QUALITY CONTROL MANUAL - Industrial Piping, Inc.

Quality Control Manual Page 2 of 4
Industrial Piping, Inc. Revision 0
11.3.0 RESPONSIBILITY
11.3.1 The Quality Control Manager is responsible for compliance with the Quality
Control Manual for shop and field repairs and alterations to Code items.
11.4.0 PROCEDURES
11.4.1 Inspection and certification of repairs and alterations shall be made by a
Commissioned Inspector (CI).
11.4.2 The Quality Control Manager, prior to the start of work, provides the CI with
drawings, calculations, procedures, IPI Travelers, copy of the original
Manufacturer's Data Report for the item, and any other documents necessary for the
CI to accept the method of repair or alteration, and to designate his required
inspection points.
11.4.3 The Quality Control Manager, if requested by the CI, arranges for his access to
make such inspections of the PRI he deems necessary in order to accept the method
of repair or alteration.
11.4.4 The Quality Control Manager or Field Quality Control Inspector keeps the CI
informed of the progress and completion of the work so he may make his
designated inspections, and accept the repair or alteration after his final inspection
of the completed work.
11.4.5 All NDE and PWHT required by the Code for the original construction of the PRI
are required for the repair or alteration, except when not possible or practical,
alternative methods may be used provided concurrence with the CI and Jurisdiction
(if required) is obtained. The final pressure test shall be as required in Part 3 of the
NBIC for repairs and for alterations.
11.5.0 RECORDS
11.5.1 The repair or alteration is to be documented on the current R-1 Report of Repair or
R-2 Report of Alteration as applicable.
The Form R-4 Report Supplementary Sheet shall be used for additional information
not included on the forms R-1 or R-2.