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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"