Air Cooled Heat Exchanger Inspection and Test Plan Sample
Air Cooled Heat Exchanger Inspection and Test Plan Sample
Air Cooled Heat Exchanger Inspection and Test Plan Sample
com
Remark
Manuf. TPI Client
1 PreInspectionMeeting Spec. Spec. MOM H H H
2
DWG,Design,
CalculationDocument
ASME,API661,Spec API661,ASME,Spec
DWG,
Calculationbook
H R A
3 WPS&PQR ASME ASMEIX,API661 WeldingBook H R A
4
WelderQualification
Certificates
ASME ASMEIX Certificates H R
5 NDTprocedure ASME ASMEV,VIII,IX Procedures H R A
6
NDEPersonnel
Certificates
ASME ASMEV Certificates H R
7
PWHTProcedure
ASME API661,ASMEVIII Procedure H R A
8
HydroStaticTest
Procedure
ASME API661,ASMEVIII Procedure H R A
9 PaintingProcedure Spec. Spec.,API661 Procedure H R A
10 MaterialCertificates ASME ASMEII
OriginalMaterial
Certificates
H R
11
Storageofrawmaterial
andWelding
ASME ASME H W
12
Visual,Dimensionand
MarkingControl
ASMEVIII ASMEVIII Report H W
13
Transferringofmarking
Material
ASMEVIII ASMEVIII Report H SW
AirCooledHeatExchangerInspectionandTestPlanSample
BeforeManufacturing
Materials
DuringManufacturing
ActivityBy
No. InspectionandTestPlan ReferenceDocument AcceptanceCriteria VerifyingDocument
www.inspectionforindustry.com
17
CheckofWeldingplan
withWPS
DWG/WPS WPS/DWG H SW
14
Cutting&Edge
Preparation
DWG DWG H SW
15
Plug,BonnetorCoverPlate
HeadersFitUpandWelding
DWG
DWG,ASMEVIII,
API661
Report H W
17
PassPartisionPlateFitUp
andWelding
DWG
DWG,ASMEVIII,
API661
H SW
18
SideFrameFitUpand
Welding
DWG
DWG,ASMEVIII,
API661
H SW
19
Tubetotubesheetwelding,
rolling,expanding
DWG
DWG,ASMEVIII,
API661
Report H W
20
TubesheetTubeHoles
DimentionalCheck
DWG
DWG,ASMEVIII,
API661
H SW
21
FitUp,Weldingofpipe
toflange
ASME/DWG ASME/DWG H SW
22
Marking,Opening
Nozzles
DWG DWG H W
23
FitUp,Welding(Nozzleto
HeaderBox)
WPS/DWG WPS/DWG H SW
24 PT,MT,RTandUT
NDTmap/NDT
Procedure
API661,ASMEVIII Report H SW
25
InspectionforFitUp&
Weldingsaddle&Lug
WPS/DWG WPS/DWG H SW
26
Visual&Dimensional
Check
DWG/Spec. DWG
API661,ASMEVIII,
Spec
H W
www.inspectionforindustry.com
27 PWHT Procedure
API661,ASMEVIII,
Spec
PWHTOnline
graph
H H
28 Hardnessmeasurement API661,Spec. API661,Spec. Report H W
29
MachiningofGasketContact
SurfaceCheck
Spec. API661 H SW
30 HydrostaticTest Procedure ASMEVIII,API661 Report H H W
31 Balancingoffan Procedure API661 Report H SW
32
ShopRuninTestofDriver,
DriverAssemblyandFan
Procedure API661 Report H H
33
Setting,calibrationof
instrumentsandcontrols
Procedure API661 Report H W
34
SteelStructureandLadder
andplatformVisualand
DimentionalCheck
DWG DWG H SW
35
FinalVisual&
DimensionalCheck
DWG/Spec. DWG Report H H
36
SurfacePreparationand
Painting
Procedure API661,SSSP,Spec. Report H W
37 CheckofNamePlate DWG DWG H SW
38 CheckofFinalBook Spec. DWG/P.O H R
Submitted
by
Vendor
39 InspectionReports Spec./DWG Report H R
40 NCR Spec./DWG Report H R
41 ReviewFinalDataReport Spec./DWG H R
FinalInspection
Documentation
www.inspectionforindustry.com
42
MarkingControl&
ReleaseNote
Spec. MOM H H
43 LoadingInspection Spec. H H
44
ShippingDocument
Control
Procedure Spec. PackingList H R
SW:SpotWitness=foritemswithspotwitnessmanufactureshallnotifyTPIinspectorasfulfillingthemonitoring;
ForexampleonerandomvisitforwholeUTtestsoroneortwovisitsforwholesurfacepreparationworksforpainting.
P.O:PurchaseOrder
MOM:MinuteofMeeting
Packing
Abbreviations:
H:HoldPoint=HoldontheproductiontillTPIInspectorperformsinspectionandsupervisetherequiredtest
W:WitnessPoint=ManufactureshallnotifyclientandTPIInspectorbutthereisnoholdontheproduction;
ClientcanwaivethisinspectionbasedonhisdiscretionandinformsTPIInspectoraccordingly.
R:DocumentReview=ReviewmeansReviewdocument,whichincludesofmaterialtestcertificates,WPS,PQR,NDTProceduresandetc.
A:Approval