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Flange Tracking Log for Quality Control

This document is a flange tracking log template used by Cust-O-Fab Specialty Services LLC to track flange installations. The log tracks equipment numbers, joint details like type and size, gasket information, which mechanics installed and inspected each item, and whether torque and pressure tests were completed. The log is meant to be used on a per work package basis to ensure all flange installations meet specifications.

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corey jacobs
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2K views5 pages

Flange Tracking Log for Quality Control

This document is a flange tracking log template used by Cust-O-Fab Specialty Services LLC to track flange installations. The log tracks equipment numbers, joint details like type and size, gasket information, which mechanics installed and inspected each item, and whether torque and pressure tests were completed. The log is meant to be used on a per work package basis to ensure all flange installations meet specifications.

Uploaded by

corey jacobs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
  • Flange Tracking Log
  • Blind and Flange Tracking Log
  • Blank Tracking Log
  • Blank Tracking Log
  • Partial Tracking Log

Cust-O-Fab Specialty Services LLC Section: 18

Site Specific Quality Manual Exhibit 18-2 Revision: 0


Flange Tracking Log Page 1 of 1

JOB# : 17-56S

FLANGE TRACKING LOG DATE:

*Form to be used on a per work package basis JOBSITE: KOCH Ft. Dodge, Iowa
*Items listed were Assembled/Verified by Cust-O-Fab Specialty Services LLC

Spec
Euipment COF Joint Joint Gasket Blind Mech. Flange Proper Proper Hammer Torque Blind Orifice QC Final
Number Drawing Number Tag# Joint Type Size Rating Type Installed Initials Surfaces Gasket Bolting Test Verified Installed Installed Acceptance

CUSTOMER OR 3RD PARTY ACCEPTANCE DATE:

Section 18 Exhibit 18-2


BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed
BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed
BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed
BLIND AND FLANGE JOB# :

TRACKING LOG DATE:

Euipment Blind List Joint Joint Joint Gasket Blind Mech. Flange Proper Proper Mech. Hammer Torque Spec Blind Orifice
Number Numbers Drawing Number Tag # Type Size Rating Type Installed Initials Surfaces Gasket Bolting Initials Test Verified Installed Installed

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