Вы находитесь на странице: 1из 4

Doc No.

7704002
Appendix I
Rev: 00

Inspection and Test Plan for Process Piping

Activity By Remark
No. Inspection and Test Plan Reference Document Acceptance Criteria Verifying Document
MK BN PUMA TPI

1 PreInspection Meeting PO, Spec. PO, Spec. MOM H H W

Documentation
Control

2 Receiving Material Check ASME B31.3, Spec. ASME B31.3, Spec Related Forms H M M

Material Certificate
3 ASME SEC II, Spec. ASME SEC II Certificates H M M
Control

4 WPS ASME IX, Spec. ASME IX WPS H R

5 PQR ASME IX, Spec. ASME IX PQR H A R

6 WPQ ASME IX, Spec. ASME IX WPQ Records H R

7 NDT Operator Certificate ASME B31.3, Spec ASME B31.3 Certificates H A R

Calibration Certificate
8 ASME B31.3, Spec Spec. Records H R R
Cotrol

FBRICATION PIPING SPOOL (SHOP)

Cutting and Beveling of


9 each parts & Check of WPS/Spec. ASME B31.3 H M M
identification

10 Fit up of spools WPS/Spec. ASME B31.3 FitUp Report H M/R M/R

11 Monitoring of Welding WPS/Spec. ASME B31.3 - H M M

1
12
NDT NDT Procedure ASME B31.3, Spec. NDT Report W R R
Hydro test
13 Hydro Test for pipe ASME VIII Pressure Test Report
procedure W W/R W/R
spool
Pipes History Report
Test Package Line List
14 Test Package Spec./DWG Spec./DWG H R R
NDT Test Reports
Hydrostatic Test Report

Painting of Spools

15 Surface Preparation H M R
Painting Procedure, Painting
Painting Procedure, Inspection Report
Spec. Spec
16 DFT Measurement H M R

Field Assembly

Inspection of internal
17 cleaness prior of Spec. ASME B31.3, Spec H M R
installation

18 Fit up WPS/Spec. ASME B31.3 FitUp Report H M/R M/R

19 Monitoring of welding WPS/Spec. ASME B31.3 H M M

20 PWHT (If Any) WPS/Spec. ASME B31.3 PWHT Report H W R

2
NDT Request Report
RT Test Report
21 NDT ASME B31.3, Spec ASME B31.3 PT Test Report H R R
UT Test Report

Line Check (Punch List


22 WPS/DWG WPS/DWG Punch List Report H M R
acc. to Isometric DWG)
DWG/Spec.
23 Pressure Test ASME VIII Pressure Test Report
Hydro test
procedure H W/R R
Pipes History Report
Test Package Line List
24 Test Package Spec./DWG Spec./DWG H R R
NDT Test Reports
Hydrostatic Test Report

25 Valve Installation Spec./DWG Spec./DWG - W M M

Final Inspection
26 Spec./DWG Spec./DWG Reinstatement Certificate H H R
(Reinstatement)

Final Field
Coat
27 Surface Preparation Painting Procedure, Painting H W R
Painting
Spec Procedure,
Spec Inspection Report
28 DFT Measurement H W R

3
4