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R057-Ac-It-002 (C) - Inspection and Test Plan For Pipe Spool
R057-Ac-It-002 (C) - Inspection and Test Plan For Pipe Spool
Approved
: as Noted
Not Approved
SH
HH
HH
HH
PM
APPROVED
ORBIDDEN
NSORTIUM
VENDOR : CONTRACTOR :
CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES CONSORTIUM
CAPACITY 4000 BBL/DAY
AT RASHIDPUR, BAHUBOL, HABIGANJ, BANGLADESH PT. ISTANA KARANG LAUT
1 X X 41
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40 80 Sheet Number :
Employer Document Number : Contractor Document Number: Fabricator Document Number: 2 Sheet
OF Number
2 :
222-Q-PL-3000-02 R057-AC-IT-002 2 of 8
NSORTIUM
RANG LAUT
eet Number :
2 Sheet
OF Number
2 :
2 of 8
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-002
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. : C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : PIPE SPOOL - INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -
1.2 Approval of Piping Isometric Drawings 222-L-SP-001 Rev. B2 & ASME B31.3 Drawings As Built Drawings H R
1.4 Approval of Welders/Welding Operators 222-Q-PR-006A Rev. A & ASME IX Welder Certs. Welder Certs. H R
Approved
1.5 Approval of NDE Procedures 222-Q-PR-006A Rev. A & ASME V NDE Procedures H R
NDE Procedures
Approved NDE
222-Q-PR-006A Rev. A, SNT-TC-1A NDE Personnel's
1.6 Approval of NDE Personnel Personnel's H R
& ASME V Certificates
Certificates
Page 3 of 8
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-002
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. : C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : PIPE SPOOL - INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -
2.1 Review of Mill Certificates ASME II Part A Mill Certificates Mill Certificates H R
2.2 Visual Inspection of Materials ASME II Part A Mill Certificates Mill Certificates H M
2.3 Dimensional Check of Material ASME II Part A Mill Certificates Mill Certificates H M
Page 4 of 8
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-002
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. : C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : PIPE SPOOL - INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -
3.11 Welding of Weld Repair Joints 222-L-SP-005 Rev. A & Approved WPS - - H M
4.1 100% Visual Inspection of All Joints ASME B31.3 (Normal) Inspection Report Inspection Report H R
4.2 10 % RT as per Approved Weld Map ASME B31.3 (Normal) RT Report RT Report H R
4.3 MT as per Approved Weld Map (if any) ASME B31.3 MT Report MT Report H R
Page 5 of 8
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-002
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. : C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : PIPE SPOOL - INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -
4.4 Re-NDE After Weld Repair ASME B31.3 NDE Report NDE Report H R
6.4 Records Hydro Test Procedure Hydro Test Chart Hydro Test Chart H R
Page 6 of 8
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-002
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. : C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : PIPE SPOOL - INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -
7.2 Check Surface Preparation Approved Blasting & Painting Procedure Inspection Report Inspection Report H M
7.3 Painting Application Approved Blasting & Painting Procedure Inspection Report Inspection Report H M
7.4 Check DFT of Primer Coat Approved Blasting & Painting Procedure Inspection Report Inspection Report H M
7.5 Check DFT of Intermediate Coat Approved Blasting & Painting Procedure Inspection Report Inspection Report H M
7.6 Check DFT of Top/Final Coat Approved Blasting & Painting Procedure Inspection Report Inspection Report H M
7.7 Records Approved Blasting & Painting Procedure Inspection Report Inspection Report H R
7.8 Pre-Shipment Inspection Approved Blasting & Painting Procedure Inspection Report Inspection Report H H
Page 7 of 8
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-002
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. : C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : PIPE SPOOL - INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -
8.1 Final Review and Certification of MDR Approved MDR Table of Contents MDR MDR H R
Legend:
Hold Point ( H ) : An inspection, test, non-destructive examination or fabrication operation that must be witnessed by a specified party prior to subsequent fabrication. Operation sequences at the requ
point shall not be continued prior to having been examined and released by a specified party
Witness Point ( W ) : An inspection, test, non destructive examination or fabrication operation that is designated to be witnessed by a specified party unless otherwise permitted in writing by the specified party to p
the activity. The specified party must be notified sufficiently in advance prior to performing the designated operation
Monitor Point ( M ) : Monitor the Inspection which on random/sampling nature. Notification may not be required
Review Point ( R ) : An inspection which is conducted by reviewing as system or document related to i.e. reviewing RT films, reviewing ITP or reviewing of quality system
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: R057-AC-IT-002
: 30-Dec-16
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: R057-AC-IT-002
: 30-Dec-16
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: R057-AC-IT-002
: 30-Dec-16
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: R057-AC-IT-002
: 30-Dec-16
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: R057-AC-IT-002
: 30-Dec-16
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: R057-AC-IT-002
: 30-Dec-16
ust be witnessed by a specified party prior to subsequent fabrication. Operation sequences at the required hold
a specified party
designated to be witnessed by a specified party unless otherwise permitted in writing by the specified party to proceed
performing the designated operation
y not be required
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