Project :500 TPD Sulphuric Acid Plant with 5.

0 MW Power Generation, Egypt

Name of Client : SPREA FOR CHEMICALS

EPC CONTRACTOR : NUBERG Engineering Limited

INSPECTION & TEST PLAN FOR INCOMING MATERIAL

ITP NO. :- 9560/SITE/QAC/002/ITP-01
Inspection by Inspection
Sl no. Activity Formats No. Remarks
Subcontractor by NBEL
A Document Checking
Check whether vendor/ source
1 is approved
WC HP 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

2 Availability of QAP/ ITP duly approved by TPIA WC Rw 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

Availability of MTC/ IRN

3 WC HP 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

Availability of certificates from statutory bodies, if

4 applicable
WC HP

5 Delivery challan/ LR WC Rw 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

B PHYSICAL VERIFICATION

1 Checking for Inspection stamp/ Identification mark WC W 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

2 Correlation of MTC w.r.t. Heat nos./ Batch no./ Lot no. WC HP 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

3 Physical assessment of Quantity WC S 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

4 Certification of condition of material WC W 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

Sampling for field tests I tests from approved

C WC W 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51
laboratories, if

D Review of field test reports/ test reports if applicable WC Rw 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

E Review & Endorsement on MTC/IRN/TC etc. WC HP 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

F Endorsement on IMIR WC HP 9560/NBEL/FORM/MECH/50/ 9560/NBEL/FORM/MECH/51

Legends: WC-100% Examination by Subcontractor, RW-Review of Subcontractor's Documents, W-Witness - Activity shall be Wtnessed 100% and accepted
by NBEL,HP-Hold Point, S-Surveillance Inspection by NBEL,

SIGNATURE

NAME

DATE ANAND SHARMA ASHWANI TYAGI RAJEEV SHARMA

Prepared By NBEL Checked By NBEL Approved By NBEL

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