Test Pack Flow Chart
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PO UNIT-TEST PACK FLOW CHART e MMG Engineering MMG Construction MMG QA/QC MESAR QA/QC After Change Revised Drwgs in TP MESAR Const. SCEC Engg. Latest Drwg. Confirmation TP Book Preparation by system wise Yes " HT" Punch Items Latest Drwgs to be change in TP With Transmittal / Without Punch List Punch List Punch List Line Check with PMT No " HT" Punch Items With "HT" Punch Items (2) No " HT" Punch Items " HTA" Punch Item Clearance ( Only Copy) Line Check with PMT for "HTA" FIN & Test Confirmation With "HT" Punch Items (1) "HT" Punch item Clearance Line Check with PMT "HT Items" FIN & Test Confirmation Re-instatement Original Test Pack With "HTA" Punch Items ( Only Copy) No "HTA" Punch items Green File MESAR TP Const. MESAR TP Contrl. QA/QC MESAR TP Const. MESAR TP Const. MESAR TP Const. MMG TP Contrl. QA/QC 2 MESAR TP Const. MESAR TP Const. MMG TP Contrl. QA/QC Release for Painting & Insulation Sign off Sign Off MESAR TP Contrl. QA/QC Copy to PMT MESAR QA/QC PDF File. Yellow File MESAR TP Const. LINE CHECK MMG TP Contrl. QA/QC MMG TP Contrl. QA/QC 1 LINE CHECK LINE CHECK "HT" Punch List "HT" Punch List MESAR TP Contrl. QA/QC MMG TP Contrl. QA/QC MMG TP Contrl. QA/QC Sign off MMG Contsruction Immediately send to MESAR Const. Welding Summary Sheets Immediately send to MESAR QA/QC "HTA" Punch List
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Transcript of Test Pack Flow Chart
PO UNIT-TEST PACK FLOW CHART
e
MMG Engineering MMG Construction MMG QA/QC MESAR QA/QC
After Change Revised Drwgs in TP
MESAR Const. SCEC Engg.
Latest Drwg. ConfirmationTP Book Preparationby system wise
Yes " HT" Punch Items
Latest Drwgs to be change in TP
With Transmittal / Without Punch List
Punch List Punch List
Line Check with PMT
No " HT" Punch Items
With "HT" Punch Items (2)
No " HT" Punch Items
" HTA" Punch Item Clearance (Only Copy)
Line Check with PMT for "HTA"
FIN & Test Confirmation
With "HT" Punch Items (1)
"HT" Punch item Clearance
Line Check with PMT "HT Items"
FIN & Test Confirmation
Re-instatement
Original Test Pack
With "HTA" Punch Items (Only Copy)
No "HTA" Punch items
GreenFile
MESAR TP
Const.
MESAR TP
Contrl.QA/QC
MESAR TP
Const.
MESAR TP
Const.
MESAR TP
Const.
MMG TP
Contrl.QA/QC
2
MESAR TP
Const.
MESAR TP
Const.
MMG TP
Contrl.QA/QC
Release for
Painting &
Insulation
Sign off
Sign Off
MESAR TP
Contrl.QA/QC
Copy to PMT
MESAR QA/QC PDF
File.
YellowFile
MESAR TP
Const.
LINE CHECK
MMG TP
Contrl.QA/QC
MMG TP
Contrl.QA/QC
1
LINE
CHECK
LINE CHECK
"HT" Punch List "HT" Punch List
MESAR TP
Contrl.QA/QC
MMG TP
Contrl.QA/QC
MMG TP
Contrl.QA/QC
Sign off
MMG
Contsruction
Immediately send toMESAR Const.
WeldingSummarySheets
Immediately send toMESAR QA/QC
"HTA" Punch
List
