GB1036 803243499 01 00 01

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Owner

Contractor

Subcontractor Stamp

Project PKZ/PC

KEADBY 2 CCGT GB1036

KKS / Reg.
UNID 803243499 DCC &MDC080 Content code 11H No. 203843
Wijnands Digitally signed by Wijnands Han
Revision
Approved 2019-Nov-21 RCLA Han
DN: cn=Wijnands Han, o=Siemens,
email=han.wijnands@siemens.com
Updated with Client mark-ups
Description
Date: 2019.11.27 15:02:01 +01'00'

Check 2 - - Title
van
Check 1 2019-Nov-21 PPAA Paassen
van Paassen Peter
cn=van Paassen Peter, o=Siemens,
email=peter.van_paassen@siemens.com

Peter

Issued 2019-Nov-21 SEIJK


Date Name TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY
Copyright © 2018
All Rights Reserved SCR / AIG SYSTEMS
Handling Restricted
Client Document No. Format

- A4
Document No. TC ID. Revision

Siemens Heat Transfer Technology B.V.


Stadhouderslaan 900
60011-730-12-014 01
2382 BL Zoeterwoude
The Netherlands Siemens No. Sheet

GB1036-H-&MDC080-203843 1/4
ECCN N AL N US-content No
These items are controlled by the U.S. Government (when labeled with “ECCN” unequal “N”) and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by U.S. law and regulations. Items labeled with "AL”
unequal "N” are subject to European / national export authorization. Items without label, with label "AL:N" / "ECCN:N" or label "AL:9X9999" / "ECCN: 9X9999" may require authorization from responsible
authorities depending on the final end-use, or the destination.
TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY - SCR / AIG SYSTEMS

Customer / Owner: SSE Date. : 21-11-2019

Project No.: GB1036 / 60011 Rev. : 0

Inspection and Test Plan: 60011-730-12-014 Page : 2 of 4

Applied Code: ASME B31.1, EN1090 Doc. No. : -

Unit: 11 UNID : 803243499

Legend IR Type of test Symbol Ref. Procedure Remark


Sign 1 : Inspector - Erection Contractor 1 : Material Reception Visual VT

Sign 2 : Inspector - Siemens (Site) 2 : Heat Treatment Chart Radiographic RT

Sign 3 : Inspector - Notified Body (NoBo) 3 : Inspection Report Liquid Penetrant PT

SSE : Inspector - Customer / Owner 4 : Dimensional/Allignment Verification Report/Drawing Magnetic Particle MT

Sign 5 : Inspector - Siemens HTT QC 5 : Test Report Ultrasonic UT

H : Hold Point 6 : WPS / PQR Material Identification PMI

W : Witness Point 7 : Welder List Hardness HT

R : Review Document 8 : NDE Procedure

RI : Random Inspection 9 : Final Release

IR : Inspection Report 10 : Erection Contractor Internal Verification Step

MRIR : Material Receiving Inspection Report 11 : Work Method Statement by Erection Company

WPQ : Welder Procedure Qualification - : Not Applicable

WPS : Welding Procedure Specification

PQR : Procedure Qualification Record

WMS : Work Method Statement

(N)PP : (Non) Pressure parts

prepared by Reviewed by released by Reviewed by Reviewed by


Rev. Description Date
Siemens HTT QMiP Siemens PEM Notified Body (NoBo) Customer/oOner
0 First Issue 18-9-2019 SEIJK
Digital signiert von Klein Christoph

1 Updated with Client mark-ups 21-11-2019 SEIJK Klein Christoph


DN: cn=Klein Christoph, o=Siemens,
email=klein.christoph@siemens.com
Grund: released
N/A
Datum: 2019.11.29 11:06:11 +01'00'

2
3

CLOSING OF FQP - FINAL CHECK OF DOCUMENTATION & RELEASE FOR COMPLETENESS AT CONSTRUCTION SITE

Org. Erection Contractor Site Management (1) Siemens Site Management (2) Notified Body (NoBo) (3) Owner / Client (4)

Name

Date

Sign.

Unrestricted
TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY - SCR / AIG SYSTEMS

Customer / Owner: SSE Date. : 21-11-2019

Project No.: GB1036 / 60011 Rev. : 0

Inspection and Test Plan: 60011-730-12-014 Page : 3 of 4

Applied Code: ASME B31.1, EN1090 Doc. No. : -

Unit: 11 UNID : 803243499

INSPECTION
No. DESCRIPTION REFERENCE DOCUMENTS IR REMARK
1 Sign Date 2 Sign Date 3 Sign Date SSE Sign Date 5 Sign Date

1. DOCUMENTS
Material Receiving Reports for material required in place (including
1.01 Release Note / MRIR H R - R 1 / 10
assembly materials)
Material stored / preserved as per storage and preservation Storage and handling instructions
1.02 H Ri - Ri 10
instructions 60011-730-05-001
General FQP PP & NPP
1.03 Reviewed Procedures H R - R 8
60011-730-12-001
General FQP PP & NPP
1.04 Reviewed Qualifications / Certification H R - R 6
60011-730-12-001

1.05 Method Statement Outlet and Transition Duct Erection Manual / HSE Manual H R - R 11 Release for start erection

2. AMMONIA INJECT GRID (AIG)


Verification of AIG side wall and top support coordinates to match
2.01 Drawing H - - - 10 Release for next step
AIG grid.
Verify clearances required for free movement of the
2.02 Install the AIG according the Supplier installation instructions Drawing / Supplier installation procedure H Ri - Ri 10
grid during hot conditions.

2.03 Pre-inspection AIG Drawing H W - Ri 3 / 9 Inspection report with(out) outstanding points

3. SCR SKID
NPP bolt torque proc.
3.01 Skid position and alignment H W - W 10
60011-730-01-008 / EN 1090-2 par.8

3.02 Perform grouting of skid Grouting of skid H Ri - Ri 10 Assure "standing water" inside skid is prevented

3.03 Pre-inspection SCR skid Drawing H W - Ri 3 / 9 Inspection report with(out) outstanding points

4. SCR PIPING
See FQP "Piping"
4.01 SCR piping H Ri - Ri 10
60011-730-12-008

4.02 Pre-inspection SCR piping Drawing H W - Ri 3 / 9 Inspection report with(out) outstanding points

Unrestricted
TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY - SCR / AIG SYSTEMS

Customer / Owner: SSE Date. : 21-11-2019

Project No.: GB1036 / 60011 Rev. : 0

Inspection and Test Plan: 60011-730-12-014 Page : 4 of 4

Applied Code: ASME B31.1, EN1090 Doc. No. : -

Unit: 11 UNID : 803243499

INSPECTION
No. DESCRIPTION REFERENCE DOCUMENTS IR REMARK
1 Sign Date 2 Sign Date 3 Sign Date 4 Sign Date 5 Sign Date

5. SCR CATALYST FRAME


Verify clearances required for free movement of the
Install the SCR frame according the Supplier installation
5.01 Drawing / Supplier installation procedure H H - Ri 10 frame during hot conditions.
instructions
Release next step.
Drawing tolerances / Supplier installation Verify tolerances and baffle configuration for release
5.02 Fit-Up & tack- welding of SCR frame sealing plates H H - Ri 10
procedure next step
Verify weld configuration, ensuring expansion
5.03 Welding SCR frame sealing plates WPS H Ri - Ri 10
possibilities are provided

5.04 Pre-inspection SCR catalyst frame Drawing H W - Ri 3 / 9 Inspection report with(out) outstanding points

6. FINAL INSPECTION SCR SYSTEM

6,01 Final inspection for Mechanical completion Drawing H H - W 3 / 9 Inspection report with(out) outstanding points

6,02 Review Manufacturing ( Erection ) Data Records for Safety Valves Erection documentation H H - W 3 / 9 Inspection report with(out) outstanding points

Unrestricted

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