Project Name : POSCO SS VINA PROJECT

POSCO E&C-
Viet Nam
POSCO SS
VN
-
1.0
1.1 AWS D1.1 AWS D1.1 Posco SS VN accepted documents P RD
1.2 AWS D1.1 AWS D1.1 Valid certificates P RD
1.3 AWS D1.1 AWS D1.1 Posco SS VN accepted procedure P RD
1.4 AWS D1.1 AWS D1.1 Posco SS VN accepted procedure P RD
1.5 SNT-TC-1A Level II operator Valid certificates P RD
1.6 POSCO E&C-Viet NamASME Sec.II-C/Suppliers stdPosco SS VN accepted procedure P RD
1.7 POSCO E&C-Viet Nam Posco SS VN accepted procedure P RD
1.8 POSCO E&C-Viet Nam Posco SS VN accepted procedure P RD
1.9 POSCO E&C-Viet Nam ISO 1461 Posco SS VN accepted procedure P RD
2.0
2.1 ASTM,JIS, Mill certificate HP RD
2.2 ASME Sec.II, part C Test report HP RD
3.0
3.1 WPS AWS D1.1 Posco SS VN accepted documents RI RI / WP
3.2 NDE report Completed NCR HP RI / WP
4.0
4.1 AWS D1.1 sect 6 Report P RI /RD
4.2 AWS Report P RI/RD
4.3 UT procedure AWS D1.1 sect 6 Report P RI /RD
4.4 MT Procedure AWS D1.1 sect 6 Report P RI /RD
4.5 UT procedure AWS D1.1 sect 6 Report P RI /RD Butt Joint : UT 10% for total weld length
Dimensional inspection 100%
Weld preparation and fitup
Execution of (major) repairs
Testing
Visual examination 100%
UT 100% if mention in the drawing
Materials
Certification
Certification of welding consumable
NDE procedures (UT/MT)
Fabrication
Visual procedure
Non destructive testing personnel qualifications
Welding material control quality procedure
Non conformance control procedure
Weld Repair procedure
Coating procedure
Verifying document
Inspection point
Procedures & Qualifications
Preparation of WPS/PQR
Welder qualifacations
MT 10% Buildup Beam
INSPECTION AND TEST PLAN
Doc.: ITP-POSCO SS VN-01
Rev.: 0
Date: 12 JUN. 2012
RD= Review Document , RI = random Inpection , WP = Witness point, HP = Hold Point ,A=Attend point MDR= Manufacturer's Data Record, P=Performane
Number Activity Procedure Acceptance criteria
Page 1 of 4
Project Name : POSCO SS VINA PROJECT
POSCO E&C-
Viet Nam
POSCO SS
VN
-
Verifying document
Inspection point
INSPECTION AND TEST PLAN
Doc.: ITP-POSCO SS VN-01
Rev.: 0
Date: 12 JUN. 2012
RD= Review Document , RI = random Inpection , WP = Witness point, HP = Hold Point ,A=Attend point MDR= Manufacturer's Data Record, P=Performane
Number Activity Procedure Acceptance criteria
5.0
5.1 POSCO E&C-Viet Nam SSPC 10 Report P RI /RD
5.2 POSCO E&C-Viet Nam SSPC Report P RI /RD
5.3 POSCO E&C-Viet Nam SSPC Report P RI /RD
5.4 POSCO E&C-Viet Nam SSPC Report P RI /RD
5.5 POSCO E&C-Viet Nam SSPC PA2 Report P RI /RD
5.6 POSCO E&C-Viet Nam ISO-4628 Report P RI /RD
5.7 POSCO E&C-Viet Nam ASTM D4541 Report P RI /RD
6.0
6.1 Packing Procedure Packing List P RI / WP
7.0
7.1
All documents as per
approved ITP
As per the MDR index
Sheet Enclosed With
- HP RD
Documention
Final Inspection Dossiers for Submittal to client
upon completion of the job
Dry Film Thickness Check
Visual Inspection on each coat
Adhesion Test
Packing
Packing inspection
Coating
Surface Profile Testing
Air Temperature & Humidity Check
Metal Surface Temperature Check
Wet Film Thickness Check
Page 2 of 4
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Inspection point
Remark
Doc.: ITP-POSCO SS VN-01
Rev.: 0
Date: 12 JUN. 2012
RD= Review Document , RI = random Inpection , WP = Witness point, HP = Hold Point ,A=Attend point MDR= Manufacturer's Data Record, P=Performane
Page 3 of 4
-
Inspection point
Remark
Doc.: ITP-POSCO SS VN-01
Rev.: 0
Date: 12 JUN. 2012
RD= Review Document , RI = random Inpection , WP = Witness point, HP = Hold Point ,A=Attend point MDR= Manufacturer's Data Record, P=Performane
Page 4 of 4