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02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY
CUSTOMER
NOTIFICATION

STANDARD (1)
CAMERON SP /
CUSTOMER
REQUIREMENT

PROCEDURE AND ACCEPTANCE CRITERIA

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

THE DEFINITIONS OF HOLD POINT, MONITOR POINT AND DOCUMENT REVIEW POINT ESTABLISHED IN
THIS SECTION SHALL APPLY AS FOLLOWS:
HOLD POINT:
CAMERON SHALL NOTIFY THE INDICATED PARTIES A MINIMUM OF 48 HOURS PRIOR TO REACHING THE
ACTIVITY UNLESS OTHERWISE AGREED BY THE INDICATED PARTIES AT PPM. CAMERON MAY NOT
PROCEED PAST THE ACTIVITY WITHOUT THE NIBS PRESENCE. IN THE UNLIKELY EVENT THAT A HOLD
POINT MAY BE WAIVED, CAMERON SHALL OBTAIN WRITTEN APPROVAL (E-MAIL OR FAX IS ACCEPTABLE)
FROM THE INDICATED PARTIES PRIOR TO PROCEEDING PAST THE ACTIVITY. THE NIB WILL SIGN /
STAMP DOCUMENTATION WHEN AN ACTIVITY HAS BEEN OBSERVED BY THE NIB.
MONITOR POINT:
BP RESERVES THE RIGHT TO USE AN NIB TO MONITOR ACTIVITIES IN PROGRESS. NO FORMAL
NOTIFICATION IS REQUIRED, HOWEVER CAMERON SHALL KEEP THE INDICATED PARTIES AND NIB WELL
INFORMED OF THE WORK SCHEDULE. CAMERON MAY PROCEED WITH THE ACTIVITY WITHOUT THE
NIBS PRESENCE.
DOCUMENT REVIEW:
THE NIB WILL REVIEW DOCUMENTATION ASSOCIATED WITH THE ACTIVITY. NO FORMAL NOTIFICATION
IS REQUIRED, EXCEPT FOR FINAL MRB REVIEW. THE NIB SHALL HAVE THE OPTION TO REVIEW THE
IDENTIFIED RECORD OF ACCEPTANCE ASSOCIATED WITH AN ACTIVITY FROM THE TIME THE ACTIVITY
IS COMPLETED. REVIEW OF DOCUMENTATION SHALL NOT BE LIMITED TO SET-OUT INSPECTION OR
FINAL MRB REVIEW. THE NIB REVIEW OF THE MRB PACKAGE CAN EFFECTIVELY COMMENCE ONCE THE
INITIAL ASSEMBLY SET-OUT INSPECTION HAS BEEN COMPILED. REVIEWS FROM THIS STAGE SHALL BE
ON-GOING UNTIL THE ASSEMBLY DOCUMENTATION IS RELEASED
NOTIFICATION FOR CUSTOMER INSPECTION SHALL INCLUDE, AS A MINIMUM, THE BELOW
INFORMATION:
BP REGION PROJECT
BP REGION EQUIPMENT PURCHASE ORDER / CONTRACT / CALLOFF NUMBER
CAMERON SALES ORDER
PART IDENTIFICATION (CAMERON PART NUMBER AND REVISION, PART DESCRIPTION, CAMERON
PURCHASE ORDER AND/OR WORK ORDER NUMBER)
NOTE: CAMERON PURCHASE ORDER, CAMERON BILL OF MATERIAL (BOM) AND ALL RELATED CAMERON
SPECIFICATIONS HAS TO BE MADE AVAILABLE FOR CUSTOMER INSPECTION REVIEW AS REQUIRED.

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

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APVD BY

APVD DATE

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REVISION

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3 SEP 2015

2 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY

STANDARD (1)

PROCEDURE AND ACCEPTANCE CRITERIA

NON-CONFORMANCE
(NC)

CAMERON SP /
CUSTOMER
REQUIREMENT

NON-CONFORMANCE REPORT (NCR) SHALL BE PRODUCED WHEN A FORGING, PART OR ASSEMBLY

HAS PASSED THE POINT OF MANUFACTURE WHERE THE NON-CONFORMANCE OCCURRED. RAISING,
IDENTIFYING, DISPOSITION AND CONTROL OF NON-CONFORMANCE SHALL FOLLOW THE REQUIREMENT
IN SP-007057.

DEVIATION /
CONCESSION
REQUEST

CAMERON SP /
CUSTOMER
REQUIREMENT

DEVIATION AND CONCESSION REQUEST SHALL FOLLOW THE REQUIREMENT IN SP-007057.

DEVIATION REQUEST
A WRITTEN APPLICATION BY CAMERON, REQUESTING BP TO ACCEPT A CHANGE FROM AGREED
REQUIREMENTS THAT APPLIED AT THE TIME OF MAKING THE REQUEST. A DEVIATION REQUEST IS NOT
A RESULT OF A NON-CONFORMANCE. CAMERON IS TO USE BP DEVIATION REQUEST FORM IN SP007057.

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

YES

100%

YES

100%

HOLD FOR
APPROVAL

YES

100%

HOLD FOR
APPROVAL

YES

100%

DEVIATION REQUEST SHALL BE SUBMITTED TO BP APPROVAL:

WHERE CAMERON WISHED TO DEVIATE FROM ORIGINALLY SPECIFIED REQUIREMENTS AND AN
ASSOCIATED NON-CONFORMANCE HAS NOT OCCURRED.
CONCESSION REQUEST
A WRITTEN APPLICATION BY CAMERON, REQUESTING BP TO ACCEPT AT LEAST ONE ACTION OR ITEM
THAT DEVIATES FROM AGREED SPECIFICATIONS AS A CONSEQUENCES OF NON-CONFORMANCE.
CAMERON IS TO USE BP CONCESSION REQUEST FORM IN SP-007057.
CONCESSION REQUEST SHALL BE SUBMITTED TO BP FOR APPROVAL:
DAC VIOLATIONS
WELD REPAIRS THAT REQUIRE POST WELD HEAT TREATMENT
NOTE: REQUEST FOR CONCESSION COVERING MULTIPLE ISSUES SHALL NOT BE COMBINED ON
THE SAME FORM

RECEIVING
INSPECTION FOR
INTER-COMPANY
EQUIPMENT

CUSTOMER
REQUIREMENT
FACILITY
PROCEDURE

THIS INSPECTION APPLIES ONLY TO CAMERON FACILITY.

PERFORM RECEIVING INSPECTION PER FACILITY PROCEDURE.
ACCEPTANCE CRITERIA:
CAMERON BOM

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

PROPERTY OF

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DWN DATE

APVD BY

APVD DATE

SHEET

REVISION

LENA CHNG

3 SEP 2015

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3 SEP 2015

3 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY
TRACEABILITY / SETOUT

STANDARD (1)
API 6A/ ISO10423
CAMERON BOM

PROCEDURE AND ACCEPTANCE CRITERIA

COMPLETE SET-OUT INSPECTION REPORT TRACEABLE TO ASSEMBLY SERIAL NUMBER TO INCLUDE
PRESSURE CONTAINING AND CONTROLLING COMPONENTS.

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

YES

100%

HOLD / MONITOR*

YES

100%

MONITOR

NO

100%

MONITOR

NO

100%

MONITOR

YES

100%

HOLD

* HOLD POINT - FOR TOP LEVEL ASSEMBLY; EG XMAS ASSEMBLY

* MONITOR POINT - FOR SUB-ASSEMBLY; EG GATE VALVE ASSEMBLY

TRACEABILITY/
MARKING OF
INDIVIDUAL
EQUIPMENT

API 6A/ ISO 10423

CAMERON BOM
X-043764-01
CUSTOMER
REQUIREMENT

VERIFY TRACEABILITY AND MARKING.

NOTE: MARKING USING LOW STRESS (DOT, VIBRATION OR ROUNDED V) STAMPS IS ALLOWED.
STAMPING THAT REQUIRES SUBSEQUENT STRESS RELIEF SHALL NOT BE PERMISSIBLE.

MARKING OF
CHRISTMAS TREES
(AS APPLICABLE)

API 6A/ ISO 10423

CAMERON BOM

VERIFY MARKING OF ASSEMBLED CHRISTMAS TREES.

MARKING OF
ASSEMBLIES OF
VALVES WITH
ACTUATORS
(AS APPLICABLE)

API 6A/ ISO 10423

CAMERON BOM

HYDROSTATIC BODY
TEST - INDIVIDUAL
EQUIPMENT
(AS APPLICABLE)

API 6A/ ISO 10423

CAMERON BOM

ACCEPTANCE CRITERIA:
CAMERON BOM WITH MINIMUM REQUIREMENT OF SERIALIZATION. ALL MARKING MUST BE LEGIBLE.
NOTE: SERIAL NUMBER SHOULD NOT EXCEED 18 CHARACTERS LONG.

ACCEPTANCE CRITERIA:
MINIMUM REQUIREMENTS: FINAL ACCEPTANCE DATE, NAME/ ID AND LOCATION OF ASSEMBLER

VERIFY MARKING OF ASSEMBLED VALVES WITH ACTUATORS.

ACCEPTANCE CRITERIA:
MINIMUM REQUIREMENTS: FINAL ACCEPTANCE DATE NAME/ ID AND LOCATION OF ASSEMBLER

PERFORM HYDROSTATIC TEST(S) PER THE CAMERON BOM.

STATUS.

INDICATE PASS/FAIL ACCEPTANCE

ACCEPTANCE CRITERIA:
SHALL SHOW NO VISIBLE LEAKAGE UNDER TEST PRESSURE.
REPORT TO INCLUDE ACTUAL TEST PRESSURE, DURATION, AND START / STOP TIMES.

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

PROPERTY OF

DWN BY

DWN DATE

APVD BY

APVD DATE

SHEET

REVISION

LENA CHNG

3 SEP 2015

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3 SEP 2015

4 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY
HYDROSTATIC BODY
TEST - INDIVIDUAL
EQUIPMENT
(AS APPLICABLE)
CONTINUED

STANDARD (1)
CUSTOMER
REQUIREMENT

PROCEDURE AND ACCEPTANCE CRITERIA

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

YES

100%

HOLD

A CHART RECORDER SHALL BE USED ON ALL HYDROSTATIC TESTS. CHARTS SHALL IDENTIFY THE
RECORDING DEVICE UNIQUE IDENTIFIER AND BE SIGNED AND DATED. IF CHARTS RECORDER USED
DURING TESTING IS NOT CALIBRATED, THE TEST CHART SHALL BE MARKED WITH THE STARTING AND
ENDING TEST PRESSURES TAKEN FROM THE CALIBRATED PRESSURE GAGE/TRANSDUCER.
NOTE:
TEST FLUID SHALL BE TREATED WITH RUST PREVENTIVE.
HYDROSTATIC TEST SHALL BE CARRIED OUT PRIOR TO PAINTING OR COATING. IF THE BODIES AND
OTHER PRESSURE CONTAINING PARTS HAVE BEEN MADE OF WROUGHT MATERIAL, TEST MAY BE
COMPLETED AFTER PRIMER LAYERS.
AFTER HYDROSTATIC TESTING, EQUIPMENT SHALL BE VISUALLY INSPECTED FOR MECHANICAL
DAMAGE.

HYDROSTATIC BODY
TEST CHRISTMAS TREES/
EQUIPMENT
ASSEMBLIES
(AS APPLICABLE)

API 6A/ ISO10423

CAMERON BOM

SAME TEST REQUIREMENTS AS INDIVIDUAL EQUIPMENT, EXCEPT THAT CHRISTMAS TREES /

EQUIPMENT ASSEMBLIES ASSEMBLED ENTIRELY WITH PREVIOUSLY TESTED EQUIPMENT, OTHER THAN
LOOSE FLANGES, NEED ONLY BE TESTED TO RATED WORKING PRESSURE.
ACCEPTANCE CRITERIA:
SHALL SHOW NO VISIBLE LEAKAGE UNDER TEST PRESSURE.
REPORT TO INCLUDE ACTUAL TEST PRESSURE, DURATION, AND START / STOP TIMES.

CUSTOMER
REQUIREMENT

A CHART RECORDER SHALL BE USED ON ALL HYDROSTATIC TESTS. CHARTS SHALL IDENTIFY THE
RECORDING DEVICE UNIQUE IDENTIFIER AND BE SIGNED AND DATED. IF CHARTS RECORDER USED
DURING TESTING IS NOT CALIBRATED, THE TEST CHART SHALL BE MARKED WITH THE STARTING AND
ENDING TEST PRESSURES TAKEN FROM THE CALIBRATED PRESSURE GAGE/TRANSDUCER.
NOTE:
TEST FLUID SHALL BE TREATED WITH RUST PREVENTIVE.
HYDROSTATIC TEST SHALL BE CARRIED OUT PRIOR TO PAINTING OR COATING. IF THE BODIES AND
OTHER PRESSURE CONTAINING PARTS HAVE BEEN MADE OF WROUGHT MATERIAL, TEST MAY BE
COMPLETED AFTER PRIMER LAYERS.
AFTER HYDROSTATIC TESTING, EQUIPMENT SHALL BE VISUALLY INSPECTED FOR MECHANICAL
DAMAGE.

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

PROPERTY OF

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DWN DATE

APVD BY

APVD DATE

SHEET

REVISION

LENA CHNG

3 SEP 2015

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3 SEP 2015

5 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY
HYDROSTATIC SEAT
TEST OF VALVES
(AS APPLICABLE)

STANDARD (1)
API 6A/ ISO 10423
CAMERON BOM

PROCEDURE AND ACCEPTANCE CRITERIA

PERFORM HYDROSTATIC SEAT TEST PER CAMERON BOM. INDICATE PASS / FAIL ACCEPTANCE STATUS.

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

YES

100%

HOLD

YES

100%

HOLD

ACCEPTANCE CRITERIA:
SHALL SHOW NO VISIBLE LEAKAGE UNDER TEST PRESSURE.
REPORT TO INCLUDE ACTUAL TEST PRESSURE, DURATION, START / STOP TIMES.
CUSTOMER
REQUIREMENT

A CHART RECORDER SHALL BE USED ON ALL HYDROSTATIC TESTS. CHARTS SHALL IDENTIFY THE
RECORDING DEVICE UNIQUE IDENTIFIER AND BE SIGNED AND DATED. IF CHARTS RECORDER USED
DURING TESTING IS NOT CALIBRATED, THE TEST CHART SHALL BE MARKED WITH THE STARTING AND
ENDING TEST PRESSURES TAKEN FROM THE CALIBRATED PRESSURE GAGE/TRANSDUCER.
NOTE:
TEST FLUID SHALL BE TREATED WITH RUST PREVENTIVE.
HYDROSTATIC TEST SHALL BE CARRIED OUT PRIOR TO PAINTING OR COATING. IF THE BODIES AND
OTHER PRESSURE CONTAINING PARTS HAVE BEEN MADE OF WROUGHT MATERIAL, TEST MAY BE
COMPLETED AFTER PRIMER LAYERS.
AFTER HYDROSTATIC TESTING, EQUIPMENT SHALL BE VISUALLY INSPECTED FOR MECHANICAL
DAMAGE.

GAS TEST
(AS APPLICABLE)

API 6A/ ISO 10423

CAMERON BOM

PERFORM GAS TEST PER CAMERON BOM.

NOTE: REQUIRED FOR PSL 3G
ACCEPTANCE CRITERIA:
SHALL SHOW NO VISIBLE BUBBLES IN THE WATER BATH DURING HOLDING PERIOD. IT IS
ACCEPTABLE TO HAVE A REDUCTION IN TEST PRESSURE OF 300 PSI MAXIMUM, 30 PSI MAXIMUM
FOR LOW PRESSURE TESTS.
REPORT TO INCLUDE ACTUAL TEST PRESSURE, DURATION, AND START / STOP TIMES.
A CHART RECORDER SHALL BE USED ON ALL GAS TESTS. CHARTS SHALL IDENTIFY THE RECORDING
DEVICE UNIQUE IDENTIFIER AND BE SIGNED AND DATED. IF CHARTS RECORDER USED DURING
TESTING IS NOT CALIBRATED, THE TEST CHART SHALL BE MARKED WITH THE STARTING AND ENDING
TEST PRESSURES TAKEN FROM THE CALIBRATED PRESSURE GAGE/TRANSDUCER.

CUSTOMER
REQUIREMENT

NOTE:
GAS TEST SHALL BE CARRIED OUT PRIOR TO PAINTING OR COATING. IF THE BODIES AND OTHER
PRESSURE CONTAINING PARTS HAVE BEEN MADE OF WROUGHT MATERIAL, TEST MAY BE
COMPLETED AFTER PRIMER LAYERS.

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

PROPERTY OF

DWN BY

DWN DATE

APVD BY

APVD DATE

SHEET

REVISION

LENA CHNG

3 SEP 2015

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3 SEP 2015

6 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY

STANDARD (1)

DRIFT TEST FOR FULL API 6A/ ISO 10423

BORE VALVES
CAMERON BOM
AND CHRISTMAS
TREES
(AS APPLICABLE)

MAKE-UP OF
PROPRIETARY
THREAD
(AS APPLICABLE)

PROCEDURE AND ACCEPTANCE CRITERIA

PERFORM DRIFT TEST PER CAMERON BOM. THE DRIFT TEST FOR VALVES SHALL BE PERFORMED
AFTER ALL PRESSURE TESTING.

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

YES

100%

HOLD

YES

100%

MONITOR

YES

100%

MONITOR

ACCEPTANCE CRITERIA:
MANDREL MUST PASS COMPLETELY THROUGH VALVE BORE OR VERTICAL BORE, AS APPLICABLE.

CUSTOMER
REQUIREMENT

NOTE:
DRIFT EQUIPMENT USED SHALL NOT BE DETRIMENTAL TO THE PRODUCT BEING TESTED. E.G.
CARBON STEEL DRIFT BARS SHALL NOT BE USED ON CRA BORES.

CAMERON BOM
CUSTOMER
REQUIREMENT

MAKE-UP OF PROPRIETARY THREAD CONNECTIONS SHALL BE PERFORMED IN ACCORDANCE WITH

LICENSOR'S SPECIFICATION.
ACCEPTANCE CRITERIA:
AS PER LICENSOR'S SPECIFICATION.
NOTE:
CARBON STEEL CHUCK JAWS SHALL NOT BE USED ON CRA MATERIAL.

PAINTING
(AS APPLICABLE)

CAMERON BOM
CUSTOMER
REQUIREMENT

VERIFY THAT ASSEMBLIES ARE PAINTED PER BP APPROVED CAMERON PAINT SPECIFICATION AND
FREE OF BLAST MEDIA INGRESS.
NOTE:
EQUIPMENT SHALL BE MASKED TO PREVENT BLASTING MEDIA FROM ENTERING INTO SEALING
AREAS.
IF EQUIPMENT IS REMOVED FROM CONTROLLED PROCEDURES, SURFACE CLEANLINESS AND
OTHER PARAMETERS SPECIFIED IN PAINT SPECIFICATION / PROCEDURES SHALL BE VERIFIED
BEFORE PAINTING.
ACCEPTANCE CRITERIA:
PER CAMERON PAINT SPECIFICATION AND SHALL SHOW NO INGRESS OF BLAST MEDIUM.

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

PROPERTY OF

DWN BY

DWN DATE

APVD BY

APVD DATE

SHEET

REVISION

LENA CHNG

3 SEP 2015

TANG NAI AN

3 SEP 2015

7 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY
FINAL VISUAL
INSPECTION

STANDARD (1)
CAMERON
CUSTOMER
REQUIREMENT

PROCEDURE AND ACCEPTANCE CRITERIA

PERFORM VISUAL EXAMINATION OF ACCESSIBLE SEAL AREAS (EXAMPLE, SEAL BORE AND RING
GROOVE) AT AS-SHIPPED EQUIPMENT LEVEL.
NOTE: THIS INSPECTION CAN BE PERFORMED DURING FINAL QC PASS-TO-STOCK (PRIOR TO APPLYING
WAX), OR DURING PRE-SHIPMENT INSPECTION (WAX NEED TO BE REMOVED IF ALREADY APPLIED).

DOC
Y/N(2)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

YES

100%

HOLD

ACCEPTANCE CRITERIA:
PER CAMERON BOM.

DOCUMENTATION
(AS APPLICABLE)

API 6A/ ISO 10423

CAMERON BOM

1. RECORDS RETAINED BY CAMERON:

ASSEMBLY TRACEABILITY RECORD (SET-OUT REPORT)
PRESSURE TEST RECORDS:
* ACTUAL TEST PRESSURE - HYDRO & GAS
* HOLD TIME DURATION - HYDRO & GAS
* TEST CHARTS - HYDRO & GAS
DRIFT TEST REPORT
PAINTING REPORT
PROPRIETARY CONNECTIONS MAKE-UP RECORD
FINAL VISUAL INSPECTION RECORD
CERTIFICATE OF CONFORMITY STATING EQUIPMENT CONFORMS TO CURRENT EDITION OF API
SPEC. 6A, PSL, TEMPERATURE AND MATERIAL CLASS, AS APPLICABLE
NIB INSPECTION RELEASE NOTE

YES

100%

CUSTOMER
REQUIREMENT

2. RECORDS PROVIDED TO BP:

CERTIFICATE OF CONFORMITY TO INCLUDE:
* STATEMENT STATING EQUIPMENT CONFORMS TO CURRENT EDITION OF API SPEC 6A, PSL,
TEMPERATURE AND MATERIAL CLASS, AS APPLICABLE.
* CAMERON SALES ORDER NUMBER
* BP REGION PROJECT
* BP REGION EQUIPMENT PURCHASE ORDER / CONTRACT / CALL OFF NUMBER
* GENERAL DESCRIPTION OF EQUIPMENT
NIB INSPECTION RELEASE NOTE
ACCEPTED CUSTOMER DEVIATION / CONCESSION REQUEST RECORD
LIST OF NCR'S DISPOSITION AS "ACCEPT AS IS"
PROOF LOAD TEST CERTIFICATE
ASSEMBLY TRACEABILITY RECORD (SET-OUT REPORT)
PRESSURE TEST RECORD (INCLUDING CHARTS)
DRIFT TEST REPORT

YES

100%

HOLD

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21

PROPERTY OF

DWN BY

DWN DATE

APVD BY

APVD DATE

SHEET

REVISION

LENA CHNG

3 SEP 2015

TANG NAI AN

3 SEP 2015

8 OF 8

02

QP-022201-03-21

QUALITY PLAN DESCRIPTION:

ASSEMBLED EQUIPMENT: API 6A/ ISO 10423 PSL-3, PSL-3G, ALL PRESSURES, ALL TEMPERATURE RATINGS, ALL MATERIAL CLASSES

CUSTOMER

BP (SP-007057)

INSPECTION /
TEST ACTIVITY

STANDARD (1)

SAMPLE
SIZE (3)

CUSTOMER
INSPECTION

1. EQUIPMENT SHALL BE DRAINED AND LUBRICATED AFTER TESTING AND PRIOR TO STORAGE OR
SHIPMENT.

NO

100%

2. PRIOR TO SHIPMENT, PARTS SHALL HAVE EXPOSED METALLIC SURFACES PROTECTED WITH A RUST
PREVENTATIVE WHICH WILL NOT BECOME FLUID AND RUN AT A TEMPERATURE LESS THAN 125
DEGREES FAHRENHEIT (52oC).

NO

100%

3. EXPOSED SEALING SURFACES SHALL BE PROTECTED FROM MECHANICAL DAMAGE FOR SHIPPING.

NO

100%

4. PRE-SHIPMENT INSPECTION AND RELEASE NOTE:

VERIFY SERIAL NUMBER AND QUANTITY.

YES

100%

HOLD

COMPONENT LEVEL RECORDS:

* MATERIAL TEST REPORT
* HEAT TREATMENT RECORD
* WELD RECORD (INCLUDING PWHT AND REFERENCE TO APPLICABLE WPS)
* NDE REPORT
* INSPECTION AND DIMENSIONAL VERIFICATION STATEMENT OF COMPLIANCE
ANY REGULATORY REQUIREMENT; IE DESIGN TYPE APPROVAL CERTIFICATE FOR UK

DOCUMENTATION
(AS APPLICABLE)
CONTINUED

STORAGE / SHIPPING
(AS APPLICABLE)

DOC
Y/N(2)

PROCEDURE AND ACCEPTANCE CRITERIA

API 6A/ ISO 10423

CAMERON BOM
FACILITY
PROCEDURES

CUSTOMER
REQUIREMENT

NOTE: NIB SHALL ISSUE A RELEASE NOTE FOR SHIPMENT

(1) REVISION LEVEL IS CURRENT REVISION UNLESS OTHERWISE NOTED OR NOT COVERED BY API/ ISO.
(2) VERIFYING / INSPECTION RECORDS FOR THE INSPECTION/TEST ACTIVITY
(3) EQUIPMENT SAMPLE SIZE REQUIRED FOR THE INSPECTION/TEST ACTIVITY

QP-022201-03-21