Inspection Test plan for SSBG Burner for HGG

FLS Document No. : 60201329

Client Document No. :

FLS Contract No. : 101594

FLS PO No. 442632

Equipment Tag Number : 211-BR-1003 / 211-BR-2003

Contract No. : H361294 - PM 210

Package Name : Pug Mixer, Acid Roaster and Cooler, and

Roaster Off gas System

Plant : 24.3 DMTPH Spodumene Conversion

Project : Mount Holland Lithium Project, Australia

Client : Covalent Lithium Pty Ltd

David
29-Nov-21 A Issued for approval
Murray
DATE VER. DESCRIPTION PREPARED APPROVED
The information transmitted by this document is the proprietary and confidential property of FLSmidth and may not be
duplicated, disclosed or utilized without written consent from FLSmidth.

Page 1 of 1
 SAACKE Australia PTY. LTD.
FACTORY 14/22 ORAMZI ROAD, INSPECTION AND TEST PLAN
GIRRAWEEN, NSW 2145. Phone: 02 8863 2000
Customer: FLSMIDTH Description: SSBG50 GAS BURNER Revision: A
Project Name: MT.HOLLAND LITHIUM PROJECT Design Codes: AS3814:2018 Date:
SAACKE Contract Number: 5182-4 Doc. No. SAAM-5182-4 -02-ITP Project Engineer: PAE
Customer Contract No. 3101594-PM203-11008A Sheet No. 1 of 2
Legend:
S = SAACKE R=REVIEW H = Hold I = Inspection
W = Witness Point M= MONITORING V = Visual Inspection N/A = Not Applicaple
SAACKE
No. OPERATION REFERENCE DOC No. ACCEPTANCE CRITERIA VERIFYING DOC No. FLSMIDTH COVALENT Remarks
ARGENTINA
1 REVIEW OF WELD PROCEDURE QW-482 WELD PROCEDURE as/ asme sec ix / AWS??? WPS QW-482 Code: ASME Sec.
R R IX R
2 REVIEW OF FAT PROCEDURE
??? According to which international
FACTORY ACCEPTNCE TEST PROCEDURE
standard??
CLIENT APPROVAL R R R
OBTAIN APPROVAL OF ALL RELEVANT DOCUMENT PROJECT SPECIFICATION DOCUMENTATION
EQUIPMENT DATA SHEETS
This is not managed by
3 APPROVALS AND ENGINEERING REVIEWS PRIOR TO ??? ???? Saacke
S South
I America
R

COMMENCEMENT OF FABRICATION.
INSPECT ALL INCOMING EQUIPMENT FOR PO & APPROVED SAACKE ARGENTINA GENERATED PURCHASE ORDERS MATERIAL TEST
COMPLIANCE PRIOR TO ACCEPTANCE DRAWING CERTIFICATES
4 MATERIAL CERTIFICATES TO EN10204 3.1MTC
MAterial grade ??? AS / ASTM/ EN???
I
1) SASTM A36 R

WELD PREPARATION AND WELD INSPECTION APPROVED DRAWING WELDS TO BE UNIFORM, ALL SHARP EDGES AND BURRS NDT REPORT
2) SAE 1020
REMOVED.
5 5% NDT
Type of NDT ???? S V M

PT. Is it necessary that

DIMENSION CHECKS OF HGG DURING AND UPON APPROVED DRAWING GENERAL ARRANGEMENT DRAWING DIMENSION REPORT/
COMPLETION OF FABRICATION WPS QW-482 it be signed by a
6 WPS
certified
S
entity?
I R

PAINTING OF COMPLETED HOT GAS GENERATOR SAACKE ARGENTINA PAINT IN ACCORDANCE WITH SAACKE ARGENTINA PROTECTIVE PAINT REPORT
PROCEDURE COATING SPECIFICATION
7 S V V

CHECK EQUIPMENT TAGGING AND LABELLING IN DRAWING & CLIENT PROJECT SPECIFICATION DOCUMENTATION PHOTOGRAPHS
ACCORDANCE WITH PROJECT SPECIFICATIONS SPECIFICATION ASSET TAGGING PROCEDURE H361294-00000-200-242-0001
8 STANDARD PACKING PROCEDURE H355891-00000-350-078- S W/I W
0001

FACTORY ACCEPTANCE TEST FAT PROCEDURE PROJECT SPECIFICATION DOCUMENTATION FAT REPORT
EQUIPMENT DATA SHEETS
9 S I W

Paint procedure and NDT procedure to be inculded - Refer ITP 60201328 for more details
 SAACKE Australia PTY. LTD.
FACTORY 14/22 ORAMZI ROAD, INSPECTION AND TEST PLAN
GIRRAWEEN, NSW 2145. Phone: 02 8863 2000
Customer: FLSMIDTH Description: SSBG50 GAS BURNER Revision: A
Project Name: MT.HOLLAND LITHIUM PROJECT Design Codes: AS3814:2018 Date:
SAACKE Contract Number: 5182-4 Doc. No. SAAM-5182-4 -02-ITP Project Engineer: PAE
Customer Contract No. 3101594-PM203-11008A Sheet No. 2 of 2
Legend:
S = SAACKE H = Hold I = Inspection
W = Witness Point V = Visual Inspection N/A = Not Applicaple
SAACKE
No. OPERATION REFERENCE DOC No. ACCEPTANCE CRITERIA VERIFYING DOC No. FLSMIDTH COVALENT Remarks
ARGENTINA
PRIOR TO SHIPPING ENSURE PACKING FIT FOR H355891-00000-350-078- MATERIAL SHIPMENT RELEASE FORM PHOTOGRAPHS
PURPOSE AND EQUIPMENT SECURELY PACKED FOR 0001 VISUAL INSPECTION
10 TRANSPORT CLIENT SPECIFICATION 50106362 S I V
STANDARD PACKING PROCEDURE H355891-00000-350-078-0001

PREPARE FOR FINAL INSPECTION AND RELEASE H355891-00000-350-078- MATERIAL SHIPMENT RELEASE FORM
FOR SHIPPING 0001 VISUAL INSPECTION
11 PRE-SHIPMENT INSPECTION RELEASE CERTIFICATE MDR S H H
POST SHIPMENT - MDR
H355891-00000-340-078-0001

Refractory not captured in ITP- do we have any testing for refractory? what kind of certiicate will be provided?
Lifting lugs - 100 % NDT to be performed (PT/ MT) kindly include in ITP this is not provided by
Saacke South America

reVISE AND RESUBMIT