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Rejected Surveillance Report

The document contains 19 reports of issues found during inspections of materials received against purchase orders for a pipeline project. Common issues included a lack of identification markings on pipes and materials, non-matching or incorrect specifications according to purchase order or manufacturer documentation, and use of non-approved vendors. The inspections found defects in the traceability, specifications, coatings, and quality of various pipe fittings and materials received.

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Sekar
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167 views2 pages

Rejected Surveillance Report

The document contains 19 reports of issues found during inspections of materials received against purchase orders for a pipeline project. Common issues included a lack of identification markings on pipes and materials, non-matching or incorrect specifications according to purchase order or manufacturer documentation, and use of non-approved vendors. The inspections found defects in the traceability, specifications, coatings, and quality of various pipe fittings and materials received.

Uploaded by

Sekar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INCREASE DHAHRAN-RIYADH-1 PRODUCT PIPELINE CAPACITY

TOTAL SURVEILLANCE REPORTS


SL No RFI Description Internal Surveillance Report No P.O No Date Remarks
Material Receiving
During the Material Receiving Inspection,the 3/4",1",2" Galvanized Pipe,there was no Physical Identification
1 Inspection 2A 25/04/2010 Rejected
on the Pipes and 1" union Galvanized are Rusted.
Material Receiving During the Material Receiving Inspection,Found that S.S.U-Bplts 3/8"X3/4" & HEXNUT 3/8",
2 Inspection there was no Identification Marks on Materials. 2B 5/4/2010 Rejected
Material Receiving As per the certificate of Compliance of Saudi Arabian Fabricated Metal Industry Co Ltd,the spectacle plates
Inspection Should be RaiseFace.But except 20"X900 # RJ.All other is FF and 10"X150 # Spectacle Plate Punch Gradeis
3 A39.It should be A36.Provide us Proper Documents. 3 1/5/2010 Rejected
Material Receiving During the Inspection found that,MTC and Delivery reports are not Provided for Sch-80 Materials as per
4 Inspection P.O(Request No:050345003) 5 10113 3/5/2010 Rejected
Material Receiving
Inspection During the Material Inspection,found that the Pressure rating(Class No) is not Provided for the 3/4" welding
5 boss Threading female Class 3000, which is Purchased under P.O Number 9598 and item No:050328208 6 9598 4/5/2010 Rejected
Material Receiving
Inspection During the Inspection,found that Instead of Gasket 2" Class 600,Octagonal soft iron,they have delivered
6 Gasket 2" class 600 sprial wound. 7 10858 4/5/2010 Rejected
Material Receiving The two(2) out four(4) of Flange 2",S.S Class 150 #WNRF,S40s,ASTM
7 Inspection A 812 is flat faced. 8 9598 4/5/2010 Rejected
Material Receiving During the Inspection found that,Screen perforated is found to be 3/8"insteadof 1/8" in 4" strainer type Y Sch
Inspection 40 RF FLG 150 # Body Cover,CS,ASTM A216 GRWCB 1/8" Screen performed and also the internal coating is not
8 done as per SAES-H-002 9 10304 4/5/2010 Rejected
Material Receiving
Inspection During the Inspection found that The all Gaskits recevid is mixed up with the material which are already
9 caliread dy PID Without segregation we can not raise RFI for the further inspection. 10 10858 3/5/2010 Rejected
Material Receiving Dia 4"mm X Sch 40, Dia 3" Sch 40 Galvanized Pipe was rjected,Because
10 Inspection It was no Physical Indentification marking. 11 9221 8/5/2010 Rejected
Material Receiving During the Inspection found that 3" S.S Pipe was Rejected,
11 Inspection (IMS is not an Approved Vendor) 12 9221 18/5/2010 Rejected
Material Receiving
Inspection During the Inspection found that,ECC Reducer 4"X3" is Rejected,Because its found that Grade stamped area
12 was grinded. 13 9598 18/5/2010 Rejected
Material Receiving
Inspection During the Inspection found that, 3/4" welding boss Class 3000 #(P.O #:9598 and ItemNo:050328208).The
13 P.O was not Matching with MTC 14 9598 19/5/2010 Rejected
Material Receiving
Inspection During the Inspection found that, two(2) out four(4) Flange 2",S.S Class 150 # WNRF,S40s,ASTM A 812 was
14 Satisfactory.Remaining Two WNFF was Rejected. 15 9755 24/05/10 Rejected
Material Receiving
Inspection During the Inspection found that,Pipe SS 1 1/2" Sch 40 ASTM A312L was not Matched P.O(JUILI-
15 30003687)with MTC(sanyo Special Steel). 18 9221 30/05/10 Rejected

Material Receiving
Inspection
16 The pipe CS 3/4" Sch 80 ASTM A 106 Gr B has an invisible Identification Marks & no Heat Number. 19 9221 30/05/10 Rejected

Material Receiving During Material receving inspection we observed hat many items PO as not maching wit the manufacture
17 Inspection MTC . 20 9598 6/6/2010 Rejected
Material Receiving During Material receving inspection it found that FLANGES 3",4" class 150 FLATE FACE galvanized ASTM
18 Inspection A105N THREADED ,But the MTC mension that the RAISE FACE. 21 9942 7/6/2010 Rejected
Material Receiving
19 The Inspection
Manufacturar of the material RED CPLG 3"x1/2" ,3000# NPT Purched under the po11757 (item no-050396305) is not approved by SAUDI
22 ARAMCO . 11757 10/6/2010 Rejected

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