JOB NO : PSP 1-TK277
INSPECTION AND TEST PLAN FOR PIPING DOC. NO. : TIOX-REC-ITP-2013-PW-001
(PP/FRP PIPING) DATE BY CHD APVD
23/09/13 RIZAL AZUA
I : INSPECTION R : REVIEW SW : SPOT WITNESS W : WITNESS H : HOLD POINT N/A : NOT APPLICABLE
LEVEL OF ACCEPTANCE/ VERIFYING RESPONSIBILITY
NO INSPECTION ACTIVITY/TEST ITEM QC ACTIVITY
REFERENCE DOCUMENT SUBCON. CONTRACTOR OWNER 3rd PARTY
1.0 PP PIPE MATERIAL INCOMING INSPECTION
A. PP PIPES & FITTING FRP LAMINATION Visual Inspection Manufacturer's Spec. Mill Certificate W W W N/A
2.0 PP/FRP PIPE & FITTING POST-LAMINATION INSPECTION
A. PP/FRP PIPES & FITTING PRIOR TO PRE-FABRICATION Visual Inspection Manufacturer's Spec. Mill Certificate W R R N/A
3.0 PP/FRP PIPE FABRICATION
A. MATERIAL ARRIVAL AT SITE STORAGE Visual Inspection N/A Incoming Material Insp. Report W W R N/A
B. PRE-FABRICATION & FABRICATION AT SITE Visual Inspection Engineering Spec. Welding Tracibility Report W S R N/A
C. PIPE INSTALLATION WORK Visual Inspection Construction Method Line Check Report W S R N/A
4.0 PP PIPING
A. PP PIPE MATERIAL INCOMING INSPECTION
(1) PP PIPES & FITTING 100% Pass Manufacturer's Spec. Mill Certificate W W W N/A
B. PP PIPES FABRICATION
(1) SHOP FABRICATION Visual Inspection Engineering Spec. Welding Tracebility Report W S R N/A
(2)PIPE INSTALLATION WORK Visual Inspection Construction Method Line Check Report W S R N/A
5.0 FRP PIPING
A. PP PIPE MATERIAL INCOMING INSPECTION
(1) RESIN INSPECTION PRIOR TO PRE-FABRICATION Visual Inspection Manufacturer's Spec. Mill Certificate W W W N/A
B. PP/FRP PIPE & FITTING POST-LAMINATION INSPECTION
(1) FRP PIPES & FITTING PRIOR TO PRE-FABRICATION Visual Inspection Manufacturer's Spec. Mill Certificate W R R N/A
C. PP/FRP PIPE FABRICATION
(1)MATERIAL ARRIVAL AT SITE STORAGE Visual Inspection N/A Incoming Material Insp. Report W W R N/A
(2)PRE-FABRICATION & FABRICATION AT SITE Visual Inspection As per Drawing Welding Tracibility Report W S R N/A
(3)PIPE INSTALLATION WORK Visual Inspection As per Drawing Line Check Report W S R N/A
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