Sheet1

1Generala)Closing of NCR/SORb)Drawings

2Welding report a)Welder certificatesb)Welding mapc)Welding history/summaryd)Repair historye)Pre-heat recordf)Electrode amp recordg)Electrode certificates

3NDT report for each jointa)NDE personnel certificateb)NDE acceptance criteriac)Before PWHTiUT reportiiMPI reportd)After PWHTiUT reportiiMPI report

4PWHT reporta)PWHT chart

5Pressure Test Reporta)Calibration certificatesb)Pressure test protocol

6Position Check Reporta)Test protocol

Sheet2

Sheet3