INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

PROJECT INFORMATION

PO NO. PO-23-01094 DOCUMENT NO. P4582-E01-0001

CLIENT HHA ASSOCIATES / PETRONAS REV.

JOB CODE P4582 DATE

INSPECTION AND TEST PLAN DETAILS

RESPONSIBILITY

CONTROL DOCUMENTS /
ITEM ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT

DERMAGA

VENDOR
PROCEDURES

HHA /
SUB
1.0 PRELIMINARY

1.1 PO Acknowledgment ITB - Acknowledged Purchase X - -

Order

2.0 ENGINEERING AND QUALITY DOCUMENTS

2.1 Datasheet Approval Datasheet ISO 5167-5 Approved Datasheet X - R,A

Sizing Calculation Approval Sizing Calculation ASME B36.10M Approved Sizing

ASME B31.3

ASME B16.5
 INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

2.2 GA Drawing Approval GA Drawing ISO 5167-5 Approved GA Drawing X - R,A

ASME B36.10M

ASME B31.3

ASME B16.5

2.3 Welding Documentation Approval WPS ASME B31.3 Approved WPS X - R,A

PQR ASME Section IX

WPQ

2.4 NDE Procedures Approval RT procedure ASME B31.3 Approved NDE Procedures X - R,A

MPI Procedure ASME Section IX

Dye Penetrant Test Procedure ASME V

Ferrite Test Procedure

2.5 Hydrostatic Test Procedure Approval HT Test Procedure HT Test Procedure Approved Hydrostatic X - R,A
 INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

GA Drawing Test Procedures

ASME B31.3

2.6 Painting Procedure Approval Surface Preparation & Painting PTS 15.20.03 Approved Surface X - R,A
Procedure Preparation & Painting
Procedures

2.7 Positive Material Identification Procedure PMI Procedure ASME B31.3 Approved PMI Procedure X - R,A

3.0 FABRICATION & ASSEMBLIES

3.1 Material Receiving Inspection Bill of Material (BOM) Applicable Material Standard Mill certificate X - R

GA Drawing Mill certificate EN 10204 – 3.1 EN 10204 – 3.1

Datasheet GA Drawing, Datasheet Material receiving and

inspection report
Purchase Order

3.2 Positive Material Identification Test PMI Procedure ASME B31.3 PMI Report R X R

3.3 Machining of Cone Element Approved GA Drawing ISO 5167-5 Material Certificate X - -

BS EN 10204 3.1
 INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

3.4 Dimensional Inspection of Cone Element Detail AFC Drawings Detail AFC Drawings Dimensional Report X - R

ISO 5167-5

3.5 Welding of Flanges to Meter Body WPS WPS Fit up Report R X R

GA Drawing GA Drawing Visual Report

ASME B31.3 ASME B31.3 Welding Report

ASME IX ASME IX

3.6 Welding of Cone Element to Meter Body WPS WPS Fit up Report R X R

GA Drawing GA Drawing Visual Report

ASME B36.10M ASME B36.10M Welding Report

ASME B31.3 ASME B31.3

ASME IX ASME IX

3.7 Welding of Pressure Tap to Meter Body WPS WPS Fit up Report R X R

GA Drawing GA Drawing Visual Report

 INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

ASME B36.10M ASME B36.10M Welding Report

ASME B31.3 ASME B31.3

ASME IX ASME IX

3.8 Dye Penetrant Test of Welded Joints Dye Penetrant Test Procedure ASME B31.3 DPT Report R X R

3.9 Magnetic Particle Test Magnetic Particle Test Procedure ASME B31.3 MPT Report R X R

3.10 Radiographic Testing 100% Butt Weld Joint Radiographic Testing Procedure ASME B31.3 RT Report R X R

3.11 Ferrite Test On Duplex SS Material Ferrite Test Procedure ASME B31.3 FT Report R X R

3.11 Assembly Dimensional Control (As Built) GA Drawing GA Drawing Dimensional Report X R

3.12 Hydrostatic Test Hydrostatic Test Procedure ASME B31.3 Hydrostatic Test Report W,R X W,R

3.13 Marking / Project Tagging / Name Plate GA Drawing GA Drawing GA Drawing X - W

Name Plate Drawing Name Plate Drawing Name Plate Drawing

 INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

4.0 SURFACE PREPARATION & PAINTING

4.1 Surface Preparation & Painting – Cone Surface Preparation and Painting PTS 15.20.03 Painting Report R X R
Meter Procedure

5.0 WATER CALIBRATION

5.1 Water Calibration – Discharge Coefficient Calibration Procedure ISO 5167 – 5 Calibration Report W,R X W,R
Determination

6.0 LOGISTICS

6.1 Final Visual and Dimensional Inspection Purchase Order Purchased Order Inspection Release X - H
Certificate (IRC)
Document Review GA Drawing GA Drawing

Datasheet Datasheet

6.2 Preservation and Packaging Packing Procedure Purchased Order Packing List R X R
 INSPECTION TEST PLAN

PROVISION TO SUPPLY AND DELIVERY OF V-CONE FLOWMETER FOR TIONG A

AND BEKOK A

6.3 Delivery to Client - Client’s Purchase Order Delivery Order X - R

INTERVENTION POINTS

X (RESPONSIBLE)

100% responsibility to ensure the activity or task been performed accordingly as per approved ITP.

R (REVIEW)

Document shall be reviewed.

A (APPROVED)

Documents shall be approved prior to use.

W (WITNESS)

The related parties are required notification of the inspection timing. However, the inspection shall be performed as scheduled and if they are not present, the activity can be performed.
Permission to performed in written is required.

H (HOLD POINT)

The contractor shall not proceed to the next activity without clearance of a hold point by related parties in written.