PROJECT: FABRICATION OF FLOW SLEEVE

JOB NO : 12473

CLIENT : GE ENERGY

Inspection and Test Plan (ITP)

ITP No :
WORK ITEM:

AHI-GEITP-01

Revision No:

FLOW SLEEVE

00

LEGEND
LOCATION : SHOP- AHI

Inspection Authorities :
AUTOMECH :
GE :

CONTRACTOR :AUTOMECH ENGINEERING COMPANY LLC

AHI
CLIENT

Inspection Code :

INSPECTION AND TEST PLAN ( ITP )

Hold Point
Approval Required
Information Only
Random 10% Inspection
Random 20% Inspection
Random 50% Inspection
Surveillance
Monitor

00
Rev

INSPECTION AND
TEST PLAN
Amendment

Document: AHI-GE-ITP-01 Rev: 00

uncontrolled when printed

ISSUED FOR
CONSTRUCTION
ST
Original
Prepared
Amendment Record

NP
Approved

Page 1 of 4

H
A
I
R10
R20
R50
S
M

20/6/2013
Date

Document

PROJECT: FABRICATION OF FLOW SLEEVE

JOB NO : 12473

CLIENT : GE ENERGY

Inspection and Test Plan (ITP)

Item
No.

Controlling
Specification/
Documents

Inspection
or Test

Inspection

Inspection & Testing

Authorities

Verifying Documents

Method /
By Whom

Frequency

Description

Submit to
CLIENT

AHI

AEC

GE

1.0

Pre-inspection meeting

LPO Specification

AHI/AEC/CLIENT

Once

------

----

2.0

Submission of Procedures

LPO Specification

AEC

Until Approval

Transmittal

Yes

2.1

Welding Procedures

As per ASME SEC 1X

AEC

Until Approval

ATM/GE/WPS/01
&02 REV 0

Yes

3.0

Material Purchase

Purchase
order/delivery
order/MTC

AHI

Every
purchase

Purchase
order/delivery
order/MTC

No

4.0

Marking & cutting of

plates

Drawings

AHI

Each shell

Drawings

No

4.1

Rolling of shells

Drawings

AHI

Each shell

Drawings

No

4.2

Welding of shells

Drawings/
ATM/GE/WPS/01

AHI

Each shell

Drawings/
ATM/GE/WPS/01

Yes

4.3

Back chip/ DPT

Drawings

AHI

Each shell

Drawings

Yes

4.4

Flush grinding of welds

MPP

AHI

Each shell

MPP

No

4.5

Re rolling of shells

MPP

AHI

Each shell

Drawings

No

5.0

Receipt of cones

MPP

AHI

Each cones

Drawings

No

Document: AHI-GE-ITP-01 Rev: 00

uncontrolled when printed

Page 2 of 4

Remarks

Document

PROJECT: FABRICATION OF FLOW SLEEVE

JOB NO : 12473

CLIENT : GE ENERGY

Inspection and Test Plan (ITP)

Item
No.

Controlling
Specification/
Documents

Inspection
or Test

Inspection

Inspection & Testing

Authorities

Verifying Documents

Method /
By Whom

Frequency

Description

Submit to
CLIENT

AHI

AEC

GE

5.1

Welding of cones

Drawings/
ATM/GE/WPS/01

AHI

Each cones

Drawings/
ATM/GE/WPS/0
1

Yes

5.2

Back chip/ DPT

Drawings

AHI

Each cones

Drawings

No

5.3

Flush grinding of welds

MPP

AHI

Each cones

MPP

No

6.0

Fit up of cone& shell

Drawings

AHI

Each
shell/cones

Drawings

No

6.1

Welding of cone & shell

Drawings/
ATM/GE/WPS/01

AHI

Each
shell/cones

Drawings/
ATM/GE/WPS/01

Yes

6.2

Back chip/DPT

Drawings

AHI

Each cones

Drawings

No

7.0

Fit up of rings with shell

Drawings

AHI

Each
shell/rings

Drawings

No

7.1

Welding of rings& shell

Drawings/
ATM/GE/WPS/01

AHI

Each
shell/ring

Drawings/
ATM/GE/WPS/01

Yes

7.2

Back chip/DPT

Drawings

AHI

Each cones

Drawings

No

Document: AHI-GE-ITP-01 Rev: 00

uncontrolled when printed

Page 3 of 4

Remarks

Document

PROJECT: FABRICATION OF FLOW SLEEVE

JOB NO : 12473

CLIENT : GE ENERGY

Inspection and Test Plan (ITP)

Item
No.

Controlling
Specification/
Documents

Inspection
or Test

Inspection

Inspection & Testing

Authorities

Verifying Documents

Method /
By Whom

Frequency

Description

Submit to
CLIENT

AHI

AEC

GE

8.0

Fit up of rings with

CONE

Drawings

AHI

Each
shell/rings

Drawings

No

8.1

Welding of rings& CONE

Drawings/
ATM/GE/WPS/01

AHI

Each
shell/ring

Drawings/
ATM/GE/WPS/01

Yes

8.2

Back chip/DPT

Drawings

AHI

Each cones

Drawings

No

9.0

Fit up of mount
retainers/stops/sleeves
with shell

Drawings

AHI

Each shell

Drawings

No

9.1

Welding of mount
retainers/stops/sleeves
with shell

Drawings/
ATM/GE/WPS/01or
02 as applicable

AHI

Each
shell/ring

Drawings/
ATM/GE/WPS/01
or 02 as
applicable

Yes

9.2

Final weld visual

inspection

Drawings

AHI

Each flow
sleeve

Drawings

No

Document: AHI-GE-ITP-01 Rev: 00

uncontrolled when printed

Page 4 of 4

Remarks

Document