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LG Petronas Chemicals Malaysia Sdn. Bhd.

NBL Project

P.O NO. LOI-190196-12-209-001-A00

ITEM NO. INS-8501A/C/E/G, INS-8504A/D, INS-8506A/D
ITEM DESCRIPTION LATEX FILTER
DOCUMENT TITLE INSPECTION AND TEST PLAN
DOCUMENT NO. VP-190196-12-209-0000-700
VENDOR AXFIL Co., Ltd.

DOCUMENT TITLE : INSPECTION AND TEST PLAN

Document Approval Status

Approval Status Issue Purpose : FA, FR, FI, FF,AB ( FA )
A - APPROVED
AAN - APPROVED AS NOTED
RFC - RETURNED FOR CORRECTION
R - REJECTED
Next Issue Status : FA, FR, FI, FF,AB ( )
SIGNED BY : DATE

DL E&C Permission to proceed or review taken on vendor document

shall not relieve vendor from its responsibilities or liabilities under the
purchase order.

TOTAL 6 PAGES

0 2021.09.27 ISSUED FOR FINAL J.S.PARK J.H.PARK J.H.PARK

D 2021.09.14 ISSUED FOR APPROVAL J.S.PARK J.H.PARK J.H.PARK
C 2021.08.25 ISSUED FOR APPROVAL J.S.PARK J.H.PARK J.H.PARK
B 2021.08.10 ISSUED FOR APPROVAL J.S.PARK J.H.PARK J.H.PARK
A 2021.07.16 ISSUED FOR APPROVAL J.S.PARK J.H.PARK J.H.PARK
REV. DATE DESCRIPTION PREPARED REVIEWED APPROVED
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DOC. NO. : VP-190196-12-209-0000-700 REV.0

LEGEND VERIFYING / INSPECTION ACTIVITY BY

H : Hold Point VENDOR : AxFil

R : Review Point CONTRACTOR : DL E&C

W : Withness Point OWNER : LG CHEM & PETRONAS

M : Monitoring A.I : DOSH AUTHORIZED INSPECTOR

/ : OR

In accordance with :

ASME : 2019 ED.

LOCAL : DOSH

MR-190196-12-209-001 : MATERIAL REQUISITION.

NBL-M-SPC-8001 : Specification for Positive Material Identification Program
J1-PR-G-P-80-0006 : General Inspection Requirements
J1-PR-G-P-80-0010 : Positive Material Identification
NBL-EN-P-S-80-0002 : Painting Specification
J1-PR-G-P-80-0009 : Packing, Marking and Specification
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DOC. NO. : VP-190196-12-209-0000-700 REV.0

Applibalbe Codes / Standards / INSPECTION BY

No. Description of Inspection and Test Procedure Verifying Document REMARK
Acceptance Criteria VENDOR CONTRACOTOR OWNER A.I

1 Pre Inspection Meeting As per P.O M.O.M H R R

1.1 Discussion about quality requirements as per project and purchase Inspection and Test Procedure, Plan, P/O, Project specification,

specification Other procedures Engineering specification

Note ( Comment ) :

2 Welding Procedure and Welder/Operator Qualification H R R R

2.1 Review of WPS, PQR, Welder Qualified Record(If Requirement) WPS,PQR, WPQ ASME VIII, IX Approved WPS,PQR, WPQ

Note ( Comment ) :

3 Material Inspection - Pressure Retaining Parts, PMI(100%) W W R R

3.1 Material Identification(Original Marking, Heat No, Product No.) Inspection and Test Procedure DWG, ASME II Part A/B, Specification Inspection Reports, Mill Certification

Dimension, Chemical, Mechanical Property, Specification Requirement, PMI PMI report

Note ( Comment ) :

4 Tracebility Check during Marking and Cutting W SW R W

4.1 Check materials marking transfer Inspection and Test Procedure ASME II Part A/B Photo report

Note ( Comment ) :

5 Head Forming W SW R W

5.1 Marking Transfer, Height, Shape deviation, Thickness(Min. Th'k) Inspection and Test Procedure ASME VIII, Approved, Specification Dimension Report

5.2 P.T on knuckle area 100% NDE Procedure ASME VIII, Approved DWG, Specification NDE Report

Note ( Comment ) :
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Applibalbe Codes / Standards / INSPECTION BY

No. Description of Inspection and Test Procedure Verifying Document REMARK
Acceptance Criteria VENDOR CONTRACOTOR OWNER A.I

6 Shell Bending W R R W

6.1 First Bending Inspection Inspection and Test Procedure ASME VIII, Approved DWG, Specifiaction

6.2 LWL Fit-Up and Weld Inspection and Test Procedure ASME VIII, Approved DWG, Specifiaction

6.3 Re Bending, Visual and dimension inspection, Thickness Check Inspection and Test Procedure ASME VIII, Approved DWG, Specifiaction Dimension Report

Note ( Comment ) :

7 Marking Inspection / Fit-Up Inspection W W R W

7.1 Marking Inspection and Test Procedure ASME VIII, Approved DWG, Specification Checked DWG

7.2 Fit-Up : Inspection and Test Procedure ASME VIII, Approved DWG, Specification Checked DWG

Visual of Tack Welding, Cleaning of Welding Surface,

Alignment Check, Root Gap, Nozzle Orientation Marking Check, Welding, NDE

7.3 Any defection by visual inspection on welded parts shall be repaired

Note ( Comment ) :

8 Non-Destructive Examination, PMI for Welds NDE Proceudre and MAP H R R R

8.31 RT for Category "A", "B", "C" of All Items (According to DWG) NDE Procedure ASME V, Approved DWG, Specification RT Report

8.2 PT on All Welded Parts, Temporary Removed Area and Repaired Area NDE Procedure ASME V, Approved DWG, Specification PT Report

8.3 PMI on Welds (100%) PMI Procedure Specification PMI Report SW

9 Final Visual & Dimensional Inspection W W R W

9.1 Final visual & dimensional inspection Inspection and Test Procedure ASME VIII, Approved DWG, Specification Report

- Orientation, Projection, Rating, Face finish, Type, Size & Marking of flanges

- Overall dimension

Note ( Comment ) :
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Applibalbe Codes / Standards / INSPECTION BY

No. Description of Inspection and Test Procedure Verifying Document REMARK
Acceptance Criteria VENDOR CONTRACOTOR OWNER A.I

10 Buffing Inspection Inspection and Test Procedure Specifiaction Report and Chart H W R

Note ( Comment ) :

11 Pad Leak Test : 0.35 kg/㎠ G at least 2 Minutes Inspection and Test Procedure Specifiaction Report H W R R

Note ( Comment ) :

12 Hydrostatic Test Hydro Test Procedure ASME VIII, Approved DWG Report H W R H

Note ( Comment ) :

13 Paint Inspection / Acid Cleaning Insepction Paint / Pickling & Passivation Procedure Specifiaction Report W W R

Note ( Comment ) :

14 MOTOR Test M.R W W R

Note ( Comment ) :

15 Packing Inspection ( N2 Charging at least 0.5 kg/㎠ G ) Packing Procedure Specifiaction Packing list W W R

Note ( Comment ) :

16 MDR(Manufacturer Data Record) review and issue MDR H R R W

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NO DESCRIPTION OF N.D.E RT MT or PT

1 RT : Each welded seam and every cross long-seam to circum-seam According to the DWG. V

2 Category D joint (All sizes, Inside & Outside welds) V

3 Internal & External Attachment welded Parts (Lug, Pad, Support Legs, ETC) V

4 Removed surface (Temporary Attachments, Repaired Area, Arc Strikes, Back Gouged surface) V

5 Knuckle area of formed head: MT or PT V

6 Back chipping area : MT or PT V