INSPECTION & TEST PLAN (I.T.

P)
PROJECT : RASGAS ONSHORE EXPANSION PROJECT PHASE-II (RGX II) . DOC.NAME : : INSTALLATION OF IMPULSE, AIR TUBING AND TESTING
COMPANY : RASGAS COMPANY LIMITED. DOC.NO : DOD-ITP-INS-004
CONTRACTOR : CTJV (JV of Chiyoda – Technip) REV.NO. :2
SUB-CONTRACTOR : Dodsal Pte Ltd ISSUE DATE : 29.11.2007
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 Inst.Engr./ RG6-S-00-1370-026,
1 Reviewing the documents CTJV Approval CTJV Approval H S R
statement/ 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 receipt and Inst.Engr./ Material Receiving Report
2 Drawings RG6-S-00-1370-002 Relevant Test Certificates H W W
inspection Inst QC Inspector DOD-RGX-F051
.

• Vendor’s Drawings
• Check kick-Plates installed a
Painted (where going through
floors / gratings)
• Check for slope (1:12)
• Check dimension, Thickness
• Check for access and
location for installation
• Testing of Impulse Tubing, Air 2
Piping and Tubing
Installation of Impulse tubing, Inst.Engr./ RG6-S-00-1370-002, DOD-RGX-F421
3 RG6-S-00-1370-002 H W W
Air Piping & testing Inst QC Inspector DOD-QCP-INS-004
• Check touchup paints at

welding portion
• Check tightening of bolts

•
Chack Tag No and Name Plate

Inst.Engr./ Dodsal’s Method Statement RG6-S-00-1370-002,

4 Documentation Compliance to this ITP QC Dossier R R R
Inst QC Inspector DOD-MST-INS-004 DOD-QCP-INS-004

Inst.Engr./
5 Handover Compliance to this ITP Ref Serial No. 1 As per CTJV advice QC Dossier R R R
Inst QC Inspector

Doc No.: DOD-ITP-INS-004, Rev. 2 Page 3 of 3