10
PETROLEUM DEVELOPMENT OMAN L.L.C. (PDO) Contractor Job No. : 20036 Unit No Vendor Doc. No. : 732/QAP/40 Rev. 06 Project Title: SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP) Doc..Category : Q3 Sheet No 1 of 8 PDO Contract No. C311194 Document Title: INSPECTION & TEST PLAN (QAP) FOR V 6905 (Off Spec Condensate Degassing Boot) PDO Doc. No. Rev. 06 SNG-69-42000P-MS-5733-504-0000 Project No. 20036 Unit Description: INSPECTION & TEST PLAN (QAP) FOR V 6905 (Off Spec Condensate Degassing Boot) MR No. :- 20036-0100-M31-MR-42000 REV. 02 PURCHASE ORDER No. :- 4580041305 TAG No. : V 6905 POS.: 00090 PR ITEM No. :- 00091 VESSEL CATEGORY:- GENERAL SERVICE PRESSURE VESSEL NACE MR-01-75 & SOUR SERVICE. 06 26/05/2014 REVISED TO INCORPORATE PDO COMMENTS S. Naik P.V.Ghanekar 05 14/04/2014 REVISED TO INCORPORATE PDO COMMENTS S. Naik P.V.Ghanekar 04 17/07/2013 ISSUE FOR APPROVAL S. Naik P.V.Ghanekar 03 10/06/2013 ISSUE FOR APPROVAL S. Naik P.V.Ghanekar 02 08/04/2013 REVISED TO INCORPORATE ABB COMMENTS S. Naik P.V.Ghanekar 01 14/01/2013 ISSUE FOR APPROVAL S. Naik P.V.Ghanekar Rev Date Description Prepared Checked Approved Contractor Details (Headquarters and Offices): ABB SpA - Process Automation Division via Luciano Lama 33 20099 Sesto S.Giovanni (MI) - Italy Document property of ABB SpA: its reproduction, circulation and use without prior consent is forbidden 17/06/2014 Company comments on Rev.05 response sheet shall be considered

(732-ITP-40 (V-6905) 42000-SNG-69-42000P-MS-5733-504-0000-06

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  • PETROLEUM DEVELOPMENT

    OMAN L.L.C. (PDO) Contractor Job No. : 20036 Unit No

    Vendor Doc. No. : 732/QAP/40 Rev. 06

    Project Title: SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP) Doc..Category : Q3

    Sheet No 1 of 8

    PDO Contract No. C311194

    Document Title: INSPECTION & TEST PLAN (QAP) FOR V 6905

    (Off Spec Condensate Degassing Boot) PDO Doc. No.

    Rev. 06 SNG-69-42000P-MS-5733-504-0000

    Project No. 20036 Unit Description:

    INSPECTION & TEST PLAN (QAP) FOR V 6905 (Off Spec Condensate Degassing Boot)

    MR No. :- 20036-0100-M31-MR-42000 REV. 02 PURCHASE ORDER No. :- 4580041305 TAG No. : V 6905 POS.: 00090 PR ITEM No. :- 00091 VESSEL CATEGORY:- GENERAL SERVICE PRESSURE VESSEL NACE MR-01-75 & SOUR SERVICE.

    06 26/05/2014 REVISED TO INCORPORATE PDO COMMENTS S. Naik P.V.Ghanekar 05 14/04/2014 REVISED TO INCORPORATE PDO COMMENTS S. Naik P.V.Ghanekar 04 17/07/2013 ISSUE FOR APPROVAL S. Naik P.V.Ghanekar 03 10/06/2013 ISSUE FOR APPROVAL S. Naik P.V.Ghanekar 02 08/04/2013 REVISED TO INCORPORATE ABB COMMENTS S. Naik P.V.Ghanekar 01 14/01/2013 ISSUE FOR APPROVAL S. Naik P.V.Ghanekar

    Rev Date Description Prepared Checked Approved

    Contractor Details (Headquarters and Offices): ABB SpA - Process Automation Division via Luciano Lama 33 20099 Sesto S.Giovanni (MI) - Italy

    Document property of ABB SpA: its reproduction, circulation and use without prior consent is forbidden

    17/06/2014

    Company comments on Rev.05 response sheet shall be considered

  • 732/QAP/40 Page 2 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO1.0

    1.1 Drawing , Design Calculations Review of Documents ASME Sec. VIII Div. 1/ 20036-0100-M31-MR-42000ASME Sec. VIII Div. 1

    / 20036-0100-M31-MR-42000

    Approved drawing, Design

    CalculationsH R RA RA

    1.2 Quality Assurance PlanIRR Approval Review of documentsASME Sec. VIII Div. 1/ Approved Drawing

    / 20036-0100-M31-MR-42000

    ASME Sec. VIII Div. 1/ Approved Drawing

    / 20036-0100-M31-MR-42000QAP H H RA RA

    1.3

    Procedures - NDE, Heat Treatment, Hydrotest,

    Hardness, PMI, Painting, Packing transport & preservation

    procedures

    Documented ProcedureASME Sec. VIII Div. 1 / Approved Drawing

    / 20036-0100-M31-MR-42000

    ASME Sec. VIII Div. 1/ Approved Drawing

    / 20036-0100-M31-MR-42000

    Procedure Documents H R RA RA

    1.4 Pre inspection meetingReviewing & understanding of

    technical requirements and Approval of MTC.

    Purchase order / 20036-0100-M31-MR-42000

    Purchase order / 20036-0100-M31-MR-42000

    Minutes ofmeeting H ---- H H

    2.0

    2.1 Foundation Template InspectionVisual & dimensional inspection, checking of match markings

    Approved drawing Approved drawing Inspection Report H ---- R

    3.0

    Material after receipt (For Pressure Parts)

    Plates, Pipes

    H H RA RA

    Forging, fittings, Fastners, gaskets etc. H R RA RA

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    DOCUMENTS

    Foundation Template Inspection

    MATERIAL INSPECTION

    3.1

    Review of manufacturer's test certificates, Identification co-realting heat number, Visual

    damages & Dimesional inspection, Transfer of identity &

    physical verification.

    ASME Sec.-II A/BData sheet / Approved Drawing /TDC / SP 2069, SP 2041, DEP 31.22.20.31 & NACE-MR-01-75.

    ASME Sec.-II A/BData sheet / Approved Drawing

    Material Test Certificates, Identification

    reports

    1) ALL CS materials shall be killed or semi killed & Carbon content shall be 0.23% max.2) Mateial for shell & head shall be supplied in normalised condition. Chemical composition : Carbon (c) = 0.20 % (Max) for plate, 0.25 % for forgings, 0.23% for seamless pipe, Sulfur (s) = 0.003 % (Max) Vanadium (V) + Niobium (NB) = 0.03 (Max) Carbon Equivalent (CE) = 0.43% (t 50mm) 3) Forged products above 50 mm thick shall be 100 % ultrasonically examined

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"

  • 732/QAP/40 Page 3 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    3.2Non Pressure Parts(including internals,

    supports etc.)

    Review of material test certificates

    ASME Sec.-II A, Approved Drawing,

    SP 2069, DEP 31.22.20.31

    ASME Sec-II A, Approved drawing

    Material Test Certificates H --- R R

    4.0

    4.1 Shop Weld & Test Plan WPS, PQR, WPQ & Consumable, NDT Plan

    ASME Sec. IX / Approved Drawing

    / DEP 30.10.60.18 & 31.22.20.31 ASME Sec. IX Weld Plan H R RA RA

    4.2 PQR Welding parameters ASME Sec. IX

    / Approved drawing / DEP 30.10.60.18

    ASME Sec. IX / Approved drawing WPS/ PQR H R RA RA

    4.3 WPQ Qualification requirementsASME Sec. IX

    / Approved drawing / DEP 30.10.60.18

    ASME Sec. IX / Approved drawing WPQ H R RA RA

    4.4 Welding Consumable Chemical & mechanical properties ASME Sec. II part C/ DEP 30.10.60.18 ASME Sec. II part C

    Batch Test Certificate R R R R

    5.0

    Visual & Dimensional inspection including profile check &

    minimum thickness mesurementH W W

    Dye Penetrant Test (to detect cracks inside &

    outside knuckle surface area) H R W

    Normalising of dished ends. Heat Treatment Chart H R R

    Simulation Test Coupon of normalised dished end.

    Inspection Report H W H W Test Coupon for physical test

    RT - Full for weld seams in dished ends. RT Report H R R RT films review.

    WELDING INSPECTION WPS & PQR

    Inspection of Formed Components

    5.1Inspection of formed

    Components (Dished ends)

    ASME Sec. VIII Div. 1 / Approved Drawing

    / SP 2069 Appendix 8, SP 1176, DEP 31.22.20.31

    CL 4.10,SNG-69-42000P-MS-

    6038-517-0000,SNG-69-42000P-MS-

    6038-539-0000, SNG-69-42000P-MS-

    6026-525-0000, SNG-69-42000P-MS-

    6038-536-0000

    ASME Sec. VIII Div. 1 / Approved Drawing

    Inspection report

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"

  • 732/QAP/40 Page 4 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    6.0

    Visual & dimensional inspection, weld edge, root - gap, offset,

    alignment & cleanliness etc. for long seams of shell, dished end

    & nozzles

    H H 10%W5%W

    Visual & dimensional inspection, weld edge, root - gap, offset,

    alignment & cleanliness etc. for circular seam, neck to flange,

    nozzles on shell / head

    H W 10%W5%W

    PT of weld edges to detect linear discontinuties.

    ASME Sec. VIII Div. 1/Approved Drawing /

    SNG-69-42000P-MS-6038-539-0000

    ASME Sec. VIII Div. 1, Inspection Report H R10%W

    5%W

    6.2 Intermediate Inspection of welds Visual / Interpass temperature / PT insp. after backchip

    ASME Sec. VIII Div. 1 & Sec. IX / Approved drawing

    SNG-69-42000P-MS-6038-517-0000,

    SNG-69-42000P-MS-6038-539-0000

    ASME Sec. VIII Div. 1 & Sec. IX

    Inspection Report H R S S

    Visual inspection for reinforcement, undercuts,

    surface defects etc.

    ASME Sec. VIII Div. 1 & Sec. V / Approved Drawing /

    SNG-69-42000P-MS-6038-517-0000

    ASME Sec. VIII Div. 1 / Approved Drawing

    Inspection Report H W W W

    Welder Identification stamp on completed weld (Die stamp)

    Dye Penetrant Test

    ASME Sec. VIII Div. 1 /Approved Drawing /

    SNG-69-42000P-MS-6038-539-0000

    ASME Sec. VIII Div. 1 Inspection Report H R S SPT shall also be carried out for the tack

    welds(after removal & ground flush) utilized to aid construction.

    Radiography Test

    ASME Sec. VIII Div. 1/Data sheet / Approved Drawing

    / SNG-69-42000P-MS-6038-536-0000

    ASME Sec. VIII Div. 1 RT Report H R RA RA Review of Radiography films

    Inspection of completed welds 6.3

    Inspection during fabrication

    6.1

    Weld edge perparation & setup of pressure parts

    ( Long seam, circular seam, nozzle neck to flange, nozzle on

    shell/head)

    ASME Sec. VIII Div. 1/ Approved Drawing

    / SNG-69-42000P-MS-6038-517-0000

    ASME Sec. VIII Div. 1/ Approved Drawing

    Inspection Report

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"

  • 732/QAP/40 Page 5 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    6.4 Skirt to Head fit up & welding Visual & dimensional

    ASME Sec. VIII Div. 1/Approved Drawing /

    SNG-69-42000P-MS-6038-517-0000

    ASME Sec. VIII Div. 1/Approved Drawing

    Inspection Report H R R Skirt to head weld shall be PT examined.

    Visual / Dimensional Inspection H R R R

    PT for fillet welds of lifting lugs and other pressure bearing welds, vessel to skirt joint.

    H R R R

    Final visual & dimensional Inspection

    ASME Sec VIII Div. 1 / Approved Drawing / SNG-69-42000P-MS-

    6038-517-0000

    ASME Sec VIII Div. 1 / Approved Drawing

    Inspection Report H W H H

    MT of finish welds

    ASME Sec. VIII Div. 1 & Sec. V , DEP 31.22.20.31 /

    Approved Drawing / SNG-69-42000P-MS-

    6038-540-0000

    ASME Sec. VIII Div. 1 Inspection Report H R S S

    RT of finish welds

    ASME Sec. VIII Div. 1/Data sheet /

    Approved Drawing /SNG-69-42000P-MS-

    6038-536-0000

    ASME Sec. VIII Div. 1 Inspection Report H R RA

    Mechanized UT of branch weld

    ASME Sec. VIII Div. 1 /Data sheet /

    Approved Drawing / SNG-69-42000P-MS-

    6038-525-0000

    ASME Sec. VIII Div. 1 Inspection Report H R W W

    6.6

    ASME Sec. VIII Div. 1 / Approved Drawing /SNG-69-42000P-MS-

    6038-517-0000,SNG-69-42000P-MS-

    6038-539-0000

    ASME Sec. VIII Div. 1 / Approved Drawing

    Inspection of the equipment before PWHT

    Inspection Report6.5

    Fitment & Welding of Internal & External attachments

    etc.

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"

  • 732/QAP/40 Page 6 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    6.7 Post Weld Heat Treatment of equipment Review of

    Heat Treatment Cycle

    ASME Sec. VIII Div. 1/Approved Drawing

    / SNG-69-42000P-MS-6180-519-0000

    ASME Sec. VIII Div. 1/Approved Drawing

    Heat Treatment Chart H R RA R

    PWHT of equipment Soaking Temperature :- 61010C.

    RT of Pressure part bult welds

    ASME Sec. VIII Div. 1/Data sheet /

    Approved Drawing /SNG-69-42000P-MS-

    6038-536-0000

    ASME Sec. VIII Div. 1 Inspection Report H R RA

    MT of Pressure part welds

    ASME Sec. VIII Div. 1/Approved Drawing

    /SNG-69-42000P-MS-6038-540-0000

    ASME Sec. VIII Div. 1 Inspection Report H R RA

    Mechanized UT of branch weld

    ASME Sec. VIII Div. 1 /Data sheet /

    Approved Drawing / SNG-69-42000P-MS-

    6038-525-0000

    ASME Sec. VIII Div. 1 Inspection Report H R W W

    Hardness test of welds, HAZ

    ASME Sec. VIII Div. 1 / Approved Drawing / DEP

    31.22.20.31 CL 6.2, SP 2069 Appendix-8, SNG-69-42000P-

    MS-6061-526-0000

    ASME Sec. VIII Div. 1 / Approved Drawing

    Hardness test report H R W W

    248 HV10 maximum for ferritic metals in process services, including H2 and sour

    service conditions.

    7.0

    7.1Final Visual &

    Dimensional Inspection(Internal & External)

    Dimensions, completeness of the assembly, as built thickness measurement

    ASME Sec. VIII Div. 1 & Sec. V /Approved Drawing

    / DEP 31.22.20.31, SNG-69-42000P-MS-6038-554-0000

    ASME Sec. VIII Div. 1 /Approved Drawing

    Inspection Report H H H H

    7.2 Positive Material Identification PMI examination of alloy materials

    ASME Sec. II A/ DEP 31.10.00.10 & SP 2069,

    SNG-69-42000P-MS-6180-523-0000

    ASME Sec. II A PMI Report H R W W

    6.8

    FINAL INSPECTION

    NDE after PWHT

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"

  • 732/QAP/40 Page 7 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    7.3 Pneumatic test of Nozzle RF pads Leak check

    ASME Sec. VIII Div. 1/Sec VApproved Drawing / DEP

    31.22.20.31 CL 6.9, SP 2051 & SNG-69-42000P-MS-6180-520-0000

    ASME Sec. VIII Div. 1/Sec VApproved Drawing Test Report H R RW

    10%W

    7.4 Trial assembly of supplied Internals

    Trial fitting of internals P.O. / Internals supplier Drawings P.O. /

    Internals supplier Drawings Inspection

    Report H W W

    7.5 Interior & exterior cleaning

    All completed equipment shall be cleaned internally and externally to remove scale, weld spatter,dirtand foreign material.

    Approved Drawing / DEP 31.22.20.31 Approved Drawing

    Inspection Report H R R

    7.6 Hydrostatic Testing (Horizontal)Leak check

    / Pressure drop

    ASME Sec. VIII Div. 1/Approved Drawing / DEP

    31.22.20.31, SP 2069, SP 2051 & SNG-69-42000P-MS-

    6180-520-0000

    ASME Sec. VIII Div. 1/Approved Drawing

    Inspection Report H H H H

    7.7 Drying of equipment Cleanliness Approved Drawing /DEP 31.22.20.31 & SP 2069 Approved DrawingInspection

    Report H ----

    7.8 External & Internal Surface preparation Visual Inspection for

    worksmanship, profile check H ----

    7.9 Painting(Internal & External)

    Visual inspection for workmanship,

    DFT checking, AdhesionH ---- W W

    Painting shall be checked for surface chloride contaimination , Holiday / pinhole,

    Adhesion test & DFT test.Criteria of Acceptability as per specification

    SP-1246 Part-1 Table B1

    8.0 Inspection of Mandatory & Commissioning spares Verification of spares20036-0100-M31-MR-42000 / Approved Drawing / P.O.

    20036-0100-M31-MR-42000 / Approved Drawing / P.O. Spares List H ---- H

    Approved Drawing / Data Sheet

    SP -1246 (PCS-1/9) /SNG-69-42000P-MS-

    6180-520-0000

    Approved Drawing / Data Sheet

    SP -1246 (PCS-1/9)

    Inspection Report

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"

  • 732/QAP/40 Page 8 of 8....

    CLIENT QAP No. :732/QAP/40 Rev. 06P.O. No. DATE : 16/05/2014EQUPT. No. CODE OF CONSTRUCTION : ASME SEC VIII DIV 1 ED 2010 ADDENDA 2011

    DRG. No. : 732-E-40CONTRACTOR JOB No. INSPECTION : AI (LR Insurance, Inc.)

    SPECIFICATIONS FOR PRESSURE VESSELS

    :SP 2069 Rev. 0, SP 2051 Rev. 2, DEP 31.10.00.10 Sep. 2011,

    SP 2041 Rev. 2, DEP 30.10.60.18 May 2004& NACE MR 0175.

    SP 1176 Rev. 2, DEP 30.10.02.17 Feb. 2011

    GR A.I. ABB PDO

    G.R.ENGINEERING PRIVATE LTD. -TARAPUR

    INSPECTION & TEST PLAN (QAP) FOR V 6905

    : ABB S.p.A - Italy.: 4580041305 DTD 02-12-2012.: V 6905.

    PROJECT NAME :SAIH NIHAYDA CONDENSATE STABILIZATION PLANT (SNCP): 20036

    SP 1246 Part 1,2,3,4 Rev. 2 & Part 5 Rev. 3, DEP 31.22.20.31- Gen. Feb. 2011,

    SL.NO STAGE / ACTIVITY TYPE OF CHECK REFERENCE DOCUMENT ACCEPTANCE NORMS

    FORMAT OF RECORD

    Scope of InspectionREMARKS

    8.1Verification of Name plate and authorise

    for ASME certification markName plate review Approved Drawing Approved Drawing Inspection Report H H H

    8.2Attachment of Stamped

    name plate on the equipment

    Name plate attachment confirmation Approved Drawing Approved Drawing

    Rub off / Photo copy of name

    plateH W

    8.3 Inspection Release Note / Despatch ClearanceVerification of documents &

    issue of IRN 20036-0100-M31-MR-42000 / Approved Drawing / P.O.

    20036-0100-M31-MR-42000 / Approved Drawing / P.O. IRN R --- H R

    8.4Signing of Manufacturer's

    Data Report (MDR)

    Review of MDR ASME Sec. VIII Div. 1 /Approved DrawingASME Sec. VIII Div. 1 /

    Approved Drawing MDR H H H R

    8.5 Check of packing & packing listVisual inspection

    / Varification P.O. /

    20036-0100-M31-MR-42000 P.O. /

    20036-0100-M31-MR-42000 Packing list H --- W

    8.6 Manufacturing Record Book(MRB) Review of MRB P.O. /

    20036-0100-M31-MR-42000 P.O. /

    20036-0100-M31-MR-42000 MRB H ---- H R

    Legends :

    S. NAIK P. V. GHANEKARQA Engineer QA Manager Authorised Inspector

    H- Hold ( Do not proceed without approval), W- Witness(Give due notice, work may proceed after schedule date), R- Document Review,RA- Approval of Documents RW-Random Witness, S- Survellance, NDE- Non Destructive Examination, PT - Dye Penetrant Test, RT - Radiographic Examination, UT - Ultrasonic Test, P.O.- Purchase Order, CS - Carbon steel, PMI - Positive Material Identification, TDC - Technical Delivery Condition, HAZ - Heat Affected Zone

    Form No. GR 11 Rev. 02 FOR DETAILED NON DESTRUCTIVE EXAMINATION REQUIREMENTS REFER ANNEXURE "A"