Annexure (1)

TOTAL SHEETS 11

PROJECT No.: - 6261

Sr. No. Description Form No.

1 General1.1 Final Visual Inspection Punch List G 001

1.2 Calibration Verification Report G 003

2 Civil & Structure2.1 Quality check for site survey Su 001

2.2 Moisture/density relation test C 001

2.3 Density test C 002

2.4 Field density test - sand cone method C 003

2.5 Pile driving record C 0042.6 Pile driving record C 005

2.7 Pile loading test record C 006

2.8 Aggregate physical properties laboratory report C 007 (2/2)

2.9 Aggregate sieve analysis test C 007 (1/2), C 008

2.10 Design mix properties test of concrete C 009

2.11 Concrete compression specimen test report C 010

2.12 Reinforcement check C 011

2.13 Inspection before placing concrete (pour card) C 012 (1-2)

2.14 Grouting under base plate / pocket C 013

2.15 Building impection record C 014

2.16 Structural steel fabrication C 015

2.17 Inspection of structural steel erection C 016

2.18 Tank foundation settlement C 017

2.19 Fire proofing check list C 018

2.20 Location & level of equipment foundation C 020

2.21 Pile Driving record C 021

2.22 California bearing ratio test of subgrade C 022

Mechanical3 Alignment check M 001~005

3.1 Horizontal pump alignment M 007

3.2 Pressure test for shell and/or tube M 008

3.3 Internals installation check M 009 (1~13)

3.4 Media packing & loading M 010

3.5 Tray leakage test M 012

3.6 Compressor alignment M 013 (1-2)

3.7 Final visual impection punch list M 014

3.8 Installation of supports, Guider & attachment HT 003

3.9 Heater castable, fire brick & insulation blanket check HT 004

INSPECTION TEST PLAN (ITP) FORMAT LIST

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PROJECT No.: - 6261

Sr. No. Description Form No.

INSPECTION TEST PLAN (ITP) FORMAT LIST

4 Tanks4.1 Material control sheet (Material receipt) T 001

4.2 Material control (prior to cutting) T 002

4.3 Welding record for field welded storage tanks T 003

4.4 Vacuum test (Bottom plate) T 004

4.5 Fit-up check T 005, 006

4.6 Roundness check T 007

4.7 Full water test T 012

4.8 Tank foundation settlement T 013

4.9 Pneumatic test T 014

4.10 Final visual impection punch list (tankage) T 016

5 Piping5.1 WPS (welding procedure specification) P 001 (1-2)

5.2 PQR (Procedure qualification record) P 002 (1-3)

5.3 WQT (Welder qualification test) P 003

5.4 Fit up check P 004

5.5 Welding record (root & cover pass) P 005

5.6 Radiographic examination P 007

5.7 Dye penetrant test P 008

5.8 Post weld heat treatment P 009

5.9 Magnetic particle examination P 010

5.10 Ultrasonic examination P 011 (1-2)

5.11 Underground Pipe check P 012

5.12 Line check list P 013

5.13 Pressure test P 014

5.14 Flushing test P 015

5.15 Final visual impection punch list (piping) P 016

6 Electrical6.1 Grounding Resistance test on earth pits & grid E 001

6.2 Insulation resistance check on transformer E 002

6.3 Insulation & continuity test - on HT/LT cables E 003

6.4 Insulation resistance test on HT/LT panels, DB & motors E 004

6.5 Breakdown voltage test (BDV) on transformer oil E 005

6.6 HT/LT motor no load test run E 006

6.7 High voltage test (Hi-pot) on HT cables & equipments E 007

6.8 Precommissioning checks on UPS system E 009

6.9 Precommissioning checks on Battery charger & Battery bank E 010

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PROJECT No.: - 6261

Sr. No. Description Form No.

INSPECTION TEST PLAN (ITP) FORMAT LIST

6.10 Transformer voltage ratio test E 011

6.11 Check list on Transformer E 014

6.12 Lighting on-off tests E 015

6.13 Check list on potential transformer E 016

6.14 Check list on current transformer E 017

6.15 Check list on LT panels (MCC, PCC, PDB, LDB) E 021

6.16 Check list on HT panels/cubicles E 022

6.17 Protection Relay testing E 023

7 Instrumentation7.1 Insulation & continuity test I 001

7.2 Instrument calibration (zero-max point check) I 002

7.3 Calibration record I 003

7.4 Control valve calibration record I 004

7.5 Pressure gauge test I 005

7.6 P.S.V. Bench test I 006

7.7 Pressure test of lead pipe I 007

7.8 Inspection of piping (Air supply piping) I 008

7.9 Loop test I 010

7.10 Function test of analyzer I 011

7.11 Relay setting record I 012

7.12 Sequence test I 013

7.13 Final visual inspection punch list (Instrumentation) I 014

8 Painting8.1 Painting - Application of finish coat PT 001

9 Insulation9.1 Installation of insulation check IN 001

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