FARABI YANBU PETROCHEMICALS COMPANY

FARABI NORMAL PARAFFIN AND DERIVATIVES COMPLEX,

YANBU, KINGDOM OF SAUDI ARABIA

DOC. NO – G446-2999-ITP-0140-001, Rev-04

INSPECTION & TEST PLAN FOR STORAGE TANKS

EMPLOYER : FARABI YANBU PETROCHEMICALS COMPANY

PROJECT : FARABI NORMAL PARAFFIN AND DERIVATIVES COMPLEX
LOCATION : YANBU, SAUDI ARABIA
CONTRACTOR : L&T ATCO Saudi LLC

DOCUMENT
ISSUED FOR CATEGORY APPROVAL CODES
(USE TICK MARK)

INFORMATION A [CODE 1] REJECTED

Revise and Resubmit.
REVIEW [CODE 2] COMMENTS AS NOTED
Work may proceed subject to compliance with and
R incorporation of comments.
APPROVAL
[CODE 3] NO COMMENTS
Work may proceed.
ENQUIRY
[CODE 4] INFORMATION ONLY
Accepted for information only.
ORDER
I
EMPLOYER Approval

CONSTRUCTION Date ( DD-Mm-YY) 30-Jan-18

Signature
John Wootton
Code
2
VOID
This approval does not absolve the CONTRACTOR from meeting their contractual obligation of
delivering a complete, safe and efficiently operating unit/facilities meeting all requirement of the
contract

04 25-01-2018 FOR APPROVAL NKP OPS KL

03 31-12-2017 FOR APPROVAL NKP OPS KL

02 04-12-2017 FOR APPROVAL NKP OPS KL

01 25-09-2017 FOR APPROVAL NKP OPS KL

Date PREPARED REVIEWED APPROVED REVIEWED APPROVED
Rev DESCRIPTION
DD-MM-YY BY BY BY BY BY

ALL RIGHTS RESERVED

THIS DOCUMENT AND ANY DATA AND INFORMATION CONTAINED THEREIN ARE CONFIDENTIAL AND THE PROPERTY OF L&T HYDROCARBON ENGINEERING (L&T HE) AND THE COPYRIGHT
THEREIN IS VESTED IN LTC NO PART OF THIS DOCUMENT, DATA, OR INFORMATION SHALL BE DISCLOSED TO OTHERS OR REPRODUCED IN ANY MANNER OR USED FOR ANY PURPOSE
WHATSOEVER, EXCEPT WITH THE PRIOR WRITTEN PERMISSION OF L&T HE.

Page 1 of 3
 FARABI YANBU PETROCHEMICALS COMPANY
FARABI NORMAL PARAFFIN AND DERIVATIVES COMPLEX,
YANBU, KINGDOM OF SAUDI ARABIA

DOC. NO – G446-2999-ITP-0140-001, Rev-04

INSPECTION & TEST PLAN FOR STORAGE TANKS

REVISION HISTORY SHEET

Sr. Rev. Page Clause / Brief Description / Reason of
Remarks
No. No. No. Line No. Revision
This ITP is rejected since updated ITP
which was reviewed by FYPC during
01 04 comments incorporated in revised ITP
VC on 8th Jan. LTATCO to submit
revised ITP.

Page 2 of 3
 FARABI YANBU PETROCHEMICALS COMPANY
FARABI NORMAL PARAFFIN AND DERIVATIVES COMPLEX,
YANBU, KINGDOM OF SAUDI ARABIA

DOC. NO – G446-2999-ITP-0140-001, Rev-04

INSPECTION & TEST PLAN FOR STORAGE TANKS

Table of Contents

Pages

1. ITP for Storage Tanks …………..………………………………………… 4 to 8

Attachment : CRS

Page 3 of 3
EMPLOYER EPC CONTRACTOR
Engineering, Procurement and Construction (EPC) Contract
FARABI Normal Paraffin and Derivatives Complex Yanbu,
Kingdom of Saudi Arabia
PMC
INSPECTION & TEST PLAN FOR CS FIXED ROOF STORAGE TANKS- API-650
(with and without : N2 blanketing & Internal coating, without IFR, without internal metalic lining, excluding H2S service )

EMPLOYER / PMC: FARABI YANBU PETROCHEMICALS COMPANY / Thyssenkrupp

CONTRACTOR: L&T ATCO SAUDI LLC

Decision
LEGEND
TANK NUMBERS SHALL BE INCOPRORATED AFTER FINAL DICESSION OF SUB CONTRACTING
AR : Approval Required
A2, W2 : Actual / Witness Inspection
Give correct name- Energya is JV name A1, W1 : Actual / Witness Inspection
Sub sub-contractor Name: Energya
S : Operation Surveillance
R : Review of Documentation (I: information)
Fire water tank is as per NFPA 22, submit separate ITP without T/C : Test Certificate Required
ITP Doc. No.: G466-2999-ITP-0140-001, Rev-03
mentioning API 650- Check with EDRC before sumission H : Hold Point 1 = 100%
1
Criticality Rating: All tanks are
undeLevel 4. Fire water tank & tanks with compartments are Level 1
& M : Monitoring 2 = min. 10%
r
2
ACTIVITY BY
ACTIVITY
ACTIVITY DESCRIPTION REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT CONTRACTOR EMPLOYER/P REMARKS
NO. Sub Contractor TPI
(LTATCO) QC MC

Pre inspection Meeting to be conducted

1 PIM format PIM Format PIM Format H H H
before fabrication

2 DOCUMENT REVIEW

2.1 Schedule L3schedule L3schedule L3schedule H R RW

2.2 List of major sub orders As per AFC drawings As per AFC drawings, specification AFC Drawing H R R R

2.3 Material substitution Requests API 650 API 650 As allowed in API 650 H R R R
submit this for
Tank Data sheets & ASME Section II Prat Tank Data sheets & ASME Section II FYPC
2.4 Material test reports G4446-0000-QA-FM-0001 information AR AR AR I
A&B Prat A&B
2.5 RT NDE Procedures ASME Section V ASME Section V G4446-2999-QA-0040-1614 AR AR AR

2.7 MPT NDE Procedures ASME Section V ASME Section V G4446-2999-QA-0040-1616 AR AR AR

2.8 LPT NDE Procedures ASME Section V ASME Section V G4446-2999-QA-0040-1613 AR AR AR

2.9 UT NDE Procedures ASME Section V ASME Section V To be submitted AR AR AR

2.10 VBT NDE Procedures ASME Section V ASME Section V To be submitted AR AR AR

2.11 NDE Personnel Qualification ASME Section V & SNT TC ASME Section V & SNT TC Relevant valid certificateds R R R

2.12 Welding procedures( WPS & PQR Qualification) ASME Sec IX ASME Sec IX Relevant approved WPS H H H

2.13 PWHT Procedures (if Required) ASME 650 API 650 Relevant procedure R R R R
Tank AFC drawings and data sheet,
2.14 External and tank internal coating Tank AFC drawings and data sheet G446-2999-SP-0195-001 Rev.02 R R R R
specification, procedure

2.15 Hydrostatic/Hydro Pneumatic Procedure ASME 650 API 650 Relevant procedure R R R R

2.16 Critical lift procedure Relevent procedure Check list, permits Relevent procedure H H R R

API 650, API 653, Check list,

2.17 Field repair procedure Relevent procedure Relevent procedure H H H R
permits
Various check list of Sub contractor/contractor
2.18 Relevent procedure API 650, API 653 Relevent procedure H H H R
used during fabrication/erection/testing

3 Consumables
Review mill test certificates of welding
3.1 WPS, Certificates ASME SEC II, Part C Material Test Certificates (MTC) R R R I
consumable material

4 Foundation handing over

Handing over of foundation from civil to CIVIL FOUNDATION RELEASE NOTE G446-0000-
4.1 AFC drawings As per AFC drawing W1 W1 R W1
Mechanical QA-FM20 & G4446-0000-QA-FM-0008

Submit FM 08 for
FYPC information;
020 already
commented

Page 1 of 5
 ACTIVITY BY
ACTIVITY
ACTIVITY DESCRIPTION REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT CONTRACTOR EMPLOYER/P REMARKS
NO. Sub Contractor TPI
(LTATCO) QC MC

Handing over of foundation from electrical to Submit FM for

4.2 AFC drawing & CP procedure CP acceptance G4446-0000-QA-FM-0008, FM-13 info W1 W1 W W1
Mechanical or Civil
5 Pre Fabrication

Type 3.1
5.1 Materrial Traceability AFC Drawing, Certificates ASME SEC II, Part A Material Test Certificates (MTC) W1 W2 R

5.2 plate cutting & Forming AFC Drawings AFC Drawings & API 650 Dimentional Inspection Report W1 W2 R

6.00 SUMP

Dimentional Inspection Report/sub-contractor

6.1 Sump plate cuting & Rolling AFC Drawings AFC Drawings & API 650 W1 W1 S
Dimensional Inspection Report

6.2 Sump Fitup and welding AFC Drawings AFC Drawings & WPS Dimentional Inspection Report W1 W1 S

Radiographic Report/sub-contractor Radiographic

6.3 NDT of Long seam API 650 As per API 650 R R R
Inspection Report

6.4 Sump Installation AFC Drawings As per AFC drawing Visual Inspection W1 W1 S W2

7 ANNULAR PLATE

Dimensional Inspection Repor/sub-contractor

7.1 Annular Plate Marking & Cutting AFC Drawing API 650 W1 W2 S
Dimensional Inspection Report

Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000- No touch up painting on bottom side of
7.2 Painting on soil side of annular Stage wise inspection reports W1 W2 S W2
001 Exhibit A & Exhibit B JSD-2310-001 Exhibit A & Exhibit B after welding

7.3 Annular plate Laying AFC Drawing & API 650 API 650 & AFC Drawings Visual Inspection W1 W2 S

Dimensional Inspection Repor/sub-contractor

7.4 Annular Plate Fitup & welding AFC Drawing & API 650 API 650, WPS & AFC Drawings W1 W2 S
Dimensional Inspection Report
NDT of annular plate welding joint(Radiography Radiography Test Report/ sub-contractor
7.5 API 650 API 650 R R R I Reports only for Employer/PMC
Test) Radiography Test Report

8 BOTTOM PLATE

Dimensional Inspection Report/sub-contractor

8.1 Bottom Plate Marking & Cutting AFC Drawing API 650 & AFC Drawings W1 W2 S
Dimensional Inspection Report

Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000- No touch up painting on bottom side of
8.2 Painting on soil side of bottom plates Stage wise insoection reports W1 W2 S W2
001 Exhibit A & Exhibit B JSD-2310-001 Exhibit A & Exhibit B after welding

8.3 Bottom plate Laying AFC Drawing API 650 & AFC Drawings Visual Inspection W1 W2 S

Bottom Plate Fitup (short seam ,Long seam and Dimensional Inspection Report/sub-contractor
8.4 AFC Drawing API 650 & AFC Drawings W1 W1 S
sketch to Annular plate) Dimensional Inspection Report
API 650 clause 5.1.5.4 or 5.1.5.5, welding Inspection Report/sub-contractor Welding
8.5 Bottom Plate welding & Inspection AFC Drawing &WPS W1 W1 S
WPS & AFC Drawings Inspection Report
Vaccum Box test Report/sub-contractor Vaccum
8.6 Vacuum box test of bottom plates weld seams API 650 As per API 650 clause 8.6 W1 W1 W1 I Reports only for Employer/PMC
Box Test Report

welding Inspection Report/sub-contractor Welding

8.7 Repairs of weld seams in VBT API 650 & WPS As per API 650 clause 8.5 & WPS W1 W1 S
Inspection Report

pad plates on bottom plate for heating coil and

welding Inspection Report/sub-contractor Welding
8.8 partition walls of compartment fitup, orientation AFC Drawing As per API 650 clause 8.5 & WPS W1 W1 W2
Inspection Report
and welding
Vaccum Box test Report/sub-contractor Vaccum
8.9 vaccum box test for pad plates on bottom plates API 650 As per API 650 clause 8.6 W1 W1 W1 I Reports only for Employer/PMC
Box Test Report

9 SHELL PLATE

Dimensional Inspection Report/sub-contractor

9.1 Plate Marking & Cutting AFC Drawing API 650 Clause 6 W1 W2 S
Dimensional Inspection Report
Visual Inspection & Rolling Inspection Report/sub-
9.2 Shell plate Rolling AFC Drawing API 650 & AFC Drawings W1 W2 S
contractor inspection Report
Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000-
9.3 Painting on external surface of shell plates Stage wise insoection reports W1 W2 S
001 Exhibit A & Exhibit B JSD-2310-001 Exhibit A & Exhibit B

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 ACTIVITY BY
ACTIVITY
ACTIVITY DESCRIPTION REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT CONTRACTOR EMPLOYER/P REMARKS
NO. Sub Contractor TPI
(LTATCO) QC MC

welding Inspection Report/sub-contractor Welding For internal coated tanks weld finsih to
9.4 Shell to Annular plate welding & inspection AFC Drawing, WPS & API 650 AFC Drawing, WPS & API 650 W1 W1 W2 W2
Inspection Report be checked by Employer/PMC

Diesel / Kerosene Oil Chalk test for Annular Plate Diesel/Kerosen Oil Chalk Test Report/Vendpr
9.5 API 650 API 650 W1 W1 W2 W2
to shell Plate Disel/Kerosen Oil Chalk Test Report
Dimensional Inspection Report/sub-contractor
9.6 Fit-up of Vertical seams , welding and inspection AFC Drawings & WPS AFC Drawings & WPS W1 W1 S
Dimensional Inspection Report
Fit-up of Horizantal seams ,welding and Dimensional Inspection Report/sub-contractor shell thk >12 mm W2
9.7 AFC Drawings & WPS AFC Drawings & WPS W1 W1 S W2
inspection Dimensional Inspection Report shell thk<12mm S
Back-gouged Surfaces for shell plate welding for
9.8 AFC Drawings & WPS AFC Drawings & WPS Visual inspection W1 W2 S
Both Horizantal and vertical seams
Fit-p of Nozzles & Reinforcement Pads and welding Inspection Report/sub-contractor Welding
9.9 AFC Drawings & WPS AFC Drawings & WPS W1 W2 S
Welding Inspection Report
Airtest Inspection Record/sub-contractor Airtest
9.10 RF Pad Air test API 650 API 650 W1 W1 W1
Inspection Record
LPI/MPI inspection Report/ sub-contractor LPI/MPI
9.11 Nozzle to shell welding NDT (if any) AFC Drawings & WPS API 650 & AFC Drawings W1 W1 W2
inspection Report
Fit-up of shell plate with cleanout fittings ( if Dimensional Inspection Report/sub-contractor
9.12 AFC Drawings & WPS API 650 & AFC Drawings W1 W1 S
applicable) Dimensional Inspection Report

Dimensional Inspection Report/sub-contractor

9.13 Fitup of Nozzle at shop AFC Drawings & WPS API 650 & AFC Drawings W1 W1 S S
Dimensional Inspection Report

Dimensional Inspection Report/sub-contractor

9.14 Fitup of Nozzle at field AFC Drawings & WPS API 650 & AFC Drawings W1 W1 S S
Dimensional Inspection Report

9.15 Nozzle to Flange NDT API 650 API 650 RT Inspection Report R R R

9.16 Flange Protection Material Handling Material Handling --- H H H

ASME Section II Part A LPI/MPI inspection Report/ sub-contractor LPI/MPI
9.17 Major Repairs to Base Material API 650 W1 W1 W1 W2
recommendation inspection Report
9.18 Major Repairs to weld repairs API 650 API 650 Clause 8.5 RT Inspection Report R R R
Record of Roundness/Plumb of Tanks/sub-
9.19 Plumbness of shell plate AFC Drawing, API 650 API 650 Clause 7.5.2 W1 W1 W2
contractor Record of Roundness
9.20 Roundness of shell plate AFC Drawing, API 650 API 650 Clause 7.5.3 Record of Roundness/Plumb of Tanks W1 W1 S

9.21 Peaking & Banding shell plate AFC Drawing, API 650 API 650 Clause 7.5.4 Visual Inspection W1 W1 W2

9.22 Nozzle Elevation, Orientation and Projection AFC Drawing, API 650 AFC Drawing & API 650 Visual Inspection W1 W1 W2

Manhole Elevation, Orientation and Projection/

9.23 AFC Drawing, API 650 API 650 Clause 7.5.7 Visual Inspection W1 W1 S
openings

9.24 NDT of Shell Plate (Radiography Test) AFC Drawing, API 650, Tank Data Sheets API 650 Clause 8.1 Radiography Test Report R R R I Only reports for FYPC

PWHT for prefabricated shell assembly with Post Weld Heat Treatment Report (PWHT) / sub-
9.25 WPS API 650 R R R I Only reports for FYPC
nozzles contractor Post weld heat treatment Report

shell pad plate for internals fit up orientation and Dimensional Inspection Report/sub-contractor
9.26 AFC Drawing,WPS & API 650 AFC Drawing,WPS & API 650 W1 W1 S W2
welding Dimensional Inspection Report

LPI/MPI inspection Report/ sub-contractor LPI/MPI

9.27 NDT of pads API 650 API 650 Clause of 8.2/8.4 W1 W1 S
inspection Report

10 TANK ROOF (CONVENTIONAL METHOD)

Dimensional Inspection Report/sub-contractor
10.1 stool/chair fabrication AFC Drawing, API 650 AFC Drawing, API 650 W1 W1 S
Dimensional Inspection Report
welding Inspection Report/sub-contractor Welding
10.2 stool/chair fit up, welding & NDT AFC Drawing, API 650 & WPS API 650 Clause of 8.2/8.4 W1 W1 S
Inspection Report
Visual Inspection /sub-contractor Visual inspection
10.3 Installation of stool/chair on shell plate AFC Drawing, API 650 AFC Drawing, API 650 W1 W1 S
Report
LPI/MPI inspection Report/ sub-contractor LPI/MPI
10.4 stool/chair welding and NDT AFC Drawing, API 650 & WPS API 650 Clause of 8.2/8.4 W1 W1 S
inspection Report
Dimensional Inspection Report/sub-contractor
10.5 fabrication of centerdrum assembly AFC Drawing AFC Drawing, API 650 W1 W1 S
Dimensional Inspection Report
LPI/MPI inspection Report/ sub-contractor LPI/MPI
10.6 welding of center drum and NDT WPS & API 650 API 650 Clause of 8.2/8.4 W1 W1 S
inspection Report

Page 3 of 5
 ACTIVITY BY
ACTIVITY
ACTIVITY DESCRIPTION REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT CONTRACTOR EMPLOYER/P REMARKS
NO. Sub Contractor TPI
(LTATCO) QC MC

Dimensional Inspection Report/sub-contractor

10.7 support arrangement for Center Drum erection AFC Drawing, API 650 AFC Drawing, API 650 Clause 7 W1 W2 S
Dimensional Inspection Report
Dimensional Inspection Report/sub-contractor
10.8 Fabrication of Rafters assembly AFC Drawing, API 650 AFC Drawing, API 650 W1 W2 S
Dimensional Inspection Report
LPI/MPI inspection Report/ sub-contractor LPI/MPI
10.9 welding and NDT of Rafter structure AFC Drawing, API 650 & WPS API 650 Clause of 8.2/8.4 W1 W2 S
inspection Report
Dimensional Inspection Report/sub-contractor
10.10 Assembly and erection of Rafter AFC Drawing, API 650 AFC Drawing, API 650 Clause 7 W1 W1 S
Dimensional Inspection Report
All permits required prior to this since
Erection of Total Roof Assembly with support Visual Inspection /sub-contractor Visual inspection this installation is considered as critical
10.11 AFC Drawing, API 650, Critical lift procedure AFC Drawing, API 650 Clause 7 W1 W1 S S
structure Report lift and it should be last activity of roof
erection
Dimensional Inspection Report/sub-contractor
10.12 Roof Plate Marking & Cutting AFC Drawing, API 650 AFC Drawing, API 650 W1 W2 S
Dimensional Inspection Report
Dimensional Inspection Report/sub-contractor
10.13 Roof plate laying & Fit up AFC Drawing, API 650 AFC Drawing, API 650 W1 W2 S
Dimensional Inspection Report
welding Inspection Report/sub-contractor Welding
10.14 Roof plate welding AFC Drawing, API 650 & WPS AFC Drawing, API 650 & WPS W1 W2 S
Inspection Report
welding Inspection Report/sub-contractor Welding
10.15 Roof plate welding with shell/curb Angle AFC Drawing, API 650 & WPS AFC Drawing, API 650 & WPS W1 W2 S W2
Inspection Report
LPI/MPI inspection Report/ sub-contractor LPI/MPI
10.16 NDT of Roof plate AFC Drawing, API 650 API 650 Clause of 8.2/8.4 W1 W1 S
inspection Report
Fit-up of Nozzles & Reinforcement Pads and Dimensional Inspection Report/sub-contractor
10.17 AFC Drawing, API 650 & WPS AFC Drawing, API 650 W1 W2 S
Welding Dimensional Inspection Report
Dimensional Inspection Report/sub-contractor
10.18 Fit-up of pad plates for Roof Platforms AFC Drawing, API 650 AFC Drawing, API 650 W1 W2 S
Dimensional Inspection Report

11 Tank Appurtenance , Attachments & Internals

11.1 Painting of structural steel AFC drawing AFC drawing G446-2999-SP-0195-001 Rev.02 W1 W2 S

Dimensional Inspection Report/sub-contractor

11.2 Wind Girders (If required) AFC Drawing & API 650 AFC Drawing & API 650 W1 W1 S
Dimensional Inspection Report
Rolling and bending of curb Angles & Fabrication Dimensional Inspection Report/sub-contractor
11.3 AFC Drawing & API 650 AFC Drawing & API 650 W1 W1 S
(if required) Dimensional Inspection Report

11.4 Erection of Curb Angle on shell plates AFC Drawing & API 650 AFC Drawing & API 650 sub-contractor Inspection Report W1 W1 S

11.5 Welding & NDT of Curb Angle to shell plate AFC Drawing, WPS & API 650 AFC Drawing, WPS & API 650 LPI & MPI Inspection Report W1 W1 S
Dimensional Inspection Report/sub-contractor
11.6 Bracket for Spiral Stairway & Platforms AFC Drawing & API 650 AFC Drawing & API 650 W1 W1 S
Dimensional Inspection Report
Dimensional Inspection Report/sub-contractor
11.7 Fabrication of spiral stairways and platforms AFC Drawing & API 650 AFC Drawing & API 650 W1 W1 S
Dimensional Inspection Report
Erection of stairs ways and platforms, welding &
11.8 AFC Drawing, WPS & API 650 AFC Drawing, WPS & API 650 LPI & MPI Inspection Report W1 W1 S
NDT
Still well dimensioncheck and
Internal Pipes (still well pipes, Gauge hatch pipe
11.9 AFC Drawing & Vendor data sheet AFC Drawing & Vendor data sheet Installation Report H H H W1 acceptance by Instrument
& Drain out pipe) installation
supplier/FYPC/PMC
Skimmer,Diffuser pipes & spager pipes Skimmer functionality test for
11.10 AFC Drawing & API 650 AFC Drawing & API 650 Installation Report H H H W1
installation FYPC/PMC
Equipment Installation Report/sub-contractor
11.11 Jet Mixer installation As per Manual As per sub-contractor Manual W1 W1 W2
Equipment Installation Report

11.12 Internal partition plate, stiffeners, column welding AFC Drawing & API 650 AFC Drawing & API 650 Installation Report H H H W2

12 Hydro Static Test

12.1 Mechanical work completion prior to hydrotest AFC drawings As per AFC drawings G446-0000-QA-FM-146 (TO BE DEVELOPED) H W1 W1 W2

E&I work completion ( External CP cleats,

12.2 AFC tank & E&I drawings AFC tank & E&I drawings G446-0000-QA-FM-206 (TO BE DEVELOPED) H W1 W1
Internal CP cleats, etc.)

level markings on shell and ringwall before water As per AFC drawings & API 650 Survey Check Records
12.3 As per AFC drawings, API 650 & API 620 W1 M M
filling Clause 7.5.5 (G466-0000-QA-FM02 Rev.0)

12.4 water filling API 650 API 650 Clause 7.3.6.5 N/A W1 M M

12.5 water Test Report API 650 API 650 Water Test Report R R R I

Page 4 of 5
 ACTIVITY BY
ACTIVITY
ACTIVITY DESCRIPTION REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT CONTRACTOR EMPLOYER/P REMARKS
NO. Sub Contractor TPI
(LTATCO) QC MC

Record of Hydrotest for Tank

12.6 Settlement of foundation check API 650 API 650 Clause 7.3.6 H H H W1
(G466-0000-QA-FM119 Rev.0)
Pneumatic test for Roof and above water shell
Record of Pneumatic test
12.7 (N2 purged tanks and for Tanks having API 650 API 650 H H H
(G466-0000-QA-FM119 Rev.0)
Op.sp.gravity >1)
Cleaning of shell,bottom and sump plates API 650, AFC drawing and relevant
12.8 API 650 Physical check and approval W1 W1 W1
after/during water draining data sheet

13 Blasting & Painting Activities ( external and soil side general guidelines)

Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000- MRIR Report

13.1 Blasting & Painting material identification/check W1 W1 S M
001 JSD-2310-001 (G466-0000-QA-FM02 Rev.0)

13.2 Dust Contamination test ISO 8502-3 ISO 8502-3 sub-contractor Inspection Report W1 W1 S M

Surface Preparation Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000-

13.3 sub-contractor Inspection Report W1 W2 S
(Blasting) 001 Clause.6 JSD-2310-001 Clause.6

13.4 Surface Profile Check ISO 8503-1 & ISO 8503-2 ISO 8503-1 & ISO 8503-2 sub-contractor Inspection Report W1 W1 S W2

Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000-

13.5 Primer Layer Inspection (WFT/DFT) sub-contractor Inspection Report W1 W2 S W2
001 Exhibit A & Exhibit B JSD-2310-001 Exhibit A & Exhibit B

Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000-

13.6 Intermediate (WFT/DFT) sub-contractor Inspection Report W1 W2 S W2
001 Exhibit A & Exhibit B JSD-2310-001 Exhibit A & Exhibit B

Painting specification 067401-0000-JSD-2310- Painting specification 067401-0000-

13.7 Final Layer Inspection (DFT) sub-contractor Inspection Report W1 W2 S W2
001 Exhibit A & Exhibit B JSD-2310-001 Exhibit A & Exhibit B

14 Internal Coating (for applicable tanks)

AFC drawing, Data sheet and

14.1 Cleaning/Dryout/Surface Preparation As per AFC drawing and data sheet sub-contractor Inspection Report H H H W2
coating procedure

Internal Lining/Coating inspection & DFT AFC drawing, Data sheet and
14.2 As per AFC drawing and data sheet sub-contractor Inspection Report H W2 W2 W1
inspection coating procedure

AFC drawing, Data sheet and

14.3 Coating testing if any As per AFC drawing and data sheet sub-contractor Inspection Report H W2 W1 W2
coating procedure
15 Name Plate

15.1 Name Plate Review API 650 API 650 NAME PLATE DRAWING H H H W1

16 Tank Calibrarion API 650 & KSA standard API 650 & KSA standard calibration report by Local Approved Agency H H H W1

17 Tank As built dimensions API 650 API 650 GA drawing H R R R

18 Tank MDR API 650 API 650 MDR index H R R R

Tank handover with all externals, Fire

19 fighting, insulation, foam chambers, earthing API 650 API 650 Approved procedure, check list H H H R
cleats

20 Final painting with Tank TAG, NFPA logo Check list Check list, permits Check list H H H R

PREPARED CHECKED APPROVED APPROVED BY EMPLOYER

Name: Name: Name:

Name: NKP Sign: ORS Sign: KL

Date: Date: Date:

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