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PROJECT : ALUMINA REFINERY AT LANJIGARH, ODISHA P.O. No. : 5500005149 AMD - 1 DTD 26.05.2022
SL CHARACTRISTICS/ CATE- TYPE / METHOD EXTENT REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENTS/ OPERATIONS
NO. CHECKS GORY OF CHECK OF CHECK DOCUMENTS NORMS RECORDS P W R
1 2 3 4 5 6 7 8 9 10 11
1.0 Incoming Inspection (Raw Materials )
2 - 1
In absence of Mill TC, check test
1.1 PLATE / PIPE for Shell, Gasket, Physical & Chemical Mechanical & Approved Drawing/ Approved Drawing/ Mill TC
MA 1/heat/size shall be performed from NABL
FLANGES & WIRE MESH, Properties Chemical Test Tech Spec Tech Spec
Approved laboratory.
2.0 In Process Inspection
WPS,PQR &
2.1 Procedure & Welder Qualification Review of Documents MA Visual 100% ASME Sec-IX ASME Sec-IX WPQ 2 - 1
Visual & 2 1
Edge Preparation MA Measurement 100% Approved Drawing Approved Drawing -
2.2 Welding IR
Visual & 2 1
Fit Up & Welding MA Measurement 100% Approved Drawing Approved Drawing -
Leak tightness MA Hydro Test 100% Approved Drawing/ No Leakage / IR 2 1 1 Allowable Pressure drop @ 1.0 Kg/cm2
Tech Spec Pressure Drop Max.
3.2 Painting Surface Preparation MA Visual 100% As per Approved As per Approved 2 - 1
Drawing Drawing IR
DFT & Shade MA Visual & DFT 100% As per Approved As per Approved 2 - 1
Drawing Drawing
LEGENDS
ITP NO. : EEW/VL/ITP/SB/01
P PERFORM 2 VENDOR / MANUFACTURER MA - MAJOR REV : 00
Page : 01 of 01
W WITNESS 1 - CUSTOMER / TPIA CR - CRITICAL DATE : 02.08.2022
R REVIEW OF DOCUMENTS IR - INSPECTION REPORT