Andhra Paper Limited INSPECTION TEST PLAN

Document #:QCP-APL-PRO-ITP-W-01 H: HOLD POINTS

Issue Date: W: WITNESS POINTS
Drawing #: R: REVIEWS
Issued by#: S: SURVELLANCE
Approved By #:
Reference Sub Cont
APL site APL QA/QC
S.No Activity/ Description Inspection / Test Requirements characteristic Documents superviso comments/sign
Engg. ENGG.
r
a) Check the correctness of the specified materials
used and fit up the pipe-approved drawings
Raw material Fit up clearance
As mentioned in the
1 verification during fit b) Fit up checked bevel end free from H W R/S
drawing
up c) contamination

a) Check the WPS and PQR

Check the proper electrodes and welding
consumables are using or not As per the project
b) Check the pre-heating temp if applicable qaulity team provied
2 Welding Welding in process, after root completion QCP need to follow / H W R/S
c) proper cleaning, inter pass weld cleaning. subcon.WPS need to
follow

a) Pre-fabricated spool verification

b) Verification of erected piping system for its
completeness and mechanical clearance
3 Piping Erection As per the drawings H W R/S
Field weld visual inspection
c)
 a) Verification of weld neck flanges or slip on
flanges to be installed and welded
b) Required piping system to be checked once
includes vales, flow meters blind flanges
4 Valve Erections installations before hand over to operation As per the drawings H W R/S
Bolting and torqueing
c) Support fabrication support erection
d)

Release for hydro test , line walk and check all

hydro test procedure
5 Hydro test punch points are installed or not H W R/S
to be followed
Painting /Insulation If Required
6 Painting/Insulation As per the drawings H W R/S

SUB CON. SITE ENGG. SUB CON. SITE INCHARGE

DATE - SIGN DATE - SIGN APL QUALITY ENGINEER