ITP FOR STRUCTURAL STEEL FABRICATION WORKS AT
VENDOR SHOP
PROJECT: 0.75MTPA EAF REBAR MILL LUDHIANA PUNJAB
Scope of Work: Enabling Works- MS Structural Works
Client M/s. Tata Steel Ltd.
Vendor M/s. Minda Infrastructure LLP
Doc. No. MILLP-TSL-QD-QAP-SW-ITP-002
PREPARED BY
REV. DATE REVIEWED BY APPROVED BY REVIEWED & APPROVED BY TSL
MILLP
Minda Infrastructure LLP Tata Steel Limited
Project: Enabling Works, Ludhiana, Punjab Doc No: MILLP-TSL-QD-QAP-SW-ITP-002
INSPECTION TEST PLAN FOR FABRICATION OF STRUCTURAL STEEL – VENDOR SHOP
Sl.
Activity/Nature of Check/Test MILLP TSL/TPI FORM OF RECORD
No.
A PRE-FABRICATION ACTIVITIES CAT A CAT B CAT C
Availability of calibration certificates of measuring
1 a) WC Rw Rw Rw Calibration Certificates
& instruments/testing equipments
1 b) Field calibration, if any WC S S Calibration Certificates
2 Incoming material inspection WC HP HP HP IMIR
3 Welding Filler Material Approval/Qualification WC S S S
Review of Manufacturers Test Certificates/Other Batch test certificate and
a) WC Rw Rw Rw
documents Inspection reports
b) Sample test at NABL lab WC Rw Rw Rw Lab test report
4 Approval of WPS/PQR WC HP HP HP Approved WPS/PQR
WQT Records and Welder ID
5 WC HP HP HP
Welders performance qualification Card
Sketch showing lay out
6 WC S S S
Layout checking if applicable details
7 Welding equipment and accessories WC S S S ----
8 Preparation and approval of Fabrication drawings WC Rw Rw Rw RFC Drawings
B FABRICATION ACTIVITIES
1 Ensure Materials as per design drawing WC Rw Rw Rw RFC Drawings
2 Check straightness and non-warping of members WC S S --
Dimensional and fit-up checks including provision
3 WC S S --
of slopes for deflection wherever required
4 Visual check of welding WC S S --
5 Any NDT, if applicable WC S S -- Inspection Report
Surface preparation including grinding, for
6 WC S S --
painting and application of primer
Checking paint as per spec, self-life, test
7 WC WC S S Batch test certificates
certification , etc.
Ensure application of specified paint and
8 WC WC S S
thickness, etc.
C INSPECTION & TEST DOCUMENTS
Review Test & Inspection Documents and
1 WC Rw Rw Rw
release note for Dispatch (IRN) ----
LEGEND:
W-WITNESS POINT, HP- HOLD POINT, S-SURVEILLANCE, Rw-REVIEW OF DOCUMENTS, WC-100% Examination by
Contractor
CAT-A- Steel structures pertaining to Canteen building & Time Office structures.
CAT-B- Steel structures pertaining to Unit Pipe racks and other which is not covered in category A, etc.
CAT-C- Steel structures of Non critical racks (drains, branch pipe, offsite pipe rack,etc)Canteen building & Time Office.
Date & Prepared by Checked by
Description Reviewed & Approved by TSL
Revision MILLP MILLP
INSPECTION TEST
PLAN FOR
STRUCTURAL WORKS
