06 Annexure II

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ANNEXURE-II

ITP NO.
SHEET 1 OF 2

INDICATIVE INSPECTION & TEST PLAN**


PROJECT : PROJECT FLOURISH, 44QS8700

EQUIPMENT/ITEM DESCRIPTION: FRP VESSELS & TANKS WITH


THERMOPLASTIC LINING.

VENDOR :
P.O. NO. :

EQUIPMENT / ITEM TAG NO. : T-5511, T-5512


TEST & INSPECTION AS PER:
PR/PS NO.
(CODES & SPECIFICATIONS) :
DRG. NO.
EQUIPMENT/ ITEM INSPECTION CODE :
A
1 WITNESS INSPECTION AND / OR DOCUMENT REVIEW BY OWNER / PMC
C
T
2
WITNESS INSPECTION AND / OR DOCUMENT REVIEW BY THIRD PARTY INSPECTION
I
AGENCY (TPIA) / STATUTORY AUTHORITY
V
3
WITNESS INSPECTION BY SUB VENDOR,VENDOR & EPCC CONTRACTOR
I
T
4
CERTIFICATES / DATA TO BE SUBMITTED BY EPCC CONTRACTOR / VENDOR
Y
FOR APPROVAL / REVIEW BY TPI A / OWNER / PMC
A

DETAILED INSPECTION AND TEST PLAN AFTER ISSUE OF PO/PR/PS.

RESIN
:MANUFACTURES RAW
MATERIAL
TEST CERTIFICATES
(VERIFICATION OF RESIN TYPE, SELF LIFE, VENDOR TO TEST ONE SAMPLE
/CONSIGNMENT)
GLASS REINFORCEMENT :- MANUFACTURES RAW MATERIAL TEST
CERTIFICATES ( VERIFICATION OF CHOPPER STRAND, WOVEN ROVING,
SURFACE MAT , DENSITY CHECK, VENDOR TO TEST ONE SAMPLE
/CONSIGNMENT)
IN-PROCESS INSPECTION (GLASS REINFORCEMENT)

LAMINATION PROCEDURE, HANDLING & TRANSPORTATION PROCEDURE.

WELD PROCEDURES & WELDER TEST QUALIFICATION FOR WELDERS OF


THERMOPLASTIC LINING.
FLANGE / NOZZEL CONSTRUCTION LAMINATION.

WITNESS OF SPARK TEST OF THERMOPLASTIC LINING.

QUALIFICATION TEST ( AS PER APPROVED LAMINATION PROCEDURE)

TENSILE TEST( AS PER APPROVED LAMINATION PROCEDURE)

INTER LAMINATION SHEAR STRENGHT( AS PER APPROVED LAMINATION


PROCEDURE)
SHEAR & PEEL STRENGTH WHERE THERMOPLASTIC LINING IS USED.

GLASS CONTENT( AS PER APPROVED LAMINATION PROCEDURE)

BARCOL HARDNESS( AS PER APPROVED LAMINATION PROCEDURE)

ACETONE TEST

MOULD STAGE (DIMENSIONAL INSPECTION AS PER APPROVED DRAWINGS)

EXAMINATION OF HAND LAY-UP (LAYING INSPECTION AS PER APPROVED


DRAWING /PROCEDURE)
VERIFICATION OF CURING (AS PER APPROVED DRAWINGS)

MECHANICAL TESTING (TENSILE TEST, INTERLAMINAR SHEAR STRENGHTH,


GLASS CONTENT, BARCOL HARDNESS, ACETONE TEST, SHEAR & PEEL OUT
TEST FOR THERMOPLASTIC LINING)
DIMENSIONAL
&
VISUAL
INSPECTION(THICHMESS
CHECK,
VISUAL
INSPECTION OF LAYERS& DIMENSIONAL INSPECTIOAS PER APPROVED
DRAWING)
HYDRO TEST AS PER APPROVED DRAWINGS

ISSUE OF INSPECTION RELESE CERTIFICATE.

FINAL INSPECTION

ITP NO. V 015. Rev.0


DT. 20-JUL-2012
SHEET 2 OF 2

INDICATIVE INSPECTION & TEST PLAN**


PROJECT : PROJECT FLOURISH, 44QS8700

EQUIPMENT/ITEM DESCRIPTION: FRP VESSELS & TANKS WITH


THERMOPLASTIC LINING.

VENDOR :
P.O. NO. :

EQUIPMENT / ITEM TAG NO. : T-5511, T-5512


TEST & INSPECTION AS PER:
PR/PS NO.
(CODES & SPECIFICATIONS) :
DRG. NO.
EQUIPMENT/ ITEM INSPECTION CODE :
A
1 WITNESS INSPECTION AND / OR DOCUMENT REVIEW BY OWNER / PMC
C
T
2
WITNESS INSPECTION AND / OR DOCUMENT REVIEW BY THIRD PARTY INSPECTION
I
AGENCY (TPIA) / STATUTORY AUTHORITY
V
3
WITNESS INSPECTION BY SUB VENDOR,VENDOR & EPCC CONTRACTOR
I
T
4
CERTIFICATES / DATA TO BE SUBMITTED BY EPCC CONTRACTOR / VENDOR
Y
FOR APPROVAL / REVIEW BY TPI A / OWNER / PMC
A

DETAILED INSPECTION AND TEST PLAN AFTER ISSUE OF PO/PR/PS.

SPARK TESTING AFTER HYDRO TESTING IF THERMOPLASTIC LINING

VISUAL EXAMINATION OF VESSEL /TANK AFTER TESTING.

PIGMENT SHADE CHECK AS PER APPROVED DRAWING.

LEGENDS : H HOLD, W - WITNESS, R - REVIEW, A - APPROVAL, I INFORMATION, X SUBMIT


PO PURCHASE ORDER, PR PURCHASE REQUISITION, PS PURCHASE SPECIFICATION
** NOTE : THIS IS AN INDICATIVE INSPECTION AND TEST PLAN IDENTIFYING SCOPE OF INSPECTION
/REVIEW OF DOCUMENTS AS A MINIMUM REQUIREMENT, DETAILED INSPECTION AND TEST PLAN
INDICATING ALL SPECIFIED REQUIREMENTS AFTER ISSUE OF PO / PR TO BE GENERATED BY VENDOR
AND SAME DULY APPROVED BY TPI A TO BE SUBMITTED TO OWNER/PMC FOR APPROVAL.
* TPI A TO CARRY OUT INSPECTION AT SUB-VENDORS WORKS.
OWNER/PMC RESERVES RIGHT TO WITNESS INSPECTION OF ANY ITEM AT ANY STAGE WHICH SHALL BE INDICATED ON QAP /
INSPECTION & TEST PLAN AT THE TIME OF APPROVAL AND SAME TO BE COVERED AS PART OF PURCHASE ORDER CONDITION
ISSUED BY CONTRACTOR.

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