INSPECTION & TEST PLAN Revision: 0

Project: Owner:
Location: Contract/PO No.:
Engineer(s): QA/QC Phase: Structural Steel

Vendor Owner Rep.

Acceptance Vendor Owner
Description Characteristics Interval V H R W V H R W Date Date
Criteria Inspector Rep.
Engineering Review Engineered Drawings CISC S16.1 – Once -
1 Statically Loaded
- Structural Or on
Structures
Revision
Fabrication Verify Approved for CSA W47/W59 Once
2
Construction Drawings
Fabrication Verify Owner Inspector CSA W47/W59 Once
3
Contact Information
Fabrication Pre-Fabrication Meeting CSA W47/W59 Once
4
Fabrication Review and Confirm CSA W47/W59 Once
5
Certification to CSA W47 /
W59
Fabrication Review WPS (as required) for CSA W47/W59 Once
6
Submission, Acceptance and
Conformance
Fabrication Review Welder Log c/w CSA W47/W59 Once
7
Welder Qualifications
Fabrication Review Vendor Quality CSA W47/W59 Once
8
Manual & Procedures
Fabrication Verify Acceptance to Proceed CSA W47/W59 Once
9
with Fabrication
Fabrication Review Material Receiving CSA W47/W59 As
10
Reports Required
Fabrication Audit Welding, Audit CSA W47/W59 Daily
11
Fabrication & Conformance
with Quality Manual
Fabrication Audit Fabrication Drawing CSA W47/W59 Weekly
12
Revision Control
Fabrication Non-Destructive Examination CSA W47/W59 – Daily
13 Vendor QA Std.,
– 100% Visual Project Spec.
Fabrication Non-Destructive Examination CSA W47/W59 – Daily
14 Vendor QA Std.,
– Dimensional Project Spec.
Fabrication Non-Destructive Examination CSA W47/W59 – As
15 Statically Loaded
– MT/PT/RT/UT per contract Required
Structures, Project
and Code Requirements Spec.
Fabrication Material Test Reports – CSA W47/W59, As
16 Project Spec.
Review and Verify Required
Compliance with Code and
Project Specifications
Fabrication Review Non-Conformance & CSA W47/W59 Weekly
17
Non-Conformance Log

Vendor Owner Rep.

Acceptance Vendor Owner
Description Characteristics Interval V H R W V H R W Date Date
Criteria Inspector Rep.
Review & Confirm Specifications for NACE / SSPC Once
18
Coatings

Paint and Surface Preparation

Verify Surface Preparation and NDT NACE / SSPC Weekly

Records

Verify Coating Application and NDT NACE Weekly

 Records
Review Coating Records for NACE Once
Conformance with Code & Project &
Paint Specifications
Fabrication Review Non-Conformances NACE / W47/W59 Once
19
and Verify Closed with
Complete Disposition &
Sign-Off
Fabrication As-Built Red Line Drawings Project Spec. Once
20

Inspection & Test Plan Once

21 Project Spec.
Company Certification Project Spec. Once
Manufacturer’ s Record Book
Approved WPS Summary c/w Weld
Procedures
Project Spec. Once
Weld Procedure Log Project Spec. Once
Material Receiving Reports Project Spec. Once
Fabricator’s Written Statement of Project Spec. Once
MRB

Material Compliance & Spec

Fabrication Inspection Reports Project Spec. Once
NDE Reports - (RT,MT,PT,UT, VT) Project Spec. Once
NDE Reports – Coating (DFT, SSPC) Project Spec. Once
Non-Conformance Log Project Spec. Once
Completed and Signed Non- Project Spec. Once
Conformances
Acceptance & Release Forms c/w Project Spec. Once
Deficiencies if Any
Complete Set of As-Built Red-Lined Project Spec. Once
Fabrication Drawings

Final Inspection Release & MRB Project Spec., Once

22 NACE, CWB
Inspection Review W47/W59

Intervals: Daily, Bi-Weekly, Weekly, Monthly, Once, Ongoing, As Required

V = Verify, H = Hold, R = Review, W= Witness