Pressure Vessel & Heat Exchangers Introduction Welcome to cuteQM Pressure Vessel Module, a comprehensive digital solution designed to simplify and standardize the management of pressure vessels fabrication across their entire lifecycle. This module is a part of the cuteQM platform, tailored to meet the stringent requirements of safety, compliance, and operational efficiency in industries that rely on pressure equipment. Pressure vessels are critical assets, and ensuring their integrity requires consistent inspection, documentation, and regulatory compliance. The cuteQM Pressure Vessel Module provides organizations with an intuitive, centralized system to track, monitor, and manage all pressure vessel–related activities. From material receiving and inspection scheduling to compliance reports and release notes, the module ensures that all information is accurate, accessible, and audit-ready. This manual will guide you through the features, workflows, and best practices of the module, enabling you to: Streamline inspection and documentation processes Ensure compliance with international standards and safety regulations Enhance transparency and accountability with digital records Improve decision-making with real-time dashboards and reports Whether you are a plant manager, quality manager, quality engineer or production supervisor, the cuteQM Pressure Vessel Module is built to support your role with reliable tools that reduce manual effort and improve confidence in equipment safety. Who Should Use This Manual This manual is intended for all professionals involved in the lifecycle management of pressure vessels. Typical users include: QA/QC Engineers – to oversee quality checks, inspection records, and release documentation Engineers – to update updates design drawings and update the BOM etc Production Team – to ensure make efficient request for inspection enter very little data as possible Plant Operators and Supervisors – to monitor vessel progress and operate safety in real time Management Teams – to review performance dashboards and support informed decision-making By following the guidance in this manual, users can maximize the benefits of the cuteQM Pressure Vessel Module and maintain the highest standards of safety and reliability for their operations. The below is the overall flow of the system User Login To login into the cuteQM application, Open your web browser. Type the cuteQM URL provided by your administrator / received in the user account creation email, in the address bar of your web browser. The login page appears. In the login page, enter your user name and password in the respective boxes. Note: If you forgot your password, click “I can’t access my account”. You will be redirected into a new web page. Enter your username to receive your password. In the Module section, select Pressure Vessel. Click Login. Once you have successfully logged in into the cuteQM application, the home page of the cuteQM app opens. Figure 1.1 Home page of cuteQM application Note: The user name you have entered, the project you have been assigned, and the module you have selected are displayed in the upper right corner of the home page. Change Password If you want to change your current password, Click your user name displayed on the quick access bar of the home page. See Fig 1.1. A drop-down list opens with multiple options. Click the Change Password The Change Password page opens. Note: Before changing your password read the conditions specified in the Change Password page. In the Password box, enter your current password. In the New Password box, enter your new password. In the Confirm New Password box, enter your new password again. Click Change Password. Your password will be successfully changed. Log Out If you want to log out from the application, Click your user name displayed on the quick access bar of the home page. See Fig 1.1. A drop-down list opens with multiple options. Click Log out. Your current session ends now. The home page appears.Home & Project The home menu in the cuteQM used to provide access to view the dashboard and switch board of a project. This menu also helps you to change project to work on. Also some of the approval dashboards and daily operational job issuance menu items are shown here for easy access. All users assigned with any roles can view Switch Board and access Switch Project in the Home menu. Switch Board The Switch Board tab in the Home menu show the consolidated view of various tabs listed in multiple menus in the menu bar. Once you have successfully logged in into the cuteQM, you can view the Home Page. In the Home Page, the menu bar appears with multiple menus, otherwise you can select the Switch Board tab to view all the menus. To select the Switch Board tab, Navigate to Home. Click Switch Board. The Switch Board tab includes multiple options such as Welder & WPQ, Calibration, Engineering, Inspection, Stage Inspection, NDE & Other NDE Reports, and Reports. The menu will be shown are accessible. For users with limited access, they will see limited items in the switch board and menu too. Switch Project The Switch Project tab in the Home menu helps you to add a new project/equipment and switch between various projects and equipment added in the app. Switch between Various Projects and Equipment's Navigate to the Home Click Switch Project. The switch project window opens with a list of projects and equipment's that are already added in the web. Figure 2.1: Switch project window 3. If you want to switch between various projects and equipments,  a. Select a project you want from multiple projects listed in the left side of the window.  Once you have selected the project, a list of equipments related to the project is displayed.  b. Select an equipment you want from multiple equipments listed in the right side of the window. 4. Click Select. To know how to add a new project, see the topic, “Projects”.  To know how to add a new equipment, see the topic, “Equipments”. Projects and Equipments Master Data Master data is typically shared by multiple users and groups across a project. Master data includes data about Clients, End users, Third party, Projects, Sub-contractors, and Locations. Users assigned with cuteQM_Power User role only can access the Master Data menu and their functionalities. 1.0 Clients In the Pressure Vessel module, clients are created so that when creating project they can be selected as Client. The Clients tab in the Master Data menu helps you to add the details of clients. If you want to add any new client, Click Clients in the Master Data menu. The Clients page opens. Figure 1.1: Clients page Add a Client If you want to add a client, do the following steps, 1. Click   (ADD button) in the Clients page. See Fig 1.1. The page shows a new box to add the details of a client. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before                 saving. 2. In the Name box, enter the name of a client. 3. In the Abbreviation box, enter the abbreviation for the added client. 4. If you want to add a logo, click   (Browse button) provided with the Logo box, and then add the logo of the client. 5. Click Save. The client is successfully added. Edit a Client If you want to edit any existing client in the Clients page, do the following, 1. Click (Edit icon) in the Edit column for the respective client. See Fig 3.1.   The page shows the details of added client. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a Client If you want to delete any specific client from the list of clients, you can use (Delete icon) provided in the Delete column of the Clients page, See Fig 3.1. Click (Delete icon) for the corresponding client. You receive a notification message “Do you want to delete this row?”. Click OK. The selected client will be deleted. Export Clients List You can export a list of clients in the pdf and excel formats. 1. If you want to export the clients list in the pdf format, click   (PDF button). See Fig 3.1.  The clients list will be downloaded in the pdf format. 2. If you want to export the clients list in the excel format, click  (Excel button).  The clients list will be downloaded in the excel format. 2.0 End Users End User is an entity who will be using the Pressure Vessel being fabricated. Sometimes, the end user can be same as client for you. The End Users tab in the Master Data menu helps you to add the details of end users. If you want to add any end user, do the following steps, Click End Users in the Master Data menu.      The End Users page opens. Figure 2.1: End Users page Add an End User If you want to add an end user, 1. Click   (ADD button) in the End Users page. See Fig 2.1. The page shows a new box opens to add the details of an end user. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Name box, enter the name of an end user. 3. In the Abbreviation box, enter the abbreviation for the added end user. 4. If you want to add a logo, click   (Browse button) provided with the Logo box, and add the logo of the end user. 5. Click Save.   The end user is successfully added. Edit an End User If you want to edit any existing end user in the End Users page, do the following, 1. Click  (Edit icon) in the Edit column for the respective end user. See Fig 6.2.   The page shows the details of the selected end user. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete an End User If you want to delete any specific end user from the list of end users, you can use  (Delete icon) provided in the Delete field of the End Users page. Export End Users List You can export a list of end users added in the End Users page in the pdf and excel formats by using   (PDF button) and (Excel button). 3.0 Third Party A Third Party Inspector is an independent inspector, usually from a certification body or inspection agency, who verifies that fabrication, testing, and documentation meet the client’s requirements, international codes, and sometimes statutory regulations. The Third Parties tab in the Master Data menu helps you to add the details of third parties. If you want to add a third party, 1. Click Third Parties in the Master Data menu.   The Third Parties page opens. Figure 3.1: Third Parties page Add a Third Party If you want to add a third party, do the following steps, 1. Click  (ADD button) in the Third Parties page. See Fig 3.1. The page shows a new box to add the details of a third party. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Name box, enter the name of a third party. 3. In the Abbreviation box, enter the abbreviation for the added third party. 4. If you want to add a logo, click (Browse button) provided with the Logo box, and then add the logo of the third party. 5. Click Save. The third party is successfully added. Edit a Third Party If you want to edit any existing third party in the Third Parties page, do the following, 1. Click  (Edit icon) in the Edit column for the respective third party.   The Third Parties page shows the details of added third party. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a Third Party If you want to delete any specific third party from the list of third parties, you can use  (Delete icon) provided in the Delete field of the Third Parties page. Export Third Parties List You can export a list of third parties added in the Third Parties page in the pdf and excel formats by using  (PDF button) and   (Excel button). 4.0 Authorised Inspectors (AI) An Authorised Inspector is specifically an inspector certified and authorised under a regulatory code, most notably ASME Section VIII (for pressure vessels). They represent the jurisdiction or regulatory authority to ensure compliance with code rules.. The Authorized Inspectors tab in the Master Data menu helps you to add the details of authorized inspectors. If you want to add an authorized inspector, 1. Click Authorized Inspectors in the Master Data The Authorized Inspectors page opens. Figure 4.1: Authorized Inspectors page Add an Authorized Inspector If you want to add an authorized inspector, do the following steps, 1. Click (ADD button) in the Authorized Inspectors See Fig 4.1. The page shows a new box to add the details of an authorized inspector. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Name box, enter the name of an authorized inspector. 3. In the Abbreviation box, enter the abbreviation for the added authorized inspector. 4. If you want to add a logo, click (Browse button) provided with the Logo box, and then add the logo of the authorized inspector. 5. Click Save. The authorized inspector is successfully added. Edit an Authorized Inspector If you want to edit any existing authorized inspector in the Authorized Inspectors page, do the following, 1. Click (Edit icon) in the Edit column for the respective authorized inspector.  The page shows the details of added authorized inspector. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete an Authorized Inspector If you want to delete any specific authorized inspector from the list of authorized inspectors, you can use  (Delete icon) provided in the Delete field of the Authorized Inspectors page. Export Authorized Inspectors List You can export a list of authorized inspectors added in the Authorized Inspectors page in the pdf and excel formats by using (PDF button) and   (Excel button). 5.0 Subcontractors Subcontractor is an entity which has taken a portion of contract from a principal contractor such as your firm or from another subcontractor for Pressure Vessel module. 1. Click Subcontractors in the Companies and Projects The Subcontractors page opens. Figure 5.1: Subcontractors page Add a Subcontractor If you want to add a subcontractor, do the following steps, 1. Click (ADD button) in the Subcontractors See Fig 3.5.  The page shows a new box to add the details of a subcontractor. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Name box, enter the name of a subcontractor. 3. In the Abbreviation box, enter the abbreviation for the added subcontractor. 4. If you want to add a logo, click (Browse button) provided with the Logo box, and then add the logo of the subcontractor. 5. Click Save. The subcontractor is successfully added. Edit a Subcontractor If you want to edit any existing subcontractor in the Subcontractors page, do the following, 1. Click (Edit icon) in the Edit column for the respective subcontractor.  The Subcontractors page shows the details of added subcontractor. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a Subcontractor If you want to delete any specific subcontractor from the list of subcontractors, you can use (Delete icon) provided in the Delete field of the Subcontractors page. Export Subcontractors List You can export a list of subcontractors added in the Subcontractors page in the pdf and excel formats by using (PDF button) and  (Excel button). 6.0 NDT Inspectors NDT (Non-Destructive Testing) Inspectors provide NDT inspection services to the clients who involved in fabrication, construction and maintenance of the Pressure Vessel. The NDT Inspectors tab in the Master Data menu used to add an NDT inspector. If you want to add an NDT inspector, do the following steps, 1. Click NDT Inspectors in the Master Data   The NDT Inspectors page opens. Figure 6.1: NDT Inspectors page Add an NDT Inspector If you want to add an NDT inspector, do the following steps, 1. Click (ADD button) in the NDT Inspectors See Fig 6.1.   The page shows a new box to add the details of an NDT inspector. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Name box, enter the name of the NDT inspector. 3. In the No box, enter the employee number of the NDT inspector. 4. If you want to add a photo of the NDT inspector, click (Browse button) provided with the Photo box, and then add the photo of      the NDT inspector. 5. If the NDT inspector is working currently, select the checkbox of the Is Active 6. Click Save. The NDT inspector is successfully added. Add NDT Certificates of NDT Inspector If you want to add NDT certificate details of any NDT inspector, 1. Click (Add icon) of the respective NDT inspector.  The Certificates window opens. 2. Click Add Certificate. The window shows a new box to add the details of certificate. 3. In the Body box, enter the body of the NDT qualification. 4. In the Level box, select the level of NDT qualification. 5. In the Method box, select the method of NDT qualification. 6. In the Certificate Number box, enter the certificate number. 7. In the Certificate Start Date box, select the staring date of certificate. 8. In the Certificate Expiry Date box, select the expiry date of certificate. 9. In the Technical Start Date box, select the technical staring date. 10. In the Technical Expire Date box, select the technical expiry date. 11. Click Update. The certificates details will be updated. Edit an NDT Inspector If you want to edit any existing NDT inspector in the NDT Inspectors page, do the following, 1. Click(Edit icon) in the Edit column for the respective NDT inspector.   The NDT Inspectors page shows the details of added NDT inspector. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Attach a File into an NDT Inspector If you want to attach a file with any NDT inspector listed in the NDT Inspectors page, 1. Click (Attach icon) provided in the Attachment column for the respective NDT inspector in the NDT Inspectors The File Upload (NDT Inspector) page opens. Note: Before uploading any file, read the instructions given in the File Upload (NDT Inspector) page. 2. Click (Browse button) to select a file to be uploaded. 3. Select any file which you want to upload, from your computer. 4. Click (Upload button) to attach the file. The uploaded file will be displayed in the File Upload table. Delete an NDT Inspector If you want to delete any specific NDT inspector from the list of added NDT inspectors, you can use (Delete icon) provided in the Delete field of the NDT Inspectors page. Export NDT Inspectors List You can export a list of NDT inspectors added in the NDT Inspectors page in the pdf and excel formats by using (PDF button) and (Excel button). 7.0 Projects When a new project is awarded to the company, it needs to be created in the system so that all parties can use it to manage the data and documents. The Projects tab in the Master Data menu used to add a new project. You can add a new project if you have been assigned with Power User roles only. To navigate into the Projects page, 1. Click Projects in the Master Data   The Projects page opens. Figure 7.1: Projects page Add a New Project If you want to add a new project, do the following 1. Click (ADD button) in the Projects page. See Fig 3.6.  The page shows a new box to add the details of a new project. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Project Number box, enter the project number. 3. In the Project Name box, enter a project name. 4. In the End User box, select an end user from a drop-down list. 5. In the Client box, select a client from a drop-down list. 6. In the AI/ Third Party box, select an AI or a third party from a drop-down list. Note: If you want to add multiple third parties, add third parties by clicking (Add TP button) in the Third party column of the Projects page. This can be done after creating the project. 7. In the Purchase Order (PO) Number box, enter the purchase order number. 8. In the Manufacturer Job Code box, enter the manufacturer job code number. 9. In the Client Project box, enter the client project code. 10 In the Client Job Code box, enter the client job code. 11. In the Owner Project box, enter the owner project code. 12. In the Owner Job Code box, enter the owner job code. 13. In the Delivery Date box, choose the delivery date. 14. In the Location/Position box, enter the location/position detail. 15. In the Cladding Material box, enter the cladding material detail. 16. In the Non-Destructive Examination (NDE) Weld Length Limit/RT Requirement box, enter the length limit of NDE welding          or the RT requirements. 17. If you need an external qualified welder, click the check box provided with the External Qualified Welder 18. In the Bill of Quantities (BOQ) box, enter the BOQ detail. 19. In the Spool Count box, enter the spool count. 20. Click Save. A new project is added successfully. Edit a Project If you want to edit any existing project details from the list of projects in the Projects page, do the following, 1. Click (Edit icon) in the Edit column for the respective project. See Fig 3.6.   The page shows the added details of the selected project. 2. Click any box where you want to edit the details, and then edit the details in the respective box in the Projects 3. Click Save. Delete a Project If you want to delete any specific project from the list of projects, you can use (Delete icon) provided in the Delete field of the Projects page. Export Projects List You can export a list of projects added in the Projects page in the pdf and excel formats by using  (PDF button) and (Excel button). 8.0 Equipments Each project will have one or more equipments. Each equipment will be used to track and manage the details and documentation. The Equipments tab in the Master Data menu used to add a new equipment under a project. You can add a new equipment if you have been assigned with Admin and Power User roles only. To navigate into the Equipments page, 1. Click Equipments in the Master Data   The Equipments page opens. Figure 8.1: Equipments page Add a New Equipment If you want to add a new equipment, do the following steps, 1. Click (ADD button) in the upper side of the Equipments   The Equipments page shows a new box to add the details of a new equipment. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Master Project Name box, enter the master project name from a drop-down list. 3. In the Equipment box, enter the equipment name. 4. In the Equipment Serial Number box, enter the equipment serial number. 5. In the Report Prefix box, the report prefix will be entered automatically. If you want change, you can edit the report prefix. 6. In the Tag Number box, enter the tag number. 7. In the Delivery Date box, choose the delivery date. 8. In the Drawing Number box, enter the drawing number. 9. In the Applicable Code box, enter the applicable code. 10. In the Equipment Type box, select the equipment type. 11. In the Material box, enter the material name. 12. In the Weight (Kg)box, enter the weight of the equipment. 13. In the QC box, select the QC type. 14. In the Sub Contractor box, select the sub-contractor from a drop-down list. 15. In the Specification box, enter the specification detail. 16. In the Coded Vessel box, select the coded vessel from a drop-down list. 17. In the Location/Position box, enter the location/position name. 18. In the of Equipment box, enter the number of equipment. 19. In the DIMENSION field, enter the inner diameter and length value. 20. In the THICKNESS field, enter the thickness of the shell and head. 21. In the SPECIFIC REQUIREMENT field, enter the PWHT, MDMT, HIC, and RT requirement detail. 22. Click Save. A new equipment is added successfully. Edit an Equipment If you want to edit any existing equipment details from the list of equipments in the Equipments page, do the following, 1. Click (Edit icon) in the Edit column for the respective equipment. See Fig 3.7.  The page shows the added details of the equipment. 2. Click any box where you want to edit the details, and then edit the details in the respective box in the Equipments 3. Click Save. Delete an Equipment If you want to delete any specific equipment from the list of equipments, you can use (Delete icon) provided in the Delete field of the Equipments page. Export Equipments List You can export a list of equipments added in the Equipments page in the pdf and excel formats by using (PDF button) and   (Excel button). Print Equipments List If you want to print equipments list, click (Print icon) of the respective equipment in the Equipments page. The equipment list report will be opened. 9.0 Location Each company may have multiple locations or bays to fabricate equipments. Carbon steel and Stainless steel material are strictly managed in different locations. The Location tab in the Master Data menu helps you to add the details of location. If you want to add any location, 1. Click Location in the Master Data   The Locations page opens. Figure 9.1: Locations page Add a Location If you want to add a location, do the following steps, 1. Click  (ADD button) in the Locations See Fig 9.1.  The page shows a new box to add the details of a location. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Location box, enter the location name. 3. In the Priority box, set the priority of the location. 4. Click Save. The location is successfully added. Edit a Location If you want to edit any existing location in the Locations page, do the following, 1. Click(Edit icon) in the Edit column for the respective location. See Fig 6.8.  The page shows the details of added location. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a Location If you want to delete any specific location from the list of added locations, you can use (Delete icon) provided in the Delete field of the Locations page. Export Locations List You can export a list of locations added in the Locations page in the pdf and excel formats by using (PDF button) and (Excel button). Manage Users User Management helps you to add new users for Pressure Vessel module, and manage multiple number of users and their roles. You can assign the projects for the added users. Users assigned with Admin role only can access the Manage User menu and their functionalities. 1.0 Users List The Assign User Roles tab in the Manage User menu used to add and manage the user account details and assign roles for the users. If you want to add a user account, do the following steps, 1. Click Manage User menu and the Users page opens. Figure 1.1: Users page Add a User Account If you want to add a new user account, 1. Click (ADD button) in the Users   The page shows a new box to add the account details of the user. 2. In the Login Details window, a. In the Login ID box, enter the login id for the user account. b. In the Email box, enter the email of the user. 3. In the User Name box, enter the user name for the user account. 4. In the Designation box, enter the designation of the user. 5. In the Comments box, enter your comments if any. 6. In the Mobile Number box, enter the mobile number of the user. 7. In the Office Contact Number box, enter the office contact number of the user. 8. In the Expiry Date box, select the expiry date of the user account. 9. In the Roles box, select the checkbox of the roles which you want to assign for the user.   To know about the roles with their access details, see the topic, “User Access Overview in Pressure Vessel Module”. Note: Once you have assigned the roles for the user, the user can get access to the respective functionalities based on the assigned roles. 10 Click Save. The user account is successfully added and listed in the Users page. An email containing the user name and password to login        the cuteQM app will be sent to the given email id of the user. Note: The password received through the email can be used only once. So, the user must change their password while login into the app for the first time. Reset Password for any User Account Once you have added a user account including the login id for any user, you can set password for the respective login id. To set password, 1. Click (Password icon) in the Reset Password column for the respective user. See Fig 4.1. The Reset Password window opens with the login id name. 2. Click Reset Password. The password will be reset and sent to the respective email id of the user. Lock a User Account The user account can get locked by the user management team or it can also get locked automatically when there are too many incorrect password attempts. (default is 10 times incorrect attempts). If you want to lock any existing user account, 1. Enable the checkbox in the Locked column for the respective user account. See Fig 4.1.   The selected user account will be locked. Note: You can also unlock the respective user account by disabling the checkbox of the user account. Similarly, the same check box can be used to unlock an account. Deactivate a User Account If you want to deactivate any user account, 1. Disable the checkbox in the Active column for the respective user account. See Fig 1.1.   The selected user account will be deactivated. Note: You can also activate the respective user account by enabling the checkbox of the user account. Edit a User Account If you want to edit any existing user account in the Users page, do the following, 1. Click(Edit icon) in the Edit column for the respective user account.   The Users page shows the details of added user account. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a User Account If you want to delete any specific user account from the list of added user accounts, you can use  (Delete icon) provided in the Delete field of the Users page. Export User Accounts List You can export a list of user accounts added in the Users page in the pdf and excel formats by using  (PDF button) and (Excel button). Filter a User Account If you want to filter any specific user account in the Users page, do the following, 1. Click (FILTER button) located on the Users  See Fig 4.1. Once you clicked the Filter button, the filter box opens in each column of the Users page. 2. Enter relevant detail in the respective column’s filter box to filter any user account. 2.0 Roles Management If you want to add a new role, 1. Click (ROLES Button) in the Users   The Roles window opens. 2. Click (ADD button) in the Roles 3. In the Role Name box, enter the role name. 4. Click Save. The role is added and listed in the Roles window. Roles and Access definition This is common roles defined in the cuteQM. But it can be customized by clients needs. Admin The Admin role has full access to the system. Do not assign this to any one who really does not require. Full Access  to the system. cuteQM_Document The Document Controller role manages access to inspection-related documentation across various modules. It includes viewing and managing key records for traceability and audit purposes Access to Below Inspection Menus:1.WPS and Weld Details2. Project Data ( like Joint, Drawing etc.)3.Materials management4.Fit-up & NDT records5.Stage-wise inspection6. Documentation cuteQM_PowerUser This role is designed for power users responsible for setting up new projects and managing critical administrative tasks across the cuteQM. Access to Below Inspection Menus:1. Project and Company creation2. Manage User cuteQM_WeldProduction This role user only able to fitup/weld production activity This role user only able to fitup/weld production activity cuteQM_WeldInspection This role user only able to fitup/weld Inspection activity This role user only able to fitup/weld Inspection activity 3.0 Assign Projects The Assign Projects tab in the Manage User menu used to assign the projects for users. Once you have assigned the projects for any user, the user can get access to the assigned project. To navigate to the project assigning page, 1. Click Assign Projects in the Manage User The Assign Projects/Users page opens with the Assign by User and Assign for Project options. Figure 3.1: Assign Projects/Users page Assign Projects for Users If you want to assign projects for any user, do the following steps, 1. Click Assign by User in the Assign Projects/Users The page shows a list of users in the left side and a list of projects in the right side. 2. Select a user for whom you want to assign the projects. 3. Select the checkbox of the respective projects you want to assign. 4. Click Save.   The selected projects will be assigned for the user. Assign Multiple Users for Any Project If you want to assign multiple users for any specific project, do the following steps, 1. Click Assign for Project in the Assign Projects/Users   The page shows a list of projects in the left side and a list of users in the right side. 2. Select a project for which you want to assign the users. 3. Select the checkbox of the respective users you want to assign. 4. Click Save. The selected users will be assigned for the project. 4.0 Assign Email Alerts Assign Email Alerts is the process of assigning an email for a specific project to send any alert related with the project. The Assign Email Alerts tab in the Manage User menu used to add an email for a specific project to send any alert related with the project. To navigate to the email adding page, 1. Click Assign Email Alerts in the Manage User The Manage Alert Configuration page opens. 2. In the Select Alert Module box, select a module from a drop-down list. 3. In the Email Address box, enter the email address. 4. In the Project box, select a project from a drop-down list. 5. Click Save. The email id is added and assigned for the selected module and project. 5.0 Assign Widgets The Assign Widgets tab in the Manage User menu used to assign the widgets to users. Once you have assigned the widgets to any user, the user can access the assigned widget. To navigate to the widget assigning page, 1. Click Assign Widgets in the Manage User The Assign Widgets to User page opens. 2. In the Module Name box, select the respective module name.   The page shows a list of users in the left side and a list of widgets in the right side corresponding to the selected module. 3. Select a user for whom you want to assign the widgets. 4. Select the checkbox of the respective widgets you want to assign. 5. Click Save. The selected widgets will be assigned to the user. Calibration Calibration is the act of ensuring that a testing instrument used in measurement will produce accurate results. Calibration is comparison between a standard measurement and the measurement using the test instrument. Testing Instruments Each testing instrument used in the Pressure Vessel module have calibration, which needs to be registered with following data as Calibration Report Number, Last Calibration Date, Calibration By, and Calibration Due Date. To add a testing instrument, do the following steps, 1. Click Testing Instruments in the Calibration   The Testing Instruments page opens. Figure 1.1: Testing Instruments page Add a Testing Instrument If you want to add a testing instrument, do the following steps, 1. Click (ADD button) in the Testing Instruments See Fig 1.1.   The page shows a new box to add the details of a testing instrument. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Category box, select the category name from a drop-down list. 3. In the Test Equipment box, enter the test equipment name. 4. In the Manufacturer box, enter the manufacturer name of the test equipment. 5. In the Asset Tag Number box, enter the asset tag number of the test equipment. 6. In the Serial Number box, enter the serial number of the test equipment. 7. In the Recommended Range box, enter the recommended range of the test equipment. 8. In the Purpose/Model box, enter the model of the test equipment. 9. In the Calibration Frequency (In Months)box, enter the calibration frequency of the test equipment. 10. In the Alert Frequency (In Days)box, enter the alert frequency of the test equipment. 11. In the Acceptance Criteria box, enter the acceptance criteria detail. 12. In the Remarks box, enter your remarks if any. 13. In the Status/Condition box, select the status/condition of the test equipment. 14. Click Save. The testing equipment is successfully added. Add Calibration Data for a Testing Instrument Once you have added the testing instrument, you can add the calibration data for the added testing instrument. 1. Click (Add icon) for the respective testing instrument. See Fig 1.1.   The Calibration window opens. 2. Click  (ADD button) in the Calibration window.   The window shows a new box to add the calibration data. 3. In the Calibration Report Number box, enter the calibration report number. 4. In the Calibration Date box, select the calibration date. 5. In the Calibration By box, enter the name of a person who has done the calibration. 6. In the Calibration Issued To box, enter the name of a person to whom the calibration details to be issued. 7. In the Calibration Due Date box, select the calibration due date. 8. In the Calibration Issued Date box, select the calibration issued date. 9. In the Location box, enter the name of the location where the calibration has done. 10. In the Contact Number box, enter the contact number of the person who has done the calibration. 11. Click Save. The calibration data is added successfully. Edit a Testing Instrument If you want to edit any existing testing instrument in the Testing Instruments page, 1. Click (Edit icon) of the respective testing instrument. See Fig 1.1.   The Testing Instruments page shows the details of the selected test instrument. 2. Edit the details where you want. 3. Click Save. Delete a Testing Instrument If you want to delete any specific testing instrument from the list of added testing instrument, you can use (Delete icon) provided in the Delete field of the Testing Instruments page. To know how to delete, see the topic, “Delete Any Client”. Export Testing Instruments List You can export a list of testing instruments added in the Testing Instruments page in the pdf and excel formats by using (PDF button) and  (Excel button). To know how to export, see the topic, “Export Clients List”. View an Equipment Master List If you want to view an equipment master list, click (Print icon) provided in the upper side of the Testing Instruments page. Filter a Testing Instrument If you want to filter any specific testing instrument in the Testing Instruments page, you can use the category wise filter box  provided in the upper side of the Testing Instruments  To filter the testing equipment, select the category from the drop-down list You can also use  (FILTER button) located on the Testing Instruments  To know how to filter using the Filter button, see the topic, “Filter Any User Account”. Import Multiple Testing Instruments If you want to import multiple testing instruments together, do the following, 1. Click (TEMPLATE button). See Fig 1.1. An excel worksheet will be downloaded with a predefined template to enter the details of test instruments. 2. Enter the required test instrument details in the respective columns of the excel worksheet. 3. Once you have added the testing instrument details in the excel worksheet, save the excel worksheet on your computer. 4. Click (IMPORT button). See Fig 1.1. A new box opens for importing the excel worksheet saved on your computer. 5. Click (Browse button) to select the excel worksheet to be uploaded. 6. Select the excel worksheet you want to upload from your computer. 7. Click (Upload button) to export the testing instrument details that are included in the excel worksheet. The details of the testing instruments in the worksheet will be displayed in the Testing Instruments page. View a Calibration History Card To view a calibration history card, click  (Print icon) of the respective testing instrument, which is provided in the Report column of the Testing Instruments page.Welding Welding is a part of the Pressure Vessel manufacturing process. Welding on pressure vessels must be extremely high quality to withstand working conditions. Properly preparing for welding can reduce or even eliminate reworking. 1 Procedure Qualification Record (PQR) A Procedure Qualification Record (PQR) is required when it is necessary to demonstrate that your company can produce welds with the required mechanical and metallurgical properties. A welding procedure must be qualified in accordance with the requirements of the applicable welding procedure standard (such as ASME Section IX, ISO 15614, etc.). Each welder is separately qualified for a particular welding process, position, and range of parameters through a Welder Performance Qualification (WPQ). Therefore, weld testing for procedure qualification is typically performed by a competent welder, while individual welder qualification tests are carried out to ensure each welder meets the acceptance criteria for the process. The PQR tab in the WPS & Weld Details menu used to add the details of PQR. To navigate to PQR, 1. Click PQR   The PQR page opens. Figure 1.1: PQR Page Add a PQR If you want to add a PQR, do the following steps, 1. Click  (ADD button) in the PQR See Fig 1.1.   The page shows a new box to add the details of a PQR. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the PQR Name box, enter the name of a PQR. If not entered, the system will create a new number in a systematic manner. 3. In the Processes field, select the welding process that you want to do. Once you have selected the weld process, the page shows the Process and Type box for the selected welding process. a. In the Process and Type box, select the type of weld process from a drop-down list. 4. In the Overlay box, if you want to conduct the weld overlay process select Yes else select No. 5. Select the tests you want to conduct from the list of Required Properties Tests and Weld Quality Tests. 6. In the Temperature box, enter the heat temperature value. 7. In the Timebox, enter the heating time. 8. Enter the minimum impact value details in the Impact Value field. 9. Enter the maximum harness details in the Hardness field. 10. In the Remarks box, enter your remarks if any. 11. Click Save. The PQR is successfully added and will be listed in the PQR page. Once you have added the PQR, you can add the PQR parameters. Add PQR Parameters To add parameters for the added PQR, 1. Click  (Edit icon) in the Edit PQR column. See Fig 1.1.   The page redirects you to another PQR page to add the PQR parameters. 2. If you want add any image, click Browse and add the image. 3. In the Notes box, enter the notes. 4. Click Save. 5. In the Joint Details window, enter the relevant details the respective boxes. 6. Click Save. 7 .In the Base Material window, enter the details of material 1 and material 2. 8. In the Diameter of Test Coupon box, enter the diameter value of test coupon. 9. In the Maximum Pass Thickness box, enter the maximum value of pass thickness. 10. In the Notes box, enter your notes. 11. Click Save. 12. In the Filler Material window, enter the details of filler material. 13. Click Save. 14. In the Position window, enter the position detail. 15. In the Notes box, enter your notes if any. 16. Click Save. 17. In the PREHEAT window, enter the preheat details and click Save. 18. In the POSTWELD HEAT TREATMENT window, enter the post weld heat treatment details. 19. Click Save. 20. In the ELECTRICAL CHARACTERISTICS window, enter the electrical characteristics. 21. Click Save. 22. In the TECHNIQUE box, enter the technique details. 23. Click Save. 24. In the WELDING PROCEDURE PARAMETERS window, click (ADD button). The window opens a new box to add the WPQ parameters. 25. Enter the weld parameters details and click Update. 26. Click Save. 27. In the TENSILE TEST window, click (ADD button).   The window opens a new box to add the tensile test details. 28. Enter the tensile test details and click Update. 29. Click Save. 30. In the GUIDED BEND TEST window, click (ADD button).    The window opens a new box to add the guided bend test details. 31. Enter the guided bend test details and click Update. 32. Click Save. 33. In the TOUGHNESS TESTS window, click (ADD button).    The window opens a new box to add the toughness test details. 34. Enter the toughness test details and click Update. 35. Click Save. 36. In the Fillet Weld Test window, enter the details of fillet weld test. 37. Click Save. 39. In Other Tests window, enter the details of any other test you performed. 40. In the Report Details window, enter the report details. 41. Click Save All. The PQR parameters are successfully added. Edit a PQR If you want to edit any existing PQR in the PQR page, do the following, 1. Click (Edit icon) in the Edit column for the respective PQR. See Fig 6.1.   The page shows the details of added PQR. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a PQR If you want to delete any specific PQR from the list of added PQRs, you can use (Delete icon) provided in the Delete field of the PQR page. To know how to delete, see the topic, “Delete Any Client”. Print a PQR Report If you want to print a PQR report, click  (Print icon) provided in the Print PQR column. Attach a File into a PQR If you want to attach any file with any PQR listed in the PQR page, 1. Click (Attach icon) provided in the Attachment column for the respective PQR in the PQR The File Upload (PQR) page opens. Note: Before uploading any file, read the instructions given in the File Upload (PQR) page. 2. Click (Browse button) to select a file to be uploaded. 3. Select any file which you want to upload, from your computer. 4. Click  (Upload button) to attach the file.   The uploaded file will be displayed in the File Upload table. Export PQRs List You can export a list of PQRs added in the PQR page in the pdf and excel formats by using (PDF button) and (Excel button). To know how to export, see the topic, “Export Clients List”. Filter a PQR If you want to filter any specific PQR in the PQR page, you can use (FILTER button) provided in the PQR page. Import Multiple PQRs If you want to import multiple PQRs together, do the following, 1. Click (TEMPLATE button) on the PQR See Fig 6.1.   A template will be downloaded as an excel worksheet to enter the details of PQR. 2. Enter the relevant details in the required columns on the excel worksheet. 3. Once you have added the PQR details in the excel worksheet, save the excel worksheet on your computer. 4. Click  (IMPORT button). See Fig 6.1. A new box opens for importing the excel worksheet saved on your computer. 5. Click (Browse button) to select the excel worksheet to be uploaded. 6. Select the excel worksheet you want to upload from your computer. 7. Click (Upload button) to export the PQR details that are included in the excel worksheet. The details of the PQR in the worksheet will be displayed in the PQR page. 2 Welder Procedure Specification (WPS) A Welding Procedure Specification (WPS) provides direction to welders and welding operators for producing sound and quality welds in accordance with code requirements. Each welder is certified through a qualification test, documented in a Welder Performance Qualification (WPQ or WQTR), which demonstrates that the welder has the required skill and ability to deposit weld metal following the specified WPS. A WPS must be supported by a Procedure Qualification Record (PQR), which proves that the procedure can produce welds with the necessary mechanical properties. The WPQ/WQTR, on the other hand, validates the welder’s ability to follow the WPS. The WPS in the Weld & Weld Details menu used to add the details of WPS. To navigate to WPS, 1. Click WPS in the Welding menu.   The WPS page opens. Figure 1.2: WPS page Add a WPS If you want to add a WPS, do the following steps, 1. Click (ADD button) in the WPS See Fig 1.2.   The page shows a new box to add the details of a WPS. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the WPS Name box, enter the name of a WPS. 3. In the WPS Level box, select the level of WPS whether Global or Project. 4. In the PQR box, select the PQR number from a drop-down list. 5. In the Processes field, select the welding process that you want to do. Once you have selected the weld process, the page shows the Process and Type box and Root Weld Process box for the selected welding process. a. In the Root Weld Process box, select the root weld process type. b. In the Process and Type box, select the type of weld process from a drop-down list. 6. In the Material 1and Material 2 boxes, select the material 1 and 2 from a drop-down list. 7. In the Overlay box, if you want to conduct the weld overlay process select Yes else select No. 8. In the Date box, select the date of adding WPS. 9. In the WPS For box, select the module for which you are adding WPS. 10. In the Remarks box, enter your remarks if any. 11. In the Code box, select the code from a drop-down list. 12. Click Save. The WPS is successfully added and will be listed in the WPS page. Once you have added the WPS, you can add the WPS parameters. Add WPS Parameters To add parameters for the added WPS, 1. Click (Edit icon) in the Edit WPS See Fig 1.2.   The page redirects you to another WPS page to add the WPS parameters. 2. If you want add any image, click Browse and add the image. 3. In the Joint Details window, enter the relevant joint details the respective boxes. 4. Click Save. 5. In the Base Material window, enter the details of material 1 and material 2. 6. In the Thickness Range box, enter the thickness range details. 7. In the Notes box, enter your notes. 8. Click Save. 9. In the Filler Material window, enter the details of filler material. 10. Click Save. 11. In the Position window, enter the position detail. 12. In the Notes box, enter your notes if any. 13. Click Save. 14. In the PREHEAT window, enter the preheat details and click Save. 15 .In the POSTWELD HEAT TREATMENT window, enter the post weld heat treatment details. 16. Click Save. 17. In the GAS (GMAW)window, enter the details of GMAW process. 18. In the GAS (GTAW)window, enter the details of GTAW process. 19. In the GAS (FCAW)window, enter the details of FCAW process. 20. In the ELECTRICAL CHARACTERISTICS window, enter the electrical characteristics. 21. Click Save. 22. In the TECHNIQUE box, enter the technique details. 23. Click Save. 24. In the WELDING PROCEDURE PARAMETERS window, click (ADD button). The window opens a new box to add the WPQ parameters. 25. Enter the weld parameters details and click Update. 26. In the Notes box, enter your notes if any. 27. Click Save All. The WPS parameters are successfully added. Edit a WPS If you want to edit any existing WPS in the WPS page, do the following, 1. Click(Edit icon) in the Edit column for the respective WPS. See Fig 6.2.   The page shows the details of added WPS. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a WPS If you want to delete any specific WPS from the list of added WPSs, you can use (Delete icon) provided in the Delete field of the WPS page. To know how to delete, see the topic, “Delete Any Client”. View a WPS Report If you want to view a WPS report, click (Print icon) provided in the Print WPS column. Attach a File into a WPS If you want to attach any file with any WPS listed in the WPS page, you can use (Attach icon) provided in the Attachment column for the respective WPS in the WPS page. To know how to attach, see the topic, “Attach a file into a PQR”. Export WPS List You can export a list of WPSs added in the WPS page in the pdf and excel formats by using  (PDF button) and (Excel button). To know how to export, see the topic, “Export Clients List”. Filter a WPS If you want to filter any specific WPS in the WPS page, you can use   (FILTER button) provided in the WPS page. See Fig 6.2. To know how to filter, see the topic, “Filter Any User Account”. Import Multiple WPSs If you want to import multiple WPSs together, do the following, 1. Click  (TEMPLATE button) on the WPS See Fig 6.2.   A template will be downloaded as an excel worksheet to enter the details of WPS. 2. Enter the relevant details in the required columns on the excel worksheet. 3. Once you have added the WPS details in the excel worksheet, save the excel worksheet on your computer. 4. Click (IMPORT button). See Fig 6.2.  A new box opens for importing the excel worksheet saved on your computer. 5. Click (Browse button) to select the excel worksheet to be uploaded. 6. Select the excel worksheet you want to upload from your computer. 7. Click (Upload button) to export the WPS details that are included in the excel worksheet. The details of the WPS in the worksheet will be displayed in the WPS page. 3 Welders Welder is a person whose job is to weld materials together. This functionality has provided to add new welders who has going to work in the Pressure Vessel, and to maintain existing users. The Welders tab in the Welding menu helps you to add the welders. To navigate to Welders, 1. Click Welders in the Welding The Welders page opens. Figure 1.3: Welders page Add a Welder If you want to add a new welder, do the following steps, 1. Click (ADD button) in the Welders See Fig 1.3. The page shows a new box to add the details of a welder. Note: The fields notified with the symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Name box, enter the name of a welder. 3. In the Employee ID/Pass ID box, enter the employee id. 4. In the NRIC/Passport box, enter the NRIC/Passport number. 5. In the Nationality box, select the nationality of the welder. 6. In the Welder No/ID box, enter the welder ID number. 7. In the Welder Group box, select the welder group from a drop-down list. 8. In the Qualification Company Name box, enter the qualification company name. 9. In the Photo box, browse and attach the photo of the welder. 10. Click Save. The welder is successfully added and will be listed in the Welders page. Once you have added the welder, you can add the certificates of the welder. Add Certificates of Welder To add certificates of welder, 1. Click (Expand icon) of the respective welder. See Fig 1.3. The Certificates window opens to add the certificates. 2. Click (ADD button). The window shows a box to add the certificate. 3. In the About Certificate box, enter the name of the certificate. 4. In the Certificate box, browse and attach the certificate of the welder. 5. Click Update. The welder’s certificate is successfully added. Note: If you want to inactivate any welder, select the checkbox provided in the InActive column for the respective welder. Edit a Welder If you want to edit any existing welder in the Welders page, do the following, 1. Click (Edit icon) in the Edit column for the respective welder. See Fig 6.3.  The page shows the details of added welder. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a Welder If you want to delete any specific welder from the list of added welders, you can use (Delete icon) provided in the Delete field of the Welders page. View a Welder Log If you want to view a Welder log, click (Print icon) provided in the Welder Log column. Export Welders List You can export a list of welders added in the Welders page in the pdf and excel formats by using  (PDF button) and (Excel button). Filter a Welder If you want to filter any specific welder in the Welders page, you can use  (FILTER button) provided in the Welders page. See Fig 1.3. Import Multiple Welders If you want to import multiple welders together, do the following, 1. Click  (TEMPLATE button) on the Welders See Fig 1.3. A template will be downloaded as an excel worksheet to enter the details of welders. 2. Enter the relevant details in the required columns on the excel worksheet. Red color highlighted Name and Welder Number are mandatory. 3. Once you have added the welder details in the excel worksheet, save the excel worksheet on your computer. 4. Click (IMPORT button). See Fig 6.3. A new box opens for importing the excel worksheet saved on your computer. 5. Click (Browse button) to select the excel worksheet to be uploaded. 6. Select the excel worksheet you want to upload from your computer. 7. Click  (Upload button) to export the welder details that are included in the excel worksheet. The details of the welder in the worksheet will be displayed in the Welders page. 4 Welder Qualification Test (WQT) A Welder Qualification Test (WQT) is the process of verifying and certifying a welder’s ability to produce welds that meet prescribed quality and code requirements. The WQT tab in the Welding menu used to add the WQT details of the welder. To navigate to the WQT, 1. Click WQT in the Welding menu.  The Welder Qualification page opens. Figure 1.4: Welder Qualification page The welder qualification data in Yellow color shows that the welder qualification data are about to expire within 15 days. So, you must requalify the welder. The welder qualification data in Red color shows that the welder qualification data has expired. So, you must requalify the welder. To know how to requalify the welder, see the topic, “Requalify the Added WPQ of Welder”. Add a WQT If you want to add working qualifications test details of for any added welder, do the following steps, 1. Click  (ADD button) in the Welders See Fig 1.4. The page shows a new box to add the qualification details of a welder. 2. In the Welder Name box, select the welder name from a drop-down list. 3. In the WPS Weld Process box, select the WPS weld process from a drop-down list. 4. In the Qualified Positions box, enter the detail of qualified positions. 5. In the Weld Type box, select a weld type from the given weld types. 6. In the Weld Position box, select a weld position from the given weld positions. 7. In the Code Standard box, select the code standard from a drop-down list. 8. In the Qualify Date box, select the qualified date. 9. In the Last Weld Date box, select the last weld date. 10. In the Certificate No/Report Number box, enter the certificate/ report number. 11. If the welder is external qualified, select the checkbox of the External Qualified 12. If the welder is disqualified, select the checkbox of the Disqualified 13. Click Update. The qualification of the welder is successfully updated. Once you have added welder qualification, you can add the WPQ search parameters and WPQ details of the welder. Add WPQ Parameters To add the WPQ search parameters, 1. Click(Edit icon) in the Search See Fig 1.4. The WPQ Search Parameters window opens. 2. In the Backing column, enter the backing detail whether true or false. 3. In the No column, enter the pipe number. 4. In the No column, enter the fillet number. 5. In the Weld Metal Thk column, enter the groove and fillet thickness. 6. In the Position column, enter the position detail of pipe and fillet. 7. Click Save. The WPQ search parameters are successfully added. Add WPQ Details To add WPQ details, 1. Click(Edit icon) in the Edit WPQ column of the respective welder. See Fig 1.4.   The WPQ page opens. 2. In the Testing Variables and Qualification Limits window, enter the testing variables and qualification limits values in the         respective boxes. Note: The Testing Variables and Qualification Limits window has Actual Values and Range Qualified columns. The Actual Values column shows the values, which you have entered. The Range Qualified column shows the values, which are calculated based on the pre-defined criteria. 3. In the Testing Results field, enter the testing results details. 4. Click Save All. The WPQ details are successfully added. Requalify the Added WPQ of Welder If the added welder qualification details have expired, you can re-qualify the welder by using this Re-Qualify option. 1. Click (Add icon) of the respective welder. The window shows the welding history of the respective welder if there are any welds done by welder. 2. To requalify the welder’s certificate using latest weld done by this welder, a. Navigate to the Latest Weld done by this Welder window. b. Select the welds you want to requalify. c. Click Update. The system requalifies the welder and updates the date and changes the requalified welder’s row from Red color to White color. 3. To requalify the welderusing production test coupen. a. Select the Production Test Coupon if there is any click Requalify. 4. To requalify the welder’s certificate manually enter the weld date and click Add. a. In the Weld Date box, select the weld date. b. Click (Add button). Now, the welder will be requalified, and the system automatically changes the requalified welder`s row from Red color to White color. Auto requalification We shall configure the auto requalification using welds performed and this will be sent in an email prior to automatically requalifying the welder. Edit a WPQ If you want to edit any existing welder qualification in the Welder Qualification page, do the following, 1. Click  (Edit icon) in the Edit column for the respective welder qualification. See Fig 6.4.   The page shows the details of added welder qualification. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Delete a WPQ If you want to delete any specific WPQ from the list of added WPQs, you can use  (Delete icon) provided in the Delete field of the Welder Qualification page. To know how to delete, see the topic, “Delete Any Client”. View a Welder Pass If you want to view a welder pass, click  (Print icon) provided in the Welder Pass column. View a WPQ Report If you want to view a WPQ report, click (Print icon) provided in the Print column. Attach a File into a WPQ If you want to attach any file with any WPQ listed in the Welder Qualification page, you can use (Attach icon) provided in the Attachment column for the respective WPQ in the Welder Qualification page. 6.4.10 Export WPQ List You can export a list of WPQs added in the Welder Qualification page in the pdf and excel formats by using  (PDF button) and   (Excel button). T 6.4.11 Filter a WPQ If you want to filter any specific WPQ in the Welder Qualification page, you can use  (FILTER button) provided in the Welder Qualification page. See Fig 1.4. 6.4.12 Import Multiple WPQs If you want to import multiple welder qualifications together, do the following, 1. Click  (TEMPLATE button) on the Welders See Fig 1.4. A template will be downloaded as an excel worksheet to enter the details of welders qualifications. 2. Enter the relevant details in the required columns on the excel worksheet. 3. Once you have added the WPQ details in the excel worksheet, save the excel worksheet on your computer. 4.Click  (IMPORT button). See Fig 1.4. A new box opens for importing the excel worksheet saved on your computer. 5. Click  (Browse button) to select the excel worksheet to be uploaded. 6. Select the excel worksheet you want to upload from your computer. 7. Click (Upload button) to export the welder details that are included in the excel worksheet. The details of the welder qualification in the worksheet will be displayed in the Welder Qualification page. View a Welder Registration and Tracking Record If you want to view a welder registration and tracking record, click   (Print icon) provided in the upper side of the Welder Qualification page. 6.5 WPS in Projects The WPS in Project tab in the Welding menu helps you to add a WPS report and assign the WPS to a project. 1. Click WPS in Project tab in the Welding menu.   The WPS by projects page opens with two fields such as WPS Summary and Assign WPS to Project. Figure 6.5: WPS in projects page 6.5.1 Add a WPS Report If you want to add a new WPS report, do the following, 1. Click (ADD button) in the WPS Summary See Fig 6.5. A new box opens to add a WPS report. Tip: A report number for a new WPS report will be updated automatically in the Report Number box. If you want to change the report number, you can change. 2. In the Prepared By box, enter the name of a person who has prepared the WPS report. 3. In the Reviewed By box, enter the name of a person who has reviewed the WPS report. 4. In the Approved By box, enter the name of a person who has approved the WPS report. 5. In the Prepared Date box, choose the prepared date of the WPS report. 6 .In the Reviewed Date box, choose the reviewed date of the WPS report. 7. In the Approved Date box, choose the approved date of the WPS report. 8. Click Save. The WPS report is successfully added. 6.5.2 View a WPS Summary Report If you want to view a WPS summary report, click  (Print icon) provided in the WPS Summary Report column. 6.5.3 View a WPS Summary Report with PQR If you want to view a WPS summary report with PQR, click (Print icon) provided in the WPS Summary with PQR column. 6.5.4 Attach a File into a WPS Summary Report If you want to attach any file with any WPS summary report listed in the WPS Summary window, you can use   (Attach icon) provided in the Attachment column for the respective WPS summary report. To know how to attach, see the topic, “Attach a file into a PQR”. 6.5.5 Export WPS Summary Reports List You can export a list of WPS summary reports added in the WPS Summary window in the pdf and excel formats by using (PDF button) and  (Excel button). To know how to export, see the topic, “Export Clients List”. 6.5.6 Assign WPS to Any Project The Assign WPS to Project field in the WPS in projects page allows you to assign the WPS to the project. If you want to assign any WPS to the project, do the following, In the Assign WPS to Project field, the All WPS box displays a list of available WPS. The WPS in Project box displays a list of WPS that has been already assigned for the project. 1. If you want to assign any WPS for the project, select the respective WPS in the ALL WPS box, and then click (Assign welder button). 2. Click Save. 3. If you want to reject any WPS that has been assigned for the project, select the respective WPS in the WPS in Project box, and then click   (Reject welder button). 6.6 Welders in Projects The Welders in Projects tab in the Welding menu helps you to assign welders for a project. You can add a welder report by using this tab. This tab also helps you to view a welder list. 1. Click Welders in Projects tab in Welding   The welders in projects page opens with four fields such as Welder Report, Assign Welder to Project, and Welder List. Figure 6.6: Welders in project page 6.6.1 Add a Welder Report If you want to add a welder report, do the following steps, 1. Click  (ADD button) in the Welder Report See Fig 6.6.  A new box opens to add a welder report. Tip: A report number for a new welder report will be updated automatically in the Report Number box. 2. In the Prepared By box, enter the name of welder who has prepared the welder report. 3. In the Received By box, enter the name of welder who has received the welder report. 4. In the Approved By box, enter the name of welder who has approved the welder report. 5. In the Prepared Date box, choose the prepared date of the welder report. 6. In the Received Date box, choose the received date of the welder report. 7. In the Approved Date box, choose the approved date of the welder report. 8. Click Save. The welder report is successfully added. 6.6.2 View a Welder Report If you want to view a welder report, click  (Print icon) provided in the Report column. 6.6.3 Attach a File into a Welder Report If you want to attach any file with any welder report listed in the Welder Report window, you can use  (Attach icon) provided in the Attachment column for the respective welder report. To know how to attach, see the topic, “Attach a file into a PQR”. 6.6.4 Export Welder Reports List You can export a list of welder reports added in the Welder Report window in the pdf and excel formats by using (PDF button) and   (Excel button). To know how to export, see the topic, “Export Clients List”. 6.6.5 Assign Welder to Project The Assign Welder to Project field in the welders in projects page allows you to assign any welder to the particular project. If you want to assign any welder to the project, do the following, 1. In the All Welders box, if you want to view all the welders, click ALL otherwise select the respective company’s welder group from a drop-down list to view their welders list. Once you have selected the company’s welder group, the left-side box shows a list of welders. The right-side box shows a list of welders who has been already assigned for the project. 2. If you want to assign any welder for the project, select the respective welder in the left-side box, and then click (Assign welder button). The selected welder will be assigned to the project. 3. If you want to reject any welder who has been assigned for the project, select the respective welder in the right-side box, and then click  (Reject welder button). 6.6.6 Welder List The Welder List field in the welders in projects page shows the welder details such as welder name, welder number, NRIC, date of birth, and nationality. This field also helps you to assign the WPQs of welders to the project, and remove any WPQs from the project. If you click(Expand icon) of the respective welder, the All WPQ box shows the details of all WPQs of the welder, and the Assigned to Project box shows any WPQ that has been assigned to a project. 1. If you want to assign any WPQ for the project, select the respective WPQ in the All WPQ box, and then click   (Assign WPQ button). The selected welder will be assigned to the project. 2. If you want to reject any WPQ that has been assigned for the project, select the respective WPQ in the Assigned to Project box, and then click   (Reject WPQ button). 6.7 Weld Map Weld mapping is the process of assigning information to a weld joint to enable easy identification of its design (WPS), production (welders, their qualifications, date welded), quality (visual inspection, NDT) and traceability (heat numbers of materials joined & welding consumables). The Weld Map tab in the Welding menu used to add a weld map. 1. Click Weld Map in the Welding   The Weld Map page opens. Figure 6.7: Weld Map page 6.7.1 Add a Weld Map If you want to add a weld map, do the following steps, 1. Click  (ADD button) in the Weld Map See Fig 6.7. The page shows a new box to add the details of the weld map. Tip: A report number for a new weld map will be updated automatically in the Report Number box. 2. In the Revision No box, enter the revision number of the weld map. 3. In the Prepared By box, enter the name of welder who has prepared the weld map. 4. In the Reviewed By box, enter the name of welder who has received the weld map. 5. In the Approved By box, enter the name of welder who has approved the weld map. 6. In the Prepared Date box, choose the prepared date of the weld map. 7. In the Reviewed Date box, choose the received date of the weld map. 8. In the Approved Date box, choose the approved date of the weld map. 9. Click Save. The weld map is successfully added. 6.7.2 Edit a Weld Map If you want to edit any existing weld map in the Weld Map page, do the following, 1. Click(Edit icon) in the Edit column for the respective weld map. See Fig 6.7.   The page shows the details of added weld map. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 6.7.3 Attach a File into a Weld Map If you want to attach a file with any weld map listed in the Weld Map page, you can use (Attach icon) provided in the Attachment column for the respective weld map. To know how to attach, see the topic, “Attach a file into a PQR”. 6.7.4 Export Weld Maps List You can export a list of weld maps added in the Weld Map page in the pdf and excel formats by using  (PDF button) and (Excel button). To know how to export, see the topic, “Export Clients List”. 6.7.5 Filter Any Weld Map If you want to filter any weld map in the Weld Map page, you can use   (FILTER button) provided in the Weld Map page. See Fig 9.7. To know how to filter, see the topic, “Filter Any User Account”. 6.8 Weld Test Plan Weld Test Plan is a document detailing a systematic approach to forming a weld joint by welding two or more workpieces (metal or plastic) according to a particular geometry. A welding joint is a point or edge where two or more pieces of metal or plastic are joined together. The Weld Test Plan tab in the Welding menu used to the weld joints details. 1. Click Weld Test Plan in the Welding   The Weld Joints page opens. Figure 6.8: Weld Joints page 6.8.1 Add a Weld Joint To know how to add a weld joint, see the topic, “Joints”. ITP and Test Procedures The Inspection Test Procedure Document menu in the app has the functionality to add and manage the Inspection Test Plan (ITP), NDT requirements, and NDT procedures. 1 Inspection Test Plan An Inspection and Test Plan (ITP) or test plan is a document detailing a systematic approach to testing a system or product to perform visual inspection, dimension inspection, welding inspection, function test, and factory acceptance test. The Inspection Test Plan tab in the Inspection Document menu helps you to prepare the inspection test plan. If you want to add the inspection test plan, do the following steps, 1. Click the Inspection Test Plan tab in the Project Data The Inspection Test Plan (ITP) page opens. If there are no ITP already created, system will automatically expands and show the below Figure 1.1: Inspection Test Plan (ITP) page Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. 2. In the Template box, select a template from a drop-down list appears on the Select from Templates box or the Select from Equipments box. If templates are predefined earlier, use it. If you want to copy the ITP from another equipment choose the equipment. Tip: A report number for the ITP report will be updated automatically in the ITP Report Number box. 3. In the ITP Status box, select the ITP status from a drop-down list. 4. In the Date box, choose the date of status update. 5. In the Non-Destructive Examination (NDE) box, enter the NDE details. 6. In the Remarks box, enter your remark if any. 7. In the Prepared By box, enter the name of a person who has prepared the ITP. 8. In the Reviewed By box, enter the name of a person who has reviewed the ITP. 9. In the Approved By box, enter the name of a person who has approved the ITP. 10. In the Prepared Date box, choose the prepared date of the ITP. 11. In the Reviewed Date box, choose the reviewed date of the ITP. 12. In the Approved Date box, choose the approved date of the ITP report. 13. Click Save. The ITP is successfully added. Edit ITP Click on the edit ITP icon and the section below opens up. Click to Add section as required. Each section can be added with activities. Each activity can be edited and responsibilities of each party can be defined. Enter the party Name here for making it available in each activity. Once all sections, activities are ready, Click the Print icon to print the ITP. If workflow is enabled, it can sent for approval. Export ITP list You can export a list of ITPs added in the Inspection Test Plan (ITP) page in the pdf and excel formats by using (PDF button) and  (Excel button). 2 Inspection and Test Procedures The Inspection and Test procedures tab in the Project Data menu helps you to add an NDT and other test procedures and prepare the cover page. If you want to add a procedure, do the following steps, 1. Click Inspection and Test Procedures in the Project Data menu. The Procedures page opens. Figure 1.2: Test Procedure page Add a Test Procedure If you want to add a Test procedure, 1. Click (ADD button) in the Test Procedure  See Fig 1.2. A new box opens to add an NDT procedure. 2. In the NDT Procedure box, select the NDT procedure from a drop-down list. 3. In the NDT Procedure Title box, enter the NDT procedure title. 4. Click Save. The NDT procedure is successfully added. Add Test Procedure Revision Once you have added the NDT procedure, you must add the NDT procedure revision. You can manage multiple revisions for one NDT procedure based on client feedback. 1. Click (Edit icon) in the Revision column of the Test Procedure See Fig 1.2. The Test Procedure Revision window opens. 2. Click (ADD button) in the Test Procedure Revision A new box opens to add the NDT revision procedure. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for the revision will be updated automatically in the Report Number/ Revision box. 3. In the Description box, enter the description for the NDT procedure revision. 4. In the Prepared By box, enter the name a person who has prepared the revision. 5. In the Prepared Date box, enter the prepared date of the revision. 6. In the Reviewed By box, enter the name a person who has reviewed the revision. 7. In the Reviewed Date box, enter the reviewed date of the revision. 8. In the Approved By box, enter the name a person who has approved the revision. 9. In the Approved Date box, enter the approved date of the revision. 10. Click Save. Print an Test procedure Cover Page report If you want to print an NDT procedure report, click  (print icon) provided in the Print column of the Test Procedure page. See Fig 9.3 Attach a File into an Test Procedure If you want to attach a file with any Test procedure in the Test Procedure page, you can use (Attach icon) provided in the Attachment column for the respective Test procedure. The signed copy of the cover page and the actual procure to be uploaded here. Later they will be used while compiling the final dozier. 3 Inspection Code Requirements Select Inspection Code Requirements menu select the codes so that later this will be automatically selected in NDT requests etc. 4 Inspection Requirements The Inspection Requirements menu used to add the NDT inspection type to be performed against various groups of joints.  NDT can be performed Before Fit up, Back Chipping, Before PWHT, After PWHT, and After Hydrostatic test etc. Once you have added the required NDT inspection type, the added NDT inspection will be displayed in the NDT Requirement section while adding the welding joints. To know in detail about adding joints, see the topic, “Joints”. To add the Inspection requirements, 1. Click Inspection  Requirements in the Inspection Document The Inspection Inspection Requirement page opens. 2. Click Add 2. Select the checkbox of the group given in the page based on your requirement. Once you have selected , the NDT inspection type will be added. See the section below to add new group if you don't see anything in the list initially. 3. Click edit and Select the checkbox of the respective NDT type which you want to add additionally if there is a change. 4. Click Save. Master NDT requirements The master list of NDT requirements are defined by company QA Manager and it is derived here for each project and gets modified. To manage the master list of NDT requirements, navigate to "NDT Inspection Requirements" page in Inspection/NDT Masters The below window opens up and click Add to create a new requirements group. Enter New Group Name and Select the Joint Type for which it is applicable. Select the general NDT requirements and Clock Save. This will be available later in the equipment to use and change as required. Engineering The Engineering team can add the pressure vessel drawings, bill of material, and joints to the system. 1 Drawings The Drawings tab in the Data menu used to add the drawings related with the pressure vessel. 1. Click Drawings   The Drawings page opens. Figure 1.1: Drawings page Add a Drawing If you want to add a drawing, do the following steps, 1. Click  (ADD button) in the Drawings See Fig 1.1.  The page shows a new box to add the details of the drawing. 2. In the Drawing Number box, enter the drawing number. 3. In the Description box, enter the description for the added drawing. 4. In the Revision box, enter the revision number of the drawing. 5. In the Approved box, if the drawing has approved, select Yes otherwise select No. If there is no need for approval means select NA. 6. In the Sheets box, enter the sheet number. 7. In the Remarks box, enter your remarks if any. 8. Click Save. The drawing is successfully added. Edit a Drawing If you want to edit any existing drawing in the Drawings page, do the following, 1. Click(Edit icon) in the Edit column for the respective drawing. See Fig 7.1.  The page shows the details of added drawing. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Production users will be notified if there are any changes to the drawing. Delete a Drawing If you want to delete any specific drawing from the list of drawings, you can use (Delete icon) provided in the Delete field of the Drawings page. Attach a File into a Drawing If you want to attach a file with any drawing listed in the Drawings page, you can use (Attach icon) provided in the Attachment column for the respective drawing. Attach a File into a Pressure Vessel Built Drawing If you want to attach a file with any pressure vessel built drawing listed in the Drawings page, you can use (Attach icon) provided in the As Built Drawing column for the respective drawing. Export Drawings List You can export a list of drawings added in the Drawings page in the excel formats by using (Excel button). 2 Bill of Material Bill of Material is a comprehensive inventory of the raw materials, assembles, sub assembles, parts and components, as well as the quantity of each, needed to the pressure vessel module. The Bill of Material menu used to add the bill of material details. 1. Click Bill of Material The Bill of Materials page opens. Figure 1.2: Bill of Materials page Add a Bill of Material If you want to add a bill of material, do the following steps, 1. Click  (ADD button) in the Bill of Materials See Fig 7.2.  The page shows a new box to add the details of the bill of material. 2. In the Drawing Number box, select the drawing number from a drop-down list. 3. In the Part No box, enter the part number. 4. In the Material Description box, enter the description for the bill of material. 5. In the Material Specification box, select the material specification. 6. In the Material Dimension box, enter the material dimension. 7. In the Qty box, enter the quantity of the material. 8. In the Remarks box, enter your remarks if any. 9. If the material is cut from a plate, select the checkbox of the Cutting from Plate? option. 10. In the Group box, select the group from a drop-down list. 11. In the Point of Sale (POS)box, select the POS from a drop-down list. 12. Click Save. The bill of material is successfully added. Edit a Bill of Material If you want to edit any existing bill of material in the Bill of Materials page, do the following, 1. Click (Edit icon) in the Edit column for the respective bill of material. See Fig 7.2.  The page shows the details of added bill of material. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Clone a Bill of Material The Clone option in the Clone column of the Bill of Materials page used to add a bill of material as a copy of the previously added bill of material, See Fig 7.2. 1. Click(Clone icon) in the Clone column of the Bill of Materials  A new box opens to add the bill of material. 2. Enter the details of the bill of material.   The new bill of material will be added. Delete a Bill of Material If you want to delete any specific bill of material from the list of bill of materials, you can use (Delete icon) provided in the Delete field of the Bill of Materials page. Export Bill of Materials List You can export a list of bill of materials added in the Bill of Materials page in the excel formats by using  (Excel button). Import Multiple Bill of Materials If you want to import multiple bill of materials together, do the following, 1. Click  (TEMPLATE button) on the Bill of Materials See Fig 1.2.   A template will be downloaded as an excel worksheet to enter the details of bill of materials. 2. Enter the relevant details in the required columns on the excel worksheet. 3. Once you have added the bill of materials details in the excel worksheet, save the excel worksheet on your computer. 4. Click  (IMPORT button). See Fig 1.2. A new box opens for importing the excel worksheet saved on your computer. 5. Click (Browse button) to select the excel worksheet to be uploaded. 6. Select the excel worksheet you want to upload from your computer. 7. Click  (Upload button) to export the bill of materials details that are included in the excel worksheet. The details of the bill of materials in the worksheet will be displayed in the Bill of Materials page. 3 Joints In Pressure Vessel, joints are formed by welding two or more workpieces (metal or plastic) according to a particular geometry. If you want to add a joint, The Joints tab in the Engineering menu used to the weld joints. 1. Click Joints in the Engineering  The Weld Joints page opens. Figure 1.3: Weld Joints page Add a Weld Joint If you want to add a weld joint, do the following steps, 1. Click (ADD button) in the Weld Joints   The page shows a new box to add the details of the weld joint. 2. In the Joint Group box, select the joint group name. 3. In the Joint Number box, enter the joint number. 4. In the Joint Type box, select the joint type. 5. In the WPS Number box, select the WPS number from a drop-down list and click either Primary or Alternate or Repair as type. The selected WPS number will be added. 6. In the NDT Group box, select the NDT Group name. 7. In the Location box, enter the location name. 8. In the Nozzle Details box, enter the nozzle details. 9. In the Joint Length (mm) box, enter the joint length. 10. In the Material 1 box, select the first material and enter their group number, thickness and part number in the respective boxes. 11. In the Material 2 box, select the second material and enter their group number, thickness and part number in the respective boxes. 12. In the Position box, select the position of the weld joint. 13. If the joint to be done is T joint, select the checkbox of the Is T Joint 14. In the Remarks box, enter your remarks if any. 15. Click Save. 17. Select the NDE Plan Tab and if required change the NDT to be performed in the Before Fit up, Back Chipping, Before PWHT, PWHT, and Other NDT fields. Note: The NDT type displayed in all above fields can be modified based on your requirement. For example, you can add and remove the NDT type by navigating into the NDT Requirements tab. To know in detail, see the topic, “NDT Requirements”. Before Fit up – If you select any NDT type listed in the Before Fit up option for a joint, the selected NDT type should be completed before adding the Fit up inspection request for the joint. For example, if you select both RT and MT, you must do both RT and MT. Back Chipping - If you select any NDT type listed in the Back Chipping option for a joint, the selected NDT type should be completed before adding the weld visual inspection request for the joint. NDT - If you select any NDT type listed in the NDT option for a joint, the selected NDT type should be completed after performing the weld visual inspection for the joint. PWHT - If you select any NDT type listed in the PWHT option for a joint, the selected NDT type should be completed after performing the above NDT. Other NDT - If you select any NDT type listed in the Other NDT option for a joint, the selected NDT type should be completed after performing the above PWHT. The weld joint is successfully added. Edit a Weld Joint If you want to edit any existing weld joint in the Weld Joints page, do the following, 1. Click on the joint number for the respective weld joint to edit. See Fig 1.3.  The page shows the details of added weld joint. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. Duplicate a Weld Joint If you want to duplicate any existing weld joint, 1. Click (Add icon) of the respective weld joint.  The selected weld joint will be added as duplicated one including the revised joint number. Delete a Weld Joint If you want to delete any specific weld joint from the list of added weld joints, you can use (Delete icon) provided in the Delete field of the Weld Joints page. View Welding Work Instruction Detail If you want to view the welding work instruction detail, click (Print icon) provided in the Report column. Export Weld Joints List You can export a list of weld joints added in the Weld Joints page in the excel formats by using (Excel button). Import Weld Joints from Another Vessel You can import the weld joints of another vessel into the current vessel by using the specific functionality given in the Weld Joints page. 1. Click Import from Another Vessel option in the Weld Joints   The Import from Another Vessel window opens. 2. If you want to import the pressure vessel joints from current project, select Current Projects or if you want to import the pressure vessel joints from any other project, select All Projects. 3. In the Equipment box, select an equipment from which you want to import the joints. 4. Click OK. The joints of the selected equipment will be added in the Weld Joints page. Production - Fitup Request & QA Inspection Production shall make the fitup request using the system in a very simple manner. The production users has limited access to the system. They have read only access to drawing, joints, ITP, weld Map etc. When the fitup is completed, they need to call for inspection to QA/QC. It can be done in a very simpler manner in cuteQM. Navigate to Fitup in menu and in the list of joints choose the joint which you want to call for inspection, click Edit. Click the button Fit-Up Completed. The Fit-Up date will appear automatically todays date. Optionally choose Tack Welder Click Save. This will send a notification to the project QA/QC inspector for inspection. Production – RFI 8.0 Production – RFI The Production – RFI menu in the app used to add the requests for adding various request related with the production of Pressure Vessel. Users assigned with Production role only can view and access the Production - RFI menu and their functionalities. 8.1 Fit up – Request Fit up is joining of various joints. This has two stages of process: fitting the joints and inspecting the fitted joints. Once Fit up has completed, before welding the Fit up Inspection is carried out in accordance with the Inspection Test Plan (ITP) by a person who has assigned with Inspection role. To record the fit up inspection details, 1. Navigate to Fit up – Request tab in the Production – RFI  The Fit up Inspection page opens and shows all the joints which are added in the Joint Master. Figure 8.1: Fit up Inspection page The joints in Yellow color shows that the Before Fit up/PT/MT/EP are not completed for the respective joints. Note that the (Edit icon) will not be enabled before you complete the Before Fit up. The joints in Red color shows that the Fit up is rejected for the respective joints. 8.1.1 Add an NDT Inspection request Before Fit up for the Added Joint For the added joint, if you have selected any NDT type to be performed before fit up, you must add the NDT request for the added joint to perform the NDT inspection before Fit up. Do the following steps to add the NDT request, 1. Navigate to NDT Request – RFI tab in the Production – RFI The NDT Request page opens. Figure 8.1.1: NDT Request page To know how to add NDT request, see the topic, “NDT Request – RFI”. 8.1.2 Update NDT Inspection Results for the Added Request To update the the NDT inspection result for the selected joint, do the following steps, For example, if you have added the MT request, navigate to the MT inspection result adding page. 1. Navigate to MT Report in the NDT   The MT Report page opens. Figure 8.1.2: MT Report page To know how to add MT inspection result, see the topic, “MT Report” Note: If you want to update the inspection result for any other added NDT type, you must navigate to the corresponding report page in the NDT menu and follow the same procedure given in the respective pages. Once you have updated the NDT results, the (Edit icon) for the respective joint in the Fit up Inspection page will be enabled to add the fit up details. See the Fig 8.1. 8.1.3 Add Fit up Completion Details To add the fit up completion details, do the following steps, 1. Navigate to the Fit up Inspection page and find the joint for which you have completed the NDT. 2. Click(Edit icon) for the respective joint.   The page shows the Fit up window to add the fit up details. Users assigned with Production role only can view the Fit up window. 3. If the fit up is completed, select the checkbox of the Fit-Up Completed option. 4. In the Fit up Date box, select the fit up inspection completed date. 5. In the Material 1 Heat No box, select the heat number of the first material. 6. In the Material 2 Heat No box, select the heat number of the second material. 7. In the Comments box, enter your comments if any. 8. In the Drawing No box, select the drawing number from a drop-down list. 9. Click Save.   The fit up completion details are saved successfully. Once the fit up is completed, the fit up will be moved for inspection. 8.1.4 Add Fit up Inspection Details Fit up inspection will be carried out by the person who has assigned with the inspection role after completing the Fit up process. To add the fit up inspection details, Users assigned with cuteQM_QAQC role only can view and access the Inspection – Quality menu and their functionalities. 1. Navigate to Fit up Report in the Inspection – Quality   The Fit up Inspection page opens to add the Mechanical and Pre-welding inspection details. Figure 8.1.4: Fit up Inspection page To know how to add the fit up inspection details, see the topic, “Fit up Report”. 8.2 Weld Visual - Request The fitted joints will be moved for weld visual inspection after completing the Fit up inspection. The Weld Visual – Request in the Production – RFI menu used add the weld visual inspection request to perform the weld visual inspection. 1. Navigate to Weld Visual – Request in the Production – RFI  The Weld Visual Inspection page opens. Figure 8.2: Weld Visual Inspection page The page shows all the fit up inspection completed joints. The joints in Red color shows that the respective joints are rejected in NDT (RT/UT/PT/MT). For example, if J1 joint is rejected in RT then the joint will be created as J1R1 in the Weld visual page. If the same joint is rejected again in RT then the joint will be created as J1R2. Even after two times if the joint is rejected again in RT then the cut-out joint RW1 created as a new joint in the Fit up page. Note that the created J1R1 and J1R2 joints will be shown in Orange color. 8.2.1 Add an NDT Inspection request for the Joint in Weld Visual For the added joint, if you have selected any NDT type to be performed in Back Chipping, you must add the NDT request for the added joint to perform the NDT inspection before adding the weld visual inspection request. Do the following steps to add the NDT request, 1. Navigate to NDT Request – RFI tab in the Production – RFI   The NDT Request page opens. Figure 8.2.1: NDT Request page To know how to add NDT request, see the topic, “NDT Request – RFI”. 8.2.2 Update NDT Inspection Results for the Added Request To update the the NDT inspection result for the selected joint, do the following steps, For example, if you have added the MT request, navigate to the MT inspection result adding page. 1. Navigate to MT Report in the NDT   The MT Report page opens. Figure 8.2.2: MT Report page To know how to add MT inspection result, see the topic, “MT Report”. Note: If you want to update the inspection result for any other added NDT type, you must navigate to the corresponding report page in the NDT menu and follow the same procedure given in the respective pages. Once you have updated the NDT results, the  (Edit icon) for the respective joint in the Weld Visual Inspection page will be enabled to add the weld visual production details. See the Fig 8.2. 8.2.3 Add Weld Visual Production Details To add the weld visual production details, do the following steps, 1. Navigate to the Weld Visual Request page in the Production menu and find the joint for which you have completed the NDT. 2. Click (Edit icon) for the respective joint.   The page shows the Production window to add the welding details. Users assigned with Production role only can view the Production window. 3. In the Select WPS box, select the WPS from a drop-down list. 4. In the Add Welder box, click  (Add icon) and add welder details. 5. If the welding is completed, select the checkbox of the Completed option. 6. In the Completed Date box, select the completed date. 7. In the Remarks box, enter your remarks if any. 8. Click Save.  The weld visual production details are saved successfully. Once the welding is completed, the welded joint will be moved for       weld  visual inspection. 8.2.4 Add Weld Visual Inspection Details Weld Visual inspection will be carried out by the person who has assigned with the inspection role after completing the welding process. To add the weld visual inspection details, Users assigned with cuteQM_QAQC role only can view and access the Inspection – Quality menu and their functionalities. 1. Navigate to Weld Visual Report in the Inspection – Quality   The Weld Visual Inspection page opens to add the inspection details. Figure 8.2.4: Fit up Inspection page To know how to add the weld visual inspection details, see the topic, “Weld Visual Report”. 8.3 NDT Request – RFI The NDT Request – RFI tab in the Production – RFI menu used to add NDT request based on the NDT requirement and type. To add NDT request, 1. Click NDT Request – RFI tab in the Production – RFI   The NDT Request page opens. Figure 8.3: NDT Request page 8.3.1 Add an NDT Request If you want to add an NDT request, do the following steps, 1. Click (ADD button) in the NDT Request   The page redirects you into a new page to add the details of NDT type selected for the respective joint. 2. In the Requested By and Date boxes, the details are updated automatically. 3. In the To box, select a subcontractor from a drop-down list. 4. In the Site Location box, select a site location from a drop-down list. 5. In the PO Number box, select a PO number from a drop-down list. 6. In the Material Type box, select the material type from a drop-down list. 7. In the Inspection Date box, select the inspection date. 8. In the Material Specification box, enter the material specification. 9. In the Attention box, select a person to whom you want to create attention. 10. In the NDT Req field, select any NDT requirement.  The Type of NDT field shows the NDT type which you have selected in the NDT Inspection Requirement page, see the topic, “NDT Requirements”.  For example, if you have selected Before Fit up, The Type of NDT field shows the NDT type selected for the Before Fit up. 11.Select the NDT type in Type of NDT   For example, if you have selected MT, the page shows a list of joints related with the MT in the Selected Joints window. 12. In the Code field, select a code. 13. In the Additional Notes box, enter your additional notes if any. 14. In the Acceptance Criteria box, enter the acceptance criteria detail. 15. In the Selected Joints window, select the checkbox of the joint for which you want to perform the MT inspection. Note: you can select the multiple joints together to perform the MT inspection. 16. In the Remarks column, enter your remarks if any. 17. In the Description column, enter the description for the selected joint. 18. In the Joint Description column, select the joint description from a drop-down list. 19. Click Save NDT Request. The MT request for the respective joint is added and listed in the NDT Request page. Now navigate to the MT Report page and update the MT inspection result for the respective joint. Note: If you want to add NDT request for any other NDT requirement, follow the above steps. 8.3.2 Edit Any NDT Request Note that If the inspection results for any added NDT request has been updated, you cannot edit the respective NDT request. If you want to edit any existing NDT request in the NDT Request - RFI page, do the following, 1. Click(Edit icon) in the Edit column for the respective NDT request. See Fig 8.3.   The page shows the details of added NDT request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save NDT Request. 8.3.3 Reject an NDT Request If the inspection results for any added NDT request has been updated, you cannot reject the respective NDT request. If you want to reject any added NDT request, click (Reject icon) of the respective NDT request. 8.3.4 Filter an NDT Request If you want to filter any NDT request in the NDT Request - RFI page, you can use (FILTER button) provided in the NDT Request - RFI page. See Fig 8.3. To know how to filter, see the topic, “Filter Any User Account”. 8.4 Final Dimensional – RFI The Final Dimensional – RFI tab in the Production – RFI menu used to add the final dimensional inspection request. To add the final dimensional inspection request, 1. Click Final Dimensional – RFI in the Production – RFI   The Final Dimensional Report page opens. Figure 8.4: Final Dimensional Report page 8.4.1 Add a Final Dimensional Request If you want to add a final dimensional request, do the following steps, 1. Click (ADD button) in the Final Dimensional Report   The page shows a new window to add the details of the final dimensional request. Tip: A report number and an RFI number for a new final dimensional report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the final dimensional request. 4. In the Reviewed By box, enter the name of a person who has reviewed the final dimensional request. 5. In the Approved By box, enter the name of a person who has approved the final dimensional request. 6. In the Prepared Date box, choose the prepared date of the final dimensional request. 7. In the Reviewed Date box, choose the reviewed date of the final dimensional request. 8. In the Approved Date box, choose the approved date of the final dimensional request. 9. In the Is PWHT box, select Before PWHT or After PWHT based on the requirement. 10. Click Save. The final dimensional request is added and listed in the Final Dimensional Report page. 8.4.2 Submit a Final Dimensional Request Once you have added the final dimensional inspection request, the Submission column in the Final Dimensional Report page is appeared with (Submit and Reject icons). See Fig 8.4. 1. If you want to submit the final dimensional inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the final dimensional inspection. The request submitted status will be updated in the Submitted column. Once the final dimensional inspection results are updated, the completed status will be updated in the Completed column. 8.4.3 Edit a Final Dimensional Request Note that if the final dimensional request has been submitted, you cannot edit the respective request. If you want to edit any existing final dimensional request in the Final Dimensional Report page, do the following steps, 1. Click(Edit icon) in the Edit column for the respective final dimensional request. See Fig 8.4.   The page shows the details of added final dimensional request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.4.4 Add RFI Data for a Final Dimensional Request If you want to add the details of RFI data for the added final dimensional request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Final Dimensional Report See Fig 8.4.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.4.5 View RFI Report for a Final Dimensional Request If you want to view the RFI report for the final dimensional request, click (Print icon) provided in the RFI Report column. 8.4.6 Attach a File into a Final Dimensional Request If you want to attach a file with any final dimensional request listed in the Final Dimensional Report page, you can use (Attach icon) provided in the Attachment column for the respective final dimensional request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.5 Nozzle Marking – RFI In Pressure Vessels, nozzles are attached for various purposes. These nozzles are attached with to the Pressure Vessel by marking a nozzle cut out on the Pressure Vessel. Geometrical parameters of nozzle are considered while marking a cut out on shell. The nozzle marking inspection is to be performed to check the nozzle marking cut out. This Nozzle Marking – RFI tab in the Production – RFI menu used to add the nozzle marking inspection request. 1. Click Nozzle Marking – RFI in the Production – RFI   The Nozzle Marking Inspection page opens. Figure 8.5: Nozzle Marking Inspection page 8.5.1 Add a Nozzle Marking Inspection Request If you want to add a nozzle marking inspection request, do the following steps, 1. Click  (ADD button) in the Nozzle Marking Inspection   The page shows a new window to add the details of the nozzle marking inspection request. Tip: A report number and an RFI number for a new nozzle marking inspection request will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the nozzle marking inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the nozzle marking inspection request. 5. In the Approved By box, enter the name of a person who has approved the nozzle marking inspection request. 6. In the Prepared Date box, choose the prepared date of the nozzle marking inspection request. 7. In the Reviewed Date box, choose the reviewed date of the nozzle marking inspection request. 8. In the Approved Date box, choose the approved date of the nozzle marking inspection request. 9. Click Save. The nozzle marking inspection request is added and listed in the Nozzle Marking Inspection page. 8.5.2 Submit a Nozzle Marking Inspection Request Once you have added the nozzle marking inspection request, the Submission column in the Nozzle Marking Inspection page is appeared with  (Submit and Reject icons). See Fig 8.5. 1. If you want to submit the nozzle marking inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the nozzle marking inspection. The request submitted status will be updated in the Submitted column. Once the nozzle marking inspection results are updated, the completed status will be updated in the Completed column. 8.5.3 Edit a Nozzle Marking Inspection Request Note that if the nozzle marking inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing nozzle marking inspection request in the Nozzle Marking Inspection page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective nozzle marking inspection See Fig 8.5.   The page shows the details of added nozzle marking inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.5.4 Add RFI Data for a Nozzle Marking Inspection Request If you want to add the details of RFI data for the added nozzle marking inspection request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Nozzle Marking Inspection See Fig 8.5.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.5.5 View RFI Report for a Nozzle Marking Inspection Request If you want to view the RFI report for the nozzle marking inspection request, click (Print icon) provided in the RFI Report column. 8.5.6 Attach a File into a Nozzle Marking Inspection Request If you want to attach a file with any nozzle marking inspection request listed in the Nozzle Marking Inspection page, you can use (Attach icon) provided in the Attachment column for the respective nozzle marking inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.6 Alignment Reading – RFI The Alignment Reading – RFI tab in the Production – RFI menu used to add the alignment reading inspection request. To add the alignment reading inspection request, 1. Click Alignment Reading – RFI in the Production – RFI   The Alignment Reading Report page opens. Figure 8.6: Alignment Reading Report page 8.6.1 Add an Alignment Reading Inspection Request If you want to add an alignment reading inspection request, do the following steps, 1. Click (ADD button) in the Alignment Reading Report The page shows a new window to add the details of the alignment reading request. Tip: A report number and an RFI number for a new alignment reading report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the alignment reading request. 4. In the Reviewed By box, enter the name of a person who has reviewed the alignment reading request. 5. In the Approved By box, enter the name of a person who has approved the alignment reading request. 6. In the Prepared Date box, choose the prepared date of the alignment reading request. 7. In the Reviewed Date box, choose the reviewed date of the alignment reading request. 8. In the Approved Date box, choose the approved date of the alignment reading request. 9. In the Is PWHT box, select Before PWHT or After PWHT based on the requirement. 10. Click Save. The alignment reading request is added and listed in the Alignment Reading Report page. 8.6.2 Submit an Alignment Reading Inspection Request Once you have added the alignment reading inspection request, the Submission column in the Alignment Reading Report page is appeared with  (Submit and Reject icons). See Fig 8.6. 1. If you want to submit the alignment reading inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the alignment reading inspection. The request submitted status will be updated in the Submitted column. Once the alignment reading inspection results are updated, the completed status will be updated in the Completed column. 8.6.3 Edit a Alignment Reading Inspection Request Note that if the alignment reading request has been submitted, you cannot edit the respective request. If you want to edit any existing alignment reading request in the Alignment Reading Report page, do the following steps, 1. Click(Edit icon) in the Edit column for the respective alignment reading request. See Fig 8.6.   The page shows the details of added alignment reading request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.6.4 Add RFI Data for an Alignment Reading Inspection Request If you want to add the details of RFI data for the added alignment reading request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Alignment Reading Report See Fig 8.6.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.6.5 View RFI Report for an Alignment Reading Inspection Request If you want to view the RFI report for the alignment reading request, click  (Print icon) provided in the RFI Report column. 8.6.6 Attach a File into an Alignment Reading Inspection Request If you want to attach a file with any alignment reading request listed in the Alignment Reading Report page, you can use  (Attach icon) provided in the Attachment column for the respective alignment reading request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.7 Ovality Reading The Ovality Reading – RFI tab in the Production – RFI menu used to add the ovality reading inspection request. To add the ovality reading inspection request, 1. Click Ovality Reading – RFI in the Production – RFI  The Ovality Reading Report page opens. Figure 8.7: Ovality Reading Report page 8.7.1 Add an Ovality Reading Inspection Request If you want to add an ovality reading inspection request, do the following steps, 1. Click  (ADD button) in the Ovality Reading Report   The page shows a new window to add the details of the ovality reading request. Tip: A report number and an RFI number for a new ovality reading report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the ovality reading request. 4. In the Reviewed By box, enter the name of a person who has reviewed the ovality reading request. 5. In the Approved By box, enter the name of a person who has approved the ovality reading request. 6. In the Prepared Date box, choose the prepared date of the ovality reading request. 7. In the Reviewed Date box, choose the reviewed date of the ovality reading request. 8. In the Approved Date box, choose the approved date of the ovality reading request. 9. In the Is PWHT box, select Before PWHT or After PWHT based on the requirement. 10. Click Save. The ovality reading request is added and listed in the Ovality Reading Report page. 8.7.2 Submit an Ovality Reading Inspection Request Once you have added the ovality reading inspection request, the Submission column in the Ovality Reading Report page is appeared with  (Submit and Reject icons). See Fig 8.7. 1. If you want to submit the ovality reading inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the ovality reading inspection. The request submitted status will be updated in the Submitted column. Once the ovality reading inspection results are updated, the completed status will be updated in the Completed column. 8.7.3 Edit an Ovality Reading Inspection Request Note that if the ovality reading request has been submitted, you cannot edit the respective request. If you want to edit any existing ovality reading request in the Ovality Reading Report page, do the following steps, 1. Click(Edit icon) in the Edit column for the respective ovality reading request. See Fig 8.7.   The page shows the details of added ovality reading request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.7.4 Add RFI Data for an Ovality Reading Inspection Request If you want to add the details of RFI data for the added ovality reading request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Ovality Reading Report See Fig 8.7.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.7.5 View RFI Report for an Ovality Reading Inspection Request If you want to view the RFI report for the ovality reading request, click  (Print icon) provided in the RFI Report column. 8.7.6 Attach a File into an Ovality Reading Inspection Request If you want to attach a file with any ovality reading request listed in the Ovality Reading Report page, you can use(Attach icon) provided in the Attachment column for the respective ovality reading request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.8 Thickness – RFI The Thickness – RFI tab in the Production – RFI menu used to add the thickness reading inspection request. To add the thickness inspection request, 1. Click Thickness – RFI in the Production – RFI The Thickness Report page opens. Figure 8.8: Thickness Report page 8.8.1 Add a Thickness Inspection Request If you want to add a thickness inspection request, do the following steps, 1. Click (ADD button) in the Thickness Report   The page shows a new window to add the details of the thickness request. Tip: A report number and an RFI number for a new thickness report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the thickness request. 4. In the Reviewed By box, enter the name of a person who has reviewed the thickness request. 5. In the Approved By box, enter the name of a person who has approved the thickness request. 6. In the Prepared Date box, choose the prepared date of the thickness request. 7. In the Reviewed Date box, choose the reviewed date of the thickness request. 8. In the Approved Date box, choose the approved date of the thickness request. 9. In the Is PWHT box, select Before PWHT or After PWHT based on the requirement. 10. Click Save. The thickness request is added and listed in the Thickness Report page. 8.8.2 Submit a Thickness Inspection Request Once you have added the thickness inspection request, the Submission column in the Thickness Report page is appeared with (Submit and Reject icons). See Fig 8.8. 1. If you want to submit the thickness inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the thickness inspection. The request submitted status will be updated in the Submitted column. Once the thickness inspection results are updated, the completed status will be updated in the Completed column. 8.8.3 Edit a Thickness Inspection Request Note that if the thickness request has been submitted, you cannot edit the respective request. If you want to edit any existing thickness request in the Thickness Report page, do the following steps, 1. Click(Edit icon) in the Edit column for the respective thickness request. See Fig 8.8. The page shows the details of added thickness request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.8.4 Add RFI Data for a Thickness Inspection Request If you want to add the details of RFI data for the added thickness request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Thickness Report See Fig 8.8. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.8.5 View RFI Report for a Thickness Inspection Request If you want to view the RFI report for the thickness request, click (Print icon) provided in the RFI Report column. 8.8.6 Attach a File into a Thickness Inspection Request If you want to attach a file with any thickness request listed in the Thickness Report page, you can use  (Attach icon) provided in the Attachment column for the respective thickness request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.9 Vapour Phase Corrosion Inhibitor (VPCI) – RFI VPCI also known as Volatile Corrosion Inhibitors (VCI) used for protecting the Pressure Vessel from rust and corrosion to ensure the integrity of a metal surface of the Pressure Vessel. The VPCI – RFI tab in the Production – RFI menu used to add the VPCI inspection request. To add the VPCI inspection request, 1. Click VPCI – RFI in the Production – RFI   The VPCI Report page opens. Figure 8.9: VPCI Report page 8.9.1 Add a VPCI Inspection Request If you want to add a VPCI inspection request, do the following steps, 1. Click (ADD button) in the VPCI Report  The page shows a new window to add the details of the VPCI request. Tip: A report number and an RFI number for a new VPCI report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the VPCI request. 4. In the Reviewed By box, enter the name of a person who has reviewed the VPCI request. 5. In the Approved By box, enter the name of a person who has approved the VPCI request. 6. In the Prepared Date box, choose the prepared date of the VPCI request. 7. In the Reviewed Date box, choose the reviewed date of the VPCI request. 8. In the Approved Date box, choose the approved date of the VPCI request. 9. Click Save. The VPCI request is added and listed in the VPCI Report page. 8.9.2 Submit a VPCI Inspection Request Once you have added the VPCI inspection request, the Submission column in the VPCI Report page is appeared with (Submit and Reject icons). See Fig 8.9. If you want to submit the VPCI inspection request, click  (Submit icon) in the Submission column. Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the VPCI inspection. The request submitted status will be updated in the Submitted column. Once the VPCI inspection results are updated, the completed status will be updated in the Completed column. 8.9.3 Edit a VPCI Inspection Request Note that if the VPCI request has been submitted, you cannot edit the respective request. If you want to edit any existing VPCI request in the VPCI Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective VPCI request. See Fig 8.9.   The page shows the details of added VPCI request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.9.4 Add RFI Data for a VPCI Inspection Request If you want to add the details of RFI data for the added VPCI request, do the following steps, 1. Click (Add icon) in the RFI Data column of the VPCI Report See Fig 8.9.    The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.9.5 View RFI Report for a VPCI Inspection Request If you want to view the RFI report for the VPCI request, click (Print icon) provided in the RFI Report column. 8.9.6 Attach a File into a VPCI Inspection Request If you want to attach a file with any VPCI request listed in the VPCI Report page, you can use (Attach icon) provided in the Attachment column for the respective VPCI request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.10 Leak Test – RFI In Pressure Vessel, Leak Test is performed to identify any leakage. The Leak Test – RFI tab in the Production – RFI menu used to add the leak test request. To add the leak test request, 1. Click Leak Test – RFI in the Production – RFI The Leak Test Report page opens. Figure 8.10: Leak Test Report page 8.10.1 Add a Leak Test Request If you want to add a leak test request, do the following steps, 1. Click (ADD button) in the Leak Test Report   The page shows a new window to add the details of the leak test request. Tip: A report number and an RFI number for a new leak test report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the leak test request. 4. In the Reviewed By box, enter the name of a person who has reviewed the leak test request. 5. In the Approved By box, enter the name of a person who has approved the leak test request. 6. In the Prepared Date box, choose the prepared date of the leak test request. 7. In the Reviewed Date box, choose the reviewed date of the leak test request. 8. In the Approved Date box, choose the approved date of the leak test request. 9. Click Save. The leak test request is added and listed in the Leak Test Report page. 8.10.2 Submit a Leak Test Request Once you have added the leak test request, the Submission column in the Leak Test Report page is appeared with (Submit and Reject icons). See Fig 8.10. 1. If you want to submit the leak test inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to     reject the request. The submitted request will be moved to for the leak test. The request submitted status will be updated in the Submitted column. Once the leak test results are updated, the completed status will be updated in the Completed column. 8.10.3 Edit a Leak Test Request Note that if the leak test request has been submitted, you cannot edit the respective request. If you want to edit any existing leak test request in the Leak Test Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective leak test request. See Fig 8.10.   The page shows the details of added leak test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.10.4 Add RFI Data for a Leak Test Request If you want to add the details of RFI data for the added leak test request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Leak Test Report See Fig 8.10.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.10.5 View RFI Report for Leak Test Request If you want to view the RFI report for the leak test request, click (Print icon) provided in the RFI Report column. 8.10.6 Attach a File into a Leak Test Request If you want to attach a file with any leak test request listed in the Leak Test Report page, you can use (Attach icon) provided in the Attachment column for the respective leak test request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.11 Hydrostatic Test – RFI Hydrostatic Test is a way in which pressure vessels can be tested for strength and leaks. The test involves filling the vessel with a liquid, usually water, which may be dyed to aid in visual leak detection, and pressurization of the vessel to the specified test pressure. The Hydrostatic Test – RFI tab in the Production – RFI menu used to add the hydrostatic pressure test request. To add the hydrostatic pressure test request, 1. Click Hydrostatic Test – RFI in the Production – RFI  The Hydrostatic Pressure Test Report page opens. Figure 8.11: Hydrostatic Pressure Test Report page 8.11.1 Add a Hydrostatic Pressure Test Request If you want to add a hydrostatic pressure test request, do the following steps, 1. Click (ADD button) in the Hydrostatic Pressure Test Report   The page shows a new window to add the details of the hydrostatic pressure test request. Tip: A report number and an RFI number for a new hydrostatic pressure test report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the hydrostatic pressure test request. 4. In the Reviewed By box, enter the name of a person who has reviewed the hydrostatic pressure test request. 5. In the Approved By box, enter the name of a person who has approved the hydrostatic pressure test request. 6. In the Prepared Date box, choose the prepared date of the hydrostatic pressure test request. 7. In the Reviewed Date box, choose the reviewed date of the hydrostatic pressure test request. 8. In the Approved Date box, choose the approved date of the hydrostatic pressure test request. 9. Click Save. The hydrostatic pressure test request is added and listed in the Hydrostatic Pressure Test Report page. 8.11.2 Submit a Hydrostatic Pressure Test Request Once you have added the hydrostatic pressure test request, the Submission column in the Hydrostatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 8.11. 1. If you want to submit the hydrostatic pressure test inspection request, click(Submit icon) in the Submission Otherwise click    (Reject icon) to reject the request. The submitted request will be moved to for the hydrostatic pressure test. The request submitted status will be updated in the Submitted column. Once the hydrostatic pressure test results are updated, the completed status will be updated in the Completed column. 8.11.3 Edit a Hydrostatic Pressure Test Request Note that if the hydrostatic pressure test request has been submitted, you cannot edit the respective request. If you want to edit any existing hydrostatic pressure test request in the Hydrostatic Pressure Test Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective hydrostatic pressure test request. See Fig 8.11.   The page shows the details of added hydrostatic pressure test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.11.4 Add RFI Data for a Hydrostatic Pressure Test Request If you want to add the details of RFI data for the added hydrostatic pressure test request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Hydrostatic Pressure Test Report See Fig 8.11.  The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.11.5 View RFI Report for Hydrostatic Pressure Test Request If you want to view the RFI report for the hydrostatic pressure test request, click  (Print icon) provided in the RFI Report column. 8.11.6 Attach a File into a Hydrostatic Pressure Test Request If you want to attach a file with any hydrostatic pressure test request listed in the Hydrostatic Pressure Test Report page, you can use  (Attach icon) provided in the Attachment column for the respective hydrostatic pressure test request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.12 Shell Side Hydrostatic – RFI After manufacturing completion of the Pressure Vessel, the heat exchange shell side will be subjected to the hydrostatic testing. The Shell Side Hydrostatic– RFI tab in the Production – RFI menu used to add the shell side hydrostatic pressure test request. To add the shell side hydrostatic pressure test request, 1. Click Shell Side Hydrostatic Test – RFI in the Production – RFI   The Shell Hydrostatic Pressure Test Report page opens. Figure 8.12: Shell Hydrostatic Pressure Test Report page 8.12.1 Add a Shell Side Hydrostatic Pressure Test Request If you want to add a shell side hydrostatic pressure test request, do the following steps, 1. Click (ADD button) in the Shell Hydrostatic Pressure Test Report   The page shows a new window to add the details of the shell side hydrostatic pressure test request. Tip: A report number and an RFI number for a new shell side hydrostatic pressure test report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the shell side hydrostatic pressure test request. 4. In the Reviewed By box, enter the name of a person who has reviewed the shell side hydrostatic pressure test request. 5. In the Approved By box, enter the name of a person who has approved the shell side hydrostatic pressure test request. 6. In the Prepared Date box, choose the prepared date of the shell side hydrostatic pressure test request. 7. In the Reviewed Date box, choose the reviewed date of the shell side hydrostatic pressure test request. 8. In the Approved Date box, choose the approved date of the shell side hydrostatic pressure test request. 9. Click Save. The shell side hydrostatic pressure test request is added and listed in the Shell Hydrostatic Pressure Test Report page. 8.12.2 Submit a Shell Side Hydrostatic Pressure Test Request Once you have added the shell side hydrostatic pressure test request, the Submission column in the Shell Hydrostatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 8.12. 1. If you want to submit the shell side hydrostatic pressure test inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the shell side hydrostatic pressure test. The request submitted status will be updated in the Submitted column. Once the shell side hydrostatic pressure test results are updated, the completed status will be updated in the Completed column. 8.12.3 Edit a Shell Side Hydrostatic Pressure Test Request Note that if the shell side hydrostatic pressure test request has been submitted, you cannot edit the respective request. If you want to edit any existing shell side hydrostatic pressure test request in the Shell Hydrostatic Pressure Test Report page, do the following steps, 1. Click(Edit icon) in the Edit column for the respective shell side hydrostatic pressure test request. See Fig 8.12.   The page shows the details of added shell side hydrostatic pressure test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.12.4 Add RFI Data for a Shell Side Hydrostatic Pressure Test Request If you want to add the details of RFI data for the added shell side hydrostatic pressure test request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Hydrostatic Pressure Test Report See Fig 8.12.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.12.5 View RFI Report for a Shell Side Hydrostatic Pressure Test Request If you want to view the RFI report for the shell side hydrostatic pressure test request, click (Print icon) provided in the RFI Report column. 8.12.6 Attach a File into a Shell Side Hydrostatic Pressure Test Request If you want to attach a file with any shell side hydrostatic pressure test request listed in the Shell Hydrostatic Pressure Test Report page, you can use (Attach icon) provided in the Attachment column for the respective shell side hydrostatic pressure test request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.13 Pneumatic Pressure – RFI In Pressure Vessel, Pneumatic test is a type of pressure test for checking system integrity under the pressurized condition.  A pneumatic test uses air, nitrogen, or any non-flammable and non-toxic gas. The Pneumatic Pressure – RFI tab in the Production – RFI menu used to add the pneumatic pressure test request. To add the pneumatic pressure test request, 1. Click Pneumatic Pressure – RFI in the Production – RFI   The Pneumatic Pressure Test Report page opens. Figure 8.13: Pneumatic Pressure Test Report page 8.13.1 Add a Pneumatic Pressure Test Request If you want to add a pneumatic pressure test request, do the following steps, 1. Click (ADD button) in the Pneumatic Pressure Test Report   The page shows a new window to add the details of the pneumatic pressure test request. Tip: A report number and an RFI number for a new pneumatic pressure test report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the pneumatic pressure test request. 4. In the Reviewed By box, enter the name of a person who has reviewed the pneumatic pressure test request. 5. In the Approved By box, enter the name of a person who has approved the pneumatic pressure test request. 6. In the Prepared Date box, choose the prepared date of the pneumatic pressure test request. 7. In the Reviewed Date box, choose the reviewed date of the pneumatic pressure test request. 8. In the Approved Date box, choose the approved date of the pneumatic pressure test request. 9. In the Is PWHT box, select Before PWHT or After PWHT based on the requirement. 10. Click Save. The pneumatic pressure test request is added and listed in the Pneumatic Pressure Test Report page. 8.13.2 Submit a Pneumatic Pressure Test Request Once you have added the pneumatic pressure test request, the Submission column in the Pneumatic Pressure Test Report page is appeared with  (Submit and Reject icons). See Fig 8.13. 1. If you want to submit the pneumatic pressure test request, click  (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the pneumatic pressure test. The request submitted status will be updated in the Submitted column. Once the pneumatic pressure test results are updated, the completed status will be updated in the Completed column. 8.13.3 Edit a Pneumatic Pressure Test Request Note that if the pneumatic pressure test request has been submitted, you cannot edit the respective request. If you want to edit any existing pneumatic pressure test request in the Pneumatic Pressure Test Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective pneumatic pressure test See Fig 11.13. The page shows the details of added pneumatic pressure test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.13.4 Add RFI Data for a Pneumatic Pressure Test Request If you want to add the details of RFI data for the added pneumatic pressure test request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Pneumatic Pressure Test Report See Fig 8.13. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.13.5 View RFI Report for a Pneumatic Pressure Test Request If you want to view the RFI report for the pneumatic pressure test request, click  (Print icon) provided in the RFI Report column. 8.13.6 Attach a File into a Pneumatic Pressure Test Request If you want to attach a file with any pneumatic pressure test request listed in the Pneumatic Pressure Test Report page, you can use (Attach icon) provided in the Attachment column for the respective pneumatic pressure test request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.14 Flange Face Inspection – RFI The Flange Face Inspection – RFI tab in the Production – RFI menu used to add the flange face inspection request. To add the flange face inspection request, 1. Click Flange Face Inspection – RFI in the Production – RFI   The Flange Face Inspection Report page opens. Figure 8.14: Flange Face Inspection Report page 8.14.1 Add a Flange Face Inspection Request If you want to add a flange face inspection request, do the following steps, 1. Click (ADD button) in the Flange Face Inspection Report   The page shows a new window to add the details of the flange face inspection request. Tip: A report number and an RFI number for a new flange face inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the flange face inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the flange face inspection request. 5. In the Approved By box, enter the name of a person who has approved the flange face inspection request. 6. In the Prepared Date box, choose the prepared date of the flange face inspection request. 7. In the Reviewed Date box, choose the reviewed date of the flange face inspection request. 8. In the Approved Date box, choose the approved date of the flange face inspection request. 9. In the Title box, enter the title for the request. 10. In the Remarks box, enter your remarks if any. 11. Click Save. The flange face inspection request is added and listed in the Flange Face Inspection Report page. 8.14.2 Submit a Flange Face Inspection Request Once you have added the flange face inspection request, the Submission column in the Flange Face Inspection Report page is appeared with (Submit and Reject icons). See Fig 8.14. 1. If you want to submit the flange face inspection request, click (Submit icon) in the Submission Otherwise click           (Reject icon) to reject the request. The submitted request will be moved to for the flange face inspection. The request submitted status will be updated in the Submitted column. Once the flange face inspection results are updated, the completed status will be updated in the Completed column. 8.14.3 Edit a Flange Face Inspection Request Note that if the flange face inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing flange face inspection request in the Flange Face Inspection Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective flange face inspection See Fig 11.14.   The page shows the details of added flange face inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.14.4 Add RFI Data for a Flange Face Inspection Request If you want to add the details of RFI data for the added flange face inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Flange Face Inspection Report See Fig 11.14.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.14.5 View RFI Report for a Flange Face Inspection Request If you want to view the RFI report for the flange face inspection request, click (Print icon) provided in the RFI Report column. 8.14.6 Attach a File into a Flange Face Inspection Request If you want to attach a file with any flange face inspection request listed in the Flange Face Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective flange face inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.15 Drining and Dring – RFI The Drining and Dring – RFI tab in the Production – RFI menu used to add the drining and dring inspection request. To add the drining and dring inspection request, 1. Click Drining and Dring – RFI in the Production – RFI   The Drining and Dring Report page opens. Figure 8.15: Drining and Dring Report page 8.15.1 Add a Drining and Dring Inspection Request If you want to add a drining and dring inspection request, do the following steps, 1. Click (ADD button) in the Drining and Dring Report   The page shows a new window to add the details of the drining and dring inspection request. Tip: A report number and an RFI number for a new drining and dring inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the drining and dring inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the drining and dring inspection request. 5. In the Approved By box, enter the name of a person who has approved the drining and dring inspection request. 6. In the Prepared Date box, choose the prepared date of the drining and dring inspection request. 7. In the Reviewed Date box, choose the reviewed date of the drining and dring inspection request. 8. In the Approved Date box, choose the approved date of the drining and dring inspection request. 9. In the Title box, enter the title for the request. 10. In the Remarks box, enter your remarks if any. 11. Click Save. The drining and dring inspection request is added and listed in the Drining and Dring Report page. 8.15.2 Submit a Drining and Dring Inspection Request Once you have added the drining and dring inspection request, the Submission column in the Drining and Dring Report page is appeared with (Submit and Reject icons). See Fig 8.15. 1. If you want to submit the drining and dring inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the drining and dring inspection. The request submitted status will be updated in the Submitted column. Once the drining and dring inspection results are updated, the completed status will be updated in the Completed column. 8.15.3 Edit a Drining and Dring Inspection Request Note that if the drining and dring inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing drining and dring inspection request in the Drining and Dring Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective drining and dring inspection See Fig 8.15.  The page shows the details of added drining and dring inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.15.4 Add RFI Data for a Drining and Dring Inspection Request If you want to add the details of RFI data for the added drining and dring inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Drining and Dring Report See Fig 8.15. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.15.5 View RFI Report for a Drining and Dring Inspection Request If you want to view the RFI report for the drining and dring inspection request, click  (Print icon) provided in the RFI Report column. 8.15.6 Attach a File into a Drining and Dring Inspection Request If you want to attach a file with any drining and dring inspection request listed in the Drining and Dring Report page, you can use (Attach icon) provided in the Attachment column for the respective drining and dring inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.16 Shipment Report – RFI The Shipment Report – RFI tab in the Production – RFI menu used to add the shipment inspection request. To add the shipment inspection request, 1. Click Shipment Report – RFI in the Production – RFI   The Shipment Report page opens. Figure 8.16: Shipment Report page 8.16.1 Add a Shipment Inspection Request If you want to add a shipment inspection request, do the following steps, 1. Click (ADD button) in the Shipment Report   The page shows a new window to add the details of the shipment inspection request. Tip: A report number and an RFI number for a new shipment inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the shipment inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the shipment inspection request. 5. In the Approved By box, enter the name of a person who has approved the shipment inspection request. 6. In the Prepared Date box, choose the prepared date of the shipment inspection request. 7. In the Reviewed Date box, choose the reviewed date of the shipment inspection request. 8. In the Approved Date box, choose the approved date of the shipment inspection request. 9. In the Title box, enter the title detail. 10. In the Remarks box, enter your remarks if any. 11. Click Save. The shipment inspection request is added and listed in the Shipment Inspection Report page. 8.16.2 Submit a Shipment Inspection Request Once you have added the shipment inspection request, the Submission column in the Shipment Inspection Report page is appeared with  (Submit and Reject icons). See Fig 8.16. 1. If you want to submit the shipment inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the shipment inspection. The request submitted status will be updated in the Submitted column. Once the shipment inspection results are updated, the completed status will be updated in the Completed column. 8.16.3 Edit a Shipment Inspection Request Note that if the shipment inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing shipment inspection request in the Shipment Inspection Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective shipment inspection See Fig 8.16.   The page shows the details of added shipment inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.16.4 Add RFI Data for a Shipment Inspection Request If you want to add the details of RFI data for the added shipment inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Shipment Inspection Report See Fig 8.16.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.16.5 View RFI Report for a Shipment Inspection Request If you want to view the RFI report for the shipment inspection request, click  (Print icon) provided in the RFI Report column. 8.16.6 Attach a File into a Shipment Inspection Request If you want to attach a file with any shipment inspection request listed in the Shipment Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective shipment inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.17 Name Plate – RFI The Name Plate Report – RFI tab in the Production – RFI menu used to add the name plate inspection request. To add the name plate inspection request, 1. Click Name plate Report – RFI in the Production – RFI   The Name plate Report page opens. Figure 8.17: Name Plate Report page 8.17.1 Add a Name Plate Inspection Request If you want to add a name plate inspection request, do the following steps, 1. Click (ADD button) in the Name plate Report The page shows a new window to add the details of the name plate inspection request. Tip: A report number and an RFI number for a new name plate inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the name plate inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the name plate inspection request. 5. In the Approved By box, enter the name of a person who has approved the name plate inspection request. 6. In the Prepared Date box, choose the prepared date of the name plate inspection request. 7. In the Reviewed Date box, choose the reviewed date of the name plate inspection request. 8. In the Approved Date box, choose the approved date of the name plate inspection request. 9. In the Title box, enter the title detail. 10. In the Remarks box, enter your remarks if any. 11. Click Save. The name plate inspection request is added and listed in the Name Plate Report page. 8.17.2 Submit a Name Plate Inspection Request Once you have added the name plate inspection request, the Submission column in the Name Plate Report page is appeared with  (Submit and Reject icons). See Fig 8.17. 1. If you want to submit the name plate inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the name plate inspection. The request submitted status will be updated in the Submitted column. Once the name plate inspection results are updated, the completed status will be updated in the Completed column. 8.17.3 Edit a Name Plate Inspection Request Note that if the name plate inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing name plate inspection request in the Name plate Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective name plate inspection See Fig 8.17.   The page shows the details of added name plate inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.17.4 Add RFI Data for a Name Plate Inspection Request If you want to add the details of RFI data for the added name plate inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Name Plate Report See Fig 8.17.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.17.5 View RFI Report for a Name Plate Inspection Request If you want to view the RFI report for the name plate inspection request, click  (Print icon) provided in the RFI Report column. 8.17.6 Attach a File into a Name Plate Inspection Request If you want to attach a file with any name plate inspection request listed in the Name Plate Report page, you can use (Attach icon) provided in the Attachment column for the respective name plate inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.18 Stamp Verification/Others – RFI The Stamp Verification/Others– RFI tab in the Production – RFI menu used to add the stamp verification inspection request. To add the stamp verification inspection request, 1. Click Stamp Verification/Others – RFI in the Production – RFI   The Stamp Verification Report page opens. Figure 8.18: Stamp Verification Report page 8.18.1 Add a Stamp Verification Inspection Request If you want to add a stamp verification inspection request, do the following steps, 1. Click (ADD button) in the Stamp Verification Report   The page shows a new window to add the details of the stamp verification inspection request. Tip: A report number and an RFI number for a new stamp verification inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the stamp verification inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the stamp verification inspection request. 5. In the Approved By box, enter the name of a person who has approved the stamp verification inspection request. 6. In the Prepared Date box, choose the prepared date of the stamp verification inspection request. 7. In the Reviewed Date box, choose the reviewed date of the stamp verification inspection request. 8. In the Approved Date box, choose the approved date of the stamp verification inspection request. 9. In the Title box, enter the title detail. 10.In the Remarks box, enter your remarks if any. 11. Click Save. The stamp verification inspection request is added and listed in the Stamp Verification Report page. 8.18.2 Submit a Stamp Verification Inspection Request Once you have added the stamp verification inspection request, the Submission column in the Stamp Verification Report page is appeared with (Submit and Reject icons). See Fig 8.18. 1. If you want to submit the stamp verification inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the stamp verification inspection. The request submitted status will be updated in the Submitted column. Once the stamp verification inspection results are updated, the completed status will be updated in the Completed column. 8.18.3 Edit a Stamp Verification Inspection Request Note that if the stamp verification inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing stamp verification inspection request in the Stamp Verification Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective stamp verification inspection See Fig 8.18.   The page shows the details of added stamp verification inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.18.4 Add RFI Data for a Stamp verification Inspection Request If you want to add the details of RFI data for the added stamp verification inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Stamp verification Report See Fig 8.18.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.18.5 View RFI Report for a Stamp Verification Inspection Request If you want to view the RFI report for the stamp verification inspection request, click (Print icon) provided in the RFI Report column. 8.18.6 Attach a File into a Stamp Verification Inspection Request If you want to attach a file with any stamp verification inspection request listed in the Stamp Verification Report page, you can use (Attach icon) provided in the Attachment column for the respective stamp verification inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.19 Dishend Dimension – RFI The Dishend Dimension – RFI tab in the Production – RFI menu used to add the dishend dimension inspection request. To add the dishend dimension inspection request, 1. Click Dishend Dimension – RFI in the Production – RFI  The Dishend Dimension Report page opens. Figure 8.19: Dishend Dimension Report page 8.19.1 Add a Dishend Dimension Inspection Request If you want to add a dishend dimension inspection request, do the following steps, 1. Click (ADD button) in the Dishend dimension Report The page shows a new window to add the details of the dishend dimension inspection request. Tip: A report number and an RFI number for a new dishend dimension inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the dishend dimension inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the dishend dimension inspection request. 5. In the Approved By box, enter the name of a person who has approved the dishend dimension inspection request. 6. In the Prepared Date box, choose the prepared date of the dishend dimension inspection request. 7. In the Reviewed Date box, choose the reviewed date of the dishend dimension inspection request. 8. In the Approved Date box, choose the approved date of the dishend dimension inspection request. 9. Click Save. The dishend dimension inspection request is added and listed in the Dishend Dimension Report page. 8.19.2 Submit a Dishend Dimension Inspection Request Once you have added the dishend dimension inspection request, the Submission column in the Dishend dimension Report page is appeared with  (Submit and Reject icons). See Fig 8.19. 1. If you want to submit the dishend dimension inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the dishend dimension inspection. The request submitted status will be updated in the Submitted column. Once the dishend dimension inspection results are updated, the completed status will be updated in the Completed column. 8.19.3 Edit a Dishend Dimension Inspection Request Note that if the dishend dimension inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing dishend dimension inspection request in the Dishend Dimension Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective dishend dimension inspection See Fig 8.19.   The page shows the details of added dishend dimension inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.19.4 Add RFI Data for a Dishend Dimension Inspection Request If you want to add the details of RFI data for the added dishend dimension inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Dishend dimension Report See Fig 8.19.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.19.5 View RFI Report for a Dishend Dimension Inspection Request If you want to view the RFI report for the dishend dimension inspection request, click (Print icon) provided in the RFI Report column. 8.19.6 Attach a File into a Dishend Dimension Inspection Request If you want to attach a file with any dishend dimension inspection request listed in the Dishend Dimension Report page, you can use (Attach icon) provided in the Attachment column for the respective dishend dimension inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.20 Dishend Thickness – RFI The Dishend Thickness – RFI tab in the Production – RFI menu used to add the dishend thickness inspection request. To add the dishend thickness inspection request, 1. Click Dishend Thickness – RFI in the Production – RFI  The Dishend Thickness Report page opens. Figure 8.20: Dishend Thickness Report page 8.20.1 Add a Dishend Thickness Inspection Request If you want to add a dishend thickness inspection request, do the following steps, 1. Click (ADD button) in the Dishend Thickness Report   The page shows a new window to add the details of the dishend thickness inspection request. Tip: A report number and an RFI number for a new dishend thickness inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the dishend thickness inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the dishend thickness inspection request. 5. In the Approved By box, enter the name of a person who has approved the dishend thickness inspection request. 6. In the Prepared Date box, choose the prepared date of the dishend thickness inspection request. 7. In the Reviewed Date box, choose the reviewed date of the dishend thickness inspection request. 8. In the Approved Date box, choose the approved date of the dishend thickness inspection request. 9. Click Save. The dishend thickness inspection request is added and listed in the Dishend Thickness Report page. 8.20.2 Submit a Dishend Thickness Inspection Request Once you have added the dishend thickness inspection request, the Submission column in the Dishend thickness Report page is appeared with  (Submit and Reject icons). See Fig 8.20. 1. If you want to submit the dishend thickness inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the dishend thickness inspection. The request submitted status will be updated in the Submitted column. Once the dishend thickness inspection results are updated, the completed status will be updated in the Completed column. 8.20.3 Edit a Dishend Thickness Inspection Request Note that if the dishend thickness inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing dishend thickness inspection request in the Dishend Thickness Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective dishend thickness inspection See Fig 8.20.   The page shows the details of added dishend thickness inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.20.4 Add RFI Data for a Dishend Thickness Inspection Request If you want to add the details of RFI data for the added dishend thickness inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Dishend Thickness Report See Fig 8.20.   The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.20.5 View RFI Report for a Dishend Thickness Inspection Request If you want to view the RFI report for the dishend thickness inspection request, click (Print icon) provided in the RFI Report column. 8.20.6 Attach a File into a Dishend Thickness Inspection Request If you want to attach a file with any dishend thickness inspection request listed in the Dishend Thickness Report page, you can use  (Attach icon) provided in the Attachment column for the respective dishend thickness inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.21 Blasting and Painting – RFI The Blasting and Painting – RFI tab in the Production – RFI menu used to add the blasting and painting inspection request. To add the blasting and painting inspection request, 1. Click Blasting and Painting – RFIin the Production – RFI The Blasting and Painting Report page opens. Figure 8.21: Blasting and Painting Report page 8.21.1 Add a Blasting and Painting Inspection Request If you want to add a blasting and painting inspection request, do the following steps, 1. Click (ADD button) in the Blasting and Painting Report The page shows a new window to add the details of the blasting and painting inspection request. Tip: A report number and an RFI number for a new blasting and painting inspection report will be updated automatically in the Report Number and the RFI Number boxes, respectively. 2. In the Inspection Date box, select the inspection date. 3. In the Time box, select the inspection time. 4. In the Prepared By box, enter the name of a person who has prepared the blasting and painting inspection request. 5. In the Approved By box, enter the name of a person who has approved the blasting and painting inspection request. 6. In the Prepared Date box, choose the prepared date of the blasting and painting inspection request. 7. In the Approved Date box, choose the approved date of the blasting and painting inspection request. 8. Click Save. The blasting and painting inspection request is added and listed in the Blasting and Painting Report page. 8.21.2 Edit MRR for a Blasting and Painting Inspection Request If you want to edit the MRR details of any existing blasting and painting inspection request in the Blasting and Painting Report page, do the following steps, 1. Click(Edit icon)in the Edit column for the respective blasting and painting inspection See Fig 8.21. The page shows a new window to add the MRR details of added blasting and painting inspection request. 2. In the SURFACE PREPARATION field, enter the surface preparation details. 3. In the ABRASIVE BLASTING field, enter the abrasive preparation details. 4. In the Painting First Coat field, enter the details of first coat painting. 5. In the Intermediate Coat field, enter the details of intermediate coat. 6. In the Top Coat field, enter the details of top coat. 8.21.3 Submit a Blasting and Painting Inspection Request Once you have added the blasting and painting inspection request, the Submission column in the Blasting and Painting Report page is appeared with (Submit and Reject icons). See Fig 8.21. 1. If you want to submit the blasting and painting inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the blasting and painting inspection. The request submitted status will be updated in the Submitted column. Once the blasting and painting inspection results are updated, the completed status will be updated in the Completed column. 8.21.4 Add RFI Data for a Blasting and Painting Inspection Request If you want to add the details of RFI data for the added blasting and painting inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Blasting and Painting Report See Fig 8.21. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.21.5 View RFI Report for a Blasting and Painting Inspection Request If you want to view the RFI report for the blasting and painting inspection request, click (Print icon) provided in the RFI Report column. 8.21.6 View a Blasting and Painting Report for a Blasting and Painting Inspection Request If you want to view the blasting and painting report, click (Print icon) provided in the Report column. 8.21.7 Attach a File into a Blasting and Painting Inspection Request If you want to attach a file with any blasting and painting inspection request listed in the Blasting and Painting Report page, you can use (Attach icon) provided in the Attachment column for the respective blasting and painting inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.22 Miscellaneous – RFI The Miscellaneous – RFI tab in the Production – RFI menu used to add the vessel NDT inspection request. To add the vessel NDT inspection request, 1. Click Miscellaneous – RFI in the Production – RFI The Vessel NDT Report page opens. Figure 8.22: Vessel NDT Report page 8.22.1 Add a Vessel NDT Inspection Request If you want to add a vessel NDT inspection request, do the following steps, 1. Click (ADD button) in the Vessel NDT Report The page shows a new window to add the details of the vessel NDT inspection request. Tip: A report number and an RFI number for a new vessel NDT inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Type box, select the NDT type. 4. In the Part No box, enter the part number. 5. In the Prepared By box, enter the name of a person who has prepared the vessel NDT inspection request. 6. In the Reviewed By box, enter the name of a person who has reviewed the vessel NDT inspection request. 7. In the Approved By box, enter the name of a person who has approved the vessel NDT inspection request. 8. In the Prepared Date box, choose the prepared date of the vessel NDT inspection request. 9. In the Reviewed Date box, choose the reviewed date of the vessel NDT inspection request. 10. In the Approved Date box, choose the approved date of the vessel NDT inspection request. 11. Click Save. The vessel NDT inspection request is added and listed in the Vessel NDT Report page. 8.22.2 Submit a Vessel NDT Inspection Request Once you have added the vessel NDT inspection request, the Submission column in the Vessel NDT Report page is appeared with (Submit and Reject icons). See Fig 8.22. 1. If you want to submit the vessel NDT inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the vessel NDT inspection. The request submitted status will be updated in the Submitted column. Once the vessel NDT inspection results are updated, the completed status will be updated in the Completed column. 8.22.3 Edit a Vessel NDT Inspection Request Note that if the vessel NDT inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing vessel NDT inspection request in the Vessel NDT Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective vessel NDT inspection See Fig 8.22. The page shows the details of added vessel NDT inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.22.4 Add RFI Data for a Vessel NDT Inspection Request If you want to add the details of RFI data for the added vessel NDT inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Vessel NDT Report See Fig 8.22. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.22.5 View RFI Report for a Vessel NDT Inspection Request If you want to view the RFI report for the vessel NDT inspection request, click (Print icon) provided in the RFI Report column. 8.22.6 Attach a File into a Vessel NDT Inspection Request If you want to attach a file with any vessel NDT inspection request listed in the Vessel NDT Report page, you can use (Attach icon) provided in the Attachment column for the respective vessel NDT inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.23 Post Weld Heat Treatment (PWHT) – RFI The PWHT Report – RFI tab in the Production – RFI menu used to add the PWHT inspection request. To add the PWHT inspection request, 1. Click PWHT Report – RFI in the Production – RFI The PWHT Report page opens. Figure 8.23: PWHT Report page 8.23.1 Add a PWHT Inspection Request If you want to add a PWHT inspection request, do the following steps, 1. Click (ADD button) in the PWHT Report The page shows a new window to add the details of the PWHT inspection request. Tip: A report number and an RFI number for a new PWHT inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the PWHT inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the PWHT inspection request. 5. In the Approved By box, enter the name of a person who has approved the PWHT inspection request. 6. In the Prepared Date box, choose the prepared date of the PWHT inspection request. 7. In the Reviewed Date box, choose the reviewed date of the PWHT inspection request. 8. In the Approved Date box, choose the approved date of the PWHT inspection request. 9. In the Title box, enter the title detail. 10. In the Remarks box, enter your remarks if any. 11. Click Save. The PWHT inspection request is added and listed in the PWHT Inspection Report page. 8.23.2 Submit a PWHT Inspection Request Once you have added the PWHT inspection request, the Submission column in the PWHT Inspection Report page is appeared with  (Submit and Reject icons). See Fig 8.23. 1. If you want to submit the PWHT inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the PWHT inspection. The request submitted status will be updated in the Submitted column. Once the PWHT inspection results are updated, the completed status will be updated in the Completed column. 8.23.3 Edit a PWHT Inspection Request Note that if the PWHT inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing PWHT inspection request in the PWHT Inspection Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective PWHT inspection See Fig 8.23. The page shows the details of added PWHT inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.23.4 Add RFI Data for a PWHT Inspection Request If you want to add the details of RFI data for the added PWHT inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the PWHT Inspection Report See Fig 8.23. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.23.5 View RFI Report for a PWHT Inspection Request If you want to view the RFI report for the PWHT inspection request, click (Print icon) provided in the RFI Report column. 8.23.6 Attach a File into a PWHT Inspection Request If you want to attach a file with any PWHT inspection request listed in the PWHT Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective PWHT inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 8.24 Pre-welding Inspection - RFI The Pre-welding – RFI tab in the Production – RFI menu used to add the pre-welding inspection request. To add the pre-welding inspection request, 1. Click Pre-welding – RFI in the Production – RFI The Pre-welding Inspection Report page opens. Figure 8.24: Pre-welding Inspection Report page 8.24.1 Add a Pre-welding Inspection Request If you want to add a pre-welding inspection request, do the following steps, 1. Click (ADD button) in the Pre-welding Inspection Report The page shows a new window to add the details of the pre-welding inspection request. Tip: A report number and an RFI number for a new pre-welding inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Type box, select the NDT type. 4. In the Part No box, enter the part number. 5. In the Prepared By box, enter the name of a person who has prepared the pre-welding inspection request. 6. In the Reviewed By box, enter the name of a person who has reviewed the pre-welding inspection request. 7. In the Approved By box, enter the name of a person who has approved the pre-welding inspection request. 8. In the Prepared Date box, choose the prepared date of the pre-welding inspection request. 9. In the Reviewed Date box, choose the reviewed date of the pre-welding inspection request. 10. In the Approved Date box, choose the approved date of the pre-welding inspection request. 11. Click Save. The pre-welding inspection request is added and listed in the Pre-welding Inspection Report page. 8.24.2 Submit a Pre-welding Inspection Request Once you have added the pre-welding inspection request, the Submission column in the Pre-welding Inspection Report page is appeared with (Submit and Reject icons). See Fig 8.24. 1. If you want to submit the pre-welding inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the pre-welding inspection. The request submitted status will be updated in the Submitted column. Once the pre-welding inspection results are updated, the completed status will be updated in the Completed column. 8.24.3 Edit a Pre-welding Inspection Request Note that if the pre-welding inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing pre-welding inspection request in the Pre-welding Inspection Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective pre-welding inspection See Fig 8.24. The page shows the details of added pre-welding inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 8.24.4 Add RFI Data for a Pre-welding Inspection Request If you want to add the details of RFI data for the added pre-welding inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Pre-welding Inspection Report See Fig 8.24. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 8.24.5 View RFI Report for a Pre-welding Inspection Request If you want to view the RFI report for the pre-welding inspection request, click (Print icon) provided in the RFI Report column. 8.24.6 Attach a File into a Pre-welding Inspection Request If you want to attach a file with any pre-welding inspection request listed in the Pre-welding Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective pre-welding inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. Inspection – Quality 10.0 Inspection – Quality The Inspection - Quality menu in the app used to add the NDT inspection details for the added NDT requests. Users assigned with cuteQM_QAQC role only can view and access the Inspection - Quality menu and their functionalities. 10.1 Fit up Report Once you have added the Fit up inspection request, the added request will be moved here to update the fit up inspection details. Fit up inspection will be carried out by the person who has assigned with the inspection role. To add the fit up inspection details, do the following steps, 1. Click Fit up Report in the Inspection – Quality The Fit up Inspection page opens. Figure 10.1: Fit up Inspection page 10.1.1 Add Mechanical Inspection Details Users assigned with cuteQM_MechInspection role only can view the Mechanical Inspection window and add the mechanical inspection details. 1. Click (Edit icon) of the respective joint for which you want to add the mechanical inspection details. The Mechanical Inspection window opens with the added Fit up details. Note: You cannot edit the data in the Fit up window. 2. If the mechanical inspection is completed, select the checkbox of the Inspected option in the Mechanical Inspection window. 3. In the Inspection Date box, select the mechanical inspection date. 4. In the Result box, select the result of the mechanical inspection. 5. In the Material 1 Heat No box, select the heat number of the first material. 6. In the Material 2 Heat No box, select the heat number of the second material. 7. In the Comments box, enter your comments if any. 8. In the Insp. Party field, if the AI, Client or Owner hold or Clear the inspection, select the respective checkbox. 9. Click Save. The mechanical inspection details will be added successfully. Once the mechanical inspection is completed, the Pre-welding inspection details needs to be added. 10.1.2 Add Pre-welding Inspection Details Users assigned with cuteQM_WeldInspection role only can view the Pre-Welding Inspection window to add the pre-welding inspection details. 1. Click (Edit icon) of the respective joint for which you want to add the pre-welding inspection details. The Pre-welding Inspection window opens with the added Fit up and mechanical inspection details. Note: You cannot edit the data in the Fit up and Mechanical Inspection windows. 2. If the pre-welding inspection is completed, select the checkbox of the Inspected option in the Pre-welding Inspection window. 3. In the Inspection Date box, select the inspection date. 4. In the Result box, select the result of the pre-welding inspection. 5. In the Comments box, enter your comments if any. 6. Click Save. The pre-welding inspection details are updated successfully. Once the pre-welding inspection has completed for the joint, the respective joint will be moved for the weld visual inspection. 10.1.3 Add Mechanical RFI Data for Any Fit up Inspection Report If you want to add mechanical RFI data for any fit up inspection report, 1. Click (Add icon) in the Mech RFI Data column of the Fit up Inspection The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result whether Accepted or Rejected. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.1.4 Add RFI Data for Any Fit up Inspection Report If you want to add RFI data for any fit up inspection report, 1. Click (Add icon) in the RFI Data column of the Fit up Inspection The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result whether Accepted or Rejected. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.1.5 Add Dimensional Inspection Result Details If you want to add the dimensional inspection result details for any joint, 1. Click (Add icon) in the Report Details column of the Fit up Inspection The Dimensional Details window opens. 2. Click (ADD button) in the Dimensional Details 3. In the Description box, enter the description for the dimensional inspection. 4. In the Actual Dimension box, enter the actual dimension value. 5. In the Required Dimension box, enter the required dimension value. 6. In the Result box, select the result of dimensional inspection. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 10.1.6 View a Mechanical RFI Report If you want to view the mechanical RFI report, click  (Print icon) provided in the Mech RFI Report column. 10.1.7 View an RFI Report for Any Fit up Inspection Report If you want to view the RFI report for any request, click  (Print icon) provided in the RFI Report column. 10.1.8 View a Mechanical Inspection Report If you want to view the mechanical inspection report for any request, click (Print icon) provided in the Mech Report column. 10.1.9 View a Fit up Inspection Report If you want to view the fit up inspection report for any request, click  (Print icon) provided in the Report column. 10.1.10 Attach a File into a Fit up Inspection report If you want to attach a file with any fit up inspection report in the Fit up Inspection page, you can use (Attach icon) provided in the Attachment column for the respective joint. To know how to attach, see the topic, “Attach a file into a PQR”. 10.1.11 Export Fit up Inspection List You can export a list of fit up inspection in the Fit up Inspection page in the pdf and excel formats by using (PDF button) (Excel button). To know how to export, see the topic, “Export Clients List”. 10.2 Weld Visual Report Once you have added the weld visual inspection request, the added request will be moved here to update the weld visual inspection details. Weld visual inspection will be carried out by the person who has assigned with the inspection role. To add the weld visual inspection details, do the following steps, 1. Click Weld Visual Report in the Inspection – Quality The Weld Visual Inspection page opens. Figure 10.2: Weld Visual Inspection page 10.2.1 Add Weld Visual Inspection Details Users assigned with cuteQM_QAQC role only can view the Inspection window and add the weld visual inspection details. 1. Click (Edit icon) of the respective joint for which you want to add the weld visual inspection details. The Inspection window opens with the added production details. Note: You cannot edit the data in the Production window. 2. If the weld visual inspection is completed, select the checkbox of the Inspected option in the Inspection window. 3. In the Inspection Date box, select the weld visual inspection date. 4. In the Result box, select the result of the weld visual inspection. 5. In the Reinforce Height field, enter the Cap and Root detail. 6. In the Remarks box, enter your remarks if any. 7. Click Save. The weld visual inspection details will be added successfully. 10.2.2 Add RFI Data for Any Weld Visual Inspection Report If you want to add RFI data for any weld visual inspection report, 1. Click(Add icon) in the RFI Data column of the Weld Visual Inspection The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result whether Accepted or Rejected. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.2.3 View an RFI Report for Any Weld Visual Inspection Report If you want to view the RFI report for any weld visual inspection report, click (Print icon) provided in the RFI Report column. 10.2.4 View a Weld Visual Inspection Report If you want to view the weld visual inspection report, click (Print icon) provided in the Report column. 10.2.5 Attach a File into a Weld Visual Inspection report If you want to attach a file with any weld visual inspection report in the Weld Visual Inspection page, you can use (Attach icon) provided in the Attachment column for the respective joint. To know how to attach, see the topic, “Attach a file into a PQR”. 10.2.6 Export Weld Visual Inspection List You can export a list of weld visual inspection in the Weld Visual Inspection page in the pdf and excel formats by using (PDF button)  (Excel button). To know how to export, see the topic, “Export Clients List”. 10.3 Final Dimensional Report The Final Dimensional Report tab in the Inspection – Quality menu used to add the final dimensional inspection result for added request. 1. Click Final Dimensional Report in the Inspection – Quality The Final Dimensional Report page opens. Figure 10.3: Final Dimensional Report page The page shows a list of added final dimensional requests. 10.3.1 Add Final Dimension Report Details If you want to add the final dimension report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Final Dimension Report window opens. 2. Click (ADD button) in the Final Dimension Report 3. In the Item box, select an item from a drop-down list. 4. In the Joint No/Nozzle box, enter the joint number or nozzle number. 5. In the Description box, enter the description for the request. 6. In the Projection Reqd box, enter the required projection value. 7. In the Projection Actual box, enter the actual projection value. 8. In the Projection Result box, select the projection result. 9. In the Elevation Reqd box, enter the required elevation value. 10. In the Elevation Actual box, enter the actual elevation value. 11. In the Elevation Result box, select the elevation result. 12. In the Orientation Reqd box, enter the required orientation value. 13. In the Orientation Actual box, enter the actual orientation value. 14. In the Orientation Result box, select the orientation result. 15. In the Item box, select an item from a drop-down list. 16. In the Required box, enter the required dimension. 17. In the Actual box, enter the actual dimension. 18. In the Result box, select the result of final dimension inspection. 19. In the Remarks box, enter your remarks if any. 20. Click Save. 10.3.2 Add Final Dimension Inspection Result Details If you want to add the final dimension inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.3.3 Submit Final Dimension Inspection Result Once you have added the final dimension inspection result, the Request Status column in the Final Dimensional Report page is appeared with (Submit and Reject icons). See Fig 10.3. 1. If you want to submit the final dimension inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the final dimension inspection result is updated, the completed status will be updated in the Completed column. 10.3.4 View an RFI Report for Final Dimension Inspection If you want to view the RFI report for any final dimension inspection, click (Print icon) provided in the RFI Report column. 10.3.5 View a Final Dimension Inspection Report If you want to view the final dimension inspection report, click (Print icon) provided in the Report column. 10.3.6 Attach a file into a Final Dimension Inspection Report If you want to attach a file with any final dimension inspection report in the Final Dimension Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.4 Nozzle Marking Report The Nozzle Marking Report tab in the Inspection – Quality menu used to add the nozzle marking inspection result for added request. 1. Click Nozzle Marking Report in the Inspection – Quality The Nozzle Marking Inspection page opens. Figure 10.4: Nozzle Marking Inspection page The page shows a list of added nozzle marking inspection requests. 10.4.1 Add Nozzle Marking Report Details 1. Click (Edit icon) in the Edit Report column for the respective request. The Nozzle Marking Result and Report Photos windows open. 2. Click (ADD button) in the Nozzle Marking Result 3. In the Nozzle box, select a nozzle from a drop-down list. 4. In the Description box, enter the description for the request. 5. Enter the projection, orientation, and elevation value. 6. In the Result box, select the result. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 9. In the Report Photos window, click (ADD button) and attach a photo. 10.4.2 Add Nozzle Marking Inspection Result Details If you want to add the nozzle marking inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.4.3 Submit Nozzle Marking Inspection Result Once you have added the nozzle marking inspection result, the Request Status column in the Nozzle Marking Inspection page is appeared with (Submit and Reject icons). See Fig 10.4. 1. If you want to submit the nozzle marking inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the nozzle marking inspection result is updated, the completed status will be updated in the Completed column. 10.4.4 View an RFI Report for Nozzle Marking Inspection If you want to view the RFI report for any nozzle marking inspection, click  (Print icon) provided in the RFI Report column. 10.4.5 View a Nozzle Marking Inspection Report If you want to view the nozzle marking inspection report, click (Print icon) provided in the Report column. 10.4.6 Attach a file into a Nozzle Marking Inspection Report If you want to attach a file with any nozzle marking inspection report in the Nozzle Marking Inspection page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.5 Alignment Reading Report The Alignment Reading Report tab in the Inspection – Quality menu used to add the alignment reading inspection result for added request. 1. Click Alignment Reading Report in the Inspection – Quality The Alignment Reading Inspection page opens. Figure 10.5: Alignment Reading Inspection page The page shows a list of added alignment reading inspection requests. 10.5.1 Add Alignment Reading Report Details If you want to add the alignment reading report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Alignment Reading Report window opens. 1. Click (ADD button) in the Alignment Reading Report 2. In the Shell Number box, enter the shell number. 3. Enter the orientation level in 0, 90,180 and 270 degrees. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.5.2 Add Alignment Reading Inspection Result Details If you want to add the alignment reading inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.5.3 Submit Alignment Reading Inspection Result Once you have added the alignment reading inspection result, the Request Status column in the Alignment Reading Report page is appeared with (Submit and Reject icons). See Fig 10.5. 1. If you want to submit the alignment reading inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the alignment reading inspection result is updated, the completed status will be updated in the Completed column. 10.5.4 View an RFI Report for Alignment Reading Inspection If you want to view the RFI report for any alignment reading inspection, click (Print icon) provided in the RFI Report column. 10.5.5 View an Alignment Reading Inspection Report If you want to view the alignment reading inspection report, click (Print icon) provided in the Report column. 10.5.6 Attach a file into an Alignment Reading Inspection Report If you want to attach a file with any alignment reading inspection report in the Alignment Reading Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.6 Ovality Reading Report The Ovality Reading Report tab in the Inspection – Quality menu used to add the ovality reading inspection result for added request. 1. Click Ovality Reading Report in the Inspection – Quality The Ovality Reading Report page opens. Figure 10.6: Ovality Reading Report page The page shows a list of added ovality reading inspection requests. 10.6.1 Add Ovality Reading Report Details If you want to add the ovality reading report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Ovality Reading Details window and the Ovality Reading Report window opens. 2. In the Applicable Code box, select the applicable code. 3. In the Shell ID box, enter the shell id. 4. Click Save. 5. Click (ADD button) in the Ovality Reading Report 6. In the Shell1 to Shell7 boxes, enter the shell numbers. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 10.6.2 Add Ovality Reading Inspection Result Details If you want to add the ovality reading inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.6.3 Submit Ovality Reading Inspection Result Once you have added the ovality reading inspection result, the Request Status column in the Ovality Reading Report page is appeared with (Submit and Reject icons). See Fig 10.6. 1. If you want to submit the ovality reading inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the ovality reading inspection is updated, the completed status will be updated in the Completed column. 10.6.4 View an RFI Report for Ovality Reading Inspection If you want to view the RFI report for any ovality reading inspection, click (Print icon) provided in the RFI Report column. 10.6.5 View an Ovality Reading Inspection Report If you want to view the ovality reading inspection report, click (Print icon) provided in the Report column. 10.6.6 Attach a file into an Ovality Reading Inspection Report If you want to attach a file with any ovality reading inspection report in the Ovality Reading Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.7 Thickness Report The Thickness Report tab in the Inspection – Quality menu used to add the thickness inspection result for added request. 1. Click Thickness Report in the Inspection – Quality The Thickness Report page opens. Figure 10.7: Thickness Report page The page shows a list of added thickness inspection requests. 10.7.1 Add Thickness Inspection Report Details If you want to add the thickness inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Probe Details window and the Thickness Report Details window opens. 2. In the Probe No box, enter the probe number. 3. In the Serial No box, enter the serial number. 4. Click Save. 5. Click (ADD button) in the Thickness Report Details 5. In the Description box, enter the description for the thickness report. 6. In the REQ-THK box, enter the required thickness value. 7. In the Spot-1 toSpot-8 boxes, enter the spot details. 8. Click Save. 10.7.2 Add Thickness Inspection Result Details If you want to add the thickness inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.7.3 Submit Thickness Inspection Result Once you have added the thickness inspection result, the Request Status column in the Thickness Report page is appeared with (Submit and Reject icons). See Fig 10.7. 1. If you want to submit the thickness inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the thickness inspection is updated, the completed status will be updated in the Completed column. 10.7.4 View an RFI Report for Thickness Inspection If you want to view the RFI report for any thickness inspection, click (Print icon) provided in the RFI Report column. 10.7.5 View a Thickness Inspection Report If you want to view the thickness inspection report, click  (Print icon) provided in the Report column. 10.7.6 Attach a file into a Thickness Inspection Report If you want to attach a file with any thickness inspection report in the Thickness Report page, you can use  (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.8 VPCI Report The VPCI Report tab in the Inspection – Quality menu used to add the VPCI inspection result for added request. 1. Click VPCI Report in the Inspection – Quality The VPCI Report page opens. Figure 10.8: VPCI Report page The page shows a list of added VPCI inspection requests. 10.8.1 Add VPCI Inspection Report Details If you want to add the VPCI inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The VPCI Report Details window and the VPCI Report window opens. 2. Check and edit the VPCI report details in the VPCI Report Details 3. Click Save. 4. Click (ADD button) in the VPCI Report 5. In the Observation box, enter the observation detail for VPCI. 6. Click Save. 10.8.2 Add VPCI Inspection Result Details If you want to add the VPCI inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.8.3 Submit VPCI Inspection Result Once you have added the VPCI inspection result, the Request Status column in the VPCI Report page is appeared with (Submit and Reject icons). See Fig 10.8. 1. If you want to submit the VPCI inspection result, click(Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the VPCI inspection is updated, the completed status will be updated in the Completed column. 10.8.4 View an RFI Report for VPCI Inspection If you want to view the RFI report for any VPCI inspection, click (Print icon) provided in the RFI Report column. 10.8.5 View a VPCI Inspection Report If you want to view the VPCI inspection report, click (Print icon) provided in the Report column. 10.8.6 Attach a file into a VPCI Inspection Report If you want to attach a file with any VPCI inspection report in the VPCI Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.9 Leak Test Report The Leak Test Report tab in the Inspection – Quality menu used to add the leak test result for added request. 1. Click Leak Test Report in the Inspection – Quality The Leak Test Report page opens. Figure 10.9: Leak Test Report page The page shows a list of added leak test requests. 10.9.1 Add Leak Test Report Details If you want to add the leak test report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Test Parameters window and the Equipment Details window opens. 2. In the Inspection Date box, select the inspection date. 3. Check and edit the leak test report details in the Test Parameters 4. Click Save. 5. Click (ADD button) in the Equipment Details 6. In the Conducted By box, select whether the leak test is conducted Internally or Externally. 7. In the Equipment Details box, select the equipment detail from a drop-own list. 8. In the Position box, select a position from a drop-down list. 9. Click Save. 10.9.2 Add Leak Test Result Details If you want to add the leak test result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.9.3 Submit Leak Test Result Once you have added the leak test result, the Request Status column in the Leak Test Report page is appeared with (Submit and Reject icons). See Fig 10.9. 1. If you want to submit the leak test result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the leak test result is updated, the completed status will be updated in the Completed column. 10.9.4 View an RFI Report for Leak Test If you want to view the RFI report for any leak test, click (Print icon) provided in the RFI Report column. 10.9.5 View a Leak Test Report If you want to view the leak test report, click (Print icon) provided in the Report column. 10.9.6 Attach a file into a Leak Test Report If you want to attach a file with any leak test report in the Leak Test Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.10 Hydrostatic Test Report The Hydrostatic Test Report tab in the Inspection – Quality menu used to add the hydrostatic test result for added request. 1. Click Hydrostatic Test Report in the Inspection – Quality The Hydrostatic Pressure Test Report page opens. Figure 10.10: Hydrostatic Pressure Test Report page The page shows a list of added hydrostatic test requests. 10.10.1 Add Hydrostatic Test Report Details If you want to add the hydrostatic test report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Test Parameters window, Metal Details window, and the Equipment Details window open. 2. In the Inspection Date box, select the inspection date. 3. In the Test Parameters window, enter the test parameter data. 4. In the Metal Details window, enter the metal details. 5. Click Save. 6. Click (ADD button) in the Equipment Details 7. In the Conducted By box, select whether the hydrostatic test is conducted Internally or Externally. 8. In the Equipment Details box, select the equipment detail from a drop-own list. 9. In the Position box, select a position from a drop-down list. 10. Click Save. 10.10.2 Add Hydrostatic Test Result Details If you want to add the hydrostatic test result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.10.3 Submit Hydrostatic Test Result Once you have added the hydrostatic test result, the Request Status column in the Hydrostatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 10.10. 1. If you want to submit the hydrostatic test result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the hydrostatic test result is updated, the completed status will be updated in the Completed column. 10.10.4 View an RFI Report for Hydrostatic Test If you want to view the RFI report for any hydrostatic test, click (Print icon) provided in the RFI Report column. 10.10.5 View a Hydrostatic Test Report If you want to view the hydrostatic test report, click (Print icon) provided in the Report column. 10.10.6 Attach a file into a Hydrostatic Test Report If you want to attach a file with any hydrostatic test report in the Hydrostatic Pressure Test Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.11 Shell Side Hydrostatic Report The Shell Side Hydrostatic Report tab in the Inspection – Quality menu used to add the shell side hydrostatic test result for added request. 1. Click Shell Side Hydrostatic Report in the Inspection – Quality The Shell Side Hydrostatic Pressure Test Report page opens. Figure 10.11: Shell Side Hydrostatic Pressure Test Report page The page shows a list of added shell side hydrostatic test requests. 10.11.1 Add Shell Side Hydrostatic Test Report Details If you want to add the shell side hydrostatic test report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Test Parameters window, Metal Details window, and the Equipment Details window open. 2. In the Inspection Date box, select the inspection date. 3. In the Test Parameters window, enter the test parameter data. 4. In the Metal Details window, enter the metal details. 5. Click Save. 6. Click(ADD button) in the Equipment Details 7. In the Conducted By box, select whether the hydrostatic test is conducted Internally or Externally. 8. In the Equipment Details box, select the equipment detail from a drop-own list. 9. In the Position box, select a position from a drop-down list. 10. Click Save. 10.11.2 Add Shell Side Hydrostatic Test Result Details If you want to add the shell side hydrostatic test result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.11.3 Submit Shell Side Hydrostatic Test Result Once you have added the shell side hydrostatic test result, the Request Status column in the Shell Side Hydrostatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 10.11. 1. If you want to submit the shell side hydrostatic test result, click(Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the shell side hydrostatic test result is updated, the completed status will be updated in the Completed column. 10.11.4 View an RFI Report for Shell Side Hydrostatic Test If you want to view the RFI report for any shell side hydrostatic test, click (Print icon) provided in the RFI Report column. 10.11.5 View a Shell Side Hydrostatic Test Report If you want to view the shell side hydrostatic test report, click (Print icon) provided in the Report column. 10.11.6 Attach a file into a Shell Side Hydrostatic Test Report If you want to attach a file with any shell side hydrostatic test report in the Shell Side Hydrostatic Pressure Test Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.12 Pneumatic Pressure Report The Pneumatic Test Report tab in the Inspection – Quality menu used to add the pneumatic pressure test result for added request. 1. Click Pneumatic Test Report in the Inspection – Quality The Pneumatic Pressure Test Report page opens. Figure 10.12: Pneumatic Pressure Test Report page The page shows a list of added pneumatic pressure test requests. 10.12.1 Add Pneumatic Test Report Details If you want to add the pneumatic pressure test report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Test Parameters window and the Equipment Details window open. 2. In the Inspection Date box, select the inspection date. 3. Check and edit the pneumatic pressure test report details in the Test Parameters 4. Click Save. 5. Click  (ADD button) in the Equipment Details window. 2. In the Conducted By box, select whether the pneumatic pressure test is conducted Internally or Externally. 3. In the Equipment Details box, select the equipment detail from a drop-own list. 4. In the Position box, select a position from a drop-down list. 5. Click Save. 10.12.2 Add Pneumatic Pressure Test Result Details If you want to add the pneumatic pressure test result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.12.3 Submit Pneumatic Pressure Test Result Once you have added the pneumatic pressure test result, the Request Status column in the Pneumatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 10.12. 1. If you want to submit the pneumatic pressure test result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the pneumatic pressure test result is updated, the completed status will be updated in the Completed column. 10.12.4 View an RFI Report for Pneumatic Pressure Test If you want to view the RFI report for any pneumatic pressure test, click (Print icon) provided in the RFI Report column. 10.12.5 View a Pneumatic Pressure Test Report If you want to view the pneumatic pressure test report, click (Print icon) provided in the Report column. 10.12.6 Attach a file into a Pneumatic Pressure Test Report If you want to attach a file with any pneumatic pressure test report in the Pneumatic Pressure Test Report page, you can use  (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.13 Flange Face Inspection Report The Flange Face Inspection Report tab in the Inspection – Quality menu used to add the flange face inspection test result for added request. 1. Click Flange Face Inspection Report in the Inspection – Quality The Flange Face Inspection Report page opens. Figure 10.13: Flange Face Inspection Report page The page shows a list of added flange face inspection requests. 10.13.1 Add Flange Face Inspection Report Details If you want to add the flange face inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Report Photos window opens. 2. Add report photos. 10.13.2 Add Flange Face Inspection Result Details If you want to add the flange face inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.13.3 Submit Flange Face Inspection Test Result Once you have added the flange face inspection test result, the Request Status column in the Flange Face Inspection Report page is appeared with (Submit and Reject icons). See Fig 10.13. 1. If you want to submit the flange face inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the flange face inspection result is updated, the completed status will be updated in the Completed column. 10.13.4 View an RFI Report for Flange Face Inspection Test If you want to view the RFI report for any flange face inspection, click (Print icon) provided in the RFI Report column. 10.13.5 View a Flange Face Inspection Report If you want to view the flange face inspection report, click (Print icon) provided in the Report column. 10.13.6 Attach a file into a Flange Face Inspection Report If you want to attach a file with any flange face inspection report in the Flange Face Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.14 Drining and Dring Report The Drining and Dring Report tab in the Inspection – Quality menu used to add the drining and dring inspection test result for added request. 1. Click Drining and Dring Reportin the Inspection – Quality The Drining and Dring Report page opens. Figure 10.14: Drining and Dring Report page The page shows a list of added drining and dring inspection requests. 10.14.1 Add Drining and Dring Inspection Report Details If you want to add the drining and dring inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Report Photos window opens. 2. Add report photos. 10.14.2 Add Drining and Dring Inspection Result Details If you want to add the drining and dring inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.14.3 Submit Drining and Dring Inspection Test Result Once you have added the drining and dring inspection test result, the Request Status column in the Drining and Dring Report page is appeared with (Submit and Reject icons). See Fig 10.14. 1. If you want to submit the drining and dring inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the drining and dring inspection result is updated, the completed status will be updated in the Completed column. 10.14.4 View an RFI Report for Drining and Dring Inspection Test If you want to view the RFI report for any drining and dring inspection, click (Print icon) provided in the RFI Report column. 10.14.5 View a Drining and Dring Inspection Report If you want to view the drining and dring inspection report, click (Print icon) provided in the Report column. 10.14.6 Attach a file into a Drining and Dring Inspection Report If you want to attach a file with any drining and dring inspection report in the Drining and Dring Report page, you can use  (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.15 Shipment Report The Shipment Report tab in the Inspection – Quality menu used to add the shipment inspection test result for added request. 1. Click Shipment Report in the Inspection – Quality The Shipment Report page opens. Figure 10.15: Shipment Report page The page shows a list of added Shipment inspection requests. 10.15.1 Add Shipment Inspection Report Details If you want to add the Shipment inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Report Photos window opens. 2. Add report photos. 10.15.2 Add Shipment Inspection Result Details If you want to add the shipment inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.15.3 Submit Shipment Inspection Result Once you have added the shipment inspection result, the Request Status column in the Shipment Report page is appeared with (Submit and Reject icons). See Fig 10.15. 1. If you want to submit the shipment inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the shipment inspection result is updated, the completed status will be updated in the Completed column. 10.15.4 View an RFI Report for Shipment Inspection Test If you want to view the RFI report for any shipment inspection, click (Print icon) provided in the RFI Report column. 10.15.5 View a Shipment Inspection Report If you want to view the shipment inspection report, click (Print icon) provided in the Report column. 10.15.6 Attach a file into a Shipment Inspection Report If you want to attach a file with any shipment inspection report in the Shipment Report page, you can use  (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.16 Name Plate Report The Name Plate Report tab in the Inspection – Quality menu used to add the name plate test result for added request. 1. Click Name Plate Report in the Inspection – Quality The Name Plate Report page opens. Figure 10.16: Name Plate Report page The page shows a list of added name plate inspection requests. 10.16.1 Add Name Plate Inspection Report Details If you want to add the name plate inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Report Photos window opens. 2. Add report photos. 10.16.2 Add Name Plate Inspection Result Details If you want to add the name plate inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.16.3 Submit Name Plate Inspection Result Once you have added the name plate inspection result, the Request Status column in the Name Plate Report page is appeared with (Submit and Reject icons). See Fig 10.16. 1. If you want to submit the name plate inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the name plate inspection result is updated, the completed status will be updated in the Completed column. 10.16.4 View an RFI Report for Name Plate Inspection Test If you want to view the RFI report for any name plate inspection, click (Print icon) provided in the RFI Report column. 10.16.5 View a Name Plate Inspection Report If you want to view the name plate inspection report, click (Print icon) provided in the Report column. 10.16.6 Attach a file into a Name Plate Inspection Report If you want to attach a file with any name plate inspection report in the Name Plate Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR” 10.17 Stamp Verification/Others Report The Stamp Verification Report tab in the Inspection – Quality menu used to add the stamp verification result for added request. 1. Click Stamp Verification Report in the Inspection – Quality The Stamp Verification Report page opens. Figure 10.17: Stamp Verification Report page The page shows a list of added stamp verification requests. 10.17.1 Add Stamp Verification Report Details If you want to add the stamp verification report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Stamp Verification Result window opens. 2. Click (ADD button) in the Stamp Verification Result 3. In the Component box, select a component from a drop-down list. 4. In the Plate No box, enter the plate number. 5. In the Heat No box, enter the heat number. 6. In the Remarks box, enter your remarks if any. 7. Click Save. 10.17.2 Add Stamp Verification Result Details If you want to add the stamp verification result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.17.3 Submit Stamp Verification Result Once you have added the stamp verification result, the Request Status column in the Stamp Verification Report page is appeared with (Submit and Reject icons). See Fig 10.17. 1. If you want to submit the stamp verification result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the stamp verification result is updated, the completed status will be updated in the Completed column. 10.17.4 View an RFI Report for Stamp Verification If you want to view the RFI report for any stamp verification inspection, click (Print icon) provided in the RFI Report column. 10.17.5 View a Stamp Verification Report If you want to view the stamp verification report, click (Print icon) provided in the Report column. 10.17.6 Attach a file into a Stamp Verification Report If you want to attach a file with any stamp verification report in the Stamp Verification Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.18 Dishend Dimension Report The Dishend Dimension Report tab in the Inspection – Quality menu used to add the dishend dimension inspection test result for added request. 1. Click Dishend Dimension Report in the Inspection – Quality The Dishend Dimension Report page opens. Figure 10.18: Dishend Dimension Report page The page shows a list of added dishend dimension inspection requests. 10.18.1 Add Dishend Dimension Inspection Report Details If you want to add the dishend dimension inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Dishend Dimension Details, Required Dimension, Checked Dimension, and Report Photos window opens. 2. Check and edit the details in the Dishend Dimension Details 3. Click (ADD button) in the Required Dimension 4. In the Inside Diameter (ID) box, enter the inside diameter value. 5. In the Circumference Inside box, enter the inside circumference value. 6. In the Height Inside box, enter the inside height value. 7. In the Minimum Thickness box, enter the minimum thickness value. 8. In the Average Thickness box, enter the average thickness value. 9. In the Crown Radius box, enter the crown radius value. 10. In the Knuckle Radius box, enter the knuckle radius value. 11. In the Ovality box, enter the ovality value. 12. Click Save.     The required dimension details are saved. 13. Click (ADD button) in the Checked Dimension 14. Enter the checked dimension details in the Checked Dimension 15. Add report photos. 10.18.2 Add Dishend Dimension Inspection Result Details If you want to add the dishend dimension inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.18.3 Submit Dishend Dimension Inspection Test Result Once you have added the dishend dimension inspection test result, the Request Status column in the Dishend Dimension Report page is appeared with (Submit and Reject icons). See Fig 10.18. 1. If you want to submit the dishend dimension inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the dishend dimension inspection result is updated, the completed status will be updated in the Completed column. 10.18.4 View an RFI Report for Dishend Dimension Inspection Test If you want to view the RFI report for any dishend dimension inspection, click (Print icon) provided in the RFI Report column. 10.18.5 View a Dishend Dimension Inspection Report If you want to view the dishend dimension inspection report, click (Print icon) provided in the Report column. 10.18.6 Attach a file into a Dishend Dimension Inspection Report If you want to attach a file with any dishend dimension inspection report in the Dishend Dimension Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.19 Dishend Thickness Report The Dishend Thickness Report tab in the Inspection – Quality menu used to add the dishend thickness inspection test result for added request. 1. Click Dishend Thickness Report in the Inspection – Quality The Dishend Thickness Report page opens. Figure 10.19: Dishend Thickness Report page The page shows a list of added dishend thickness inspection requests. 10.19.1 Add Dishend Thickness Inspection Report Details If you want to add the dishend thickness inspection report details, 1. Click (Edit icon) in the Edit Reportcolumn for the respective request. The Dishend Thickness Details and Required Thickness windows open. 2. Check and edit the details in the Dishend Thickness Details 3. Click (ADD button) in the Required Thickness 4. In the Numbers box, enter the number value. 5. In the Readings box, enter the readings value. 6. Click Save. The required thickness details are saved. 10.19.2 Add Dishend Thickness Inspection Result Details If you want to add the dishend thickness inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.19.3 Submit Dishend Thickness Inspection Test Result Once you have added the dishend thickness inspection test result, the Request Status column in the Dishend Thickness Report page is appeared with (Submit and Reject icons). See Fig 10.19. 1. If you want to submit the dishend thickness inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the dishend thickness inspection result is updated, the completed status will be updated in the Completed column. 10.19.4 View an RFI Report for Dishend Thickness Inspection Test If you want to view the RFI report for any dishend thickness inspection, click (Print icon) provided in the RFI Report column. 10.19.5 View a Dishend Thickness Inspection Report If you want to view the dishend thickness inspection report, click (Print icon) provided in the Report column. 10.19.6 Attach a file into a Dishend Thickness Inspection Report If you want to attach a file with any dishend thickness inspection report in the Dishend Thickness Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.20 Blasting and Painting Report The Blasting and Painting Report tab in the Inspection – Quality menu used to add the blasting and painting inspection test result for added request. 1. Click Blasting and Painting Report in the Inspection – Quality The Blasting and Painting Report page opens. Figure 10.20: Blasting and Painting Report page The page shows a list of added blasting and painting inspection requests. 10.20.1 Add Blasting and Painting Inspection Report Details If you want to add the blasting and painting inspection report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The page shows a new window to add the result details. 2. In the SURFACE PREPARATION field, enter the inspection details for surface preparation. 3. In the ABRASIVE BLASTING field, enter the inspection details for abrasive preparation. 4. In the Painting First Coat field, enter the inspection details for first coat painting. 5. In the Intermediate Coat field, enter the inspection details for intermediate coat. 6. In the Top Coat field, enter the inspection details for top coat. 10.20.2 Add Blasting and Painting Inspection Result Details If you want to add the blasting and painting inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.20.3 Submit Blasting and Painting Inspection Result Once you have added the blasting and painting inspection result, the Request Status column in the Blasting and Painting Report page is appeared with (Submit and Reject icons). See Fig 10.20. 1. If you want to submit the blasting and painting inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the blasting and painting inspection result is updated, the completed status will be updated in the Completed column. 10.20.4 View an RFI Report for Blasting and Painting Inspection Test If you want to view the RFI report for any blasting and painting inspection, click (Print icon) provided in the RFI Report column. 10.20.5 View a Blasting and Painting Inspection Report If you want to view the blasting and painting inspection report, click (Print icon) provided in the Report column. 10.20.6 Attach a file into a Blasting and Painting Inspection Report If you want to attach a file with any blasting and painting inspection report in the Blasting and Painting Report page, you can use  (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.21 Miscellaneous Report The Miscellaneous Report tab in the Inspection – Quality menu used to add the vessel NDT inspection test result for added request. 1. Click Miscellaneous Report in the Inspection – Quality The Vessel NDT Report page opens. Figure 10.21: Vessel NDT Report page The page shows a list of added vessel NDT inspection requests. 10.21.1 Add Vessel NDT Inspection Result Details If you want to add the vessel NDT inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.21.2 Submit Vessel NDT Inspection Result Once you have added the vessel NDT inspection result, the Request Status column in the Vessel NDT Report page is appeared with (Submit and Reject icons). See Fig 10.21. 1. If you want to submit the vessel NDT inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the vessel NDT inspection result is updated, the completed status will be updated in the Completed column. 10.21.3 View an RFI Report for Vessel NDT Inspection If you want to view the RFI report for any vessel NDT inspection, click (Print icon) provided in the RFI Report column. 10.21.4 Attach a file into a Vessel NDT Inspection Report If you want to attach a file with any vessel NDT inspection report in the Vessel NDT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.22 PWHT Report The PWHT Report tab in the Inspection – Quality menu used to add the PWHT inspection result for added request. 1. Click PWHT Report in the Inspection – Quality The PWHT Report page opens. Figure 10.22: PWHT Report page The page shows a list of added PWHT inspection requests. 10.22.1 Add PWHT Inspection Report Details If you want to add the PWHT inspection report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The page shows the Test Parameters and PWHT Test Result windows. 2. In the Test Parameters window, check and edit the test parameters data. 3. Click (ADD button) in the PWHT Test Result window. 4. In the Heating Rate box, enter the heating rate. 5. In the Temp box, enter the temperature value. 6. In the Holding Time box, enter the holding time range. 7. In the Cooling Rate box, enter the cooling rate value. 8. In the Parameter box, enter the parameter value. 9. Click Save. 10.22.2 Add PWHT Inspection Result Details If you want to add the PWHT inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.22.3 Submit PWHT Inspection Result Once you have added the PWHT inspection result, the Request Status column in the PWHT Report page is appeared with (Submit and Reject icons). See Fig 10.22. 1. If you want to submit the PWHT inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the PWHT inspection result is updated, the completed status will be updated in the Completed column. 10.22.4 View an RFI Report for PWHT Inspection Test If you want to view the RFI report for any PWHT inspection, click (Print icon) provided in the RFI Report column. 10.22.5 View a PWHT Inspection Report If you want to view the PWHT inspection report, click (Print icon) provided in the Report column. 10.22.6 Attach a file into a PWHT Inspection Report If you want to attach a file with any PWHT inspection report in the PWHT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 10.23 Pre-welding Inspection Report The Pre-welding Inspection Report tab in the Inspection – Quality menu used to add the pre-welding inspection result for added request. 1. Click Pre-welding Inspection Report in the Inspection – Quality The Pre-welding Inspection Report page opens. Figure 10.23: Pre-welding Inspection Report page The page shows a list of added pre-welding inspection requests. 10.23.1 Add Pre-welding Inspection Result Details If you want to add the pre-welding inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 10.23.2 Submit Pre-welding Inspection Result Once you have added the pre-welding inspection result, the Request Status column in the Pre-welding Inspection Report page is appeared with (Submit and Reject icons). See Fig 10.23. 1. If you want to submit the pre-welding inspection result, click (Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the pre-welding inspection result is updated, the completed status will be updated in the Completed column. 10.23.3 View an RFI Report for Pre-welding Inspection If you want to view the RFI report for any pre-welding inspection, click  (Print icon) provided in the RFI Report column. 10.23.4 Attach a file into a Pre-welding Inspection Report If you want to attach a file with any pre-welding inspection report in the Pre-welding Inspection Report page, you can use  (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. NDT 11.0 NDT The NDT menu in the app used to add the inspection results after performing the various NDT inspections based on the added request. This menu also helps you to view the inspection reports. Users assigned with cuteQM_NDT role only can view and access the NDT menu and their functionalities. 11.1 RT Report If you have chosen the NDT request type as RT while adding NDT request in the NDT Request – RFI tab, the RT inspection request will be added here. The RT Report tab in the NDT menu used to add the RT inspection result for the added request. 1. Click RT Report in the NDT The RT Report page opens. Figure 11.1: RT Report page 11.1.1 Add an RT Report If you want to add an RT report, do the following steps, 1. Click (ADD button) in the RT Report The page shows a new window to add the details of RT report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new RT report will be updated automatically in the Report Number box. If you want change the             report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the RT report. 5. In the Prepared Date box, select the prepared date of the RT report. 6. In the Reviewed By box, enter the name of a person who has reviewed the RT report. 7. In the Reviewed Date box, select the reviewed date of the RT report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the RT report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the RT report. 10. Click Save The RT report is successfully added. Once you have added the RT report, you must add RT inspection results. Note: If you want to lock any RT report, click the respective checkbox provided in the Lock Report? column. 11.1.2 Add RT Inspection Result If you want to add the RT inspection result details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Joint Results, RT Results, and Report Photos windows open. The Joint Results window shows a list of added joints for the RT request. 2. If you want to edit the joint length, click(Edit icon) of the respective joint and change the joint length. 3. To add the RT inspection result, click(Add icon) of the respective joint.   The Marker Results window opens. 4. Click  (ADD button) in the Marker Results 5. In the Marker box, enter the marker number. 6. In the Sensitivity box, enter the sensitivity value. 7. In the Result box, select the result of RT inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. Reshoot – If you select Reshoot, the respective joint will be moved into the NDT Request – RFI page. 8. In the Defect box, select the defect detail. 9. In the Defect Length box, enter the defect length. 10. In the Remarks box, enter your remarks if any. 11. Click Save. 12. In the RT Results window, enter the RT result details. 13. Click Save RT Details. 14. In the Report Photos window, click (ADD button) and add the report photos. 11.1.3 View a RT Inspection Report If you want to view the RT inspection report, click (Print icon) provided in the Report column. 11.1.4 Attach a File into a RT inspection Report If you want to attach a file with any RT inspection report in the RT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.2 UT Report If you have chosen the NDT request type as UT while adding NDT request in the NDT Request – RFI tab, the UT inspection request will be added here. The UT Report tab in the NDT menu used to add the UT inspection result for the added request. 1. Click UT Report in the NDT The UT Report page opens. Figure 11.2: UT Report page 11.2.1 Add an UT Report If you want to add an UT report, do the following steps, 1. Click (ADD button) in the UT Report The page shows a new window to add the details of UT report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new UT report will be updated automatically in the Report Number box. If you want change the             report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the UT report. 5. In the Prepared Date box, select the prepared date of the UT report. 6. In the Reviewed By box, enter the name of a person who has reviewed the UT report. 7. In the Reviewed Date box, select the reviewed date of the UT report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the UT report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the UT report. 10. Click Save. The UT report is successfully added. Once you have added the UT report, you must add UT inspection results. Note: If you want to lock any UT report, click the respective checkbox provided in the Lock Report? column. 11.2.2 Add UT Inspection Result If you want to add the UT inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Probe & Cable Details, Reference Setting Details, UT Results, and Report Photos windows open. The UT Results window shows a list of added joints for the UT request. 2. Click (ADD button) in the Probe & Cable Details window. 3. Enter the probe and cable details and click Save. 4. Click (ADD button) in the Reference Setting Details window. 5. Enter the reference setting details and click Save. 6. Click (ADD button) in the UT Results 7. Enter the UT result details. 8. In the Result box, select the result for UT inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 9. Click Save. 10. In the UT Results window, enter the UT result details. 11. Click Save UT Details. 12. In the Report Photos window, click  (ADD button) and add the report photos. 11.2.3 View an UT Inspection Report If you want to view the UT inspection report, click (Print icon) provided in the Report column. 11.2.4 Attach a File into an UT inspection Report If you want to attach a file with any UT inspection report in the UT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.3 MT Report If you have chosen the NDT request type as MT while adding NDT request in the NDT Request – RFI tab, the MT inspection request will be added here. The MT Report tab in the NDT menu used to add the MT inspection result for the added request. 1. Click MT Report in the NDT The MT Report page opens. Figure 11.3: MT Report page 11.3.1 Add a MT Report If you want to add a MT report, do the following steps, 1. Click (ADD button) in the MT Report The page shows a new window to add the details of MT report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new MT report will be updated automatically in the Report Number box. If you want change the             report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the MT report. 5. In the Prepared Date box, select the prepared date of the MT report. 6. In the Reviewed By box, enter the name of a person who has reviewed the MT report. 7. In the Reviewed Date box, select the reviewed date of the MT report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the MT report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the MT report. 10. Click Save. The MT report is successfully added. Once you have added the MT report, you must add MT inspection results. Note: If you want to lock any MT report, click the respective checkbox provided in the Lock Report? column. 11.3.2 Add MT Inspection Result If you want to add the MT inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request.   The MPT Results and Report Photos windows open. The MPT Results window shows a list of added joints for the MT request. 2. Click (Edit icon) in the MPT Results 3. Enter the MPT result details 4. In the Result box, select the result for MT inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 5. In the MPT Results window, enter the MPT result details. 6. Click Save MPT Details. 7 In the Report Photos window, click (ADD button) and add the report photos. 11.3.3 View a MT Inspection Report If you want to view the MT inspection report, click (Print icon) provided in the Report column. 11.3.4 Attach a File into a MT inspection Report If you want to attach a file with any MT inspection report in the MT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.4 PT Report If you have chosen the NDT request type as PT while adding NDT request in the NDT Request – RFI tab, the PT inspection request will be added here. The PT Report tab in the NDT menu used to add the PT inspection result for the added request. 1. Click PT Report in the NDT The PT Report page opens. Figure 11.4: PT Report page 11.4.1 Add a PT Report If you want to add a PT report, do the following steps, 1. Click (ADD button) in the PT Report page. The page shows a new window to add the details of PT report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new PT report will be updated automatically in the Report Number box. If you want change the             report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the PT report. 5. In the Prepared Date box, select the prepared date of the PT report. 6. In the Reviewed By box, enter the name of a person who has reviewed the PT report. 7. In the Reviewed Date box, select the reviewed date of the PT report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the PT report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the PT report. 10. Click Save. The PT report is successfully added. Once you have added the PT report, you must add PT inspection results. Note: If you want to lock any PT report, click the respective checkbox provided in the Lock Report? column. 11.4.2 Add PT Inspection Result If you want to add the PT inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The DPT Results and Report Photos windows open. The DPT Results window shows a list of added joints for the PT request. 2. Click  (Edit icon) in the DPT Results window 3. Enter the DPT result details. 4. In the Result box, select the result for PT inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 5. In the DPT Results window, enter the DPT result details. 6. Click Save DPT Details. 7. In the Report Photos window, click  (ADD button) and add the report photos. 11.4.3 View a PT Inspection Report If you want to view the PT inspection report, click (Print icon) provided in the Report column. 11.4.4 Attach a File into a PT inspection Report If you want to attach a file with any PT inspection report in the PT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.5 PMI Report If you have chosen the NDT request type as PMI while adding NDT request in the NDT Request – RFI tab, the PMI inspection request will be added here. The PMI Report tab in the NDT menu used to add the PMI inspection result for the added request. 1. Click PMI Report in the NDT The PMI Report page opens. Figure 11.5: PMI Report page 11.5.1 Add a PMI Report If you want to add a PMI report, do the following steps, 1. Click (ADD button) in the PMI Report The page shows a new window to add the details of PMI report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new PMI report will be updated automatically in the Report Number box. If you want change the          report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the PMI report. 5. In the Prepared Date box, select the prepared date of the PMI report. 6. In the Reviewed By box, enter the name of a person who has reviewed the PMI report. 7. In the Reviewed Date box, select the reviewed date of the PMI report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the PMI report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the PMI report. 10. Click Save. The PMI report is successfully added. Once you have added the PMI report, you must add PMI inspection results. Note: If you want to lock any PMI report, click the respective checkbox provided in the Lock Report? column. 11.5.2 Add PMI Inspection Result If you want to add the PMI inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The PMI Elements, PMI Joint Details, PMI Results, and Report Photos windows open. The PMI Joint Details window shows a list of added joints for the PMI request. 2. In the PMI Elements window, click (ADD button) and add the PMI elements. 3. Click (Edit icon) in the PMI Joint Details window. 4. Enter the joint number. 5. In the Result box, select the result for PMI inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 6. In the PMI Results window, enter the PMI result details. 7. Click Save PMI Details. 8. In the Report Photos window, click (ADD button) and add the report photos. 11.5.3 View a PMI Inspection Report If you want to view the PMI inspection report, click (Print icon) provided in the Report column. 11.5.4 Attach a File into a PMI inspection Report If you want to attach a file with any PMI inspection report in the PMI Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.6 PAUT Report If you have chosen the NDT request type as PAUT while adding NDT request in the NDT Request – RFI tab, the PAUT inspection request will be added here. The PAUT Report tab in the NDT menu used to add the PAUT inspection result for the added request. 1. Click PAUT Report in the NDT The PAUT Report page opens. Figure 11.6: PAUT Report page 11.6.1 Add a PAUT Report If you want to add a PAUT report, do the following steps, 1. Click (ADD button) in the PAUT Report The page shows a new window to add the details of PAUT report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new PAUT report will be updated automatically in the Report Number box. If you want change the report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the PAUT report. 5. In the Prepared Date box, select the prepared date of the PAUT report. 6. In the Reviewed By box, enter the name of a person who has reviewed the PAUT report. 7. In the Reviewed Date box, select the reviewed date of the PAUT report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the PAUT report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the PAUT report. 10. Click Save. The PAUT report is successfully added. Once you have added the PAUT report, you must add PAUT inspection results. Note: If you want to lock any PAUT report, click the respective checkbox provided in the Lock Report? column. 11.6.2 Add PAUT Inspection Result If you want to add the PAUT inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Joint Results, PAUT Results, and Report Photos windows open. The Joint Results window shows a list of added joints for the PAUT request. 2. If you want to edit the joint length, click (Edit icon) of the respective joint and change the joint length. 3. To add the PAUT inspection result, click (Add icon) of the respective joint.   The Marker Results window opens. 4. Click (ADD button) in the Marker Results window. 5. In the Marker box, enter the marker number. 6. In the Sensitivity box, enter the sensitivity value. 7. In the Result box, select the result of PAUT inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 8. In the Defect box, select the defect detail. 9. In the Defect Length box, enter the defect length. 10. In the Remarks box, enter your remarks if any. 11. Click Save. 12. In the PAUT Results window, enter the PAUT result details. 13. Click Save PAUT Details. 14. In the Report Photos window, click  (ADD button) and add the report photos. 11.6.3 View a PAUT Inspection Report If you want to view the PAUT inspection report, click (Print icon) provided in the Report column. 11.6.4 Attach a File into a PAUT inspection Report If you want to attach a file with any PAUT inspection report in the PAUT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.7 PWHT Report If you have chosen the NDT request type as PWHT while adding NDT request in the NDT Request – RFI tab, the PWHT inspection request will be added here. The PWHT Report tab in the NDT menu used to add the PWHT inspection result for the added request. 1. Click PWHT Report in the NDT  The PWHT Report page opens. Figure 11.7: PWHT Report page 11.7.1 Add a PWHT Report If you want to add a PWHT report, do the following steps, 1. Click  (ADD button) in the PWHT Report page.   The page shows a new window to add the details of PWHT report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new PWHT report will be updated automatically in the Report Number box. If you want change             the report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the PWHT report. 5. In the Prepared Date box, select the prepared date of the PWHT report. 6. In the Reviewed By box, enter the name of a person who has reviewed the PWHT report. 7. In the Reviewed Date box, select the reviewed date of the PWHT report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the PWHT report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the PWHT report. 10. Click Save. The PWHT report is successfully added. Once you have added the PWHT report, you must add PWHT inspection results. Note: If you want to lock any PWHT report, click the respective checkbox provided in the Lock Report? column. 11.7.2 Add PWHT Inspection Result If you want to add the PWHT inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Joint Results, PWHT Results, and Report Photos windows open. The Joint Results window shows a list of added joints for the PWHT request. 2. Click (Edit icon) in the Joint Results window. 3. Enter the PWHT result details. 4. In the Result box, select the result for PWHT inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 5. In the PWHT Results window, enter the PWHT result details. 6. Click Save PWHT Details. 7. In the Report Photos window, click (ADD button) and add the report photos. 11.7.3 View a PWHT Inspection Report If you want to view the PWHT inspection report, click (Print icon) provided in the Report column. 11.7.4 Attach a File into a PWHT inspection Report If you want to attach a file with any PWHT inspection report in the PWHT Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.8 TOFD Report If you have chosen the NDT request type as TOFD while adding NDT request in the NDT Request – RFI tab, the TOFD inspection request will be added here. The TOFD Report tab in the NDT menu used to add the TOFD inspection result for the added request. 1. Click TOFD Report in the NDT The TOFD Report page opens. Figure 11.8: TOFD Report page 11.8.1 Add a TOFD Report If you want to add a TOFD report, do the following steps, 1. Click (ADD button) in the TOFD Report The page shows a new window to add the details of TOFD report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new TOFD report will be updated automatically in the Report Number box. If you want change              the  report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the TOFD report. 5. In the Prepared Date box, select the prepared date of the TOFD report. 6. In the Reviewed By box, enter the name of a person who has reviewed the TOFD report. 7. In the Reviewed Date box, select the reviewed date of the TOFD report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the TOFD report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the TOFD report. 10. Click Save. The TOFD report is successfully added. Once you have added the TOFD report, you must add TOFD inspection results. Note: If you want to lock any TOFD report, click the respective checkbox provided in the Lock Report? column. 11.8.2 Add TOFD Inspection Result If you want to add the TOFD inspection result details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Joint Results, TOFD Results, and Report Photos windows open. The Joint Results window shows a list of added joints for the TOFD request. 2. If you want to edit the joint length, click (Edit icon) of the respective joint and change the joint length. 3. To add the TOFD inspection result, click (Add icon) of the respective joint. The Segment Details window opens. 4. Click (ADD button) in the Segment Details window. 5. In the Segment box, enter the segment number. 6. In the Sensitivity box, enter the sensitivity value. 7. In the Result box, select the result of TOFD inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 8. In the Defect box, select the defect detail. 9. In the Defect Length box, enter the defect length. 10. In the Remarks box, enter your remarks if any. 11. Click Save. 12. In the TOFD Results window, enter the TOFD result details. 13. Click Save TOFD Details. 14. In the Report Photos window, click (ADD button) and add the report photos. 11.8.3 View a TOFD Inspection Report If you want to view the TOFD inspection report, click (Print icon) provided in the Report column. 11.8.4 Attach a File into a TOFD inspection Report If you want to attach a file with any TOFD inspection report in the TOFD Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.9 Ferrite Report If you have chosen the NDT request type as ferrite while adding NDT request in the NDT Request – RFI tab, the ferrite inspection request will be added here. The Ferrite Report tab in the NDT menu used to add the ferrite inspection result for the added request. 1. Click Ferrite Report in the NDT The Ferrite Report page opens. Figure 11.9: Ferrite Report page 11.9.1 Add a Ferrite Report If you want to add a ferrite report, do the following steps, 1. Click  (ADD button) in the Ferrite Report page. The page shows a new window to add the details of ferrite report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new ferrite report will be updated automatically in the Report Number box. If you want change the report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the ferrite report. 5. In the Prepared Date box, select the prepared date of the ferrite report. 6. In the Reviewed By box, enter the name of a person who has reviewed the ferrite report. 7. In the Reviewed Date box, select the reviewed date of the ferrite report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the ferrite report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the ferrite report. 10. Click Save. The ferrite report is successfully added. Once you have added the ferrite report, you must add ferrite inspection results. Note: If you want to lock any ferrite report, click the respective checkbox provided in the Lock Report? column. 11.9.2 Add Ferrite Inspection Result If you want to add the ferrite inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Ferrite Inspection Details, Joint Results, Ferrite Results, and Report Photos windows open. The Joint Results window shows a list of added joints for the ferrite request. 2. In the Ferrite Inspection Details window, click (ADD button) and add the ferrite inspection details. 3. In the Joint Results window, click (Edit icon) of the respective joint. 4. In the Result box, select the result of ferrite inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 5. Click Save. 6. In the Ferrite Results window, enter the ferrite result details. 7. Click Save Ferrite Details. 8. In the Report Photos window, click (ADD button) and add the report photos. 11.9.3 View a Ferrite Inspection Report If you want to view the ferrite inspection report, click (Print icon) provided in the Report column. 11.9.4 Attach a File into a Ferrite inspection Report If you want to attach a file with any ferrite inspection report in the Ferrite Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.10 Hardness Report If you have chosen the NDT request type as Hardness while adding NDT request in the NDT Request – RFI tab, the hardness inspection request will be added here. The Hardness Report tab in the NDT menu used to add the hardness inspection result for the added request. 1. Click Hardness Report in the NDT The Hardness Report page opens. Figure 11.10: Hardness Report page 11.10.1 Add a hardness Report If you want to add a hardness report, do the following steps, 1. Click (ADD button) in the Hardness Report The page shows a new window to add the details of hardness report. Note: The fields notified with a symbol (*) are mandatory. You must enter the relevant details in that fields before saving. Tip: A report number for a new hardness report will be updated automatically in the Report Number box. If you want change the report number, you can change. 2. In the NDT By box, select who has requested the NDT whether by third party or internal from a drop-down list. 3. In the Joints box, select a joint from a drop-down list. 4. In the Prepared By box, enter the name of a person who has prepared the hardness report. 5. In the Prepared Date box, select the prepared date of the hardness report. 6. In the Reviewed By box, enter the name of a person who has reviewed the hardness report. 7. In the Reviewed Date box, select the reviewed date of the hardness report. 8. In the Accepted/Approved By boxes, enter the name of a person who has accepted/approved the hardness report. 9. In the Accepted/Approved Date box, select the accepted/approved date of the hardness report. 10. Click Save. The hardness report is successfully added. Once you have added the hardness report, you must add hardness inspection results. Note: If you want to lock any hardness report, click the respective checkbox provided in the Lock Report? column. 11.10.2 Add Hardness Inspection Result If you want to add the hardness inspection result details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Joint Results, Hardness Results, and Report Photos windows open. The Joint Results window shows a list of added joints for the hardness request. 2. Click (Edit icon) in the Joint Results window and add the joint details. 3. In the Hardness Results window, enter the hardness result details. 4. In the Result box, enter the result for hardness inspection. Accepted – If you select Accepted, the respective joint will be moved for further process. Rejected – If you select Rejected, the respective  joint will be rejected in the NDT Request – RFI page and moved to Weld visual page with the sub name of suffix 'R1', for example if the joint J1 means it will be added as J1 R1. 5. Click Save Hardness Details. 6. In the Report Photos window, click (ADD button) and add the report photos. 11.10.3 View a Hardness Inspection Report If you want to view the hardness inspection report, click (Print icon) provided in the Report column. 11.10.4 Attach a File into a Hardness inspection Report If you want to attach a file with any hardness inspection report in the Hardness Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 11.11 RT Summary Report If you want to view the RT summary report, navigate to the RT Summary Report tab in the NDT menu. 1. Click RT Summary Report in the NDT The NDT – RT Summary Report page opens. Figure 11.11: RT Summary Report page 11.11.1 Print RT Summary Report If you want to print the RT summary report, use and   (print icons) provided in the RT Summary Report page. 1. If you want to print the current page of the summary report, click (print icon including the page number). 2. If you want to print all the pages of the summary report, click (print icon). 11.11.2 Export RT Summary Report You can export the RT summary report in various formats by using the option provided in the upper right corner of the RT Summary Report page. 11.12 PT Summary Report If you want to view the PT summary report, navigate to the PT Summary Report tab in the NDT menu. 1. Click PT Summary Report in the NDT The NDT – PT Summary Report page opens. Figure 11.12: PT Summary Report page 11.12.1 Print PT Summary Report If you want to print the PT summary report, use and  (print icons) provided in the PT Summary Report page. 1. If you want to print the current page of the summary report, click (print icon including the page number). 2. If you want to print all the pages of the summary report, click (print icon). 11.12.2 Export PT Summary Report You can export the PT summary report in various formats by using the option provided in the upper right corner of the PT Summary Report page. 11.13 NDT Summary Report If you want to view the NDT summary report, navigate to the NDT Summary Report tab in the NDT menu. 1. Click NDT Summary Report in the NDT The NDT Summary Report page opens. Figure 11.13: NDT Summary Report page 11.13.1 Print NDT Summary Report If you want to print the NDT summary report, use and   (print icons) provided in the NDT Summary Report page. 1. If you want to print the current page of the summary report, click (print icon including the page number). 2. If you want to print all the pages of the summary report, click (print icon). 11.13.2 Export NDT Summary Report You can export the NDT summary report in various formats by using the option provided in the upper right corner of the NDT Summary Report page. Heat Exchanger 12.0 Heat Exchanger A Heat Exchanger is a device used with the Pressure Vessel to transfer heat between two or more fluids. Heat exchangers are used in both cooling and heating processes. The fluids may be separated by a solid wall to prevent mixing or they may be in direct contact. The Heat Exchanger menu in the app used to add the various inspection requests to be done in the Heat exchanger, and also add the inspection result after completing the inspection based on the request. Users assigned with Production role only can view and access the following RFI functionalities in the Heat Exchanger menu, and can add the following inspection requests. 12.1 Final Dimensional Report – RFI The Final Dimensional Report – RFI tab in the Heat Exchanger menu used to add the final dimensional inspection request. To add the final dimensional inspection request, 1. Click Final Dimensional Report – RFI in the Heat Exchanger The Final Dimensional Report page opens. Figure 12.1: Final Dimensional Report page 12.1.1 Add a Final Dimensional Request If you want to add a final dimensional request, do the following steps, 1. Click (ADD button) in the Final Dimensional Report The page shows a new window to add the details of the final dimensional request. Tip: A report number and an RFI number for a new final dimensional report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the final dimensional request. 4. In the Reviewed By box, enter the name of a person who has reviewed the final dimensional request. 5. In the Approved By box, enter the name of a person who has approved the final dimensional request. 6. In the Prepared Date box, choose the prepared date of the final dimensional request. 7. In the Reviewed Date box, choose the reviewed date of the final dimensional request. 8. In the Approved Date box, choose the approved date of the final dimensional request. 9. In the Title box, enter the title name. 10. Click Save. The final dimensional request is added and listed in the Final Dimensional Report page. 12.1.2 Submit a Final Dimensional Request Once you have added the final dimensional inspection request, the Submission column in the Final Dimensional Report page is appeared with (Submit and Reject icons). See Fig 12.1. 1. If you want to submit the final dimensional inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the final dimensional inspection. The request submitted status will be updated in the Submitted column. Once the final dimensional inspection results are updated, the completed status will be updated in the Completed column. 12.1.3 Edit a Final Dimensional Request Note that if the final dimensional request has been submitted, you cannot edit the respective request. If you want to edit any existing final dimensional request in the Final Dimensional Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective final dimensional request. See Fig 12.1. The page shows the details of added final dimensional request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.1.4 Add RFI Data for a Final Dimensional Request If you want to add the details of RFI data for the added final dimensional request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Final Dimensional Report See Fig 12.1. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.1.5 View RFI Report for a Final Dimensional Request If you want to view the RFI report for the final dimensional request, click (Print icon) provided in the RFI Report column. 12.1.6 Attach a File into a Final Dimensional Request If you want to attach a file with any final dimensional request listed in the Final Dimensional Report page, you can use  (Attach icon) provided in the Attachment column for the respective final dimensional request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.2 Nozzle Marking Report – RFI This Nozzle Marking Report – RFI tab in the Heat Exchanger menu used to add the nozzle marking inspection request. 1. Click Nozzle Marking Report – RFI in the Heat Exchanger The Nozzle Marking Inspection page opens. Figure 12.2: Nozzle Marking Inspection page 12.2.1 Add a Nozzle Marking Inspection Request If you want to add a nozzle marking inspection request, do the following steps, 1. Click (ADD button) in the Nozzle Marking Inspection page The page shows a new window to add the details of the nozzle marking inspection request. Tip: A report number and an RFI number for a new nozzle marking inspection request will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the nozzle marking inspection 4. In the Reviewed By box, enter the name of a person who has reviewed the nozzle marking inspection 5. In the Approved By box, enter the name of a person who has approved the nozzle marking inspection 6. In the Prepared Date box, choose the prepared date of the nozzle marking inspection request. 7. In the Reviewed Date box, choose the reviewed date of the nozzle marking inspection 8. In the Approved Date box, choose the approved date of the nozzle marking inspection 9. Click Save. The nozzle marking inspection request is added and listed in the Nozzle Marking Inspection page. 12.2.2 Submit a Nozzle Marking Inspection Request Once you have added the nozzle marking inspection request, the Submission column in the Nozzle Marking Inspection page is appeared with (Submit and Reject icons). See Fig 12.2. 1. If you want to submit the nozzle marking inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the nozzle marking inspection. The request submitted status will be updated in the Submitted column. Once the nozzle marking inspection results are updated, the completed status will be updated in the Completed column. 12.2.3 Edit a Nozzle Marking Inspection Request Note that if the nozzle marking inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing nozzle marking inspection request in the Nozzle Marking Inspection page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective nozzle marking inspection See Fig 12.2. The page shows the details of added nozzle marking inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.2.4 Add RFI Data for a Nozzle Marking Inspection Request If you want to add the details of RFI data for the added nozzle marking inspection request, do the following steps, 1. Click  (Add icon) in the RFI Data column of the Nozzle Marking Inspection page. See Fig 12.2. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.2.5 View RFI Report for a Nozzle Marking Inspection Request If you want to view the RFI report for the nozzle marking inspection request, click  (Print icon) provided in the RFI Report column. 12.2.6 Attach a File into a Nozzle Marking Inspection Request If you want to attach a file with any nozzle marking inspection request listed in the Nozzle Marking Inspection page, you can use (Attach icon) provided in the Attachment column for the respective nozzle marking inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.3 Shell Side Hydrostatic – RFI The Shell Side Hydrostatic– RFI tab in the Heat Exchange menu used to add the shell side hydrostatic pressure test request. To add the shell side hydrostatic pressure test request, 1. Click Shell Side Hydrostatic Test – RFI in the Heat Exchange The Shell Hydrostatic Pressure Test Report page opens. Figure 12.3: Shell Hydrostatic Pressure Test Report page 12.3.1 Add a Shell Side Hydrostatic Pressure Test Request If you want to add a shell side hydrostatic pressure test request, do the following steps, 1. Click (ADD button) in the Shell Hydrostatic Pressure Test Report The page shows a new window to add the details of the shell side hydrostatic pressure test request. Tip: A report number and an RFI number for a new shell side hydrostatic pressure test report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the shell side hydrostatic pressure test request. 4. In the Reviewed By box, enter the name of a person who has reviewed the shell side hydrostatic pressure test request. 5. In the Approved By box, enter the name of a person who has approved the shell side hydrostatic pressure test request. 6. In the Prepared Date box, choose the prepared date of the shell side hydrostatic pressure test request. 7. In the Reviewed Date box, choose the reviewed date of the shell side hydrostatic pressure test request. 8. In the Approved Date box, choose the approved date of the shell side hydrostatic pressure test request. 9. Click Save. The shell side hydrostatic pressure test request is added and listed in the Shell Hydrostatic Pressure Test Report page. 12.3.2 Submit a Shell Side Hydrostatic Pressure Test Request Once you have added the shell side hydrostatic pressure test request, the Submission column in the Shell Hydrostatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 12.3. 1. If you want to submit the shell side hydrostatic pressure test inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the shell side hydrostatic pressure test. The request submitted status will be updated in the Submitted column. Once the shell side hydrostatic pressure test results are updated, the completed status will be updated in the Completed column. 12.3.3 Edit a Shell Side Hydrostatic Pressure Test Request Note that if the shell side hydrostatic pressure test request has been submitted, you cannot edit the respective request. If you want to edit any existing shell side hydrostatic pressure test request in the Shell Hydrostatic Pressure Test Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective shell side hydrostatic pressure test request. See Fig 12.3. The page shows the details of added shell side hydrostatic pressure test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.3.4 Add RFI Data for a Shell Side Hydrostatic Pressure Test Request If you want to add the details of RFI data for the added shell side hydrostatic pressure test request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Hydrostatic Pressure Test Report See Fig 12.3. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.3.5 View RFI Report for a Shell Side Hydrostatic Pressure Test Request If you want to view the RFI report for the shell side hydrostatic pressure test request, click (Print icon) provided in the RFI Report column. 12.3.6 Attach a File into a Shell Side Hydrostatic Pressure Test Request If you want to attach a file with any shell side hydrostatic pressure test request listed in the Shell Hydrostatic Pressure Test Report page, you can use (Attach icon) provided in the Attachment column for the respective shell side hydrostatic pressure test request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.4 Leak Test – RFI In Heat Exchanger, Leak Test is performed to identify any leakage. The Leak Test – RFI tab in the Heat Exchanger menu used to add the leak test request. To add the leak test request, 1. Click Leak Test – RFI in the Heat Exchanger The Leak Test Report page opens. Figure 12.4: Leak Test Report page 12.4.1 Add a Leak Test Request If you want to add a leak test request, do the following steps, 1. Click (ADD button) in the Leak Test Report page. The page shows a new window to add the details of the leak test request. Tip: A report number and an RFI number for a new leak test report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the leak test request. 4. In the Reviewed By box, enter the name of a person who has reviewed the leak test request. 5. In the Approved By box, enter the name of a person who has approved the leak test request. 6. In the Prepared Date box, choose the prepared date of the leak test request. 7. In the Reviewed Date box, choose the reviewed date of the leak test request. 8. In the Approved Date box, choose the approved date of the leak test request. 9. Click Save. The leak test request is added and listed in the Leak Test Report page. 12.4.2 Submit a Leak Test Request Once you have added the leak test request, the Submission column in the Leak Test Report page is appeared with (Submit and Reject icons). See Fig 12.4. 1. If you want to submit the leak test inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the leak test. The request submitted status will be updated in the Submitted column. Once the leak test results are updated, the completed status will be updated in the Completed column. 12.4.3 Edit a Leak Test Request Note that if the leak test request has been submitted, you cannot edit the respective request. If you want to edit any existing leak test request in the Leak Test Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective leak test request. See Fig 12.4. The page shows the details of added leak test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.4.4 Add RFI Data for a Leak Test Request If you want to add the details of RFI data for the added leak test request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Leak Test Report See Fig 12.4. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.4.5 View RFI Report for Leak Test Request If you want to view the RFI report for the leak test request, click (Print icon) provided in the RFI Report column. 12.4.6 Attach a File into a Leak Test Request If you want to attach a file with any leak test request listed in the Leak Test Report page, you can use (Attach icon) provided in the Attachment column for the respective leak test request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.5 Tube Expansion – RFI The Tube Expansion – RFI tab in the Heat Exchanger menu used to add the tube expansion inspection request. To add the tube expansion inspection request, 1. Click Tube Expansion – RFI in the Heat Exchanger The Tube Expansion Report page opens. Figure 12.5: Tube Expansion Report page 12.5.1 Add a Tube Expansion Inspection Request If you want to add a tube expansion inspection request, do the following steps, 1. Click (ADD button) in the Tube Expansion Report The page shows a new window to add the details of the tube expansion inspection request. Tip: A report number and an RFI number for a new tube expansion inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the tube expansion inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the tube expansion inspection request. 5. In the Approved By box, enter the name of a person who has approved the tube expansion inspection request. 6. In the Prepared Date box, choose the prepared date of the tube expansion inspection request. 7. In the Reviewed Date box, choose the reviewed date of the tube expansion inspection request. 8. In the Approved Date box, choose the approved date of the tube expansion inspection request. 9. In the Title box, enter the title of the request. 10. Click Save. The tube expansion inspection request is added and listed in the Tube Expansion Report page. 12.5.2 Submit a Tube Expansion Inspection Request Once you have added the tube expansion inspection request, the Submission column in the Tube Expansion Report page is appeared with (Submit and Reject icons). See Fig 12.5. 1. If you want to submit the tube expansion inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the tube expansion inspection. The request submitted status will be updated in the Submitted column. Once the tube expansion inspection results are updated, the completed status will be updated in the Completed column. 12.5.3 Edit a Tube Expansion Inspection Request Note that if the tube expansion inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing tube expansion inspection request in the Tube Expansion Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective tube expansion inspection request. See Fig 12.5. The page shows the details of added tube expansion inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.5.4 Add RFI Data for a Tube Expansion Inspection Request If you want to add the details of RFI data for the added tube expansion inspection request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Tube Expansion Report See Fig 12.5. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.5.5 View RFI Report for Tube Expansion Inspection Request If you want to view the RFI report for the tube expansion inspection request, click (Print icon) provided in the RFI Report column. 12.5.6 Attach a File into a Tube Expansion Inspection Request If you want to attach a file with any tube expansion inspection request listed in the Tube Expansion Report page, you can use  (Attach icon) provided in the Attachment column for the respective tube expansion inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.6 Tube Mock Up – RFI The Tube Mock Up – RFI tab in the Heat Exchanger menu used to add the tube mock up inspection request. To add the tube mock up inspection request, 1. Click Tube Mock Up – RFI in the Heat Exchanger The Tube Mock Up Report page opens. Figure 12.6: Tube Mock Up Report page 12.6.1 Add a Tube Mock Up Inspection Request If you want to add a tube mock up inspection request, do the following steps, 1. Click (ADD button) in the Tube Mock Up Report The page shows a new window to add the details of the tube mock up inspection request. Tip: A report number and an RFI number for a new tube mock up inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the tube mock up inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the tube mock up inspection request. 5. In the Approved By box, enter the name of a person who has approved the tube mock up inspection request. 6. In the Prepared Date box, choose the prepared date of the tube mock up inspection request. 7. In the Reviewed Date box, choose the reviewed date of the tube mock up inspection request. 8. In the Approved Date box, choose the approved date of the tube mock up inspection request. 9. In the Title box, enter the title of the request. 10. Click Save. The tube mock up inspection request is added and listed in the Tube Mock UP Report page. 12.6.2 Submit a Tube Mock Up Inspection Request Once you have added the tube mock up inspection request, the Submission column in the Tube Mock Up Report page is appeared with (Submit and Reject icons). See Fig 12.6. 1. If you want to submit the tube mock up inspection request, click (Submit icon) in the Submission Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the tube mock up inspection. The request submitted status will be updated in the Submitted column. Once the tube mock up inspection results are updated, the completed status will be updated in the Completed column. 12.6.3 Edit a Tube Mock Up Inspection Request Note that if the tube mock up inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing tube mock up inspection request in the Tube Mock Up Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective tube mock up inspection request. See Fig 12.6. The page shows the details of added tube mock up inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.6.4 Add RFI Data for a Tube Mock Up Inspection Request If you want to add the details of RFI data for the added tube mock up inspection request, do the following steps, 1. Click (Add icon) in the RFI Data column of the Tube Expansion Report See Fig 12.6. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 9. Click Save. 12.6.5 View RFI Report for Tube Mock Up Inspection Request If you want to view the RFI report for the tube mock up inspection request, click (Print icon) provided in the RFI Report column. 12.6.6 Attach a File into a Tube Mock Up Inspection Request If you want to attach a file with any tube mock up inspection request listed in the Tube Mock Up Report page, you can use  (Attach icon) provided in the Attachment column for the respective tube mock up inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.7 Pickling and Passivation – RFI The Pickling and Passivation – RFI tab in the Heat Exchange menu used to add the pickling and passivation inspection request. To add the pickling and passivation inspection request, 1. Click Pickling and Passivation – RFI in the Heat Exchange The Pickling and Passivation Report page opens. Figure 12.7: Pickling and Passivation Report page 12.7.1 Add a Picking and Passivation Inspection Request If you want to add a pickling and passivation inspection request, do the following steps, 1. Click (ADD button) in the Pickling and Passivation Report The page shows a new window to add the details of the pickling and passivation inspection request. Tip: A report number and an RFI number for a new pickling and passivation inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the pickling and passivation inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the pickling and passivation inspection request. 5. In the Approved By box, enter the name of a person who has approved the pickling and passivation inspection request. 6. In the Prepared Date box, choose the prepared date of the pickling and passivation inspection request. 7. In the Reviewed Date box, choose the reviewed date of the pickling and passivation inspection request. 8. In the Approved Date box, choose the approved date of the pickling and passivation inspection request. 9. Click Save. The pickling and passivation inspection request is added and listed in the Picking and Passivation Report page. 12.7.2 Submit a Picking and Passivation Inspection Request Once you have added the pickling and passivation inspection request, the Submission column in the Picking and Passivation Report page is appeared with (Submit and Reject icons). See Fig 12.7. If you want to submit the pickling and passivation inspection request, click (Submit icon) in the Submission column. Otherwise click  (Reject icon) to reject the request. The submitted request will be moved to for the pickling and passivation inspection. The request submitted status will be updated in the Submitted column. Once the pickling and passivation inspection results are updated, the completed status will be updated in the Completed column. 12.7.3 Edit a Picking and Passivation Inspection Request Note that if the pickling and passivation inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing pickling and passivation inspection request in the Picking and Passivation Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective pickling and passivation inspection request. See Fig 12.7. The page shows the details of added pickling and passivation inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.7.4 Add RFI Data for a Picking and Passivation Inspection Request If you want to add the details of RFI data for the added picking and passivation inspection request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Picking and Passivation Report See Fig 12.7. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.7.5 View RFI Report for a Picking and Passivation Inspection Request If you want to view the RFI report for the pickling and passivation inspection request, click (Print icon) provided in the RFI Report column. 12.7.6 Attach a File into a Picking and Passivation Inspection Request If you want to attach a file with any pickling and passivation inspection request listed in the Picking and Passivation Report page, you can use (Attach icon) provided in the Attachment column for the respective pickling and passivation inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.8 Baffle/Support Plate/Tube Sheet Inspection Report – RFI The Baffle/Support Plate/Tube Sheet Inspection Report – RFI tab in the Heat Exchange menu used to add the baffle/support plate/tube sheet inspection request. To add the baffle/support plate/tube sheet inspection request, 1. Click Baffle/Support Plate/Tube Sheet Inspection Report – RFI in the Heat Exchange The Baffle/Support Plate/Tube Sheet Inspection Report page opens. Figure 12.8: Baffle/Support Plate/Tube Sheet Inspection Report page 12.8.1 Add a Baffle/Support Plate/Tube Sheet Inspection Request If you want to add a baffle/support plate/tube sheet inspection request, do the following steps, 1. Click (ADD button) in the Baffle/Support Plate/Tube Sheet Inspection Report The page shows a new window to add the details of the baffle/support plate/tube sheet inspection request. Tip: A report number and an RFI number for a new baffle/support plate/tube sheet inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the baffle/support plate/tube sheet inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the baffle/support plate/tube sheet inspection request. 5. In the Approved By box, enter the name of a person who has approved the baffle/support plate/tube sheet inspection request. 6. In the Prepared Date box, choose the prepared date of the baffle/support plate/tube sheet inspection request. 7. In the Reviewed Date box, choose the reviewed date of the baffle/support plate/tube sheet inspection request. 8. In the Approved Date box, choose the approved date of the baffle/support plate/tube sheet inspection request. 9. Click Save. The baffle/support plate/tube sheet inspection request is added and listed in the Baffle/Support Plate/Tube Sheet Inspection Report page. 12.8.5 Submit a Baffle/Support Plate/Tube Sheet Inspection Request Once you have added the baffle/support plate/tube sheet inspection request, the Submission column in the Baffle/Support Plate/Tube Sheet Inspection Report page is appeared with (Submit and Reject icons). See Fig 12.8. 1. If you want to submit the baffle/support plate/tube sheet inspection request, click (Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the baffle/support plate/tube sheet inspection. The request submitted status will be updated in the Submitted column. Once the baffle/support plate/tube sheet inspection results are updated, the completed status will be updated in the Completed column. 12.8.6 Edit a Baffle/Support Plate/Tube Sheet Inspection Request Note that if the baffle/support plate/tube sheet inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing baffle/support plate/tube sheet inspection request in the Baffle/Support Plate/Tube Sheet Inspection Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective baffle/support plate/tube sheet inspection request. See Fig 12.8. The page shows the details of added baffle/support plate/tube sheet inspection request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.8.4 Add RFI Data for a Baffle/Support Plate/Tube Sheet Inspection Request If you want to add the details of RFI data for the added baffle/support plate/tube sheet inspection request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Baffle/Support Plate/Tube Sheet Inspection Report See Fig 12.8. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.8.5 View RFI Report for a Baffle/Support Plate/Tube Sheet Inspection Request If you want to view the RFI report for the baffle/support plate/tube sheet inspection request, click  (Print icon) provided in the RFI Report column. 12.8.6 Attach a File into a Baffle/Support Plate/Tube Sheet Inspection Request If you want to attach a file with any baffle/support plate/tube sheet inspection request listed in the Baffle/Support Plate/Tube Sheet Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective baffle/support plate/tube sheet inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.9 Tube Bundle Skeleton Inspection Report – RFI The Tube Bundle Skeleton Inspection Report – RFI tab in the Heat Exchanger menu used to add the tube bundle skeleton inspection request. To add the tube bundle skeleton inspection request, 1. Click Tube Bundle Skeleton Inspection Report – RFI in the Heat Exchanger The Tube Bundle Skeleton Inspection Report page opens. Figure 12.9: Tube Bundle Skeleton Inspection Report page 12.9.1 Add a Tube Bundle Skeleton Inspection Request If you want to add a tube bundle skeleton inspection request, do the following steps, 1. Click (ADD button) in the Tube Bundle Skeleton Inspection Report The page shows a new window to add the details of the tube bundle skeleton inspection request. Tip: A report number and an RFI number for a new tube bundle skeleton inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the tube bundle skeleton inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the tube bundle skeleton inspection request. 5. In the Approved By box, enter the name of a person who has approved the tube bundle skeleton inspection request. 6. In the Prepared Date box, choose the prepared date of the tube bundle skeleton inspection request. 7. In the Reviewed Date box, choose the reviewed date of the tube bundle skeleton inspection request. 8. In the Approved Date box, choose the approved date of the tube bundle skeleton inspection request. 9. Click Save. The tube bundle skeleton inspection request is added and listed in the Tube Bundle Skeleton Inspection Report page. 12.9.2 Submit a Tube Bundle Skeleton Inspection Request Once you have added the tube bundle skeleton inspection request, the Submission column in the Tube Bundle Skeleton Inspection Report page is appeared with (Submit and Reject icons). See Fig 12.9. 1. If you want to submit the tube bundle skeleton inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the tube bundle skeleton inspection. The request submitted status will be updated in the Submitted column. Once the tube bundle skeleton inspection results are updated, the completed status will be updated in the Completed column. 12.9.3 Edit a Tube Bundle Skeleton Inspection Request Note that if the tube bundle skeleton inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing tube bundle skeleton inspection request in the Tube Bundle Skeleton Inspection Report page, do the following steps, 1. Click (Edit icon) in the Edit column for the respective tube bundle skeleton inspection request. See Fig 12.9. The page shows the details of added leak test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.9.4 Add RFI Data for a Tube Bundle Skeleton Inspection Request If you want to add the details of RFI data for the added tube bundle skeleton inspection request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Tube Bundle Skeleton Inspection Report See Fig 12.9. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.9.5 View RFI Report for a Tube Bundle Skeleton Inspection Request If you want to view the RFI report for the tube bundle skeleton inspection request, click (Print icon) provided in the RFI Report column. 12.9.6 Attach a File into a Tube Bundle Skeleton Inspection Request If you want to attach a file with any tube bundle skeleton inspection request listed in the Tube Bundle Skeleton Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective tube bundle skeleton inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. 12.10 Tube Bundle Final Dimension Report – RFI The Tube Bundle Final Dimension Report – RFI tab in the Heat Exchanger menu used to add the tube bundle final dimension inspection request. To add the tube bundle final dimension inspection request, 1. Click Tube Bundle Final Dimension Report – RFI in the Heat Exchanger The Tube Bundle Final Dimension Report page opens. Figure 12.10: Tube Bundle Final Dimension Report page 12.10.1 Add a Tube Bundle Final Dimension Inspection Request If you want to add a tube bundle final dimension inspection request, do the following steps, 1. Click (ADD button) in the Tube Bundle Final Dimension Report The page shows a new window to add the details of the tube bundle final dimension inspection request. Tip: A report number and an RFI number for a new tube bundle final dimension inspection report will be updated automatically in the Report Number and the RFI Report Number boxes, respectively. 2. In the Drawing box, select a drawing from a drop-down list. 3. In the Prepared By box, enter the name of a person who has prepared the tube bundle final dimension inspection request. 4. In the Reviewed By box, enter the name of a person who has reviewed the tube bundle final dimension inspection request. 5. In the Approved By box, enter the name of a person who has approved the tube bundle final dimension inspection request. 6. In the Prepared Date box, choose the prepared date of the tube bundle final dimension inspection request. 7. In the Reviewed Date box, choose the reviewed date of the tube bundle final dimension inspection request. 8. In the Approved Date box, choose the approved date of the tube bundle final dimension inspection request. 9. Click Save. The tube bundle final dimension inspection request is added and listed in the Tube Bundle Final Dimension Report page. 12.10.2 Submit a Tube Bundle Final Dimension Inspection Request Once you have added the tube bundle final dimension inspection request, the Submission column in the Tube Bundle Final Dimension Report page is appeared with (Submit and Reject icons). See Fig 12.10. 1. If you want to submit the tube bundle final dimension inspection request, click(Submit icon) in the Submission Otherwise click (Reject icon) to reject the request. The submitted request will be moved to for the tube bundle final dimension inspection. The request submitted status will be updated in the Submitted column. Once the tube bundle final dimension inspection results are updated, the completed status will be updated in the Completed column. 12.10.3 Edit a Tube Bundle Final Dimension Inspection Request Note that if the tube bundle final dimension inspection request has been submitted, you cannot edit the respective request. If you want to edit any existing tube bundle final dimension inspection request in the Tube Bundle Final Dimension Report page, do the following steps, 1. Click(Edit icon) in the Edit column for the respective tube bundle final dimension inspection request. See Fig 12.10. The page shows the details of added leak test request. 2. Click on any box where you want to edit the details, and then edit the details in the respective box. 3. Click Save. 12.10.4 Add RFI Data for a Tube Bundle Final Dimension Inspection Request If you want to add the details of RFI data for the added tube bundle final dimension inspection request, do the following steps, 1. Click(Add icon) in the RFI Data column of the Tube Bundle Final Dimension Report See Fig 12.10. The RFI Inspection Request List window opens. 2. In the Inspection To box, enter the detail to where the inspection should end. 3. In the Inspection Details option, select what type of inspection to be performed based on your requirement. 4. In the NDT Inspection box, enter the NDT inspection detail. 5. In the Description box, enter the description for the inspection request. 6. In the RFI Date box, choose the RFI date. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 12.10.5 View RFI Report for a Tube Bundle Final Dimension Inspection Request If you want to view the RFI report for the tube bundle final dimension inspection request, click (Print icon) provided in the RFI Report column. 12.10.6 Attach a File into a Tube Bundle Final Dimension Inspection Request If you want to attach a file with any tube bundle final dimension inspection request listed in the Tube Bundle Final Dimension Report page, you can use (Attach icon) provided in the Attachment column for the respective tube bundle final dimension inspection request. To know how to attach, see the topic, “Attach a file into a PQR”. Users assigned with cuteQM_QAQC role only can view and access the following Report functionalities in the Heat Exchanger menu. 12.11 Final Dimensional Report The Final Dimensional Report tab in the Heat Exchanger menu used to add the final dimensional inspection result for added request. 1. Click Final Dimensional Report in the Heat Exchanger The Final Dimensional Report page opens. Figure 12.11: Final Dimensional Report page The page shows a list of added final dimensional requests. 12.11.1 Add Final Dimension Report Details If you want to add the final dimension report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Final Dimension Variables and Final Dimension Result windows open. 2. In the Note box, enter your notes. 3. Click (ADD button) in the Final Dimension Result 4. In the Item box, select an item from a drop-down list. 5. In the Joint No/Nozzle box, enter the joint number or nozzle number. 6. In the Description box, enter the description for the request. 7. In the Projection Reqd box, enter the required projection value. 8. In the Projection Actual box, enter the actual projection value. 9. In the Projection Result box, select the projection result. 10. In the Elevation Reqd box, enter the required elevation value. 11. In the Elevation Actual box, enter the actual elevation value. 12. In the Elevation Result box, select the elevation result. 13. In the Orientation Reqd box, enter the required orientation value. 14. In the Orientation Actual box, enter the actual orientation value. 15. In the Orientation Result box, select the orientation result. 16. In the Item box, select an item from a drop-down list. 17. In the Required box, enter the required dimension. 18. In the Actual box, enter the actual dimension. 19. In the Result box, select the result of final dimension inspection. 20. In the Remarks box, enter your remarks if any. 21. Click Save. 12.11.2 Add Final Dimension Inspection Result Details If you want to add the final dimension inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.11.3 Submit Final Dimension Inspection Result Once you have added the final dimension inspection result, the Request Status column in the Final Dimensional Report page is appeared with (Submit and Reject icons). See Fig 12.11. 1. If you want to submit the final dimension inspection result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the final dimension inspection result is updated, the completed status will be updated in the Completed column. 12.11.4 View an RFI Report for Final Dimension Inspection If you want to view the RFI report for any final dimension inspection, click (Print icon) provided in the RFI Report column. 12.11.5 View a Final Dimension Inspection Report If you want to view the final dimension inspection report, click  (Print icon) provided in the Report column. 12.11.6 Attach a file into a Final Dimension Inspection Report If you want to attach a file with any final dimension inspection report in the Final Dimension Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.12 Nozzle Marking Report The Nozzle Marking Report tab in the Heat Exchanger menu used to add the nozzle marking inspection result for added request. 1. Click Nozzle Marking Report in the Heat Exchanger menu. The Nozzle Marking Inspection page opens. Figure 12.12: Nozzle Marking Inspection page The page shows a list of added nozzle marking inspection requests. 12.12.1 Add Nozzle Marking Report Details If you want to add the nozzle marking report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Nozzle Marking Result and Report Photos windows open. 2. Click (ADD button) in the Nozzle Marking Result 3. In the Nozzle box, select a nozzle from a drop-down list. 4. In the Description box, enter the description for the request. 5. Enter the projection, orientation, and elevation value. 6. In the Result box, select the result. 7. In the Remarks box, enter your remarks if any. 8. Click Save. 9. In the Report Photos window, click (ADD button) and attach a photo. 12.12.2 Add Nozzle Marking Inspection Result Details If you want to add the nozzle marking inspection result details, 1. Click (Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.12.3 Submit Nozzle Marking Inspection Result Once you have added the nozzle marking inspection result, the Request Status column in the Nozzle Marking Inspection page is appeared with (Submit and Reject icons). See Fig 12.12. 1. If you want to submit the nozzle marking inspection result, click (Submit icon) in the Request Status Otherwise click  (Reject icon) to reject the request. Once the nozzle marking inspection result is updated, the completed status will be updated in the Completed column. 12.12.4 View an RFI Report for Nozzle Marking Inspection If you want to view the RFI report for any nozzle marking inspection, click (Print icon) provided in the RFI Report column. 12.12.5 View a Nozzle Marking Inspection Report If you want to view the nozzle marking inspection report, click (Print icon) provided in the Report column. 12.12.6 Attach a file into a Nozzle Marking Inspection Report If you want to attach a file with any nozzle marking inspection report in the Nozzle Marking Inspection page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.13 Shell Side Hydrostatic Report The Shell Side Hydrostatic Report tab in the Heat Exchanger menu used to add the shell side hydrostatic test result for added request. 1. Click Shell Side Hydrostatic Report in the Heat Exchanger The Shell Side Hydrostatic Pressure Test Report page opens. Figure 12.13: Shell Side Hydrostatic Pressure Test Report page The page shows a list of added shell side hydrostatic test requests. 12.13.1 Add Shell Side Hydrostatic Test Report Details If you want to add the shell side hydrostatic test report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Test Parameters window, Metal Details window, and the Equipment Details window open. 2. In the Inspection Date box, select the inspection date. 3. In the Test Parameters window, enter the test parameter data. 4. In the Metal Details window, enter the metal details. 5. Click Save. 6. Click  (ADD button) in the Equipment Details 7. In the Conducted By box, select whether the hydrostatic test is conducted Internally or Externally. 8. In the Equipment Details box, select the equipment detail from a drop-own list. 9. In the Position box, select a position from a drop-down list. 10. Click Save. 12.13.2 Add Shell Side Hydrostatic Test Result Details If you want to add the shell side hydrostatic test result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.13.3 Submit Shell Side Hydrostatic Test Result Once you have added the shell side hydrostatic test result, the Request Status column in the Shell Side Hydrostatic Pressure Test Report page is appeared with (Submit and Reject icons). See Fig 12.13. 1. If you want to submit the shell side hydrostatic test result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the shell side hydrostatic test result is updated, the completed status will be updated in the Completed column. 12.13.4 View an RFI Report for Shell Side Hydrostatic Test If you want to view the RFI report for any shell side hydrostatic test, click (Print icon) provided in the RFI Report column. 12.13.5 View a Shell Side Hydrostatic Test Report If you want to view the shell side hydrostatic test report, click (Print icon) provided in the Report column. 12.13.6 Attach a file into a Shell Side Hydrostatic Test Report If you want to attach a file with any shell side hydrostatic test report in the Shell Side Hydrostatic Pressure Test Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.14 Leak Test Report The Leak Test Report tab in the Heat Exchanger menu used to add the leak test result for added request. 1. Click Leak Test Report in the Heat Exchanger menu. The Leak Test Report page opens. Figure 12.14: Leak Test Report page The page shows a list of added leak test requests. 12.14.1 Add Leak Test Report Details If you want to add the leak test report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Test Parameters window and the Equipment Details window opens. 2. In the Inspection Date box, select the inspection date. 3. Check and edit the leak test report details in the Test Parameters 4. Click Save. 5. Click (ADD button) in the Equipment Details 6. In the Conducted By box, select whether the leak test is conducted Internally or Externally. 7. In the Equipment Details box, select the equipment detail from a drop-own list. 8. In the Position box, select a position from a drop-down list. 9. Click Save. 12.14.2 Add Leak Test Result Details If you want to add the leak test result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.14.3 Submit Leak Test Result Once you have added the leak test result, the Request Status column in the Leak Test Report page is appeared with (Submit and Reject icons). See Fig 12.14. 1. If you want to submit the leak test result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the leak test result is updated, the completed status will be updated in the Completed column 12.14.4 View an RFI Report for Leak Test If you want to view the RFI report for any leak test, click (Print icon) provided in the RFI Report column. 12.14.5 View a Leak Test Report If you want to view the leak test report, click (Print icon) provided in the Report column. 12.14.6 Attach a file into a Leak Test Report If you want to attach a file with any leak test report in the Leak Test Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.15 Tube Expansion Report The Tube Expansion Report tab in the Heat Exchanger menu used to add the tube expansion inspection result for added request. 1. Click Tube Expansion Report in the Heat Exchanger The Tube Expansion Report page opens. Figure 12.15: Tube Expansion Report page The page shows a list of added tube expansion inspection requests. 12.15.1 Add Tube Expansion Inspection Report Details If you want to add the tube expansion inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Tube Expansion Variables window and the Tube Expansion Report Details window opens. 2. In the Tube Expansion Variables window, enter the tube expansion variables detail. 3. Click Save. 4. Click (ADD button) in the Tube Expansion Report Details window and add the tube expansion report details. 12.15.2 Add Tube Expansion Inspection Result Details If you want to add the tube expansion inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.15.3 Submit Tube Expansion Inspection Result Once you have added the tube expansion inspection result, the Request Status column in the Tube Expansion Report page is appeared with (Submit and Reject icons). See Fig 12.15. 1. If you want to submit the tube expansion inspection result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the tube expansion inspection result is updated, the completed status will be updated in the Completed column. 12.15.4 View an RFI Report for Tube Expansion Inspection If you want to view the RFI report for any tube expansion inspection, click (Print icon) provided in the RFI Report column. 12.15.5 View a Tube Expansion Inspection Report If you want to view the tube expansion inspection report, click (Print icon) provided in the Report column. 12.15.6 Attach a file into a Tube Expansion Inspection Report If you want to attach a file with any tube expansion inspection report in the Tube Expansion Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.16 Tube Mock Up Report The Tube Mock Up Report tab in the Heat Exchanger menu used to add the tube mock up inspection result for added request. 1. Click Tube Mock Up Report in the Heat Exchanger The Tube Mock Up Report page opens. Figure 12.16: Tube Mock Up Report page The page shows a list of added tube mock up inspection requests. 12.16.1 Add Tube Mock Up Inspection Report Details If you want to add the tube mock up inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Tube Expansion Variables window and the Tube Expansion Report Details window opens. 2. In the Tube Expansion Variables window, enter the tube expansion variables detail. 3. Click Save. 4. Click   (ADD button) in the Tube Expansion Report Details window and add the tube expansion report details. 12.16.2 Add Tube Mock Up Inspection Result Details If you want to add the tube mock up inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.16.3 Submit Tube Mock Up Inspection Result Once you have added the tube mock up inspection result, the Request Status column in the Tube Mock Up Report page is appeared with (Submit and Reject icons). See Fig 12.16. 1. If you want to submit the tube mock up inspection result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the tube mock up inspection result is updated, the completed status will be updated in the Completed column. 12.16.4 View an RFI Report for Tube Mock Up Inspection If you want to view the RFI report for any tube mock up inspection, click (Print icon) provided in the RFI Report column. 12.16.5 View a Tube Mock Up Inspection Report If you want to view the tube mock up inspection report, click (Print icon) provided in the Report column. 12.16.6 Attach a file into a Tube Mock Up Inspection Report If you want to attach a file with any tube mock up inspection report in the Tube Mock Up Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.17 Pickling and Passivation Report The Pickling and Passivation Report tab in the Heat Exchanger menu used to add the pickling and passivation inspection result for added request. 1. Click Pickling and Passivation Report in the Heat Exchanger The Pickling and Passivation Report page opens. Figure 12.17: Pickling and Passivation Report page The page shows a list of added pickling and passivation inspection requests. 12.17.1 Add Pickling and Passivation Inspection Report Details If you want to add the pickling and passivation inspection report details, 1. Click (Edit icon) in the Edit Report column for the respective request. The Pickling and Passivation Details window opens. 2. Click (ADD button) in the Pickling and Passivation Details 3. In the Pickling Timebox, enter the pickling time range. 4. In the Date of Test box, select the date of test. 5. In the Temperature box, enter the temperature range. 6. In the PH value of Water box, enter the PH value of water. 7. Click Save. 12.17.2 Add Pickling and Passivation Inspection Result Details If you want to add the pickling and passivation inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.17.3 Submit Pickling and Passivation Inspection Result Once you have added the pickling and passivation inspection result, the Request Status column in the Pickling and Passivation Report page is appeared with (Submit and Reject icons). See Fig 12.17. 1. If you want to submit the pickling and passivation inspection result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the pickling and passivation inspection result is updated, the completed status will be updated in the Completed column. 12.17.4 View an RFI Report for Pickling and Passivation Inspection If you want to view the RFI report for any pickling and passivation inspection, click (Print icon) provided in the RFI Report column. 12.17.5 View a Pickling and Passivation Inspection Report If you want to view the pickling and passivation inspection report, click (Print icon) provided in the Report column. 12.17.6 Attach a file into a Pickling and Passivation Inspection Report If you want to attach a file with any pickling and passivation inspection report in the Pickling and Passivation Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.18 Baffle/Support Plate/Tube Sheet Inspection Report The Baffle/Support Plate/Tube Sheet Inspection Report tab in the Heat Exchanger menu used to add the baffle/support plate/tube sheet inspection result for added request. 1. Click Baffle/Support Plate/Tube Sheet Inspection Report in the Heat Exchanger The Baffle/Support Plate/Tube Sheet Inspection Report page opens. Figure 12.18: Baffle/Support Plate/Tube Sheet Inspection Report page The page shows a list of added baffle/support plate/tube sheet inspection requests. 12.18.1 Add Baffle/Support Plate/Tube Sheet Inspection Report Details If you want to add the baffle/support plate/tube sheet inspection report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Baffle/Support Plate/Tube Sheet Inspection Details window opens. 2. Click(ADD button) and edit the inspection details. 12.18.2 Add Baffle/Support Plate/Tube Sheet Inspection Result Details If you want to add the baffle/support plate/tube sheet inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.18.3 Submit Baffle/Support Plate/Tube Sheet Inspection Result Once you have added the baffle/support plate/tube sheet inspection result, the Request Status column in the Baffle/Support Plate/Tube Sheet Inspection Report page is appeared with (Submit and Reject icons). See Fig 12.18. 1. If you want to submit the baffle/support plate/tube sheet inspection result, click (Submit icon) in the Request Status column. Otherwise click (Reject icon) to reject the request. Once the baffle/support plate/tube sheet inspection result is updated, the completed status will be updated in the Completed column. 12.18.4 View an RFI Report for Baffle/Support Plate/Tube Sheet Inspection If you want to view the RFI report for any baffle/support plate/tube sheet inspection, click (Print icon) provided in the RFI Report column. 12.18.5 View a Baffle/Support Plate/Tube Sheet Inspection Report If you want to view the baffle/support plate/tube sheet inspection report, click (Print icon) provided in the Report column. 12.18.6 Attach a file into a Baffle/Support Plate/Tube Sheet Inspection Report If you want to attach a file with any baffle/support plate/tube sheet inspection report in the Baffle/Support Plate/Tube Sheet Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.19 Tube Bundle Skeleton Inspection Report The Tube Bundle Skeleton Inspection Report tab in the Heat Exchanger menu used to add the tube bundle skeleton inspection result for added request. 1. Click Tube Bundle Skeleton Inspection Report in the Heat Exchanger The Tube Bundle Skeleton Inspection Report page opens. Figure 12.19: Tube Bundle Skeleton Inspection Report page The page shows a list of added tube bundle skeleton inspection requests. 12.19.1 Add Tube Bundle Skeleton Inspection Report Details If you want to add the tube bundle skeleton inspection report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Tube Bundle Skeleton Inspection Details window opens. 2. Click (ADD button) and edit the inspection details. 12.19.2 Add Tube Bundle Skeleton Inspection Result Details If you want to add the tube bundle skeleton inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.19.3 Submit Tube Bundle Skeleton Inspection Result Once you have added the tube bundle skeleton inspection result, the Request Status column in the Tube Bundle Skeleton Inspection Report page is appeared with (Submit and Reject icons). See Fig 12.19. 1. If you want to submit the tube bundle skeleton inspection result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the tube bundle skeleton inspection result is updated, the completed status will be updated in the Completed column. 12.19.4 View an RFI Report for Tube Bundle Skeleton Inspection If you want to view the RFI report for any tube bundle skeleton inspection, click (Print icon) provided in the RFI Report column. 12.19.5 View a Tube Bundle Skeleton Inspection Report If you want to view the tube bundle skeleton inspection report, click (Print icon) provided in the Report column. 12.19.6 Attach a file into a Tube Bundle Skeleton Inspection Report If you want to attach a file with any tube bundle skeleton inspection report in the Tube Bundle Skeleton Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”. 12.20 Tube Bundle Final Dimension Report The Tube Bundle Final Dimension Inspection Report tab in the Heat Exchanger menu used to add the tube bundle final dimension inspection result for added request. 1. Click Tube Bundle Final Dimension Inspection Report in the Heat Exchanger The Tube Bundle Final Dimension Inspection Report page opens. Figure 12.20: Tube Bundle Final Dimension Inspection Report page The page shows a list of added tube bundle final dimension inspection requests. 12.20.1 Add Tube Bundle Final Dimension Inspection Report Details If you want to add the tube bundle final dimension inspection report details, 1. Click(Edit icon) in the Edit Report column for the respective request. The Tube Bundle Final Dimension Inspection Details window opens. 2. Click (ADD button) and edit the inspection details. 12.20.2 Add Tube Bundle Final Dimension Inspection Result Details If you want to add the tube bundle final dimension inspection result details, 1. Click(Add icon) in the RFI Data column for the respective request. The RFI Inspection Request List window opens. 2. In the ITP Ref box, enter the ITP reference detail. 3. In the Inspection Result field, select the inspection result. 4. In the Remarks box, enter your remarks if any. 5. Click Save. 12.20.3 Submit Tube Bundle Final Dimension Inspection Result Once you have added the tube bundle final dimension inspection result, the Request Status column in the Tube Bundle Final Dimension Inspection Report page is appeared with (Submit and Reject icons). See Fig 12.20. 1. If you want to submit the tube bundle final dimension inspection result, click(Submit icon) in the Request Status Otherwise click (Reject icon) to reject the request. Once the tube bundle final dimension inspection result is updated, the completed status will be updated in the Completed column. 12.20.4 View an RFI Report for Tube Bundle Final Dimension Inspection If you want to view the RFI report for any tube bundle final dimension inspection, click (Print icon) provided in the RFI Report column. 12.20.5 View a Tube Bundle Final Dimension Inspection Report If you want to view the tube bundle final dimension inspection report, click (Print icon) provided in the Report column. 12.20.6 Attach a file into a Tube Bundle Final Dimension Inspection Report If you want to attach a file with any tube bundle final dimension inspection report in the Tube Bundle Final Dimension Inspection Report page, you can use (Attach icon) provided in the Attachment column for the respective report. To know how to attach, see the topic, “Attach a file into a PQR”.