QUALITY INSPECTION PLAN OF TT - 307 PLANT PIPING Rev.

: 1
Date : 14-Dec-20

EPCL SURIA ENGG.

ITEM ACTIVITY ACCEPTANCE CRITERIA VERIFYING DOCUMENTS REMARKS
Status Sign Status Sign
1 DOCUMENTATION
1.1 Drawings ASME B31.3, Drawings H H
specifications
1.2 Welding Procedures, Procedure Qualification Records (PQRs),WQT ASME Sec-IX DWGS WPS/PQR H H
1.3 Welding Performance Qualification / Records WPQ WPQR H EPCL will review WPS
H

1.4 NDT Procedures ASME Sec V / ASME B31.3 ASME Sec V / ASME B31.3 R H

1.5 Hydrostatic Test Procedure ASME Sec V / ASME B31.3 ASME Sec V / ASME B31.3 R H

2 Material Identification/ Verification & Control of Heat Number PO/ ASME II Part A/ DWGS / MTCs
ASME B31.3

2.1 Pipes,Flanges, Elbows, T-Joints, Sockets, Reducers,Valves, Gaskets

H H

3 FABRICATION Drawings QIP

3.1 Marking Inspection Before Cutting of All Parts W H Project will witness all dimensions
Drawings/
3.2 Inspection of Piping Alignment & Supports /ASME B31.3 QIP/Insp Report

3.2.1 Inspection of Piping alignment before welding W H

Drawings/ASME B31.3 QIP
3.3 FIT-UP

3.3.1 Fit-up check of each weld as per WPS H H

3.4 WELDING ASME Sec-IX DWGS QIP

3.4.1 Welding of each weld as per approved drawing WPS W H

4 NDE ASME SEC-V, ASME B31.3 , NDE Reports

Drawings

4.1 100 % PT of all weld bevels roots pass ASME Sec V / ASME B31.3 ASME Sec V / ASME B31.3, Approved Document from EPCL H H
4.2 100% PT of root and final passes of all groove weld joints ASME Sec V / ASME B31.3 ASME Sec V / ASME B31.3, Approved Document from EPCL H H
4.3 100% SFT of welded pads, if applicable ASME Sec V / ASME B31.3 ASME Sec V / ASME B31.3, Approved Document from EPCL H H
4.4 100% RT/PAUT of all welded joints (Fillet+ Butt) ASME Sec V / ASME B31.3 ASME Sec V / ASME B31.3, Approved Document from EPCL H H
ASME SEC-V, ASME B31.3 , Inspection & Test
5 FINAL INSPECTION Drawings Reports

5.1 Visual & Dimensional inspection according to last revised drawing As per approved Iso H H
5.2 Hydro Static Test as per drawing pressure ASME Sec V HT procedure H H
5.3 Surface preparation for painting by blasting NACE Painting procedure/Spec H H Surface preparation and painting will be done prior to HT.
5.4 Painting and DFT as per specifications Painting procedure/Spec H H

IMRAN:file:///conversion/tmp/scratch/524383538.xls
 QUALITY INSPECTION PLAN OF TT - 307 PLANT PIPING Rev. : 1
Date : 14-Dec-20

EPCL SURIA ENGG.

ITEM ACTIVITY ACCEPTANCE CRITERIA VERIFYING DOCUMENTS REMARKS
Status Sign Status Sign

ROUTE PREPARED BY REVIEWED BY APPROVED BY

NAME ALTAF KHAN NAUMAN SURIA
SIGNATURE
DATE

Legends
H = Hold Point (Mandatory)
M = Monitor
R = Review (Documentation)
W = Witness

IMRAN:file:///conversion/tmp/scratch/524383538.xls