Doc No.

QF 9001 04
Rev No. :
0
Page : 1 of 1
Date : 20/6/2013
DEPARTMENT: QA/QC
Hard Copy Soft Copy
1 Project Quality Plan No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
01
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
2 Protective Coating Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
02
REV 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
3 Welding and Welder Qualification Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
03
Rev 3
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
4 Weld Repair and buttering Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
04
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
5 Welding consumable Control Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
05
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
6 Weld Distortion Control Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
06
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
7
Equipment Instalation & Calibration
Procedure
No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
07
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
8 NDT Plan for Pipng and Structural work No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
08
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
9 Radiography Testing Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
09
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
10 Ultrasonic Testing Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
10
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
11 Magnetic Testing Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
11
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
12 Dye Penetrant Testing Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
12
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
13 Procedure for Presure Testing Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
13
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
14 Bolt tightening Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
14
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
15 HSE Manual No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
15
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
Submited to CEIL for
Reviw and Approval
16
Procedure for Non Confermittee and
corrective action
No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
16
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
17 Quality Audit Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
17
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
18 PWHT Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
18
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
19 Inspection & Test Plan for E&I No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
19
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
20 Inspection & Test Plan for Piping No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
20
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
21 Inspection & Test Plan for Structure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
21
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
22 Leveling and Dimensional Control Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
22
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
Approved By
Location of the
Record
Revision Remarks
Retentio
n Period
Accessed
by
Record type
Sr. No. Name of the Record Record Code
MASTER LIST OF PROCEDURE RECORDS
Index
ed By

Doc No. QF 9001 04
Rev No. :
0
Page : 1 of 1
Date : 20/6/2013
DEPARTMENT: QA/QC
Hard Copy Soft Copy
Approved By
Location of the
Record
Revision Remarks
Retentio
n Period
Accessed
by
Record type
Sr. No. Name of the Record Record Code
MASTER LIST OF PROCEDURE RECORDS
Index
ed By

23 Master Document Register No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
23
Rev 1
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
24
Inspection & test plan for blasting and
painting
No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
24
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
25 Hardness Test Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
25
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
26 Insulation Procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
26
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
27
Procedure for Material Identification and
storage
No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
27
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
28 Procedure for Piping Fabrication & Erection No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
28
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
29
Procedure for Structural Fabrication &
Erection
No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
29
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
30 ITP For Insulation No Yes
1989/ONGC/HRD/AFCONS/PCTS/0
30
Rev 2
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
31 Final Document procedure No Yes
1989/ONGC/HRD/AFCONS/PCTS/Q
AC/32
Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
32 WPS PIPING( CS NACE) No Yes PCTS/AFCONS/PIPI/WPS-01 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
33 WPS PIPING( CS NACE) No Yes PCTS/AFCONS/PIPI/WPS-02 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
34 WPS PIPING( CU NIKEL) No Yes PCTS/AFCONS/PIPI/WPS-03 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
35 WPS PIPING( CS NACE) No Yes PCTS/AFCONS/PIPI/WPS-04 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
36
WPS PIPING( S S )
No Yes PCTS/AFCONS/PIPI/WPS-05 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
37
WPS PIPING( S S & CS )
No Yes PCTS/AFCONS/PIPI/WPS-06 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
38
WPS PIPING ( INCOLOGY 852)
No Yes PCTS/AFCONS/PIPI/WPS-07 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
39
WPS PIPING( DSS)
No Yes PCTS/AFCONS/PIPI/WPS-08 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
40
WPS PIPNG( DSS)
No Yes PCTS/AFCONS/PIPI/WPS-09 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept HOLD
41
WPS (STRUCTURE)
No Yes PCTS/AFCONS/STRI/WPS-11 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept APPROVED BY CEIL
42
WPS (STRUCTURE)
No Yes PCTS/AFCONS/STRI/WPS-12 Rev 0
PCTS
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept Rejected by CEIL;
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
44 Inspection And Test Procedure No Yes F3211-0095 Rev 0
KHI
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
COMMENTED BY
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
46 Painting Procedure No Yes F3211-9493.06 Rev 0
KHI
AFCONS/TPI/CA Afcons DCC 3 Year QA/QC Dept
COMMENTED BY
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