CONSORTIUM (IOIC) Inspection and Test Plan/Quality Control Plan

Project Company Contractor Vendor : : : : South Pars Gas Field Development Phase 17 & 18, Onshore Facilities POGC IPMI SHAFAB Eng. Co. P.O. No. Req. No. Sub-Vendor (S) : : : PO-1718-0700-ID-0005 DI-1718-0700-ID-0005 Vendor Document No. Date Rev. No. : : : VP-PO-1718-0700-ID-0005-004 10/10/2009 04 Involved Parties No. Activity Characteristic to be Test Verified Frequency Reference Procedure Acceptance Criteria Verifying Document S.V V C TPA O

6
6.1

Control Valves
Valve Test Reports and Certificates As per Procedure 100%(by vendor) 100%(by vendor) 100%(by vendor) 100%(by vendor) 100%(by vendor) 100%(by As per Procedure vendor) Vendor Procedure & RP-1718-999-15110032 Vendor Procedure & RP-1718-999-15110032 ASTM Standard Vendor Procedure & RP-1718999-1511-0032 Vendor Procedure & RP-1718999-1511-0032 Test Reports and 3.1 Certificates Report

6.1

Material Receiving Inspection

6.2

Dimensional and Visual Inspection Performance Test Including Open/Close Check Pressure Test/Tightness Test Seat Leakage Test Partial Stroke Test Check Name and Tag Plates Actuator Check Name and Tag Plates Actuator Actuator

6.3

As per Procedure

Report

6.4

As per Procedure

EDS.No.021,521 & RP- EDS.No.021,521 & RP-17181718-999-1541-0001- 6 999-1541-0001- 6 Vendor Procedure & RP-1718-999-15110032 Vendor Procedure & RP-1718-999-15110032 Vendor Procedure & RP-1718999-1511-0032 Vendor Procedure & RP-1718999-1511-0032

Report

6.5

As per Procedure

Report

6.6

Report

6.2

CONSORTIUM (IOIC) Inspection and Test Plan/Quality Control Plan

Project Company Contractor Vendor : : : : South Pars Gas Field Development Phase 17 & 18, Onshore Facilities POGC IPMI SHAFAB Eng. Co. P.O. No. Req. No. Sub-Vendor (S) : : : PO-1718-0700-ID-0005 DI-1718-0700-ID-0005 Vendor Document No. Date Rev. No. : : : VP-PO-1718-0700-ID-0005-004 10/10/2009 04 Involved Parties No. Activity Characteristic to be Test Verified Frequency Reference Procedure Acceptance Criteria Verifying Document S.V V C TPA O

6.2.1

Check Material Certificate(body)

Test Reports and Certificates As per Procedure

100%(by vendor) 100%(by vendor) 100%(by vendor) Per Shipment 100%

Vendor Procedure & RP-1718-999-15110032 Vendor Procedure & RP-1718-999-15110032 PR-1718-999-QM-0098 DB-1718-999-P3323002 & Vendor approved procedure

ASTM Standard Vendor Procedure & RP-1718999-1511-0032 Vendor Procedure & RP-1718999-1511-0032 PR-1718-999-QM-0098 DB-1718-999-P332-3002 & Vendor approved procedure

Test Reports and 3.1 Certificates Report

R SW (10%) W (10%) H

6.2.2

Dimensional and Visual Inspection

6.2.3

Function Test Final Inspection & Issuance of Inspection Release Note(IRN)(By TPA) Pre-Shipment and Loading& Issuance Of Shipping Release Note (SRN)(By TPA)

As per Procedure

Report Signed Certificate & IRN Signed Packing list & SRN

6.2.4

As per Procedure Quantity ,Packing Condition, Shipping mark

6.2.5

6.2.6

Manufacturer's Data Records (MDR)

All Certificate & Reports

Per Shipment

PR-1718-999-QM-0097

PR-1718-999-QM-0097

MDR

Abbreviation:
S.V H TPA : Sub Vendor : Hold Point : Third Party Nominated by IPMI S/W : Spot Witness W : Witness Point V C O : Vendor : IPMI : Company R N/A : : Document Review Not Applicable

CONSORTIUM (IOIC) Inspection and Test Plan/Quality Control Plan

Project Company Contractor Vendor : : : : South Pars Gas Field Development Phase 17 & 18, Onshore Facilities POGC IPMI SHAFAB Eng. Co. P.O. No. Req. No. Sub-Vendor (S) : : : PO-1718-0700-ID-0005 DI-1718-0700-ID-0005 Vendor Document No. Date Rev. No. : : : VP-PO-1718-0700-ID-0005-004 10/10/2009 04 Involved Parties No. Activity Characteristic to be Test Verified Frequency Reference Procedure Acceptance Criteria Verifying Document S.V V C TPA O