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835-Pre-Commissioning of Vessels, Columns, Tanks and Heat Exc
835-Pre-Commissioning of Vessels, Columns, Tanks and Heat Exc
P:/itp/precommi/itp835.doc Standard Inspection and Test Plan ITP No. 835 Rev 0 Page 1 of 2
Standard Inspection and Test Plan
ITP No. 835
FORMS INDEX
Note: The referenced forms are included in and controlled by the referenced document.
Therefore, the latest revision of these forms, at the time of initiation of the forms, will be
utilised.
P:/itp/precommi/itp835.doc Standard Inspection and Test Plan ITP No. 835 Page 2 of 2
STANDARD INSPECTION AND TEST PLAN ITP No. ITP-835
Activity Activity Inspection/Test Inspection and Acceptance Initials/Stamp and Date Report
No. Description Requirements Reference Document Sub-Contr. QC Contractor QC. Bechtel Rep. Client/TPI Rep. Reference No.:
835-1.0 Vessel/column/tank or heat exchanger-externally Verify ITP-510, 513, 514, 522 and 530 complete ITP-510,513,514 H/R H/R H/R
ready for pre-commissioning. for exchangers, vessels, tanks, columns ,etc. ITP-522,527
Verify ITP-527 Complete for Steam Panel ITP-530
Verify ITP-632 Complete for Grounding ITP-632
Verify all punch list items, non-conformances, Master Punch List
site design modifications, request for Non-conformance
information, categorised as “A”, “B” or “C” register/s
items closed Site Design Mod. Reg.
Release for pre-commissioning RFI Register
835-2.0 Saddles/bases sitting uniformly on foundations. Verify saddles/bases correctly seated. Vendor Drawings W W W
Jack screw covers installed. Holding down bolts Verify jack screw covers installed
at sliding ends of saddles allow for free Verify bolting, w/lock nuts, at sliding ends allow
movement with lock nuts .All holding down for free movement
bolting at fixed points fully tightened. Verify tightness of fixed bolted points.
835-3.0 All vendor supplied external attachments Verify all attachments i.e. reinforcement pads, Vendor Drawings W W W
complete at correct location and orientation. nozzles etc. correct as per vendor drawings. Vendor Data
Verify vacuum relief devices installed and
operational (if applicable)
835-4.0 Manway/manhole cover and davits operate Verify davits for manways running free and Vendor Data W W W
correctly unobstructed. Spec. Rqs.
835-5.0 All structural attachments, ladders, platforms, Verify ITP-303 complete for installation of Vendor Drawings R R R
walkway etc. complete and undamaged. structural attachments. ITP-303
835-6.0 All externally mounted instruments installed Verify installation/completeness externally Vendor Drawings W W W
(level gauges etc). mounted measuring instruments as per vendor Vendor Data
drawings.
835-7.0 All permanent gaskets installed of correct type Verify all permanent gaskets as per vendor Vendor Data W W W
and grade. requirement.
835-8.0 External paint coatings/insulation/fireproofing Verify paint / coatings/ insulation/ fireproofing Spec. Rqmnts R R R
complete complete, as applicable. ITP-461, ITP-570, ITP-461, 570, 571,572,
571,572,573, 574, 310 or 311 573, 574, 310, 311
835-9.0 Pre-commissioning of Vessel/column/tank or Verify all inspection/test requirements complete Spec. Rqmnts H H H
heat exchanger externals complete. and conformant. Master Punch List
Verify only “D” items open on Master Punch
List.
Released for commissioning.
Legend : S - Surveillance Inspection W - Witness Inspection Point H - Mandatory Hold Point For Inspection R - Record Review Note : * Generic Record not attached to ITP
Sub -contractor QC Date & Signature /Stamp No. Contractor QC Date & Signature /Stamp No. Bechtel Rep. Date & Signature /Stamp No. Client/TPI Rep. Date & Signature/ Stamp No. Computer. Ref. :
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