SINGLE WELL FLOW LINE

AND ACCESSORY FACILITY

CONSTRUCTION
Contract No. Document No.
ITP Structural Steel Erection
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

STRUCUTRAL STEEL INSPECTION AND TEST PLAN

A ISSUED FOR APPROVAL Noor Q Mohammed SH

Rev. DESCRIPTION DATE PREP’D CH’D REV’D APP’D

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP Structural Steel Erection
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

Revision Summary

Rev# Date of Issue. Transmittal No. Status Description. Author. Authorizer.

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP Structural Steel Erection
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

Contents
1 APPROVAL AND MATERIAL........................................................................................................................ 4
2 STRUCUTRAL ERECTION........................................................................................................................... 4
3 MISCELLANEOUS ,FENCE AND GATES.................................................................................................... 5

INSPECTION REPORT FOR MATERIAL RECEIVING........................................................................................ 6

INSPECTION REPORT : ERECTION INSPECTION............................................................................................ 7
INSPECTION REPORT : GROUTING INSPECTION........................................................................................... 8
INSPECTION REPORT : BOLTING INSPECTION.............................................................................................. 9
INSPECTION REPORT : FINAL INSPECTION OF COMPLETED STRUCUTRE..............................................10
INSPECTION REPORT : MISCELLANEOUS INSTALLATION COMPLETION..................................................11

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 SINGLE WELL FLOW LINE AND
ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

Respons Inspection
Activity ible Level
Description of QC Activity References Acceptance Criteria Verifying Document Remarks
No. Party
RH CN
RH/CN
1 APPROVAL AND MATERIAL
Approved
Verify & ensure that
Drawing, Approved Drawing, Approved Drawing,
construction drawings
Approved ITP, Approved ITP, Approved ITP,
1.1 and controlling RH H R
Approved Approved procedure and Approved procedure
procedures are the
procedure and deliverable and deliverable
correct revision
deliverable
Ensure material received Material test Inspection
Material meet the
is correct, free from Approved certificate and Report for
1.2 specification, and no RH H R
damage and stored Drawing Material Receiving Material
damage found.
appropriately Inspection Report. Receiving
2 STRUCUTRAL ERECTION
Erection Inspection: Approved
Check for members Drawing, Approved Drawing, INSPECTION
installed. Dimensional Approved ITP, Approved ITP, REPORT :
2.1 RH H R
check, Approved Approved procedure and ERECTION
Alignment/levelling of procedure and deliverable INSPECTION
columns and beams deliverable
Approved
Approved Drawing,
Drawing, INSPECTION
Inspection of Grouting for Approved ITP,
2.2 Approved ITP, RH H R REPORT : GROUTING
Steel Structure Approved procedure and
Approved INSPECTION
deliverable
procedure and

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 SINGLE WELL FLOW LINE AND
ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

Respons Inspection
Activity ible Level
Description of QC Activity References Acceptance Criteria Verifying Document Remarks
No. deliverable Party
Approved RH/CN
Drawing, Approved Drawing,
INSPECTION
Inspection of Bolt Approved ITP, Approved ITP,
2.3 RH H R REPORT : BOLTING
Tightening Approved Approved procedure and
INSPECTION
procedure and deliverable
deliverable
Approved
INSPECTION
Drawing, Approved Drawing,
Final Inspection of REPORT : FINAL
Approved ITP, Approved ITP,
2.4 Completed Steel RH H R INSPECTION OF
Approved Approved procedure and
Structure COMPLETED
procedure and deliverable
STRUCUTRE
deliverable
3 MISCELLANEOUS ,FENCE AND GATES
Approved
Check and verify Drawing, Approved Drawing,
Completion of Approved ITP, Approved ITP, Inspection Report –
3.1 RH H R
Miscellaneous , Fence Approved Approved procedure and Miscellaneous
Installation procedure and deliverable
deliverable

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

INSPECTION REPORT FOR MATERIAL RECEIVING

DRAWING/SPECIFICATION NO FORM.
RFI No.
Date
MATERIAL : UOM: QTY:

DESCRIPTION COMPLIANCE REMARKS

Preparation for Relevant Document (Product Data Sheet/
Cataloged, Approved Design Drawings, Material test, etc)

Quantity

Packing Condition

Damage for Contents

Good Protection

Condition of Preservation Area(Indoor)

Condition of Preservation Area(Outdoor)

Others :

NOTES :

REPRESENTATIVE　 CONTRACTOR COMPANY

Name

Signature

Date

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

INSPECTION REPORT : ERECTION INSPECTION

DRAWING/SPECIFICATION NO. : Form No.

RFI No.
Date
DISCIPLINE : PAGE OF

Structure /Element :
Structure Type :
Members :

Result
Description of Inspection Remarks
Not
Accepted Rejected
Applicable
1.1 Check Members Installation details
1.2 Check members dimensions
1.3 Check alignment
1.4 Check installation verticality , Correction
Check installed members are clear from dust ,
1.5
Corrosion
1.6 Check installed members bracing installation

1.7 Check members spacing

Check roof sheets installation sequence ,
1.8
overlap , etc
Notes

REPRESENTATIVE CONTRACTOR COMPANY

Name

Signature

Date

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

INSPECTION REPORT : GROUTING INSPECTION

DRAWING/SPECIFICATION NO. : Form No.

RFI No.
Date
DISCIPLINE : PAGE OF

Structure /Element :
Grout Type :
Dimensions :

Result
Description of Inspection Remarks
Not
Accepted Rejected
Applicable
Confirm that all Vendor skid installation requirements
1.1 have been met, prior to grouting
1.2 Confirm type of grouting is as per design requirement

1.3 Confirm that type of grouting has been recorded

Ensure that surface preparation is carried out as per
1.4 manufacturer’s instructions i.e. scabbled, saturated, bone
dry (as required)
Ensure that grouting is poured in accordance with
1.5 manufacturer’s instructions (i.e. height of grouting ,
pouring direction)

1.6 Ensure that grouting is properly cured

1.7 Ensure that necessary test cubes are taken and tested

1.8 Confirm that all shuttering and debris has been removed

Notes

REPRESENTATIVE CONTRACTOR COMPANY

Name

Signature

Date

INSPECTION REPORT : BOLTING INSPECTION

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

DRAWING/SPECIFICATION NO. : Form No.

RFI No.
Date
DISCIPLINE : PAGE OF

Structure /Element :
Grout Type :
Dimensions :

No. of Torque
Result
Member 1 Member 2 Remarks
Bolts Value Not
Accepted Rejected
Applicable
1
1
2

9
Notes

REPRESENTATIVE CONTRACTOR COMPANY

Name

Signature

Date

INSPECTION REPORT : FINAL INSPECTION OF COMPLETED STRUCUTRE

DRAWING/SPECIFICATION NO. : Form No.
RFI No.

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

Date
DISCIPLINE : PAGE OF
Structure /Element :

Description of Inspection
Result Remarks
Accepted Rejected N.A
Main structural members installed in accordance with Project
1 Specifications and Drawings, and all temporary aids / brackets
removed
2 All material test certification verified (For site fabricated )
3 Inspections carried out as required
Roof structures are installed in accordance with Project
4 Specifications and Drawings, and all temporary aids / brackets
removed
All platforms and walkways are installed in accordance with
5 Project Specifications and Drawings, and all temporary aids /
brackets removed
6 All gully gratings to drains installed and drains and sumps clean
All penetrations installed, with sleeves / kick plates of specified
7
size complete with drain holes as required
All grating installed, secured and no gaps exist that allow the
8
penetration of a ball bearing of diameter >15 mm.
All Packers used under uprights to be fabricated from good
9
quality CS & to be blasted & primed as a minimum
Foundations and handrails installed in accordance with Project
10 Specifications, ladder entrances have safety bar complete with
protected landing end and portable hand railings are secured
All structural supports installed in accordance with drawings and
11
all temporary aids / brackets removed
12 All bolting installed and tightened
All maintenance / scaffolding lugs are installed in accordance with
13
drawings with the correct orientation
14 Main and Interface dimensions checked
Temporary steel work, to be removed at a later date, clearly
15
marked and identified on relevant drawings
16 All Welding, Stress Relief and NDT work completed and cleared
17 All items covered by this record undamaged and clean
Notes
REPRESENTATIVE CONTRACTOR COMPANY
Name
Signature
Date
INSPECTION REPORT : MISCELLANEOUS INSTALLATION COMPLETION
DRAWING/SPECIFICATION NO. : Form No.
RFI No.

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 SINGLE WELL FLOW LINE
AND ACCESSORY FACILITY
CONSTRUCTION
Contract No. Document No.
ITP For Civil Works
CMIT-PRT-10.53-180104-1-2 CMIT-711-RH-SCW-00.03-0002

Date
DISCIPLINE : PAGE OF
Structure /Element :
Structure Type. :

Installation
Item Alignment Bracing Tightening Accessories Grouting
Details

NOTE :

REPRESENTATIVE CONTRACTOR COMPANY

Name

Signature

Date

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