Coupling welded to inside of BR-001 heat number 'fcn9'.

MDR QA Checklist
----------------
----------------
PPW
---
Check accuracy of digital records by comparing to original hard copies (all columns)
Check weld details against as-built isometrics (type, diameter, schedule, items)
Compare WPS and weld type.
Check material details (item, diameter, heat, schedule)
Check reports (welder, wps, diameter, schedule, date)
Compare JHEDI and PPW MDR's, make sure all welds accounted for.


EMS == variation
Put a copy of everything in the changes (variations) folder.
Tick items on delivery dockets.
Copy into misc folder for Prochem, One-Steel folder for One-Steel.
Tick off invoice and date + sign delivery.
Docket copy.
Confirm okay on original invoice. 


Pipe supports
------------------
T2 welded west corridor
T6 welded resins wall
T10 welded 1310 pump room

MDR
------
Registers refer to the following MDR's:
RRRP-7700-4EEJH-001 = materials
RRRP-7700-4EEJH-002 = weld procedures
RRRP-7700-4EEJH-003 = welder qualifications

SITP only requires a weld map, not full as-builts. However, weld maps require accurate drawings, just not all the details.

Highlight ISO (as-built) to indicate what is covered by the SITP.

SITP:
.. list of documents
.. material documentation should refer to RRRP-7700-4EEJH-001
.. MRR should refer to RRRP-7700-EGEJH-020
.. NDE
.. hydro tests
.. weld trace
.. CAN
.. NCR
.. photo register

What standard/code should be shown on the welder register? Acceptance code specified on reports?
	ASME IX, AS4037 Table 8.2-1999
Is it necessary?
	No
Is the material thickness necessary (weld deposit thickness)?
	No, but do not remove.
	Possibly move to weld procedures.
Do NDT reports need the rev number?
	Yes.
What to do with rebar records?
	Keep a copy, goes to pre-pour for concrete. Try to keep bar-marks from civil rebar drawings. 1 sheet per job.

Update drawings:
	2110-039/1
	2110-039/2
	2110-039/3
	2110-040/1
	2110-040/2
	2110-069/2
	2110-070/2
	2110-072/2
	2110-091/2

	tig	stick	t+s
---------------------------
p1-p1	87c	87b	87a
p1-p8	86a	86c	86b
p8-p8	28a	pqb	pqa

Punchlists
----------
Once completed, keep original, give copy to Kristy.
Before final-inspection, raise punch-list. This SITP can be signed off with punch-list attached.
Punch-list number is assigned from system. No sys/sub-sys, just sequential number.
Final inspections with ANSTO+INVAP or tradesman wants to be released, must use form. Always get signatures.
Only we need to sign for contractor, if ANSTO+INVAP did not attend.
Punch-list items as individual items. Not tied to a specific sheet.
Type A has to be completed urgent.
Type B can wait.

AUTOCAD
-------
to increase the size of model frames, unfreeze the def-point (or other) layer.

Problems
-----------
PPW weld trace (1310) has drawing number as sheet number instead of sheet number.
Report summaries now contain incorrect information due to NDT corrections.
2010-066 pipe heat changed from 17s08999 to 458077, seems PPW have introduced their own materials without documentation.