Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.

: : : : : : :

Legend : V H W R M X AFC

: : : : : : :

Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing

INSPECTION AND TEST PLAN (xxxxxxxxxxxxxxxxx )

REF NO. 1.0. PROCESS DESCRIPTION INSPECTION ACTIVITES CONTROL DOCUMENT ACCEPTANCE CRITERIA CERTIFIYING VERIFYING DOCUMENT DOCUMENT TO BE INCL. IN QA. DOSSIER FAB INSPECTION THIRD OWNER/ CLIENT PARTY H H R H R R R R MIGAS

DOCUMENTS 1.1 Approval of Drawing and Design Calculation 1.2 Qualification / Approval of Welding Procedure 1.3 Qualification / Approval of Welder and Operatos 1.4 Approval of NDT Procedures Including Personnel Certificate

ASME Sect. VIII + Data Sheet + Owner Spec. ASME Sect. IX Owner Spec. ASME sECT. IX ASME Sect. V

ASME Sect. VIII

Company Approval

ASME Sect. IX Owner Spec. ASME Sect. IX ASME Sect. V Owner Spec.

Data Sheet Design Cal + Drawing WPS/PQR With Migas Approval Welder Certificates Issued by Migas NDT Procedure + Personnel Certificates

As-Built Drawing Design Cal+Data Sheet WPS / PQR Welder Certificates Issued by Migas

X X X R

2.0.

MATERIALS 2.1 Review of Mill/Test Certificates and Conformance to Code 2.2 Check Material ( Visual ) 2.3 Dimensional Check and Report 2.4 Check Thickness

ASME Sect. II ASME Sect. VIII ASME Sect. VIII Mill Certificates Mill Certificates

ASME Sect. II Owner Spec. ASME Sect. VIII ASME Sect. VIII Design Calcs. Design Calcs.

Mill Certificates Receiving Report Manufacturers Report Inspection Reports

Mill Certificates Mill Certificates Manufacturers Report Inspection Reports

R X X/R X

R H W R

R W R R

3.0. 3.1 3.2 3.3 3.4

LAY OUT AND CUTTING Cutting Plates and Other Stock Check Transferring of Heat Numbers Check Lay out and Marking of Shell Check Position of Nozzle

AFC Drawing / Cutting Plan Mill Certificate AFC Drawing AFC Drawing

ASME Sect. VIII Mill Certs. AFC Drawing AFC Drawing

Inspection Inspection Inspection Inspection

Inspection Inspection Inspection Inspection

X X X X

M M M M

R M R R

Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.

: : : : : : :

Legend : V H W R M X AFC

: : : : : : :

Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing

INSPECTION AND TEST PLAN (xxxxxxxxxxxxxxxxx )

REF NO. 4.0. PROCESS DESCRIPTION INSPECTION ACTIVITES CONTROL DOCUMENT ACCEPTANCE CRITERIA CERTIFIYING VERIFYING DOCUMENT DOCUMENT TO BE INCL. IN QA. DOSSIER FAB INSPECTION THIRD OWNER/ CLIENT PARTY MIGAS

FIT - UP 4.1 Check Fit-up of Shell / Head / Nozzles 4.1.1. Long Seams 4.1.2. Circum seams 4.1.3. Nozzle Attachments 4.1.4. Reinforcement Pad & Tell Tall (If Any) 4.1.5. Others WELDING 5.1 Check Pre-heating ( IF ANY ) 5.2 Check Conformance to WPS 5.3 Check Welders and Welding Operators 5.4 Check Welding Electrode Used

ASME Sect. VIII ASME Sect. VIII Owner Spec.

AFC Drawing

Inspection Reports

Inspection Reports

X X X X X

W W W W W

R R R R R

5.0.

ASME Sect. IX WPS / PQR Owner Spec. WPS / PQR WPS / PQR

WPS / PQR ASME Sect. IX ASME Sect. VIII ASME Sect. IX

WPS / PQR Welding Map Certificates Material Certificates

Welding Map Certificates Welding Record Material Certificates

X X X X

M M M M

R R R

6.0.

NDE 6.1 Buttweld ( Long Seams, Circum, Seam & Nozzle Flange ) 6.1.1. 100% Penetrant 6.1.2. 100% RT

ASME Sect. V ASME Sect. V & VIII

NDE Reports NDE Reports

NDE Reports NDE Reports

X X

W R

R R

Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.

: : : : : : :

Legend : V H W R M X AFC

: : : : : : :

Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing

INSPECTION AND TEST PLAN (xxxxxxxxxxxxxxxxx )

REF NO. 7.0. 7.1 7.2 7.3 7.4 7.5 8.0 PROCESS DESCRIPTION INSPECTION ACTIVITES DIMENSIONAL AND VISUAL CHECK Check Roundness of Shell After Welding Final Visual and Dimensional Check ( Includin Weld Contour Weld Size and Finish )
Check for Completeness of Nozzle Support, Pads etc

CONTROL DOCUMENT

ACCEPTANCE CRITERIA

CERTIFIYING VERIFYING DOCUMENT

DOCUMENT TO BE INCL. IN QA. DOSSIER

FAB

INSPECTION THIRD OWNER/ CLIENT PARTY W W W W R W R R

MIGAS

ASME Sect. VIII ASME Sect. VIII AFC Drawing

ASME Sect. VIII ASME Sect. VIII AFC Drawing

Inspection Reports Inspection Reports Inspection Inspection

Inspection Reports Inspection Reports Inspection Inspection

X X X X

Internal Check for Clean

HYDROSTATIC TEST 8.1 Procedure 8.2 Calibration of Gauges 8.3 Hydrotest Operation 8.4 Record

ASME Sect. VIII Owner Spec. ASME Sect. VIII Procedure ASME Sect. VIII

ASME Sect. VIII

Hydrotest ProCedure
Calibration Certificates

Hydrotest Procedure
Calibration Certificates

X X/W W R

H R H R

R R R R

Hydrotest Report

Hydrotest Report

9.0 9.1 9.2 9.3 9.4 9.5 9.6

PAINTING Check Painting Material (Batch No.) Check Surface Preparation Roughness Check Check DFT of Priming Check DFT of Second Coat Check DFT of Top Coat

Procedure Owner Spec. Owner Spec. Procedure / Owner Spec. Procedure / Owner Spec. Procedure / Owner Spec.

SSPC-SP-10 Owner Spec. -

Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports

Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports Inspection Reports

X X X X X X

R W W W W W

Owner / Client Project Title Fabricator Jo. Number Date Rev Page No.

: : : : : : :

Legend : V H W R M X AFC

: : : : : : :

Verification Hold Point Witness Reviewed Monitor Responsibility App. For Construction Drawing

INSPECTION AND TEST PLAN (xxxxxxxxxxxxxxxxx )

REF NO.
10.0

PROCESS DESCRIPTION INSPECTION ACTIVITES Check That Vessel, Name Plate, Contents is Correct and Fitted Correctly, Blind Opening and Shipping Mark Packing Lifting and Transportation Arragement Quality Record

CONTROL DOCUMENT

ACCEPTANCE CRITERIA AFC Drawing

CERTIFIYING VERIFYING DOCUMENT

DOCUMENT TO BE INCL. IN QA. DOSSIER

FAB X

AFC Drawing

INSPECTION THIRD OWNER/ CLIENT PARTY W

MIGAS

11.0 12.0

Procedure / AFC Owner Spec. Owner Spec.

Procedure AFC Drawing Owner Spec.

AFC Drawing Manual Mutu

AFC Drawing Manual Mutu

X/R X

R R R

Fabricator by,

Approved by,

Approved by,

Withness by,

Approved by,

PJIT

MIGAS