Inspection and Test Plan

Equip./Mat'l Categor : GAS TURBINE

ITP No. : G-013 REV. No.: 0

ABBREVIATION ON TYPE OF INSPECTION

W: Witness (Incl. Spot Witness) M: Manufacturer's Inspection
1. Inspection/Tests by OWNER and/or OWNER's Representative R: Examine Records, Certificate/Review Documents X: Required

2. Inspection/Tests by TEC and/or TEC's Representative

3. Inspection/Tests to be Performed by Manufacturer as a Minimum Note: AA. Inspection and test records containing: Certificates, charts,
data records mentioned herein shall be provided and shall be in
4. Certificate/Data to be Provided by Manufacturer (Note: AA) the English Language. Metric unit shall be used for measurement.
No. Inspection/Test Items Procedure & Standards Remarks
FABRICATION / IN-PROCESS INSPECTION
01 R M X Mill test reports/material certificates Relevant material spec.
02 R M X Welding procedure specification and procedure qualification records, if applicable ASME sec. IX or applicable codes/st'd
03 R M X Welder/welding operators performance qualification test records, if applicable WPS and applicable codes/st'd
04 R M X Verification of NDE personnel, if applicable Approved procedure
05 R M X Compliance with purchase order description, approved drawing, and specification Purchase order description
06 R M X Non-destructive examination, when specified ASME sec. VIII, V or applicable code/st'd

FINAL INSPECTION/TEST
07 W M X Visual and dimensional inspection Approved procedure
08 W M X Dynamic balance test Approved procedure and/or applicable code/st`d
09 W M X Hydrostatic test Approved procedure and/or applicable code/st`d
10 W M X Alignment check, when specified Approved procedure and/or applicable code/st`d
11 W W M X Performance test, when specified Approved procedure and/or applicable code/st`d
12 W W M X Mechanical running test Approved procedure and/or applicable code/st`d
13 W W M X Sound level test (for reference) Approved procedure and/or applicable code/st`d
14 W W M X Dismantle test, when specified Approved procedure and/or applicable code/st`d
15 W W M X Oil system operational test, when specified Approved procedure
16 W W M X Functional test for local control panel Approved procedure

OTHER REQUIREMENT
17 R M X Final inspection record Approved procedure
18 W M X Spare parts inspection, if applicable Approved procedure
19 W M X Shipping preparation (Painting etc) Approved procedure

Work No. BA-0496 Item No. TG-8401

Project REFAP1 PROJECT Req. No. Commodity GAS TURBINE
Applicable Spec. As per P.O Description Relevant ITP
Design Code As per P.O Description Vendor/Manufacturer

L TOYO ENGINEERING CORP.