100% found this document useful (1 vote)
292 views7 pages

Petrochemical Inspection Plan

The inspection and test plan summarizes the quality control activities that will be performed for a TEA product cooler. Key steps include: 1) Reviewing and approving design calculations and drawings to confirm compliance with codes and specifications. 2) Verifying materials meet specifications by reviewing material test certificates and inspecting for defects and proper markings. 3) Performing radiographic and liquid penetrant testing of welds according to codes. 4) Conducting hydrostatic, leak, and operational tests to verify proper functioning.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
292 views7 pages

Petrochemical Inspection Plan

The inspection and test plan summarizes the quality control activities that will be performed for a TEA product cooler. Key steps include: 1) Reviewing and approving design calculations and drawings to confirm compliance with codes and specifications. 2) Verifying materials meet specifications by reviewing material test certificates and inspecting for defects and proper markings. 3) Performing radiographic and liquid penetrant testing of welds according to codes. 4) Conducting hydrostatic, leak, and operational tests to verify proper functioning.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 7

Page 1+0 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

CLIENT SAUDIKAYAN PETROCHEMICAL COMPANY

AGMF JOB NO. 206/15; MFG. SL# PV-0085

ITEM DESCRIPTION TEA PRODUCT COOLER

ITEM NO. E-66253

PROJECT SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE FACILITY PROJECT

PURCHASE ORDER 4501876201

SPECIAL SERVICE NONE

CODE OF CONSTRUCTION ASME SEC.VIII Div 1 Ed2013; TEMA CLASS 'R' 9th ED; API 660 8th ED. CODE STAMPING: ASME "U" STAMP

AGMF DRAWING NO AGMF-206-01 Rev.0 (refer master list of documents for latest revision of the drawing)

Q01-S01- Pressure vessels generalQ01-E01- Pressure vessel,Q01-F01- Pressure vessels welding and fabricate, Q01-F28- Allowable fabrication tolerences,
PROJECT SPECIFICATIONS & Q01-T01 Pressure vessel- testing and inspection; Q01-T02 Inspection requirements for Pressure vessels; Q01-T06 Pressure vessel manufacture QA/QC
REFERENCE DOCUMENTS Program; Q01-T07 Material identification program; Q02-F01- Shell and tube heat exchanger material and fabrication, Q02-T01- Shell and tube exchanger
testing and Inspection, Q02-T02- Inspection instructions Shell and tube heat exchangers, T01-S01- Paints & Coatings specifications(SES-PCS)

Revised, Client comments


2 30-Dec-15 incorporated

1 14-Dec-15 Revised, Client comments


incorporated

0 2-Jul-15 Issued for review and


comments

Prepared by Reviewed &Approved by Approved by Approved by


Rev Date Status
QA /QC Engineer QA/QC Manager AI Client/SAUDIKAYAN

4-1,Rev.0,Date:01.06.08
2+1 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

Item Description : Project: SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE


AGMF Job No. : 206/16 Item No. : E-66253 TEA PRODUCT COOLER P.O.No.: 4501876201 FACILITY PROJECT

Sl. No. Quality control activity Characteristics to be Controlling documents Acceptance criteria Verifying documents Responsibility AGMF AI SABIC-INSPN. REMARKS
verified
1.0 DRAWINGS & DOCUMENTS
Conformance to ASME
Review & acceptance of Design ASME Sec.VIII.Div.I 2013Ed , Engineering.
1.1 calculations Sec.VIII.Div.I 2013Ed , Data sheet, Data sheet, P.O. Data sheet, Design Calculations Manager H R R/A
P.O.

1.2 Review & acceptance of drawings Compliance to Code and client Equipment Data Sheet Equipment Data Sheet, ASME Approved Drawing Engineering. H R R/A
requirements Sec.VIII.Div.I, 2013 Ed Manager

verify company approval of


Approved drawings, P.O, Approved drawings, P.O,
1.3 Pre-Inspection meeting (PIM) manufacturer, ITP, clarifications, if Project specifications Project specifications MoM QA/QC Manager H … H
any
2.0 RAW MATERIAL - IDENTIFICATION & TRACEABILITY , CERTIFICATE REVIEW

Visual defects/damages,
Dimensions, Material test Drawing, P.O, applicable
P.O, Applicable Material
2.1 Tubes - SA 213 TP 316L certificate review- Chemical & Material specification, EN specification, ASME sec VIII-1, Mill/Material Test Q C Inspector H R W
Physical properties, Material specn 10204 -3.1 Certfication, Q01- UG-77, Q02-F01 Certificate
& grade, identification markings & S01, Q02-F01, Q01-E01
correlation

Visual defects/damages,
Dimensions, Material test Drawing, P.O, applicable P.O, Applicable Material
certificate review- Chemical & Material specification, EN Mill/Material Test
2.2 Tube Sheet - SA 182 F 316L specification, ASME sec VIII-1, Q C Inspector H R W
Physical properties, Material specn 10204 -3.1 Certfication, Q01- UG-77, Q02-F01 Certificate
& grade, identification markings & S01, Q02-F01, Q01-E01
correlation

Visual defects/damages,
Dimensions, Material test Drawing, P.O, applicable
P.O, Applicable Material
2.3 Shell Pipe - SA 312 TP 316L certificate review- Chemical & Material specification, EN specification, ASME sec VIII-1, Mill/Material Test Q C Inspector H R W
Physical properties, Material specn 10204 -3.1 Certfication, Q01- UG-77, Q02-F01 Certificate
& grade, identification markings & S01, Q02-F01, Q01-E01
correlation

Visual defects/damages,
Pipes- SA 106GR.B,
SA 312 TP 316L , Dimensions, Material test Drawing, P.O, applicable P.O, Applicable Material
certificate review- Chemical & Material specification, EN Mill/Material Test
2.4 flanges/forgings- Physical properties, Material specn 10204 -3.1 Certfication, Q01- specification, ASME sec VIII-1, Certificate Q C Inspector H R M
SA 182 UG-77, Q02-F01
F316L, SA 105, & grade, identification markings & S01, Q02-F01, Q01-E01
correlation
pipe fittings- SA 234 WPB.

Visual defects/damages,
Dimensions, Material test Drawing, P.O, applicable
P.O, Applicable Material
2.5 certificate review- Chemical & Material specification, EN specification, ASME sec VIII-1, Mill/Material Test Q C Inspector H R M
Bolting/Fasteners; Gaskets Physical properties, Material specn 10204 -2.2 Certfication, Q01- UG-77, Q02-F01 Certificate
& grade, identification markings & S01, Q02-F01, Q01-E01
correlation

4-1,Rev.0,Date:01.06.08)
3+1 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

Item Description : Project: SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE


AGMF Job No. : 206/16 Item No. : E-66253 TEA PRODUCT COOLER P.O.No.: 4501876201 FACILITY PROJECT

Sl. No. Quality control activity Characteristics to be Controlling documents Acceptance criteria Verifying documents Responsibility AGMF AI SABIC-INSPN. REMARKS
verified

Visual defects/damages,
Dimensions, Material test Drawing, P.O, applicable
2.6 Non-Pressure Parts certificate review- Chemical & Material specification, EN Drawing, P.O, Applicable Mill/Material Test Q C Inspector H R M
Physical properties, Material specn 10204 -2.2 Certfication, Q01- Material specification Certificate
& grade, identification markings & S01, Q02-F01, Q01-E01
correlation

Identification marks- heat no., Mill/Material test


Transfer of markings/Traceability Drawing, ASME sec VIII Div.I, Material test cetificate(MTC),
2.7 of materials plate no., material specification, Material specification, Q01-T07 ASME Sec VIII-I, cetificate(MTC), Q C Inspector H M M
job no., item no., etc., Inspection request/report

Visual defects/damages, Partial Drawing, P.O, applicable


data report(PDR) review, Material specification, EN P.O, Applicable Material Mill/Material Test
2.8 Expansion bellow (Sub-order) specification, ASME sec VIII-1, Q C Inspector H R W
identification markings & 10204 -3.1 Certfication, Q01- UG-77, Q02-F01 Certificate
correlation S01, Q02-F01, Q01-E01

Positive material identification (a) one test for each pressure-


retaining (b) one test for each
2.9 (PMI) of pressure-retaining pressure-retaining weld and weld Drawing PMI Procedure PMI Report QC Inspector H R M
components and welds & weld
repairs. repair(if any)
- Elements: Cr,Ni,Mo & C

3.0 WELDING (WPS+PQR,WELD MAP)

Welding Procedure
Welding Procedure
Specification(WPS), Welding Compliance with ASME Sec IX. Specification (WPS),
3.1 Procedure Qualification Client requirements Drawing, PQR, Q01-F01 ASME Sec IX Procedure Qualification Q C Inspector H R R/A
Record (PQR) and weld
Record(PQR) and Weld map map

Welder/welding operator Welding Procedure Welder Performance


3.2 Performance Qualification Record Compliance with ASME Sec IX Drawing, WPS,Q01-F01 Specification(WPS) , ASME Sec Qualification Q C Inspector H R A
IX Record(WPQR)

Welding consumables (electrodes & Compliance with ASME Sec II Part- Welding Procedure
3.3 filler matel) C Drawing, WPS,Q01-F01 Specification(WPS) Material Test Certificate Q C Inspector H R M

4.0 NON DESTRUCTIVE TESTING(NDE) AND WORK PROCEDURES

AGMF/NDT/RT/01,
Compliance to ASME Sec V, AGMF/NDT/PT/01, ASME Sec V, ASME Sec VIII-1 ASNT Level III,
4.1 NDE Procedures ASME Sec VIII-1 AGMF/NDT/VT/01, Q01-T01 UW-11, UW-52, Appendix-4,8 NDE Procedures QA/QC Manager H R A

Non Destructive Testing Operator NDT operators qualification as per ASNT Level III,
4.2 Qualifications SNT CP-189 ASME sec VIII-1, SNT CP-189 SNT CP-189 & Written Practice Qualification Certificate QA/QC Manager H R R

Hydro test procedure, Leak test


4.3 W0rk Procedures Compliance to ASME Sec.VIII Div.I, procedure (R/F) Pad, Paint ASME Sec VIII-1 UG-99, 100 Test Procedures QA/QC Manager H R R
client requirements
system, Pickling & passivation

4-1,Rev.0,Date:01.06.08)
4+1 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

Item Description : Project: SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE


AGMF Job No. : 206/16 Item No. : E-66253 TEA PRODUCT COOLER P.O.No.: 4501876201 FACILITY PROJECT

Sl. No. Quality control activity Characteristics to be Controlling documents Acceptance criteria Verifying documents Responsibility AGMF AI SABIC-INSPN. REMARKS
verified
5.0 MANUFACTURING
5.1 SHELL FABRICATION

verification of materials with bill of


5.1.1 Material preparation: marking, BOM, sizes as per drg, edge Drawing Drawing Inspection request/report Supervisor H R M
cutting, edge preparation preparation- bevel angle,
claenliness etc.,

Ovality, Length, bevel preparation,


Fit up of Circular seams: Shell-to- Orientation of shell LS, Drawing,WPS, ASME Sec Drawing, WPS, ASME Sec VIII- W/
5.1.2 Bellow, Shell-to-tube sheet (4C/S) Straightness, mismatch, Visual of VIII.Div-I, UG-33, UG-80, Q01- 1, UG-80 Inspection request/report Q C Inspector H R W/R See, AI Reconciliation Form .
F01, Q02-F01
tack welds

Supervior &
5.1.3 Welding of Circular seams WPS variables/parameters WPS, Drawing WPS weld summary H M M
QC Inspector

100% PT on Back chipped surface Visual- back grinding to sound PT Procedure- ASME Sec VIII-1, APP-8, NDE Level II /
5.1.4 (if applicable) weld material, free from defects AGMF/NDT/PT/01 AGMF/NDT/PT/01 PT report QC Inspector H R R

Visual inspection of Welds joint No., Welder ID, Visual for ASME Sec VIII-1, UW-35,
5.1.5 (C-Seams) surface defects of finished welds. AGMF/NDT/VT/01, Drawing UW-37 Inspection request/report Q C Inspector H W W

5.2 NOZZLES AND ASSEMBLY

Nozzle ID/Part# marking, Bevel Drawing,WPS, ASME Sec Drawing, WPS, ASME Sec VIII-
5.2.1 Fit-up of pipe- to- flange angle, root gap, root face, VIII.Div-I, UG-33, UG-80, Q01- Inspection request/report Q C Inspector H W M
mismatch, Visual of tack welds F01, Q02-F01 1, UG-33

5.2.2 Welding of Pipe to flange joints WPS variables/parameters WPS,Drawing WPS weld summary Supervior & H M M
QC Inspector

5.2.3 100% PT on Back chipped surface


(if applicable)
Visual- back grinding to sound
weld material, free from defects
PT Procedure-
AGMF/NDT/PT/01
ASME Sec VIII-1, APP-8,
AGMF/NDT/PT/01 PT report NDE Level II /
QC Inspector H R R

Welder ID, joint Nos., Visual for ASME Sec VIII-1, UW-35,
5.2.4 Visual inspection of Nozzle welds surface defects of finished welds. AGMF/NDT/VT/01, Drawing UW-37 Inspection request/report QC Inspector H W R

Orientation/Location marking of Orientation / Location as per


5.2.5 Nozzles on Shell/channel drawing. Drawing. Drawing Inspection request/report QC Inspector H R R

Elevation, Projection, Drawing, WPS, ASME Sec VIII.


5.2.6 Fit-up inspection of nozzle assy on Orientation/location, joint Div- I, UG-33,UG-80,Q01- Drawing, WPS, ASME Sec VIII- Inspection Q C Inspector H W/ W
shell/channel(Cat-'D') 1, UG-33 Request/report R
configuration, visual of tack welds F01,Q02-F01

5.2.7 Welding of nozzle assy on WPS variables/parameters WPS,Drawing WPS weld summary Supervior & H M M
shell/Channel QC Inspector

Visual- back grinding to sound


5.2.8 100% PT on Back chipped surface weld material, PT- Weld PT Procedure- ASME Sec VIII-1, APP-8, PT report NDE Level II / H R R
(if applicable) Soundness AGMF/NDT/PT/01 AGMF/NDT/PT/01 QC Inspector

5.2.9 Visual inspection of Nozzle welds on Welder ID, joint Nos., Visual for AGMF/NDT/VT/01, Drawing ASME Sec VIII-1, UW-35, UW- Inspection request/report QC Inspector H W W
Shell/channel surface defects of finished welds 37

PT on nozzle to Shell/channel final PT Procedure- ASME Sec VIII-1, APP-8, NDE Level II /
5.2.10 welds free from surface defects AGMF/NDT/PT/01 AGMF/NDT/PT/01 PT report QC Inspector H …. W

4-1,Rev.0,Date:01.06.08)
5+1 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

Item Description : Project: SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE


AGMF Job No. : 206/16 Item No. : E-66253 TEA PRODUCT COOLER P.O.No.: 4501876201 FACILITY PROJECT

Sl. No. Quality control activity Characteristics to be Controlling documents Acceptance criteria Verifying documents Responsibility AGMF AI SABIC-INSPN. REMARKS
verified
5.3 EXTERNAL ATTACHMENTS- LIFTING LUGS, NAME PLATE BRACKET, SUPPORT SADDLES

Fit up of name plate bracket, lifting joint configuration, Dimensions,


5.3.1 lugs, Leg & saddle supports, visual of tack welds Drawing Drawing Inspection request/report Q C Inspector H …. M

5.3.2 Welding of name plate bracket, WPS variables/parameters WPS,Drawing, Q01-F01 WPS weld summary QC Inspector H ….. M
lifting lugs, saddle supports

Visual inspection of attachment Visual for surface defects of ASME Sec VIII-1, UW-35, UW-
5.3.3 welds finished welds AGMF/NDT/VT/01, Drawing 37 Inspection request/report QC Inspector H W M

5.3.4 PT of fillet welds free from surface defects PT Procedure- ASME Sec VIII-1, APP-8, PT report NDE Level II / H R R
AGMF/NDT/PT/01 AGMF/NDT/PT/01 QC Inspector

6. 0 LEAK TESTING OF NOZZLE REINFORCEMENT PADS

Leak testing of reinforcement pads W/


6.1 Leak tightness of RF pad welds Drawing, Leak test procedure- No Leaks Leak test report QC Inspector H W
of nozzles (at 5 psig) R

7. 0 NON DESTRUCTIVE EXAMINATION (NDE)


PT on all temporary attachments /
AGMF/NDT/PT/01,ASME Sec NDE Level II /
7.1 cleat welds removal areas & Arc free from surface defects AGMF/NDT/PT/01 VIII-1, APP-8 PT report QC Inspector H R R
strikes areas

Drawing, ASME Sec V, ASME sec RT Procedure, ASME Sec V,


7.2 SPOT /Full' RT - As per weld map & RT Report/films review- Weld VIII-1, UW-11, UW-52, RT ASME sec VIII-1, App-4 RT Reports NDE Level II / H R R R - RT film & Report review
NDE Program Soundness QC Inspector
Procedure

Welding of repaired joints WPS(used on actual job) Supervior &


7.3 WPS,Drawing, WPS weld summary H M R
(if any) variables/parameters QC Inspector

AGMF/NDT/PT/01;
7.4 PT or MT on lifting lug final weld Weld Soundness - free from defects AGMF/NDT/PT/01; AGMF/NDT/MT/01 , ASME Sec PT or MT report NDE Level II / H R R
AGMF/NDT/MT/01 QC Inspector
VIII-1
8 .0 STRAIGHT TUBE BUNDLE ASSEMBLY

Tubesheet thickness, dia,bolt circle


8.1 Visual and dimensional inspection dia, no.of holes/holedia, visual for Drawing Drawing Inspection request/report QC Inspector H W/ R
of Tubesheet workmanship and finish R

8.2 Tubebundle skelton assembly workmanship, assebly of all parts- Drawing,, Q02-F01, Q01-F01 Drawing Inspection request/report QC Inspector H W/ R
inspection spacers,tierods,baffles etc., R

Visual and dimensional inspection


8.3 of Tube bundle assembly before Visual for workmanship, overall Drawing Drawing Inspection request/report QC Inspector H W/ M
inserting into the Shell dimensions R

Fitup of shell to tube sheet overal Length, bevel edges Drawing,WPS, ASME Sec Drawing, WPS, ASME Sec VIII- W/
8.4 preparation, Orientation of shell VIII.Div-I, UG-33, UG-80, Q02- Inspection request/report Q C Inspector H M
(C-seam) 1, UG-80 R
LS, Visual of tack welds F01, Q01-F01

4-1,Rev.0,Date:01.06.08)
6+1 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

Item Description : Project: SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE


AGMF Job No. : 206/16 Item No. : E-66253 TEA PRODUCT COOLER P.O.No.: 4501876201 FACILITY PROJECT

Sl. No. Quality control activity Characteristics to be Controlling documents Acceptance criteria Verifying documents Responsibility AGMF AI SABIC-INSPN. REMARKS
verified
Welding of Shell to tubeplate
8.5 (C-seam) WPS variables/parameters WPS, Drawing, WPS weld summary QC Inspector H M M

Insertion and Expansion of tubes % of thining (3-5%) , Drawing,, Q01-F01, Q02-F01, W/


8.6 into tubeholes workmanship Tube expansion procedure Tube expansion procedure Inspection request/report QC Inspector H R M

Seal Welding of Tube -to -tube plate Supervior &


8.7 variables/parameters WPS,Drawing, WPS weld summary H M R
joints QC Inspector

8.8 PT on Tube -to -tube plate seal weld Weld Soundness - free from defects AGMF/NDT/PT/01; AGMF/NDT/PT/01; PT report NDE Level II / H R R
joints QC Inspector

9. 0 FINAL VISUAL & DIMENSIONAL INSPECTION


5.15, 5.2.4, 5.2.9, & 5.3.3
Final Visual & Dimensional Drawing, AGMF/NDT/VT/01, Final visual and
9.1 inspection of Exchanger workmanship, overall dimensions ASME Sec VIII Div. I, Q01-F28 Drawing dimensional report QC Inspector H W W Stages can be verified at the
time of 9.1.
10. 0 HYDROSTATIC TEST

Test pressure as per Drg. Physical


stability of eqpt/ doformation, if
10.1 Hydrostatic Test- Shell side any, leak tightness of TTP joints, Drawing, Hydro test procedure, Drawing, Hydro test procedure Pressure test report QC Inspector H H H
ASME sec VIII-1, UG-99,
holding time 1 hour, position
horizontal

Test pressure as per Drg. Physical


stability of eqpt/ doformation, if Drawing, Hydro test procedure,
10.2 Hydrostatic Test- Tube side any, holding time 1 hour, position ASME sec VIII-1, UG-99, Drawing, Hydro test procedure Pressure test report QC Inspector H H H
horizontal

Equipment completely dry and


10.3 Drying Inspection drying & cleanliness Drawing, Hydro test procedure clean inside Inspection request/report QC Inspector H ….. W

11. 0 SIGNING OF MANUFACTURER’S DATA REPORT AND NAME PLATE FIXING

Verification of Code Name plate Design calculations & Photocopy or photograph QC Inspector &
11.1 markings and attachment to the Name plate as per Drg. Drgs, ASME sec VIII-1 Drawings, ASME sec VIII-1, UG- of name plate. Authorized H W …..
Vessel 116, UG-119 Inspector

Preparation, Review and QC Inspector &


11.2 Acceptance of Manufacturer's Data MDR as per Drawing and Design ASME Section VIII-1 ASME Section VIII-1, UG-120 Manufacturer’s Data Authorized H R …..
calculations Report
Report Inspector

4-1,Rev.0,Date:01.06.08)
7+1 of 7

INSPECTION AND TEST PLAN DOC No.: ITP-206-15, REV. 2

Item Description : Project: SAUDIKAYAN PETROCHEMICAL COMPLEX , AMINE


AGMF Job No. : 206/16 Item No. : E-66253 TEA PRODUCT COOLER P.O.No.: 4501876201 FACILITY PROJECT

Sl. No. Quality control activity Characteristics to be Controlling documents Acceptance criteria Verifying documents Responsibility AGMF AI SABIC-INSPN. REMARKS
verified
12. 0 EXTERNAL SURFACE PREPERATION & PAINTING OF CS PARTS AND PICKLING & PASSIVATION OF SS PARTS

Dew point & surface substrate Painting Supervisor


12.1 Dew point, temperature Painting Procedure, T01-S01 Painting Procedure, T01-S01 Painting Report & QC H …. M
temperature check Inspector

Painting Supervisor
Anchor profile & surface finish (Sa Blotter test -prior to start of
12.2 Surface preparation 2 1/2 ) Painting Procedure, T01-S01 Painting Procedure, T01-S01 Painting Report & QC H …. M blasting.
Inspector

Painting Supervisor
12.3 DFT check for Primer coat visual defects if any, DFT Painting Procedure, T01-S01 Painting Procedure, T01-S01 Painting Report & QC H …. M
Inspector

Painting Supervisor
12.4 Final inspection after painting visual defects if any, DFT Painting Procedure, T01-S01 Painting Procedure, T01-S01 Painting Report & QC H …. W
Inspector

no, traces of black spots / rust Pickling & passivation Pickling & passivation Pickling & passivation Painting
12.5 Pickling & passivation of SS Parts spots Procedure Procedure Procedure Supervisor / Q C H …. W
Inspector
13. 0 PREPERATION FOR SHIPMENT

verification of internal cleanliness,


Packing & Marking, Tube side Rust prevention, blinding of nozzle Drawing, P.O.
13.1 Nitrogen blanketing Inspection Drawing, P.O. Inspection request/report Supervisor & H …. W
openings, orientation marking, QC Inspector
prior to shipment Tube side N2 blanketing

14. 0 FINAL ACCEPTANCE & RELEASE


Review of P.O - Scope of supply,
14.1 Inspection Release Certificate (IRC) QA/QC documents, close out NCRs- Drawing, P.O. ITP Drawing , ITP Inspection Release QC Inspector H …. H
Certificate (IRC)
if any, MDRB
15. 0 MANUFACTURER'S DATA RECORD BOOK(MDRB)

Manufacturer's data record


QC Inspector /
15.1 book(MDRB)- one paper copy+1CD MDRB compilation & Review Drawing , ITP Drawing , ITP MDRB QA/QC Manager H …. R
pdf format

LIST OUT OF NCR'S IF ANY :

LEGEND :
H-HOLD No work may proceed beyond this operation until the AI/TPI/Client representative has accepted it. Notification will be given 3 days in advance and confirmation 1 day in advance.

W-WITNESS
No work may proceed beyond this operation until the AI/TPI/Client representative has accepted it or has given his written permission to waive this inspection point. Notification will be given 3 days in advance and
confirmation 1 day in advance.

R-REVIEW
Is a review point, which would cover the review of documents and would not require acceptance of the AI/TPI/Client representative before proceeding with the next operation, but must be seen prior to the Stamping of the
item
A-APPROVAL Document approval
M-MONITOR Monitor an activity
AGMF Arabian Gulf Metal Factory
AI ASME Authorized Inspectior
CLIENT / END USER SAUDIKAYAN

4-1,Rev.0,Date:01.06.08)

You might also like