| Pre-job readiness | Approved drawings, specifications, purchase-order requirements, ITP/QCP, procedures, qualifications, and calibration status. | Readiness review · Gap list · RFI items |
|---|
| Material receiving | Identity, condition, grade, specification, size, heat/lot traceability, quantity, certificates, and storage. | Receiving record · MTR review · Traceability photos |
|---|
| Dimensional & fit-up | Configuration, orientation, alignment, joint preparation, interfaces, dimensions, tolerances, and drawing compliance. | Dimensional report · Marked drawing · Fit-up record |
|---|
| Welding surveillance | WPS availability, qualification evidence, consumables, preparation, preheat/interpass, welding variables, identification, and repairs. | Weld map · Surveillance report · Parameter record |
|---|
| NDE coordination | Method, extent, timing, procedures/personnel documentation, witnessing, report traceability, reject/repair, and re-examination status. | NDE register · Witness report · Repair map |
|---|
| Pressure & leak testing | Procedure, boundary, gauges, relief, medium, pressure, stabilization, hold time, leakage, readings, and reinstatement. | Test witness report · Gauge records · Test pack |
|---|
| Coating inspection | Surface preparation, environmental conditions, profile, materials, mixing, application, WFT/DFT, cure, holidays, and repairs. | Coating report · DFT readings · Holiday-test log |
|---|
| Refractory inspection | Materials, storage, anchors, procedure controls, mixing, placement, thickness, curing, test panels, and turnover records. | Refractory report · Anchor map · Test-panel record |
|---|
| Final inspection | Workmanship, completion, preservation, marking, packaging, unresolved items, and final document status. | Punch list · Final report · Photo log |
|---|
| Release & turnover | ITP completion, approved dispositions, traceability, inspection/test records, NDE status, repairs, and release conditions. | Release recommendation · Turnover index |
|---|