Inspection & Test Plan (ITP) for Simple Package Equipment

NO SEQUENCE ACTIVITY DOCS ACC CRITERIA VERIFICATION

VENDOR PIC Name sign Date CTR CPY 3RD PARTY

1 Construction prepare
1.1 Receiving of drawings NA Manufacturing work order Drawing
list
1.2 Verify of drawings NA
1.3 Approval of ITP Check on availability of approved ITP Inspection & Test Plan Inspection & Test Plan

1.4 Technical clarifications Construct Drawings and Technical clarifications records

specification

1.5 Welding Procedures Qualification Record (WPQR) Check WPQR PQR API PQR reports
EN 15614-1

1.6 Approval of weld procedures specification (WPS) Check on availability of approved WPS Welding procedure ASME sect IX WPS
EN 15614-1
ASME section IX
1.7 Welders Performance Qualification (WPQ) Witness welder qualification Welder Approval Certificate EN 9606-1 Approval Certificates

2 Material inspection & acceptance

2.1 Check Material compliance Material specification Piping class & Drawing EN 10204 Acceptance certificate

3 prefabrication
EN 17637 Construct Dwg and
3.1 Visual checks, dimensions and welds Inspection Record and welding record
specification

Operator qualification level III

3.2 NDE inspection (dye Penetrant test) Procedure of penetrant testing examination ASME V article 6 & VIII div 1 Dye Penetrant test record
acc to ASME I, III, V & IX

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NO SEQUENCE ACTIVITY DOCS ACC CRITERIA VERIFICATION
VENDOR PIC Name sign Date CTR CPY 3RD PARTY

4 Delivery of Equipment from sub-suppliers

Piping class
4.1 Control at delivery (filters, intruments, steel Check compliance Drawing Compliance Under SAP
structure ...) Paint specification
Purchase Order descript.

5 Erection and equipment assembly

Dimensional check of equipment and piping Equipment layout dwg, P&ID Constructure Dwg. and
5.1 Check layout of Equipment & Piping against drawings Final check report
locations and isometric drawings specification

Pressure test procedure and

5.2 Carry out pressure and leak test (Air test) Witness test P&ID No leak detection Pressure test report

5.3 Paint inspection Paint color, thickness, adhesion Painting procedure Final check report

6 Piping cleaning check

Construct drawing and the
6.1 Piping internal cleaning check Pipe cleaning procedure Continuous supervision
spec

7 Final Inspection & control - FAT

7.1 Factory acceptance test Check final quality when all work is done FAT procedure Compliance FAT report

8 Punch List Killing

8.1 Punch List Killing Solve punch list reserves Punch List Solve the reserves Inspection report

9 QA/QC Dossier

Include in the project final

9.1 All reports during fabrication Dossier compilation
documentation

10 Delivery

10.1 Packing readiness Prepare for packing Packing list Logistic service check and Inform planning dept of readiness for
acceptance packing

Check case content before closing

10.2 Packing order Check case markings Packing list Logistic service check and Inform planning dept of readiness for
Check case fabrication Packing specifications acceptance transport

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