대아 ATM-LINE-000-QB-4-0017 - INSPECTION AND TEST PLAN FOR ATM TANK - Rev.0

INSPECTION AND TEST PLAN
FOR ATM TANK
Project Name :
LINE Project
Site Location :
Cilegon, Indonesia
Document Title :
INSPECTION AND TEST PLAN

FOR ATM TANK
Document No. :
LINE-000-QB-4-0017
Clients Contract No. :

LECs Job No. : 15005
0 20-Dec-2022 Issue for Construction J.R.Ko J.S.Park T.H.Lim

B 01-Dec-2022 Issue for Approval J.R.Ko J.S.Park T.H.Lim
A 01-Nov-2022 Issue for Approval J.R.Ko J.S.Park T.H.Lim
Rev Date Description Prepared Reviewed Approved
ATM TANK INSPECTION AND Doc. No. : LINE-000-QB-4-0017
Rev. No. : 0
TEST PLAN Page : 2 of 40
LIST OF REVISION DESCRIPTION
Rev.
Page Paragraph Description Remarks
No.
A Issue for Approval
B 3 1.2, 2.2, 2.4, 3 Correction as per Owner comment
3.1, 3.2, 3.3,

4 4.1, 4.2, 4.3, Correction as per Owner comment
4.4, 4.5
5.1, 5.2, 6.2,

5 Correction as per Owner comment
6.3, 6.4
6 6.5 Add RT for annular plate completed weld joint
6.6, 7, 7.2, 7.3,

6 Change content
7.4
7 8.3, 8.4, 8.8, 9 Change content
9.2, 9.3, 10.1,

8 Change content
10.2, 10.3, 10.4
9 11.1, 11.2, 11.5 Change content
12.1, 12.2,
10 Change content
12.3, 13.1, 13.2
14.2, 16.1,
11 Change content
16.2, 16.3, 16.4
16.5 16.6, 16.7,

12 17.1, 17.2, Change content
17.3, 17.4
13 17.5 Change content
38 ITR-TNK-019 Add Welding Visual Inspection Report
39 ITR-TNK-020 Add Orientation and Center Mark Report
40 ITR-TNK-021 Add Adhesion Test Report
0 Issue for Construction

8.5, 8.6, 8.7,
7 Correction as per Owner comment
8.8
Doc. No. : LINE-000-QB-0017
INSPECTION AND TEST PLAN FOR ATM TANK Rev. No. : 0
Page : 3 of 40
ITP No: LINE-000-QB-0017
Project: LINE PROJECT Revision: 0
Revision Date: 20-Dec-2022
Reference Document Acceptance Report INSPECTION POINTS

No Description of Inspection or Test Remark
(Code, Std, Spec, Proc) Criteria Form No. Subcon Cont Owner
1 Material
Project Specification
1.1 Material Approval Applicable Code & Drawing MAR X R R
Approved Drawing
Packing List / Mill Certificates

1.2 Material Receiving Inspection LINE-000-QA-4-0003 ITR-PI-001 X W R
Material Condition
2 Weld Qualification / SHOP AND FIELD
WPS with PQR ASME Sec. IX & API650 PARA9.2

Witnessed by TPI,
2.1 - To be completed with the local regulation, if required LINE-000-ZA-4-1003 ASME Sec.IX X R R
if required.
- Welding Procedure Summary and Weld Map General Welding Procedure
ASME Sec. IX & API650 PARA9.2 ITR-PI-002

Welder / Welding Operator Qualification Test Witnessed by TPI,
2.2 LINE-000-ZA-4-1003 ASME Sec.IX WQTR X W W
- To be completed with the local regulation, if required General Welding Procedure if required.
ID Card
Check Controlling of Welding Consumables API RP 582 Cl.6.0

ITR-PI-003
2.3 - WPS Selection LINE-000-QA-4-0012 API RP 582 Cl.6.0 X S S
ITR-PI-004
- Welder and Welding Operator Confirm LINE-000-ZA-4-1003 PARA 4.5
LINE-000-AC-4-0015 PARA. 4
Level II
2.4 NDE Personnel Qualification LINE-000-AC-4-0016 PARA. 4 ASNT Certification X R R
Level III
LINE-000-AC-4-0017 PARA. 4
3 Lay-out/Cutting & Sharping/Rolling (Bottom plate, Shell Plate, Top angle, Sump box, Nozzle, Manhole, Roof structure Etc.) / SHOP
LEGEND - X : Execution of Inspection & Test R : Review S : Surveillance SW : Spot Witness W : Witness H : Hold Point
Page : 4 of 40

Lay-out / Marking Dimension APPLICABLE DRAWING ATM TANK INSPECTION TEST ITR-TNK-001
3.1 ATM TANK INSPECTION TEST PROCEDURE PARA 7, 9 ITR-TNK-002
X SW S
(Bottom, Shell, Roof plate, Top angle, Etc) PROCEDURE PARA 7, 9
APPLICABLE DRAW ING

Dimension and Bevel preparation check after Cutting ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST ITR-TNK-001
3.2 PROCEDURE PARA 8 PROCEDURE PARA 8 ITR-TNK-002
X SW S
(Bottom, Shell, Roof Plates, Etc)
WPS
APPLICABLE DRAWING
API650 PARA 8.5 ATM TANK INSPECTION TEST
3.3 Visual Inspection ITR-TNK-019 X SW S
ATM TANK INSPECTION TEST PROCEDURE PARA 13
PROCEDURE PARA 13
4 Painting / SHOP
Painter and Blaster must complete training by the Paint PAINT PROCEDURE
CERTIFICATE
4.1 LINE-000-AC-4-0012 PARA 8.1.1
- X R R
manufacture and obtain a certificate.
The air supply for blast cleaning,
pneumatic tools and spray
PAINT PROCEDURE
4.2 Oil and water contamination equipment shall be tested for oil and - X S S
LINE-000-AC-4-0012 PARA 6.1.5
water contamination in accordance
with ASTM D4285.
PAINT PROCEDURE PAINT PROCEDURE

4.3 Surface preparation inspection ITR-PT-002 X S S
LINE-000-AC-4-0012 PARA 6 LINE-000-AC-4-0012 PARA 6
PAINT PROCEDURE PAINT PROCEDURE ITR-PT-002

4.4 DFT Check and visual inspection LINE-000-AC-4-0012 PARA 8.4, TABLE I LINE-000-AC-4-0012 PARA 8.4, TABLE I
X S S
4.5 Adhesion Test (If required) ASTM D4541 or ASTM D3359 ASTM D4541 or ASTM D3359 ITR-TNK-021 X S S
5 Handover and Acceptance of the Tank FDN / FIELD
Page : 5 of 40

APPLICABLE DRAWING
API 650 PARA 7.5.5.2 ATM TANK INSPECTION TEST
5.1 Foundation Level Check ITR-TNK-003 X W SW
ATM TANK INSPECTION TEST PROCEDURE PARA 10.2
PROCEDURE PARA 10.2
APPLICABLE DRAWING ATM TANK INSPECTION TEST

5.2 Orientaion Mark Check ATM TANK INSPECTION TEST ITR-TNK-020 X W SW
PROCEDURE PARA 10.3
PROCEDURE PARA 10.3
Location of Anchor bolts on the foundation APPLICABLE DRAWING ATM TANK INSPECTION TEST ITR-TNK-016
5.3 ATM TANK INSPECTION TEST X W SW
check PROCEDURE PARA 10.4 ITR-TNK-017
PROCEDURE PARA 10.4
6 Annular plates / FIELD
APPLICABLE DRAWING
Lay-out check and Fit-up for Arrangement and API 650 PARA 5.1.5.6 / 5.5 / 7.2 ATM TANK INSPECTION TEST
6.1 ITR-TNK-013 X W SW
welding ATM TANK INSPECTION TEST PROCEDURE PARA 9.2, 9.13 / 11.2
PROCEDURE PARA 9.2, 9.13 / 11.2
API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4 NDE
6.2 PT or MT on First weld NDE PROCEDURE (To be submitted) NDE PROCEDURE (To be submitted)
X R R
REPORT
6.3 PT or MT on completed weld NDE PROCEDURE (To be submitted) NDE PROCEDURE (To be submitted)
X R R
REPORT
APPLICABLE DRAW ING

No crack and Arc strike
API 650 PARA 8.5
6.4 Visual Inspection ATM TANK INSPECTION TEST ITR-TNK-019 X W S
ATM TANK INSPECTION TEST
PROCEDURE PARA 13
PROCEDURE PARA 13
Page : 6 of 40

API 650 PARA 8.1.2.9 API 650 PARA 8.1.2.9 NDE

6.5 RT on completed weld (if required) NDE PROCEDURE (To be submitted) NDE PROCEDURE(To be submitted)
X R R
REPORT
Vaccum box test

- A soap solution or commercial leak API 650 PARA 7.3.3 & 8.6 No leakage / API 650 PARA 8.6
6.6 ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST ITR-TNK-004 X W S
detection solution, applicable to the PROCEDURE PARA 14 PROCEDURE PARA 14
conditions.
7 Bottom Plate / FIELD

APPLICABLE DRAWING
API 650 PARA 7.2.4, 7.5.2, 7.5.3 ATM TANK INSPECTION TEST ITR-TNK-007
Fit-up / Orientation of weld joint Shell to Bottom weld,
7.1 ATM TANK INSPECTION TEST PROCEDURE PARA 9.14, 9.15, 9.16 ITR-TNK-008 X W SW
Roundness and Plumbness check prior welding PROCEDURE PARA 9.14. 9.15, 9.16 / 11 ITR-TNK-013
/ 11
APPLICABLE DRAW ING
API 650 PARA 8.5
7.2 Visual Inspection ATM TANK INSPECTION TEST ITR-TNK-019 X W SW
PROCEDURE PARA 13
PROCEDURE PARA 13
Vaccum box test API 650 PARA 7.3.3 & 8.6 No leakage / API 650 PARA 8.6
7.3 A soap solution or commercial leak detection solution, ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST ITR-TNK-004 X SW S
applicable to the conditions. PROCEDURE PARA 14 PROCEDURE PARA 14
API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4
NDE PROCEDURE (To be submitted) NDE PROCEDURE (To be submitted) NDE
7.4 MT or PT on completed weld ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST
X R R
REPORT
PROCEDURE PARA 14 PROCEDURE PARA 14
8 Shell Plates / FIELD
Page : 7 of 40

ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST

8.1 Material Identification PROCEDURE PARA 7.0 PROCEDURE PARA 7.0
- X S S
APPLICABLE DRAW ING APPLICABLE DRAWING

API650 PARA 7.2.3 API650 PARA 7.2.3
8.2 Lay-out check and Fit-up for Arrangement and welding ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST ITR-TNK-013 X W SW
PROCEDURE PARA 9.14, 9.15, 9.16 PROCEDURE PARA 9.14, 9.15, 9.16
9.17 / 11.2 9.17 / 11.2
APPLICABLE DRAW ING

API 650 PARA 8.5
8.3 Visual Inspection ATM TANK INSPECTION TEST ITR-TNK-019 X W S
PROCEDURE PARA 13
PROCEDURE PARA 13
API 650 PARA 8.1 API 650 PARA 8.1 NDE

8.4 RT or PAUT on completed weld NDE PROCEDURE (To be submitted) NDE PROCEDURE(To be submitted)
X R R
REPORT

API 650 PARA 7.2.3 API 650 PARA 7.2.3
8.5 Levelness check for the shell course ITR-TNK-006 X W SW
PROCEDURE PARA 9.16 PROCEDURE PARA 9.16

API 650 PARA 7.5.2 API 650 PARA 7.5.2
8.6 Plumbness check for the shell course ITR-TNK-008 X W SW

API 650 PARA 7.5.3 API 650 PARA 7.5.3
8.7 Roundness check for the shell course ITR-TNK-007 X W SW

API 650 PARA 7.5.4 a, b API 650 PARA 7.5.4 a, b
8.8 Banding and Peaking check for weld joints ITR-TNK-009 X W SW
Page : 8 of 40

9 Annular or Bottom to shell / FIELD
APPLICABLE DRAW ING

NO LEAK
API 650 Annex. T
9.1 Oil Test on 1st Layer ATM TANK INSPECTION TEST ITR-TNK-005 X SW S
PROCEDURE PARA 14
PROCEDURE PARA 14

API 650 PARA 8.5 API 650 PARA 8.5
9.2 Visual inspection on completed welds ITR-TNK-019 X W S
API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4
9.3 PT or MT on completed welds (inside) X R R
ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST REPORT
10 Draw off Sump to BOTTOM / FIELD
APPLICABLE DRAW ING

10.1 Orientation check ATM TANK INSPECTION TEST ITR-TNK-014 X W SW
PROCEDURE PARA 9.12, 9.19
PROCEDURE PARA 9.12, 9.19
APPLICABLE DRAW ING

10.2 Distance check ATM TANK INSPECTION TEST ITR-TNK-014 X W SW
PROCEDURE PARA 9.19
PROCEDURE PARA 9.19

10.3 Visual Inspection ITR-TNK-019 X W S
Page : 9 of 40

10.4 PT or MT on completed welds X R R
NDE PROCEDURE (To be submitted) NDE PROCEDURE (To be submitted) REPORT
11 Nozzle & Manhole or Permanent Attachment to shell and Roof / FIELD

API 650 PARA 7.5.6 API 650 PARA 7.5.6 ITR-TNK-012
11.1 Orientation and Fit-up Inspection and welding X W SW
ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST ITR-TNK-013
PROCEDURE PARA 9.19 / 11.2 PROCEDURE PARA 9.19 / 11.2
API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4
11.2 MT or PT for Nozzle & Manhole X R R
APPLICABLE DRAW ING

API 650 PARA 7.5.6 / 8.5 ATM TANK INSPECTION TEST ITR-TNK-012
11.3 Dimensional and visual check after welding X W SW
ATM TANK INSPECTION TEST PROCEDURE PARA 11.2 / 13 ITR-TNK-014
PROCEDURE PARA 11.2 / 13
APPLICABLE DRAW ING

11.4 Air leak test for reinforcing pads API 650 PARA 7.3.5 ITR-TNK-010 X W SW
API 650 PARA 7.3.5
API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4
11.5 MT or PT on the compeleted welds X R R
12 Roof Plates
Page : 10 of 40


API 650 PARA 7.2.5 API 650 PARA 7.2.5
12.1 Lay-out check and Fit-up for Arrangement and welding ITR-TNK-013 X W SW
PROCEDURE PARA 9.9, 9.10 / 11 PROCEDURE PARA 9.9, 9.10 / 11

12.2 Visual Inspection after final welding ITR-TNK-019 X W S
API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4
12.3 PT or MT on the compeleted welds X R R
13 Platform, Stairway, Handrail, Tank Internal and Accessories Erection and Welding / FIELD

13.1 Orientation and Fit-up Inspection and welding ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST ITR-TNK-013 X SW S

13.2 Visual Inspection ITR-TNK-019 X W S
14 Temporary Attachment (API650 Table 4.4b – Material Group I, II, III & IIIA) / FIELD
Page : 11 of 40

APPLICABLE DRAW ING ATM TANK INSPECTION TEST

14.1 Welding and Removing - X S S
Approved WPS PROCEDURE PARA 13
APPLICABLE DRAW ING

API 650 PARA 8.5 ATM TANK INSPECTION TEST
14.2 Visual inspection after Removing ITR-TNK-019 X W S
ATM TANK INSPECTION TEST PROCEDURE PARA 13
PROCEDURE PARA 13
15 Final Inspection before PWHT and Hydrostatic testing / FIELD

15.1 Inspection for Punch issue and Punch clear ITR-PI-012 X W SW
API650 PARA 7, 8 API650 PARA 7, 8
16 Completed Tank

16.1 Final visual inspection overall tank ITR-TNK-019 X W SW
PROCEDUREPARA 13 PROCEDUREPARA 13
API 650 PARA 8 API 650 PARA 8 NDE

16.2 Comfirm all NDE were completed X R R
NDE PROCEDURE (To be submitted) NDE PROCEDURE (To be submitted) REPORT
PWHT
16.3 PWHT (If required) PWHT PROCEDURE (To be submitted) PWHT PROCEDURE (To be submitted) X R R
REPORT
UT or PAUT after PWHT API 650 PARA 8.3 API 650 PARA 8.3
16.4 -Shell Nozzle joint X R R
- Nozzle to shell PROCEDURE PARA 14 PROCEDURE PARA 14
Page : 12 of 40

MT or PT after PWHT
-Nozzle to Flange API 650 PARA 8.2 / 8.4 API 650 PARA 8.2 / 8.4
16.5 - Nozzle to Shell X R R
- Attachemnt PROCEDURE PARA 14 PROCEDURE PARA 14
- Temporary attachment Removed area
HYDROSTATIC TEST HYDROSTATIC TEST

16.6 Hydrostatic test ITR-TNK-011 X H W
PROCEDURE (To be submitted) PROCEDURE (To be submitted)
HYDROSTATIC TEST HYDROSTATIC TEST

16.7 Settlement measurement ITR-TNK-011 X W SW
PROCEDURE (To be submitted) PROCEDURE (To be submitted)
16.8 Review Name Plate APPLICABLE DRAW ING - ITR-TNK-018 X R R
17 Painting
Painter and Blaster must complete training by the Paint PAINT PROCEDURE
17.1 - CERTIFICATE X R R
manufacture and obtain a certificate. LINE-000-AC-4-0012 PARA 8.1.1
The air supply for blast cleaning,

pneumatic tools and spray equipment
PAINT PROCEDURE shall be tested for oil and water
17.2 Oil and water contamination - X S S
LINE-000-AC-4-0012 PARA 6.1.5 contamination in accordance with
ASTM D4285.
PAINT PROCEDURE PAINT PROCEDURE

17.3 Surface preparation inspection ITR-PT-002 X S S
LINE-000-AC-4-0012 PARA 6 LINE-000-AC-4-0012 PARA 6
17.4 PAINT PROCEDURE PAINT PROCEDURE ITR-PT-002

DFT Check and visual inspection LINE-000-AC-4-0012 PARA 8.4, TABLE I LINE-000-AC-4-0012 PARA 8.4, TABLE I
X S S
Page : 13 of 40

17.5 Adhesion Test (If required) ASTM D4541 or ASTM D3359 ASTM D4541 or ASTM D3359 ITR-TNK-021 X S S
18 Inspection Release Certificate Final Data Book

18.1 Inspection Release Certificate Final Data Book - - X R R
PROCEDURE PARA 20
Material Receiving
Inspection Report
ITR-PI-001
14 of 40
Welder Qualification Test
[ LEGEND - VE : Visual Examination BT : Bend Test FT : Fracture Test MT : Macro Test RT : Radiographic Test ] ITR-PI-002
15 of 40
Daily Drying and Holding Control Sheet
Welding Material Controller
ITR-PI-003
16 of 40
Welding Material Issue and Return Status
17 of 40 ITR-PI-004
Punch List
18 of 40 ITR-PI-012
PAINT INSPECTION
RECORD
PROJECT NAME : LINE Project Report No. : Page No. : Date :
Surface Preparation Spec

SSPC Codes Method Surface Roughness (㎛) Type of Blast abrasive Remarks
External Paint Spec

Type of
CLASSIFICATION Brand Lot No. Color or Munsell No. DFT (㎛) Remarks
Paint
1ST COAT
2ND COAT
3RD COAT
TOUCH UP COAT
Weather Condition
Wet-bulb
Dry-bulb
CLASSIFICATION temperature( Relative humidity(%) Dew point(℃) Steel temperature(℃) Date Time Remark
temperature(℃)
℃)
Surface Preparation
External 1ST COAT
External 2ND COAT
External 3ND COAT
Repair / Touch Up
Inspection Check Point
Description Acc Rej N/A Remarks Description Acc Rej N/A Remarks
1) Instrument / Gauge 2)Cleaning(dust,abrasive,
Calibration oil, grease, Air Supply,
3) Mixing and Ratio of Abrasive Material and
thinner substrate cleanliness)
5) Surface Porosity and
4) Personnel Qualification
Visual
6) Surface Roughness 7) 1ST Coating DFT
9) 2ND Coating DFT 9) 3RD Coating DFT
10) Repair / Touch Up DFT 11) Adhesion Test

Attachments :
Actual Measurement
Surface Roughness 1ST COAT DFT 2ND COAT DFT 3ND COAT DFT TOUCH UP DFT
Item or DWG QTY Remarks
No (EA)
(㎛) (㎛) (㎛) (㎛) (㎛)
No.
1 2 3 Avg 1 2 3 Avg 1 2 3 Avg 1 2 3 Avg 1 2 3 Avg
1
2
3
4
5
6
6
7
8
9
10
11
12
13
14
15
16
17
18
19
ITR-PT-002
19 of 40
Plate Dimension
Inspection Report
Tolerance
h
A AB :±3
B
CD :±3
H
H :±3
C h :±3
D
|AD-BC| :Max.3
Plate No.
AB
LOCATION
CD
H
h
Deviation
Plate No. Result Remarks
AB CD H h |AD-BC|
ITR-TNK-001
20 of 40
Plate Dimension
Inspection Report
A
Tolerance
C A :±2
B B
B :±1
D
C :±3
A D :±3
Plate No.
A
LOCATION
A
B
B
C
D
Deviation
Plate No. Result Remarks
AB CD H h |AD-BC|
ITR-TNK-002
21 of 40
Inspection Report for
Tank Foundation
0˚
330˚ 30˚
A B C
60˚
300˚
270˚ 90˚
240˚ 120˚
210˚ 150˚
180˚
LEVEL DIAMETER
Location
Orientation Result Center to Result Remarks
B
0˚
30˚
60˚
90˚
120˚
150˚
180˚
210˚
240˚
270˚
300˚
330˚
ITR-TNK-003
22 of 40
Vacuum Test Report for
Plate (Bottom/Roof)
Pressure Gauge - Gauge Range : - Test Pressure :
- Gauge ID No. :
Location Examination :
ITR-TNK-004
23 of 40
Oil Leak Test Report
ITR-TNK-005
24 of 40
Shell Level Inspection
Report
S-3-1 S-3-2 S-3
S-2-1 S-2-2 S-2-3
S-1-1 S-1-2 S-1-3
Elevation Elevation
Shell Plate No. Result Shell Plate No. Result
Drawing Actual Drawing Actual
ITR-TNK-006
25 of 40
Shell Roundness
Inspection Report
0˚
330˚ 30˚
60˚
300˚
270˚ 90˚
240˚ 120˚
210˚ 150˚
180˚
Dimension ⓐ+ⓑ
Check Position Result Remarks
ⓐ Center to ⓑ Center to Design Actual
0˚-180˚
30˚-210˚
60˚-240˚
90˚-270˚
120˚-300˚
150˚-330˚
Comments :
ITR-TNK-007
26 of 40
Shell Plumbness
Inspection Report
200
100 P1 P1 P1
P1A P1B
P2 P2
P2A P2B
Dimension Dimension
Shell Plate No. Result Shell Plate No. Result
P1A - P2A P1B - P2B P1A - P2A P1B - P2B
ITR-TNK-008
27 of 40
Peaking and Banding
Inspection Report
Note. 1 : Peaking at vertical weld joints shall not exceed 12mm

using a horizontal seep board 900mm long having the
nominal radius of the tank
check points (inside view)
Note. 2 : Banding at horizontal weld joints shall not exceed

12mm using a straight edge vertical sweep board
900mm long
28 of 40 ITR-TNK-009
Air Leak Test Report for
Reinforcing Pad
Part(Nozzle) Test Pressure

Part (Nozzle) Name Holding Time Gauge No. Result Remarks
Size (kg/cm2)
ITR-TNK-010
29 of 40
Hydro Test & Settlement
Inspection Report
TEST REQUIREMENTS
SETTLEMENT CHECK
Comments
ITR-TNK-011
30 of 40
Shell to Nozzle Inspection
0˚
B
C
A B C
No. Result
Drawing Actual Drawing Actual Drawing Actual
Comments
Fit-Up Inspection Report
ITR-TNK-013
32 of 40
Nozzle & Manhole & Sump
Dimension Inspection Report
A/F B C D
Nozzle : ± 6 Nozzle : ± 14 Nozzle : ± 5 Nozzle : ± 3
Code mark Size Manhole : ± 13 Manhole : ± 13 Manhole : ± 13 Manhole : ± 13 REMARK

Sump : ± 13 Sump : ± 13
Dwg. Dev. Dwg. Dev. Dwg. Dev. Dwg. Dev.
*Note: All flange bolt holes shall be straddled the principal line of tank (0˚ to 180˚ & 90˚ to 270˚).
*Tank Shell Height :
Roof to Nozzle Marking
0˚
C Center
A B C
No. Result
Drawing Actual Drawing Actual Drawing Actual
Comments
ITR-TNK-015
34 of 40
Anchor Bolt Location
Check
Radius ( r ) Radius ( r )
degree(°) DWG(mm) Actual(mm) Difference degree(°) DWG(mm) Actual(mm) Difference
1 25
2 26
3 27
4 28
5 29
6 30
7 31
8 32
9 33
10 34
11 35
12 36
13 37
14 38
15 39
16 40
17 41
18 42
19 43
20 44
21 45
22 46
23 47
24 48
ITR-TNK-016
35 of 40
Anchor Bolt Location
Check
DWG Actual DWG Actual

No. Degree Difference No. Degree Difference
(mm) (mm) (mm) (mm)
-
NAME PLATE
RUBBING SHEET
-
ITR-TNK-018
37 of 40
Welding Visual Inspection
Report
Welding Condition Check 최종결과 비고

(Project / Joint No.)
Welding Type Reinforcement Visual (Acc/Rej) (Remarks)
1-1V
1-2V
1-3V
1-4V
1-5V
1-6V
1-7V
1-1H
1-2H
1-3H
1-4H
1-5H
1-6H
1-7H
■ Reinforcement Thickness(Max.) :
Plate Thick.(mm) Vertical Horizontal
Up to 13, Incl 2,5 3
Over 13 to 25, Incl 3 5
Over 25 5 6
Orientation and Center
Mark Report
0°
ℓ1 Check Points
ℓ4
r1
r4 r2 r1, r2, r3, r4,

270° 90°
ℓ1, ℓ2, ℓ3, and ℓ4
to be measured.
r3
ℓ3 ℓ2
180°
Check Dimension
Result Remarks
Position r ℓ Design Actual
0˚-90˚ r1 ℓ1
90˚-180˚ r2 ℓ2
180˚-270˚ r3 ℓ3
270˚-360˚ r4 ℓ4
Comments :
Adhesion Test Report
POINT Completed coating System Quantity SET

Apparatus Pull off test
Spec ASTM D4541 Min. 5MPa or Higher
Inspection tool Elcometer 506 (Pull-Off Adhesion Tester)
No. Description Method Result Date ACTUAL / Code
1 Pull off test Mpa /
Photo
< Picture> < Picture>
Pull-off test Pull-off test

대아 ATM-LINE-000-QB-4-0017 - INSPECTION AND TEST PLAN FOR ATM TANK - Rev.0

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대아 ATM-LINE-000-QB-4-0017 - INSPECTION AND TEST PLAN FOR ATM TANK - Rev.0

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INSPECTION AND TEST PLAN

FOR ATM TANK

INSPECTION AND TEST PLAN

Clients Contract No. :

0 20-Dec-2022 Issue for Construction J.R.Ko J.S.Park T.H.Lim

LIST OF REVISION DESCRIPTION

3.1, 3.2, 3.3,

5.1, 5.2, 6.2,

6 6.5 Add RT for annular plate completed weld joint

6.6, 7, 7.2, 7.3,

7 8.3, 8.4, 8.8, 9 Change content

9.2, 9.3, 10.1,

9 11.1, 11.2, 11.5 Change content

16.5 16.6, 16.7,

13 17.5 Change content

38 ITR-TNK-019 Add Welding Visual Inspection Report

39 ITR-TNK-020 Add Orientation and Center Mark Report

40 ITR-TNK-021 Add Adhesion Test Report

0 Issue for Construction

ITP No: LINE-000-QB-0017

Project: LINE PROJECT Revision: 0

Revision Date: 20-Dec-2022

Reference Document Acceptance Report INSPECTION POINTS

Packing List / Mill Certificates

2 Weld Qualification / SHOP AND FIELD

WPS with PQR ASME Sec. IX & API650 PARA9.2

ASME Sec. IX & API650 PARA9.2 ITR-PI-002

Check Controlling of Welding Consumables API RP 582 Cl.6.0

ITP No: LINE-000-QB-0017

Project: LINE PROJECT Revision: 0

Revision Date: 20-Dec-2022

Reference Document Acceptance Report INSPECTION POINTS

APPLICABLE DRAW ING

PAINT PROCEDURE PAINT PROCEDURE

PAINT PROCEDURE PAINT PROCEDURE ITR-PT-002

5 Handover and Acceptance of the Tank FDN / FIELD

ITP No: LINE-000-QB-0017

Project: LINE PROJECT Revision: 0

Revision Date: 20-Dec-2022

Reference Document Acceptance Report INSPECTION POINTS

APPLICABLE DRAWING ATM TANK INSPECTION TEST

6 Annular plates / FIELD

APPLICABLE DRAW ING

ITP No: LINE-000-QB-0017

Project: LINE PROJECT Revision: 0

Revision Date: 20-Dec-2022

Reference Document Acceptance Report INSPECTION POINTS

API 650 PARA 8.1.2.9 API 650 PARA 8.1.2.9 NDE

Vaccum box test

7 Bottom Plate / FIELD

8 Shell Plates / FIELD

ITP No: LINE-000-QB-0017

Project: LINE PROJECT Revision: 0

Revision Date: 20-Dec-2022

Reference Document Acceptance Report INSPECTION POINTS

ATM TANK INSPECTION TEST ATM TANK INSPECTION TEST

APPLICABLE DRAW ING APPLICABLE DRAWING

APPLICABLE DRAW ING

API 650 PARA 8.1 API 650 PARA 8.1 NDE

APPLICABLE DRAW ING APPLICABLE DRAWING

APPLICABLE DRAW ING APPLICABLE DRAWING

APPLICABLE DRAW ING APPLICABLE DRAWING