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Itp For Staircase Handrail
Itp For Staircase Handrail
Client: SCADIA
CONTROL POINT/ACTION
QUALITY FREQUENCY ACCEPTANCE QC INSPECTION
ACTIVITY NO CONTROL ITEMS
RELATED ACTIVITY OF CHECK CRITERIA DOCUMENT
3rd Party Ascon KAJV ADPI
1 PREPARATION
1.1 Approved Material for Staircase 100% Dimension & Material Quality Specification 05521 Material Inspection I I H/A
Handrail 1 & 2
1.2 Approved Shop Drawing 100% Technical Detail/Specification Specification 05521 Shop Drawing Submittal I I H/A
1.3 Approved Method Statement 100% Checklist / ITP Specification 05521 MS Submittal I I H/A
1.4 Certification of Material & Accessories 100% Manufacturer Mill Cert/ Specification Manufacturer Specs. Material Inspection(MIR) I I R
CONTROL POINT/ACTION
QUALITY FREQUENCY ACCEPTANCE QC INSPECTION
ACTIVITY NO RELATED ACTIVITY OF CHECK CONTROL ITEMS CRITERIA DOCUMENT 3rd Party Ascon KAJV ADPI
ERECTION WORKS
3 WELDING
3.1 WELDING - "Method Statement" 100% Welding parameter, AWS D1.1 Contract Specification, I I H/A
3.2 Welding Procedure Specification 100% weld joint preparation details AWS D1.1 WPS I I H/A
(WPS)
3.3 100% Welding consumables AWS D1.1 PQR I I H/A
Procedure Qualification Record
(PQR)
3.4 100% Welder competence, skills AWS D1.1 WQT I I H/A
Welder Qualification Record (WQT)
3.5 WELDING INSPECTION 100% Weld appearance, size, defects AWS D1.1 Visual Report 25% I I I
VISUAL INSPECTION ALL WELDS
3.6 NDT TEST 100% TOTAL Internal defects on AWS D1.1 UT Report 100% I I I
ULTRASONIC INSPECTION JOINTS weldment
FOR FULL WELD PENETRATION
3.7 25% TOTAL External defects on AWS D1.1 MPT REPORT 25% I I I
MAGNETIC PARTICLE Inspection JOINTS weldment
3.8 100% Drill Diameter & Length Manufacturer Spec KAJV IR Report I I I
ANCHOR BOLT
3.9 100% Manufacturer Tech Data Sheet Manufacturer Spec KAJV IR Report I I I
Visual Inspection - Drilling Anchor Bolt
Imbebment of Chemical Tube and
4 100% Manufacturer Tech Data Sheet Manufacturer Spec KAJV IR Report I I I
Insertion of Anchor Rods
Curing Time of Chemical
5 PAINTING WORKS
5.1 SURFACE PREPARATION surface profile Surface free from dirt, dust, & Visual Inspection IR - Paint Checklist I I I
Impurities.
5.2 Check Touch 100% Coating spec., thickness Manufacturer Specs. Epoxy System I I I
LEGEND
NA : Not applicable R : Review/report/mill certificate
I : Execution of inspection/work RI : Random inspection H : Hold
W : Witness of inspection/work A : Approval
F : Full inspection TPI : Authorized inspection/third party