PROJECT NAME :

OWNER :
CLIENT :
TJE JOB NO. :
DESCRIPTION
:

1.0 DOCUMENT REVIEW

1.1 Review all technical specifications, drawing, procedures & work instructions
1.1.1 All Tech. Spec., Drawings, Proc. are latest revision
1.2 All tech. spec., drawing, procedures, work instruction shall be clarified,
understood and implemented accordingly
1.3 Finalise deviation, generate new procedure and work instruction
if required
2.0 RAW MATERIAL
2,1 Material Certificate for pressure parts and stress members.
3.0 WELDING
3,1 WPS/PQR
3,2 Welder Certificate
3,3 Welder performance qualification test, if required
3,4 Welding procedure qualification test, if required
4.0 MANUFACTURING
4,1 Material identification
4,2 Dimensional check
4,3 Balancing test for centrifugal pump only
4,4 Hydrostatic test
4,5 Casing
4,6 Cooling passages & jackets for bearing, stuffing box
4,7 Running test
4.7.1. Performance test
(1 set among identical pump)
4.7.2. NPSH test (when specified)
4.7.3. Mechanical running test (including Noise level measurement)
(1 set among identical pumps)
4,8 Dismantling inspection (when required)
4,9 Welding repair of casing and or impellers including those of cast steel/alloy
4.10 Clearance check
4.11 Nondestructive examination (if required)
4.12 Painting inspection
 4.13 Shipping preparation inspection
5.0 DOCUMENTATION
All documents dossier required as per contract shall be collected and submitted
to Client and copy for file
5.1. All Inspection as per this ITP has been done & the inspection
report has already been generated and signed
5.2 All NCR or any deviation of contract already closed and documented
5,3 All drawing changes already updated in As built or mark up drawing
 SHOP INSPECTION & TEST PLAN (S-ITP)

MANUFACTURING OF CENTRIFUGAL AND REC

REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE
CRITERIA

iew all technical specifications, drawing, procedures & work instructions

All Tech. Spec., Drawings, Proc. are latest revision Management System Manua
ech. spec., drawing, procedures, work instruction shall be clarified, Standard Operating Procedur
erstood and implemented accordingly Document Contract
alise deviation, generate new procedure and work instruction Agreement, Standard & Cod

erial Certificate for pressure parts and stress members. Tech. Spec., Drawing, Proc.

der Certificate WPS/PQR, Tech. Spec.,

der performance qualification test, if required Standard & Code
ding procedure qualification test, if required

erial identification
ensional check
ancing test for centrifugal pump only
rostatic test

ling passages & jackets for bearing, stuffing box

1. Performance test
Drawing, Tech spec.,
(1 set among identical pump)
Fabrication Proc., WPS/PQR
2. NPSH test (when specified)
3. Mechanical running test (including Noise level measurement) NDT Proc
(1 set among identical pumps)
mantling inspection (when required)
ding repair of casing and or impellers including those of cast steel/alloy
arance check
destructive examination (if required)
nting inspection
pping preparation inspection

nts dossier required as per contract shall be collected and submitted

d copy for file
nspection as per this ITP has been done & the inspection
Contract, Tech. Spec., Proc
ort has already been generated and signed
NCR or any deviation of contract already closed and documented
drawing changes already updated in As built or mark up drawing
 ITP NO. :
Rev. No. :
Date :
REFERENCES :
:
:

ENTRIFUGAL AND RECIPROCATING PUMP

INSPECTION ACTIVITIES
REFERENCE
OCUMENTS/ACCEPTANCE VERIFYING DOCUMENT Vendor or
TJE Client/Owner
CRITERIA Manufacturer's

Approved General
anagement System Manual,
Instruction, Technical
ndard Operating Procedure, R R/A R/A
Specification & Procedures,
Document Contract
drawings, etc.
greement, Standard & Code

ech. Spec., Drawing, Proc., Mill certificate R R R

WPS / PQR M R R
WPS/PQR, Tech. Spec., Welder Certificate M R R
Standard & Code WPQTR M W W/R
WPS / PQR M W W/R

- R R R
Inspection Report M W R
Balancing Test Report M W R
Hydrotest Report M W W
- M W
- M W

Performance Test Report M W W

Drawing, Tech spec.,
abrication Proc., WPS/PQR,
Inspection Report M W W
NDT Proc Inspection Report M W W

Inspection Report M W
Visual Test Report M W
Inspection Report M R R
NDT Report M R R
Painting report M SW R
 - M SW

All Quality Document as

R R R
ontract, Tech. Spec., Proc. per Contract (MDR, As built
Drawings, Etc.)