DOCUMENT NUMBER: 22032-TF1-ITP-01

INSPECTION AND TEST PLAN

PROJECT NUMBER: 22032-TF1
DATE: 10/05/2022
REVISION NUMBER: 1
PAGE 1 OF 2
R REVIEW / REVISIÓN DOCUMENTAL H HOLD POINT / PUNTO DE ESPERA W WITNESS POINT / ATESTIGUAMIENTO S SURVEILLANCE / VIGILANCIA

REQUIREMENTS INSPECTION
Colo
SELLER BUYER CUSTOMER
REMARKS
(STEELGO QA/QC) ( ) ( )
ITEM ACTIVITIES / PROCESSES REFERENCE DOCUMENTS ACCEPTANCE CRITERIA REQUIREMENT / SPECIFICATION CONTROL RECORDS TYP Signature and initials TYP Signature and initials TYP Signature and initials

1 KICK-OFF MEETING
1.1 KICK-OFF MEETING AGENDA PER AGENDA PER CUSTOMER DISPOSITION MEETING MINUTES H H H

2 MATERIALS (RECEPTION)
2.1 PIPING -ASTM A53 B 1) ACCORDING TO MTR: FOR EVENT - MTR H/R R R
- HEAT NUMBER
- ASTM A106 B - MATERIAL GRADE - INCIDENCE REPORT
- MATERIAL TYPE
- ASME B36. - SCHEDULE -NON-CONFORMITY REPORT (IF REQUIRED)
- DIAMETER
- PR-AL-02 RECEPTION OF
MATERIALS 2) PHYSICAL INSPECTION:
- MATERIAL SHOULD MEET THE PERMISSIBLE LIMITS OF
- SPECIFICATIONS FOR INDICATIONS, LACK OF MATERIAL MARKING, SURFACE
UNDERGROUND STEEL CONDITIONS, THE DIMENSIONAL INSPECTION WILL BE
PIPING PERFORMED BASED ON MTR.
93.70.02.005
CCC TUXPAN FASE UNO
SECTION M2
2.2 FITTINGS -ASME B16.9 1) ACCORDING TO MTR: FOR EVENT - MTR H/R R R
- HEAT NUMBER
-ASME B16.25 - MATERIAL GRADE - INCIDENCE REPORT (IF REQUIRED)
- MATERIAL TYPE
-ASTM A234 / A234M - SCHEDULE -NON-CONFORMITY REPORT (IF REQUIRED)
- DIAMETER
- PR-AL-02 RECEPTION OF
MATERIALS 2) PHYSICAL INSPECTION:
- MATERIAL SHOULD MEET THE PERMISSIBLE LIMITS OF
- SPECIFICATIONS FOR INDICATIONS, LACK OF MATERIAL MARKING, SURFACE
UNDERGROUND STEEL CONDITIONS, THE DIMENSIONAL INSPECTION WILL BE
PIPING PERFORMED BASED ON MTR.
93.70.02.005
CCC TUXPAN FASE UNO
SECTION M2
2.3 FLANGES -ASME B16.5 1) ACCORDING TO MTR: FOR EVENT - MTR H/R R R
- HEAT NUMBER
-ASME B16.11 - MATERIAL GRADE - INCIDENCE REPORT (IF REQUIRED)
- MATERIAL TYPE
-ASME B16.47 - SCHEDULE -NON-CONFORMITY REPORT (IF REQUIRED)
- DIAMETER
-ASME B16.25
2) PHYSICAL INSPECTION:
-ASTM A105 - MATERIAL SHOULD MEET THE PERMISSIBLE LIMITS OF
INDICATIONS, LACK OF MATERIAL MARKING, SURFACE
- PR-AL-02 RECEPTION OF CONDITIONS, THE DIMENSIONAL INSPECTION WILL BE
MATERIALS PERFORMED BASED ON MTR.

- SPECIFICATIONS FOR
UNDERGROUND STEEL
PIPING
93.70.02.005
CCC TUXPAN FASE UNO
SECTION M2
3 MATERIAL PRESERVATION
3.1 - FLANGES MUST HAVE FLANGE FACE PROTECTORS - PR-AL-03 MATERIALS THE MATERIAL SHOULD BE PROPERLY STORED FOR EVENT PHYSICAL APPRECIATION R/S R R
- WILL CARRY OUT A PROGRAM FOR THE PRESERVATION OF MATERIALS. PRESERVATION

- GENERAL REQUIREMENTS
93.70.02.005 SECTION M2

4 FIT-UP AND BEVELING

4.1 - FIT UP (TACKWELDING AND GAP) - SHOP DRAWINGS AND APPLICABLE PROCEDURE 100% ING-H01-F01 (RED LINE) W *W / S R *ONLY THE FIRST
- BEVELING (END PREPARATION) GENERAL REQUIREMENTS PREPARATIONS
93.70.02.005 M3

- APPLICABLE WPS
5 WELDING
5.1 WELDING PROCEDURE SPECIFICATION AND PROCEDURE QUALIFICATION - WPS + PQR - ASME SEC.IX 100% WPS + PQR R H/R R
RECORD
- GENERAL REQUIREMENTS
93.70.02.005 SECTION M3
These are WITNESS points for Kiewit
as indicated in our BITP
5.2 WELDER PERFORMANCE QUALIFICATION RECORDS (WPQ) - WPQ - ASME SEC.IX 100% WPQR R H/R R

- GENERAL REQUIREMENTS
93.70.02.005 SECTION M3
RETURNED FOR CORRECTION - 10/18/2022

5.3 QUALIFIED NDE PERSONNEL - PR-QC-01 QUALIFICATION SNT-TC-1A FOR ALL PERSONNEL WHO CERTIFICATION R H/R R
AND CERTIFICATION OF PERFORM VT
PERSONNEL PERFORMING
NON-DESTRUCTIVE
TESTING
This is a Witness point for Kiewit as
- PR-QC-02 STORAGE AND
DELIVERY OF QUALLITY indicated in our BITP
RECORDS (DOSSIER)

- GENERAL REQUIREMENTS
93.70.02.005 SECTION M4

5.4 VT EXAMINATION ON WELDING - PR-QC-07-IT-02 VT ASME B31.1 100% ING-H01-F01 (RED LINE) W /S S / *H S *ONLY THE FIRST WELDS
EXAMINATION ASME SEC. V

5.5 NON-DESTRUCTIVE EXAMINATION ON WELDING - RM-AF-01E ASME B31.1 APPLICABLE RECORDS S *W / S R * AT THE BEGINNING OF THE
ASME SEC. V R ACTIVITY
- RM-MT-01E

- RM-PMI-01E

- RM-PT-01E

- RM-RT-01E

- RM-UT-01E

5.6 DIMENSIONAL EXAMINATION CHECKING - SHOP DRAWINGS AND LATEST APPROVED DRAWINGS 100% ING-H01-F01 (RED LINE) W /S S / *H S *ONLY THE FIRST WELDS
GENERAL REQUIREMENTS
93.70.02.005 M3

- APPLICABLE WPS

Change to Witness point for Kiewit as

Indicaticated in BITP

20041214-93.70.02.005-000031 - CCC TUXPAN FASE UNO - Received: 10/05/2022

 DOCUMENT NUMBER: 22032-TF1-ITP-01

INSPECTION AND TEST PLAN

PROJECT NUMBER: 22032-TF1
DATE: 10/05/2022
REVISION NUMBER: 1
PAGE 2 OF 2
R REVIEW / REVISIÓN DOCUMENTAL H HOLD POINT / PUNTO DE ESPERA W WITNESS POINT / ATESTIGUAMIENTO S SURVEILLANCE / VIGILANCIA

REQUIREMENTS INSPECTION
SELLER BUYER CUSTOMER
REMARKS
(STEELGO QA/QC) ( ) ( )
ITEM ACTIVITIES / PROCESSES REFERENCE DOCUMENTS ACCEPTANCE CRITERIA REQUIREMENT / SPECIFICATION CONTROL RECORDS TYP Signature and initials TYP Signature and initials TYP Signature and initials

6 PAINTING
6.1 SURFACE PREPARATION INSPECTION AND TESTING - PR-PR-02 PREPARATION PER SPECIFICATION 100% PR-PR-02-FR-05 ANCHOR PROFILE W /S S / *H S *ONLY AT THE BEGINNING OF
OF METAL SURFACES AND INSPECTION THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS PR-PR-02-FR-08 SHOT BLAST INSPECTION
REPORT
- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1 PR-PR-02-FR-12 PRODUCTION CONTROL
INSPECTED

6.2 ANCHOR PROFILE MEASUREMENT - PR-PR-02 PREPARATION PER SPECIFICATION 100% PR-PR-02-FR-05 ANCHOR PROFILE W /S S / *H S *ONLY AT THE BEGINNING OF
OF METAL SURFACES AND INSPECTION THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS PR-PR-02-FR-08 SHOT BLAST INSPECTION
REPORT
- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1 PR-PR-02-FR-12 PRODUCTION CONTROL
INSPECTED

6.3 COATING APPLICATION - PR-PR-02 PREPARATION PER SPECIFICATION 100% PR-PR-02-FR-11 PRIMARY PAINT INSPECTION W / S S / *H S *ONLY AT THE BEGINNING OF
OF METAL SURFACES AND REPORT THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS PR-PR-02-FR-12 PRODUCTION CONTROL
INSPECTED
- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1

6.4 VISUAL INSPECTION (PER COAT) - PR-PR-02 PREPARATION PER SPECIFICATION 100% PR-PR-02-FR-12 PRODUCION CONTROL W /S S / *H S *ONLY AT THE BEGINNING OF
INTERMEDIATE OF METAL SURFACES AND INSPECTED THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS PR-PR-02-FR-13 INTERMEDIATE-FINISHED
PÁINT INSPECTION REPORT
- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1

6.5 DRY-FILM THICKNESS MEASUREMENT (PER COAT) - PR-PR-02 PREPARATION PER SPECIFICATION 25% PR-PR-02-FR-12 PRODUCION CONTROL W /S S / *H S *ONLY AT THE BEGINNING OF
OF METAL SURFACES AND INSPECTED THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS PR-PR-02-FR-13 INTERMEDIATE-FINISHED
PÁINT INSPECTION REPORT
- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1

6.6 HOLIDAY TESTING LOW VOLTAGE (IF APPLIES) - PR-PR-02 PREPARATION PER SPECIFICATION 25% PR-PR-02-FR-09 HOLIDAY VISUAL INSPECTION W / S S / *H S *ONLY AT THE BEGINNING OF
OF METAL SURFACES AND (LOW-HIGH VOLTAGE) THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS

- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1

6.7 ADHERENCE TESTING - PR-PR-02 PREPARATION PER SPECIFICATION 25% PR-PR-02-FR-14 CHEMICAL CLEANING W /S S / *H S *ONLY AT THE BEGINNING OF
OF METAL SURFACES AND REPORT (PICKLING) THE ACTIVITY
APPLICATION OF
ANTICORROSIVE COATINGS

- GENERAL REQUIREMENTS
93.70.02.005 SECTION P1

7 FINAL INSPECTION FOR SHIPMENT

7.1 -TAGGING / MARKING PER APPROVED DRAWINGS PER SPECIFICATION FOR EVENT - PR-PR-01-FR-02 SPOOL CERTIFICATION S W* R * EACH TIME WHEN A
- ALL SHOP NCRs, INSPECTION FINDINGS ARE CLOSED OUT BEFORE REPORT + AS BUILT SHIPMENT NEEDS TO BE
SHIPPING RELEASED
- VERIFICATION ALL DEBRIS / WATER REMOVED

8 MANUFACTURING DATA BOOK REVIEW

8.1 - PR-QC-02 STORAGE AND 100% AS BUILT R/H H
'- FINAL DOCUMENTATION REVIEW DELIVERY OF QUALLITY
- VERIFY ALL CONTRACT REQUIREMENTS ARE MET RECORDS (DOSSIER)
- SIGNED INSPECTION AND TEST PLAN (ITP).
- LIST OF MATERIAL USED AND CERTIFICATION - PURCHASE ORDER
 APPROVED WELDING PROCEDURE SPECIFICATIONS AND These are all First Article WITNESS
QUALIFICATIONS (WPS/PQR).
 GRANTED CONCESSION REQUESTS/NCR REPORTS
points as indicated in the BITP
 LIST OF QUALIFIED WELDERS OR WELDING OPERATORS
 CERTIFICATION OF ALL NDE WITH REFERENCE TO CODES, PROCEDURES,
EQUIPMENTS AND LOCATIONS.
Residual magnetism testing needs to
RETURNED FOR CORRECTION - 10/18/2022

be performed per tech specification,

Ref. line item 4.7 of BITP submitted
8 ADDITIONAL FABRICATION REQUIREMENTS (CSEF) by Kiewit
8.1 PROJECT SPECIFIC REQUIREMENTS PURCHASE ORDER PURCHASE ORDER APPLICABLE RECORDS S R/W R

ELABORATED BY PROCESSES CHIEF

VERIFIED BY PROCESSES COORDINATOR

AUTHORIZED BY QUALITY MANAGER

20041214-93.70.02.005-000031 - CCC TUXPAN FASE UNO - Received: 10/05/2022