Sun 12 88 part 2 full version.

1. All acceptance documents, including executive production and executive design documents, are entered into the register.

The executive kit project documentation includes all working drawings, including plans and profiles of construction sites with the actual position of the pipeline and its elements printed on them. Each drawing must have a stamp "In production" and be signed by the head construction organization... This means that this drawing is executive. After completing the work in accordance with this drawing, the signature "completed according to the project" is made on it and the signature of the head of the construction organization is affixed, certified in accordance with the established procedure. If there are deviations from the project, the actual position of the pipeline and other necessary changes are applied to the working drawing. All changes must be agreed by the customer and design institute, about which signatures should be obtained on the corresponding working drawings, agreeing changes in design solutions. All signatures must be certified in accordance with the established procedure.

2. Column 1 indicates the serial number of the document.

3. Column 2 indicates the name of the document.

4. Column 3 indicates the number of the document (drawing, act, journal, etc.).

5. Column 4 indicates the organization that prepared the document.

6. Column 5 indicates the number of sheets in the document.

7. Column 6 indicates the page number in the list.

8. The register is signed by the contractor's representative (handed over the documentation) and the customer's representative (accepted the documentation), with a breakdown of the position, full name, date, with certification of the signatures by the seal (stamp) of the organization.

(Sample register filling)

executive documentation

P / p No.	Title of the document	No. of drawing, act, permission, journal, etc.	Organization that drafted the document	Number of sheets	List page

	Register of executive documentation	b / n	LLC "Geoinform"		1-2
		b / n	LLC "Geoinform"
	Project of work production	PPR-031-10	LLC "Geoinform"		4-123
	Incoming quality control log		LLC "Geoinform"		124-135
	General work log		LLC "Geoinform"		136-164
	Journal of comments on proposals for overhaul work		LLC "Geoinform"		165-180
	Explanatory note	G.0.0019.0038-TSMN-10 / GTP-500.001-PZ	OJSC "Transfininvest"		1-110 vol. 1
	Technological and constructive solutions of a linear object	G.0.0019.0038-TSMN-10 / GTP-500.001-L	OJSC "Transfininvest"		1-23 vol. 2
	Construction organization project	G.0.0019.0038-TSMN-10 / GTP-500.001-POS	OJSC "Transfininvest"		1-99 vol. 3

Head of PTO (OPO)

control (flow) Sidorov N.P. ______________ 10.06.10

(surname, initials) (signature) (date)

Accepted by: M.P.

Representative

customer (directorate) Head of OKS Petrov A.K.___________________ 10.06.10

(position, full name) (signature) (date)

List of organizations and responsible persons involved in the construction

(VSN 012-88 part 2 form 1.1)

1. The list includes persons responsible for the production of each type of work performed (foremen, foremen and other responsible persons up to the head of the department), as well as persons who control the production of work (employees of quality control services, surveyors and others).

The list must include all persons whose signatures are found in the logs of work production and acts.

2. Column 1 is entered with the ordinal number of the organization.

3. Column 2 is entered with the full name of the organization and its departmental subordination.

4. In column 3, the types of work performed by the organization are entered.

5. Column 4 shall be filled in with the full name, position of the person in charge.

6. Column 5 contains a sample signature of the responsible person.

7. The list is signed by the heads of the general contracting and subcontracting organization.

(Sample of filling out the list)

SCROLL

organizations and responsible persons involved

in construction

P / p No.	The name of the organization and its departmental subordination	Types of work performed (including control)	Full name, position of the person in charge	Signature example	Note

	LLC "Geoinform"		Section chief Pushkin V.K.
	LLC "Geoinform"	__ Object: Omsk-Irkutsk MP 1 km. Omsk RNU. Omsk LPDS. CMP	Foreman R.N. Gvozdev
	OJSC TsTD "Diascan", Omsk branch, Omsk section	__ Object: Omsk-Irkutsk MP 1 km. Omsk RNU. Omsk LPDS. Technical Supervision	Engineer TN Churkin A.A.
	JSC "Transibneft", Omsk RNU	__ Object: Omsk-Irkutsk MP 1 km. Omsk RNU. Omsk LPDS. Control	Deputy Head of ORNU Kuskov O.G.

Contractor chiefs

organizations Director Petrov I.P. __________________ 10.06.10

(position, full name) (signature)

The act of transferring the section of the oil pipeline by the customer to the manufacturer of works for overhaul.

(RD 39-00.147105-015-98 form 1)

1. The date of signing the act is indicated.

2. The positions, surnames, initials of the heads of the operating and contracting organizations signing the act are indicated.

3. It is indicated on which pipeline and on which section the work is being carried out.

4. The length of the section on which the work is carried out is indicated.

5. The act specifies a complete list of preparatory work, the performance of which must be carried out before the transfer of the oil pipeline section to the contractor.

6. It is indicated which documentation on temporary land acquisition was transferred by the customer to the contractor

7. Indicate the statement of the intersection of the repaired section of the oil pipeline by communications and technical conditions from the owners of communications, other documentation transferred by the customer to the contractor at his request.

8. The act is signed by the heads of the customer and the contractor.

(Sample of filling out the act)

TRANSFERS OF THE OIL PIPELINE SECTION

FOR THE CUSTOMER MANUFACTURER OF WORKS FOR

PRODUCTION OF CAPITAL REPAIRS

We, the undersigned, have drawn up this act of transferring the section of the pipeline

Omsk-Irkutsk pipeline with a diameter of 700 mm from 1 km PK 0+ 00 to 1 km PK 0 + 50 with a total length of 0.05 km for overhaul by the customer OJSC Transsibneft to the manufacturer of works Geoinform LLC for the period from June 10, 2010 to June 30, 2010.

The customer has completed the following preparatory work:

1. The position of the pipeline has been clarified.

2. Made a breakdown of the axes of communications located in the same technical corridor.

According to this act, the following documentation has been transferred from the customer, OAO Transsibneft, to the contractor OOO Geoinform:

1. Overhaul project:

Explanatory note;

Working drawings;

Estimated documentation.

2. Documents on temporary land acquisition:

Certificate No. 736 for ownership of land, perpetual (permanent) use of land issued by OAO Transsibneft

Resolution No. 172-P of 03/31/98 of the Head of the regional self-government of the Omsk district of the Omsk region on the consolidation land plots occupied by the construction of the Omsk-Irkutsk oil pipeline for permanent use by OAO Transsibneft

3. A list of intersections of the repaired section of the oil pipeline with communications, indicating the intersection pickets and technical conditions from the owners of communications for the production of work in the intersection zone:

Order for the right to carry out work in the security zone of engineering communications.

Forms for VSN 12-88 Part 2 (Departmental building codes). Form data is included in version "PROF" of the program "ALTIUS - Executive documentation".

Form 1.1. LIST of organizations and responsible persons involved in the construction
Form 1.2. REGISTER of executive documentation
Form 1.3. STATEMENT of installed fittings and equipment
Form 1.4. STATEMENT of project changes
Form 1.5. JOURNAL of comments and suggestions for the conduct of work
Form 1.6. REFERENCE on reclamation at the pipeline section
Form 1.7. STATEMENT of imperfections
Form 1.8. REFERENCE on the elimination of deficiencies identified by the working commission
Form 2.1. ACT for securing the route (site)
Form 2.3. List of welders
Form 2.4. Earthworks log
Form 2.5. PILING JOURNAL
Appendix to Form 2.5 SUMMARY STATEMENT of driven piles
Form 2.7. ACT for warranty joint welding
Form 2.8. ACT for welding technological holes
Form 2.9. CONCLUSION for checking the quality of welded joints physical methods control
Form 2.10. CONCLUSION on ultrasonic quality control of welded joints
Form 2.13. PERMISSION for the right to produce pipeline insulation (underwater crossing)
Form 2.15. ACT for acceptance of laid and ballasted pipeline
Form 2.16. ACT on the control of the continuity of the insulating coating of the backfilled pipeline
Form 2.17. ACT of assessing the quality of insulation of completed construction underground sections of the pipeline by the method of cathodic polarization
Form 2.18. Act of acceptance of the crane unit, the unit for receiving and starting cleaning devices and other assembly units for adjustment and backfilling
Form 2.19. PERMISSION to clean the cavity and test the laid section of the pipeline
Form 2.20. ACT for cleaning the pipeline cavity
Form 2.21. ACT strength tests, leak tests
Form 2.22. PERMISSION for the right to carry out preliminary (stage-by-stage) testing of pipelines and sections of category B and I
Form 2.23. ACT for preliminary (stage-by-stage) testing of pipelines and sections of categories B and 1
Form 2.25. AKT laying of a protective case at the transition
Form 2.26. ACT of intermediate acceptance of the transition of the pipeline
Form 2.27. JOURNAL of phased acceptance of the underwater passage for laying
Form 2.28. PERMISSION for laying the pipeline through a water obstacle by pulling through per km / pc
Appendix 1 to forms No. 2.28 and No. 3.7. STATEMENT of design and actual marks of the trench bottom
Form 2.29. ACT to check the laying of the pipeline in the alignment of the crossing over a water obstacle
Appendix to Form No. 2.29 STATEMENT of the marks of the laying of the pipeline with a diameter
Form 2.30. ACT for bank protection and bottom protection works
Form 2.31. ACT of intermediate acceptance of the pipeline crossing a water obstacle
Form 3.1. ACT for geodetic preparation of the route, site
Form 3.2. TERMINAL LIST of the welder
Form 3.3. ACT on the results of product verification
Form 3.5. JOURNAL of registration of results mechanical tests tolerance and control welded joints
Form 3.6. ACT for backfilling (embankment) of the laid pipeline
Form 3.7. ACT for acceptance of the finished trench for laying

VSN 012-88

________________

Minneftegazstroy

DEPARTMENTAL BUILDING STANDARDS

CONSTRUCTION OF HIGHLIGHTS AND INDUSTRIAL

PIPELINES

Quality control and acceptance works

Part II

Forms of documentation and rules for its execution

in the process of delivery - acceptance

Date of introduction 1989-07-01

DEVELOPED by the All-Union Scientific Research Institute for the Construction of Trunk Pipelines (VNIIST): V.D. Shapiro; M.V. Mashkov

Main Directorate of State Gas Supervision in the USSR (Glavgosgaznadzor of the USSR): V.L. Nemchin; R.G. Toropova

Orgenergoneft Trust (USSR Ministry of Oil Industry): V.P. Pokrovsky

The following took part in the development of the document:

L.A. Paley; V.S. Kernitsky, I. G. Doroshenko, V.P. Trotsenko (Severtruboprovodstroy trust); S.P. Velchev, K.N. Denisyuk, V.T. Rumyantsev (SSO "Zapsibtruboprovodstroy"); B.S. Lange (Minneftegazstroy); V.F. Chaburkin, R.D. Gabelaya, V.I. Orekhov, V.D. Swan, Z.D. Kharlova, L.A. Solovyova, L.I. Anikina, N.P. Tikhonov (VNIIST); F.E. Ksenzov (SSO "Obtruboprovodstroy)"; A.P. Chigirinov (Mosgaztruboprovodstroy trust); HELL. Stolyarov (Nefteprovodmontazh trust); A.S. Smolyannikov (Komsomolsktruboprovodstroy trust); H.H. Khafizov (Kazymtruboprovodstroy trust); IN AND. Rogatin, N.G. Moldavanova (SSO "Podvodtruboprovodstroy"); E.A. Nikitenko (Central Technological Communication Station of the Ministry of Gas Industry); V.P. Zhukov (Glavtyumenneftegaz); B.V. Bylinin, A. Ya. Kapustin, V.G. Reshetnikov, E.A. Hoffman, L.S. Charny (PO Soyuzorgenergogaz); A.G. Ostroglyad, A.A. Starodubov (Glavgosgaznadzor of the USSR).

INTRODUCED BY VNIIST

PREPARED FOR APPROVAL:

The main scientific and technical department of the Ministry of Oil and Gas Construction B.S. Lange (Deputy Head of the State Oil Technical University);

The Main Directorate of State Gas Supervision in the USSR V.I. Eristov (Deputy Head of the Glavgosgaznadzor of the USSR);

The Main Directorate for Design and Capital Construction of the USSR Ministry of Oil Industry - V.R. Avanesov (Deputy Head of the Main Directorate of the Department of Management).

APPROVED by order of the Ministry of Oil and Gas Construction dated 27.12.88, No. 375; by order of the Ministry of Gasprom dated May 19, 1989 No. 93-ORG; by order of the Ministry of Oil Industry of 05.16.89, No. 239

Developed for the first time

With the introduction of the Departmental building codes "Construction of main and field pipelines. Quality control and acceptance of work. Part II. Forms of documentation and rules for its execution in the process of handover and acceptance" are no longer valid "Forms of executive documentation for hidden work during the construction of main pipelines", approved by the State Gas Inspectorate of the Ministry of Gas Industry on November 3, 1975, agreed by the Ministry of Oil Industry and the Ministry of Oil and Gas Construction.

AGREED:

Gosstroy of the USSR (letter No. ACh-625-8 dated 02.22.89)

Glavgosgaznadzor of the USSR (letter No. 11-5-2 / 341 dated 09.12.88)

GUPIKS of the Ministry of Gas Industry of the USSR (letter No. 03-02-4 / 205 of 13.02.89)

SSO "Zapsibtruboprovodstroy" (letter No. 01-176 of 03/31/89)

Glavtransneft (letter No. 9-4 / 319 dated 02.20.89)

Glavtyumenneftegaz (letter No. 23 / 5-15 dated 02.24.89)

Production Association "Bashneft" (letter No. 04-35 / 312 dated 03.23.89)

Production Association "Nizhnevartovskneftegaz" (letter No. 30-89 dated 20.03.89)

Production Association "Surgutneftegas" (teletype 235561/253 dated 04/19/89)

Production Association "Kuibyshevneft" (teletype 214319/1004, 10225/4 from 25.04.89)

IMPROVED Amendment No. 1, approved by the order of the Ministry of Construction of Petroleum and gas industry dated 11.03.90 No. 48, effective from 01.04.90.

Sections, paragraphs, tables in which changes have been made are marked in this document (K).

1. General Provisions

1.1. Part II was developed on the basis of SNiP 3.01.01-85 "Organization of construction production", SNiP 3.01.04-87 "Acceptance of completed construction facilities. Basic provisions", SNiP III-42-80 "Rules for production and acceptance of work. Trunk pipelines ".

1.2. These departmental building codes are mandatory for all organizations, regardless of departmental affiliation, that carry out the construction and reconstruction of steel trunk and field pipelines, constructed in accordance with applicable codes and regulations.

Registration of documentation and acceptance into operation of buildings and structures, including utilities located at the CS, PS, GDS, SPHG, BCS and other ground facilities, is carried out on the basis of the relevant regulatory documents approved by the USSR State Construction Committee.

1.3. The procedure for appointing the State Acceptance and Working Commissions, their rights and obligations, the procedure for work and responsibility of the parties involved in the construction and acceptance of completed construction projects, as well as the form of acts of the Working Commission and the State Acceptance Commission are indicated in SNiP 3.01.04-87.

1.4. The documentation drawn up during the construction process is subdivided into:

acceptance, submitted according to clause 2.1 by the general contractor of the working commission, and then submitted by the customer according to clause 2.2 of the State Acceptance Commission;

current, i.e. internal documentation drawn up by the contractor for the needs of production.

Acceptance documentation in the construction process is drawn up by the main contractor with the participation of representatives: the directorate of the facility under construction, technical supervision of the customer, and other interested organizations. The composition of organizations and persons participating in the preparation of acceptance documents is specified:

in clause 2.1 and in clause 2.2 (regarding the preparation of documents);

in the forms of documents, clause 2.3 (regarding the signing of documents).

Acceptance and acceptance documentation for special objects of linear construction (crossings over large reservoirs, transport highways, electrochemical protection, cable communication lines, power transmission lines), drawn up by subcontractors as the main performer of work, are submitted by them to the general contractor for presentation to the working commission.

1.5. In the process of commissioning the object, the general contractor submits the following acceptance documents to the working commissions:

various lists, lists, statements, certificates, passports, certificates, etc. (clause 3.5 "a" and "in" SNiP 3.01.04-87);

executive documentation.

Executive documentation is subdivided into:

executive design documentation (clause 3.5 "b" SNiP 3.01.04-87);

executive production documentation (according to clause 3.5 "g", "d", "e", "g", "z", "to" SNiP 3.01.04-87).

After the end of the work of the working commission, the acceptance documentation is transferred to the customer (directorate of the facility under construction).

1.6. The current documentation is divided into:

mandatory;

The current documentation is also an executive production document, but it is not presented to the working commissions and the State Acceptance Commission, it is not an acceptance and delivery documentation and is presented to the customer and inspecting organizations at their request.

1.7. Executive production documentation is a set of documents (acts, journals, opinions, etc.) drawn up during the construction of an object by construction participants and interested organizations for the purpose of legal confirmation:

the fact of performing specific work;

the required level of their quality, compliance with the project and regulatory documentation;

participation of specific performers (organizations, departments or persons);

the possibility of performing subsequent works.

1.8. The execution of hidden work is formalized by acts for hidden work, which are an integral part of the executive production documentation. Survey of hidden work and drawing up acts in cases where subsequent work should begin after a break should be carried out immediately before the start of subsequent work.

1.9. The number of copies of the act to be filled out in the process of delivery and acceptance of works must correspond to the number of handing over and receiving organizations.

1.10. Executive production documentation should be drawn up directly in the course of work, without a lag. At the final stages of construction, documentation must be drawn up:

before the start of pipeline purging and flushing - for all firing and preceding works in the purged (flushed) area;

before testing - for all work, including installation, layout and fencing of crane units;

Note. In the regions of the Far North and Western Siberia the issues of the final backfill and fencing are resolved on the spot in each specific case in agreement with the customer. The safety of all work on testing pipelines must be ensured in all cases.

before the start of the work of the working commission - for all work. It is allowed, by agreement with the customer, at the specified moment to have outstanding work that does not interfere with normal operation, which is reflected in the "List of deficiencies" drawn up by the working commission.

1.11. Before the start of the work of the State Commission, all work must be completed, including the deficiencies noted by the working commission.

1.12. Typical lists of executive production documentation for special objects of linear construction (underwater crossings, crossings through transport highways, electrochemical protection) are formed on the basis of this document (with the preservation of the form numbers fixed in it) and are given in the departmental regulatory documents for the construction of relevant facilities.

2. Acceptance documentation

2.1. The composition of the documentation submitted by the general

contractor to working commissions:

2.1.1. a list of organizations and persons in charge involved in the construction; constitutes the PTO (OPO) of the control (flow); (form No. 1.1);

2.1.2. register of executive documentation; constitutes the PTO (OPO) of the control (flow); (form No. 1.2);

2.1.3. a set of design as-built documentation (a set of working drawings with inscriptions on the conformity of the work performed in kind or the changes made (according to clause 3.5 "b" SNiP 3.01.04-87); completes the PTO (OPO) of the control (flow);

2.1.4. set of executive production documentation, including:

forms of executive production documentation;

acts of intermediate acceptance of individual critical structures and assemblies; (according to the application); completes the PTO (OPO) control (flow);

2.1.5. list of installed fittings and equipment; constitutes the PTO (OPO) of the control (flow); (form No. 1.3);

2.1.6. list of project changes; constitutes the PTO (OPO) of the control (flow); (form No. 1.4);

2.1.7. passports and certificates for materials and products (their certified copies), or other documents certifying the type and quality of materials, structures and parts used in the production of construction and installation works; completes the PTO (OPO) control (flow);

2.1.8. a journal of comments and suggestions on the conduct of construction and installation works; leads the foreman of the site; (form No. 1.5);

2.1.9. materials of surveys and inspections carried out during the construction process by inspecting organizations and bodies of state and other supervision (instructions, acts of commission inspection of the quality of construction, etc.); completes the PTO (OPO) control (flow);

2.1.10. certificate of cleaning the pipeline sections presented for delivery from building materials, structures and technology; constitutes the PTO (OPO) of the control (flow); signed by a representative of the operating organization (LPU, LPUMG) and the head of the general contractor;

2.1.11. certificate of reclamation at the pipeline section; constitutes the PTO (OPO) of the control (flow); (form No. 1.6);

2.1.12. list of incomplete work; is the production service of the customer (directorate); (form No. 1.7);

2.1.13. documentation according to clause 3.5 "d", "e", "g", "z" SNiP 3.01.04-87.

2.2. The composition of the documentation submitted by the customer

State Acceptance Commission:

2.2.1. certificate of elimination of deficiencies identified by the working commission; is the production service of the customer (directorate); (form No. 1.8);

2.2.2. certificate of estimated and actual cost of construction; is the production service of the customer (directorate); (form No. 1.9);

2.2.3. approved design and estimate documentation;

2.2.4. consolidated materials of working commissions (acts of working commissions on SNiP 3.01.04-87 and forms according to clause 2.1); completes the production service of the customer (directorate);

2.2.5. equipment passports; completes the production service of the customer (directorate);

2.2.6. documents on the allotment of land plots; is the production service of the customer (directorate);

2.2.7. document for special water use; is the production service of the customer (directorate);

2.2.8. a certificate on the provision of the received facility with operational personnel and sanitary facilities, food points, residential and public buildings intended for their maintenance; draws up the production service of the operating organization (LPU, LPUMG), signed by its representative;

2.2.9. certificate of the provision of communication facilities; draws up the production service of the operating organization (LPU, LPUMG), signed by its representative;

2.2.10. documents for a geodetic alignment base for construction, as well as for geodetic works during construction, performed by the customer; completes the production service of the customer (directorate);

2.2.11. information: on the main technical and economic indicators of the facility being put into operation, on the compliance of the capacities put into operation (for the initial period of development of the design capacity) with the capacities provided for by the project, as well as lists of design, research and survey organizations that participated in the design of the facility, put into operation, are included directly in the text of the act of the state acceptance commission (according to SNiP 3.01.04-87).

Note. The documents listed in clause 4.17 of SNiP 3.01.04-87 are submitted by the customer simultaneously with the act of the State Commission (Appendix 9 of SNiP 3.01.04-87). For the composition of the actual appendices to the text of the act of the State Commission, see clause 2.4.6.

2.3. Forms of acceptance documentation

2.3.1. Lists, checklists, statements, references

	Form No. 1.1
	Base: VSN 012-88 (Part II)
	Minneftegazstroy

SCROLL

organizations and responsible persons involved

in construction

№ p / p	The name of the organization and its departmental subordination	Types of work performed (including control)	Full name, position of the person in charge	Signature example	Note

M.P.

Head of General Contractor

(surname, initials)(signature) (date)

Heads of subcontractors

organizations _____________________ ___________ ____________

(position, (signature)(date)

surname, initials)

_____________________ ___________ ____________

(position, (signature) (date)

surname, initials)

Ministry _____________________	Form No. 1.2
Association, trust _________________	Base: VSN 012-88 (Part II)
	Minneftegazstroy
SMU, SU, PMK, KTP ________________
Plot __________________________	________________________________
	An object __________________________

REGISTRY

executive documentation

Passed:

Head of PTO (OPO)

control (flow) _____________________ ___________ ____________

(surname, initials)(signature) (date)

Accepted:

Representative

customer (directorate) _____________________ ___________ ____________

(position, (signature)(date)

surname, initials)

Ministry _____________________	Form No. 1.3
Association, trust _________________	Base: VSN 012-88 (Part II)
_________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ____________________
Plot __________________________	________________________________
	An object __________________________

STATEMENT

installed fittings and equipment

Head of PTO (OPO)

control (flow) _____________________ ___________ ____________

(surname, initials)(signature) (date)

Boss

production

(line) department

customer (directorate) _____________________ ___________ ___________

(organization, (signature)(date)

surname, initials)

Representative of a healthcare facility

(LPUMG) _____________________ ___________ ___________

(date)

surname, initials)

Ministry _____________________	Form No. 1.4
Association, trust _________________	Base: VSN 012-88 (Part II)
_________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ____________________
Plot __________________________	________________________________
	An object __________________________

STATEMENT

project changes

№ p / p	Parcel, station, or snapping	Provided for the project (working drawing number)	Actually completed	Documents allowing changes (date, no.)	Note

M.P.

Head of Department

(flow) _____________________ ___________ ____________

(surname, initials)(signature) (date)

Supervisor

technical supervision of the customer _____________________ ___________ ____________

(organization, (signature) (date)

surname, initials)

Ministry _____________________	Form No. 1.5
Association, trust _________________	Base: VSN 012-88 (Part II)
_________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ____________________
Plot __________________________	________________________________
	An object __________________________

MAGAZINE

comments and suggestions for maintaining

construction and installation works

Commencement of work ____________ 19___

Completion of work _________ 19___

M.P.

Head of Department

(flow) _____________________ ___________ ____________

(surname, initials)(signature) (date)

№ p / p	Content of comments and suggestions (identified deviations from design and estimate documentation, violations of the requirements of building codes and rules for the production of construction and installation works, etc.)	Date of recording	The entry was made (position, organization, surname, initials of the controlling person)	Acquainted with the entry: date, signature of the journalist	Troubleshooting information	Surname, initials, position and signature of the responsible person checking the journal

Ministry _____________________	Form No. 1. 6
Association, trust _________________	Base: VSN 012-88 (Part II)
_________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ____________________
Plot __________________________	________________________________
	An object __________________________

REFERENCE

on reclamation at the site

pipeline _____________________

from km / pc ________________ to km / pc

A real certificate has been drawn up stating that reclamation on

pipeline section _____________

from km / PC _________________________ to km / PC ________________________

carried out in accordance with the project ___________________________________,

developed by _____________________________________________________

(name of the design organization, date)

and current regulatory documents ____________________________

M.P.

Head of general contractor

(position, organization, (signature)(date)

surname, initials)

Responsible representative

land user _____________________ ___________ ___________

(position, organization,(signature) (date)

surname, initials)

Ministry _____________________	Form No. 1. 8
	Base: VSN 012-88 (Part II)
__________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ___________________
Plot __________________________	_________________________________
	An object __________________________

LETTER OF FAILURES

on the " " __ __ _ ___ ___ 19__ _ _ G.

M.P.

Chairperson

working commission

(position, organization, (signature)(date)

surname, initials)

Head of General Contractor

organizations _____________________ ___________ ___________

(control, flow) (position, organization,(signature) (date)

surname, initials)

Ministry _____________________	Form No. 1.8
Association, trust _______________	Base: VSN 012-88 (Part II)
__________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ___________________
Plot __________________________	_________________________________
	An object __________________________

HELP on elimination of imperfections,

identified by the working committee

" " _ _____ _____ 19___

Compiled in that the deficiencies identified by the working commission upon acceptance of completed construction ________ ______________ ___ ________________________ ___________________

(linear part of the pipeline,

_____________________________________ ______________ _______________________________

km, electrochemical protection, other objects)

_________________________________________________________ ______________ __________,

those named in the "Vedomosti imperfections", eliminated in full and in the terms stipulated by the specified "Vedomosti".

M.P.

Chairperson

working commission _____________________ ___________ ___________

(position, organization,(signature) (date)

surname, initials)

Head of General Contractor

organizations _____________________ ___________ ___________

(control, flow) (position, organization, (signature)(date)

surname, initials)

Ministry _____________________	Form No. 1.9
Association, trust _______________	Base: VSN 012-88 (Part II)
__________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ___________________
Plot __________________________	_________________________________
	An object __________________________

REFERENCE

about the estimated and actual cost of construction

____________________________________________________

(pipeline name, site reference)

" " _ ____ _______ 19___

Estimated cost of the launch complex, thous. rub.			Actual cost, thous. rub.
Total	CMP	Equipment	Total	CMP	Equipment	Other

M.P.

Customer manager

(directorate) _____________________ ___________ ____________

(surname, initials) (signature) (date)

Chief Accountant _____________________ ___________ ____________

(surname, initials) (signature) (date)

2.3.2. Executive production documentation

and acts of intermediate acceptance

Ministry _____________________	Form No. 2.1
Association, trust _______________	Base: VSN 012-88 (Part II)
__________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ___________________
Plot __________________________	_________________________________
	An object __________________________

ACT No.

to fix the route (platform)

from "" _ ___ ______ 19___

Compiled by representatives of: Design Institute ______________ ____________________ _

_________________________________________________________________ ______________ __,

(name of the institute) (position, surname, initials)

customer _____________________________ ________________ ____________________________,

general contractor ________________________________________________ ________________ ____,

(position, organization, surname, initials)

subcontracting organization of engineering preparation of construction ____ __________________ ___

__________________________________________________________________ ______________ _,

(position, organization, surname, initials)

surveyor ___________________________________________________ _______________ ______

(position, organization, surname, initials)

the fact that fixing the route _____________ ___________________ ________________ wires,

sites _______ ______ __________ on the section from km _______ ______________ ________ pcs to

km __________ __________ _______ PC produced according to the "Instruction on the order fixing and delivery by the customer of the routes of the main pipelines, housing construction sites and off-site communications ", working drawings and SNiP 3.01.03-84.

______ was installed along the track (site) _______________________ _________ permanent

and __________ _______ ______________ temporary benchmarks. The whole track is secured ___________

____________________________________________________________________ _____________

(reinforced concrete, metal, wood, etc.)

columns indicating the picketage.

Passed:

Representative _____________________ ___________ ____________

design institute (surname, initials) (signature) (date)

Accepted-passed:

Customer representative _____________________ ___________ ____________

(surname, initials) (signature) (date)

Accepted-passed:

Representative _____________________ ___________ ____________

general contractor (surname, initials) (signature) (date)

Accepted:

Representative _____________________ ___________ ____________

subcontractor (surname, initials) (signature) (date)

Ministry _____________________	Form No. 2.2
Association, trust _______________	Base: VSN 012-88 (Part II)
__________________________________	Minneftegazstroy
SMU, SU, PMK, KTP ________________	Building ___________________
Plot __________________________	_________________________________
	An object __________________________

PERMISSION

for the right to work

from "" __ ___ _______ 19___

It is allowed to carry out work on ______________________________ ___________________

(specify the type of work)

on the road ________ ________ _______ wires, pad ______ __________ __________________

on the section: from km / PC _______ ________ ______ to km / pc ______ __________ __________________

or line name according to the scheme ______________________ ________________ ______________

________________

Minneftegazstroy

DEPARTMENTAL BUILDING STANDARDS

CONSTRUCTION OF HIGHLIGHTS AND INDUSTRIAL

PIPELINES

Quality control and acceptance of works

Forms of documentation and rules for its execution

in the process of delivery - acceptance

Date of introduction 1989-07-01

DEVELOPED by the All-Union Scientific Research Institute for the Construction of Trunk Pipelines (VNIIST): V.D. Shapiro; M.V. Mashkov

Main Directorate of State Gas Supervision in the USSR (Glavgosgaznadzor of the USSR): V.L. Nemchin; R.G. Toropova

Orgenergoneft Trust (USSR Ministry of Oil Industry): V.P. Pokrovsky

The following took part in the development of the document:

INTRODUCED BY VNIIST

PREPARED FOR APPROVAL:

The main scientific and technical department of the Ministry of Oil and Gas Construction B.S. Lange (Deputy Head of the State Oil Technical University);

The Main Directorate of State Gas Supervision in the USSR V.I. Eristov (Deputy Head of the Glavgosgaznadzor of the USSR);

The Main Directorate for Design and Capital Construction of the USSR Ministry of Oil Industry - V.R. Avanesov (Deputy Head of the Main Directorate of the Department of Management).

Developed for the first time

AGREED:

Gosstroy of the USSR (letter No. ACh-625-8 dated 02.22.89)

Glavgosgaznadzor of the USSR (letter No. 11-5-2 / 341 dated 09.12.88)

GUPIKS of the Ministry of Gas Industry of the USSR (letter No. 03-02-4 / 205 of 13.02.89)

SSO "Zapsibtruboprovodstroy" (letter No. 01-176 of 03/31/89)

Glavtransneft (letter No. 9-4 / 319 dated 02.20.89)

Glavtyumenneftegaz (letter No. 23 / 5-15 dated 02.24.89)

Production Association "Bashneft" (letter No. 04-35 / 312 dated 03.23.89)

Production Association "Nizhnevartovskneftegaz" (letter No. 30-89 dated 20.03.89)

Production Association "Surgutneftegas" (teletype 235561/253 dated 04/19/89)

Production Association "Kuibyshevneft" (teletype 214319/1004, 10225/4 from 25.04.89)

IMPLEMENTED Change No. 1, approved by the order of the Ministry of Construction of Oil and Gas Industry Enterprises No. 48 dated March 11, 1990, entered into force on April 1, 1990.

Sections, paragraphs, tables in which changes have been made are marked in this document (K).

1. General Provisions

1.1. Part II was developed on the basis of SNiP 3.01.01-85 "Organization construction production"," Acceptance of completed construction projects into operation. Basic provisions ", SNiP III-42-80" Rules for the production and acceptance of works. Trunk pipelines ".

1.4. The documentation drawn up during the construction process is subdivided into:

acceptance, submitted according to clause 2.1 by the general contractor of the working commission, and then submitted by the customer according to clause 2.2 of the State Acceptance Commission;

current, i.e. internal documentation drawn up by the contractor for the needs of production.

in clause 2.1 and in clause 2.2 (regarding the preparation of documents);

in the forms of documents, clause 2.3 (regarding the signing of documents).

1.5. In the process of commissioning the object, the general contractor submits the following acceptance documents to the working commissions:

various lists, lists, statements, certificates, passports, certificates, etc. (clause 3.5 "a" and "b");

executive documentation.

Executive documentation is subdivided into:

executive design documentation (clause 3.5 "b");

executive production documentation (according to clause 3.5 "g", "d", "f", "g", "z", "k").

After the end of the work of the working commission, the acceptance documentation is transferred to the customer (directorate of the facility under construction).

1.6. The current documentation is divided into:

the fact of performing specific work;

the required level of their quality, compliance with the project and regulatory documentation;

participation of specific performers (organizations, departments or persons);

the possibility of performing subsequent works.

1.9. The number of copies of the act to be filled out in the process of delivery and acceptance of works must correspond to the number of handing over and receiving organizations.

1.10. Executive production documentation should be drawn up directly in the course of work, without a lag. At the final stages of construction, documentation must be drawn up:

before the start of pipeline purging and flushing - for all firing and preceding works in the purged (flushed) area;

before testing - for all work, including installation, layout and fencing of crane units;

Note. In the regions of the Far North and Western Siberia, the issues of the final backfill and fencing are resolved on the spot in each specific case as agreed with the customer. The safety of all work on testing pipelines must be ensured in all cases.

1.11. Before the start of the work of the State Commission, all work must be completed, including the deficiencies noted by the working commission.

2. Acceptance documentation

2.1. The composition of the documentation submitted by the general

contractor to working commissions:

2.1.1. a list of organizations and persons in charge involved in the construction; constitutes the PTO (OPO) of the control (flow); (form No. 1.1);

2.1.2. register of executive documentation; constitutes the PTO (OPO) of the control (flow); (form No. 1.2);

2.1.4. set of executive production documentation, including:

forms of executive production documentation;

acts of intermediate acceptance of individual critical structures and assemblies; (according to the application); completes the PTO (OPO) control (flow);

2.1.5. list of installed fittings and equipment; constitutes the PTO (OPO) of the control (flow); (form No. 1.3);

2.1.6. list of project changes; constitutes the PTO (OPO) of the control (flow); (form No. 1.4);

2.1.8. a journal of comments and suggestions on the conduct of construction and installation works; leads the foreman of the site; (form No. 1.5);

2.1.10. certificate of cleaning the pipeline sections submitted for delivery from building materials, structures and equipment; constitutes the PTO (OPO) of the control (flow); signed by a representative of the operating organization (LPU, LPUMG) and the head of the general contractor;

2.1.11. certificate of reclamation at the pipeline section; constitutes the PTO (OPO) of the control (flow); (form No. 1.6);

2.1.12. list of incomplete work; is the production service of the customer (directorate); (form No. 1.7);

2.1.13. documentation according to clause 3.5 "d", "f", "g", "h".

2.2. The composition of the documentation submitted by the customer

State Acceptance Commission:

2.2.1. certificate of elimination of deficiencies identified by the working commission; is the production service of the customer (directorate); (form No. 1.8);

2.2.2. certificate of estimated and actual cost of construction; is the production service of the customer (directorate); (form No. 1.9);

2.2.3. approved design and estimate documentation;

2.2.4. consolidated materials of working commissions (acts of working commissions and forms according to clause 2.1); completes the production service of the customer (directorate);

2.2.5. equipment passports; completes the production service of the customer (directorate);

2.2.6. documents on the allotment of land plots; is the production service of the customer (directorate);

2.2.7. document for special water use; is the production service of the customer (directorate);

2.2.9. certificate of the provision of communication facilities; draws up the production service of the operating organization (LPU, LPUMG), signed by its representative;

________________

Minneftegazstroy

DEPARTMENTAL BUILDING STANDARDS

CONSTRUCTION OF HIGHLIGHTS AND INDUSTRIAL

PIPELINES

Quality control and acceptance of works

VSN 012-88 part 2

Forms of documentation and rules for its execution

in the process of delivery - acceptance

Date of introduction 1989-07-01

DEVELOPED by the All-Union Scientific Research Institute for the Construction of Trunk Pipelines (VNIIST): V.D. Shapiro; M.V. Mashkov

Main Directorate of State Gas Supervision in the USSR (Glavgosgaznadzor of the USSR): V.L. Nemchin; R.G. Toropova

Orgenergoneft Trust (USSR Ministry of Oil Industry): V.P. Pokrovsky

The following took part in the development of the document:

INTRODUCED BY VNIIST

PREPARED FOR APPROVAL:

The main scientific and technical department of the Ministry of Oil and Gas Construction B.S. Lange (Deputy Head of the State Oil Technical University);

The Main Directorate of State Gas Supervision in the USSR V.I. Eristov (Deputy Head of the Glavgosgaznadzor of the USSR);

The Main Directorate for Design and Capital Construction of the USSR Ministry of Oil Industry - V.R. Avanesov (Deputy Head of the Main Directorate of the Department of Management).

Developed for the first time

With the introduction of the Departmental building codes “Construction of main and field pipelines. Quality control and acceptance of works. Part II. Forms of documentation and rules for its execution in the process of handover and acceptance "are no longer valid" Forms of executive documentation for hidden work during the construction of trunk pipelines "approved by the State Gas Inspectorate of the Ministry of Gasprom on November 3, 1975, agreed by the Ministry of Oil Industry and the Ministry of Oil and Gas Construction.

AGREED:

Gosstroy of the USSR (letter No. ACh-625-8 dated 02.22.89)

Glavgosgaznadzor of the USSR (letter No. 11-5-2 / 341 dated 09.12.88)

GUPIKS of the Ministry of Gas Industry of the USSR (letter No. 03-02-4 / 205 of 13.02.89)

SSO "Zapsibtruboprovodstroy" (letter No. 01-176 of 03/31/89)

Glavtransneft (letter No. 9-4 / 319 dated 02.20.89)

Glavtyumenneftegaz (letter No. 23 / 5-15 dated 02.24.89)

Production Association "Bashneft" (letter No. 04-35 / 312 dated 03.23.89)

Production Association "Nizhnevartovskneftegaz" (letter No. 30-89 dated 20.03.89)

Production Association "Surgutneftegas" (teletype 235561/253 dated 04.19.89)

Production Association "Kuibyshevneft" (teletype 214319/1004, 10225/4 from 25.04.89)

IMPLEMENTED Change No. 1, approved by the order of the Ministry of Construction of Oil and Gas Industry Enterprises No. 48 dated March 11, 1990, entered into force on April 1, 1990.

Sections, paragraphs, tables in which changes have been made are marked in this document (K).

General Provisions

1.1. VSN 012-88 part 2 developed on the basis of SNiP 3.01.01-85 “Organization of construction production”, SNiP 3.01.04-87 “Acceptance of completed construction projects into operation. Basic provisions ”, SNiP III-42-80“ Rules for the production and acceptance of works. Trunk pipelines ”.

1.4. The documentation drawn up during the construction process is subdivided into:

acceptance, submitted according to clause 2.1 by the general contractor of the working commission, and then submitted by the customer according to clause 2.2 of the State Acceptance Commission;

current, i.e. internal documentation drawn up by the contractor for the needs of production.

in clause 2.1 and in clause 2.2 (regarding the preparation of documents);

in the forms of documents, clause 2.3 (regarding the signing of documents).

1.5. In the process of commissioning the object, the general contractor submits the following acceptance documents to the working commissions:

various lists, lists, statements, certificates, passports, certificates, etc. (Clause 3.5 "a" and "c" SNiP 3.01.04-87);

executive documentation.

Executive documentation is subdivided into:

executive design documentation (clause 3.5 “b” SNiP 3.01.04-87);

executive production documentation (according to clause 3.5 “g”, “d”, “e”, “g”, “z”, “k” SNiP 3.01.04-87).

After the end of the work of the working commission, the acceptance documentation is transferred to the customer (directorate of the facility under construction).

1.6. The current documentation is divided into:

the fact of performing specific work;

the required level of their quality, compliance with the project and regulatory documentation;

participation of specific performers (organizations, departments or persons);

the possibility of performing subsequent works.

1.9. The number of copies of the act to be filled out in the process of delivery and acceptance of works must correspond to the number of handing over and receiving organizations.

1.10. Executive production documentation should be drawn up directly in the course of work, without a lag. At the final stages of construction, documentation must be drawn up:

before the start of pipeline purging and flushing - for all firing and preceding works in the purged (flushed) area;

before testing - for all work, including installation, layout and fencing of crane units;

before the start of the work of the working commission - for all work. It is allowed, by agreement with the customer, at the specified moment to have outstanding work that does not interfere with normal operation, which is reflected in the “List of deficiencies” drawn up by the working commission.

1.11. Before the start of the work of the State Commission, all work must be completed, including the deficiencies noted by the working commission.

VSN 012-88 part 2

Acceptance documentation

2.1. The composition of the documentation submitted by the general

contractor to working commissions:

2.1.1. a list of organizations and persons in charge involved in the construction; constitutes the PTO (OPO) of the control (flow); (form No. 1.1);

2.1.2. register of executive documentation; constitutes the PTO (OPO) of the control (flow); (form No. 1.2);

2.1.3. a set of design as-built documentation (a set of working drawings with inscriptions on the conformity of the work performed in kind or the changes made (according to clause 3.5 “b” SNiP 3.01.04-87); completes the PTO (OPO) of the control (flow);

2.1.4. set of executive production documentation, including:

forms of executive production documentation;

acts of intermediate acceptance of individual critical structures and assemblies; (according to the application); completes the PTO (OPO) control (flow);

2.1.5. list of installed fittings and equipment; constitutes the PTO (OPO) of the control (flow); (form No. 1.3);

2.1.6. list of project changes; constitutes the PTO (OPO) of the control (flow); (form No. 1.4);

2.1.8. a journal of comments and suggestions on the conduct of construction and installation works; leads the foreman of the site; (form No. 1.5);

2.1.11. certificate of reclamation at the pipeline section; constitutes the PTO (OPO) of the control (flow); (form No. 1.6);

2.1.12. list of incomplete work; is the production service of the customer (directorate); (form No. 1.7);

2.1.13. documentation according to clause 3.5 “d”, “e”, “g”, “h” SNiP 3.01.04-87.

2.2. The composition of the documentation submitted by the customer

State Acceptance Commission:

2.2.1. certificate of elimination of deficiencies identified by the working commission; is the production service of the customer (directorate); (form No. 1.8);

2.2.2. certificate of estimated and actual cost of construction; is the production service of the customer (directorate); (form No. 1.9);

2.2.3. approved design and estimate documentation;

2.2.5. equipment passports; completes the production service of the customer (directorate);

2.2.6. documents on the allotment of land plots; is the production service of the customer (directorate);

2.2.7. document for special water use; is the production service of the customer (directorate);

2.2.9. certificate of the provision of communication facilities; draws up the production service of the operating organization (LPU, LPUMG), signed by its representative;

2.3. Forms of acceptance documentation

2.3.1. Lists, checklists, statements, references

List of organizations and responsible persons involved in the construction

List of installed fittings and equipment

Project change sheet

Journal of comments and suggestions for the construction and installation work

Certificate of reclamation at the pipeline section

List of incomplete work

Certificate of the estimated and actual cost of construction

2.3.2. Executive production documentation

and acts of intermediate acceptance

Act on securing the route (site)

Permit for the right to work

List of welders

Earthmoving Log

Pile log

Pipe welding log

Warranty joint welding certificate

Certificate for welding technological holes

VSN 012-88 Form No. 2.9 Conclusion on quality control of welded joints

VSN 012-88 Form No. 2.10 Conclusion on ultrasonic testing

VSN 012-88 Form No. 2.11 Conclusion on the quality of welded joints welded by electric contact welding

VSN 012-88 Form No. 2.12 Conclusion on the results of mechanical tests of control and tolerance welded joints

Permit for the right to manufacture pipeline insulation

Insulation-laying and insulation repair log

Acceptance certificate for laid and ballasted pipeline

Continuity Control Act

Certificate of acceptance of the crane unit

Permit to clean the cavity and test the laid section of the pipeline

VSN 012-88 Form No. 2.20 Act for cleaning the cavity

VSN 012-88 Form No. 2.21 Hydraulic test certificate

Permit for the right to carry out preliminary (stage-by-stage) testing of pipelines

Preliminary act staged test pipeline

Intermediate acceptance certificate for the connection sections of the compressor station, pump station, receiving nodes

To lay the protective case at the transition

Intermediate acceptance certificate for the pipeline transition

VSN 012-88 form No. 2.27 Log of the phased acceptance of the underwater passage

VSN 012-88 form No. 2.28 Permission to lay the pipeline through a water obstacle

VSN 012-88 form No. 2.29 Act for checking the laying of the pipeline

Act for bank protection and bottom protection works

Intermediate line acceptance certificate

Act for hidden work during the construction of grounding

Act for hidden work during the construction of anode grounding

Act for hidden work during the construction of a tread installation

Hidden work certificate for cable laying

Act for hidden work during the construction of instrumentation

Act on electric installation work during the construction of electrochemical protection devices

Permission to lay a pipeline through a water hazard

2.4. Explanations for the design of acceptance documentation

2.4.1. Explanations for the preparation of acceptance documents are given only to those forms of documents for which it is required to clarify the procedure for filling them out.

2.4.2. Form No. 1.1. The list includes the persons responsible for the production of each type of work performed (foremen, foremen and other responsible persons up to the head of the department), as well as persons who control the production of work (employees of quality control services, surveyors and others).

The list must include all persons whose signatures are found in the logs of work production and acts.

2.4.3. Form No. 1.2. All acceptance documents are entered into the register, including executive production and executive design documents.

The set of as-built design documentation includes all working drawings, including plans and profiles of construction sites with the actual position of the pipeline and its elements stamped on them. Each drawing must have a stamp “In production of work” and be signed by the head of the construction organization. This means that this drawing is executive. After completing the work in accordance with this drawing, a signature is made on it "completed according to the project" and the signature of the head of the construction organization is affixed, certified in accordance with the established procedure. If there are deviations from the project, the actual position of the pipeline and other necessary changes are applied to the working drawing. All changes must be approved by the customer and the design institute, about which signatures must be received on the corresponding working drawings, agreeing on changes in design solutions. All signatures must be certified in accordance with the established procedure.

2.4.4. Form No. 1.3. When filling out this form, fittings for fastening wires, insulators, cables, ropes, etc. - does not fit.

2.4.5. Form No. 1.5. The journal of comments and suggestions on the conduct of construction and installation works combines the functions of a field supervision journal and a general work production journal and is maintained both at linear sections and at pipe-welding bases.

The log contains the results of inspections, comments and suggestions of the customer, supervisory authorities, inspection organizations, control services and management of construction organizations.

Journal entries should be reviewed by supervisors construction department(flow) at least once a decade, with a note on the results of the check.

2.4.6. Form No. 1.7. Notice of imperfections is drawn up by the working commission in the course of work.

2.4.7. Form No. 1.8. References on the elimination of deficiencies, on the estimated and actual cost of construction, on the reclamation, on the provision of the facility with personnel, housing and social and cultural facilities, the provision of communications, as well as documents: on the allotment of land plots, for special water use, for a geodetic breakdown basis for construction - are mandatory annexes to the text of the act of the State Commission, and the documents under paragraphs. 2.2.6-2.2.9 are compiled in any form.

The signing of the act by the State Commission is carried out only after the completion of the complete set of acts of the working commissions with the corresponding annexes for the work included in the scope of the start-up complex.

2.4.8. Form No. 2.2. A permit for the right to carry out work is issued by the customer (directorate) after the completion of preparatory work within the pipeline right-of-way (site), the completion of which is technologically necessary for the production of subsequent main (earth, welding) works. This “permit” should indicate (list) the permitted types of work. A permit for the right to produce insulation is issued in a special form (form No. 2.13).

2.4.9. Form No. 2.3. The list of welders is compiled in the course of construction and installation work and is located at the construction sites.

Before putting the object into operation, a consolidated list of welders is drawn up in the same form.

2.4.10. Form No. 2.4. The journal of earthworks is filled in by the responsible engineering and technical worker (site manager, foreman, foreman) in the course of earthwork.

If the bottom marks do not correspond to the design ones, in column 6, a remark “does not correspond to the project” is made, and if the marks match, the surveyor signs in the column without any comments.

At the same time, the surveyor applies an executive profile according to the leveling data of the trench bottom on the working drawings. In column “11”, the customer makes notes on the permission to lay individual sections of the pipeline, indicating the pickets.

Acceptance of work on digging a trench (columns 9 and 10) should be carried out only immediately before the production of insulation and laying work.

2.4.11. Form No. 2.6. Pipe welding logs are kept on pivot and overhead welding. The legally responsible person for keeping the welding log is the foreman (foreman) of the welding and assembly section.

2.4.11.1. Rotary welding journal. The rotary welding log is filled in every day during the construction process by the foreman (foreman) of the welding and assembly site.

When transferring information to the non-rotary welding log, the signature of the foreman (team leader) and foreman (foreman) from the rotary welding log is not transferred; only his surname and initials are transferred. At the same time, on the 1st page of the non-rotary welding log, an entry is made that the rotary welding log is in the custody of the contractor until the facility is handed over to the State Acceptance Commission.

Column "1" is entered through serial numbers welded pivot joints (from the first to the last in the log).

Column “4” contains data on the pipes being welded. In the case of imported pipes, the type of steel (X-60, X-65, etc.) and the number technical conditions delivery.

Column “6” shall enter the number assigned to the section and the numbers of the joints in each section.

Section numbers and joint numbers are applied to each welded section with indelible paint, with the section numbers being applied on the outside and inside the pipe.

Column “7” contains the serial numbers of the pipes being welded.

For pipes of small diameter (up to a diameter of 114 mm) for a pressure of up to 100 kgf / cm 2 and pipes that do not have a factory marking, the numbers of certificates for the pipes used are entered in column “7”.

In column “13” the ciphers assigned by the welder are entered, and after the codes of the welders who completed the facing and filling layers, the sign “Z” is put, after the codes of the welders who completed the underwelding layer, the sign “P” is put.

Column “14” is signed by the foreman (team leader) on the observance of the joint welding technology.

Column “16” is filled in by employees of the quality control service. In column “16”, notes are made about the control carried out by physical methods, indicating the number of the conclusion, date, control results - “good”, “repair”, “marriage” and designation of the type of control carried out:

“” - gamma / control;

“R” - X-ray inspection;

“U” - ultrasonic testing;

"E" - decoding of diagrams (for electrical installations contact welding);

“M” - magnetographic control.

In column “17” the foreman (foreman) makes a note about the repair or cutting of the joint.

Data on the performed repairs (type of repair, performers, re-inspection, etc.) are entered in the repair log, which is filled in on the last 3-4 pages of the log welding works.

In column “21” (or “29” in form No. 2.6a), the comments of the customer and the controlling organizations are entered, and specific comments on outward appearance, violations of technology when welding joints. The comments are signed by the controlling person indicating the name and position of the inspector. General remarks - marking of sections and photographs, admission of electric welders, preparation of welding consumables, the need for additional control, etc. are not entered in the welding log and are drawn up in separate instructions. In the same column, a note is made on the elimination of comments with the date and signature of the site manager (foreman).

2.4.11.2. Ceiling welding log.

The ceiling welding log is filled in every day during the construction process by the foreman (foreman) of the welding and assembly site.

In the process of performing work at the overhead welding site, the technical supervision of the customer carries out selective quality control of pipes and welded joints by external inspection using the method of random numbers, regulated by the “Regulations on the statistical selective method of control of welding and installation works”, approved in 1988 by the USSR Ministry of Gasprom and the Ministry of Oil and Gas THE USSR.

Column “1” is filled in after filling out the entire journal. It contains all the serial numbers of the joints from the first to the last in the course of the product, and some numbers, if necessary, are entered into the journal of additional work, and the general numbering remains.

For example, if after welding the 26th joint, joints 27, 28 and 29 are listed in the additional work log, then in the general welding log after joint number 26, joint number 30 follows.

Column “4” contains data on pipes, as well as serial numbers of welded pipes and other structural elements.

Serial numbers of pipes welded in sections are not entered in the column, since information about them is available in the rotary welding log.

The transfer of information about the welding of rotary joints to the ceiling welding log should be carried out once a month or after the end of welding work in this area.

In column “6” the names of the elements to be welded are entered (“tee”, coil ”, etc.), the numbers of the joined sections are recorded as a fraction, indicating the numbers of the rotary joints. This column also contains single tubes, coils, curves of artificial bend indicating lengths in meters, numbers of curves and bending angles. Names of elements such as “section”, “pipe” are not written.

In the case of installation of horizontal angles of rotation, in column “6” the sign “pr” or “lion” is put, indicating the direction of the horizontal angle.

In column “9” pickets are entered every 100 m. In addition, the exact location of pickets is carried out in the following areas:

at the beginning and end of crossings over natural barriers;

within the limits of changes in the thickness of the walls of the pipes;

at the beginning and end of intersections with utilities, roads and railways;

in places where valve assemblies and lintels are installed;

at the beginning and at the end of sections of category I and “B”;

at the joints when installing vertical curves and overlap joints.

Column “12” contains the surname and initials of the foreman (team leader).

When welding with the assignment of a brigade code, the number of the welders' layout when welding the joint is entered in the column.

Welding layouts for butt welding are shown on the front page of the magazine or on the inside of the magazine cover.

An example of the layout of welders along the product path:

From the above diagram, it follows that welders with codes “34”, “29,“ 36, “18” participated in the welding of the first sector, and the welder with codes “34” cooked the root layer, welders with codes “29”, “36” cooked filling layers, a welder with the code “18” - the welding layer, with the codes “16,“ 19 ”- the facing layer.

Similarly, welding of sector II involved welders with codes “35”, “11” - root layer, with codes “24”, “41” - filling layers, with codes “18” - welding layer, with codes “32” - facing.

Due to the fact that the welders' placement schemes are changing, several figures are given, each of them is assigned a number, and the numbers of the schemes are entered into column “11” of the welding log. Schemes are signed by the master (foreman), responsible for the correctness of filling in the schemes.

In column “13, the welders' codes are written (in the absence of a brigade code), and uniform order, which records the position of welders when welding a joint. The welders' codes are recorded in the welding log clockwise on the dial along the product, starting from the zenith, and after the code of the welders who performed the root layer, the sign “K” is put, after the codes of the welders who welded the filling layers, the sign “ZP”, after the codes for welders participating in the welding of the facing layer - sign "ABOUT", after the codes of the welders who performed the underwelding layer - sign "P".

This procedure is also allowed in the case of assignment of brigade codes.

Column “14” contains the signature of the foreman (team leader) on the observance of technology requirements during assembly and welding of joints. The foreman confirms with his signature the conformity of the used welding materials, their preparation for welding, the preheating temperature of the edges, compliance with the technology requirements during assembly and welding of joints.

The foreman (team leader) is responsible for compliance with the requirements of the welding technology.

Column “15” contains data on acceptance of welded joints by the master (foreman). When accepting the joint, the foreman (foreman) checks, in addition to the welded joint itself, the condition of the mounted pipes, the absence of inadmissible spatter of deposited metal in the welding zone, the absence of inadmissible displacements of the pipes in the joint, the correspondence of the records on the thickness of the pipes being joined, the numbers of the joints of pipes, sections and other information.

The foreman (foreman) is responsible for the acceptance of the welded joint and the condition of the pipes.

Column “16” contains data on acceptance inspection of welded joints.

Columns "17", "18" are filled in by the contractor.

Joints subject to repair or cut out according to control data or according to the results of acceptance in appearance, are repaired or cut out.

Data on the repair and welding of new joints are given in the journal renovation works, which is drawn up on the last 3-4 sheets of each welding journal.

After the repair of joints has been completed, in columns “19” and “20”, notes are made about the condition of the joints after repair.

In column “21” (or “29” in Form No. 2.6a), entries are made on the submission of data on welded joints to the additional work log, notes on welding of warranty and overlap joints and other information.

The auxiliary weld log has the same form as the main weld log.

It contains, for example, data on the cutting of control joints, records in cases when, in the process of welding on the site, it becomes necessary to install additional joints (for example, in case of mechanical damage to the pipeline surface and the associated need for inserting a "coil", etc. .).

Welding logs are kept separately for the linear part, the nodes for connecting the compressor station and pump station, the units for receiving and starting treatment devices, loops of pump and compressor stations, pipelines constructed at the sites of the compressor station, pump station, UKPG, gas distribution station, AGDS, UZRG, etc.

For the welding logs for individual units, executive schemes are drawn up, indicating the numbers of joints according to the scheme, numbers of mounted units technological equipment, numbers of fittings, etc.

The welding log should be bound and sealed, and the sheets should be numbered.

At the end of the journal, an entry is made: “Total _________________ joints welded and entered into the log, ____________ joints were repaired, ___________ joints were cut and welded again”.

The journal should be kept neatly, without blots, however, in exceptional cases, corrections with the inscription "believe corrected to ________" are allowed. Corrections must be signed by the responsible person.

In the case of heat treatment of welded joints, the welding log is filled in according to form No. 2.6.a.

2.4.12. Form No. 2.9. The conclusion on the quality control of welded joints by physical control methods is drawn up by employees of the quality control service.

In column “2” the numbers of the connected sections or other structural elements are written in fraction, and on rotary welding - the numbers of sections and joints in the section.

In the conclusions based on the results of radiographic inspection, it is possible to write in one line the decryption data for images of the same sensitivity and without images of defects using the abbreviation “bottom” (no defects were found).

The welded joint is inspected before inspection and is accepted in appearance by a defectoscopist.

Acceptance of the joint is formalized with a signature in the conclusion.

2.4.13. Form No. 2.11. The designation of the sectors according to the welded joint scheme is given in the description of the welding log, section 2.4.11.2. In cases where resistance welding machines (type K-584M) are supplied without recording devices, it is allowed visual control behind the welding process on the machine panel devices.

2.4.14. Form No. 2.12. Conclusions on the results of mechanical tests of control and tolerance welded joints can also be drawn up in the form of a journal according to form No. 3.5.

2.4.15. Form No. 2.13. The permit gives the right to carry out only insulation work. The right to lay the pipeline is given by the acceptance of earthworks according to Form No. 2.4 (clause 2.4.8). The manufacturer of welding works is involved in obtaining a permit in accordance with Form No. 2.13.

2.4.16. Form No. 2.14. Insulation-laying and insulation repair journal.

The magazine is the main document reflecting the production of works on the conveyor cycle of pipeline construction.

The journal is kept by the manufacturer of the work - the head of the site or the foreman. Records of the results of control are made in it by employees of the quality control service.

The journal is filled in on the day of work.

Column “4” contains the following data: insulation design (bituminous, polymer tapes, factory, etc.); in the same column, it is noted in what way the insulation is applied - by hand or by machine, the type of insulation is noted - normal or reinforced, the brands of materials used (tape, mastic, primer, reinforcing material).

Column “5 indicates the temperature of the pipe heating before applying the insulation. The temperature is determined by the TP-1 device or other improvised means. The need for heating and its temperature are determined by the work technology and the ambient temperature.

In column “7” the laboratory assistant of the quality control service enters data on the adhesion (stickiness) check with an adhesion meter or the cut-out triangle method. If the result is positive, a mark “CTT” is made in the column.

In the same column, the laboratory assistant notes the results of checking the thickness of the insulating coating.

Checks are carried out using insulation thickness gauges or the triangle cut-out method.

In case of a positive result, a mark “CTT” is made in the column. The frequency of control is at least once a day.

The same column reflects the results of monitoring the continuity of insulation with spark flaw detectors.

Frequency of control - at least once a shift. If the result is positive, a mark “CTT” is made in the column.

Column “7” also contains the results of checking the softening temperature of the bituminous coating.

Column “8” indicates the type and design of the heat-insulating coating - (shells, continuous coating, etc.), brands of heat-insulating materials.

Column “10” contains data on the results of the geodetic survey of the laid pipeline.

If the marks of the top of the laid pipeline correspond to the design marks, the mark “according to the project” is made in the column.

In column “11” the surveyor of the contracting department certifies with his signature the compliance of the results of the inspections of the design position of the pipe, as well as the correction of all defects discovered during the inspections carried out, and the correction of all defects indicated in the comments of the customer and regulatory organizations.

The surveyor is responsible for the accuracy of the inspection of the pipeline laid in the trench. The position of the laid pipeline is applied by the surveyor to the working drawings.

Column “12” contains the remarks of the technical supervision of the customer and the inspecting organizations with the entry of the position, surname, initials and signature.

Column “13” is used to enter notes on the repair of insulation. Insulation repair data is entered into the insulation repair log, the form of which corresponds to the form of the insulation log and which is located on the last 3-4 sheets of the insulation and installation log.

The repaired areas must be checked for continuity with a flaw detector.

In column “16”, the head of the work shall enter a note on the repair of insulation in cases of detection of defects in the backfill field and check by damage seekers and (or) by the method of cathodic polarization.

Column “17” is to be signed by the representative of the quality control service for the results of the checks.

He is responsible for the accuracy of the checks, noted in column “6”.

In column “18” the signature of the work contractor certifies the correctness of the records on the materials used, production conditions, and also indicates the performance of insulation and installation work in accordance with the technology.

In column “19”, the customer's signature certifies the acceptance of all the insulation and laying work performed on this site after the elimination of all the comments entered by him in the work log.

2.4.17. Form No. 2.15. The act is drawn up by the foreman of the general contracting department in the process of insulation, laying, ballasting, thermal insulation of the pipeline and connection of instrumentation wires.

After the elimination of all the comments of the inspecting organizations and the customer, recorded in the log of insulation and laying works, the isolated, laid and ballasted section of the pipeline is adopted by this act.

2.4.18. Form No. 2.16 and Form No. 2.17. Checking the continuity of the insulating coating of a backfilled pipeline by the method of cathodic polarization is not performed in the Far North regions, as well as in other cases established by regulatory documents.

2.4.19. Form No. 2.22 (and Form No. 2.23). In accordance with the sections of underwater crossings, laid with the help of underwater technical means, are subject to testing according to stage I immediately after welding the pipes in the string; stage II - after laying the pipeline. For these stages, a Permit is issued in accordance with Form No. 2.22 and an act in accordance with Form No. 2.23. At the same time, it is possible to draw up documents for each stage separately with a dash of text for other stages. Stage III of testing the underwater crossing is carried out simultaneously with the entire pipeline and is drawn up in an act according to Form No. 2.21.

2.4.20. Form No. 2.24. Before drawing up the act, all acceptance documents for this unit are checked. The documentation should be compiled separately for each node.

2.4.21. Form No. 2.27. The register of the phased acceptance for laying during the construction phase of the underwater crossing is filled out during the performance and acceptance of insulation, lining and ballasting works. The journal only notes the fact that work has been performed in accordance with regulatory and design requirements. On the agreed changes in the use of materials, additional special notes are made in column “13” “Notes”. The presence of changes in design solutions agreed with the customer is confirmed by the signature of the customer's representative simultaneously with the signature for the acceptance of the corresponding work on this lash (decoding of the signature and position is required). The works themselves fit into the same line according to the corresponding columns.

Acceptance certificate of the finished trench for laying

Certificate of acceptance of electrical equipment for installation

Permission to transport pipe sections (links) to the route

3.1.1. Act for the geodetic preparation of the route (site), (form (No. 3.1);

3.1.2. Welder's admission sheet (form No. 3.2, recommended);

3.1.3. Act on the results of checking products for compliance with technical documentation (form No. 3.3, recommended);

3.1.4. Journal of inspection of welded joints by physical control methods (form B 3.4, recommended);

3.1.5. Register of results of mechanical tests of tolerance and control welded joints (form No. 3.5, recommended);

3.1.6. Act for backfilling (embankment) of the laid pipeline (form No. 3.6);

3.1.7. Acceptance certificate of the finished trench for laying the main or reserve line of the underwater crossing (form No. 3.7.);

3.1.8. Certificate of acceptance of electrical equipment for installation (form No. 3.8);

3.1.9. Permission for the removal of pipe sections (links) to the route (form No. 3.9, recommended).

3.3. Explanations for the design of the current documentation

3.3.1. Form No. 3.1. The act is drawn up only in cases where earthworks are carried out by a subcontractor. When working with complex technological flows, an act according to Form No. 3.1 is not drawn up.

When accepting geodetic preparation at the areas of underwater technical works at the request of the organizations of the Ministry of Oil and Gas Construction, clause 7 of the act is supplemented with an indication of the presence of an outline of benchmarks in the appendix indicating characteristic points on the terrain, and in clause 9 additionally the reference numbers and the type of fence are indicated.

Accordingly, for underwater technical work in the appendix to the act, a “Scheme of the actual location of benchmarks (temporary and permanent) is drawn up - at least 2 benchmarks on each bank - with an outline of characteristic points on the ground, as well as an outline of leading and other geodetic marks.

3.3.2. Form No. 3.6. The act for backfilling of the laid pipeline provides for the separation of areas covered with fine soil and areas covered with coarse soil with preliminary filling.

Appendix

(Required)

SCROLL*

forms of executive production documentation

and acts of intermediate acceptance

* This list includes a set of documents required for the formation of sets of executive documentation for the main and special objects of linear pipeline construction.

Form No. 2.1. Act on securing the route (site); constitutes the PTO (OPO) control (flow).

Form No. 2.2. Permit for the right to carry out work; makes up PTO (OPO); control (flow).

Form No. 2.3. List of welders; is the service of the chief welder.

Form No. 2.4. Earthworks journal; is carried out by the work supervisor.

Form No. 2.5. Pile driving journal; is carried out by the work supervisor.

Appendix to Form No. 2.5. Summary list of driven piles.

Form No. 2.6. (2.6.a). Pipe welding log; is carried out by the work supervisor.

Form No. 2.7. Guarantee joint welding certificate; is made by the work producer.

Form No. 2.8. Certificate for welding technological holes; is made by the work producer.

Form No. 2.9. Conclusion on checking the quality of welded joints by physical control methods (R, G, M); is made by the quality control service.

Form No. 2.10. Conclusion on ultrasonic quality control of welded joints; is made by the quality control service.

Form No. 2.11. Conclusion on the quality of welded joints welded by electric contact welding; is made by the quality control service.

Form No. 2.12. Conclusion on the results of mechanical tests of control and tolerance welded joints; is made by the quality control service.

Form No. 2.13. Permit for the right to produce pipeline insulation (underwater crossing); is made by the work producer.

Form No. 2.14. Insulation-laying works and insulation repair log; is carried out by the work supervisor.

Form No. 2.15. Acceptance certificate for laid and ballasted pipeline; is the manufacturer of the work of the general contractor.

Form No. 2.16. Act on the control of the continuity of the insulating coating of the backfilled pipeline; is made by the quality control service.

Form No. 2.17. The act of assessing the quality of the insulation of the completed underground sections of the pipeline by the method of cathodic polarization; is made by the quality control service.

Form No. 2.18. Acceptance certificate of the crane unit, the unit for receiving and starting cleaning devices and other assembly units for adjustment and backfilling; constitutes the PTO (OPO) control (flow).

Form No. 2.19. Permission to clean the cavity and test the laid section of the pipeline; constitutes the PTO (OPO) control (flow).

Form No. 2.20. Act for cleaning the pipeline cavity; constitutes the PTO (OPO) control (flow).

Form No. 2.21. The act of testing for strength, checking for leaks and removing (water, etc.) after testing the pipeline or equipment installed in the volume of the start-up complex of the compressor station, oil pumping station, SPHG, gas distribution station, UZRG, etc.; constitutes the PTO (OPO) control (flow).

Form No. 2.22. Permission for the right to carry out preliminary (stage-by-stage) testing of pipelines and sections of category B, I; constitutes the PTO (OPO) control (flow).

Form No. 2.23. Act for preliminary (stage-by-stage) testing of pipelines and sections of categories B, I; constitutes the PTO (OPO) control (flow).

Form No. 2.24. The act of intermediate acceptance of the sections for connecting the compressor station, pump station, units for receiving and starting up cleaning devices, units for measuring the flow rate and gas reduction; constitutes the PTO (OPO) control (flow).

Form No. 2.25. Act for laying a protective case at the transition of the pipeline through the automobile or railroad; is made by the work producer.

Form No. 2.26. Intermediate acceptance certificate for the passage of a pipeline through a road or railroad; constitutes the PTO (OPO) control (flow).

Form No. 2.27. Log of the phased acceptance of the underwater passage for laying; is carried out by the work supervisor.

Form No. 2.28. Permission to lay a pipeline through a water hazard by pulling through; is made by the work producer.

Appendix to Form No. 2.28. List of design and actual marks of the trench bottom along the axis of the pipeline crossing the water barrier before pulling through.

Form No. 2.29. Act for checking the laying of the pipeline in the alignment of the crossing over a water hazard; is made by the work producer.

Appendix to Form No. 2.29. List of marks of the laying of the pipeline at the crossing over the water obstacle.

Form No. 2.30. Act for bank protection and bottom protection works; is made by the work producer.

Form No. 2.31. The act of intermediate acceptance of the pipeline crossing the water hazard; is made by the work producer.

Form No. 2.32. Act for hidden work during the construction of grounding (working, protective, line-protective); is made by the work producer.

Form No. 2.33. Act for hidden work during the construction of anode grounding; is made by the work producer.

Form No. 2.34. Act for hidden work during the construction of a protector installation; is made by the work producer.

Form No. 2.35. Act for hidden work during cable laying; is made by the work producer.

Form No. 2.36. Act for hidden work during the construction of control and measuring points; is made by the work producer.

Form No. 2.37. Act for electrical installation work during the construction of electrochemical protection devices; is made by the work producer.