logo INSPECTION AND TEST PLAN

N.I.S.O.C
SAFETY RELIEF VALVE PAGE 1 OF 2

Order no.: Client:

Project: Purchaser:

Scope Of Supply: SAFETY RELIEF VALVE Doc no.:

KIASA DOCUMENT STATUS

This Document Shall Be Checked, Stamped And Signed Within 30 Days From Receipt.
If Not, Will Be Considered As "Approved As Issued".
All Comments Received After This Period Could Affect Production Program And Delivery.
CODE A APPROVED DO NOT RESUBMIT WORK MAY PROCEED
FULLY INCORPORATE COMMENTS
CODE B APPROVED AS NOTE
AND RESUBMIT
WORK MAY PROCEED

CODE C FULLY INCORPORATE COMMENTS

NOT APPROVED - REJECT WORK MUST NOT PROCEED
AND RESUBMIT
CODE D RECEIVED FOR INFORMATION ONLY DO NOT RESUBMITE WORK MAY PROCEED

SIGN: DATE:

NOTE:
ABBREVIATION USED IN DOCUMENT:

 R = Review Documentation  SW = Spot Witness

 NDT = Non Destructive Test  TPI = Third Party Inspection
 MFB = Manufacturing Final Book  MR = Manufacturer
 W = Witness point  CL = Client Or User
 HP = Hold Point  AFC = Approved for construction

Rev. Date Description Status Prepared Checked

1
 logo INSPECTION AND TEST PLAN
N.I.S.O.C
SAFETY RELIEF VALVE PAGE 2 OF 2

Inspection
Acceptance
Row Activity / Applicability Verifying Doc. MFB Activities Note
Criteria
MR CL TPI
PO/DWG/DATA
Review Of Technical AFC
A SHEET/TEST no H H H
Document
PROCEDURE
Raw Material For
Body , Bonnet:
ASTM STD Certificates
B -Chemical Analyze yes R R R
EN 10204 3.1
-Mechanical Properties
-Heat Treatment
Raw Material For
Nozzle , Disc:
ASTM STD Certificates
C -Chemical Analyze yes R R R
EN 10204 3.1
-Mechanical Properties
-Heat Treatment
Incoming Inspection:
-Visual , dimensional; Quality
D yes H R R
-marking , traceability; records
-review of certificates.
Test
E NDT (if required) ASME yes H R R
Procedure
Machining and
Fabrication Work order
F traceability of no H R R
drawing
components.
G Hydrostatic of body Asme B16.34 Test report yes H R R

Fabrication Work order

H Assembly and marking no H R R
drawing
Factory acceptance
I Api 527 Test report yes H H H
and functional tests

J Seat tightness test Api 527 Test report yes H H H

K Visual and dimensional Data sheet no H W W 10%

Manufacturer
L Painting Certificate yes H R R
Color

M Name plate check Data sheet H R R

Packing and
N preparation of Packing List H SW SW
shipping
Review of certificate
O and Release note for MFB H SW SW
shipping