Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

PREPARED BY BLAIZEPOINT QC INSPECTOR APPROVAL BY AIA – TUV SUD

Pressure Equipment acceptable to SANS 347 : 2012 NAME :
Paragraph 4.3 & CAT 0 (SEP) & CAT III DATE :
SIGN :

CODE / STANDARD : EN ISO 13480

APPROVAL BY ANDRITZ : REVIEW BY CLIENT: MRPE

CLIENT : SAPPI SAICCOR VULINDLELA PROJECT

MRPE : 2101021
CONTRACT NO :
SAPPI : 180920ME053

NAME SIGNATURE DATE

REVIEWED BY MRPE QA/QC MANAGER

NAME SIGNATURE DATE

REVIEWED BY MRPE CONSTRUCTION

 Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

INSPECTION / TEST INSPECTION POINTS

NO. FABRICATION INSPECTION STEPS REMARKS
SPECIFICATION TYPE SCOPE (%) RECORD BP MRPR AIA AAG

1 Documentation Check
EN 13480-4
WPS
Welding Procedure EN ISO 15614-1 X H H
1.1 EN ISO 15613 PQR
EN ISO 9606-1:2013 WELDER
Welders qualification EN ISO 14732:2013 X H H
1.2 S LIST
1.3 Nde Personnel EN ISO 9712 X R R LEVEL II

EN 13480-4
1.4 Heat Treatment Personnal X R R
EN ISO 17663:2009

2 Fabrication Checks

Drawing /QA Material

2.1 Material I.D / Cast Transfer H H
Instruction 3.1.2 Cert
EN ISO 13480-4
2.2 CUT & PREPARE EDGES H S
WPS
Fit-up
EN ISO 13480-4 /
2.3 INSPECT FIT-UP protocol H H
DRAWING document
Weld out as Per Approved WPS Check
WPS sheet
H S
2.4 WPS
2.5 Conduct Visual Inspection EN ISO 13480-4 H H
 As per Code RT
2.6 RT H R
specification Reports
As per Code PT
2.7 PT H R
specification Reports

2.8 Pre-Hydro Punch Out Punch List H H

2.9 Hydrostatic Pressure Test H H

2.1 Post-Hydro Punch Out Punch List H H

Passivate all welds and check EN ISO 13480- Inspection

2.11 Report
H W
all internals clean 4:2017 Annex A
Final Inspection on corrosion
2.12 EN ISO 12944 H H
protection
Review Data Book/
EN ISO 13480-4
2.13 Documentation Check/ Final H S
WPS
Sign Off
Final Assessment and sign off
Fit-up
by Authorized inspection EN ISO 13480-4 /
2.14 protocol H H
Authority for CAT II and CAT DRAWING document
III Piping
 Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

INSPECTION / TEST INSPECTION POINTS

NO. FABRICATION INSPECTION STEPS REMARKS
SPECIFICATION TYPE SCOPE (%) RECORD BP MRPR AIA AAG

REMARKS 1)PARAGRAGH 4.3 PIPING: PS>0.5 bar - 2% NDT`S required, PS<0.5 bar NO NDT`s required
 Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

INSPECTION / TEST INSPECTION POINTS

NO. FABRICATION INSPECTION STEPS REMARKS
SPECIFICATION TYPE SCOPE (%) RECORD BP MRPR AIA AAG

H Hold Point BP Fabrication Contractor RT Radiographic test

W Witness Point MRPE Murray and Roberts UT Ultrasonic test
R Document Review AIA Authorized Inspection Authority MT Magnetic particle test
S Surveillance NW Nozzle weld PT Dye-Penetrant test
LW longitudinal welds FW Fillet weld VT Visual test
CW Circumferential welds AW Attachment weld HT Hardness test
HYDRO Hydrostatic Pressure test PWHT Post Weld Heat Treatment

· HOLD POINT: “H” The Client or

LEGEND

his representative shall be informed by Blaizepoint.

Execution of the respective erection, testing and/or inspection step is only permissible in the presence of the nominated party or if the party has agreed in writing not to
participate
• WITNESS POINT: “W”
The respective erection, testing and/or inspection step may be conducted on the scheduled date even in the absence of or non-participation of the respective party, provided
that the party concerned has been notified.

•REVIEW OF DOCUMENTATION: “R”

The erection contractor shall furnish the relevant documentation to the specified party on the next agreed date.

•SURVEILLANCE : “S”
The erection contractor’s QC Inspector shall perform daily surveillance and spot checks.
 Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

INSPECTION / TEST INSPECTION POINTS

NO. FABRICATION INSPECTION STEPS REMARKS
SPECIFICATION TYPE SCOPE (%) RECORD BP MRPR AIA AAG
 Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

INSPECTION / TEST INSPECTION POINTS

NO. FABRICATION INSPECTION STEPS REMARKS
SPECIFICATION TYPE SCOPE (%) RECORD BP MRPR AIA AAG
 Document No: 0834-Q2_ _ _ _ _ _ _ _ _ _ _

Drawing No:
Inspection & Testing Plan (ITP)

INSPECTION / TEST INSPECTION POINTS

NO. FABRICATION INSPECTION STEPS REMARKS
SPECIFICATION TYPE SCOPE (%) RECORD BP MRPR AIA AAG