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Ofon Phase 2 Project CONTRACT D029 - Tie-In & Integration: Inspection and Test Plan - Painting
Ofon Phase 2 Project CONTRACT D029 - Tie-In & Integration: Inspection and Test Plan - Painting
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
TABLE OF CONTENTS
1. SCOPE AND PURPOSE ................................................................................................................................................. 3
1.1 GENERAL ................................................................................................................................................................ 3
1.2 OBJECTIVES ............................................................................................................................................................ 3
2. DEFINITIONS & ABBREVIATIONS ................................................................................................................................. 3
2.1 DEFINITIONS ........................................................................................................................................................... 3
2.2 ABBREVIATIONS ..................................................................................................................................................... 4
2.3 INVOLVEMENT ....................................................................................................................................................... 5
3. QUALITY MANAGEMENT SYSTEM ............................................................................................................................... 6
4. APPLICABLE DOCUMENTATION .................................................................................................................................. 6
4.1 STANDARDS ........................................................................................................................................................... 6
4.2 APPLICABLE DOCUMENTS ....................................................................................................................................... 8
5. INSPECTION AND TEST PLANS BY SYSTEM ................................................................................................................... 8
PAINT SYSTEM: P 01 P ................................................................................................................................................... 9
PAINT SYSTEM: P 02 P ................................................................................................................................................. 15
PAINT SYSTEM: P 03 P ................................................................................................................................................. 20
PAINT SYSTEM: P 04 P ................................................................................................................................................. 26
PAINT SYSTEM: P 05 P ................................................................................................................................................. 31
PAINT SYSTEM: P 10 P ................................................................................................................................................. 36
PAINT SYSTEM: P 11 P ................................................................................................................................................. 40
PAINT SYSTEM: P 12 P ................................................................................................................................................. 45
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
1.1 General
OML 102 Block operated by TOTAL E&P Nigeria Ltd. approx.45 km of the south-eastern coast of Nigeria in
approximately 40 meters water depth.
The field initially brought into production in 1997 and is owned by Joint venture NNPC/TEPNG. It consists of
a Production Platform OFP1 and two Wellhead Platforms namely OFD1 & OFD2.
1.2 Objectives
This ITP applies to both Onshore and Offshore painting of structural & piping CS steel, Cu-Ni and stainless
steel of project. It defines the Inspection and Test Plan requirements to be fulfilled by SUBCONTRACTOR
(APPLICATOR is this case) for painting related to Structural Steel and piping for OFON Phase 2 Project.
The following terms and definitions shall be used by CONTRACTOR in the preparation of any quality related
document:
2.1 Definitions
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
Inspection and Test Plan: CONSTRUCTION CONTRACTOR plan prepared in accordance with the
applicable contractual, engineering and vendors requirements. The ITP shall
provide references to applicable procedures, acceptance criteria, documentation,
quality records and inspection attendance to be performed, in chronological
order, from initial inspection, through final inspections and mechanical
completion
INSPECTOR: Qualified/Certified person by an approved organization (ACQPA, FROSIO,
NACE International minimum level 3 with peer review, etc.) in charge of painting
works control.
Calibration Comparison of a measurement and test equipment with a reference standard or
with another one provided with better tolerance in order to detect or to measure
possible inaccuracies and to document or eliminate them.
Non Conformity The non-fulfillment of specified requirements
SUBCONTRACTOR Means Applicator in that case. Organization(s),including its sub-contractors to
whom any part of the Works has been subcontracted by CONTRACTOR.
Works Means the permanent new, revamped and refurbished facilities constituting the
Project, including all the construction services, materials and equipment to be
provided by CONTRACTOR to satisfy its obligations pursuant to the Contract
undertaken with the COMPANY.
ITP Inspection and Test Plan: CONSTRUCTION CONTRACTOR plan prepared in
accordance with the applicable contractual, engineering and vendors
requirements. The ITP shall provide references to applicable procedures,
acceptance criteria, documentation, quality records and inspection attendance to
be performed, in chronological order, from initial inspection, through final
inspections and mechanical completion.
2.2 Abbreviations
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
Any other terms related to quality and not listed above shall conform to section 3 “Term and Definition” of
ISO 9000:2000 “Quality Management System – Fundamentals and vocabulary”.
2.3 Involvement
P - Performance Point
ITP Inspection Point identifying the party responsible to perform the activity described.
H - Hold Point
ITP Inspection point means that the presence of the concerned party (ies) (COMPANY) is mandatory.
Notification to COMPANY for inspection shall be issued by CONTRACTOR. Work cannot proceed without
the concerned party (ies) signing off the inspection activity, unless a waiver has been received by the
CONTRACTOR in writing from COMPANY.
These controls and tests are the object of a notification 24 hours minimum in advance, meaning a
notification of official inspection by e-mail to the concerned party(ies); who have to confirm by return their
presence or not during the inspection. In case of absence of answer under 24 hours following the RFI, the
resumption of the works is considered as tacit.
W Witness Point
ITP Inspection point means that the presence of the concerned party (ies) (COMPANY/IIA) is NOT
mandatory.
Notification to COMPANY for inspection shall be issued by CONTRACTOR 24 hours minimum in advance.
Concerned party(ies) have to confirm by return their presence or not during the inspection.
In case of absence of answer under 24 hours following the RFI, the resumption of the works is considered
as tacit.
If COMPANY does not wish to attend (or does not attend) the witness point, the CONTRACTOR must
proceed with internal inspection and work can go ahead, without presence of the COMPANY and without
delay.
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
R Review
ITP Inspection point means that concerned party (ies) (COMPANY, IIA) must check the CONTRACTOR’s
manufacturing documents and review inspection / tests records and certificates.
S Surveillance Point
ITP Inspection point means that the presence of the concerned party (ies) (COMPANY, IIA) is NOT
mandatory.
No notification is required but COMPANY may carry out inspection / tests at any stage of the fabrication.
The CONTRACTOR must proceed with internal inspection and proceed with the work provided that control
and tests reports are available to the COMPANY for review.
This Inspection and Test Plan is to be linked with the following documents:
4. APPLICABLE DOCUMENTATION
4.1 Standards
Reference Title
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
ASTM D4285 - 83 Standard Test Method for Indicating Oil or Water in Compressed Air
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 02 Status: AFC
Document Type : PLN System/Subsystem: 00 Discipline: QUA Rev Date : 22-Mar-2013
ISO 1513 Paints and varnishes. Examination and preparation of samples for testing
CONTRACTOR and SUBCONTRACTOR shall ensure that inspection and test activities planned in the
ITP(s) are in compliance with the following applicable documentation:
- NG-018-XX-PNL-410501 - HSE Management Plan,
- PREZIOSO – Quality Management Manual,
- NG-018-XX-PNL-080401 - EXTERNAL PAINTING AND COATING SPECIFICATION,
- Metallic piping support design, Ref GS EP PVV 119,
- External Protection of Offshore and Coastal Structures and Equipment by painting ref. GS EP
COR 350.
The ITP specific to each selected system of paints can be revised in case of supply disruption. An
equivalent system of paint will then be chosen. The wet and dry thicknesses will then have to be revised
according to the percentages of specific solids in the paints of the new recommended supplier.
The controls, the tests and the reception are daily made the associated reports are referenced with regard
to the date of execution or control, and are gathered in daily work report.
The traceability of the WORKS made on a piece is assured thanks to the follow-up summarize of the
production.
So the samplings required for certain control (measures of thickness for example) will be defined with
regard to the daily production.
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 9 of 48
PAINT SYSTEM:
COATING SYSTEM 1 Operating temperature resistance is below 80°C SHEET
P 01 P
QC Form Inspection
Activity No.
PNL
CPY
PRE
Complia Specification (SC)
nce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
Remove oil, grease and wax SSPC/SSPM
3 Visual FC14 All surfaces Grade 1 Foreman W W M
if any volume 2
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 10 of 48
No defects (sharp
QC
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, H H W
Inspector
contamination)
NORSOK M-501
Once each shift or Maximum conductivity QC
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & H H W
each batch 20 mg/m² NaCl Inspector
8502-9)
100% visual on all
QC
10 Dust contamination Tape FC29 ISO 8502-3 surfaces and spot Rating 2 H H H
Inspector
check
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 11 of 48
One measurement
each 5m² & per each
Thickness section and
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 60μm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
12 hours minimum;
unlimited maxi for
primer with SigmaZinc
Respect curing period of 158
17 N/A N/A Foreman M M M
previous layer
8 hours minimum; 3
months maxi for primer
with SigmaZinc 109 HS
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 12 of 48
One measurement
each 5m² & per each
Thickness section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 40µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
Certificate of
26 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
27 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 13 of 48
One measurement
each 5m² & per each
Thickness section and
QC
30 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 150µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
Visual aspect,
34 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
QC
40 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 15 of 48
PAINT SYSTEM:
COATING SYSTEM 2 Operating temperature resistance is below 80°C SHEET
P 02 P
QC Form Inspection
Activity No.
CPY
PNL
PRE
nce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 16 of 48
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 17 of 48
One measurement
each 5m² & per each
Thickness section and
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 60 µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
2nd coat – Tie-coat - SIGMACOVER 522
24 hours minimum;
unlimited maxi if primer
is SigmaZinc 158
Respect curing period of
17 N/A N/A Foreman M M M
previous layer 8 hours minimum; 3
months maxi if primer
(repair) is SigmaZinc
109 HS
Every beginning of RH < 85%; T > 5°C;
Record climatic conditions Thermo QC
18 FE2 operation and every Surf. Temp. > 3°C M M M
prior to painting hygrometer Inspector
4 hours thereafter above dew point.
Certificate of
19 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 18 of 48
One measurement
each 5m² & per each
Thickness section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 40µm as per GS H H M
Inspector
gauge component at a
frequency detailed
in a sampling plan
Certificate of
26 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
27 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
QC
31 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays H H W
Inspector
QC
33 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 20 of 48
PAINT SYSTEM:
COATING SYSTEM 3 Operating temperature resistance is below 80°C SHEET
P 03 P
QC Form Inspection
Activity No.
PNL
CPY
PRE
nce
No sharp edges
NG-USN-SP- (minimum radius > 2
2 Inspection of substrate Visual FRS4 All surfaces QC inspector M M M
701-710251 mm), welds spatter on
surface defect
Remove oil, grease and wax SSPC/SSPM
3 Visual FC14 All surfaces Grade 1 Foreman W W M
if any volume 2
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 21 of 48
No defects (sharp
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, QC Inspector H H W
contamination)
NORSOK M-501
Once each shift or Maximum conductivity
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & QC Inspector H H W
each batch 20 mg/m² NaCl
8502-9)
100% visual on all
10 Dust contamination Tape FC29 ISO 8502-3 surfaces and spot Rating 2 QC Inspector H H H
check
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance
15 Visual FC2 All surfaces runs or other visual QC Inspector M H M
after paint application
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 22 of 48
One measurement
each 5m² & per
Thickness each section and
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 40µm as per GS QC Inspector H H W
gauge component at a
frequency detailed
in a sampling plan
2nd coat – Tie-coat - SIGMACOVER 240
Certificate of
19 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
21 Respect induction time N/A N/A All mixing 15 minutes at 20°C Foreman M M M
No pinhole, misses,
Check surface appearance
23 Visual FC2 All surfaces runs or other visual QC Inspector M H M
after paint application
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 23 of 48
One measurement
each 5m² & per
Thickness each section and
24 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 300µm as per GS QC Inspector H H W
gauge component at a
frequency detailed
in a sampling plan
Visual aspect,
28 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
29 Respect induction time N/A N/A All mixing 15 minutes at 20°C Foreman M M M
No pinhole, misses,
Check surface appearance
31 Visual FC2 All surfaces runs or other visual QC Inspector M H M
after paint application
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 24 of 48
One measurement
each 5m² & per
Thickness each section and
32 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 300µm as per GS QC Inspector H H W
gauge component at a
frequency detailed
in a sampling plan
Visual aspect,
36 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance
38 Visual FC2 All surfaces runs or other visual QC Inspector M H M
after paint application
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 25 of 48
One measurement
each 5m² & per
Thickness each section and
39 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 50 µm as per GS QC Inspector H H W
gauge component at a
frequency detailed
in a sampling plan
40 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays QC Inspector H H W
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 26 of 48
PAINT SYSTEM:
COATING SYSTEM 4 Operating temperature resistance is below 80°C SHEET
P 04 P
QC Inspection
Form
Activity No.
CPY
PNL
PRE
nce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 27 of 48
No defects (sharp
QC
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, H H W
Inspector
contamination)
NORSOK M-501
Once each shift or Maximum conductivity QC
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & H H W
each batch 20 mg/m² NaCl Inspector
8502-9)
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 28 of 48
One measurement
Thickness each 5m² & per each
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 section and 60µm as per GS H H M
Inspector
gauge conducted on every
component at a
2nd coat – Tie-coat - SIGMACOVER 522
24 hours minimum;
unlimited maxi if primer
is SigmaZinc 158
Respect curing period of
17 N/A N/A Foreman M M M
previous layer 8 hours minimum; 3
months maxi if primer
(repair) is SigmaZinc
109 HS
Certificate of
19 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 29 of 48
One measurement
each 5m² & per each
Thickness section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 40µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
Certificate of
26 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
27 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
All welds, edges, holes
28 Check stripe coating Visual N/A All surfaces Foreman M M
and corners
One measurement
each 5m² & per each
Thickness section and
QC
30 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 150µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 30 of 48
QC
31 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays H H W
Inspector
QC
33 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 31 of 48
PAINT SYSTEM:
COATING SYSTEM 5 Operating temperature resistance is below 80°C SHEET
P 05 P
Activity No.
QC Form Inspection
Codes / Responsi Level (*)
To Verify
Description Of QC Activity Mean Standards and Frequency Acceptance Criteria ble Party
Complian
Specification (SC)
CPY
PNL
PRE
ce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
Visual aspect,
6-2 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No defects (sharp
QC
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, H H W
Inspector
contamination)
NORSOK M-501
Once each shift or Maximum conductivity QC
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & H H W
each batch 20 mg/m² NaCl Inspector
8502-9)
100% visual on all
QC
10 Dust contamination Tape FC29 ISO 8502-3 surfaces and spot Rating 2 H H H
Inspector
check
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 33 of 48
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
All welds, edges, holes
14 Check stripe coating Visual N/A All surfaces Foreman M M M
and corners
No pinhole, misses,
Check surface appearance QC
15 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
One measurement
each 5m² & per
Thickness each section and
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 50 µm as per GS H H M
Inspector
gauge component at a
frequency detailed
in a sampling plan
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 34 of 48
No pinhole, misses,
Check surface appearance QC
22 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
One measurement
each 5m² & per
Thickness each section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 150µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
Certificate of
26 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
27 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
29 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 35 of 48
One measurement
each 5m² & per
Thickness each section and
QC
30 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 50µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
QC
31 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays H H W
Inspector
3 MPa for Mechanical
On test panels, at
Mechanical or tester
Adhesion Testing (after full least once per week QC
32 Hydraulic FC6 ISO 4624 H H W
paint curing period) during production Inspector
tester 5 MPa for Hydraulic
stage
tester
QC
33 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 36 of 48
PAINT SYSTEM:
COATING SYSTEM 6 Operating temperature resistance is below 80°C SHEET
P 10 P
Activity No.
QC Form Inspection
Codes / Responsi Level (*)
To Verify
Description Of QC Activity Mean Standards and Frequency Acceptance Criteria ble Party
Complian
Specification (SC)
CPY
PNL
PRE
ce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 37 of 48
No defects (sharp
QC
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, H H W
Inspector
contamination)
NORSOK M-501
Once each shift or Maximum conductivity QC
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & H H W
each batch 20 mg/m² NaCl Inspector
8502-9)
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
15 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 38 of 48
One measurement
each 5m² & per
Thickness each section and
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 120µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
22 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 39 of 48
One measurement
each 5m² & per
Thickness each section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 120µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
QC
24 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays H H W
Inspector
QC
26 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 40 of 48
PAINT SYSTEM:
COATING SYSTEM 7 Operating temperature resistance is below 80°C SHEET
P 11 P
QC Form Inspection
Codes / Responsi Level (*)
Activity
To Verify
Description Of QC Activity Mean Standards and Frequency Acceptance Criteria ble Party
Complian
CPY
PNL
PRE
Specification (SC)
No.
ce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
Remove oil, grease and wax SSPC/SSPM
3 Visual FC14 All surfaces Grade 1 Foreman W W M
if any volume 2
ASTM D4285- Every beginning of No contaminates QC
4 Blotter test Visual N/A M M M
83 blasting operation (water, oil etc.) inspector
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 41 of 48
No defects (sharp
QC
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, H H W
Inspector
contamination)
NORSOK M-501
Once each shift or Maximum conductivity QC
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & H H W
each batch 20 mg/m² NaCl Inspector
8502-9)
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
15 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 42 of 48
One measurement
each 5m² & per each
Thickness section and
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 60 µm H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
2nd coat – Tie-coat (if initial application) or 1st coat if repair - SIGMATHERM 540
Certificate of
19 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
22 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 43 of 48
One measurement
each 5m² & per each
Thickness section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 25µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
3rd coat – Intermediate-coat (if initial application) or 2nd coat, Intermediate, if repair - SIGMATHERM 540
Visual aspect,
27 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
29 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
QC
31 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays H H W
Inspector
QC
33 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 45 of 48
PAINT SYSTEM:
COATING SYSTEM 8 Operating temperature resistance is below 80°C SHEET
P 12 P
QC Form Inspection
Activity No.
CPY
PNL
PRE
nce
No sharp edges
NG-USN-SP- (minimum radius > 2 QC
2 Inspection of substrate Visual FRS4 All surfaces M M M
701-710251 mm), welds spatter on inspector
surface defect
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 46 of 48
No defects (sharp
QC
8 Examination of substrate Visual FRS4 All surfaces edges, weld spatter, H H W
Inspector
contamination)
NORSOK M-501
Once each shift or Maximum conductivity QC
9 Salt contamination SCM 400 FC25 (ISO 8502-6 & H H W
each batch 20 mg/m² NaCl Inspector
8502-9)
Certificate of
12 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
13 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
15 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 47 of 48
One measurement
each 5m² & per
Thickness each section and
QC
16 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 150µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
Certificate of
19 Check paint material Visual FE2 All batches conformity, Expiration Foreman R M R
date
Visual aspect,
20 Check material mixing Visual N/A All mixing Foreman M M M
homogeneity of mixing
No pinhole, misses,
Check surface appearance QC
22 Visual FC2 All surfaces runs or other visual M H M
after paint application Inspector
defects
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.
Document Identification Number
INSPECTION AND TEST PLAN - PAINTING NG-018-XX-PNL-023031
Revision: 01 Status: AFC
Rev Date : 25-Feb-
Document Type : PLN System/Subsystem: 00
2013
Contractor document number NG-018-XX-PNL-023031 Page 48 of 48
One measurement
each 5m² & per
Thickness each section and
QC
23 Check Dry Film Thickness electronic FC2 ISO 19840 conducted on every 150µm as per GS H H W
Inspector
gauge component at a
frequency detailed
in a sampling plan
QC
24 Holiday Detection Wet Sponge FC12 NACE RP0188 All surfaces No pin holes or holidays H H W
Inspector
QC
26 Sign Work Acceptance PVR2
Inspector
M= Monitoring Signature
“This document is the property of TEP NG. It must not be reproduced or transmitted to others without written authorization from the Company”.