REDELIVERING THE WET GAS FROM NAM CON SON TODINH CO GPP

PROJECT

INSPECTION AND TESTING PLAN (ITP)

ITEM: INSTRUMENTS AIR PIPING

CONTRACTOR:

LILAMA 45.1
Document no.:

08-Dec-15 LLM/ITP/NCS/2015
A Issue for approval
Rev Description By Checked Approved Date Page of
 REDELIVERING THE WET GAS FROM NAM CON SON TODINH CO GPP
PROJECT

CLIENT : NSG

CONTRACTOR: LILAMA 45.1

ITEM: INSTRUMENT PIPING

INSPECTION TESTING PLAN (ITP)

TYPE OF QUALITY
CONTROL REPORT
CERTIFICATION EXTENT REMARK

MATERIAL-QC- 01 MATERIAL INSPECTION REPORT

PP-QC-02 DIMENSION INSPECTION REPORTS

PP-QC-03 VISUAL WELDING INSPECTION REPORT.

PP-QC-04 HYDRO TEST REPORTS

NDT-QC-UT/MT/PT/RT NDT REPORT ( RT , PT )

PP-QC-05 BLASTING AND PAINTING REPORT.

PP-QC- 06 RELEASE NOTE

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Page 4
Page 5
 REDELIVERING THE WET GAS FROM NAM CON SON TODINH CO GPP P

CLIENT : NSG

CONTRACTOR : LILAMA 45.1

ITEM:INSTRUMENT AIR PIPING

QUALITY CONTROL ACTIVITIES

Check and Inspection Applicable Spec & Action

No Quality control report
Item Codes/Document
LILAMA 45.1 DNV CLIENT
PVGas NCSP

A DOCUMENTATION

1 WPS & PQR approval ASME IX WPS & PQR S R R R

Drawing &
2 Welder approval Welder list S R R R
specification

Lastest revision Drawing &

3 N/A R R N/A N/A
drawing review specification

B FABRICATION

Verify material and

review material LLM/MTC/NCS/20
1 MATERIAL-QC- 01/01.1 I/S W/R W/R W/R
certificate and visual 15-002
inspection.

Marking & cutting LLM/FAB/NCS/201

2 N/A I W W W
Inspection 5-001

LLM/FAB/NCS/201
3 Fitup inspection N/A I W W W
5-001

LLM/FAB/NCS/201
4 Dimension Inspection PP-QC-02 I,S W/R W/R W/R
5-001

Visual Welding LLM/FAB/NCS/201

5 PP-QC-03 I/S W W W
Inspection 5-001

LLM/FAB/NCS/201
6 NDT Inspection NDT-QC-PT/RT I/S R R R
5-001

LLM/HT/NCS/2015
7 Hydrostest Inspection PP-QC-04 I/S H H H
-004

Page 6
 REDELIVERING THE WET GAS FROM NAM CON SON TODINH CO GPP P

CLIENT : NSG

CONTRACTOR : LILAMA 45.1

ITEM:INSTRUMENT AIR PIPING

QUALITY CONTROL ACTIVITIES

Check and Inspection Applicable Spec & Action

No Quality control report
Item Codes/Document
LILAMA 45.1 DNV CLIENT

LLM/FAB/NCS/201
8 Blasting Inspection PP-QC-05 I/S W/R W/R W/R
5-001

LLM/BP/NCS/2015
9 Painting Inspection PP-QC-05 I/S W/R W/R W/R
-003

C FINAL INSPECTION

Release note (Check LLM/FAB/NCS/201

1 PP-QC-06 I,S R R R
sheet of packing) 5-001

Notes:
NA : Not applicable S : Submit document
W : Witness H : Hold point.
R : Review report/document I: Inspection

Page 7
WET GAS FROM NAM CON SON TODINH CO GPP PROJECT

Y CONTROL ACTIVITIES

Remark

Applicable drawings &

Spec.

Drawing & Cutting

Plan

Drawing &
specification

Drawing &
specification

Drawing &
specification

Drawing &
specification

Drawing &
specification

Page 8
WET GAS FROM NAM CON SON TODINH CO GPP PROJECT

Y CONTROL ACTIVITIES

Remark

Drawing &
specification

Drawing &
specification

Drawing &
specification

Page 9