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1 19-Apr-15 YanWeiLi Liu Liang Cheng Yuguang WuYong Jun DH1/A3-C2/DE/M/2728
C 15-Mar-14 YanWeili Xie Ruzhi Cheng Yuguang WuYongjun DH1/A3-C2/DE/M/2617
B 26-Feb-14 YanWeili Xie Ruzhi Cheng Yuguang WuYongjun DH1/A3-C2/DE/M/2208
A 6-DEC-13 YanWeili Xie Ruzhi Cheng Yuguang WuYongjun FIRST ISSUE
RE
V.
DATE PREPARED BY CHECKED BY REVIEWED BY APPROVED BY DESCRIPTION
OWNER
POWER GENERATION CORPORATION 1THERMAL POWER PROJECT MANAGEMENT BOARD 3
CONSULTANT
POWER ENGINEERING CONSULTING JOINT STOCKCOMPANY 2
CONTRACTOR
DONGFANG ELECTRIC CORPORATION LIMITED
SUBCONTRACTOR
GUANG DONG ELECTRIC POWER DESIGN INSTITUTE
HUNAN PROVINCIAL THERMAL POWER CONSTRUCTION
COMPANYEVN Ref.
No.:DH1/TD640/045/001/00
DEC Ref.
No.:DH1-DE-A3-M-14-5121
PROJECT: DUYEN HAI 1 THERMAL POWER PLANT PROJECTCONTRACT No.
DH1-30032010
Document
Status:FOR APPROVAL
Document Title: ITP for installation of equipmentand pipe in Compressed Air System
Document No.:
F4281-GEDI-M-SS-ITP-1039-3Rev.:
1
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
ITP for installation of equipment and pipe in Compressed Air SystemDH1-M-ITP-3-J/G-Date: 2015-04-18Rev.: 1
NO Inspection/TestApplicable
specification or rules Record formatPARTICIPATION BY
FrequencyInspection
criteriaSUBCON DEC A3-C2
1Welder qualification check WPS/PQR
ASME B31P H R Before installation Comply with requirements
welder test in site P H W Before installation Comply with requirements
2 Equipment installation
Compressed air tank, buffer tank
Design drawing
DH1-M-ITP-3-J/G-0005-01-01
P W W During and after installationComply with requirements
Water-cooled air compressor DH1-M-ITP-3-J/G-0005-01-02dryer
Installation of sewage pump Design drawing DH1-M-ITP-3-J/G-0005-02 P W W After installation
Comply with requirements
Visual inspection of equipment grouting DL/T5047-95 DH1-M-ITP-3-J/G-0005-01-01 P W W
Before secondary grouting
Comply with requirements
3
Pipe installation
3.1 Inspection of take-in materials
Check according to material list Design drawing DH1-M-ITP-3-J/G-0006-01 P W W Before installation
Comply with requirements Appearance inspection
position check DL5190.4-2004 DH1-M-ITP-3-J/G-0006-02 P W W After installation Comply with requirements
3.2Pipe installation
size check DL5190.4-2004 DH1-M-ITP-3-J/G-0006-02 P W W After installation Comply with requirements Pipe fit-up check Design drawing DH1-M-ITP-3-J/G-0006-05 P W W After installation Comply with requirements Welding apperance check Design drawing DH1-M-ITP-3-J/G-0006-06 P W W After installation Comply with requirementsNDT for pipe welded junction DL869-2004 DH1-M-ITP-3-J/G-0006-07 P W W After installation
Comply with requirements
3.3Pipe valve installation DL5190.4-2004 DH1-M-ITP-3-J/G-0006-03 P W W After installation Comply with requirements
3.4 Installation of supports and hangers
position check DL5190.4-2004 DH1-M-ITP-3-J/G-0006-04 P W W After installation Comply with requirementssize check DL5190.4-2004 DH1-M-ITP-3-J/G-0006-04 P W W After installation Comply with requirements Welding apperance check Design drawing DH1-M-ITP-3-J/G-0006-06 P W W After installation Comply with requirements
4 Leak test and flushing of system
test range
Design drawing DH1-M-ITP-3-J/G-0006-08 P H H After installation Comply with requirements
NDT record of checking pipe welded junction
system line inspection
check remaining work
check test gage
watering leak test
pressurize to test pressure check
4 Leak test and flushing of system
test pressure falls to working pressure check
Design drawing DH1-M-ITP-3-J/G-0006-08 P H H After installation Comply with requirementsflushing
compressed air blowing
5 Paint&anticorrosion for equipment and pipe WPP DH1-M-ITP-3-J/G-0006-09 P H W Before and after anticorrosion Comply with requirements
6 Hand over to commission team
punch list DH1-M-ITP-3-J/G-0007- After installation
Review all inspection documents
Legend HHold WWitness RRecord PPerform
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0005--01-01( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Tank installation
Structure/Location: Air compressed house
Method of Inspection Visual Laboratory Test Measurement Survey Others:
No. Working procedure Inspection item Inspection criteriaAssessment
DEC PECC2 TPMB3
1
Foundation check
Centerline deviation 10mm
2 Elevtion deviation 10mm
3 Spacing check of anchor bolt 10mm
4
Equipment locating
Horizontal deviation 5mm
5 Centerline deviation 5mm
6 Elevation deviation 10mm
7 Orientation of inlet and outlet nozzle Comply with design requirements
8 Visual inspection of equipment grouting clean, without debris
9
Visual check of equipment
Equipment name
10 KKS number
11 Manufacturer
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form:M-ITP-3-J/G-0005--01-01
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0005--01-02( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Dryer and Water-cooled air compressor installation
Structure/Location: Air compressed house
Outlet Elevation
Method of Inspection Visual Laboratory Test Measurement Survey Others:
No. Working procedure Inspection item Inspection criteriaAssessment
DEC PECC2 TPMB3
1Foundation check
Centerline deviation 10mm
2 Elevtion deviation 10mm
3
Equipment locating
Horizontal deviation 5mm
4 Centerline deviation 5mm
5 Elevation deviation 10mm
6 Orientation of inlet and outlet nozzle Comply with design requirements
7 Visual inspection of equipment grouting clean, without debris
8
Visual check of equipment
Equipment name
9 KKS number
10 Manufacturer
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form:M-ITP-3-J/G-0005--01-02
DUYEN HAI 1 THERMAL POWER PLANT PROJECT OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0005-02( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Installation of sewage pump
Structure/Location: Air compressed house
Centerline deviation
Steel beam upper surface elevation
Reference line
Method of Inspection
Visual Laboratory Test Measurement Survey Others:
Working procedure Iinspection item Inspection criteria
AssessmentDEC PECC2 TPMB3
Equipment check
Visual inspection of shell and component parts No damage,crack,deformation,and layering
Installation of equipment
Elevation deviation 10mm
Centerline deviation 5mm
Steel beam levelness deviation
2mm
Connection of equipment and pipe No stress connection
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. M-ITP-3-J/G-0005-02
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0006-01-( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Material inspection
Based documentation for acceptance:
1. Request for inspection:
2. Approved drawings:
3. Inspection and Test Plan or related standards(if any)
4. Measurement and Test Result report:
5. Site Diary
6. Other relative documents (if any):
Method of Inspection Visual Laboratory Test Measurement Survey Others:
No. Type of material Specification Material Quantity Visual inspection
Assessment
ACC. REJ.
1 Pipe
2 Pipi fitting
3 Valve
4 Paint
5
6
7
8
9
10
11
12
13
14
15
16
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0006-01
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0006-02-( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Pipe installation
Structure/Location: Air compressed house
Based documentation for acceptance:
1. Request for inspection:
2. Internal inspection report, attached:
3. Approved drawings:
4. Inspection and Test Plan or related standards(if any)
5. Measurement and Test Result report:
6. Site Diary
7. Other relative documents (if any):
Method of Inspection Visual Laboratory Test Measurement Survey Others:
Working procedure Inspection item Inspection criteriaAssessment
DEC PECC2
Pipe installation
Verticality deviation of flange 2mm
Coordinate deviation Overhead:10m Trench:15mm underfround:20mm
Verticality deviation of stand pipe 2L/1000 and 15mm
Material of spacer for supports and hangers Rubber,teflon or equivalent material as pipe
Fit-up check
Type and size of groove Comply with design requirements
Straightness of butt-joint pipe
Dn100mm 1mm
Dn100mm 2mm
Visual inspection of welding
No slag inclusion,porosity and crack
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0006-02
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
EPC CONTRACTOR
ID No.:DH1-M-ITP-3-J/G-0006-02-( )
Date :
Start Time:
Finish Time:
Inspected work: Pipe installation
Structure/Location: Air compressed house
Method of Inspection
AssessmentTPMB3
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
OwnerTPMB3
Form: M-ITP-3-J/G-0006-02
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-JG-0006-03-( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Valve installation for pipe
Structure/Location: Air compressed house
Based documentation for acceptance:
1. Request for inspection:
2. Internal inspection report, attached
3. Approved drawings:
4. Inspection and Test Plan or related standards(if any)
5. Measurement and Test Result report:
6. Site Diary
7. Other relative documents (if any):
Drg.No. Valve name Valve type KKS numberInstallation
orientationas per drawing
Bolt tightening
Assessment
DEC PECC2 TPMB3
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-JG-0006-03
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0006-04-( )Date :
Sub. Contractor: GEDI/HTPC Start Time: Work title:Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Installation of supports and hangers for pipeStructure/Location: Air compressed houseBased documentation for acceptance:
1. Request for inspection:2. Internal inspection report, attached:3. Approved drawings:4. Inspection and Test Plan or related standards(if any)5. Measurement and Test Result report:6. Site Diary7. Other relative documents (if any):
Method of Inspection Visual Laboratory Test Measurement Survey Others:
Working procedure Inspection item Inspection criteria
Assessment
DEC PECC2 TPMB3
Configuration of supports and hangers
Layout and process size Comply with design requirements
Threaded suspender Not bent,burr-free thread,fit up with nut
Clampholder base plate Smooth,planeness,fit well
Root layout and process size Comply with design requirements
Installation of supports and
hangers
Spacer of supports and hangers for stainless steel pipe teflon spacer or same material as pipe
Span of supports and hangers Comply with design requirements
Welding inpsection Comply with stipulation of DL/T869
Comments from DEC:Comments from PECC2:Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0006-04
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-JG-0006-05-( )Date :
Sub. Contractor: GEDI/HTPC Start Time: Work title: Installation of equipment and pipe in Compressed Air System
Finish Time:
Inspected work: Pipe fit-up inspection report
Structure/Location: Air compressed house
Drawing No. Line No./Part No. Joint No. MaterialPipe size(mm) Root
Gap(mm)
Status
Diameter/Thickness ACC REJ
Comments from DEC:Comments from PECC2:Comments from TPMB3:
Conclusion:
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-JG-0006-05
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0006-06-( )Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Welding check for supports and hangers
Structure/Location: Air compressed house
Drawing No. Joint No. Welder ID Material Size ThicknessNDT Status
RT UT MT PT ACC REJ
Comments from DEC:Comments from PECC2:Comments from TPMB3:
Conclusion:
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0006-06
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
RADIOGRAPHIC EXAMINATION REPORT ID No.: DH1-M-ITP-3-J/G-0006-07--( )
Page of
Client Name: Request No.:
Acceptance criteria: Procedure No.: Date of shooting: Item:
Welding process:
Installation of equipment and pipe in Compressed Air System
MATERIAL INFORMATION
Drawing No.: Line No.: Material:
EQU
IPM
ENT X-RAY GAMMA RAY
Test Voltage : KV mA Isotope / Activity : Serial No.: Focal Spot Size : mm x mm Source Size : mmFFD SFD :
MAT
ERIA
L
Film type :
TEC
HN
IQU
E
IQI : Film size : Location Source side Film side
Intensifying Screen Type : Lead Development Manual Automatic Front: mm Rear: mm
Shooting Technique
SWSI DWSIDensity Required : DWDI Super imposedSensitivity Required : Panoramic
EVALUATION
Joint No. Welder ID. Film Location
OD/Length(mm)
Thk/SCH(mm)
FilmDensity RESULT
DEFECT (mm)Remarks
Type Length Location
(QUANTITY OF FILMS: 00 )ABBREVIATION : ACC-ACCEPTABLE REJ-REJECT RS-RESHOOT IP-INCOMPLETE PENETRANT
P-POROSITY S-SLAG INCLUSION LF-LACK OF FUSION CV-CONCAVITYC-CRACK UC-UNDERCUT TI-TUNGSTEN INCLUSION BT-BURN THROUGHFM-FILM MARK CP-CLUSTER POROSITY RW-REWELD ER-EXCESSIVE ROOT
APAVE ASIA PACIFIC CO., LTD DEC/EPC CONTRACTOR EVNPECC2 EVNTPMB3
Evaluated by: Name: Name: Review by:
Signature: Signature: Signature: Signature:
Date: Date: Date: Date:Form:M-ITP-3-J/G-0006-07
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0006-08( )Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title:Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Leak testStructure/Location: Air compressed house
Method of Inspection Visual Laboratory Test Measurement Survey Others:
Working procedure Inspection item Inspection criteria
AssessmentDEC PECC2 TPMB3
Check before leak
test
Drawing No.Test boundary Refer to attachement
NDT record of checking pipe welded junction Comply with ASME B31 requirements
System line check Comply with design requirementsRemaining work check Comply with design requirementsPressure gauge check Attach the qualified calibration report
Hydro test
Test pressure 150% of design pressure
water filling check No leakage
Pressurized to test pressure No leakage
Reduce to working pressure No leakage
System flushing
Water flushing Outlet water and inlet water with same transparency
Compressed air purging Exhaust without smoke by visual inspectionComments from DEC:Comments from PECC2:Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0006-08
DUYEN HAI 1 THERMAL POWER PLANT PROJECTOWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0006-09( )
Date :
Sub. Contractor: GEDI/HTPC Start Time:
Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work:Painting and anticorrosion for equipment and pipe
Structure/Location: Air compressed house
Method of Inspection Visual Laboratory Test Measurement Survey Others:
Check before painting
Primer Type Lowest Derusting Grade Assessment
DEC PECC2 TPMB3
Asphalt primer St3 or Sa2
Alkyd resin primer and epoxy aspalt primer St3 or Sa2
Other type resin Sa2
Zinc-rich primer of all kinds Sa2.5
Installation location Primer Intermediate Finish
Painting of indoor equipment,pipe,supports and hangers
Epoxy zinc-rich 1 layer 50m
Epoxy micaceous 1 layer 100m
Epoxy anti-corrosive paint 1 layer 40m
Painting of outdoor equipment,pipe,supports and hangers
Epoxy xinc-rich 1 layer 80m
Epoxy micaceous 1 layer 100m
Polyurethane finish 1 layer 50m
Indoor platform & ladder,and lifting facilities Epoxy xinc-rich 1 layer 50m
Epoxy micaceous 1 layer 100m
Epoxy anti-corrosive paint 1 layer 40m
Outdoor platform & ladder,and lifting facilities
Epoxy xinc-rich 1 layer 80m
Epoxy micaceous 1 layer 100m
Polyurethane finish 1 layer 50m
Underground embedded pipeCoal tar epoxy anti-corrosive paint 1 layer 200um
Modified epoxy anti-corrosive asphalt paint3 layers of glass
cloth in 4 layers of paint 150m
Trench pipeEpoxy asphalt primer 1 layer 200um
Epoxy asphalt finish 1 layer100m
Comments from DEC:Comments from PECC2:Comments from TPMB3:
Conclusion: Accepted the above inspected work and agreed to carry out the next works.Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0006-09
DUYEN HAI 1 THERMAL POWER PLANT PROJECT
OWNER CONSULTANT EPC CONTRACTOR
INSPECTION REPORTID No.:DH1-M-ITP-3-J/G-0007-( )Date :
Sub. Contractor: GEDI/HTPC Start Time: Work title: Installation of equipment and pipe in Compressed Air System Finish Time:
Inspected work: Punch listStructure/Location: Air compressed house
Item No. Description of defect Originator Responsible partyCOMPLETION
DEC PECC2 TPMB3
1
2
3
4
5
6
7
8
9
10
Comments from DEC:
Comments from PECC2:
Comments from TPMB3:
Conclusion:
Sub-ContractorGEDI/HTPC
EPC ContractorDEC
ConsultantPECC2
OwnerTPMB3
Position
Signature
Full Name
Note: = Accept, x = Reject. Form: M-ITP-3-J/G-0007
A-ITP ITP 1