Scan 27 Sep 2020

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

INSPECTION AND TEST PLAN FOR FABRICATION OF Glass Lining Vessel

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

2.4 Availibility of For Fabrication Procedure, NDT Procedure, Pressute


Testing Procedure, Pickling and Passivation Procedure For SS
Incoming Material

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.

3.3 Welding Consumables Batch Test Certificate ASME Sec II PART C R

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

4.4 Fit-upInspection of Nozzles Approved Drawing ASME Sec lIIV H RW


Fit-up Inspection of Lifting Lug, Internal, Stiffners and All Remaining
4.5 Approved Drawing ASME Sec IIV H
Joints.

Fabrication and NDT


5.1
|Selection of WPS and Welding Consumables WPS ASME Sec IX
5.2
Deployment of Qualified Welders Welder List ASME Sec IX H

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 Approved Drawing/


5.5 Weld Visual H
Drawing/Section lIV ASME Sec IIv
Pressure Test Procedure ASME Sec lIV H RW
5.6 RF Pad Pneumatic Test

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

Pickling and Passivation Pickling and Passivation


Passivation for SS Material H W
6.2 Pickling and Procedure 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

You might also like