LV-¦s - SUPRIMENTOS

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As equipes de armazenamento possuem procedimentos necessrios para a execuo doservio. Dentre eles:Recebimento, Armazenamento, Inspeo e Preservao?Do the storage teams have the procedures necessary to implement the services? Do theyinclude: Reception, Storage, Inspection and Preservation?

Est sendo verificado se os tubos esto com a identificao de acordo com os requisitos dasnormas especificadas na ordem de compra?

Are the pipes checked to make sure they have been identified according to the requirementsof the standards specified in the purchase order?Est sendo verificado se os certificados do material, END e teste hidrosttico atendem aoespecificado na ordem de compra?

Do the material certificates, END and hydrostatic test comply with the specifications of thepurchase order?

O comprimento mdio est dentro da faixa admissvel pelo procedimento?

Is the average length within the procedure acceptable range?

A espessura, dimetro, ovalizao, biseis e reforo da solda longitudinal esto dentro da faixaadmissvel pelo procedimento?Are thickness, diameter, ovality, bevel, and reinforcement of longitudinal weld within theprocedure acceptable range?

O revestimento est sendo inspecionado conforme procedimento?

Is the coating being checked according to procedure?

A inspeo por amostragem est conforme procedimento?

Is the inspection by sampling according to procedure?

Os biseis esto protegidos conforme procedimento?

Are the bevels protected according to procedure?

Os instrumentos em uso esto aferidos , dentro do prazo de validade e so rastreveis ?

Have operation instruments been properly gauged; are they trackable and within valid l ifeperiod?

Existe Inspetor de Dutos Qualificado na modalidade ID-N1?

Is there an ID-N1 Qualified Pipeline Inspector?

Existe rea especfica para armazenamento dos tubos concretados?

Is there a specific area for storage of concreted pipes?

Existe rea especfica para armazenamento dos tubos curvados?

Is there a specific area for storage of curved pipes?

Existe rea especf ica para armazenamento dos tubos com defeitos e os mesmos estoidentificados de forma que permita sua rastreabilidade ?Is there a specif ic area for storage of defective pipes and have they been identif ied to allowtracking?

Os DDS esto sendo praticados pelo encarregado, antes do incio das atividades?

Is DDS being carried out by the chief workman prior to beginning the activities?

Todos os componentes da equipe esto com EPIs e uniformes adequados?

Are all members of the team wearing PPEs and appropriate uniforms?

Todos os componentes da equipe esto com identificaes (crachs) ?

Are all members of the team wearing their name tags (badges)?

Existe socorrista identificado e treinado, e caixa de primeiros socorros no canteiro?

Is there an identified and trained first-aider available and is there a First Aid box available in

the site?

A equipe conhece e possui o plano de ao de emergncia -PAE?

Does the team know and have a copy of the emergency response plan - PAE?

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SMS DE C&M DE DUTOSPIPELINE C&M HES

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Especialidade: Recebimento, Descarga, Insp. e Armaz. de TubosField: Reception, Unload, Inspection and Storage of Pipes

Sub-Especialidade:Sub-Field:

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LV-SUPR-003

Reviso: 0Revision: 0

Data:Date:

Responsvel:Accountable person:

Doc. Ref.:Doc. Ref.:

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ADEQUAO AO PROCEDIMENTO - DUTOADAPTATION TO PROCEDURE - PIPELINE

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DOCUMENTAODOCUMENTATION

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A Z E V E D O &

T R A V A S S O SDesde1922

CONSRCIOLV -Recebimento, Descarga, Insp. e

Armaz. de TuboCL - Reception, Unload, Inspection and

Storage of Pipes

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Especialidade: Recebimento de MateriaisField: Reception of Materials


LV-SUPR-002


Data:Date:

A Z E V E D O &


CONSRCIO LVArmazenamento de Materiais

CL Material Storage

As juntas esto acondicionadas conforme procedimento?

Are joints packed according to procedure?

As identificaes esto preservadas?

Are identifications preserved?

As juntas de isolamento esto armazenadas e preservadas conforme instrues dofabricante?

Are insulation joints stored and preserved according to manufacturer's guidelines?

As reas de armazenamento esto preparadas conforme procedimento?

Have storage areas been prepared according to procedure?

As juntas esto acondicionadas conforme procedimento?

Are joints packed according to procedure?



As juntas de isolamento esto armazenadas e preservadas conforme instrues dofabricante?

Are insulation joints stored and preserved according to manufacturer's guidelines?



Os lotes esto armazenados e preservados conforme procedimento ?

Are the lots stored and preserved according to procedure?



Existe proteo contra corroso?

Is there corrosion protection?



As conexes esto armazenadas e preservadas conforme procedimento ?

Are connections stored and preserved according to procedure?



Existe proteo contra a corroso?




Os tampes esto armazenados e preservados conforme procedimento ?

Are the plugs stored and preserved according to procedure?





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ADEQUAO AO PROCEDIMENTO - PARAFUSOS/PORCASADAPTATION TO PROCEDURE - BOLTS/NUTS

ADEQUAO AO PROCEDIMENTO CONEXESADAPTATION TO PROCEDURE - CONNECTIONS

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ADEQUAO AO PROCEDIMENTO TAMPO DE FECHO RPIDOADAPTATION TO PROCEDURE - FAST-CLOSING PLUG

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LV-SUPR-002


Data:Date:

A Z E V E D O &


CONSRCIOLVArmazenamento de Materiais

CL Material Storage



Os materiais esto armazenados e preservados conforme procedimento ?

Are the materials stored and preserved according to procedure?



As reas de armazenamento esto preparadas conforme procedimento? Verificar temperaturae umidade ?

Have storage areas been prepared according to procedure? Check temperature and humidity?

Os materiais esto armazenados e preservados conforme procedimento ?

Are the materials stored and preserved according to procedure?





Todos os componentes da equipe esto com EPI'S e uniformes adequados?

Are all members of the team wearing their PPEs and appropriate uniforms?



A equipe conhece e possui o plano de ao de emergncia - PAE?


O transporte de alimentao e pessoal adequado ?

Are food and personnel t ransportation means adequate?

Existem placas de Sinalizaes de SMS?

Are there EHS Signs available?

Existe meio de comunicao e transporte em tempo integral na fase?

Is there communication devices and transportation means available in the site on a full-timebasis?

Existe banheiro adequado e higienizado?

Are there appropriate and clean bathrooms available?

Os equipamentos esto sem vazamentos e em boas condies de segurana ?

Is the equipment free of leaks and in good safety conditions?

O operador de mquina est qualificado e identificado no crach?

Is the machine operator qualified and identified on the badge?

Existe Kit para controle de derramamento conforme procedimento?

Is there a spilling control Kit available according to the procedure?Existe stropo/faixas para movimentao dos tubos e esto em boas condies de segurana?(Verificar corroso, integridade)Are there strop/slings available to move the pipes and are they in good safety conditions?(Check for corrosion, integrity)

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ADEQUAO AO PROCEDIMENTO MATERIAL DE REVESTIMENTOADAPTATION TO PROCEDURE - COATING MATERIAL

ADEQUAO AO PROCEDIMENTO ELETRODOSADAPTATION TO PROCEDURE - ELECTRODES

SMS DE ARMAZENAMENTO DE MATERIAISMATERIAL STORAGE HSE

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A equipe de Suprimento - Recebimento possui procedimentos necessrios para execuo dosservios ?

Does the Procurement - Reception of Materia ls team have the procedures necessary toimplement the services?

Os tubos esto com a identificao de acordo com os requisitos das normas especificadas naordem de compra?Are the pipes checked to make sure they have been identified according to the requirementsof the purchase order?

O comprimento mdio est dentro da faixa admissvel pelo procedimento?

Is the average length within the procedure acceptable range?

Os certificados do material, END e teste hidrosttico atendem ao especificado na ordem decompra?

Do the material certi ficates, END and hydrostatic test comply with the specif ications of thepurchase order?

A espessura, dimetro, ovalizao, biseis e reforo da solda longitudinal esto dentro da faixaadmissvel pelo procedimento?

Are thickness, diameter, ovality, bevel, and reinforcement of longitudinal weld within theprocedure acceptable range?

As extremidades do tubo esto com cruzeta de madeira conforme procedimento?

Have pipe ends provided with wooden cross according to procedure?

O revestimento est sendo inspecionado conforme procedimento?

Is the coating being checked according to procedure?



Os biseis esto protegidos conforme procedimento?

Are the bevels protected according to procedure?

Os flanges esto com a identificao de acordo com os requisitos das normas especificadasna ordem de compra?Are flanges identified according to the requirements of specific standards and the purchaseorder?

Os biseis e as ranhuras esto conforme especificado na OC.?

Are bevels and grooves as specified in the purchase order?

As dimenses esto de acordo com a norma apl icvel?

Are the sizes according to the applicable standard?

Os certificados atendem ao especificado na ordem de compra?

Do certifications comply with the specifications of the purchase order?

As vlvulas esto acondicionadas conforme requisitos apl icveis descritos na ordem decompra? Verificar TAG.Are valves packed according to the applicable requirements as described in the purchaseorder? Check TAG

Os certificados do material, END e teste hidrosttico atendem ao especificado na ordem decompra?

Do the material certificates, END and hydrostatic test comply with the specifications of thepurchase order?

As dimenses esto de acordo com a norma apl icvel?

Are the sizes according to the applicable standard?

A superfcie do corpo da vlvulas est de acordo com os requisitos aplicveis?

Is valve body surface according to the applicable requirements?

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ADEQUAO AO PROCEDIMENTO - VLVULASADAPTATION TO PROCEDURE - VALVES

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ADEQUAO AO PROCEDIMENTO - FLANGESADAPTATION TO PROCEDURE - FLANGES

LV-SUPR-001


Data:Date:

ADEQUAO AO PROCEDIMENTO - DUTOADAPTATION TO PROCEDURE - PIPELINE

DOCUMENTAO C&MDOCUMENTATION C&M

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CONSRCIOLV -Recebimento de Materiais

CL - Reception of Materials

LV-SUPR 7 /


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LV-SUPR-001


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A Z E V E D O &




Os internos esto conforme especificado e receberam testes por ponto e de dureza? Verificardocumentao de fabricao.

Are insides according to specification and have they been tested by point and hardness?Check manufacture documentation.

Existe identificao do sentido do fluxo no corpo de vlvula?

Is the valve body identified according to the flow direction?

A abertura e fechamento total da vlvula foi verificado no campo, tanto no acionamentomanual e no motorizado?

Have full valve closing been tested in the field, both for manual and automated actuation?

A vlvula est protegida contra a corroso?

Is the valve protected against corrosion?

A abertura e fechamento total da vlvula da vlvula com atuador "high-low" foi verificado nocampo, utilizando bomba hidrulica ou garrafa de nitrognio?

Were full valve opening and closing by with "high-low" actuator checked in the field by usinghydraulic pump or nitrogen cylinder?

Foi executado teste hidrosttico e de estanqueidade aps o recebimento do fabricante?

Was hydrostatic test and tightness test performed after reception from the manufacturer?

A junta est identificada conforme a ordem de compra?

Has the joint been identified according to the purchase order?

As dimenses esto de acordo com os requisitos aplicveis?

Are the sizes according to the applicable requirements?

A superfcie das juntas est de acordo com os requisitos aplicveis?

Is joint surface according to the applicable requirements?

As juntas de isolamento esto de acordo com o especif icado na ordem de compra?

Are insulation joints according to purchase order specifications?

Os lotes esto idenficados e as dimenses esto de acordo com a ordem de compra?

Have lots been identified and are sizes according to purchase order?



Existe proteo contra corroso?


As conexes esto idenficadas e as dimenses e classe de presso esto de acordo com aordem de compra?

Have connections been identif ied and are sizes and pressure class according to purchaseorder?





Os tampes esto idenficados e as dimenses e classe de presso esto de acordo comaordem de compra?

Have plugs been identified and are sizes and pressure class according to purchase order?



O anel de vedao est sem avarias?

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ADEQUAO AO PROCEDIMENTO - JUNTASADAPTATION TO PROCEDURE - JOINTS

ADEQUAO AO PROCEDIMENTO - PARAFUSOS/PORCASADAPTATION TO PROCEDURE - BOLTS/NUTS

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ADEQUAO AO PROCEDIMENTO - TAMPO DE FECHO RPIDOADAPTATION TO PROCEDURE - FAST-CLOSING PLUG

ADEQUAO AO PROCEDIMENTO - CONEXESADAPTATION TO PROCEDURE - CONNECTIONS

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LV-SUPR-001


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A Z E V E D O &




Is the O-ring free of damages?













A estufa de armazenamento est conforme procedimento?

Is the storage incubator according to procedure?

A liberao para o campo est feita dando prioridade aos eletrodos mais antigos?

Is the releasing to field following the FI-FO scheme?



Existe inspetor de solda qualificado na modalidade N1?

Is there an N1 Qualified Weld Inspector?



Todos os componentes da equipe esto com EPIs e uniformes adequados?

Are all members of the team wearing PPEs and appropriate uniforms?



Existe socorrista identificado e treinado, e caixa de primeiros socorros no canteiro?

Is there an identified and trained first-aider available and is there a First Aid box available inthe site?

A equipe conhece e possui o plano de ao de emergncia -PAE?


Existe equipe treinada e equipamento de combate a incndio?

Is there a trained team and firefighting equipment available?

Existe gua potvel fresca e copos descartveis disponveis no canteiro ?

Are there fresh drinking water and disposable glasses available in the site?

O transporte de alimentao e pessoal adequado?

Is food and personnel transportation means adequate?

Existe meio de comunicao e transporte em tempo integral no canteiro?

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ADEQUAO AO PROCEDIMENTO - MATERIAL DE REVESTIMENTOADAPTATION TO PROCEDURE - COATING MATERIAL

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ADEQUAO AO PROCEDIMENTO ELETRODOSADAPTATION TO PROCEDURE - ELECTRODES

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SMS DE RECEBIMENTO DE MATERIAISRECEPTION OF MATERIAL HSE

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LV-SUPR-001

Reviso: 0

Revision: 0

Data:Date:





A Z E V E D O &


CONSRCIO LV -Recebimento de Materiais


Is there communication devices and transportation means available in the site?

Existe banheiro adequado e higienizado?

Are there appropriate and clean bathrooms available?

Os equipamentos esto sem vazamentos e em boas condies de segurana ?

Is the equipment free of leaks and in good safety conditions?

O operador de mquina est qualificado e identificado no crach?

Is the machine operator qualified and identified on the badge?

Existe Kit para controle de derramamento conforme procedimento?

Is there a spilling control Kit available according to the procedure?

Existe stropo/lingadas para segurar os equipamentos em rampas ngremes e esto em boascondies de segurana? (Verificar corroso, integridade)

Are there strop/slings available to hold the equipment in steep ramps and are they in goodsafety conditions? (Check for corrosion, integrity)

Os equipamentos esto com a sinalizao de r, visual e sonora, em condies de operao?

Is the equipment's rear, visual and sound signaling in operation conditions?

O lixo gerado na rea de trabalho est acondicionado conforme o PGR e retiradodiriamente?Is the garbage generated in the work site packed according to the PGR and disposed of on adaily basis?

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P Peso / Weight

COM Comentrios / Comments

NA No aplicvel / Not applicable

NV

CRITRIOS / LEGENDACRITERIA / MEANING

Total de pontos possveisTotal points possible

ndice de atendimentoCompliance rate

Total de pontos obtidos

Total points earned

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No h evidncia / No evidence

H evidncia e no est sistematizadoThere is evidence and it is not systematized

H evidncia e est sistematizado / There is evidence and it is

systematizedNo verificado (Justificar na Coluna Comentrios)Not checked/inspected (Justify in the Comments Column)

VERIFICADOR(/NOME/REGISTRO/QUALIFICAOINSPECTOR(/NAME/REGISTRATION/QUALIFICATION

CONTRATADA(NOME/RG)CONTRACTOR(NAME/ID)

Pontos Obtidos por item / Points earned per item

LV-SUPR 10 / 10

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LV-¦s - SUPRIMENTOS