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Conduct visual inspection for damage and verify compliance with Purchase Order
Verify proper welding: Confirm qualified welder and correct weld procedure
Complete and submit Weekly Inspection Summary Reports
Witness pressure testing: Confirm PSI, flange rating, and drawing specifications
Validate NDE per requirements (RT, MT, PT) and ensure testing is performed
Inspect fit-up for: Gap tolerances, Dimensional accuracy, Angle / degree compliance, Flange one/two-hole orientation, Levelness
Monitor that Data Books are compiled as progress is made
Complete MPS Receiving Inspection Reports and obtain Vendor Receiving Inspection Reports
Verify correct packaging and protection of items for shipment
Sign off on Vendor Pressure Test Report
Inspect blast profile per MPS Blast & Paint Procedure
ASME Code - Vessel & Pipe
Verify correct weld size, length, and weld type (Fillet, Butt, Socket)
Perform inspections per ISO for each controlled item and verify correct revision
Inspect weld appearance (undercut, porosity, cold lap, surface defects)
Confirm blast profile per MPS Blast & Paint Procedure
Sign and date drawings after inspection
Verify that Inspection & Test Plans (ITPs) are in place and signed as items are completed
Conduct visual inspection for runs, drips, damage, or light coverage
Confirm all items on Bill of Lading are listed accurately and accounted for
Confirm welder stamp is applied to each weld
Verify correct pressure application
Welder and NDE Personnel Qualifications are current
Complete and submit all required Inspection Reports weekly
Perform physical inspection of received materials (minimum 1% spot check)
Verify paint application: Correct product and color, Wet and dry film thickness
Ensure gauges and measuring devices are calibrated
Sign and date drawings upon completion
Perform dimensional checks (Length, Width, Thickness, ID & OD)
Confirm MTRs match Bill of Materials requirements on drawings