Sample Itp

Owner / Client : Legend : Project Title : V : Verification Fabricator : H : Hold Point Jo. Number : W : Witness Date : R : ReviewedRev : M : Monitor Page No. : X : Responsibility

AFC : App. For Construction Drawing

REF PROCESS DESCRIPTION CONTROL DOCUMENT ACCEPTANCE CERTIFIYING VERIFYING DOCUMENT TO BE INSPECTIONNO. INSPECTION ACTIVITES CRITERIA DOCUMENT INCL. IN QA. DOSSIER FAB OWNER/

CLIENT PARTY1.0. DOCUMENTS

MIGASTHIRD

INSPECTION AND TEST PLAN (xxxxxxxxxxxxxxxxx )

1.0. DOCUMENTS

1.1 Approval of Drawing and Design Calculation ASME Sect. VIII + Data ASME Sect. VIII Data Sheet As-Built Drawing X H R

Sheet + Owner Spec. Company Approval Design Cal + Drawing Design Cal+Data Sheet1.2 Qualification / Approval of Welding Procedure ASME Sect. IX ASME Sect. IX WPS/PQR With Migas WPS / PQR X H R

Owner Spec. Owner Spec. Approval1.3 Qualification / Approval of Welder and Operatos ASME sECT. IX ASME Sect. IX Welder Certificates Welder Certificates X R R

Issued by Migas Issued by Migas1.4 Approval of NDT Procedures Including Personnel ASME Sect. V ASME Sect. V NDT Procedure + R H R

Certificate Owner Spec. Personnel Certificates

2.0. MATERIALS

2.1 Review of Mill/Test Certificates and Conformance ASME Sect. II ASME Sect. II Mill Certificates Mill Certificates R R R to Code Owner Spec.

2.2 Check Material ( Visual ) ASME Sect. VIII ASME Sect. VIII Receiving Report Mill Certificates X H W2.3 Dimensional Check and Report ASME Sect. VIII ASME Sect. VIII Manufacturers Report Manufacturers Report X / R W R

Mill Certificates Design Calcs.2.4 Check Thickness Mill Certificates Design Calcs. Inspection Reports Inspection Reports X R R

3.0. LAY OUT AND CUTTING

3.1 Cutting Plates and Other Stock AFC Drawing / Cutting Plan ASME Sect. VIII X M R3.2 Check Transferring of Heat Numbers Mill Certificate Mill Certs. X M M3.3 Check Lay out and Marking of Shell AFC Drawing AFC Drawing X M R3.4 Check Position of Nozzle AFC Drawing AFC Drawing X M R

Inspection Inspection







CLIENT PARTYMIGAS

THIRD


4.0. FIT - UP4.0. FIT - UP

4.1 Check Fit-up of Shell / Head / Nozzles ASME Sect. VIII 4.1.1. Long Seams ASME Sect. VIII AFC Drawing Inspection Reports Inspection Reports X W R 4.1.2. Circum seams Owner Spec. X W R 4.1.3. Nozzle Attachments X W R 4.1.4. Reinforcement Pad & Tell Tall (If Any) X W R 4.1.5. Others X W R

5.0. WELDING

5.1 Check Pre-heating ( IF ANY ) ASME Sect. IX WPS / PQR X M -5.2 Check Conformance to WPS WPS / PQR WPS / PQR Welding Map Welding Map X M R

Owner Spec.5.3 Check Welders and Welding Operators WPS / PQR ASME Sect. IX Certificates Certificates X M R

ASME Sect. VIII Welding Record5.4 Check Welding Electrode Used WPS / PQR ASME Sect. IX Material Certificates Material Certificates X M R

6.0. N D E

6.1 Buttweld ( Long Seams, Circum, Seam & Nozzle

Flange )

6.1.1. 100% Penetrant NDE Reports NDE Reports X W R 6.1.2. 100% RT NDE Reports NDE Reports X R R

ASME Sect. V

ASME Sect. V & VIII




CLIENT PARTYMIGAS

THIRD


7.0. DIMENSIONAL AND VISUAL CHECK7.0. DIMENSIONAL AND VISUAL CHECK

7.1 Check Roundness of Shell After Welding ASME Sect. VIII ASME Sect. VIII Inspection Reports Inspection Reports X W R7.2 Final Visual and Dimensional Check ( Includin ASME Sect. VIII ASME Sect. VIII Inspection Reports Inspection Reports X W W7.3 Weld Contour Weld Size and Finish )

7.4 Check for Completeness of Nozzle Support, Pads etc AFC Drawing AFC Drawing X W R7.5 Internal Check for Clean X W R

8.0 HYDROSTATIC TEST

8.1 Procedure ASME Sect. VIII ASME Sect. VIII Hydrotest ProCedure Hydrotest Procedure X H R

Owner Spec. Calibration Certificates Calibration Certificates

8.2 Calibration of Gauges ASME Sect. VIII Hydrotest Report Hydrotest Report X / W R R8.3 Hydrotest Operation Procedure W H8.4 Record ASME Sect. VIII R R

9.0 PAINTING

9.1 Check Painting Material (Batch No.) Procedure Inspection Reports Inspection Reports X R9.2 Check Surface Preparation Owner Spec. SSPC-SP-10 Inspection Reports Inspection Reports X W9.3 Roughness Check Owner Spec. Owner Spec. Inspection Reports Inspection Reports X W9.4 Check DFT of Priming Procedure / Owner Spec. - Inspection Reports Inspection Reports X W9.5 Check DFT of Second Coat Procedure / Owner Spec. - Inspection Reports Inspection Reports X W9.6 Check DFT of Top Coat Procedure / Owner Spec. - Inspection Reports Inspection Reports X W

Inspection


Inspection

R

HR




CLIENT PARTYMIGAS

THIRD


Check That Vessel, Name Plate, Contents is AFC Drawing AFC Drawing X W10.0 Check That Vessel, Name Plate, Contents is AFC Drawing AFC Drawing X W Correct and Fitted Correctly, Blind Opening

and Shipping Mark

Packing Lifting and Transportation Arragement Procedure / AFC Procedure AFC Drawing AFC Drawing X / R R

Owner Spec. AFC Drawing Quality Record Owner Spec. Owner Spec. X R R

11.0

12.0 Manual Mutu

10.0

Manual Mutu

Fabricator by,

( )

Approved by,MIGAS

( )

Approved by,

( )

Withness by,PJIT

( )

Approved by,

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Documents

Sample Itp