INCOMING INSPECTION AT FABRICATION SHOP
Incoming material inspection can be classified and performed as follows:
a) Permanent Materials Supplied by Client
- Incoming inspection shall be carried out by Material Controller (MCr)/storekeeper to verify the dimensions and quantity.
- QC inspector shall verify the physical damages and material defects and also review the MTCs for their compliance to relevant standards.
- MCr shall notify the status of received, accepted and rejected materials to the client.
Note: Please refer to Control of Customer Supplied Product Procedure for reference (Document No.: PCR-PUP-03).
b) Permanent Materials Procured by PCR
- Incoming inspection shall be carried out by MCr/storekeeper to verify the dimensions and the quantity.
- QC inspector shall verify the physical damages and material defects and also review the MTCs for their compliance to relevant standards.
- MCr shall notify the status of received, accepted and rejected materials to the PE/CM/PM/ProM.
c) Consumable Materials Procured by PCR
- Incoming inspection shall be carried out by MCr/storekeeper to verify the quantity.
- QC inspector shall verify the physical damages and material defects and also review the batch certificates for their compliance to relevant standards.
- MCr shall notify the status of received, accepted and rejected materials to the PE/CM/PM/ProM.
Incoming Material Inspection Activity – DOs and DON’Ts
| DOs | DON’Ts |
|---|---|
| Check for the availability of documents, like PO, DO, packing list, MTC, batch certificates, data sheets, etc. | Don’t perform inspection without required documentation. |
| For pipes: check for external/internal pitting, dents, bevel damages, pipe end protection, coating damages, internal/external diameter, wall thickness/schedule, seam/seamless, length, pipe number/heat number, material specification, etc. | Don’t release the materials for fabrication/erection without completion of inspection. |
| For fittings: check for external/internal pitting, dents, bevel damages, damages to flange face, application of preservative on the flange face, internal/external diameter, wall thickness/schedule, class/rating, length, pipe number/heat number, material specifications, etc. | Don’t forget to invite the client for critical incoming materials inspection at the site. |
| For valves: check for type of valve, external/internal damages, bevel damages (for welded valves), damages to flange face, application of preservative on the flange face and internal, length, diameter, class rating/fire rating, valve tag no., name plate details, end protection covers, material specifications, etc. | |
| For gaskets: check for type of gasket, external damages, damages to spiral, diameter, thickness, class/rating, damages to insulation sleeves and number of sleeves, washers, material specifications, etc. | |
| For stud bolts, nuts and washers: check for type, external damages, diameter, length, application of preservative on the threads, class, quantity, material specifications, etc. | |
| Use calibrated instruments for inspection. | |
| If deficiency is observed, quarantine the material. |