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Verification of Equipments and tools:

Welding machine (Calibrated),


welding rod as per approved wps
Check erection/approved Line List, ISO &
drawings. support drawings.
Installation of Fuel Gas line of Prime Meridian Power Corp./First Nat Gas Corp.
Inspection and Test Plan
PMPC/FNGC
PO No. Rev. No. 0
Doc. No. If new
Page No. welders
1 WQT is required,
if previousINSPECTION
welders validity of
SL. DISCIPLINE REFERENCE extensionINTERVENTION
ACCEPTANCE form only.
ITEM DESCRIPTION FREQUENCY REMARKS
NO. RESPONSIBLE DOCUMENTS CRITERIA EAST PMPC/
WEST FNGC
1 FABRICATION, ERECTION AND TESTING OF AG & UG PIPING (field/shop)

During
1.1 WPS & PQR Welding Engr/CSWIP ASME Sec-IX As per ASME Sec-IX W D
qualification
NDT procedure ASME V
ASME sec-IX
1.2 Qualification of welders Welding Engr/CSWIP During WQT As per ASME Sec-IX W W/D
Approved WPS
NDT technician are As per ASME V
qualified Supervisor/QA/QC Before start
1.3 Verification of Material Approved drawings As mention on drawings I/W (W)
Inspector Mill Certificates fabrication
ASME B31.3
Prior to cutting and As per Approved drawings &
Supervisor/QA/QC Approved drawings
1.4 Dimension and Fit- Up before start WPS I/W W/D
Inspector Approved WPS
Check internal pipe Fit Up Report Cleanliness
welding
cleanliness During welding
1.5 Weld visual inspection QA/QC Inspector ASME B 31.3 After welding As per ASME B 31.3 W W/D

Air test for reinforcement


Not acceptable any kind of
1.6 pad of welded branch QA/QC Inspector ASME B 31.3 After welding W D
leak.
connection
ASME B 31.3 As per approved WPS/
1.7 PWHT (If required) QA/QC Inspector After welding W D
Approved WPS ASME B31.3
Hardness test Max 200 BHN for P1
1.8 QA/QC Inspector ASME B 31.3 After PWHT D D
(if required) Max 225 BHN for P4
ASME B 31.3 As per NDT After welding
1.9 NDT( RT, PT & MT) QA/QC Inspector As per ASME B 31.3 D D
ASME Sec-V company /PWHT
procedure
Supervisor/QA/QC
1.10 Pipe Support Approved drawings
Inspector

Check welding parameters during welding/


including prehearting as per approved WPS
Definition

W : Witness Point, it means an inspection/test activity that requires the presence of the inspector of the parties but the inspection activity can
proceed as scheduled if the inspector does not attend to the designated location on the time, which was notified by contractor.
D : Document Review
I : Inspection or Test
H : Hold point, full witness inspection/test and hold mark should be applied in production
process. It means an inspection / test that is considered vital to the quality and safe
functionality and services and that requires the presence of the inspectors of the parties.
Therefore, the scheduled inspection / test cannot proceed without the presence of the
parties involved.