SINGAPORE JURONG COGENERATION PROJECT - INSPECTION TEST RECORD (ITR) & RFI WORKFLOW

Doc. Number : TBA

Start

START

1. Check is there any applicable ITR format can be

QC CONFIRM WITH QC CONFIRM WITH
QC & Construction Check

used from list of ITR (ITR/MC index) CONSTRUCTION REGARDING CONSTRUCTION REGARDING
WORK COMPLETION PUNCHLIST CLOSEOUT /
2. Make sure to get the following information & fill in (MIM INTERNAL INSPECTION) RECTIFICATION WORK
the ITR format correctly :
- ITR serial number
- System number
- Sub-system number
- Equipment tag number / ID
All above information should be provided by TS
No WORK WORK No
3. If there is no matching / suitable ITR format
available, modify existing MC format to be used as
COMPLETE? COMPLETE?
ITR format

Yes Yes

PREPARE
ITR Form Preparation

INSPECTION TEST RECORD (ITR)

Yes

Not in the
No EXISTING ITR/MC
ITR list CHECK WITH ITR /
1 FORMAT CAN BE
MC INDEX
MODIFIED ?

OK, avail. in
ITR index
Supporting Document Check /

CHECK APPLICABLE DOCUMENTS

(DWG / STD / PROCEDURE)
Verification

Yes
2 DOCUMENT ISSUE?

No

PREPARE RFI
2
1. Check applicable supporting documents for inspection latest approval
status from document controller (DCC)

2.Minimum document approval status used for inspection :

Inspection & Punchlist Generation

- IFC revision numbers (Rev. 0, 1, ..) with official approval signature from
Customer
- Construction drawing (detailed internal MIM drawing) – marked IFC sent
at least 1 (one) day before inspection to each party. INSPECTION

3. If the reference document is not listed in Master Document Register

List (MDRL) / Supplier Document Index (SDI), then the document shall be
part of construction drawing/documents.

4. If the reference document is listed in MDRL / SDI, prior inspection Not OK

supplier shall update the document to at least Rev.0 IFC and submit to or OK w/ GENERATE
Customer for approval. Same updated copies shall be provided to INSPECTION comment PUNCHLIST /
Customer inspector at fabrication yard to be used as inspection RE-INSPECTION
RESULT OUTSTANDING
reference.
WORK LIST
5. Any further inspection document issues shall be discussed prior RFI
OK, no
submission
comment

ITR SIGN-OFF /
CLOSEOUT
Finish

FINISH