Create NOI and ROI for Material Verification - Intergraph Smart WQMS - 6 - Help - Hexagon PPM

Intergraph Smart Weld Quality Management System Help

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English
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Intergraph Smart WQMS
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Smart WQMS Version
6

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.

  1. Click the Material Verification module.

  2. Click Notice of Inspection.

  3. In Select Module list, select the required module.

  4. Click Create Notice of Inspection to create an NOI with the selected components.

  5. 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.

  6. Enter the data for the required properties and click Save Inspection Items.

  7. Select the NOI and click Generate Notice of Inspection . The software generates the report for the selected NOI.

  8. Click Report of Inspection.

  9. Click Create Report of Inspection from NOI . The Create structural Material Verification ROI dialog box appears.

  10. On the Main Details page, enter the following properties and click Next. The Select NOIs page appears.

    • Description

    • Module

    • Area

    • Unit

    • Block

    • Work Package

    • Requested By - By default, the login user.

      The NOIs that satisfy the criteria selected in the Main Details page appear.

  11. Select the required NOI/NOIs and click Finish. An ROI corresponding to the selected NOI/NOIs is created.

  12. Click Create Report of Inspection from drawings . The Create Structural Material Verification ROI dialog box appears.

  13. On the Main Details page, enter the following properties and click Next. The select drawings page appears.

    • Description

    • Module

    • Area

    • Unit

    • Block

    • Work Package

    • Requested By - By default, the login user.

  14. Select the required drawing and click Finish. The weld components related to the selected drawings appear in the Select Inspection Items page.

  15. Select the required weld component and click Finish. An ROI for the selected component is created.

  16. Select the ROI and click Manage Inspection Items . The Manage Inspection Items table appears.

  17. Enter the data for the required properties and click Save Inspection Items.

  18. Select a weld component and click Accept Item . The Accept Item dialog box appears.

  19. Enter the following properties and click Save.

    • Inspector Name - By default, login user.

    • Inspection Date - By default, today’s date.

    • 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.

  20. Select a weld component and click Reject Item . The REPAIR ITEM dialog box appears.

  21. Enter the following properties and click Save.

    • Inspector Name - By default, login user.

    • Inspection Date - By default, today’s date.

    • 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.

  22. Select the ROI and click Generate Report of Inspection . The software generates the report for the selected ROI.

  23. You can download, attach, and remove files for the welds. For more information, see Module Icons.