REVISION HISTORY

00

2016/4/7

FOR Approve

wang

xuehui

zhangxiaoping

0A

2015/11/27

FOR Approve

wang

xuehui

zhangxiaoping

CRN.

DATE

PURPOSE OF REVISION

PERF..

VERIF.

APPROV.

CONTRACT NUMBER:

PROJECT:

TYPE OF DOCUMENT:

PAMPA SUL Coal Fired Power Plant Project

01

Inspection and Test Plan

TITLE:

ITP of Steel Structure and Profiled steel sheet

PREPARED BY:

Wang peilei

VERIFIED BY:

APPROVED BY:

Xue hui

NUMBER DOCUMENT CONTRACTED COMPANY:

TECHNICAL IN CHARGE CREA NUMBER:

Zhang xiaoping
NUMBER DOCUMENT CLIENT:

REVISION CLIENT:

PA5-PI-SB-01-A00-001
NUMBER DOCUMENT PROJECT/MANUFACTURE

DATE OF ISSUE

00
SHEET:

COMPANY:

2016-04-07

1/4

1/1

ITP of PAMPA SUL Coal Fired Power Plant Project

PAMPA SUL 1X340MW
Project NamePAMPA SUL 1*340MW Coal Fired Power Plant Project

Shanghai Baoye Group Corp, Ltd

Manufacturer

LUDIAN Project No
ITP No./ Revision

PA5-PI-SB-01-A00-001/0A

Manufacturer location

No.305 Luoxin Rd, Shanghai, China

Equipment Quantity

Equipment Name

Structural Steel

Equipment No

SN

Inspection items and

test content

Inspection
Reference

Acceptance criteria

Technical
agreement

Quantity of inspection

Supervision method

Remark

Manufacture

LUDIAN/ S

Manufacture

LUDIAN/ S

Owner

Technical agreement

100%

100%

AWS D1.1

AWS D1.1

100%

100%

AWS D1.1

AWS D1.1

100%

100%

Technical
agreement

Technical agreement

100%

100%

AWS D1.1

AWS D1.1

100%

100%

NDE: ASNT-TC-A1

NDE: ASNT-TC-A1

100%

100%

2.1

MTR(Material
Test Record)

GB/T 700-2006
GB/T 1591-2008
Technical
agreement

GB/T 700-2006
GB/T 1591-2008
Technical agreement

100%

100%

2.2

re-test of raw material

GB/T 700-2006
GB/T 1591-2008
Technical

GB/T 700-2006
GB/T 1591-2008
Technical agreement

100%

Random

1.1

1.2
1.3
1.4
1.5
1.6
2

Specification, certificate
and qualification review

Designed drawing review

against Technical
specification
WPS/PQR
Check WPS/PQR,

NDE procedure check

Blasting and painting

procedure review

Welder qualification
certificate
NDE
NDE qualification
certificate

Raw material retest

agreement

GB/T 700-2006
GB/T 1591-2008
Technical agreement

100%

Random

Drawings technical
agreement
AWS D1.1

100%

Random

AWS D1.1

100%

Random

AWS D1.1
Table 6.1
Drawing

AWS D1.1
Table 6.1
Drawing

100%

Random

AWS D1.1

AWS D1.1

100%

Random

-
NDE Inspection - UT

AWSD1.1
Drawing

AWSD1.1
Drawing

100%

Random

mark transfer

final dimension
inspection

AWSD1.1
Drawing

AWSD1.1
Drawing

100%

Random

AISC360
Drawing

AISC360
Drawing

100%

Random

Sa2.5
Technical agreement

100%

Random

Technical agreement

100%

Random

ASTM D 3359
ASTM D 4541
Technical
agreement

Technical agreement

100%

Random

Drawing
Technical
agreement

Drawing
Technical agreement

Random

Random

2.3

Marking of raw material

process inspection

3.1

weld fit-up

3.2

3.3

Welding
inspection

3.4

NDT

3.4.1
3.5
3.7

welding

visual

Blasting

5.1

,
paint primer and
intermediate coat

5.2

6.1

GB/T 700-2006
GB/T 1591-2008
Technical
agreement

paint finish coat

color
code, film thickness,
adhensive

Fasten inspection

Appearance, dimension,
surface treatment

Drawings
technical
agreement
AWS D1.1
WPS
AWS D1.1

Drawing
Blasting
procedure
Technical
agreement

ASTM D 3359
ASTM D 4541
Technical
agreement

inspection

6.2

High strength
bolt connection and anti
slip coefficient test

Completion inspection

packing

delivery

ASTM A325M or
ASTM A490M
Technical
agreement

Packing Procedure
Technical
agreement

Technical
agreement

ASTM A325M or ASTM

A490M

Random

Random

Technical agreement

100%

100%

Technical agreement

100%

Random

Technical agreement

100%

100%

just applicable for

torsional shear bolts

Remarks:
1. The clause Supervision method refers to R/W/H (Review/ Witness/ Hold);
2. S Refer to supervision sub-contractor (Bureauveritas Quality service (shanghai) Co., Ltd. ) of LUDIAN.
3. On the Remarks column the Manufacturer shall add the drawings, bill of materials, Standards, Procedures WPS, PQR and WQ.
H: /
Holding Point: Customer and Organization will witness the inspection/test beyond which this work can not proceed without the Customer/Organization approval in written.
W:
Witness Point: Organization (may also including Customer) shall witness the inspection/test beyond which the work can proceed.
R: /
Review Point: The inspection/test shall be implemented, witnessed and recorded by Suppliers, but these Records may be checked by Customer or Organization.