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Inspection and Testing Plan
For Piping Assembly Works
General comments:
add BJC procedures
LOWMAN PROJECT
document No as well
in all the pages
Revisions History
REVISIONS DATE DESCRIPTIONS Prepared by Approved by
0
4 MATERIAL RECEIVING (PIPING)
4.1 Material supply by Client
A Review material list / Certificate (if any) Fabrication
Review Stamp R R R
B Check condition of packing Dwg., R R
C Check quantity of material
SGA‐D726‐ General comments: R R
Latest Revision
Check surface condition of material
Packing List add BJC procedures
D R R R
(Inside and outside) document No as well
Note : All unaccepted indications on
materials shall be informed to client
in all the pages
within 48 hours
5 MATERIAL RECEIVING (PIPE SUPPORTS)
5.1 Document Review before ordering
Review MPS for Materials requisition
A R R R
compliance Spec. ASME Sec II
Review MPS for Welding consumable Part A,
B SGA‐D726‐ R R R
requisition compliance Spec. Relevant
Latest Revision
5.2 Review Material Document Design Code R R R
Check Certificate Chemical & Mechanical
A Review Stamp R R R
for Compliance
* A: Approve H: Hold Point M: Monitoring Activity R: Document Review V: Verify W: Witness Point N/A: Not Applicable.
* The reference documents or procedures if revision is not specified, use current lasted revision.
** Owner witness point
Add BJC logo ITP. No.:
Rev. No.:
Rev. Date:
Page No. :
C Check mark and designation H R R
5.4 Welding Consumable
Check Packing, Material Physical,
A ASME Sec II H R R
Quantity
Part C
B Welding consumable cert. verification R R R
5.5 Paint Material
Check Packing, Material Physical, Manufacturer Visual
A SGA‐D726‐ Accept stamp H R R
Quantity data sheet Inspection
Latest Revision
B Painting consumable cert. verification R R R
5.6 Insulation Material
Check Packing, Material Surface, Manufacturer Visual
A Accept stamp H R R
Quantity data sheet Inspection
B Material spec, cert. verification R R R
6 MATERIAL PREPARATION
6.1 Pipe Spool Preservation
Ensure Spool/Valves are correctly tagged
A M M
with relevant details
SGA‐D726‐
Ensure Spool/Valves are correctly
Latest Revision Visual
B cleaned, stored & protected during M M
Inspection
temporary storage
7 PIPING SPOOL ASSEMBLY
7.1 Piping Spool
A Fit up the Piping Fabrication SGA‐D726‐ Visual H W R
Inspection
B Visual and Dimensional Inspection Dwg Latest Revision H W R
* A: Approve H: Hold Point M: Monitoring Activity R: Document Review V: Verify W: Witness Point N/A: Not Applicable.
* The reference documents or procedures if revision is not specified, use current lasted revision.
** Owner witness point
ITP. No.:
Add BJC logo Rev. No.:
Rev. Date:
Page No. :
D Visual Inspection H W R
8 NON DESTRUCTIVE TEST (If require)
Visual
A NDE after completion of Final VT Inspection
H R R
ISO 5817
B MT or PT as per specification SGA‐D726‐ PT Chemical PT Report H R R
Level B or C
Latest Revision
RT for pipe butt joint and socket weld as SNT‐TC‐1A Magnetic Yoke
C H R R
per specification RT Equipment
9 REPAIR AFTER NDT
9.1 Base metal repair M
9.1.1 Edge preparation ; Notch M
A After weld repair confirm by MT or PT Visual H R R
Inspection
9.1.2 Remove Temporary attachment
A After weld repair confirm by MT or PT ASME B31.1 SGA‐D726‐ PT Chemical H R R
Latest Revision
9.1.3 Mechanical damage Magnetic Yoke
A After weld repair confirm by MT or PT RT Equipment H R R
9.2 Internal defect Repair
A Mark defective weld location M
B Monitor Excavation Process M
MT after Excavation to confirm Removal
C H R R
of Defect ASME B31.1 SGA‐D726‐
D Utilize appropriate weld repair Latest Revision M
9.3 Post Repair Inspection
A Repeat Visual Inspection H R R
B nd
Repairs not acceptable after 2 Repair M
EXCEPTIONS & SITE INSTRUCTIONS (If
10
any)
10.1 Site Instruction
Corrections on deviations from drawings
A M M
or specifications
Revise & approve engineering
B As Customer M M
discrepancies found at site
Proposal & approval for material requirement
C M M
substitution
D Modification as per Site Instruction M M
11 INSPECTION RELEASE NOTE (IRN)
11.1 Inspection Release Note
Issue IRN on System components SGA‐D726‐
A ‐ ‐ R R R
reflecting all outstanding works (if any) Latest Revision
12 INSPECTION BEFORE PRESSURE TEST
Visual
A General Visual Inspection SGA‐D726‐ Inspection
H W R
ASME B31.1 Measuring
B Overall Dimension Survey on Piping ‐ Latest Revision H W R
Tools
13 PNEUMATIC TEST
A Line check prior to test ASME B31.1
W M R
Visual
SGA‐D726‐
B Release for Pneumatic Test Chapter VI Inspection M R
Latest Revision
C Perform Pneumatic test para. 137.5 W W W
D Internal Cleanliness of piping line H W R
RE‐INSTALLATION AND OPEN END
14
PROTECTION
A Check piping connection Drawing SGA‐D726‐ Visual M
C Check gasket type on flange connections Tools, Torque M
Wrench
Check bolts on flange connection
D M
tightened
E Check correct valves installed M
15 INSTRUMENT INSTALLATION
Checking tubing instrument air piping
A M M R
connection
Checking tubing and instrument air
B M M R
piping supports SGA‐D726‐
Drawing Marker
Checking correct instrument installed & Latest Revision
C P &ID M M R
nameplate
Pneumatic test of tubing and instrument
D M M R
air piping
16 ELECTRICAL INSTALLATION
A Check terminal box M M
B Check conduit supply M M
C Check supports of cable tray and conduit M M
SGA‐D726‐
Cable continuity and Insulation Drawing Marker
D Latest Revision M M R
performance test
E Check cable label acc. to drawing M M R
F Check grounding connections M M R
TRAIL ASSEMBLY WITH MODULE A,B,
17
C,D&F
A Assembly check Drawing H H W
FINAL CLEANING AND TOUCH‐UP PAINT
18
AND PRESERVATION
A Dry Film Thickness Control Manufacturer DFT Gauge Painting Report M R R
SGA‐D726‐
Inside cleanliness and conservation data sheets
B Latest Revision Borescope M R R
Control
19 FINAL INSPECTION
A Inspection Before Delivery H W
B Inspection release certificate M H H
20 TAGGING & PACKING
A Check Cleanliness M M R
B Check the package sealing SGA‐D726‐ M M R
D Check with Packing list M M
21 DOCUMENTATION
A Compile Final Certification Dossier R R R
Check and Compile Quality SGA‐D726‐
B ‐ R R R
Records/Document Latest Revision
Compile completion package and dossier
C R R R
for approval
Manufacturer
D Modification as per Site Instruction
data sheet
E Delivery