| No. | WORKING PROCESS | POSITION OF RESPONSIBILITY | ROLES FOR CHECK./INSP. | BASED FOR WORKING | BASED FOR CHECK./INSP. |
|---|---|---|---|---|---|
| 1 | DWG REVIEW | BUSINESS PART | Q.A | ACCORDING TO P.O.R. | REFER TO CLASS RULE/SYS. DWG |
| 2 | MAT’L RECEIVE | MATERIAL PART | MATERIAL PART (Q.A MONITORING) |
REFER TO MATERIAL SHEET ON P.O.R. | REFER TO JIS, ANSI, DIN STAND. |
| 3 | MAT’L DISTRIBUTION | MATERIAL PART | PRODUCT. PART (Q.A MONITORING) |
REFER TO MATERIAL SHEET ON P.O.R. | |
| 4 | CUTTING | CUTTER | FIT-UP WORKER (Q.A MONITORING) |
ACCORDING TO DWG | REFER TO SYSTD-001 |
| 5 | BENDING | BENDER | FIT-UP WORKER (Q.A MONITORING) |
ACCORDING TO DWG | REFER TO SYSTD-002 |
| 6 | FIT-UP | FIT-UP WORKER | WELDER (Q.A MONITORING) |
ACCORDING TO QUALITY STAND. & WPS | REFER TO SYSTD-003 |
| 7 | WELDING | WELDER | GRINDER (Q.A MONITORING) |
ACCORDING TO QUALITY STAND. & WPS | REFER TO SYSTD-004 |
| 8 | GRINDING | GRINDER | Q.A | ACCORDING TO QUALITY STAND. | REFER TO SYSTD-005 |
| 9 | FINAL INSPECTION | Q.A | Q.A | ACCORDING TO INSPECTION STANDARD | REFER TO SYSTD-001~005 |
| 10 | N.D.T. | SUBCONTRACTOR | Q.A | ACCORDING TO REQUIRE. OF CLASS RULE | REFER TO NDT PROCEDURE |
| 11 | HYDRO TEST | HYD. PART | Q.A | ACCORDING TO DWG/CLASS RULE | REFER TO SYSTD-006 |
| 12 | PALLETING | SELECTION PART | DELIVERY PART (Q.A MONITORING) |
BASED ON BLK SCHE./TREATM’T METHOD | |
| 13 | GALV’, PAINTING | SUBCONTRACTOR | SUBCONTRACTOR | ACCORDING TO PAINT SPEC. |
| DIVISION | KIND OF INSPECTION | N.D.T (NON-DESTRUCTIVE TEST) | REMARKS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISUAL INSP' | FINAL INSP’ | HYD. TEST | R.T | M.T | APPLICATION | |||||||
| ITEM | INSPECTOR | MAT’L | FIT-UP | WELD’ | BUTT | FILLET | BUTT | FILLET | ||||
| CLASS 1 | SE YOUNG | O | O | O | O | O | REVIEW | REVIEW | ||||
| SHIP YARD | O | O | REVIEW | REVIEW | O | |||||||
| CLASS | O | O | REVIEW | REVIEW | O | |||||||
| OWNER | O | O | REVIEW | REVIEW | O | |||||||
| CLASS 2 | SE YOUNG | O | O | O | O | O | REVIEW | REVIEW | ||||
| SHIP YARD | O | O | REVIEW | REVIEW | O | |||||||
| CLASS | O | O | REVIEW | REVIEW | O | |||||||
| OWNER | O | O | REVIEW | REVIEW | O | |||||||
| GENERAL | SE YOUNG | O | O | O | O | |||||||
| SHIP YARD | O | O | ||||||||||
| CLASS | MONITOR’G | |||||||||||
| OWNER | MONITOR’G | |||||||||||
| PENET’ PCS | SEYOUNG | O | O | O | O | REVIEW | REVIEW | |||||
| SHIP YARD | O | REVIEW | REVIEW | O | ||||||||
| CLASS | MONITOR’G | |||||||||||
| OWNER | MONITOR’G | |||||||||||