of operation, safety
precautions to be followed and to provide initial set up & guide or training of sub
contractor pipe-jointers as required.
T-4.234.547 Rev.E
Page 7 of 10
Q A T A R
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
Before work commence, the manufacturer shall submit to the company a copy of
the training programme to be used to meet the requirements of T-13.376.808
(Section 6). Manufacturer should provide training and validate each inspector /
supervisor / pipe jointer as qualified.
The Manufacturers site representative shall be on site during all installation and
testing to supervise the work.
HSSE Manager
HSSE Manager shall report to Project Manager and responsible for overall control
and inspection of HSSE issues.
HSSE Officer
The HSSE officer shall report to HSSE Manager and shall responsible for
implementation of al safety aspects.
6. PROCEDURE
6.1.
GENERAL
Prior to starting of the work, GRP materials are approved as per specifications & GRP
manufacturers instructions only are used.
Ensure that the storing & Handling of GRP pipe, Piping components and all the joining
materials should be as per the manufacturer Instructions & accordance with ISO 14692
Part 4.
Be sure that the loading and unloading operations are done by the nylon slings only.
Ensure that the pipe handling & transportation shall be accordance with the
manufactures recommendation. Also Visual Inspection shall be carried out and recorded
in GAM-QCR-QAC-GTL-079 during receiving time.
If found any damage or fracture at the end portion of the GRP pipe, be sure to cut the
damaged part before lowering in to trench.
Make sure that the bell holes for joint locations shall be identified and correctly marked.
Ensure that the all types of joints should be carried out by only qualified person used,
with proper training given by Manufacturer.
Earth Work Excavation shall be carried out as per E W E procedure, recorded in QCR #
GAM-QCR-QAC-GTL-050 and approved by CONTRACTOR and COMPANY.
The Quality control inspector visually inspected the joint & makes a visual inspection test
report # GAM-QCR-QAC-GTL-045 for Atm. Condensate line. For Fire fighting and AOC
lines, GAM-QCR-QAC-GTL-045 shall be prepared during nipple test.
The Site Engineer / Inspector will raise the Request for Inspection (RFI), as required &
make initial /prepare the necessary documents related to activity & submitted to
Contractor Quality Department prior to start of the activity.
T-4.234.547 Rev.E
Page 8 of 10
Q A T A R
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
Ensure that the safety PPEs are properly followed during inspection of construction works
and in live systems.
INSPECTION
6.2.
Inspection shall be executed fully in accordance with T-13.376.808 Project Specification for
GRP Lines and Piping Systems and the following:
Identification of piping section after prefabrication shall be performed and the spool number,
line number shall be painted on each spool piece
Whether the piping system has been fabricated in conformance with relevant spool drawing.
Ensure that there is no twist in the piping system, and that the piping is horizontally and
vertically correct
Plumb and levelness are correct.
6.3.
Make sure that the rubber is not damaged and insertion is completed.
The piping joints of bell & spigot joints shall be tightness tested direct after joint completion
and piping alignment. This means hydrostatic testing of the annular space between the bell
& spigot (between the two O-rings) through the threaded test nipple connection on the
outside of the bell. This test shall be fully in accordance with Manufacturers
recommendations.
The test pressure is normally 5 bars and the holding time is minimum 5 minutes. If no
leakage found, the joint is accepted and the test hose connection can be removed and the
test hole plugged. PTFE tape shall be used for proper plug sealing. The test is now
completed and the next joint can be made.
Each joint shall be permanently marked for identification purpose. A logbook containing key
values relevant for the jointing process shall be maintained. The key values:
i.
ii.
iii.
iv.
v.
T-4.234.547 Rev.E
Page 9 of 10
Q A T A R
6.4.
Doc. Title
GAM-PRO-QAC-GTL-030 Rev. I
Quality Control Procedure for U/G GRP Piping
Date
15.02.2009
6.5.
FLANGED JOINTS
Make sure that all bolts are tightened properly and torque values are recorded in QCR#
GAM-QCR-QAC-GTL-041.
Final inspection for verticality, face gap, parallelism and centre line offset is completed and
recorded in QCR # GAM-QCR-QAC-GTL-142.
6.6.
HYDROSTATIC TESTING
The Hydro test will be carried out as per the project Quality specification # T-13.376.808 and
& as per the GRP manufacturers recommendations and T-4.234.548 recorded in Linde
Piping Record (R02). Test Manifold will be tested and recorded.
Ensure that the Joint history record should be maintained against each isometric with all
details.
T-4.234.547 Rev.E
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