WORKFLOWS HEADER PLATE RECEIVING CHECKLIST

• DOCUMENT No.: QIPF-HPR-1

• Receiving Inspection Procedure: QIP-HPR-1

  Select

• AUDIT TITLE: HEADER PLATE RECEIVING CHECKLIST

• CONDUCTED ON

  Date

• PREPARED BY

• LOCATION
  Address

• P.O. NUMBER:

• ETR JOB SERIAL NUMBER(S) (ex: 1111.2222.001 thru 010)

EQUIPMENT FOR THICKNESS READINGS

• CALIPER

• UT METER

• MICROMETER

• OTHER

• Suggested Areas for Thickness Readings

  

Heat No. / Code

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Type:

• Line 1: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 2: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 3: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 4: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 5: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 6: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 7: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 8: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 9: Tubesheet / Plugsheet / Wrapper / Endplate

• Line 10: Tubesheet / Plugsheet / Wrapper / Endplate

Quantity

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Visible Defects (see list below) (Yes or No)

• Line 1:

  Yes

  No

  N/A

• Line 2:

  Yes

  No

  N/A

• Line 3:

  Yes

  No

  N/A

• Line 4:

  Yes

  No

  N/A

• Line 5:

  Yes

  No

  N/A

• Line 6:

  Yes

  No

  N/A

• Line 7:

  Yes

  No

  N/A

• Line 8:

  Yes

  No

  N/A

• Line 9:

  Yes

  No

  N/A

• Line 10:

  Yes

  No

  N/A

Plate Dimensions within Tolerance (Yes or No)

• Line 1:

  Yes

  No

  N/A

• Line 2:

  Yes

  No

  N/A

• Line 3:

  Yes

  No

  N/A

• Line 4:

  Yes

  No

  N/A

• Line 5:

  Yes

  No

  N/A

• Line 6:

  Yes

  No

  N/A

• Line 7:

  Yes

  No

  N/A

• Line 8:

  Yes

  No

  N/A

• Line 9:

  Yes

  No

  N/A

• Line 10:

  Yes

  No

  N/A

Thickness Within Tolerance (+0"min) (Yes or No)

• Line 1:

  Yes

  No

  N/A

• Line 2:

  Yes

  No

  N/A

• Line 3:

  Yes

  No

  N/A

• Line 4:

  Yes

  No

  N/A

• Line 5:

  Yes

  No

  N/A

• Line 6:

  Yes

  No

  N/A

• Line 7:

  Yes

  No

  N/A

• Line 8:

  Yes

  No

  N/A

• Line 9:

  Yes

  No

  N/A

• Line 10:

  Yes

  No

  N/A

Average Thickness

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Laminations

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Folds

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Pitting

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Cuts

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Out of Square

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Wrong Dimensions

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Other

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

• Heat #s Match

  Yes

  No

  N/A

• MTR Data Correct

  Yes

  No

  N/A

• Meets Section II Requirements

  Yes

  No

  N/A

• Item Description

• Heat No./Code

• Reason for Rejection

• Comments:

• Receiving Inspector Name:

• Receiving Inspector Signature:

  Sign