In this module, you can verify the materials or components of a weld before welding to check if the materials are in proper condition. The materials which are not in proper condition are rejected and replaced with new materials/components.
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Click the Material Verification module.
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Click Notice of Inspection.
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In Select Module list, select the required module.
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Click Create Notice of Inspection to create an NOI with the selected components.
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Select the NOI and click Manage Inspection Items .
Only the components that were selected while creating the NOI appear in the Manage Inspection Items table.
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Enter the data for the required properties and click Save Inspection Items.
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Select the NOI and click Generate Notice of Inspection . The software generates the report for the selected NOI.
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Click Report of Inspection.
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Click Create Report of Inspection from NOI . The Create structural Material Verification ROI dialog box appears.
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On the Main Details page, enter the following properties and click Next. The Select NOIs page appears.
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Description
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Module
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Area
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Unit
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Block
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Work Package
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Requested By - By default, the login user.
The NOIs that satisfy the criteria selected in the Main Details page appear.
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Select the required NOI/NOIs and click Finish. An ROI corresponding to the selected NOI/NOIs is created.
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Click Create Report of Inspection from drawings . The Create Structural Material Verification ROI dialog box appears.
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On the Main Details page, enter the following properties and click Next. The select drawings page appears.
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Description
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Module
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Area
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Unit
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Block
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Work Package
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Requested By - By default, the login user.
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Select the required drawing and click Finish. The weld components related to the selected drawings appear in the Select Inspection Items page.
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Select the required weld component and click Finish. An ROI for the selected component is created.
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Select the ROI and click Manage Inspection Items . The Manage Inspection Items table appears.
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Enter the data for the required properties and click Save Inspection Items.
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Select a weld component and click Accept Item . The Accept Item dialog box appears.
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Enter the following properties and click Save.
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Inspector Name - By default, login user.
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Inspection Date - By default, today’s date.
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Accept reason
The MATERV Result is set to Accepted on that weld component. The Accept reason and inspection date are set in the appropriate fields on the weld component.
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Select a weld component and click Reject Item . The REPAIR ITEM dialog box appears.
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Enter the following properties and click Save.
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Inspector Name - By default, login user.
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Inspection Date - By default, today’s date.
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Reason
The MATERV Result is set to Rejected on that weld component. The Reject reason and inspection date are set in the appropriate fields on the weld component.
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Select the ROI and click Generate Report of Inspection . The software generates the report for the selected ROI.
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You can download, attach, and remove files for the welds. For more information, see Module Icons.