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7/28/2019 Inspection & Ndt Control
1/2
Company: Agip KCO
Project: Kashagan Development Experimental Programme
Subproject: Onshore Processing Facility
Construction Assessment Checklist
Checklist No: 12-07 Activity: INSPECTION AND NDE CONTROL
Revision: 0 Discipline: 12 Pipeline
Site/Location: Report Number:Contractor: Date:
Subcontractor: Component:
Item Action ResultsAccepted
Yes No
!Before commencing this surveillance. checkthe area is safe. If working at height doesthe scaffold have a green tag
1 Is there a register for the WSJVsubcontractor NDT personnel certification
and validation of qualifications2 2 Where are records of internal audits
completed on NDT/Inspection activities arethey available for reference by theCompany
3 Are Contractor's Inspection and NDTpersonnel certification and proceduresapproved as required by Company
4 Does the contract provide definition of thescope of work and requirements for qualitymatters and inspection/NDT needs betweenthe contractor and NDT sub-contractor.
5 How does the Company staff monitor thepipeline NDT contractor activities
6 What Assessment and inspections arecompleted by the Company staff
7 How are items in 6 reported and recorded
8 Is a calibration register available
9 Is all processing materials used in NDT inaccordance with 4.2.3
10 Are the NDT being carried out on siteadequate and in compliance with theproject requirements, how is this verified bythe CPMT staff
11 What procedure is used to check/auditradiographic examination of a weld
12 For radiography does the CPMT staff checkevery weld and comment on interpretationwhere are record of these checks kept
13 How is verification of NDT of repaired weldscarried out by CPMT
Checklist No:12-07 Activity : INSPECTION & NDT CONTROL Page 1 of2
01-Sept-08
7/28/2019 Inspection & Ndt Control
2/2
Company: Agip KCO
Project: Kashagan Development Experimental Programme
Subproject: Onshore Processing Facility
14 What verification and checks are carried outby CPMT on subcontractor NDT reports
Accepted Completed by: Date:
Rejected Witnessed by: Date:
(Explain below) (Contractor or Subcontractor Representative)
Deficiency Description: (What's wrong and why did it happen?)
Checklist No:12-07 Activity : INSPECTION & NDT CONTROL Page 2 of2
01-Sept-08