Inspection and Test Plan (Itp) For Fabrication Pressure Vessel Inspection and Test Plan (ITP) For Fabrication Pressure Vessel

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Rev.

: 0
Date : 11/11/2013
Contract Ref. Activity Identification /Location
Legend I : Inspection, FI : Full Inspection,RI : Random Inspection, SW : Spot Witness, FW : Full Witness, R : Review, C.A. : Certifying Authority (3
rd
Party,etc.)
Note 1.This item can be use combination wite ITP Painting/Insulation work (If any).
SW
R
R
SW
FW
R
SW
RI
N/A
N/A
N/A
RI
FW
SW
FW
RIS/Piping Package, Rpt.
N/A
RIS/Piping Package, Rpt.
FI
N/A
N/A
N/A
N/A
FI
N/A
10 Pressure Test Project Specification/Procedure 1. Testing Inspection
Project Specification/
Standard/Procedure
9 Test package Review Project Specification/Procedure 1. Package review and release for Hydrostatic Test
Project Specification/
Procedure
7. PWHT Project Specification/ Standard
RIS/PWHT Request Form &
PWHT Rpt.
SW 6. NDE (PT,MT,RT,UT,PMI If Require) Project Specification/ Standard
RIS/NDE Request Form &
NDE Rpt.
FI
Project Specification/ Procedure RIS/Inspection Rpt.
5 Air leak test Reinforce pad (If Applicable)
(Pressure 15 psi)
No Leak RIS/Inspection Rpt.
RIS/Inspection Rpt.
3. Flang alignment Inspection
FI
2. Visual Inspection (As weled,Joint
Identify,Materials)
Project Specification RIS/Inspection Rpt.
R
FI
FI
8 Welding Work Project Specification/NDT Procedure
1. Joint fit -up Inspection WPS
RIS/Inspection Rpt. (Form
no.P-04)
4. Dimension Check Nozzle Orientation
Project Specification/
Procedure/DWG
3. Welder Performance Qualification
Test
N/A
FI
FI
FI
FI
FI
ASME BPV.Sec. IX / WPS RIS/WPQ,Card Test
FI
RIS/List Equipment/
Cer,Caribration report
7 Welding Qualification Project Specification
1. Welding Material (consumable) Inspection WPS / PQR
RIS/Inspection Rpt. (Form
No.P-02)
2. WPS/PQR (See Note 2) ASME BPV.Sec. IX RIS/WPS,PQR Form
FI
FI N/A
6
Inspection Measurement &
Test Equipment Inspection
Project Specification 1. Certificate/Calibration Report Procedure
Activit
y No.
Verification / Inspection
Activity
Reference Documents Characteristic to be Verified Acceptance Criteria
Quality Control / Record
Format
Involvement & Signature
Fabrication Pressure Vessel
C.A. CCK OWN Remark
INSPECTION AND TEST PLAN (ITP) FOR FABRICATION PRESSURE VESSEL
Inspection and Test Plan (ITP) for Fabrication Pressure Vessel Page. 2 of 2
Document No. CCK-QC-ITP-Q027
N/A FI R 11
Final Inspection and Hand
Over
Project Specification/Procedure 1. Construction Work Hand Over
Project Specification/
Procedure
Hand Over Dossier Package

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