Scan 27 Sep 2020
Scan 27 Sep 2020
Scan 27 Sep 2020
Document Number
ATUL/ITP/004
Rev:00
Sr No. Description Referance Document Aceptance Criteria Inspection By Remarks
Contractor Atul QC/TPI
1.1 Pre-Inspection Meeting MOM Technical Specification H H
Document Verification
Availibility of Approved Drawing Approved Drawing DR
2.2 WPS&PQR ASME Sec IX ASME Sec IX
2.3 Welder Qualification Certificates ASME Sec IX ASME Sec IX
3.1 ForPressure Part Dimension, Visual Inspection, Heat Number MTC/Approved Drawing ASME Sec II PART A H
Corelation, MTC Review, PMI Inspection For SS/Low Alloy Steel.
For Non-Pressure Part: Dimension Inspection, Visual Inspection, MTC
3.2 MTC/Approved Drawing ASME Sec II PART A W
Review, PMI Inspection For SS/Low Alloy Steel.
Fit-upInspection
4.1 Marking, Cutting& Rolling of Plates Approved Drawing ASME Sec IIV
4.2 Verifying Dimension of Dome/Dish Approved Drawing ASME Sec lIV H
4.3 Fit-up Inspection of All Longitudinal Joints and Circumferential Joints. Approved Drawing ASME Sec IIV H S
5.3 Control of Process Parameter Like Preheat, Interpass and Weld Size WPS WPS H
etc
Approved
5.4 Penetrant Test(PT) on All Back-gouged Welds. Drawing/Section V
ASME Sec IIV H
Approved H
5.7 Non Destructive Examination ASME Sec lIV R RT Film Review
Drawing/Section V
Final Weld visual Inspection From Inside As Well As From Outside, Approved Approved Drawing/ H W
5.8 Drawing/Section IlIV ASME Sec IIV
Dimension Inspection, PMI For SS and Low Alloy Steel
Pressure Testing &Painting
Approved
Test of Equipment Drawing/Pressure Test ASME Sec IV H W
6.1 Pressure
Procedure
6.3 Visual Inspection, Thickness Measurement and Spark test Approved Drawing H W
inspection(10 KV) for Glass Lining
Approved
6.4 Pressure Test of Equipment After Glass Linin8 Drawing/Pressure Test ASME Sec lIIV H W
Procedure
6.5 Surface Preparation and Painting Approved Drawing Approved Drawing H RW
DFT check on Final Painting
Approved ITP H
6.6 Dispatch Clearance Approved ITP H
Legend: H-Hold Point, W-Witness Point, DR-Drawing Review, S-Surveillance, A-Approval, R-Review, MOM-Minute of Meeting,
WPS Welding Procedure Specification, PQR-Procedure Qualification test, PMI:Positive Material ldentification,
|Note 1: Marking on Pressure part material shall be transfer before cutting for traceability.
2:UTtest shall be carried out for plate having thickness Greater or Equal to 20 mm
3: MTC Shall be EN10204 Type 3.1 certification) & Check Test Required if MTC Not Available
4: For SS Matrerial, Chlorine content shall be less than 25 mm for hydrotest water
5: Vendor cannot be dispatch the Equipment without Inspection Release note.
6:Vendorshall be Provide Soft Copy of Dossier File Before Equipment Dispatch and 2 nos. Hard Copy of Dossierfile Shall be Provide with Equipment.
Prepare by Reviewed By_ Approved by
Signature
Name:
Designation :
Date