WORKFLOWS HEADER CLEAN-OUT CHECKLIST

• DOCUMENT NO. QIPF-HDR-1-B

• AUDIT TITLE: F/B HEADERS CLEANOUT INSPECTION

• CONDUCTED ON:

  Date

• PREPARED BY:

• LOCATION:
  Address

• HEADER SERIAL #

• NB # (IF KNOWN)

FRONT HEADER CHECK

• Hole Size GO/NO GO Gauge

  QC INITIAL

• Spot-Face (Surface Roughness Gauge)

  QC INITIAL

• Threads GO/NO GO Gauge

  QC INITIAL

• Grooves (Surface Roughness Gauge)

  QC INITIAL

• Interior Cleaniness

  QC INITIAL

• Flange Size(s) Rating(s)

  QC INITIAL

• T.O.L. Size(s) Rating(s)

  QC INITIAL

• Coupling Size(s) Rating(s)

  QC INITIAL

• Weld Uniformity

  QC INITIAL

• Welder I.D.

  QC INITIAL

• Nameplate Bracket

  QC INITIAL

BACK HEADER CHECK

• Hole Size GO/NO GO Gauge

  QC INITIAL

• Spot-Face (Surface Roughness Gauge)

  QC INITIAL

• Threads GO/NO GO Gauge

  QC INITIAL

• Grooves (Surface Roughness Gauge)

  QC INITIAL

• Interior Cleaniness

  QC INITIAL

• Flange Size(s) Rating(s)

  QC INITIAL

• T.O.L. Size(s) Rating(s)

  QC INITIAL

• Coupling Size(s) Rating(s)

  QC INITIAL

• Weld Uniformity

  QC INITIAL

• Welder I.D.

  QC INITIAL

• Nameplate Bracket

  QC INITIAL

SIDE-FRAME FIT-UP

• Correct Headers

  QC INITIAL

• Measure Side Frame

  QC INITIAL

• Side Frame Level

  QC INITIAL

• Side Frame Square

  QC INITIAL

• Header Level

  QC INITIAL

• Nozzle and 2 Hole Level

  QC INITIAL

• Header Brackets

  QC INITIAL

• Check Tube Pads and Supports

  QC INITIAL

HEADERS & TUBES

• Turbulators Required/Installed?

  QC INITIAL

• Headers and Tube Section Complete & Ready for Hydro?

  QC INITIAL

• COMMENTS:

ACCEPTANCE

• QC SIGN-OFF

  Sign

• DATE:

  Date