Doc No.
QF 9001 04
Rev No. 0
MASTER LIST OF PROCEDURE RECORDS
Page : 1 of 1
Date : 20/6/2013
DEPARTMENT: QA/QC
Record type Retenti
Sr. Index Location of Accessed
Name of the Record Record Code Revision Approved By on Remarks
No. ed By the Record by
Hard Copy
Soft Copy Period
1989/ONGC/HRD/AFCONS/PCTS/0
1 Project Quality Plan No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
01 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
2 Protective Coating Procedure No Yes REV 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
02 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
3 Welding and Welder Qualification Procedure No Yes Rev 3 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
03 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
4 Weld Repair and buttering Procedure No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
04 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
5 Welding consumable Control Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
05 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
6 Weld Distortion Control Procedure No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
06 PCTS
Equipment Instalation & Calibration 1989/ONGC/HRD/AFCONS/PCTS/0
7 No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
Procedure 07 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
8 NDT Plan for Pipng and Structural work No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
08 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
9 Radiography Testing Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
09 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
10 Ultrasonic Testing Procedure No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
10 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
11 Magnetic Testing Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
11 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
12 Dye Penetrant Testing Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
12 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
13 Procedure for Presure Testing Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
13 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
14 Bolt tightening Procedure No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
14 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0 Submited to CEIL for
15 HSE Manual No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
15 PCTS Reviw and Approval
Procedure for Non Confermittee and 1989/ONGC/HRD/AFCONS/PCTS/0
16 No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
corrective action 16 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
17 Quality Audit Procedure No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
17 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
18 PWHT Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
18 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
19 Inspection & Test Plan for E&I No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
19 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
20 Inspection & Test Plan for Piping No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
20 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
21 Inspection & Test Plan for Structure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
21 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
22 Leveling and Dimensional Control Procedure No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
22 PCTS
Doc No. QF 9001 04
Rev No. 0
MASTER LIST OF PROCEDURE RECORDS
Page : 1 of 1
Date : 20/6/2013
DEPARTMENT: QA/QC
Record type Retenti
Sr. Index Location of Accessed
Name of the Record Record Code Revision Approved By on Remarks
No. ed By the Record by
Hard Copy
Soft Copy Period
1989/ONGC/HRD/AFCONS/PCTS/0
23 Master Document Register No Yes Rev 1 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
23 PCTS
Inspection & test plan for blasting and 1989/ONGC/HRD/AFCONS/PCTS/0
24 No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
painting 24 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
25 Hardness Test Procedure No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
25 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
26 Insulation Procedure No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
26 PCTS
Procedure for Material Identification and 1989/ONGC/HRD/AFCONS/PCTS/0
27 No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
storage 27 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
28 Procedure for Piping Fabrication & Erection No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
28 PCTS
Procedure for Structural Fabrication & 1989/ONGC/HRD/AFCONS/PCTS/0
29 No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
Erection 29 PCTS
1989/ONGC/HRD/AFCONS/PCTS/0
30 ITP For Insulation No Yes Rev 2 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
30 PCTS
1989/ONGC/HRD/AFCONS/PCTS/
31 Final Document procedure No Yes Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
QAC/32 PCTS
32 WPS PIPING( CS NACE) No Yes PCTS/AFCONS/PIPI/WPS-01 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
PCTS
33 WPS PIPING( CS NACE) No Yes PCTS/AFCONS/PIPI/WPS-02 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
PCTS
34 WPS PIPING( CU NIKEL) No Yes PCTS/AFCONS/PIPI/WPS-03 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
PCTS
35 WPS PIPING( CS NACE) No Yes PCTS/AFCONS/PIPI/WPS-04 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
PCTS
36 No Yes PCTS/AFCONS/PIPI/WPS-05 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
WPS PIPING( S S ) PCTS
37 No Yes PCTS/AFCONS/PIPI/WPS-06 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
WPS PIPING( S S & CS ) PCTS
38 No Yes PCTS/AFCONS/PIPI/WPS-07 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
WPS PIPING ( INCOLOGY 852) PCTS
39 No Yes PCTS/AFCONS/PIPI/WPS-08 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
WPS PIPING( DSS) PCTS
40 No Yes PCTS/AFCONS/PIPI/WPS-09 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
WPS PIPNG( DSS) PCTS
41 No Yes PCTS/AFCONS/STRI/WPS-11 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
WPS (STRUCTURE) PCTS
42 No Yes PCTS/AFCONS/STRI/WPS-12 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept Rejected by CEIL;
WPS (STRUCTURE) PCTS
43 PROJECT QUALITY PLAN No Yes 1989-ATTC-PQP-QAC-0001 Rev 0
Afcons
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
Approved
COMMENTED BY
44 Inspection And Test Procedure No Yes F3211-0095 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
KHI RINA
45 Inspection Shedule And Status No Yes F3211-0097.01 Rev 0
KHI
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept Approved by Rina
COMMENTED BY
46 Painting Procedure No Yes F3211-9493.06 Rev 0 AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
KHI RINA
47 Welding Procedure (Compressor) No Yes F3211-1102 Rev 0 KHI AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept Approved by Rina
