CHECKLIST

HEADER DETAILS
Transaction Id 18963 Item No 80.209.21.120.M0.A1

Drawing No 80.209.21.120.M0.A1 Drawing Revision No R02

Serial No SESA-33-23 QAP Stage No --

Remark ACCEPTED Status

Supplier SPARK ENGINEERING COMPANY Customer

Created By SPARK ENGINEERING Inspected by SPARK ENGINEERING

COMPANY COMPANY

CHECKLIST LINES
DETAILS
Category CheckPoint Min Max

- NA Heat / Lot no -500NBX6 MM --

THK (ERW) PIPE

NA NA Heat / Lot no -80 NB PIPE --

NA NA Heat / Lot no - 40 THK --

PLATE

NA NA Heat / Lot no - PIPE 50 NB --

NA NA Heat / Lot no - --

NA NA Heat / Lot no - --

NA NA Heat / Lot no - --

NA NA Heat / Lot no - --
NA NA Heat / Lot no - --

NA NA Heat / Lot no - --

NA NA Heat / Lot no - --

NA NA Heat / Lot no - --
 Checklist No F/QA/03

Job No/PO No 31230249

QAP No --

Accepted

NA

Last Inspection By SPARK ENGINEERING

COMPANY

Actual UOM Line Status QA Hold

HT NO.Y011828 NA Ok

HT NO-MA1049 NA Ok

HT NO.347343 NA Ok

HT NO.-3221113 NA Ok

NA NA NA

NA NA NA

NA NA NA

NA NA NA
NA NA NA

NA NA NA

NA NA NA

NA NA NA
 Inspected By

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY
SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY
CHECKLIST
HEADER DETAILS
Transaction Id 18964 Item No 80.209.21.120.M0.A1

Drawing No 80.209.21.120.M0.A1 Drawing Revision No R02

Serial No SESA-33-23 QAP Stage No --

Remark ACCEPTED Status

Supplier SPARK ENGINEERING COMPANY Customer

Created By SPARK ENGINEERING Inspected by SPARK ENGINEERING

COMPANY COMPANY

CHECKLIST LINES
DETAILS
Category CheckPoint Min Max

- Verification of Item No. & Rev, Sr. No. --

Identification w.r.t actual
identification on job
- Shell Inside Diameter 496 496

- Shell Thickness 6 6

- Total Length of the Shell 2692 2695

- Shell Profile by D/4 Variation within 1% of --

Templete Dia

- Shell Ovality RH side Within 1 % of Nominal --

Dia

- Shell Ovality LH side Within 1 % of Nominal --

Dia

- Correctness of Within 2 mm --
Centerlines RH side
- Correctness of Within 2 mm --
Centerlines LH side

- DP test @ root run for L No any relevant --

& C seam indications

- DP test @ L & C seam No any relevant --

welds from inside (After indications
compleion of flushing)
- Verification of GDP Bending angle, --
assembly (If applicable) Strightness, hole dia

- Verification of Suction Orientation, Hole Dia, --

Baffle (If Applicable) Hole layout

- Verify Drg and Rev No of 0 --

FFE Distributor (If
applicable)
- Fitment of FFE Orientation, Nozzle --
Distributor (If applicable) alignment, Cleaning

- Comp. / OS Mnt Pad Size 0 --

(If applicable)

- Comp. / OS Mnt Pad Size 0 --

(If applicable)

- Comp. / OS Mnt Pad Size 0 --

(If applicable)

- Comp. / OS Mnt Pad Size 0 --

(If applicable)

- Comp. / OS Mnt Pad Ref 0 0

Dim (If applicable)

- Comp. / OS Mnt Pad Ref 0 0

Dim (If applicable)

- Comp. / OS Mnt Pad Ref NA NA

Dim (If applicable)

- Comp. / OS Mnt Pad Ref NA NA

Dim (If applicable)

- Comp. / OS Mnt Pad NA --

Orientation (If
applicable)
- Comp. / OS Mnt Pad NA --
Orientation (If
applicable)
- Comp. / OS Mnt Pad NA --
Orientation (If
applicable)
- Comp. / OS Mnt Pad NA --
Orientation (If
applicable)
- Name Plate Bkrt / Pad 1320 1320
Ref Dim.

- Name Plate Bkrt / Pad 0 DEG --

Orienation

- Visual Inspection Of All Verify weld size, finish --

weld joints after final
welding
- Verification of AS PER DRG --
components used in
assembly (As per drg /
BOM)
Loose components as a NAME PLATE BRKT --
per BOM

Loose components as b -- --
per BOM

Loose components as c NA --
per BOM

Loose components as d NA --
per BOM

Loose components as e NA --
per BOM
 Checklist No F/QA/05

Job No/PO No 31230228

QAP No --

Accepted

NA

Last Inspection By Rajesh Hadwale

Actual UOM Line Status QA Hold

80.209.21.120.M0.A1 Not Applicable Ok

R02 , SESA-33-23

496 mm Ok

6 mm Ok

2694 mm Ok

CHECKED & FOUND OK Not Applicable Ok

CHECKED & FOUND OK mm Ok

CHECKED & FOUND OK mm Ok

CHECKED & FOUND OK mm Ok

CHECKED & FOUND OK mm Ok

NA Not Applicable NA

NA Not Applicable NA

CHECKED & FOUND OK Not Applicable Ok

NA Not Applicable NA

NA Not Applicable NA

NA Not Applicable NA

NA mm NA

NA mm NA

NA mm NA

NA mm NA

NA mm NA

NA mm NA

NA mm NA

NA mm NA

NA Not Applicable NA

NA Not Applicable NA
NA Not Applicable NA

NA Not Applicable NA

1320 mm Ok

0 DEG Not Applicable Ok

CHECKED & FOUND OK Not Applicable Ok

CHECKED & FOUND OK Not Applicable Ok

CHECKED & FOUND OK Not Applicable Ok

NA Not Applicable NA

NA Not Applicable NA

NA Not Applicable NA

NA Not Applicable NA
 Inspected By

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY
SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY
SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY
CHECKLIST
HEADER DETAILS
Transaction Id 18965 Item No 80.209.21.120.M0.A1

Drawing No 80.209.21.120.M0.A1 Drawing Revision No R02

Serial No SESA-33-23 QAP Stage No --

Remark ACCEPTED Status

Supplier SPARK ENGINEERING COMPANY Customer

Created By SPARK ENGINEERING Inspected by SPARK ENGINEERING

COMPANY COMPANY

CHECKLIST LINES
DETAILS
Category CheckPoint Min Max

NA Nozzle Number -- --

NA Nozzle Size, end 80 NB --

connection

NA Nozzle Ref. Linear 1349 1353

Dimension

NA Nozzle Orientation / 378 382

radial dim.

NA Nozzle Projection 90 DEG 90 DEG

NA DP test @ root run No any relevant --

before fitment of RF Pad indications
plate ( If applicable)
NA DP test @ root run No any relevant --
before fitment of RF Pad indications
plate ( If applicable)
NA DP test @ all nozzle No any relevant --
welds from inside indications

NA Visual Inspection Of All No any relevant --

weld joints after final indications
welding (Weld size /
defects)
 Checklist No F/QA/05A

Job No/PO No 31230249

QAP No --

Accepted

NA

Last Inspection By SPARK ENGINEERING

COMPANY

Actual UOM Line Status QA Hold

1 NA Ok

80 NB NB Ok

1352 mm Ok

381 NA Ok

90 DEG mm Ok

NA NA NA

NA NA NA
NA NA NA

CHECKED & FOUND OK NA Ok

 Inspected By

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY
SPARK ENGINEERING
COMPANY

SPARK ENGINEERING
COMPANY