INSPECTION TEST PLAN EQUIPMENT NO: F - 7001 PMT NO: 48565 PROJECT : REPLACE THERMOCOUPLE DATE:

H P = = HOLD (100% WITNESS) APPROVAL REQUIRED PREPARED W1 = W2 = 100% WITNESS SPOT WITNESS M =

PAGES:
MONITOR PROCESS/RANDOM CHECK

1 OF 10

JOB NO: REV NO: ISSUE NO:

R/A =

0 0
REVIEW REPORT/ DOCUMENT/ APPROVED NOT APPLICABLE

AR =

N/A =

NO 1

INSPECTION
Documentary Review (if required)

ACCEPTANCE CRITERIA

CHARACTERISTIC TO BE VARIFIED

REPORT FORMAT

INSPECTION FREQUENCY

STATUS

a) Welding Procedure Specification (WPS) b) Procedure Qualification Record (PQR) c) Welder Qualification Test Certificate d) Drawing 2 Material Verification a) Material Receiving Inspection (MRI) b) Visual Inspection As Per Material Specified As Per Standard ASME IX

WHK Procedures Mechanical Test Visual, Radiography Examination & Mechanical Test As Per Requirement

Approved WPS Approved PQR WQT Drawing

100% 100% 100% 10%

P P P -

R/A R/A R/A P

10% Dimensional, Appearance & Heat No. Mechanical & Chemical properties Tube size (I.D,O.D & length) Mill Certificates 10%

M M

R/A R/A

New Thermocouple Installation a) Thermocouple TS-7 ASME B31.3 b) Thermocouple TS-8 Thermocouple protrud & alignment Thermocouple condition Weld Defect 100% M M/R/A 100% M M/R/A

Non Destructive Examination (Shop) if any a) Dye Penetration Testing (DPT) ASME V As Per Specified Drawing As Per Client Requirement Surface weld defect Dimension & Appearance Clearing all items in punch list Certification & Records Acceptability & Completion of document Mill Certificates, NDT, Box-up cert. all signed off 100% P R/A DPT Report Report 100% 100% R/W2 W2/M R/A R/A

5 6

Overall Dimension and Visual Check Final Inspection Before Commissioning

Handover with full Documentation

Client Requirement

All related documents, certificates & etc

Report Document

100%

R/A

Comment by Client (if any) 0

Comment by Client (if any)

Rev.

Date

Revision Description

Prepared By

Reviewed By

Approve By

0 0
REVIEW REPORT/ DOCUMENT/ APPROVED NOT APPLICABLE

REMARKS

i) Approve WPS, PQR & WQT ii) Inspect & evaluate all RT report

Mill Cert. Receiving Inspection

Test Report : DPT

NDT Report: DPT Test Report

Client (if any)

Client (if any)