INSPECTION & TEST PLAN

Project title: Construction of Mining Infrastructure and Housing Facilities for New Oil Shale Fired CFB thermal power plant

ITP Title Steel Structure ITP NO. JP17-025-ITP

SYSTEM
SYSTEM NAME Document submittal ATT-DS-008
NO.
UNIT NO. 001 REV. 01

INSPECTION RESPONSIBILITY ASSIGNMENTS

ITEM NO. PROJECT PHASE / TASK / ACTIVITY TPI Emp. Rep Quality Records REMARKS
INSPECTION JP. EUBC
ACCEPTANCE CRITERIA Safeguard F.B
FREQUANCY

1.0 Document approval

1.1 Review of Drawing Client specification one time H R R R drawing

1.2 Reviewing Q.C Plan ITP one time H R R R JS17-025-ITP

Every
1.3 Material Documents Review EN 10025-2 & ASTM H R R R MTCs
Delivery

2.0 PREFABRICATION

2.1 Cut to dimension marking As per approved drawings As required H R R R DIM. Report F21-5

Sepco Doc Code: SEPCO-JO2-QC-201-00-01

APZ Doc Code: APZ-QA-FR-MS-001 Rev.0
 INSPECTION RESPONSIBILITY ASSIGNMENTS

INSPECTION
ITEM NO PROJECT PHASE / TASK / ACTIVITY ACCEPTANCE CRITERIA Quality Records REMARKS
FREQUANCY
JP. Safeguard EUBC F.B
(TPI) (Emp. Rep.)
3.0 FOAMING PROCESS

3.1 Check surface Temp. EN 13650 As required H W R R Foam. Report F21-4.0

Per each
3.2 Check Foam Density EN 13650 H S R R Foam. Report F21-4.0
Batch
. AS
3.3 Monitoring Foaming time H S R R Foam. Report F21-4.0
EN 13650 REQUIRED

3.4 Check Final Product dimension As per Fabrication Tolerances 100 % H W R R DIM. Report F21-5

3.4 Check Final Product Geometry As per Fabrication Tolerances 100% H W R R DIM. Report F21-1.0 & F21-2.0

4.0 MARKING AND PACKING

Final Coats Thickness Measuring AS painting inspection
4.1 SSPC -PA2 H R R R
(DFT) REQUIRED reports
AS
4.2 All parts shall be marked As project specification H R R R JP SPEC, DRW
REQUIRED
AS
4.3 Check packing As project specification H R R R JP SPEC, DRW F21-7.0
REQUIRED
Final documentation and
4.4 As project specification one time H H R R contract & specification
handover
AS
4.5 Shipping and release As project specification H H R R contract & specification
REQUIRED

H: Hold Point WWitness Point R: Document Review S: Surveillance

WWitness Point(the part e.g. EMP. Rep. has to be
H: Hold Point(the part has to perform this check
informed that a test is being performed but its
and it needs to be successful in order to
presence and signature is obligatory to move on to
proceed to the next stage of the construction)
the next stage)
S: Surveillance (random attendance at
R: Document Review(the part has only to review
site, no signature required on the
the record/document that the check has been
Request For Inspection And Testing (RFI)
done and passed)
or its accompanying documentation.

Sepco Doc Code: SEPCO-JO2-QC-201-00-01

APZ Doc Code: APZ-QA-FR-MS-001 Rev.0