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ITP Sample For Steet Strucute Works
ITP Sample For Steet Strucute Works
Inspection and Testing Plan
For Module Structure
General comments:
add BJC procedures
document No as well LOWMAN PROJECT
in all the pages
Revisions History
REVISIONS DATE DESCRIPTIONS Prepared by Approved by
0 xxxx
A WPS/PQR R R R1
SGA‐D726‐
add BJC procedures
C NDT procedure Latest revision document No as well R R R1
SNT‐TC‐1A
D NDT personnel qualification
in all the pages R R R1
E Welding Machine calibration Calibration Procedure R R R1
4 MATERIAL CONTROL AND RECEIVING
4.1 Document Review before ordering R
Review MPS for Materials requisition R
A R
compliance Spec.
Review MPS for Welding consumable R
B R
requisition compliance Spec.
4.2 Review Material Certificate R
Check Certificate for Chemical & ASME Sec II
A Review Stamp R R
Mechanical properties Part A, SGA‐D726‐
B Check requirement as per specification Relevant Latest revision R
Design Code
4.3 Material Receiving Inspection R
Visual
Check Packing, Material surface, Inspection Material Receiving
A Accept Stamp H R R1
Quantity, Dimension Measuring Inspection Repot
Tools
B Material and Mill cert. verification Review Stamp Material Certificate R R R1
C Check mark and designation H R R1
4.4 Welding Consumable
* A: Approve D: Document record H: Hold Point M: Monitoring Activity P: Photograph R: Document Review R1: Review 1 R2: Review 2 S: Surveillance V: Visual Inspection W: Witness
* The reference documents or procedures if revision is not specified, use current lasted revision.
Add BJC logo ITP. No.:
Rev. No.:
Rev. Date:
Page No. :
5 MATERIAL PREPARATION
5.1 Material Verification M S S
Verify Material Traceability
A M S S
Identification
B Prepare Material Verification Record M S S
5.2 Material Preparation Process
Material Preparation, Mark‐up
A M S S
Identification
B Layout and mark out cutting details SGA‐D726‐ M S S
AWS D1.1
Transfer coded marking to the parts to Latest revision
C Paint marker M S S
be cut.
5.3 Cutting and Drilling
Measuring
A Cutting/Drilling Tools
M S S
B Edge preparation Drawing M S S
C Check Cutting Profile M S S
D Verify traceability after cutting W M M
6 FABRICATIONS
6.1 Fit‐up (Module Structure)
Check Material Traceability
A M S S/R2
Identification
B Check Fit‐up tolerance and tack weld M S S
SGA‐D726‐
C Prepare weld ID adjacent to weld joint AWS D1.1 Marker M S S
Latest revision
Measuring
D Check Weld Joint Cleanliness, Dimension Tools
Drawing H M M
6.2 Dimension Survey
Check Straightness / Inclination /
A SGA‐D726‐ H S S
Levelling
Latest revision
B Check Orientation / Flatness H S S
* A: Approve D: Document record H: Hold Point M: Monitoring Activity P: Photograph R: Document Review R1: Review 1 R2: Review 2 S: Surveillance V: Visual Inspection W: Witness
* The reference documents or procedures if revision is not specified, use current lasted revision.
Add BJC logo ITP. No.:
Rev. No.:
Rev. Date:
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6.3 Fabrication of pipe supports
A Cutting the materials M
SGA‐D726‐
B Fit up & Welding ASME B31.1 M S
Latest revision
C Visual & Dimension Check H R R
7 WELDING CONTROL
7.1 Electrode Handling Control
Monitor Electrode Baking & Holding
A M
Condition
Monitor Electrode Consumable Issue
B M S S
Control
C Check Electrode Quiver Condition M
7.2 Before Welding
A Check Welding consumable M S S
ASME Sec IX
B Check for WPS each joint M M M
C Welder Qualification and Validity ISO 5817‐ M S S
Check Weld Appearance & Surface
C PWR Record H W W
Cleanliness/ Visual Inspection
8 NON DESTRUCTIVE TEST
8.1 NDE after completion of Final VT SNT‐TC‐1A
* A: Approve D: Document record H: Hold Point M: Monitoring Activity P: Photograph R: Document Review R1: Review 1 R2: Review 2 S: Surveillance V: Visual Inspection W: Witness
* The reference documents or procedures if revision is not specified, use current lasted revision.
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A After weld repair confirm by MT or PT M S S
9.1.2 Remove Temporary attachment
A After weld repair confirm by MT or PT H S S
9.1.3 Mechanical damage
A After weld repair confirm by MT or PT H S S
AWS D1.1
9.2 Internal defect Repair SNT‐TC‐1A SGA‐D726‐
A Mark defective weld location Latest revision M S S
B Monitor Excavation Process M S S
MT after Excavation to confirm Removal
C H S/R2 S
of Defect
D Utilize appropriate weld repair M S S
9.3 Post Repair Inspection
A Repeat Visual Inspection M S S
9.4 NDE (s) after completion of weld repair
A Repeat necessary NDE H S S
EXCEPTIONS& SITE INSTRUCTIONS (If
10
Req.)
10.1 Site Instruction
Corrections on deviations from drawings
A H H H
or specifications
Revise & approve engineering
B ‐ ‐ H H H
discrepancies found at site
Proposal & approval for material
C H H H
substitution
D Modification as per Site Instruction H H H
11 Coating
11.1 Prepare for coating
* A: Approve D: Document record H: Hold Point M: Monitoring Activity P: Photograph R: Document Review R1: Review 1 R2: Review 2 S: Surveillance V: Visual Inspection W: Witness
* The reference documents or procedures if revision is not specified, use current lasted revision.
Add BJC logo ITP. No.:
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B Check equipment M S
C Verify coating Material M S
11.2 Pre‐coating inspection
A Surface cleanliness checks H S
B Blasting M S S
Manufacturer
C Overall Visual inspection H/D W/R W/R
data sheets SGA‐D726‐
D Surface profile check Appendix 12 Testex Tape Painting report H W/R W/R
Latest revision
E Ambient monitoring M S S
11.3 During coating inspection
A Monitoring method of apply painting M S S
B Check environment Painting Report M S R
11.4 Post‐coating inspection
A Coating thickness checks (DFT) DFT Gauge Painting Report H W/R S/R2
B Visual inspection Painting Report H S/R1 S/R2
Trail Assembly After Coating including
12
piping and E&I (Refer Piping ITP Item#17)
13 Insulation Works
A Check the Insulation Material SGA‐D726‐ Insulation report M S S
Project Spec
B Check the Surface Condition Latest revision Insulation report M S S
14 TAGGING
A Check Cleanliness Project Spec SGA‐D726‐ Report M R R
* A: Approve D: Document record H: Hold Point M: Monitoring Activity P: Photograph R: Document Review R1: Review 1 R2: Review 2 S: Surveillance V: Visual Inspection W: Witness
* The reference documents or procedures if revision is not specified, use current lasted revision.
Add BJC logo ITP. No.:
Rev. No.:
Rev. Date:
Page No. :
* A: Approve D: Document record H: Hold Point M: Monitoring Activity P: Photograph R: Document Review R1: Review 1 R2: Review 2 S: Surveillance V: Visual Inspection W: Witness
* The reference documents or procedures if revision is not specified, use current lasted revision.