INSPECTION AND TEST PLAN (ITP) FOR FABRICATION PRESSURE VESSEL

Inspection and Test Plan (ITP) for Fabrication Pressure Vessel Page. 1 of 2
Rev. : 0
Document No. CCK-QC-ITP-Q027 Date : 11/11/2013
Contract Ref. Activity Identification /Location Involvement & Signature
Fabrication Pressure Vessel
Activit Verification / Inspection Quality Control / Record C.A. CCK OWN Remark
Reference Documents Characteristic to be Verified Acceptance Criteria
y No. Activity Format
1. Fabrication and Inspection Procedure For
Project Specification N/A FI R
Pressure Vessel Document Control Procedure
2. Welding Procedure Specification& Doc.Control Pro./ WPS,PQR
Project Specification N/A FI R
Procedure Qualification Record Form

3. Painting Procedure Specification Project Specification N/A FI R

Document Control Procedure
4. Welding Consumable Control Procedure Project Specification N/A FI R
Document Requirement Contract/Project Specification/ Document Control Procedure
1
Approval QA,QC Plan
5. NDE Procedure Project Specification FI FI R
Document Control Procedure
6. NDE Personnel Qualification Certificate Project Specification FI FI R
Document Control Procedure
7. PWHT Procedure Project Specification FI FI R
Document Control Procedure
8. Pressure Test Procedure Project Specification N/A FI R
Document Control Procedure

1. Welding Map Joints Number Drawing N/A FI R

Document Control Procedure
2 Joint Identification Number Project Specification/Procedure
2. Welding Map for NDE Drawing N/A FI R
Document Control Procedure

3 Material Approval Request Project Standard 1. Approve Vendor List Project Specification Record Form no. P-01 N/A FI R

RIS/Inspection Rpt. Form no.P-

1. Physical condition and proper Project Specification N/A FI SW
02
Material Receiving
4 Project Specification 2. Materail Certificate Project Specification ditto N/A FI R
Inspection
RIS/NDE Request Form &
3. Positive Material Identification (If Required) Project Specification FI FW SW
NDE Rpt.
RIS/Inspection Rpt. (Form
1. Painting/Coating Materials Inspection Project Specification N/A FI SW
no.P-02)
RIS/Inspection Rpt. (Form
2. Surface preparation Inspection Painting Specification FI FI SW
Shop Painting Inspection Project Specification/Painting no.P-03)
5
(See Note 1) Procedure RIS/Inspection Rpt. (Form
3. Paint Application Painting Specification FI FI SW
no.P-03)
RIS/Inspection Rpt. (Form
4. DFT Inspection Painting Specification FI FI RI
no.ST-03)