ITP FOR DUCT INSTALLATION

Owner :

Consultant :

Sub Contractor :

Consortium PP-Wärtsilä

BANGKANAI GEPP (PEAKER) STAGE 2 (140 MW)

DOCUMENT NO :
BKN2-PP-ITP-002

PURPOSE :

ISSUED FOR REVIEW

0 Issued for Review 12/05/2017 SP

Rev. Description Date Prepared Checked Approved

 BANGKANAI GEPP (PEAKER) STAGE 2 (140 MW)
Consortium PP-Wärtsilä

INSPECTION & TEST PLAN FOR DUCT INSTALLATION

Inspection test Method of Reference Measurement Inspection attendance

No
item/activity inspection Document record Sub-con PP-Wärtsilä PLN / PLNE
1 Document/Procedure
Engineering
1.2 Design & drawing Review Checklist H (R)H R
drawing
1.3 WPS, PQR & WPQ Review Engineering spec Checklist H (R)H R

1.4 Welder certificate Review Engineering spec Checklist H (R)H R

Weld Visual Inspection Checklist&Record

1.5 Review VT Procedure H (R)H R
(100%) Form

Drying Penetrant Test (as See PT Method

1.6 Review Record Form H (R)H R
per project requirement) Statement

1.7 Welding Map & NDE Plan Review Engineering spec N/A H (R)H R

Erection method &

1.8 Review Engineering spec N/A H (R)H R
procedure

2 Material Reception
2.1 Material inspection Review Packing list VC & MT H (W)H R
Check Visual and
2.2 Review Drawing spec VC & MT H (W)H R
dimension
Check Material
2.3 Review Packing list VC & MT H (W)H R
identification
Check Material
2.4 Review Packing list VC & MT H (W)H R
mechanical ducting

PRE-FABRICATION & INSTALLATION

3 Installation/fabrication
Ducting mechanial
3.1 Visual Eng drawing Checklist H (W)H R
inspection
Check bevel & fit-up for
3.2 Visual Eng drawing Checklist H (W)H R
welding joint
Weld visual inspection for
3.3 Visual Eng drawing Checklist H (W)H R
welding joints
Check duct
3.4 fabrication,weld and Visual Eng drawing Checklist H (W)H R
installation
Check Installation Stack Visual;
3.5 Duct (Levelness and theodolite and Eng drawing Inspection Form H (W)H R
Plumpness) Plump
 BANGKANAI GEPP (PEAKER) STAGE 2 (140 MW)
Consortium PP-Wärtsilä

INSPECTION & TEST PLAN FOR DUCT INSTALLATION

Inspection test Method of Reference Measurement Inspection attendance

No
item/activity inspection Document record Sub-con PP-Wärtsilä PLN / PLNE

Check duct
elevation,alignment for
3.6 duct flanges (release for Visual Eng drawing Checklist H (W)H R
installation of steel
bellows)
Check installation of
ruptur disc (check gasket
3.7 Visual Eng drawing Checklist H (W)H R
installation & bolts
tightening)
Insulation ring installation
3.8 Visual Eng drawing Checklist H (W)H R
(Release for insulation)
Check installation of steel
bellows (Check gasket
3.9 Visual Eng drawing Checklist H (W)H R
installation & bolts
tightening)
Check insulation - release
4 Visual Eng drawing WFG tool kit H (W)H R
for cladding
Check installation of steel
4.1 Visual Eng drawing VC & MT H (W)H W
bellows insulation box

Final cleanliness Visual use the

4.2 Eng drawing N/A H (W)H W
inspection inside the duct flashlight
Final inspection for
4.3 Visual Eng drawing N/A H (W)H W
cladding

4 Final Documentation
4.1 Punch List Review N/A Punch List Form H (H,R) H R

LEGENDS:
VC : Vernier caliper
MT : Measuring tape
DC : Depth caliper
WFG : Weld filler gage
H : Hold point (Hold Inspection)
R : Review (Review of Document or Report)
W : Witness (During normal Supervision of the installation; not a Hold Inspection )