Professional Documents
Culture Documents
Activity By Remark
No. Inspection and Test Plan Reference Document Acceptance Criteria Verifying Document
Manuf. TPI Client
Before Manufacturing
DWG, Design, DWG,
2 ASME, Spec ASME, Spec H R A ‐
Calculation Document Calculation book
3 WPS&PQR ASME ASME IX Welding Book H R A ‐
Welder Qualification
4 ASME ASME IX Certificates H R ‐ ‐
Certificates
5 NDT procedure ASME ASME V,VIII, IX Procedures H R A ‐
NDE Personnel
6 ASME ASME V Certificates H R ‐ ‐
Certificates
PWHT Procedure
7 ASME ASME VIII Procedure H R A ‐
(if needed)
Hydro Static Test
8 ASME ASME VIII Procedure H R A ‐
Procedure
9 Painting Procedure ASME Spec. Procedure H R A ‐
Materials
Original Material
10 Material Certificates ASME ASME II H R ‐ ‐
Certificates
Storage of raw material
11 ASME ASME ‐ H W ‐ ‐
and Welding
Visual, Dimension and
12 ASME VIII ASME VIII Report H W ‐ ‐
Marking Control
During Manufacturing
Transferring of marking
13 ASME VIII ASME VIII Report H SW ‐ ‐
Material
1
Cutting & Edge
14 DWG DWG ‐ H SW ‐ ‐
Preparation
Head forming and
15 DWG DWG, ASME VIII Report H W ‐ ‐
Dimension Check
Check of Rolling for
16 DWG DWG, ASME VIII ‐ H SW ‐ ‐
Shell
Check of Welding plan
17 DWG/WPS WPS/DWG ‐ H SW ‐ ‐
with WPS
Fit Up & welding ( shell
18 DWG/WPS WPS/DWG ‐ H SW ‐ ‐
to shell)
19 Second Rolling of Shell DWG DWG, ASME VIII Report H SW ‐ ‐
2
Hardness measurement
31 Spec. ASME II Report H W
(if needed)
32 Hydrostatic Test Procedure ASME VIII Report H H W ‐
Final Inspection
Final Visual &
33 DWG/Spec. DWG Report H H ‐ ‐
Dimensional Check
Surface Preparation and
34 Procedure SSSP/Spec. Report H W ‐ ‐
Painting
35 Check of Name Plate DWG DWG Report H SW ‐ ‐
Documentation
Pre‐Shipment Inspection
Marking Control &
40 Spec. Spec. Report H H ‐ ‐
Release Note
41 Loading Inspection Spec. Spec. Report H H ‐ ‐
Shipping Document
42 Procedure Spec. Packing List H R ‐ ‐
Control
Abbreviations:
H: Hold Point = Hold on the production till TPI Inspector performs inspection and supervise the required test
W: Witness Point = Manufacture shall notify client and TPI Inspector but there is no hold on the production;
Client can waive this inspection based on his discretion and informs TPI Inspector accordingly.
3
R: Document Review = Review means Review document, which includes of material test certificates, WPS, PQR, NDT Procedures and etc.
A: Approval
SW: Spot Witness = for items with spot witness manufacture shall notify TPI inspector as fulfilling the monitoring;
For example one random visit for whole UT tests or one or two visits for whole surface preparation works for painting.