Inspection and Test Plan (ITP)

Supplier:

Ocean Kinetics

Client Work Ref:

Job Number:

Atest99

Job Title:

ITP Ref.: OK-ITP-2014-138

Rev: 1

Example Workshop Pipe Fabrication

Witness / Review Acceptance

Stage

Activity Description

Req. of
Certif.

Remarks and Applicable Documents

Resp

Name

Signature

Date

Engineering Design
Review of Requirements

OKL Production Management.

OKL

Technical Review

OKL Production Management.

OKL

Fabrication drawings

Generate, approve & issue.

OKL

90
100

Welders and NDE operators qualifications

Certs to be provided & applicability verified.

OKL

Material test certificates

OKL

108

Fit-up Visual Inspection (CSWIP 3.1)

Certs to be provided & applicability verified. Type EN

10204-3.1.B
OKL Inspection Procedure. Document on WCS. ??%
Frequency

10
20
30
Pre-Fabrication

OKL

During Fabrication

115
130

Third Party Vendor Inspection

OKL to contact Third Party Vendor Inspection - See PO

OKL

In-Process Visual Inspection (CSWIP 3.1)

OKL

140
170

Welding consumables

OKL Inspection Procedure. Document on WCS. ??%

Frequency
Certs to be provided, applicability verified, full tracability.

Weld repairs (if any)

Details to be recorded. Location map required.

OKL

206
207
208
210

NDE - MPI/DPI

OKL Inspection Procedure. ??% MPI

OKL

NDE - Final Weld Visual Inspection (CSWIP 3.1)

OKL Inspection Procedure. ??% Inspection

OKL

NDE - Radiography

OKL Inspection Procedure. ??% Radiography

OKL

Hydrostatic pressure test

OKL Inspection Procedure. ?? Barg.

3rd Party witness.

OKL

225
230

Dimensional check (Charge Hand/Job Owner)

OKL

QA Visual check (Charge Hand/Job Owner)

OKL

OKL

Final Testing

Documentation

280

QA Pack

QA pack completed & signed off.

OKL

Delivery note

Itemised delivery note required.

OKL

Shipping

300

Page 1 of 2

SF42 Rev3 18/11/13

Inspection and Test Plan (ITP)

Compiled By

Approved By

Comments:

Company
Name
Signature
Date

Page 2 of 2

SF42 Rev3 18/11/13