Desalinated Water Supply For Spence Growth Options Project: Inspection and Testing Plan (ITP)

DESALINATED WATER SUPPLY FOR
SPENCE GROWTH OPTIONS PROJECT
Doc. SGO-NPIW-EXE-GNR-QFE-01331
Rev. 03 Date: 03-03-2020
Page 1 of 1

Inspection and testing plan (ITP)
Doc. Nº: SGO-NPIW-EXE-GNR-QFE-01331
Revision: 0 Date: 03/02/2020
CHANGE LOG
Modified
point Descripción de la modificación Fecha
0 Original Version. 01-01-20
Rev. 0 Date: 03-02-2020
Page 2 of 5
SECTION / PARAGRAPH
REV. DATE AFFECTED REASONS FOR CHANGE
____ _______ _____________________ ___________________________
_ __
0 03/02/20 ALL First edition
TEDAGUA Doc. No.: SGO-NPIW-EXE-GNR-QFE-01331
0 03/02/2020 Costumer approval O. GONZALEZ F. PIZARRO F. PIZARRO
A 03/02/2020 Internal review O. GONZALEZ F. PIZARRO F. PIZARRO
Rev. Date Description Prepared Checked Approved

Rev. 0 Date: 03-02-2020
Page 3 of 5
CONTENT
1. INSPECTION AND TESTING PLAN (ITP)................................................................................................4

1.1 PAGE N°1 DE 2; INSPECTION AND TESTING PLAN (ITP).......................................................4
1.2 PAGE N°2 DE 2; INSPECTION AND TESTING PLAN (ITP).......................................................5
2. DOCUMENT MODIFICATIONS.................................................................................................................6
Rev. 0 Date: 03-02-2020
Page 4 of 5
1. INSPECTION AND TESTING PLAN (ITP)
1.1 PAGE N°1 DE 2; INSPECTION AND TESTING PLAN (ITP)
CODE: SGO-NPIW-EXE-GNR-QFE-01331
N° Rev.: 0
INSPECTION PLAN Review Date: 02-04-2019
Page: 1 de 2
PROJECT: Fabricación de Silo CLIENT: Design Ingeniería SPA DATE: 22-01-2020 CORRELATIVE: PI-006 REV: 0
EXECUTED BY TYPE OF INSPECTION INSPECTION ACTIVITIES DOCUMENT
A MCN S.A. VT Visual Inspection IP Paint test M Measurement - Test R Measurement document y/o END
B EMPRESA EXTERNA DT Dimensional Inspection OT Other test S Method monitoring I Report
C UT Ultrasound test TC Topographic test W Authorization P Paint inspection report
D RT Radiography Essay FI Final inspection (W) Testification H Reception report
PT Penetrating liquids DR Document review E Execution T Test report
MT Magnetic particles T Traceability L Release Protocol
REFRENCE INSPECTION ACTIVITIES
TYPE OF ACCEPTANCE AND REJECTION
Nº ACTIVITY DOCUMENT / DOCUMENT MEASUREMENT EQUIPMENT
INSPECTION CRITERIA A B C D
DRAWINGS
SGO-NPIW-EXE-GNR-QFE-01339
1 Receiving material (100%) VT, DT - I: MCN-F-172 S, E - - -
Welding gauge, measuring tape, vernier
SECTION #01 TOP
1723A-ID-ME-PL-002-01 SGO-NPIW-EXE-GNR-QFE-01339
2 Armed (100%) VT, DT I: MCN-F-172 S, E - - - Tape measure, inclinometer
1723A-ID-ME-PL-005-00 SGO-NPIW-EXE-GNR-QFE-01335
3 Perforated (100%) VT, DT 1723A-ID-ME-PL-007 SGO-NPIW-EXE-GNR-QFE-01339 I: MCN-F-172 S, E - - - Tape measure
1723A-ID-ME-PL-002-01 SGO-NPIW-EXE-GNR-QFE-01335 I: MCN-F-172 Measuring tape, Welding gauge,
4 Welding (100%) VT, DT, PT S, E - - -
1723A-ID-ME-PL-005-00 SGO-NPIW-EXE-GNR-QFE-01332 I: MCN-F-173 inclinometer
ASME VIII
SECTION #02 HALF

5 Armed (100%) VT, DT 1723A-ID-ME-PL-003-01 I: MCN-F-172 S, E - - -
SGO-NPIW-EXE-GNR-QFE-01335 Tape measure, inclinometer
6 Perforated (100%) VT, DT 1723A-ID-ME-PL-007 SGO-NPIW-EXE-GNR-QFE-01339 I: MCN-F-172 S, E - - - Tape measure
Measuring tape, Welding gauge,
SGO-NPIW-EXE-GNR-QFE-01332 I: MCN-F-172
7 Welding (100%) VT, DT, PT 1723A-ID-ME-PL-003-01 S, E - - - inclinometer
ASME VIII
SECTION #03 LOWER

8 Armed #01 (100%) VT, DT 1723A-ID-ME-PL-004-01 I: MCN-F-172 S, E - - - Tape measure, inclinometer
SGO-NPIW-EXE-GNR-QFE-01335 I: MCN-F-172 Measuring tape, Welding gauge,
9 Welding #01 (100%) VT, DT, PT 1723A-ID-ME-PL-004-01 S, E - - -
SGO-NPIW-EXE-GNR-QFE-01332 I: MCN-F-173 inclinometer
ASME VIII
PRODUCED BY: Quality Control Officer REVISED AND APPROVED BY: GENERAL MANAGER
Name and Surname: David Carrasquero Name and Surname: Hector Godoy
Signature: Signature:
Date: 22/01/2020 Date: 22/01/2020
Rev. 0 Date: 03-02-2020
Page 5 of 5
1.2 PAGE N°2 DE 2; INSPECTION AND TESTING PLAN (ITP)
CODE: SGO-NPIW-EXE-GNR-QFE-01331
N° Rev.: 0
INSPECTION PLAN Review Date: 02-04-2019
Page: 2 de 2
PROJECT: Fabricación de Silo CLIENT: Design Ingeniería SPA DATE: 22-01-2020 CORRELATIVE: PI-006 REV: 0
EXECUTED BY TYPE OF INSPECTION INSPECTION ACTIVITIES DOCUMENT
A MCN S.A. VT Visual Inspection IP Paint test M Measurement - Test R Measurement document y/o END
B EMPRESA EXTERNA DT Dimensional Inspection OT Other test S Method monitoring I Report
C UT Ultrasound test TC Topographic test W Authorization P Paint inspection report
D RT Radiography Essay FI Final inspection (W) Testification H Reception report
PT Penetrating liquids DR Document review E Execution T Test report
MT Magnetic particles T Traceability L Release Protocol
REFRENCE INSPECTION ACTIVITIES
TYPE OF ACCEPTANCE AND REJECTION
Nº ACTIVITY DOCUMENT / DOCUMENT MEASUREMENT EQUIPMENT
INSPECTION CRITERIA A B C D
DRAWINGS
API 650
SGO-NPIW-EXE-GNR-QFE-01335 I: MCN-F-172 Measuring tape, Welding gauge,
11 Welding #02 (100%) VT, DT, PT 1723A-ID-ME-PL-004-01 S, E - - -
SGO-NPIW-EXE-GNR-QFE-01339 I: MCN-F-173 inclinometer
ASME VIII
API 650
1723A-ID-ME-PL-004-01 SGO-NPIW-EXE-GNR-QFE-01335 I: MCN-F-172 Measuring tape, Welding gauge,
13 Welding #03 (100%) VT, DT, PT S, E - - -
1723A-ID-ME-PL-006 SGO-NPIW-EXE-GNR-QFE-01339 I: MCN-F-173 inclinometer
ASME VIII
MARINE STAIRCASE
14 Armed (100%) VT, DT 1723A-ID-ES-PL-008 I: MCN-F-172 S, E - - - Tape measure
API 650
15 Welding (100%) VT, DT 1723A-ID-ES-PL-008 S, E - - - Tape measure
AWS D1.1 I: MCN-F-173
RAILING
15 Armed (100%) VT, DT 1723A-ID-ME-PL-005-02 I: MCN-F-172 S, E - - - Tape measure
API 650
16 Welding (100%) VT, DT 1723A-ID-ME-PL-005-02 S, E - - - Tape measure
AWS D1.1 I: MCN-F-173
PRODUCED BY: Quality Control Officer REVISED AND APPROVED BY: GENERAL MANAGER
Name and Surname: David Carrasquero Name and Surname: Hector Godoy
Signature: Signature:
Date: 22/01/2020 Date: 22/01/2020
Rev. 0 Date: 03-02-2020
Page 6 of 5
2. DOCUMENT MODIFICATIONS
Modified
point Descripción de la modificación Fecha
0 Original Version. 01-01-20

Desalinated Water Supply For Spence Growth Options Project: Inspection and Testing Plan (ITP)

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DESALINATED WATER SUPPLY FOR

SPENCE GROWTH OPTIONS PROJECT

DESALINATED WATER SUPPLY FOR

TEDAGUA Doc. No.: SGO-NPIW-EXE-GNR-QFE-01331

0 03/02/2020 Costumer approval O. GONZALEZ F. PIZARRO F. PIZARRO

A 03/02/2020 Internal review O. GONZALEZ F. PIZARRO F. PIZARRO

Rev. Date Description Prepared Checked Approved

1. INSPECTION AND TESTING PLAN (ITP)................................................................................................4

1. INSPECTION AND TESTING PLAN (ITP)

1.1 PAGE N°1 DE 2; INSPECTION AND TESTING PLAN (ITP)

3 Perforated (100%) VT, DT 1723A-ID-ME-PL-007 SGO-NPIW-EXE-GNR-QFE-01339 I: MCN-F-172 S, E - - - Tape measure

SECTION #02 HALF

6 Perforated (100%) VT, DT 1723A-ID-ME-PL-007 SGO-NPIW-EXE-GNR-QFE-01339 I: MCN-F-172 S, E - - - Tape measure

SECTION #03 LOWER

1.2 PAGE N°2 DE 2; INSPECTION AND TESTING PLAN (ITP)

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