Information
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Conducted on
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Job Number
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Prepared by
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Location
Safety
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JHA on display, filled out and signed by crew?
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Hot Work Permit on display filled out?
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Tie-in/Cut and Cap Procedure?
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Clearence Supervisor indentified?
Clearance Equipment
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Bonding cables?
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Cold cutter?
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Liquids check dowel?
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Soap test bottle with leak detection soap?
Welding
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Does the welder have their current weld certification and current WPS ?
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Soap test OQ's verified?
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Welding Materials
- 200 Degree Temp Stick
- Insulated Stinger
- 3/32 6010 5p
- 1/8 6010 5p
- 5/32 6010 5p
- 1/8 7010 HYP
- 5/32 7010 HYP
- 3/16 7010 HYP
- 4mm 8010
- 5mm 8010
- 3/32 7018
- 1/8 7018
- 5/32 7018
- 3/32 8018
- 1/8 8018
- 5/32 8018
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Inspector present?
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Pipe bevel cleaned 1 inch back inside and outside?
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Was the pipe transtioned to standard and design?
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What was the minimum pre-heat maintained during welding process?
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Visually inspected weld to PG&E Standard
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Weld has less than 1/32'' external undercut
undercut less than 1/32'' greater than 1/64'' for less than 2'' continuous in 12''
NO high spots above 5/32''
NO high spots over 1/8'' for 1'' continuous
NO cold lap
NO Pin Holes
Above flush with pipe -
Welders Stencil wrote on pipe?
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Installed Weld Wrap for inclement weather?
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Verify X-ray and soap test weld?
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