INSPECTION AND TEST PLAN

EQUIPMENT/MATERIAL CATEGORY PRESSURE VESSEL ITP NO.: 003 REV.: 0

TVC /
INSPECTION
NO. INSPECTION AND TEST ITEMS CUSTOM MFR NOTE
RECORD
ER
1 MATERIAL TEST REPORT/CERTIFICATE R M REQUIRED
2 MATERIAL TRECEABILITY CHECK R M REQUIRED
3 WELDING PROCEDURE SPECIFICATION AND WELDING PROCEDURE R M REQUIRED
4 WELDER7WELDING OPERATOR QUALIFICATION RECORD W M REQUIRED
5 FIT-UP/WELDING INSPECTION SW M REQUIRED
6 BACK-CHIP INSPECTION SW M
7 NON-DESTRUCTIVE EXAMINATION (IF REQUIRED ) R M REQUIRED (1)
8 VISUAL AND DIMENSIONAL INSPECTION W M REQUIRED
9 ASSEMBLY CHECK FOR INTERNALS W M REQUIRED
10 POSTWELD HEAT TREATMENT (IF APPLICABLE) R M REQUIRED (2)
11 HYDROSTATIC TEST W M REQUIRED
12 NAME PLATE DATA R M REQUIRED
13 PAINTING AND RUST PREVENTION R M REQUIRED
14 FINAL DOCUMENT REVIEW R M REQUIRED
15 PREPARATION OF SHIPPING (FINAL INSPECTION) SW M REQUIRED
ABBREVIATION
H :  HOLD POINT
W :  WITNESS
R :  REVIEW OF INSPECTION AND TEST RECORDS/CERTIFICATES
M :  MANUFACTURE'S INSPECTION
SW :  SPOT WITNESS
CUSTOMER :  INSPECTION AND TEST BY CUSTOMER
TVC :  INSPECTION AND TEST BY TVC
MFR :  INSPECTION AND TEST BY VENDOR AND MANUFACTURER
NOTE
(1)  FILM REVIEW
(2)  CHART REVIEW

INSPECTION AND TEST PLAN

EQUIPMENT/MATERIAL CATEGORY TANKS ITP NO.: 004 REV.: 0

TVC /
INSPECTION
NO. INSPECTION AND TEST ITEMS CUSTOM MFR NOTE
RECORD
ER
1 CONE ROOF TANK
1 MATERIAL TEST REPORT/CERTIFICATE R M REQUIRED
2 MATERIAL TRECEABILITY CHECK SW M REQUIRED
WELDING PROCEDURE SPECIFICATION AND WELDING PROCEDURE
3 R M REQUIRED
QUALIFICATION
4 WELDER/WËLDING OPERATOR QUALIFICATION RECORD W M REQUIRED
5 FIT-UP/WELDING INSPECTION SW M REQUIRED
6 BACK-CHIP INSPECTION SW M
7 NON-DESTRUCTIVE EXAMINATION (IF REQUIRED ) R M REQUIRED
8 VACUUM TEST (IF REQUIRED) SW M REQUIRED
9 VISUAL AND DIMENSIONAL INSPECTION w M REQUIRED
10 FULL WATER TEST OR HYDROSTATIC w M REQUIRED
11 NAME PLATE DATA R M REQUIRED
12 PAINTING AND RUST PREVENTION R M REQUIRED
13 FINAL DOCUMENT REVIEW R M REQUIRED
14 PREPARATION FOR DELIVERY (FINAL SW M REQUIRED

ABBREVIATION
H :  HOLD POINT
W :  WITNESS
R :  REVIEW OF INSPECTION AND TEST RECORDS/CERTIFICATES
M :  MANUFACTURE'S INSPECTION
SW :  SPOT WITNESS
CUSTOMER :  INSPECTION AND TEST BY CUSTOMER
TVC :  INSPECTION AND TEST BY TVC
MFR :  INSPECTION AND TEST BY VENDOR AND MANUFACTURER

INSPECTION AND TEST PLAN

EQUIPMENT/MATERIAL CATEGORY HOPPER ITP NO.: 006 REV.: 0

TVC /
INSPECTION
NO. INSPECTION AND TEST ITEMS CUSTOM MFR NOTE
RECORD
ER
1 MATERIAL TEST REPORT/CERTIFICATE R M REQUIRED
2 MATERIAL TRECEABILITY CHECK SW M REQUIRED
3 WELDING PROCEDURE SPECIFICATION AND WELDING PROCEDURE R M REQUIRED
4 WELDER/WELDING OPERATOR QUALIFICATION RECORD W M REQUIRED
5 FIT-UP/WELDING INSPECTION SW M REQUIRED
6 NON-DESTRUCTIVE EXAMINATION ( IF APPLICABLE) R M REQUIRED
7 VISUAL AND DIMENSIONAL INSPECTION w M REQUIRED
8 AIR LEAK TEST (IF APPLICABLE) w M REQUIRED
9 NAME PLATE DATA R M REQUIRED
10 PAINTING AND RUST PREVENTION SW M REQUIRED
11 PREPARATION FOR DELIVERY (FINAL INSPECTION) R M REQUIRED
12 FINAL DOCUMENT REVIEW R M REQUIRED

ABBREVIATION
H :  HOLD POINT
W :  WITNESS
R :  REVIEW OF INSPECTION AND TEST RECORDS/CERTIFICATES
M :  MANUFACTURE'S INSPECTION
SW :  SPOT WITNESS
CUSTOMER :  INSPECTION AND TEST BY CUSTOMER
TVC :  INSPECTION AND TEST BY TVC
MFR :  INSPECTION AND TEST BY VENDOR AND MANUFACTURER

INSPECTION AND TEST PLAN

EQUIP MENT/MATERIAL CATEGORY SHELL AND TUBE TYPE HEAT EXCHANGERSITP NO.:007
TVC/
INSPECTION
NO. INSPECTION AND TEST ITEMS CUSTOM MFR NOTE
RECORD
ER
1 MATERIAL TEST REPORT/CERTIFICATE R M REQUIRED
2 MATERIAL TRACEABILITY CHECK SW M REQUIRED
3 WELDING PROCEDURE SPECIFICATION AND WELDING PROCEDURE w M REQUIRED
4 WELDER/WELDING OPERATOR QUALIFICATION RECORD w M REQUIRED
5 INSPECTION OF SAMPLE WELDS FOR TUBE/TUBESHEET JOINT
- VISUAL INSPECTION SW M
- RADIOGRAPHIC EXAMINATION R M REQUIRED (1)
- DYE PENETRANT EXAMINATION R M REQUIRED
6 FIT-UP INSPECTION SW M REQUIRED
7 BACK-CHIP INSPECTION SW M
8 NON-DESTRUCTIVE EXAMINATION
- RADIOGRAPHIC EXAMINATION R M REQUIRED (1)
- MAGNETIC PARTICLE EXAMINATION OR DYE PENETRANT EXAMINATION R M REQUIRED
10 POSTWELD HEAT TREATMENT (IF APPLICABLE) w M REQUIRED (2)
11 HARDNESS TEST (IF APPLICABLE) w M REQUIRED
12 GAS LEAK TEST w M REQUIRED
13 VISUAL AND DIMENSIONAL INSPECTION w M REQUIRED
14 HYDROSTATIC TEST w M REQUIRED
15 NAME PLATE DATA R M REQUIRED
16 PAINTING AND RUST PREVENTION SW M REQUIRED
17 PREPARATION OF SHIPPING (FINAL INSPECTION) R M REQUIRED
18 FINAL DOCUMENT REVIEW R M REQUIRED
ABBREVIATION
H :  HOLD POINT
W :  WITNESS
R :  REVIEW OF INSPECTION AND TEST RECORDS/CERTIFICATES
M :  MANUFACTURE'S INSPECTION
SW :  SPOT WITNESS
CUSTOMER :  INSPECTION AND TEST BY CUSTOMER
TVC :  INSPECTION AND TEST BY TVC
MFR :  INSPECTION AND TEST BY VENDOR AND MANUFACTURER
NOTE
(1)  FILM REVIEW
(2)  CHART REVIEW
INSPECTION AND TEST PLAN
EQUIP MENT/MATERIAL CATEGORY BASKET STRAINER ITP NO.: 008

TVC /
INSPECTION
NO. INSPECTION AND TEST ITEMS CUSTOM MFR NOTE
RECORD
ER
1 MATERIAL TEST REPORT/CERTIFICATE R M REQUIRED
2 MATERIAL TRECEABILITY CHECK R M REQUIRED
3 WELDING PROCEDURE SPECIFICATION AND WELDING PROCEDURE R M REQUIRED
4 WELDER/WELDING OPERATOR QUALIFICATION RECORD W M REQUIRED
5 FIT-UP/WELDING INSPECTION SW M REQUIRED
6 BACK-CHIP INSPECTION SW M
7 NON-DESTRUCTIVE EXAMINATION (IF REQUIRED ) R M REQUIRED (1)
8 VISUAL AND DIMENSIONAL INSPECTION w M REQUIRED
9 ASSEMBLY CHECK FOR INTERNALS w M REQUIRED
10 POSTWELD HEAT TREATMENT (IF APPLICABLE) R M REQUIRED (2)
11 HYDROSTATIC TEST w M REQUIRED
12 NAME PLATE DATA R M REQUIRED
13 PAINTING AND RUST PREVENTION R M REQUIRED
14 FINAL DOCUMENT REVIEW R M REQUIRED
15 PREPARATION OF SHIPPING (FINAL INSPECTION) SW M REQUIRED

ABBREVIATION
H :  HOLD POINT
W :  WITNESS
R :  REVIEW OF INSPECTION AND TEST RECORDS/CERTIFICATES
M :  MANUFACTURE'S INSPECTION
SW :  SPOT WITNESS
CUSTOMER :  INSPECTION AND TEST BY CUSTOMER
TVC :  INSPECTION AND TEST BY TVC
MFR :  INSPECTION AND TEST BY VENDOR AND MANUFACTURER
NOTE
(1)  FILM REVIEW
(2)  CHART REVIEW