QUALITY INSPECTION PLAN OF STRUCTURE WORK FOR Rev.

: 2
EDCVCM DE-BOTTLENECKING PLANT-PR05 Date : 21-Apr-20

EPCL MANUFACTURER
ITEM ACTIVITY ACCEPTANCE CRITERIA VERIFYING DOCUMENTS REMARKS
Status Sign Status Sign
1 DOCUMENTATION
1.1 Drawings Drawings H H
1.2 Welding Procedures Specification,WQT ASME Sec-IX DWGS WPS/PQR R -
1.3 Marking and Cutting Plan As per Drawing - R R
1.4 Material Identification/ Verification & Control of Heat Number Material Test Certificate MTCs H H
2 Material Identification/ Verification & Control of Heat Number PO/ ASME II Part A/ DWGS MTCs H W
2.1 Column As per Drawing Specs. R
2.2 Base Plates As per Drawing Specs. R
2.3 Corner Beams As per Drawing Specs. R
2.4 Mid Beams As per Drawing Specs. R
2.5 Mid Support Beams As per Drawing Specs. R
2.6 Gusset Plates As per Drawing Specs. R
2.7 Bracings of Structure As per Drawing Specs. R
2.8 Internal and External Direct Attachments As per Drawing Specs. R
2.9 Supporting Saddles As per Drawing Specs. R
3 FABRICATION Drawings QIP W H
3.1.1 Marking Inspection Before Cutting of All Parts As per Drawing W H
3.1.2 Cutting of marked parts As per Drawing W H
3.2 MACHINING AND DRILLING As per Dwg.Specifciation QIP/Insp Report W H
3.2.1 Inspection of hole marking before drilling As per Drawing W H
3.2.2 Drilling of Plates / Hole diameter measurement As per Drawing W H
3.2.3 Extra edges flushing and Burr Removal As per Drawing W H
3.3 FIT-UP Drawings QIP H H
3.3.1 Fit-up check of each weld as per Drawing
3.4 WELDING ASME Sec:IX & QIP W R
Dwgs.
3.4.1 Welding of each weld as per WPS
4 FINAL INSPECTION ASME SEC-V,Drawings Inspection & Test Reports H H
4.1 Visual & Dimensional inspection according to last revised drawing H W
4.2 Surface preparation for painting W W
4.3 Painting and DFT as per specifications R R
5 NDE
5.1 100% DPT of all column joints W H
5.2 20% DPT of bracings W H
5.3 100% VT of all Joints W H
ROUTE PREPARED BY REVIEWED BY APPROVED BY
NAME ALTAF KHAN NAUMAN SURIA
SIGNATURE
DATE 24/8/2020 24/8/2020
Legends
H = Hold Point (Mandatory)
M = Monitor
R = Review (Documentation)
W = Witness

IMRAN:file:///conversion/tmp/scratch/515738749.xls
 RELEASE OF STRUCTURE MATERIAL FOR Rev. : 0
EDCVCM DE-BOTTLENECKING PLANT-OVR Date : 16-Jun-20

ITEM ACTIVITY ACCEPTANCE CRITERIA REMARKS

1 Welding of each weld as per WPS Welding Randomly Checked by Engro as

per Given Sheet(highlighted beams) and
Finding
cleared by SURIA Engg.

2 FINAL INSPECTION ASME SEC-V,Drawings

2.1 Visual & Dimensional inspection according to Checked by Suria Q.C, in case of
last revised drawing mismatch Material will be
rectified at SITE.

4.2 Surface preparation for painting Visualy checked surface preparation by

Engro

4.3 Painting and DFT as per specifications First Layer coat paint visualy checked
by Engro

ROUTE PREPARED BY REVIEWED BY APPROVED BY

NAME ALTAF KHAN NAUMAN SURIA Muhammad Imran
SIGNATURE
DATE 27/6/2020 27/6/2020 27/6/2020

IMRAN:file:///conversion/tmp/scratch/515738749.xls
 RELEASE OF STRUCTURE MATERIAL FOR Rev. : 0
EDCVCM DE-BOTTLENECKING PLANT-OVR Date : 16-Jun-20

ITEM ACTIVITY ACCEPTANCE CRITERIA REMARKS

1 Welding of each weld as per WPS Welding Randomly Checked by Engro as

per Given Sheet(highlighted beams) and
Finding
cleared by SURIA Engg.

2 FINAL INSPECTION ASME SEC-V,Drawings 189 Beams Checked Visually

2.1 Visual & Dimensional inspection according to Checked by Suria Q.C, in case of
last revised drawing nonconfirmity or mismatch Material will
be rectified at SITE.

2.2 Surface preparation for painting Visualy checked surface preparation by

Engro

2.3 Painting and DFT as per specifications First Layer coat paint visualy checked
by Engro

ROUTE PREPARED BY REVIEWED BY APPROVED BY

NAME ALTAF KHAN NAUMAN SURIA NAVEED AKHTAR
SIGNATURE
DATE 10/7/2020 10/7/2020 10/7/2020

IMRAN:file:///conversion/tmp/scratch/515738749.xls