BLTEM Bilgi Teknoloji Mhendislik-Ali Nizami zcan

etin Eme Bulvar 1326 Sok No:10/6- ANKARA -TEL: 0312 4723925 FAX: 0312 4723928

email: alinozcan@gmail.com - www.biltemmuhendislik.com

Dokman Kodu

BL-PED-B 17

Revizyon No

00

ITP No

01

Sayfa No

1/3

INSPECTION AND TEST PLAN

JOB NO: 01

CLIENT: HAMZAGL EMPRME

SAN. TC. LTD. T.

PROJECT:

ITP FOR:

References

Legend

CLIENT PROJECT NUMBER:

A: BILTEM INSPECTOR
B: BUREAU VERITAS INSPECTOR
H: HOLD POINT
W: WITNESS POINT
M: MONITORING
R: REVIEW DOCUMENT
RI: REPORT ISSUANCE
RT: RADIOGRAPHIC TEST
PT: PENETRAN TEST
VT: VISUAL TEST
DT: DIMENSIONAL TEST
LT: LEAK TEST
WPS: WELDING PROCEDURE SPECIFICATION
PQR: PROCEDURE QUALIFICATION RECORD
WPQ: WELDER PERFORMANCE QUALIFICATION
1: FIRST ARTICLE ONLY
2: RANDOM EXAM
3 100% EXAMINATION

APPLICABLE CODES / SPECS:

TS EN 12952: Water tube boilers and auxiliary installations
TS ISO 7005-1: Metallic flanges
TS 5618 EN 440 / TS EN 1668:Welding consumables
EN 288: Welding Procedure Specifications
EN 287: Welder Performance Qualifications
EN 15614-1: Welding Procedure Test
EN 15609: Welding Procedure Specifications
EN 473:Non Destructive Testing

Prepared by
Name
Signature
Date

Approved by

Customer

BLTEM Bilgi Teknoloji Mhendislik-Ali Nizami zcan

etin Eme Bulvar 1326 Sok No:10/6- ANKARA -TEL: 0312 4723925 FAX: 0312 4723928

email: alinozcan@gmail.com - www.biltemmuhendislik.com

Dokman Kodu

BL-PED-B 17

Revizyon No

00

ITP No

01

Sayfa No

2/3

INSPECTION AND TEST PLAN

JOB NO: 01

CLIENT: HAMZAGL EMPRME

SAN. TC. LTD. T.

DWG NO:

Rev:

SER. #
I

APPROVALS

Item NO:
ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

APPROVED WPSs,
PQRs, WQTs
NDT
CERTIFICATES
DESIGN DATA
SHEET
DRWs

WPSs, PQRs & WPQs

EN 287-1,
EN 15614-1

NDT CERTIFICATES

EN 473

DESIGN

TS EN 12952-3

4
II

ENGINEERING DRAWINGS
MATERIAL CONFORMITY
REVIEW MATERIAL
CERTIFICATES

TS EN 12952-3,5

MATERIAL TRACEABILITY

DWGs

6
7
III
8
9
10
11

ITP FOR:

INSPECTION (A)
ACTIVITY DESCRIPTION

PROJECT:

REVIEW OF FILLER
MATERIAL CERTIFICATES
INPROCESS INSPECTION
DIMENSION CHECK , FIT-UP
INSPECTION BEFORE
WELDING
PRE-WELDING INSPECTION
(WPS, WQT CONFORMITY)
DURING WELDING
INSPECTION (AMP,
VOLTAGE, SPEED CHECK)
AFTER WELDING INS.
(VISUAL INS. OF WELDS)

EN 10204-3.1

EN 10204-2.2

DWGs, WPSs
WPSs, Welder
Certificates
WPSs
EN ISO 5817
CLASS B

MATERIAL
CERTIFICATE
MATERIAL MAP
REPORTs
FILLER MAT.
CERTIFICATES
VISUAL
INSPECTION
REPORT
WELDING & NDT
MAP REPORTs
WELDING
SURVELLIANCE
REPORT
VISUAL INS.
REPORT

TYPE

DATE

SIGNATURE

INSPECTION (B)
TYPE

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

R&APP

DT&
VT

DT&R

VT&R

VT(S)

N.A.

VT&R

VT&R

DATE

SIGNATURE

BLTEM Bilgi Teknoloji Mhendislik-Ali Nizami zcan

etin Eme Bulvar 1326 Sok No:10/6- ANKARA -TEL: 0312 4723925 FAX: 0312 4723928

email: alinozcan@gmail.com - www.biltemmuhendislik.com

Dokman Kodu

BL-PED-B 17

Revizyon No

00

ITP No

01

Sayfa No

3/3

INSPECTION AND TEST PLAN

JOB NO: 01

CLIENT: HAMZAGL EMPRME

SAN. TC. LTD. T.

DWG NO:

PROJECT:

ITP FOR:

Rev:

Item NO:
INSPECTION (B)

SER.
#

INSPECTION (A)

ACTIVITY DESCRIPTION

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

12

DIMENSIONAL CHECK
REPORT AFTER WELDING

DRWs

VISUAL INS.
REPORT

VT&R

VT&R

NDT (RT&PT) AFTER

WELDING

EN 571-1, EN
1289 LEVEL2
(PT) EN 1435,EN
ISO 5815 CL. B
(RT)

NDT REPORTS
(EN 12952-6 PART
9)

W&R

DRWs

WELDING & NDT MAPs

EN 12952-6
PART 10.2

HYDROSTATIC
TEST REPORT

W&VT

H&VT

TS EN ISO 12944

VISUAL
INSPECTION
REPORT

VT

N.A.

VISUAL
INSPECTION
REPORT

VT

N.A.

13

14
IV
15
V
16
VI
17
VII

WELDING & NDT

TRACEABILITY
FINAL INSPECTION
HYDROSTATIC TEST

TYPE

DATE

SIGNATURE

TYPE

GRATE MOUNTING
PAINTING INSPECTION

INSULATION&COWL&PAINTING INSPECTION
COWL MOUNTING

DRAWING

FINAL CHECK BEFORE SHIPMENT

18

CHECK HANDLING AND

MARKING

EN 12952-6 &
PED 97/23

VISUAL
INSPECTION
REPORT

VT

N.A.

19

FINAL DOCUMENTATION
AND PREPARING FOR
SHIPPING

97/23 EC & EN
12952-6

B+F MODULE
DOCUMENTATION

R&APP

R&APP

DATE

SIGNATURE