INSPECTION AND TEST PLAN : INITIAL INSPECTION
(PRE-REPAIR INSPECTION)
              CLIENT:                                Qatar Petroleum                       CONTRCAT NUMBER:               GC18105000                                   Doc. No. :                     GC18105000-1703
              MAIN CONTRACTOR:                       TRAGS                                                                                                             Rev. No. :                             1
              PROJECT NAME:                          REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                             Date :                             10-Oct-19
                                                                     (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
1.0   DOCUMENTS
                                                                                                                                                                                    TR    C
1.1   APPROVAL OF PROCEDURES
      MFLT                                           Verification of                       MFLT :GC18105000-9701          Approval of all appicable      Approved Procedures         H    H
      UT                                             Procedure Approval                    UT: GC18105000-9702 / 9707     procedures
      MPI                                                                                  MPI :GC18105000-9708
      LPT                                                                                  LPT :GC18105000-9709
      RT                                                                                   RT: GC18105000-9706
      VBLT                                                                                 VBLT :GC18105000-9716
      AIRTEST                                                                              ALT :GC18105000-9717
      HYDROTEST                                                                            HT :GC18105000-9710
1.2   NDE PERSONNELQUALIFICATION FOR
      MFLT                                           Verification of personnel approval    As per respective Procedures   Aprroval of NDE personnel      NDE Personnel CV and        H    R
      UT                                                                                   Qualification criteria                                        Certificates
      MPI
      DPT
      VBLT
2.0   INSPECTION ACTIVITIES
2.1   Sweep Blast on                                 Visual Inspection of                  Approved Drawg,                Blasted Arae shall be clear    Visual Inspection Report    W    S   Sweep Blasting shall
      inernal /external surface                      Blasted area                                                         enough to perform Inspection                                        be performed
      on shell , roof, and floor.                                                                                                                                                             on selected area by QP
      windgirder, shell nozzles
      and the like etc.
2.2   MFLT (100%) Inspection                         Review of MFLT Procedure              Approved Drawg,                Client Specification           MFLT Report                 H   S/R Provide 2 reports of tests, with
                                                                                                                                                                                             color “Mapping” of individual
      on tank floor plate area                       Review of UT Procedure                MFLT Procedure                 API 653
                                                                                                                                                                                             plates and complete floor area,
      and annular plate                              and verifictaion of Activity/Report   API 653                        API 650                                                            clearly identifying remaining plate
      (Shall be s upported by UT for verification)                                         API 650                                                                                           thickness and location. This
                                                                                                                                                                                             should be supported by UT
                                                                                                                                                                                             where required for verification,
                                                                                                                                                                                             including the peripheral band
                                                                                                                                                                                             adjacent to the shell and / or
                                                                                                                                                                                             other obstructions.
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                                                                                       INSPECTION AND TEST PLAN : INITIAL INSPECTION
                                                                                                 (PRE-REPAIR INSPECTION)
              CLIENT:                                Qatar Petroleum                         CONTRCAT NUMBER:           GC18105000                                    Doc. No. :                  GC18105000-1703
              MAIN CONTRACTOR:                       TRAGS                                                                                                            Rev. No. :                          1
              PROJECT NAME:                          REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                            Date :                          10-Oct-19
                                                                     (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
2.3   Vacuum Box Test (100%) Inspection for          Review of Procedure                     Approved Drawg,            Area Under Test is acceptable   VBLT Report                H   S/R
                                                                                                                        when No Continuous Bubble
      1- Floor Plate (Lap Welded Joints)             Visual Inspection of all joints         VBLT Procedure
                                                                                                                        Formation is observed
      2- Annular Plate (Radial Butt Welded Joints)   to verify the adequacy of weld          API 653
      3- Shell to Bottom                                                                     API 650                    No through-thickness leak.
2.4   MPI (100%) on Ring Joints between floor        Review of MPI Procedure                 Approved Drawg,            Client Specification            MPI Report                 H   S/R Non Accessible Areas DPT shall
                                                                                                                                                                                           be carried out as per QP
      annular plate and bottom shell course          and verifictaion of Activity            MPI Procedure              API 653                                                            reuirement.
      at internal and external side                                                          API 653                    API 650
                                                                                             API 650
2.5   UT random thickness survey of                  Review of UT Procedure                  Approved Drawg,            Client Specification            UT Report                  H   S/R
      floor sump                                     and verifictaion of Activity            UT Procedure               API 653
                                                                                             API 653                    API 650
                                                                                             API 650
2.6   MPI (100%) on floor sump to floor plate        Review of MPI Procedure                 Approved Drawg,            Client Specification            MPI Report                 H   S/R
      welding joint                                  and verifictaion of Activity            MPI Procedure              API 653
                                                                                             API 653                    API 650
                                                                                             API 650
2.7   MPI on Roof Leg Support striker plate          Review of MPI Procedure                 Approved Drawg,            Client Specification            MPI Report                 H   S/R
      to floor plates welding joint &                and verifictaion of Activity            NDT Procedure              API 653
      On shell nozzles attachments welding Joints                                            API 653                    API 650
      (reinforcement pad to nozzle pipe and shell,                                           API 650
      flange to neck)
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                                                                                     INSPECTION AND TEST PLAN : INITIAL INSPECTION
                                                                                               (PRE-REPAIR INSPECTION)
              CLIENT:                              Qatar Petroleum                         CONTRCAT NUMBER:            GC18105000                                    Doc. No. :                    GC18105000-1703
              MAIN CONTRACTOR:                     TRAGS                                                                                                             Rev. No. :                            1
              PROJECT NAME:                        REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                             Date :                            10-Oct-19
                                                                   (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
2.8   UT Wall Thickness survey                     Review of UT Procedure                  Approved Drawg,             Client Specification            UT survey Report           H/R   S/R
      on shell strakes                             and identification of location for      UT Procedure                API 653
                                                   thickness check                         API 650                     API 650
2.9   Vacuum Box Test on floating Roof                                                     Approved Drawg,             Area Under Test is acceptable   VBLT Report
                                                   Review of Procedure                                                                                                            H     S/R
                                                                                                                       when No Continuous Bubble
      top deck plates lap welded joints                                                    VBLT Procedure              Formation is observed
                                                   Visual Inspection of all joints
                                                                                           API 653                     No through-thickness leak.
                                                   to verify the adequacy of weld
                                                                                           API 650
2.10 MPI on floating Roof top deck                 Review of MPI Procedure                 Approved Drawg,             Client Specification            MPI Report                 H     S/R Non Accessible Areas DPT shall
                                                                                                                                                                                            be carried out as per QP
      lap welded joints (Left out in Vaccum Box)   and verifictaion of Activity            NDT Procedure               API 653                                                              reuirement.
                                                                                           API 653                     API 650
                                                                                           API 650
                                                                                                                                                       MPI Report
2.11 MPI Inspection of welds on                    Review of MPI Procedure                 Approved Drawg,             Client Specification                                       H/R   S/R Non Accessible Areas DPT shall
                                                                                                                                                                                            be carried out as per QP
      Roof leg support & sleeves                   and verifictaion of Activity            MPI Procedure               API 653                                                              reuirement.
      Roof Vents and Manwyas,                                                              API 653                     API 650
      Bottom Skin inside Pontoons                                                          API 650
      Rolling Ladders
      Dip Hatches
      Guide Poles
      Roof Attachments
2.12 UT random Thickness survey on                 Review of UT Procedure                  Approved Drawg,             Client Specification            UT survey Report           H/R   S/R
     - floating roof deck Top &                    and identification of location for      UT Proc.: GC18105000-9707   API 653
     - floating roof Bottom plate(Product Side)
                                                   thickness check                         API 650                     API 650
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                                                                          INSPECTION AND TEST PLAN : INITIAL INSPECTION
                                                                                    (PRE-REPAIR INSPECTION)
             CLIENT:                     Qatar Petroleum                        CONTRCAT NUMBER:            GC18105000                         Doc. No. :               GC18105000-1703
             MAIN CONTRACTOR:            TRAGS                                                                                                 Rev. No. :                      1
             PROJECT NAME:               REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                 Date :                      10-Oct-19
                                                         (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
2.13 UT random Thickness survey on       Review of UT Procedure                 Approved Drawg,             Client Specification   UT survey Report         H/R   S/R
     - foam dam                          and identification of location for     UT Proc.: GC18105000-9707   API 653
                                         thickness check                        API 650                     API 650
2.14 UT random Thickness survey on       Review of UT Procedure                 Approved Drawg,             Client Specification   UT survey Report         H/R   S/R
     - floating roof outer rim plate     and identification of location for     UT Proc.: GC18105000-9707   API 653
                                         thickness check                        API 650                     API 650
2.15 UT random Thickness survey on       Review of UT Procedure                 Approved Drawg,             Client Specification   UT survey Report         H/R   S/R
     - tank shell nozzles and man ways   and identification of location for     UT Proc.: GC18105000-9707   API 653
                                         thickness check                        API 650                     API 650
2.16 UT random Thickness survey on       Review of UT Procedure                 Approved Drawg,             Client Specification   UT survey Report         H/R   S/R
     - tank Drain Pipe                   and identification of location for     UT Proc.: GC18105000-9707   API 653
                                         thickness check                        API 650                     API 650
2.17 UT random Thickness survey on       Review of UT Procedure                 Approved Drawg,             Client Specification   UT survey Report         H/R   S/R
     - floating Roof leg support &       and identification of location for     UT Proc.: GC18105000-9707   API 653
     - sleeves,
                                         thickness check                        API 650                     API 650
     - manhole,
     - roof vent,
     - roof drain pipe.
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                                                                                   INSPECTION AND TEST PLAN : INITIAL INSPECTION
                                                                                             (PRE-REPAIR INSPECTION)
              CLIENT:                            Qatar Petroleum                         CONTRCAT NUMBER:             GC18105000                                     Doc. No. :                    GC18105000-1703
              MAIN CONTRACTOR:                   TRAGS                                                                                                               Rev. No. :                            1
              PROJECT NAME:                      REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                               Date :                            10-Oct-19
                                                                 (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
3.0   VISUAL INSPECTION
3.1   Visual Inspection of                       Visual inspeciton inline with Drawing Approved Drawg,                Approved Drawg,                  Inspection Report          H   S/R Bottom Skin area inside of all
                                                                                                                                                                                          floating roof pontonns shall be
      All foam and fire shield plates                                                    API 653                      API 653
                                                                                                                                                                                          cleaned by wire brush.
      Roof, Roof Vents and Manwyas,                                                      API 650                      API 650
      Foam Dam
      Roof Drainage sump
      Roof Support sleeve
      Floating Roof Deck Plate and attachments
      Bottom Skin inside Pontoons
      Rolling Ladders
      Dip Hatches
      Guide Poles
      Roof Attachments
      Shell ladders,
      Wind girder
      handrails
      nozzles
      and attachments other
4.0   RADIOGRAPHY
4.1   RT of Butt Weldment                        RT in Vertical Joints                   API 650                      API 650                          RT Inspection Report       H    R   Areas will be selected
      (As Required)                              RT in longitudinal Joints               API 653                      API 653                                                              By QP
                                                 RT in Tee Joints                        RT Proc. : GC18105000-9706
5.0   AIRTEST
5.1   Air Test for                               Visual Inspection of all joints         Approved Drawings             No visual evidence of leakage is Pressure test Report      H    R
      Reinforcement plate,                       & Pressure drop                         API 650                      permissible. The test pressure
                                                                                         API 653                      shall be as per Procedure
                                                                                         ALT :GC18105000-9717
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                                                                                         INSPECTION AND TEST PLAN : INITIAL INSPECTION
                                                                                                   (PRE-REPAIR INSPECTION)
              CLIENT:                                  Qatar Petroleum                         CONTRCAT NUMBER:             GC18105000                                     Doc. No. :                    GC18105000-1703
              MAIN CONTRACTOR:                         TRAGS                                                                                                               Rev. No. :                            1
              PROJECT NAME:                            REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                               Date :                            10-Oct-19
                                                                       (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
6.0   OIL TEST
6.1   Oil Test for                                     Visual Inspection of all joints         Approved Drawings            No                               Inspection Report          H   S/R
      Floating Roof sump                                                                       API 650
                                                                                               API 653
7.0   HYDROTEST OF ROOF
7.1   Hydrotesting of ROOF                             Visual Inspection of all joints         Approved Drawings             No visual evidence of leakage is Pressure test Report      H    H    To be done before
      artIculated drain system                         & Pressure drop                         API 650                      permissible. The test pressure                                        dismentalling
                                                                                               API 653                      shall be as per drawings.
                                                                                               HT :GC18105000-9710
8.0   TANK SHAPE ASSESMENT (BY SGS)
8.1   Carryout full assement of tank shape                                                                                                                                                      Detailed report to be submitted to
                                                                                                                                                                                                rim seal manufacturer for proper
      over full travel height at different locations                                                                                                                                            design of mechanical rim seal.
      (Max 32 Locations)                               Visual Inspection                                                                                                                        Where excessive shell plate
                                                                                                   Approved project Drgs.        Approved project Drgs.
      Plumbness
                                                                                                         API 650                       API 650                      Survey Report       H   S/R buckling is noted, peaking,
                                                       Visual Inspection                                                                                                                        banding and flat spots to be
                                                                                                         API 653                       API 653
      Roundness                                                                                                                                                                                 measured, recorded and included
                                                       Visual Inspection                                                                                                                        in the report.
      Peaking & Banding
9.0   TANK SETTLEMENT SURVEY (BY SGS)
9.1   Settlement Survey for tank shell and bottom      Visual inspection                       Approved Procedure           Approved project Drgs.           Settlment Survey Report    H   S/R
      plate / floor                                    Review of report                        Approved project Drgs.       API 653
      To be carried out by laser beam                                                          API 653
      OR equivalent
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                                                                       INSPECTION AND TEST PLAN : INITIAL INSPECTION
                                                                                 (PRE-REPAIR INSPECTION)
             CLIENT:                  Qatar Petroleum                        CONTRCAT NUMBER:               GC18105000                              Doc. No. :             GC18105000-1703
             MAIN CONTRACTOR:         TRAGS                                                                                                         Rev. No. :                    1
             PROJECT NAME:            REHABILITATION OF CRUDE OIL TANKS, FIREWATER TANK AND VESSEL V1 IN MESAIEED TANK FARM                         Date :                    10-Oct-19
                                                      (TANK # 402-60-T-01, 02, 03, 04, 05, 06, 07, 08, 13, 14 & 16)
10.0 THIRD PARTY INSPECTION
10.1 Visual Inspection of Tanks and   Visual Inspection of all tank item     Approved Drawings                                         Inspection Report         H   H
     review of inspection records     identify findings / areas of concern   As per project scope of work               - - - - -- -
11.0 DOCUMENTATION
11.1 Document Submission              Compile                                Approved project specs.        Approved project specs.    Inspection Package        H   H/R
                                      -All reports produced                  Approved project Drgs.         Approved project Drgs.
                                      -Inspection Reports                    API 653                        API 653
                                      -NDT Reports
                                      -Survey Report
                                      -Settlement Report
                                      -Hydrotesting Report
                                      -Third Party Inspection Report
                                      -Correspondance