DOC Number: 1424-5-J-86-LEP-0001-00

Amadeus Project
LDC Number: <LDC number>

INSPECTION TEST PLAN

17/08/20 / WM 17/08/20 / ER 17/08/20 / SH 0 for approval

Date/Author Date/Checked Date/Approved Rev. Notes
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INSPECTION TEST PLAN

LIST OF VALVES

TAG
1424-20-003
1424-20-004
1424-20-030
1424-20-005
1424-20-035
1424-20-006
1424-20-036
1424-20-007
1424-20-037
1424-20-008
1424-20-014
1424-20-015
1424-20-018
1424-20-038
1424-20-019
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INSPECTION TEST PLAN

INSPECTION ACTIVITIES AND APPLICABLE DOCUMENTS ATTRIBUTON

ITEM DESCRIPTION APPLICABLE DOCUMENTS ACCEPTANCE CRITERIA LHH LLB CUSTOMER -
INSPECTION BEFORE MANUFACTURING (Receipt of Raw Material)
1
LESER Germany
1.1 Visual inspection LGS 0218 MSS SP-55 S / 100% - - -

1.2 Dimensional inspection LGS 0216 - S / 100% - - -

Verification of material certificates:
1.3 LGS 0213 - S / 100% - - -
Body, nozzle, disc, bonnet, cap, spring.
1.4 Solid compression load test LDeS 3265-01 ASME UG-136(a)(2) S / 100% RP RP -
INSPECTION DURING MANUFACTURING
2
LESER Germany
2.1 Visual inspection LGS 0218 MSS SP-55 S / 100% - - -

2.2 Dimensional inspection LGS 0216 - S / 100% - - -

DIN EN ISO 4126-4 ASME
2.3 Set pressure test – CDTP LGS 0202 S / 100% - - -
UG-136(d)(4)
2.4 Seat tightness test LGS 0201 API 527 S / 100% - - -
DIN EN ISO 4126/ DIN EN
12266 and ASME Code
2.5 Hydrostatic test (Assembled valve) LGS 0209 S / 100% RP RP -
Section VIII, Division 1 - UG
136(d)(2)
Welder qualification - Welding ASME Sec. IX
2.6 LGS 0019 S / 100% RP RP -
procedure (When applicable) ASME Sec. VIII, Division 1
3 INSPEÇÃO APÓS FABRICAÇÃO
LGS 0009
Identification and traceability: Body,
LESER CGA (LESER
3.1 nozzle, disc, bonnet, cap, spring - - S / 100% RP -
Certificate for Global
(Material certificates)
Application) / EN 10204 3.1
3.2 Visual inspection LGS 0218 MSS SP-55 - S / 100% - -

3.3 Dimensional inspection LGS 0216 - - S / 100% - -

Check the tightening torque of studs and
3.4 LGS 3323 - - S / 100% - -
body / bonnet connection nuts
DIN EN ISO 4126-4 ASME
3.5 Set pressure test – CDTP LGS 0202 - S / 100% RP -
UG-136(d)(4)
3.6 Seat tightness test LGS 0201 API 527 - S / 100% RP -

3.7 Checking the nameplate LDeS 3201-04 - - S / 100% - -

3.8 Paint inspection (If applicable) 1424-5-L-86-LEP-0001 - - S / 100% RP -

Approved or informative
technical documentation
Verification of the final data-book (if (when requested),
3.9 material certificates - - S / 100% RP -
applicable)
(when requested), ASME
VIII capacity certificates,
inspection certificates

LEGENDA:
HP: “hold point”
WP: “witness point”
RP: “review point”
S: LESER own verification and inspection (Intermittent monitoring at any stage of the process in progress and progressive quality check during the production stages at
LESER Germany)
Painting Inspection - Inspection will be visual and thickness measurement
CODE OF PERFORMANCE: LHH = LESER Germany / LLB= LESER Ltda. (Brazil)