Document N° :01

SARL ADNANE Inspection And Test Plan Rev ° :00

Verifying Action Inspection / Test

N° Activity element Remarks
Document Dept. QAC TP/Statutory Client
1 Incoming raw material inspection (heads, shell Stores H V H
PO, code
plates, pipes, flanges, forgings, fasteners, Plg
specifications
gaskets, and other pressure parts) Proc
2 Identification of heads and edge preparation, Drawing, code
Prod H V H
center hole plugging, etc. specifications
3 Identification of shell plates, transfer of Drawing, cutting
Prod H RW H
identification and marking on plates plan
4 Drawing, code
Bending of plates Prod - - - -
specifications
5 Drawing, code
Fit-up of longitudinal seam for welding Prod H RW H
WPS
6 Drawing, code
Welding of longitudinal seam Prod H RW H
WPS Groove

7 QAC RT V V V
Drawing, code
NDT of longitudinal seam QAC UT W/V RW/V RW/V
NDT Procedure
QAC MPT&LPT RW/V V V
8 Fit-up of shell to head, shell to shell and shell Drawing, code
Prod H - H
to cone circumferential seams WPS
9 Drawing, code
Welding of circumferential seams Prod H RW H
WPS
10 QAC RT V V V
Drawing, code
NDT of circumferential seams QAC UT W/V RW/V W/V
NDT Procedure
QAC MPT&LPT RW/V V RW/V
11 Marking of Nozzle orientation/location and Drawing, code
Prod H RW H
those of other attachments
12 Opening the shell plate for nozzles and Drawing, code
Prod H RW H
Manholes
13 Manufacture of subassemblies like manholes Drawing, code
Prod H RW H
and nozzles
14 Fit-up of manholes and nozzles on the Drawing, code
Prod H W H
shell/head/cone
15 Drawing, code
Welding manholes and nozzles Prod H RW H
WPS
 Document N° :01
SARL ADNANE Inspection And Test Plan Rev ° :00

Verifying Action Inspection / Test

N° Activity element Remarks
Document Dept QAC TP/Statutory Client
16 NDT of manholes and nozzles Drawing, code QAC UT W/V V W/V
Welds NDT Procedure QAC MPT&LPT RW/V V RW/V
17 Fit-up and welding of other attachments like
Drawing, code
ladder, platform, and pipe supports, insulation Prod H - H
clips, etc.
18 Final dimensional check Drawing, code Prod
H V H
QAC
19 Final visual inspection Prod
Drawing, code H W H
QAC
20 Post weld heat treatment Drawing, code
Prod H/V V H/V
PWHT Procedure
21 R-NDT after Post weld heat treatment Drawing, code QAC
V V V
NDT Procedure
22 Final hydrostatic test Drawing, code
Prod H H H
HT Procedure
23 Manufacture’s data report Client
QAC H V H
Specification

H: Hold point; V: verification of document; W: witness; RW: random witness.

Note:
1) The heads, shell plates, nozzles, flanges, gaskets, etc. are considered to be bought out items as per the customer specifications reproduced in the
purchase order;
2) Considered that the client inspector is permanently posted at the shop.
3) Third party/ statutory inspection are envisaged only at certain important stages and may be modified based on specific requirements.
4) If needed by client, even more specific ITP can be prepared for each vessel by listing each and every seam, nozzle, etc. Which will be essential in
the case of very critical and, especially, very high-pressure vessels.