Product : FLOATING BALL VALVES

ITP No. / Date : ITP_FBV_STD_1 Rev 0 / 26.10.17

FICPL SO# : Enquiry
Flowserve India Controls Pvt Ltd Prepared By : TKR
Approved By : GS
Maraimalai Nagar
INSPECTION AND TEST PLAN (ITP)
Act. Inspection Activity
Reference and Quantum Verification
Activity TPIA/
No. Acceptance Criteria of Check Document Vendor FICPL
Customer
BODY/BODY
1.0
CONNECTOR
1.1 Castings / Forgings As per Material Spec. Heat Lot P R -
Chemical Analysis
Mechanical Properties
Vendor MTC
(EN10204-3.1)
1.2 Visual Inspection MSS SP 55 for castings 100% P P/R -

2.0 FINAL INSPECTION &

VALVE PRESSURE
TESTING

2.1 Valve Pressure Testing EN 12266-1 100% Valve Test - P R

Hydrostatic Shell Test Certificate
Low Pressure Air Seat Test

2.2 Final Inspection GAD 100% Valve Test - P R

Visual Certificate
Markings
Dimensional Check
2.3 Painting Flowserve Painting Spec Random Paint Report - P R
DFT, RAL code, other
characterestics

Valves are Fire Safe and comply to requirements of API 607

Control Categories
FICPL - Flowserve India Control Pvt Ltd, R - Review, W - Witness, P - Perform,
MTC - Material Test Certificate,

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