IP Sign/Date IP Sign/Date

The Certificate of Before Start Of Annex 2-G NA Obtain the Certificate and Verify the validity of Certificate
Authorization From ASME All Work Annex 2-E maintain Quality H and that Quality Control R
Boiler And Pressure Vessel Control System System is in place and being
Committee followed.
Manufacturers Quality 2.3.5 7-A.3.2.2 Maintain and Quality H System is in place, Monitor the M
Control System Annex 2-E Control System Quality Control System During Fabrication
The Applicable Drawings Before NA 2.2.2 Prepare applicable Design H Verify that applicable Design Report, V
AndDocuments Fabrication Part 4 (N/A) Report, User Design --- User Design Specificaiton, Drawings, &
Part 5 Applicable Specification (if applicable), H related documents are available V
drawings and related
documents
Compliance Of All Material Before Part 3 Part 3 Make certain that material Verify compliance of material with the R
Used In The Fabrication Of Fabrication 7-A.3.2.3 used comply with the H requirements of Part 3
The Vessel Or Part Including requirements of Part 3
Sample Test Coupons
Repair Of Material Defects Before 6.1.1.3 6.1.1.3 (a) & (b) Make certain that material H Verify that material defects repaired by H
Fabrication defects repaired by welding are acceptably repaired and
welding are acceptably reexamined
repaired and reexamined
Traceability Of The Material During Cutting Of 3.2.7.2 As Per MPSI Make certain that the H Make examinations to confirm that the R
Identification Material ASME QC Manual material identification material identification numbers have
Section No. 8 numbers have been been properly transferred
properly transferred
Proper Thickness And Before Welding 6.1.2.2 6.2 Examine to confirm they H Verify that the thickness and dimensions R
Dimensional Check Of 6.1.2.7 (N/A) 7-A.3.2.4 have been properly -- are within tolerances
Vessel Components 6.1.2.8 formed to shape within H
tolerances
Qualification Of Welding Before Welding 6.2.2.4 7-A.3.2.6(a) Perform and maintain H Verify that all welding procedures have R
Procedure ASME Sec. IX ASME Sec. IX qualification been qualified
6.3.4 (N/A) --
6.5.3 (N/A) --
6.5.6 (N/A) --
6.6.5 (N/A) --
6.7.7.1 (N/A) --
6.7.7.2 (N/A) --
6.8.3 (N/A) --
6.8.4.2 (N/A) --
Qualification Of Welders Before Welding 6.2.2.5 7-A.3.2.6(b) Perform and Maintain H Verify that all welders and welding R
And Welding Operators ASME Sec. IX ASME Sec. IX Qualification operators have been qualified
6.6.5.1 H
6.5.6.4 (N/A)
6.7.7.2(b) (N/A)
6.8.4.3 H
7
8
9
Inspection And Examination Activities and Responsibilities/Duties Vessles Sr No: SEW-221
SIGMA ENGINNERING WORKS LLC
ANNEXURE TO INSPECTION AND TEST PLAN
(ITP NO. ITP-350042-01 Rev.0)
Sr.
No.
SEW
(Inspection Point) Inspectors Duties
Paragraph Reference
Procedure
Acceptance
Criteria
SEW Responsibilities
Time of
Examination
Inspection And Examination
Activities
AI Inspection
Points
1
2
3
4
5
6

Repair of Material Cut Edge During 6.1.3.1 7.4.4 Make certain that material H Verify that material cut edge defects R
Defects Fabrication 7.4.5 edge defects repaired repaired by welding are acceptably
7.4.6 by welding are acceptably repaired and re-examined
repaired and examined
IP Sign/Date IP Sign/Date
Proper Fitting And Cleaning Before Welding 6.1.3 7-A.3.2.4 Examine all parts to make H Verify that all parts have been properly R
Of Parts For Welding 6.1.4 certain they have been H fitted/aligned and the surfaces to be
6.1.5 properly fitted/aligned H joined have been cleaned for welding
6.1.6 and the surfaces to be H
6.1.2.8 joined have been H
cleaned for welding
Any Repairs For Defects By During 6.2.7 7.4.6 Make certain that weld H Verify that weld defects are acceptably R
Welding Fabrication through 7.4.6 defects are acceptably repaired and reexamined
repaired and reexamined
Control For Required Heat During 6.4 7-A.3.2.5 Control to assure that all H Verify that the heat treatments, R
Treatments During Fab. Fabrication 6.1.2.3(b) (N/A) required heat -- including PWHT have been performed
6.1.2.3(c ) (N/A) treatments are -- properly
6.1.2.4 (N/A) performed --
6.1.2.5(b) (N/A) --
6.1.2.5 ( c) (N/A) --
6.5.5(N/A) --
6.6.3 H
6.6.6 H
6.7.6 H
6.8.10 (N/A) --
Impact Tests For Welds As After Welding 3.11.8 3.11.8 Perform tests and provde H Verify that impact tests have R
Production Test records been performed and that the
results are acceptable
Certification of Qualification of After Welding 7-A.3.2.4 7-A.3.2.6(c) Certify that each operator H Verify that each operator meets R
Nondestructive - meets requirements of requirements of the Division
Radiographic, Ultrasonic, this Division
Magnetic Particle, Liquid
Penetrant, and Eddy Current
Nondestructive Examinations After Welding 7.4 7.4.3 Perform examinations and H Verify that required R
7-A.3.2.6(c) 7.4.4 provide records H nondestructive examinations
7.4.5 including retaining H have been performed and that
7.4.6 radiographs and UT H the results are acceptable
7.4.7 (N/A) Scans
Visual Examinations After Welding 7.5.2 Table 7.6 Perform visual examinations Make a visual inspection of the
AI Inspection
Points Inspectors Duties
Test Examiners
SEW Responsibilities
SEW
(Inspection Point)
Procedure
Acceptance
Criteria
17
12
13
14
15
16
Inspection And Examination Activities and Responsibilities/Duties
10
11
Vessles Sr No: SEW-221
Sr.
No.
Inspection And Examination
Activities
Time of
Examination
Paragraph Reference
ANNEXURE TO INSPECTION AND TEST PLAN
(ITP NO. ITP-350042-01 Rev.0)
SIGMA ENGINNERING WORKS LLC

H vessel to confirm that there
are no welding and
dimensional defects
Hydrostatic Or Pneumatic After Fabrication Part 8 Part 8, Perform inspection and test H Perform inspections and H
Test With Required 7-A.3.2.7 witnessing the hydrostatic or
Inspection During Such Test pneumatic tests
IP Sign/Date IP Sign/Date
Stamping And/Or Nameplate After Fabrication Annex 2-F As per SEW Apply the required Verify that the required marking, including W
To The Vessel ASME QC Manual stamping and/or H stamping, is provided and that any name
Section nameplate to the vessel plate has been attached
Manufacturers Data Report After Fabrication Annex 2-D As per SEW Prepare, certify, and Sign the Certificate of inspection H
ASME QC Manual provide to the Inspector H
Section for certification
Manufacturers Data Report After Delivery Annex 2-C As per SEW Maintain proper records Verify that the Manufacturer has H
and Records Specified by ASME QC Manual and distribute the H maintained proper records
this Division Section documentation package during Vessel Manufacture
Time of
Examination
Inspection And Examination
Activities
Inspection And Examination Activities and Responsibilities/Duties Vessles Sr No: SEW-221
ANNEXURE TO INSPECTION AND TEST PLAN
(ITP NO. ITP-350042-01 Rev.0)
SIGMA ENGINNERING WORKS LLC
Acceptance
Criteria
Procedure
AI Inspection
Points Inspectors Duties
SEW
(Inspection Point) SEW Responsibilities
Paragraph Reference
SIGMA
NAME
TITLE
SIGN
DATE
J.Bharathan
QA/QC Manager
CLIENT AUTHORIZED INSPECTOR (AI)
M.Maran
AUTHORIZED INSPECTOR (AI)
THIRD PARTY INSPECTION (TPI)
17
18
19
20
21
Sr.
No.