Supplier Name Inspection & Test Plan (ITP) Customer Name: Customer PO #: Part/Drawing #: MLI #: Description: Project Name

: D=Document Review, M=Monitor, W=Witness, H=Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative Cusomer Name D D M D Supplier Name D D D W D Document #: Issue Date: Issued By: Approved By (GE): Rev #: Rev Date:

Process/ Step Operation # Description 1 Fabricate Skid Base

Characteristic General Fabrication/ Design Material Traceability Fit up & Alignment Dimensional Checks Welding Materials Inspection

Applicable Procedure Supplier Procedure Supplier Procedure Supplier Procedure Supplier Procedure Supplier Procedure WPS/ Supplier Procedure

Acceptance Criteria AWS D1.1 GE specs

Verifying Documents/ Reference

Freq

Notes

Inspection Performed By: QA Inspector

Inspection Signoff

Comments

Drawings BOM/ AWS D1.1 GE Material Specs Certs AWS D1.1 GE Specs Drawings AWS D1.1 GE Specs Drawings AWS D1.1 ASME Sec II AWS D1.1 GE Specs AWS D1.1 ASTM E-709 Supplier Procedure/ GE Specs GE Spec

D

Verify material complies Project 100% to PO/BOM upon receipt Manager 100% 100% Verify markings or certificates Operator Operator

D M

W M

Drawings/W PS 100%

Operator QA Inspector QA Inspector QA Inspector QA Inspector

Welding Inspection Magnetic Particle Testing NDE-5.3 Skid Base Blasting Paint/ Preservation

Drawings/W PS 100% All Welds per AWS D1.1 Inspection Reports 100% All Lifting Lugs Inspection Reports Inspection Reports

W M D

Supplier Procedure Supplier Procedure

100% 100% Total DFT 7.0-9.0 mils

W D W D

GE

Supplier Name Inspection & Test Plan (ITP) Customer Name: Customer PO #: Part/Drawing #: MLI #: Description: Project Name: D=Document Review, M=Monitor, W=Witness, H=Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative 2 Fabricate General Fabrication & Supplier Piping Design Procedure Material Traceability Fit Up/ Alignment Dimensional Checks Supplier Procedure Supplier Procedure Supplier Procedure Document #: Issue Date: Issued By: Approved By (GE): Rev #: Rev Date:

ASME B31.3/ GE Specs ASME B31.3/ GE Specs ASME B31.3/ GE Specs ASME B31.3/ GE Specs ASME B31.3/ GE Specs ASME B31.3/ GE Specs ASME B31.3/ GE Specs Supplier Procedure/GE Spec GE Spec

Pipe Spool Drawings BOM/ Weld Maps Spool Darwings/ Weld Maps Spool Darwings/ Weld Maps WPS/Weld Maps/Spool Drawings Verify material complies Project 100% to PO/BOM upon receipt Manager

D

D

D

100%

Operator

W M

M

Supplier Weld Inspection Procedure Radiographic Testing Hydrostatic Testing

Operator All butt welds must have GTAW roots/100% visual Operator 100% QA Must include all welders, weld type, & size Inspector 1 Hr test with chart/ test water includes rust QA 100% inhibitor VCI-377 Inspector 5% QA Inspector QA Inspector QA Inspector

100%

W D

D

W D

D

NDE-3.5 Supplier Procedure Supplier Procedure Supplier Procedure Supplier Procedure

Test Reports ANSI B16.5/ Drawings Inspection Reports Inspection Reports Inspection Reports

W D

D

W D

D

Blasting Paint/ Preservation 3 Skid Assembly- P&ID Mechanical Compliance

100% 100% Total DFT 7.0-9.0 mils Verify components tagged per GE P&ID/BOM

W D D D

D D

GE P&ID

100%

W W W

Supplier Name Inspection & Test Plan (ITP) Customer Name: Customer PO #: Part/Drawing #: MLI #: Description: Project Name: D=Document Review, M=Monitor, W=Witness, H=Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative Flange Connections Dimensional 4 Supplier Procedure Supplier Procedure B31.3/ GE Specs ASME B31.3/ GE Specs Flange alignment shall QA 100% be within 1/16" per foot Inspector QA 100% Inspector Document #: Issue Date: Issued By: Approved By (GE): Rev #: Rev Date:

Drawings Drawings

W M W W W

Skid Supplier AssemblyProcedure/ NFPA 70 Drawings/ Instrument & (NEC)/ GE Spec BOM Electrical Junction Boxes GE Spec Supplier Procedure/ GE Spec Supplier Procedure/ GE Spec Supplier Procedure/ GE Spec ASME VIII/ GE Specs GE Spec ASME VIII Supplier Procedure NFPA 70 Drawings/ (NEC)/ GE Spec BOM NFPA 70 Drawings/ (NEC)/ GE Spec BOM Inspection GE Spec Reports ASME VIII/ GE Specs/ ASME Inspection B31.3 Reports GE Spec GE Spec Witness Drawings Inspection Reports

QA 100% Veify Type NEMA 4 or 4X Inspector All components per GE BOM & Drawings, 100% including gauge scales 100% QA Inspector

W M

Components Wire 5 Functional Component Testing Testing System Leak Test System Final Inspection Cleanliness Nameplate Visual Inspection of Paint

W M W w w

6

QA Verify proper wire labels and confirm no splices Inspector Test all instruments for continuity, short ciruit, QA 100% and "Megger" Inspector 25 psi sensitive leak/soap bubble test QA 100% for 15 min Inspector QA 100% Inspector QA 100% Inspector QA Inspector

H H H

W W W W W W

W W W

GE Spec

100%

H

W D

Supplier Name Inspection & Test Plan (ITP) Customer Name: Customer PO #: Part/Drawing #: MLI #: Description: Project Name: D=Document Review, M=Monitor, W=Witness, H=Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative Visual Inspection of Preservation & Prep for shipment Document #: Issue Date: Issued By: Approved By (GE): Rev #: Rev Date:

Supplier Procedure GE Spec

GE Spec

Witness

100%

Application of rust inhibitor with shipping covers and gaskets QA installed Inspector

W D

D

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