INSPECTION & TEST PLAN (I.T.

P)
PROJECT : RASGAS ONSHORE EXPANSION PROJECT PHASE-II (RGX II) . DOC.NAME : : INSTALLATION OF FIELD INSTRUMENT
COMPANY : RASGAS COMPANY LIMITED. DOC.NO : DOD-ITP-INS-002
CONTRACTOR : CTJV (JV of Chiyoda – Technip) REV.NO. :1
SUB-CONTRACTOR : Dodsal Pte Ltd ISSUE DATE : 26.06.2007
PROJECT NO. : RG6-CS-004
INSPECTION TEST CODE R = REVIEW OF DOCUMENTATION
W = WITNESS POINT (ACTIVITY CAN PROCEED IF NOT ATTENDED BY THE CONCERNED INSPECTION AGENCY)
H = HOLD POINT (ACTIVITY SHALL BE UNDER HOLD TILL IT IS CLEARED BY THE CONCERNED INSPECTION AGENCY)
S = SURVEILLANCE (RANDOM WITNESS OF AN ACTIVITY)

Inspection Agency
Sl. No. Activity Characteristic to be checked Responsible Person Reference Documents Acceptance Criteria Verifying Documents
Dodsal CTJV Company

RG6-S-00-1370-002,
RG6-S-00-1370-011,
Review of drawings/ method statement/ RG6-S-00-1370-026,
1 Reviewing the documents CTJV Approval CTJV Approval H S R
specification etc. Inst QC Inspector RG6-S-00-1378-001
RG6-D-00-1370-009
RG6-D-00-1370-010

• Check with reference to CTJV

Material Receiving Report
2 Material receipt and inspection Drawings RG6-S-00-1370-026 Relevant Test Certificates H W W
Inst QC Inspector DOD-RGX-F051
.

• Vendor’s Drawings

• Installed as per standard drawing / hook up

• Check for proper access , location and
elevation
• Check touchup paints at welding portion
RG6-S-00-1370-026,
3 Installation of Instrument supports / stanchions RG6-S-00-1370-026 DOD-RGX-F420 H W W
• Instrument supports / stanchions Installed Inst QC Inspector DOD-QCP-INS-002
Rigidly

• Correct tapping point as per drawing

• Maintenance access and elevation,location and
orientation is correct.
• Check validity of calibration date of the
Instrument Installed.
• All nut bolts and clamps are tightened properly
• Earthing where required is completed RG6-S-00-1370-026,
4 Installation of Instrument RG6-S-00-1370-026 DOD-RGX-F420 H W W
• Spare cable entries are provided Inst QC Inspector DOD-QCP-INS-002
• Check kick plates are positioned correctly if air
supply / Impulse / Analyser sample lines are
required to pass through floorings / gratings.

• Glanding and Termination are done as per

Project Specification
• Use proper type of lugs
RG6-S-00-1370-026, DOD-RGX-F366,
5 Instrument Cable glanding and termination • Termination is done as per the wiring drawing RG6-S-00-1370-026 H W W
Inst QC Inspector DOD-QCP-INS-002 DOD-RGX-F359

• Sunshades are installed as per Standard

Drawings.
Installation of Sunshades, Hanging Tags and • Check that the instrument ss tag number is RG6-S-00-1370-026,
6 RG6-S-00-1370-026 DOD-RGX-F420 H W W
name plates correct Inst QC Inspector DOD-QCP-INS-002
• Check equipment trafolite label has correct ID
and description.

Doc No.: DOD-ITP-INS-002, Rev. 1

Installation of Field Instrument.
 INSPECTION & TEST PLAN (I.T.P)
PROJECT : RASGAS ONSHORE EXPANSION PROJECT PHASE-II (RGX II) . DOC.NAME : : INSTALLATION OF FIELD INSTRUMENT
COMPANY : RASGAS COMPANY LIMITED. DOC.NO : DOD-ITP-INS-002
CONTRACTOR : CTJV (JV of Chiyoda – Technip) REV.NO. :1
SUB-CONTRACTOR : Dodsal Pte Ltd ISSUE DATE : 26.06.2007
PROJECT NO. : RG6-CS-004
INSPECTION TEST CODE R = REVIEW OF DOCUMENTATION
W = WITNESS POINT (ACTIVITY CAN PROCEED IF NOT ATTENDED BY THE CONCERNED INSPECTION AGENCY)
H = HOLD POINT (ACTIVITY SHALL BE UNDER HOLD TILL IT IS CLEARED BY THE CONCERNED INSPECTION AGENCY)
S = SURVEILLANCE (RANDOM WITNESS OF AN ACTIVITY)

Inspection Agency
Sl. No. Activity Characteristic to be checked Responsible Person Reference Documents Acceptance Criteria Verifying Documents
Dodsal CTJV Company

Dodsal’s Method Statement RG6-S-00-1370-026,

7 Documentation Compliance to this ITP QC Dossier R R R
Inst QC Inspector DOD-MST-INS-002 DOD-QCP-INS-002

8 Handover Compliance to this ITP Ref Serial No. 1 As per CTJV advice QC Dossier W R R
Inst QC Inspector

Doc No.: DOD-ITP-INS-002, Rev. 1

Installation of Field Instrument.
 1

Doc No.: DOD-ITP-INS-002, Rev. 1

Installation of Field Instrument.