Doc. No.

: RN-BFO-P-003
BFO Storage Tank & Pipe Distribution System
Page No. 1-3
Project:
Rev
INSPECTION and TEST PLAN (Storage Tank) 0
Owner: ORO CEMENTO INDUSTRIES
Item Contractor Inspection Level
Process Descriptiom QA/QC Activity Reference Document Report Format Remarks
No. Responsibility Reign-Nan SMC
1.0 Foundation
1.1 Reinforcement bar Tensile strenght Mill Certificate QC Engineer/Civil RR RR

Compressive strength, Water

QC Engineer/Third
1.2 Concrete absorption,Water Lab. Reports RR RR
party
permeability

Diameter & No. of bars

1.3 Reinforcement work Spacing Approved FC Dwgs QC Engineer/Civil Dimensional Report P,R RR
Anchorage length,Cover
Pre concreting
1.4 Surface preparation prior to concreting Cleanliness RN-BFO-P-004/002 QC Engineer/Civil P,R RR
checklist
Mix proportion
Slump test QC Engineer/Third
1.5 Concrete Lab. Report Lab. Report RR RR
Compression strength party
Temperature
Compaction Lab. Report Lab. Report RR RR

Finish level Approved FC Dwgs Dimensional Report P,R RR

QC Engineer/Third
1.6 Placing
party
Protection from sunlight
RN-BFO-P-004/002 P SW
Curing
1.7 Chipping of top ring wall Remove debris QC Engineer/Civil P SW
Marking of reference
Dimensional Report P,R RR
circumference
Fit-Up Inspection
Fit-Up/Tacking P,R RR,SW
2.0 Bottom Plate Erection RN-BFO-P-002 QC Engineer Report
Roundness/Elevation
Alignment & Orientation P,R RR
Report
Joint marking Welding Report P,R RR
 Check elevation per points RN-BPO-P-002 Elevation Report P,R RR
2.0 Bottom Plate Erection QC Engineer
Monitor welding parameter WPS/WQT Welding Report P,R SW

Checkshell plate roundness Dimensional Report P,R RR

Elevation checking,
Dimensional Report P,R RR
Plumbness RN-BFO-P-002
3.0 Shell Plate Erection QC Engineer Fit-Up Inspection
Fit-Up/Tacking P,R RR,SW
Report
Marking /Traceablity Welding Report R RR
Welding Parameters WPS/WQT Welding Report P,R RR,SW
NDT RN-BPO-P-006 NDT Report RR RR

Check roundness Dimensional Report RR

4.0 Roof Plate Erection RN-BPO-P-002 QC Engineer Fit-Up Inspection P,R

Fit-Up/Tacking RR,SW
Report
Welding Parameters Welding Report RR,SW

Check Orientation angle Approved FC Dwgs Dimensional Report P,R RR

Padding reinforcement Approved FC Dwgs Welding Report P,R RR

Fit-Up Inspection
5.0 Tank Nozzle/Accessories Fit-Up/Tacking RN-BFO-P-002 QC Engineer P,R RR
Report
Welding Parameters WPS/WQT Welding Report P,R RR,SW
Fit-Up Inspection
Flange Specification Mill Certificate P,R RR
Report
Pre-text checklist
Pre-test checklist P,R RR
Report
6.0 Hydrotest Check NDT Reports RN-BPO-P-007 QC Engineer NDT Report RR RR
Punchlist before HT Punchlist Report P,R RR
Witness HT HT Report W,R W

Cleaning Acceptance
7.0 Flushing and Cleaning Visual check RN-BPO-P-007 QC Engineer W,R SW
Report

8.0 Touch-Up Painting DFT check/visual RN-BPO-P-008 QC Engineer Painting Report P,R RR,SW
Compile/Review
9.0 Turn Over & Documentation QC Engineer MDR R RR
docs./Submit
Abbreviation

P -Perform Inspection SW- Spot Witness

R- Prepare Report W- Full Witness
RR- Review Report