Contractor:

Client: Project : Installation a new filter skid At Q-manifold

PO :
Document Number:
Revision : 01
Inspection Test Plan Date : 03/06/2024
Page 1 of 6

Inspection Test Plan

01 03-06-2024 Issue for Review A. BEN AMOR Dh. BEN Ali

00 25-04-2024 Issue for Review A. BEN AMOR Dh. BEN Ali

Rev : Date REVISION TITLE PREPARED CHECKED APPROVED

Contractor Document Number: Rev : 00

 Contractor:
Client: Project : Installation a new filter skid At Q-manifold

PO :
Document Number:
Revision : 01
Inspection Test Plan Date : 03/06/2024
Page 2 of 6

Definition of Inspection & Test Plan acronyms

- H Hold Point Presence of the inspector (QA/QC) is mandatory

A Hold Point is a point in a construction activity where formal written notification is given of an
inspection and work shall not proceed until the inspection is performed. Mandatory attendance is
required.
- W Witness Point Presence of the inspector is preferred but not mandatory.
A point in a construction activity where inspection must take place. CONTRACTOR QC shall be
formally notified of the inspection in advance notice and will normally attend the inspection. If
COMPANY does not attend, activity can proceed.

- P Random Point Random presence of the inspector. In process activity random check

- R Documentation Review Review of documentation only

Contractor Document Number: Rev : 00

 Contractor:
Client: Project : Installation a new filter skid At Q-manifold

PO :
Document Number:
Revision : 01
Inspection Test Plan Date : 03/06/2024
Page 3 of 6

Surveillance Point
ITEM Operation Description Reference document Acceptance Criteria TPI External Remarks/Comments
CONTRACTOR SOO
3rd Party 3rd Party
1. CIVIL ACTIVITIES
1.1 EARTHWORKS SERVICE
SOW & App. Drawing (foundation
1.1.1 Topographic Survey H H H
SOW & App. Drawing details)
(foundation details) SOW &App. Drawing (foundation
1.1.2 Excavation H W W
EZAR Civil work procedure details)
or method statement SOW & App. Drawing (foundation
1.1.3 Backfilling H W W
details)
1.2 FORMWORK
SOW & App. Drawing
Check formwork placing and (foundation details) SOW & App .Drawing (foundation
1.1 H W W
formwork stability EZAR Civil work procedure details)
or method statement
1.3 COATING APPLICATION
SOW EZAR Bitumen
Check the crossed layers of bitumen
coating procedure Approved EZAR Bitumen coating
1.3.1 coating on all surfaces in direct contact H H H
Bitumen coating technical procedure
with soil.
data sheet
1.4 DIMENSIONAL
SOW + ISO Drawing +
1.4.1 Final dimensional survey App. Approved ISO Drawing H H H
Dimensional procedure

Contractor Document Number: Rev : 00

 Contractor:
Client: Project : Installation a new filter skid At Q-manifold

PO :
Document Number:
Revision : 01
Inspection Test Plan Date : 03/06/2024
Page 4 of 6

2. LIFTING ACTIVITIES
2.1 LOWERING IN ACTIVITIES
2.1.1 Equipment Certificates SOW Calibration Certificates SOW & SOO HSE Dep. Approval H W W
Check the orientation, levelling EZAR lifting procedure &
2.1.2 SOW & Approved Drawing H H H
alignment lifting plan
3. PIPING ACTIVITIES
2.2 PREREQUISITE / DOCUMENTS REVIEW
Welding Procedures & records SOW + PQR + WPS
2.2.1 SOW & ASME B31.3 H/R R R
(WPS/PQR) PQR + WPS
EZAR general procedure for site EZAR general procedure for site
2.2.2 R R
welding welding
SOW + pressure test
2.2.3 EZAR pressure test procedure EZAR pressure test procedure R R
procedure
2.2.4 NDT PROCEDURE SOW + NDT PROCEUDRE SOW & ASME B31.3 R R
SOW + ISO drawing +
SOW & ASME B31.3
2.2.5 Visual & dimensional check procedure Visual & dimensional check R R
Approved Isometric drawing
procedure
SOW+ WELDER
2.2.6 Welders Qualification SOW & ASME B31.3 H/R R R
QUALIFICATION
ASNT SNT-TC-1A, ASNT ACCP,
or ISO EN 9712 or any other
SOW + NDT Personnel
2.2.7 NDT Personnel Qualification recognized national certification H/R R R
Qualification
program that shall be acceptable to
the company for the method used.
SOW+ Bitumen coating
EZAR coating procedure
2.2.8 Coating Procedure procedure R R R
Bitumen coating procedure
Coating technical Data sheet
2.2.9 Pipe Isometric ISO Drawing Approved Isometric Drawing R R R

Contractor Document Number: Rev : 00

 Contractor:
Client: Project : Installation a new filter skid At Q-manifold

PO :
Document Number:
Revision : 01
Inspection Test Plan Date : 03/06/2024
Page 5 of 6

2.3 MATERIAL RECEIVING

2.3.1 Pipes and fittings SOW + PIPE CERTIFICATE PIPE CERTIFICATE EN10204-3.1 H P P
SOW + MATERIAL MATERIAL CERTIFICATE
2.3.2 Welding Consumables H P P
CERTIFICATE EN10204-3.1
SOW+MATERIAL MATERIAL CERTIFICATE
2.3.3 Coating Material H P P
CERTIFICATE EN10204-3.1
2.3 WELDING ACTIVITIES
SOW + ISO Drawing
Verification of:
Approved Visual procedure
2.3.1 Joint identification, SOW & ASME B31.3 H/R P P
Approved Site welding
beveling, cleaning & fit up
procedure
SOW & Approved VT
PROCEDURE
2.3.2 Visual Inspection of Welds SOW & ASME B31.3 H H H
Approved SITE WELDING
PROCEDURE
2.3.3 RT SOW + RT PROCEDURE SOW & ASME B31.3 H+R R R H
2.4 HYDROSTATIC PRESSURE T EST
SOW + Approved Hydro. SOW + Approved Hydro.
2.4.1 Verification of test pack H/W R R
Procedure Procedure
SOW + Approved Hydro. SOW + Approved Hydro.
2.4.2 Gauges & recorder verification W H H
Procedure Procedure
SOW + Approved Hydro. SOW + Approved Hydro.
2.4.3 Pre flushing of flow line Hydro test H/W R R
Procedure Procedure

Confirm the end of the assembly work

2.4.4 SOW + EZAR Procedure SOW + CONTRACT Doc H/W H H
piping

Contractor Document Number: Rev : 00

 Contractor:
Client: Project : Installation a new filter skid At Q-manifold

PO :
Document Number:
Revision : 01
Inspection Test Plan Date : 03/06/2024
Page 6 of 6

3.1 COATING
SOW + Approved
3.1.1 Final Coating Application H H H
Procedure
4. AS BUILT DRAWINGS & DOCUMENTATION
Check Red ark As-built Drawings &
4.1 Project Specification Project Specification R R R
Documentation
4.2 Punch List Project Specification Project Specification R R R
4.3 Quality Record Book Project Specification Project Specification R R R

Contractor Document Number: Rev : 00