3.3.1 General Inspection Requirement With ITP

GENERAL INSPECTION
REQUIREMENT WITH
INSPECTION AND TEST PLAN
Doc. No.: OMON-2-G-TG-0044
Job No.: 100279

Rev.0
Page 2 of 121
REVISION LOG
Rev. No.
Rev. Date
Revised Page
Revision Description
Vietnam Electricity Cantho Thermal Power Company
: modified to Vietnam Electricity Power Generation Corporation 2
Feb. 28, 2013
Page.4
EVN : modified to EVNGENCO 2

O MON TPP Unit No.2 Project
: revised with O MON THERMAL POWER PLANT UNIT NO.2
CONSTRUCTION PROJECT
Feb. 28, 2013
Page.16
Feb. 28, 2013
Page.18, 35
*the clause 1.1.2

approval from Daelim : modified to approval from Owner/TEPSCO
and Daelim
crain : modified to crane
GENERAL INSPECTION
REQUIREMENT WITH
TABLE OF CONTENTS
1.0
Scope
2.0
General
3.0
Inspection Procedure
4.0
Code Inspection
5.0
Pre-Inspection Meeting (PIM)
6.0
Level of Inspection
7.0
Inspection and Test Plan
8.0
Inspection Activities During Manufacturing
9.0
Non-Conformance Control
10.0
Inspection Release Note
11.0
Vendors Inspection Record
12.0
Attachments
Attachments
Attachment #1
Attachment #2A
Attachment #2B
Attachment #3
Attachment #4
Attachment #5
Inspection Notification
Non-Conformance Report
Monthly Inspection Schedule
Format of Vendor Inspection and Test Plan
Job No.: 100279

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Page 3 of 121
GENERAL INSPECTION
REQUIREMENT WITH
1.0
Job No.: 100279

Rev.0
Page 4 of 121
Scope
This specification together with individual approved Vendors inspection procedure and
ITP/QCP, covers general requirements of inspection and test to be performed by DAELIM
Industrial Co.,Ltd. (hereinafter referred to as DAELIM or Purchaser) and/or Vietnam
Electricity Power Generation Corporation 2(hereinafter called "EVNGENCO 2" or OWNER) for
the equipment and materials which are procured for O MON THERMAL POWER PLANT Unit
No.2 CONSTRUCTION PROJECT.
2.0
General
2.1
In order to assure that the equipment and materials (hereinafter referred to as the Goods)
conform to the requirements of the requisition, specifications and other related documents,
Vendor shall perform inspection and tests for the Goods to be supplied by Vendor and its
Sub-Vendors in accordance with project specification requirement.
Vendor shall submit to the Purchaser its inspection procedure including fabrication schedule for
approval as required in the Purchase Order.
Purchaser shall perform inspection and tests necessary to maintain the quality and
workmanship of the Goods in accordance with the requirement stipulated in the relevant
requisition and specifications attached to Purchase Order.
2.2
Purchaser shall also have the right to review the inspection and test records or other quality
related documents of any Goods.
Inspection will be performed by Purchasers inspector and/or OWNERs representatives and/or
third party Inspection Company nominated by Purchaser / OWNER.
Purchasers and/or OWNERs approval resulting from such inspection shall not relieve Vendor
of the responsibility to meet all requirements specified on Purchase Order.
2.3
Purchaser and OWNER reserve the right, free access at all reasonable time to the shop where
fabrication, inspection and/or tests on the Goods are being performed.
Vendor shall provide with necessary equipment, facilities, and skilled personnel for specified
inspection and tests to Purchasers and/or OWNERs inspector at free of expenses.
2.4
Purchaser shall have the right to hold a pre-inspection meeting with Vendor in order to check
Vendors quality control and inspection methods and also to establish a communication channel
with Vendor.
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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3.0
Inspection Procedure
3.1
Vendor shall develop its detail inspection procedure incorporating Inspection and Test Plan
(hereto attached as Attachment #4) and any requirements in Purchase Order, and submit it to
Purchaser for approval.
Inspection procedure shall consist of;
1)
Inspection and test items
2)
Q.C procedure/code
3)
Acceptance criteria
4)
Inspection authority
5)
Inspection & test report/data to be submitted
3.2
Any changes and deviations from Purchase Order are subject to written approval by Purchaser.
3.3
Purchasers inspection shall, in principle, be undertaken with approved Drawing/ Datasheets.

Vendor shall make those documents approved by Purchaser in time under its responsibility.
Vendor shall have them available at its and Sub-vendors location with Drawings and/or
Data sheets which bearing clear indication of Purchasers approval.
3.4
If any conflict arises between this General Inspection Requirements for Procurement and
specification in the engineering requisition and/or Purchase order, Vendor shall submit its
deviation list to Purchaser for approval. However, if conflict arises between ITP and Data sheets,
then Data sheet will prevail.
4.0
Code Inspection
Any Code inspection required such as statutory inspection and governmental regulation as
specified in the requisitions must be arranged for any work by the Vendor to obtain necessary
certificates from the appropriate authorities at its responsibility and expense, unless otherwise
specified.
5.0
Pre-Inspection Meeting (PIM)
5.1
Purpose
The purpose of a pre-inspection meeting is primarily to ensure that the quality requirements of
Purchase Order are being handled satisfactorily and that all requirements in the Purchase
Order, the applicable specifications, standards, and drawings are fully understood by all
concerned.
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 6 of 121
The pre-inspection meeting is normally held at manufacturers shop with Vendor, Purchaser (or
Purchasers inspector) and OWNER, when necessary. Purchaser shall decide the necessity
and schedule of the meeting.
5.2
Discussion at Pre-inspection Meeting
5.2.1
Vendors quality control system

Vendors quality control program, including details of the manufacturing and production
sequences, witness points for inspection, and the quality control system shall be studied.
Vendors quality control and inspection organization shall be checked and reviewed for its
ability to retain the required quality of workmanship.
5.2.2
Each Inspection Item

Each inspection item of the Purchase Order, procedures and methods, including inspection
measures, should be discussed in detail. Acceptance standards for the inspection should be
clearly established at this meeting so that the inspector can judge conformance with it during
inspection.
5.2.3
Other Matters
Coordination procedures, such as communication channels between the parties concerned and
submissions of records, etc., should be clearly understood by the Vendor at this meeting.
6.0
Level of Inspection
The inspection levels defined below are Purchasers inspection guidelines. Inspection and Test
Plan which indicates inspection and test requirements to be witnessed shall be developed and
established based on the below inspection levels.
Level No. 1 : No additional inspection is required. (Receiving inspection only)
This inspection level is normally provided on standard equipment or relatively
simple items. Purchasers shop inspection visit will not be provided but vendors
QC documents such as Manufactures Certificate of Compliance or similar
assertion will be reviewed.
Level No.2 : Final inspection prior to shipment
The Goods and specified documents will be inspected at Vendors facilities when
items are completed and before they are packed for shipment to the Plant Site.
Level No.3 : Limited Inspection
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 7 of 121
The equipment and materials classified in this level shall be inspected at least
following activities by the Purchaser inspector(s) during the fabrication. At this level,
re-inspection meeting may be held at vendor fabrication shop in order to ensure
the predetermined inspection points and its quality level.
-
Pre-inspection meeting(Optional)
Hold point inspection
Witness point inspection
Final inspection
Level No.4 : Periodic Quality Surveillance

The Purchaser inspector(s) shall inspect the equipment and materials classified in
this level with at least following activities during the fabrication. At this inspection
level, pre-inspection meeting shall be held at vendors fabrication shop and
periodic quality surveillance will be made for the secure of the quality.
-
Pre-inspection meeting(Optional)
Hold and Witness point inspection
Monitoring inspection
Final inspection
Level No.5 : Resident Quality Surveillance

Quality surveillance as specified in Level 4, except that an inspection
representative will be resident in the suppliers facilities during the manufacturing
of fabrication phase through shipment.
Supplier shall provide DAELIMs representative with support facilities (e.g. desk,
telephone, clerical support, access to reproduction equipment) for carrying out
properly the assigned duties.
7.0

Inspection and Test Plan shows the basic principle of the inspection and test requirements to
be witnessed by the third party inspector.
The ITP listed (hereto attached as Attachment #4) shall be considered as minimum extent of
inspection. Vendor's quality plan shall include all inspection and test requirements per spec. &
datasheet, etc. and shall be reviewed and approved by Purchaser and Owner before the time
of any inspection/test activities.
This plan is complementary to any requirements that may also be specified in the individual
Purchase Order.
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 8 of 121
Regardless of this Inspection and Test Plan, the Goods are subject to inspection by the
Purchaser.
The extent of inspection and test activities for the Goods not listed in the Inspection and Test
Plan shall be based on Vendors inspection procedure approved by the Purchaser.
8.0
Inspection Activities During Manufacturing
8.1
General
Upon receiving Vendors application for inspection, Purchasers inspector shall witness and
review the items specified in compliance with the Purchase Order and technical specification.
Purchasers inspector, however, may visit Vendors shop for checking Vendors quality control
and correctness of fabrication without Vendors application.
8.2
Inspection Visit
Purchasers inspector shall check and evaluate Vendors quality control, correctness of
fabrication procedures and the adequacy of Vendors performance during his visit.
8.3
Inspection Schedule
8.3.1
Vendor shall submit overall inspection schedule as part of monthly progress report or other
proper ways indicating witness inspection and test points in accordance with Purchase Order
as soon as vendors schedule is set up.
8.3.2
Monthly Schedule
Vendor shall submit Monthly Inspection Schedule (hereto attached as Attachment #3) for the
upcoming month to the Purchaser on the 15th day of each month.
8.3.3
Vendor shall submit to the Purchaser Inspection Notification (hereto attached as Attachment #1)
which should reach Purchaser at least fourteen(14) days(7 days for Korea and Japan) prior to
the actual inspection and test date.
If OWNER (EVNGENCO2) intends to attend on inspection and test, it shall be pre-noticed 4
weeks in advance.
When any change of inspection date occurs for some reason, Vendor shall promptly notify
Purchaser by e-mail or facsimile at least five (5) working days prior to original scheduled date or
new inspection date whichever is earlier.
GENERAL INSPECTION
REQUIREMENT WITH
9.0
Job No.: 100279

Rev.0
Page 9 of 121
Non-Conformance Control
Vendor is required to report a non-conformance (hereto attached as Attachment #2B) which
affect Performance change or delivery immediately to Purchaser for approval, if any
non-conformance is found during inspection, test and/or fabrication. In this event, the
document shall be summarized including the condition of non-conformance and recommended
corrective action.
10.0

Inspection Release Note (hereto attached as Attachment #2A) shall be issued to Vendor by
Purchaser after witness of inspection accepting the item for delivery from Vendors shop. The
Vendor shall not proceed with shipment of the item without Inspection Release Note issued by
Purchasers inspector.
11.0
Vendors Inspection Record

The records of inspection and test previously performed by Vendor shall be presented to
Purchasers inspector for his review when he visits Vendors shop for inspection.
Within ten (10) days from the date of the final inspection, the Vendor(except MHI) shall submit
to the Purchaser copies of all inspection and test records written in English as requested in the
Purchase Order.
Vendors inspection record shall state and show that Vendors inspection and test have been
properly performed and accepted as required in the Purchase Order.
As a minimum, the following items shall be included in Vendors inspection record:
1)
Cover sheets (P/O no., item no. and item description)
2)
Content sheets
3)
Certificate of compliance with Codes and/or Standards
4)
Material lists
5)
Mill certificates
6)
Each inspection/NDE/test records, as specified
7)
Heat treatment charts, as specified
8)
Pressure test records, as specified
9)
Mechanical running test and/or performance test records, as specified
GENERAL INSPECTION
REQUIREMENT WITH
10)
Job No.: 100279

Rev.0
Other inspection and test records as specified.
The documents shall be submitted by book bound files.
12.0
Attachments
The following attachments shall form a part of these requirements.
Attachment #1
Attachment #2A
Attachment #2B
Non-Conformance Report
Attachment #3
Attachment #4
Monthly Inspection Schedule

Page 10 of 121
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 11 of 121
ATTACHMENT #1
INSPECTION NOTIFICATION
* NOTE : VENDOR PRINTS TO BE APPROVED AS NOTED AT LEAST, AND VENDORS OWN INSPECTION TO BE
PERFORMED PRIOR TO DAELIM and/or OWNERS WITNESS INSPECTION. FAILURE TO THE ABOVE WILL NULLIFY
THIS NOTIFICATION UNDER VENDORS RESPONSIBILITY.
DATE :
TO :
DAELIM INDUSTRIAL CO.,LTD
FROM :
ATTN :
TEL NO. & E-MAIL:
PROJECT TITLE :
P/O DELIVERY DATE
P/O NO :
ESTD SHIPPING DATE :
DESCRIPTION :
REQD
.
.
INSP.
.
DURATION
DAY(S)
VENDOR/SUB-SUPPLIER :
(
ACTUAL INSPECTION LOCATION
to
(CONTACT PERSON/TEL NO./FAX NO./E-MAIL)
(ADDRESS)
ITEM
NO
DESCRIPTION
INSPECTION ACTIVITY
(SEE ABBREVIATION)
P.O
QTY
INSP.
QTY
BAL.
QTY
INSP.
DATE /
TIME
Note to Vendor : Please attach the Inspection Item List as per PO Description if the space is not allowed.
ABBREVIATION
PIM(Pre-Inspection
Meeting)
MI(Material
Inspection)
VI/DI(Visual/Dimension
Inspection)
PT(Pressure Test)
PF(Performance Test) FT(Function Test) NDE(Non-Destructive Examination) PI(Packing Inspection) Doc. Review
Re-Inspection, ETC
NEXT INSPECTION SCHEDULE
*Note to Vendor : This space is for DAELIMs use only.
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 12 of 121
ATTACHMENT #2A
INSPECTION RELEASE NOTE

JOB TITLE
SUPPLIER
REPORT NO.
PURCHASE ORDER NUMBER
PERSON CONTACTED
INSPECTOR
Purpose of Note : Release for shipment
DESCRIPTION :
] Order Completed
P.O
QTY :
] Partial
DATE
Estimated Shipping Date :

RELEASE
QTY :
BALANCE
QTY :
NOTE TO SUPPLIER: THE ITEMIZED MATERIAL HAS BEEN SATISFACTORILY PASSED INSPECTION COMPLYING WITH THE INSPECTION AND TEST
REQUIREMENT SPECIFIED IN THE RELATIVE PURCHASE ORDER. IT IS UNDERSTOOD THAT NOTHING CONTAINED HEREIN RELIEVES THE SUPPILER
OF ANY PURCHASE ORDER REQUIREMENTS.
ITEM NO.
(TAG NO.)
2110
ITEM DESCRIPTION
P.O
QTY
RELEASE
QTY
BALANCE
QTY
This copy to be retained by supplier
NOTE TO SUPPLIER :
PLEASE CONFIRM SHIPPING DATE TO THE DIC PROCUREMENT DEPARTMENT PRIOR TO SHIPMENT.
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 13 of 121
ATTACHMENT #2B
PAGE
OF
NON-CONFORMANCE REPORT
JOB TITLE
SUPPLIER
REPORT NO.
PURCHASE ORDER NUMBER
ITEM NUMBER
DESCRIPTION
PERSON CONTACTED
INSPECTOR
DESCRIPTION AND CAUSE OF NON-COMFORMANCE
NOTE: [
[
DATE
ATTACHMENT: [
] YES
] NO
] SUPPLIER SHALL HOLD TO PROCEED SUBSEQUENT OPERATION BEFORE NON-CONFORMANCE CONDITION IS RELEASED
] SUPPLIER SHALL SUBMIT THE NON-FORMANCE NOTICE TO DIC INDICATING THE ITEMS, CONDITIONS AND CAUSE OF NON-CONFORMANCE, PROPOSED
DISPOSITIONS WITH TECHANICAL JUSTIFICATIONS, INSPECTED ITEMS, MEASURE TO PRECLUDE RECURRENCE AND IMPACT ON SHIPPING SCHEDULE.
DISPOSITION :
ATTACHMENT: [
PREPARED BY:
] USE AS IS
] YES
[
[
] REPAIR
[ ] REWORK
] REPLACEMENT
] NO
DATE:
APPROVED BY:
DATE:
VERIFIED BY:
DATE:
RELEASE FOR NON-CONFORMANCE AND VERIFICATION
RELEASED BY:
12110
DATE:
THIS COPY TO BE RETAINED BY SUPPLIER
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 14 of 121
ATTACHMENT #3
MONTHLY INSPECTION
PROJECT TITLE :
P/O NO
:
DESCRIPTION
:
ITEM
NO.
SCHEDULE
VENDOR
:
P/O DELIVERY DATE :
ESTD SHIPPING DATE :
DOC NO.
:
DATE
:
PAGE
:
OF
MONTH
QTY
(UNIT)
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
REMARKS
SAMPLE
ABBREVIATION FOR INSPECTION AND TEST PLAN
DI
= DIMENSIONAL CHECK
LT
= LEAK TEST (AIR, HELIUM)
ATR
VI
= VISUAL INSPECTION
AT
= PNEUMATIC TEST
OST
= OVER-SPEED TEST
AIR LEAK TEST ON REINFORCING PAD
MI
= MATERIAL IDENTIFICATION
HT
= HYDROSTATIC TEST
NDT
= NON-DESTRUCTIVE TEST(RT, UT, MT and PT, etc.)
MM
= MATERIAL MECHANICAL TEST
DA
= DISASSEMBLY TEST
PI
= PAINTING INSPECTION,
EP
= EDGE PREPARATION
FT
= FIT-UP
MRT
= PERFORMANCE TEST(FUNCTIONAL TEST) SP

H.T
FU
= MECHANICAL RUNNING TEST
BC
= BACK CHIPPING/ GAUGING
BAL
= DYNAMIC / STATIC BALANCE
= PRODUCTION TEST
WQ
= WELDING PROCEDURE TEST
ERT
= ELECTRICAL RESISTANCE TEST
WP
= WELDER PERFORMANCE TEST
ECT
= ELECTRICAL CHARACTERISTIC TEST
WM
= MECHANICAL TEST FOR WP AND WQ
PWHT
= POST-WELD HEAT TREATMENT
P.T
SHIPPING PREPARATION
= HARDNESS TEST
* NOTE : PLEASE SPECIFY ANY INSPECTION AND TEST ITEM WHICH

IS NOT LISTED.
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 15 of 121
ATTACHMENT #4

For
O MON TPP UNIT NO.2 CONSTRUCTION PROJECT
ABBREVIATION
M : Manufacturers inspection
R : Review of inspection report
NO : No Witness(Inspection record shall be submitted if required)
W : Witness
W+ : Previous Record may be reviewed
H : Hold Point
S : Surveillance
SW(Spot) : Random or interim inspection by Purchaser(10% of bulks, at least one item per type and category)
GENERAL INSPECTION
REQUIREMENT WITH
1.0
Job No.: 100279

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Page 16 of 121
GENERAL
1.1
Introduction
1.1.1
This Inspection and Test Plan covers the minimum extent of inspection and test activities
to be performed by Daelim and/or Daelims Inspection Agency and/or OWNERs
representative.
1.1.2
The Inspection witness points may be changed at the Daelim's discretion during the
course. The extent of inspection and test activities for the equipment and materials which
are not covered by this Inspection and Test Plan shall be decided after obtaining approval
from OWNER/TEPSCO and Daelim prior to the start of fabrication.
1.1.3
If any conflict arises between this Inspection & Test Plan and specification in the
engineering requisition and/or Purchase Order, Supplier shall submit its deviation list to
Daelim for approval prior to work start.
1.2
ABBREVIATION
1)
2)
Manufacturers Inspection
Review of Inspection Report
Witness
NO
No Witness (Inspection records shall be submitted if required)
W (Spot) :
Random or interim inspection by Purchaser (See Note C)
Hold Point
Note
Inspection material Identification means to check indication on the

materials against mill-sheets.
Inspection item PMI(Material Identification for Alloy) means to check alloy

steel materials including welded metal by Meta-Scop, Alloy-Analyzer or
some reagents against mill-sheets.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 17 of 121
Witness by Spot Checks refers to an inspection performed by Purchaser's

and/or OWNER's Inspector at random, between the scheduled inspection
points.
The frequency and the depth of the inspection will be at least 10% of the
items for bulk commodities, and at least one item per type and category.
These may be adjusted based on the following criteria:
Complexity of the item, Item's criticality in operation, Quantity,

Manufacturer's previous Performance, Other factors considered
relevant to the quality of the item
The decision on performing Spot Checks, or on their frequency, may be

changed during the fabrication process based on actual progress and
interim inspection results.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
2.0
A.
Job No.: 100279

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Page 18 of 121
ITEM LIST
MACHINERY & STATIONARY EQUIPMENT
ITP NO.
REV.NO
DESCRIPTION
SCOPE OF
STEAM TURBINE GENERATOR & AUXILIARIES incl.
MHI
HP-IP TURBINE, LP TURBINE, TURBINE CONTROL

1001
DEVICE, TURBINE OIL SYSTEM, CONDENSER,

CONDENSER VACUUM PUMP, CONDENSATE PUMP,
FEED WATER SYSTEM, BOILER FEED WATER PUMP
AND TURBINE CONTROL SYSTEM
BOILER AND AUXILIARIES incl.
1002
MHI
BOILER UNIT, GAS & STEAM AIR HEATER, MAIN FAN,

BURNER, IGNITOR, BOILER CONTROL SYSTEM
1003
SILENCERS
DAELIM
1004
AIR COMPRESSOR PKG
DAELIM
1005
SUMP PUMP
DAELIM
1006
SEA WATER INTAKE PUMP/ COOLING WATER PUMP
DAELIM
1007
GENERAL SERVICE PUMP
DAELIM
1008
DEMI-WATER TREATMENT SYSTEM
DAELIM
1009
WASTE WATER TREATEMENT SYSTEM
DAELIM
1010
CHEMICAL DOSING SYSTEM
DAELIM
1011
BYUPASS STACK & DIVERTER DAMPER
DAELIM
1012
CRANE, ELEVATOR
DAELIM
1013
CTCS/ Debris Filter
DAELIM
1014
FUEL TREATMENT PACKAGE(FUEL OIL EQUIPMENT)
DAELIM
1015
SANINTARY TREATMENT SYSTEM
DAELIM
1016
SHOP FABRICATED VESSEL
DAELIM
1017
FIN COOLER/ HEAT EXCHANGER
DAELIM
1018
PLATE TYPE HEAT EXCHANGER
DAELIM
1019
CHLOINATION PACKAGE
DAELIM
1020
INTAKE FACILITIES
DAELIM
1021
DEAERATOR AND STORAGE TANK
DAELIM
1022
ELECTRICAL HEATER
DAELIM
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

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Page 19 of 121
1023
FIELD FABRICATED TANK
DAELIM
1024
GENERATION SYSTEM
DAELIM
1025
DENOx SYSTEM
DAELIM
1026
ELECTROSTATIC PRECIPITATOR
DAELIM
FGD incl.
DAELIM
1027
FORCED OXIDATION BLOWER, AGITATOR, ABSORBER,

RECYCLING PUMP, LIMESTONE FEEDER, BOOSTER
FAN, MATERIAL HANDLING SYSTEM, ETC
ELECTRIC EQUIPMENT & MATERIALS
ITP NO.
REV.NO
3001
3002
MAIN & SWITCHYARD TRANSFORMER
DAELIM
3003
ISOLATED, NON SEGREGATED PHASE BUS DUCT
DAELIM
3004
ELECTRICAL CONTROL & MONITORING SYSTEM
DAELIM
3005
UNIT AUXILIARY TRANSFORMER
DAELIM
3006
MV/HV SWGR
3007
LV SWGR & MCC, PWR DB, LV TR
DAELIM
3008
DIESEL ENGINE GENERATOR
DAELIM
3009
UPS, BATTERY CHARGER & BATTERY
DAELIM
3010
MV/HV INDUCTION MOTOR
DAELIM
3011
LV MOTOR
DAELIM
3012
HV CABLE
DAELIM
3013
FIRE ALARM SYSTEM
DAELIM
3014
PAGING / TELEPHONE SYSTEM
DAELIM
3015
CATHODIC PROTECTION SYSTEM
DAELIM
3016
CCTV SYSTEM
DAELIM
3017
LOCAL CONTROL STATION
DAELIM
3018
LIGHTING FIXTURE & SOCKET OUTLET(GP)
DAELIM
DESCRIPTION
SCOPE OF
GENERATOR CIRCUIT BREAKER incl.
DAELIM
DISCONNECTION SWITCH, SURGE ARRESTER
DAELIM/MHI
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 20 of 121
3019
ELECTRICAL JUNCTION BOX(WP&EXP)
DAELIM
3020
MV POWER CABLE
DAELIM
3021
LV POWER & CONTROL CABLE
DAELIM
3022
SIGNAL & COMMUNCATION CABLE
DAELIM
3023
CABLE TERMINATION KIT
DAELIM
3024
CABLE TRAY & ACCESSORIES
DAELIM
3025
CONDUIT & FITTING (ELEC.)
DAELIM
3026
CABLE GLAND (ELEC.)
DAELIM
3027
GROUNDING MATERIAL
DAELIM
3028
MISC. CABLES AND ACCESSORIES
DAELIM
INSTRUMENT EQUIPMENT
ITP NO.
REV.NO
DESCRIPTION
SCOPE OF
4001
PLANT CONTROL SYSTEM(DCS)
4002
PLC system
DAELIM
4003
Vibration Monitoring System
DAELIM
4004
Gas Detector & Monitoring system
DAELIM
4005
Analyzer System w/Shelter
DAELIM
4006
Control Valve(Globe, Ball, Butterfly type)
4007
On-Off Valve(Ball, B/F type)
DAELIM
4008
Motor Operated Valves (MOV)
DAELIM
4009
Pressure Safety & Relief Valve(PSV)
DAELIM
4010
Pressure Regulating valve(PRV)
DAELIM
4011
Field Transmitters(Pressure, D/P, Temperature)
DAELIM
4012
Switch
DAELIM
4013
Orifice Plate & Flange Assy
DAELIM
4014
Flow Instruments
DAELIM
4015
Rotameter & Purge Set
DAELIM
4016
RTD & Thermocouple w/Thermowell
DAELIM
4017
Pressure Gauge, Temp. Gauge w/Thermowell
DAELIM
MHI
DAELIM/MHI
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 21 of 121
4018
Tank Gauge w/Transmitter
DAELIM
4019
Level Gauge
DAELIM
4020
Venturi Tube
DAELIM
4021
Instrument Cable
DAELIM
4099
Instrument Bulk Item
DAELIM
(Cable Duct, Conduit Pipe & Fitting, Tube/Pipe,

Inst. Valve, Flange, Bolt & Nut, etc)
FIRE FIGHTING & HVAC EQUIPMENT

ITP NO.
REV.NO
DESCRIPTION
SCOPE OF
5001
Fire Fighting Equipment
DAELIM
5002
Fire Pump Package
DAELIM
5003
Post Indicating Valve
DAELIM
5004
FM-200 Suppression System Package
DAELIM
5005
HAVC & HAVC Control System Equipment
DAELIM
PIPING
ITP NO.
REV.NO
DESCRIPTION
SCOPE OF
6001
PIPE & FITTING, BEN (CS/SS/AS)
6002
COATED/LINED PIPE & FITTING (FOR U/G)
DAELIM
6003
FLANGE(CS/SS/AS)
DAELIM
6004
GASKET
DAELIM
6005
BOLT & NUT
DAELIM
6006
VALVE(FORGED/CAST STEEL)
DAELIM
6007
HIGH PRESSURE CAST/ FORGED STEEL VALVE
6008
LINED VALVE
DAELIM
6009
STRAINER/STEAM TRAP/AIR TRAP/SIGHT GLASS
DAELIM
6010
EXPANSION JOINT / FLEXIBLE JOINT
DAELIM
DAELIM/MHI
DAELIM/MHI
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 22 of 121
6011
SPRING HANGER / RIGID SUPPORT
DAELIM
6012
SAFETY SHOWER/EYE WASHER
DAELIM
6013
SHOP FAB. PIPING
DAELIM
6099
PIPING BULK
DAELIM
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 23 of 121
INSPECTION TEST PLAN(ITP NO: 1001)

COMMODITY : STEAM TURBINE & AUXILIARIES
PAGE NO.
1/8
REV NO.
(HP-IP Turbine, LP Turbine, Turbine Control Device, Turbine Oil system,

Condenser, Condenser Vacuum Pump, Condensate Pump, Feed Water
system, Boiler Feed Water Pump, Turbine Control System, Pipe, valves,
etc)
* REFER TO THE DOCUMENT NO. OMON-2-TT-M001(INSPECTION AND TEST PLAN(MHI NAGASAKI PORTION))
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 24 of 121
INSPECTION TEST PLAN (ITP NO: 1002)

COMMODITY : BOILER AND AUXILIARIES
PAGE NO.
1/4
REV NO.
(Boiler Unit, Gas & Steam Air Heater, Main Fan, Fuel Oil and Gas
Equipment as Burner & Ignitor, Boiler Control System)
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 25 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : SILENCER
THIS ITP INDICATES MINIMUM EXTENT OF INSPECTION TO BE PERFORMED BY PURCHASER (P) & OWNER (O),
AND IS TO BE INCORPORATED INTO SUPPLIERS / SUB-SUPPLIERS OWN INSPECTION PROCEDURE.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
MATERIAL CERTIFICATES
NDE (IF REQUIRED)
VISUAL & DIMENSIONAL INSPECTION
PERFORMANC TEST(IF REQUIRED)
PAINTING INSPECTION
MANUFACTURERS INSPECTION AND TEST RECORD
PACKING/ MARKING/ SHIPMENT
NOTE : INSPECTION ACTIVITIES LISTED ABOVE ARE NOT LIMITED TO ACTUAL INSPECTION EXTENT.
BUT SHALL BE CONSIDERED AS MINIMUM EXTENT OF INSPECTION.
VENDOR'S QUALITY PLAN SHALL INCLUDE ALL INSPECTION AND TEST REQUIREMENTS PER
SPEC. & DATASHEET, ETC. AND SHALL BE REVIEWED AND APPROVED BY CONTRACTOR AND CLIENT
PRIOR TO START OF MANUFACTURING.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 26 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : AIR COMPRESSOR PKG

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
<COMPRESSOR>
NDE(IF REQUIRED)
BAR-OVER TEST FOR RECIPROCATING TYPE(IF REQUIRED)
MECHANICAL RUN TEST

- RPM CHECK
- VIBRATION, NOISE LEVEL CHECK
- LUBE OIL & BEARING TEMP. CHECK
- LUBE OIL PRESS. CHECK
DISMANTLE CHECK(IF REQUIRED)
OUTLINE DIMENSIONAL & VISUAL INSEPCTION ANS MINIMUM

- LOCATION, SIZE, FACE & RATING OF SUCTION & DISCHAGER FLANGE
& ALL OPENINGS
- LOCATION, SIZE OF ANCHOR BOLT HOLE
- NAME PLATE DATA CHECK
AUXILIARY EQUIPMENT
- RECEIVER TANK OIL FILTER/OIL COOLER
* NDE(IF REQUIRED)
* VISUAL/DIMENSIONAL INSPECTION
* HYDROSTATIC TEST
* INSTRUMENT
- LOCAL CONTROL PANEL
* SPECIFICATION CHECK(INCLUDING WIRING AND PIPING CHECK)
* FUNCTIONAL TEST
<AIR DRYER>
R
W
R
R
R
R
R
R
W
W
R
R
VISUAL/DIMENSIONAL INSPECTION
NONDESTRUCTIVE EXAMINATION(AS REQUIRED)
HYDROSTATIC TEST
OPERATIONAL TEST
PAINTIN INSPECTION
NOTE 1 : VENDOR SHALL SUBMIT MANUFACTURER'S INSPECTION & TEST RECORDS DURING PACKING/MARKING/SHIPMENT
NOTE 2 : FOR IDENTICAL TYPE, WITNESS INSPECTION IS APPLIED TO ONLY ONE (1) OUT OF IDENTICAL ONES
BUT VENDOR SHALL TEST ALL ITEMS.
NOTE 3 : DISMANTLE INSPECTION SHALL BE APPLIED IF ABNORMAL NOISE OR TEMPERATURE ARE DETECTED
*
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 27 of 121
DURING RUNNING TEST.

NOTE 4 : VENDOR'S QUALITY PLAN SHALL INCLUDE ALL INSPECTION AND TEST REQUIREMENTS PER
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 28 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :SUMP PUMP

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NON DESTRUCTIVE TEST(IF REQUIRED)
HYDROSTATIC TEST OF THE CASING
BALANCING TEST
PERFORMANCE TEST
NPSH TEST(IF REQUIRED)
MECHANICAL RUN TEST(INCL. NOISE LEVEL MEASUREMENT)

- RPM CHECK
DISMAENTLING INSPECTION(IF REQUIRED_\)
ROUTINE TEST OF MOTOR
PAINTING INSPECTION
NOTE 1 : VENDOR SHALL SUBMIT MANUFACTURER'S INSPECTION & TEST RECORDS

DURING PACKING/MARKING/SHIPMENT
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 29 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : SEA WATER INTAKE PUMP/COOLING WATER PUMP

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NDE : UT FOR SHAFT
BALANCING TEST
PERFORMANCE TEST

- RPM CHECK
- LUBE OIL TEMP. CHECK(IF REQUIRED)
- LUBE OIL PRESS. CHECK(IF REQUIRED)
PAINTING INSPECTION

NOTE 2 : FOR IDENTICAL TYPE, WITNESS INSPECTION OF TYPE TEST FOR MOTOR IS APPLIED TO ONLY ONE (1)
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 30 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : GENERAL SERVICE PUMP

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NDE : UT FOR SHAFT
BALANCING TEST
PERFORMANCE TEST

- RPM CHECK
- LUBE OIL TEMP. CHECK(IF REQUIRED)
- LUBE OIL PRESS. CHECK(IF REQUIRED)
PAINTING INSPECTION

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 31 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : DEMI-WATER TREATMENT SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
VISUAL AND DIMENSION INSPECTION FOR MAJOR PARTS
NON DESTRUCTIVE TEST
POSITIVE MATERIAL IDENTIFICATION(IF REQUIRED)
PERFORMANCE TEST FOR ROTATING COMPONENETS(IF REQUIRED)
PRESSURE TEST(IF REQUIRED)
MECHANICAL RUN TEST FOR ROTATING PARTS

(INCL. NOISE LEVEL MEASUREMENT)
SURFACE PREPARATION AND PAINT INSPECTION
RUST PREVENTION
NOTE : VENDOR'S QUALITY PLAN SHALL INCLUDE ALL INSPECTION AND TEST REQUIREMENTS PER
PRIOR TO START OF MANUFACTURING
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 32 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : WASTE WATER TREATMENT SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION

PAINTING INSPECTION
RUST PREVENTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 33 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CHEMICAL DOSING SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION

FUNCTIONAL TEST FOR INSTRUMENT(IF REQUIRED)
PAINTING INSPECTION
RUST PREVENTION
ASSEMBLY INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 34 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : BYPASS STACK & DIVERTER DAMPER.

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
WELDING PRECEDURE QUALIFICATION
WELDER PERFORMANCE QUALIFICATION
W+
BYPASS STACK
VISUAL AND DIMENSION INSPECTION
TRIAL ASSEMBLY CHECK
PAINTING AND PACKING INSEPCTION
R
R
R
SW
W
W
R
R
R
R
R
R
POST WELD HEAT TREATMENT(IF APPLICABLE)
VISUAL AND DIMENSION INSPECTION
OPERATING TEST(IF APPLICABLE)
SEAL AIR FAN TEST
MOTOR TEST
PAINTING AND PACKING INSPECTION
CONTROL PANEL
WIRING CHECK, INSULATION RESISTANCE CHECK
FUNCTION CHECK
R
R
R
W
W
R
R
SW
R
R
R
R
R
R
R
R
R
R
W
W
R
R
R
R
DIVERTER & GUILLOTINE DAMPER
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 35 of 121

0
PAGE NO.
1/1
REV NO.
COMMODITY :CRANE , HOIST AND ELEVATOR

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
WELDING PROCEDURE QUALIFICATION TEST
W+
CHECK OF DIMENSION,MARKING,SURFACE OF PLATE
SW
PERFORMANCE TEST
* LOAD TEST
* OVER LOAD TEST
* BRAKE TEST
VISUAL AND DIMENSIONAL INSPECTION
SW
PAINTING INSPECTION
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 36 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :CTCS/DEBRIS FILTER

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+
MATERIAL CERTIFICATE
WPS/PQR
TRASFER OF MATERIAL IDENTIFICATION
NON-DESTRUCTIVE TEST (IF REQUIRED)
PWHT (IF REQUIRED)
LINING CHECK (IF REQUIRED)
SW
HYDROSTATIC TEST
VISUAL CHECK AFTER PICKLING (IF REQUIRED)
PMI CHECK (IF REQUIRED)
SW
RUST PREVENTION CHECK AND PAINTING INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 37 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : FUEL TREATMENT PACKAGE

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NON DESTRUCTIVE TEST(IF APPRICABLE)
VISUAL & DIMENSIONAL INSPECTION
SW
BALANCING TEST(IF APPRICABLE)
MECHANICAL RUN TEST FOR AIR COMPRESSOR, PUMP, DEMULSIFIER
PRESSURE TEST FOR VESSEL(IF APPLICABLE)
MOTOR TEST
CONTROL PANEL
FUNCTION CHECK
W
W
R
R
R
R
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 38 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : SANITARY TREATMENT

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
PERFORMANCE TEST FOR ROTATING COMPONENTS(IF REQUIRED)
MECHANICAL RUN TEST FOR ROTATING COMPONENTS
RUST PREVENTION AND PAINT INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 39 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : SHOP FABRICATED VESSEL

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+
WELDER'S / OPERATOR'S PERFORMANCE QUALIFICATION TEST
W+

(PRESSURE RETAINING PARTS)
SW
TRANSFER OF MATERIAL IDENTIFICATION
SW
CHECK OF CUTTING, EDGE PREPARATION AND ROLLING
SW
NOZZLE MARKING INSPECTION BEFORE OPENING
FIT-UP INSPECTION
SW
LIQUID PENETRANT EXAMINATION AND/OR MAGNETIC PARTICLE

EXAMINATION (IF REQUIRED)
ULTRASONIC EXAMINATION (IF REQUIRED)
RADIOGRAPHIC EXAMINATION (IF REQURIED)
SW
DIMENSIONAL CHECK AND VISUAL INSPECTION
AIR LEAK TEST FOR REINFORCING PAD
POST WELD HEAT TREATMENT(IF REQUIRED)
HYDROSTATIC TEST
CLEANINESS CHECK(INTERNAL)
CHECK OF SURFACE PREPARATION
SW
DRY FILM THICKNESS CHECK
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 40 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : FIN COOLER/HEAT EXCHANGER

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+

EXAMINATION FOR WELDS OF TUBE TO TUBE SHEET
POSITIVE MATERIAL IDENTIFICATION(PMI)(IF REQUIRED)
SW
HYDROSTATIC TEST OR AIR PRESSURE TEST
MECHANICAL RUN TEST FOR FAN
SURFACE PREPARATION CHECK
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 41 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : PLATE TYPE HEAT EXCHANGER

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+
FIT-UP INSPECTION
LIQUID PENETRANT EXAMINATION AND/OR

MAGNETIC PARTICLE EXAMINATION(IF REQUIRED)
ULTRASONIC EXAMINATION(IF REQUIRED)
DIMENSIONAL CHECK/VISUAL INSPECTION
PNEUMATIC TEST OF REINFORCEING PAD
HYDROSTATIC TEST
SURFACE PREPARATION INSPECTION(IF REQUIRED
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 42 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CHLOINATION PACKAGE

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
ELECTROLYSER, TANK & VESSEL

HYDROSTATIC TEST
FAN & BLOWER
PERFORMANCE TEST
MORTOR TEST
ACID PUMP, DOSING PUMP
PERFORMANCE TEST
MORTOR TEST
SKID & FRAME
NDE FOR WELDS(IF APPLICABLE)
PAINTING INSPECTION
CONTROL PANEL
FUNCTION CHECK
R
W
W
R
R
R
R
W
R
R
R
R
R
W
R
R
R
R
R
W
W
R
R
R
W
W
R
R
R
R
PLC(IF APPLICABLE) FAT
NOTE : SUPPLIER SHALL SUBMIT MANUFACTURER'S INSPECTION & TEST RECORDS AS REQUIRED.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 43 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : INTAKE FACILITIES

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
NDE(IF APPLICABLE)
NO LOAD OPERATING TEST FOR SCREEN
SEAT LEAKGE & HYDRO TEST, FUNCTIONAL TEST FOR MOV, PNEUMATIC
VALVE
SW
SW
PAINTING INSPECTION
SW
NOTE : SUPPLIER SHALL SUBMIT MANUFACTURER'S INSPECTION & TEST RECORDS AS REQUIRED.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 44 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : DEAERATOR AND STORAGE TANK

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+

(PRESSURE RETAINING PARTS)
SW
CHECK OF CUTTING, EDGE PREPARATION AND ROLLING
SW
NOZZLE MARKING INSPECTION BEFORE OPENING
FIT-UP INSPECTION
SW

EXAMINATION (IF REQUIRED)
SW
AIR LEAK TEST FOR REINFORCING PAD
HYDROSTATIC TEST
CLEANINESS CHECK(INTERNAL)
TRIAL ASSEMBLY INSPECTION BETWEEN DEAERATOR AND STORAGE TANK
CHECK OF SURFACE PREPARATION
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 45 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ELECTRIC HEATER

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
TRASFER OF MATERIAL IDENTIFICATION
WPS/PQR
W+
FIT-UP/ EDGE PREPARATION
NON-DESTRUCTIVE TEST FOR WELDS
HYDROSTATIC TEST
AIR LEAK TEST OF REINFORCING PAD
VISUAL CHECK AFTER PICKLING (IF REQUIRED)
ELECTRICAL TEST
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 46 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : FIELD FABRICATED TANK

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+
VISUAL AND DIMENSIONAL INSPECTION FOR PREFABRICATION OF SHOP
SW
HYDRO TEST(WATER FILLING TEST) AT SITE
SW
AIR PRESSURE TEST(IF REQUIRED)
PAINTING INSPECTION
NOTE : INSPECTION ACTIVITIES LISTED ABOVE ARE NOT LIMITED TO ACTUAL INSPECTION EXTENT.
BUT SHALL BE CONSIDERED AS MINIMUM EXTENT OF INSPECTION.
VENDOR'S QUALITY PLAN SHALL INCLUDE ALL INSPECTION AND TEST REQUIREMENTS PER
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 47 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : GENERATION SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
PERFORMANCE TEST FOR ROTATIING COMPONENTS(IF REQUIRED)
MECHANICAL RUN TEST FOR ROTATING PARTS(IF REQUIRED)

FUNCTIONAL TEST FOR INSTRUMENT(IF REQUIRED)
ASSEMBLY INSPECTION
RUST PREVENTION AND PAINTING CHECK(IF REQUIRED)
NOTE1 : SUPPLIER SHALL SUBMIT MANUFACTURERS INSPECTION & TEST RECORDS AS REQUIRED
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 48 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : DENOx SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
BALANCING TEST
PERFORMANCE TEST

- RPM CHECK
DISMAENTLING INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 49 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ELECTROSTATIC PRECIPITATOR

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
<VESSEL>
FIT-UP & EDGE PREPARATION OF WELD KOINT
IMPACT TEST(AS REQUIRED)
PWHT(RECORD with CHART Required)
HARDNESS TEST(AFTER PWHT, AS REQUIRED)
SW
PMI FOR ALLOY MATERIAL
SW
AIR LEAK TEST FOR REINFORCEING PAD(IF REQUIRED)
SW
HYDROSTATIC TEST
GUNITE LINING INSPECTION(IF REQUIRED)
SW
<ELECTRICAL/INSTRUMENT ITEMS>
FUNCTIONAL TEST/SEQUENCE TEST
ELECTRICAL TEST(IF APPLICABLE)
<COMMON>
ASSEMBLY INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 50 of 121

COMMODITY : FGD incl.
PAGE NO.
1/1
REV NO.
(Forced Oxidation Blower, Agitator, Absorber, Recycling Pump,

Limestone Feeder, Booster Fan, Material Handing System, etc)
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
<FORCED OXIDATION BLOWER, BOOSTER FAN>
SW
MECHANICAL RUN/PERFORMANCE TEST

RPM CHECK
POWER, STATIC PRESSURE, CAPACITY CHECK
LUBE OIL & BEARING TEMP. CHECK
LUBE OIL PRESSURE CHECK
VIBRATION & NOISE LEVEL
CORRECTED CURVE CHECK FOR SPEED & SPECIFIC GRAVITY
SW
<AGITATOR>
PMI(IF REQUIRED)
SW
NDE(IF REQUIRED)
MECHANICAL RUN TEST
PAINTING INSPECTION
<ABORBER>
IMPACT TEST(IF REQUIRED)
PWHT(RECORD with CHART Required)
HARDNESS TEST(AFTER PWHT, AS REQUIRED)
SW
HYDROSTATIC TEST
<RECYCLING PUMP>
SW
MECHANICAL RUN/PERFORMACE TEST
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 51 of 121
<LIMESTONE FEEDER>
SW
MECHANICAL RUN TEST(INCLUDING SYSTEM)
TRIAL ASSEMBLY(IF REQUIRED)
SW
<MATERIAL HANDLING SYSTEM>
VISUAL/DIMENSIONAL INSEPCTION
SW
TRIAL ASSEMBLY(IF REQUIRED)
SW
MECHANICAL RUN TEST(INCLUDING SYSTEM)
SW
PAINTING INSPECTION
SW
<ELECTRICAL/INSTRUMENT ITEMS>
VISUAL/DIMENSONAL INSPECTION
SW
SEQUENCE/FUNCTION TEST
SW
INSUALTION RESISTANCE TEST
SW
DIELECTRIC STRENGTH TEST(IF APPLICABLE)
SW
SW
<AUXILIARIES>
<COMMON>
ASSEMBLY INSPECTION(IF REQUIRED)
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 52 of 121

COMMODITY : GENERATOR CIRCUIT BREAKER incl.
(DISCONNECTION SWITCH, SURGE ARRESTER, LA)
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
MEASUREMENT OF CONTACT RESISTANCE
MECHANICAL OPERATION TEST(IF APPLICABLE)
PRESSURE TEST FOR ENCLOSURE (BEFORE ASSEMBLY)
AIR AND/OR GAS LEAKAGE TEST
BUSHING CURRENT TRANSFORMER TEST
ELECTRICAL AND MECHANICAL OPERATION TEST OF LOCAL PANEL

(IF APPLICABLE)
INSULATION RESISTANCE TEST
DIELECTRIC STRENGTH TEST
PARTIAL DISCHARGE TEST(IF APPLICABLE)
SW
NOTE : SUPPLIER SHALL SUBMIT MANUFACTURER'S INSPECTION & TEST RECORDS AS REQUIRED
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 53 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : MAIN & SWITCHYARD TRANSFORMER

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
PRE-INSPECTION MEETING
PRESSURE TEST FOR ENCLOSURE(IF REQUIRED)
TAP CHANGER TEST(IF REQUIRED)
MEASUREMENT OF TAN OF INSULATION SYSTEM CAPACITANCE
VOLTAGE RATIO TEST
POLARITY AND PHASE RELATIONSHIP TEST
WINDING RESISTANCE TEST ON ALL TAPS AND ALL WINDINGS
NO LOAD LOSS AND EXCITING CURRENT MEASUREMENT
NOISE LEVEL INSPECTION
LOAD LOSS AND % IMPEDANCE VOLTAGE MEASUREMENT AT EXTREME TAPS

AND PRINCIPAL TAP
CALCULATION OF EFFICIENCY
NO LOAD LOSS AT 100%, 105% AND 100% VOLTAGE
ZERO SEQUENCE IMPEDANCE
APPLIED VOLTAGE WITHSTAND TEST
INDUCED VOLTAGE WITHSTAND TEST
IMPULSE TEST(ONE PER EACH TYPE, IF REQUIRED)
INSULATION OIL TEST
CONTROL PANEL TEST AS PER PANEL ITP
TESTS FOR PROECTION DEVICES
TEMPERATURE RISE TEST FOR OIL & WINDING (ONE PER EACH TYPE)
HARMONIC COMPONENTS AT NO LOAD
MANUFACTURERS INSPECTION & TEST REPORT
TANK VACUUM TEST TO PROVE TANK, CONSERVATOR, COOLING SYSTEM

CAN SATISFACTORILY WITHSTAND A FULL VACUUM.
PAINTING INSPECTION
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 54 of 121
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 55 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ISOLATED, NON SEGREGATED PHASE BUS DUCT

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NON DESTRUCTIVE EXAMINATION ON WELDS(FOR IPB)
SEQUENCE TEST ON AUX. CIRCUIT(IF APPLICABLE)
PAINTING INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 56 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ELECTRICAL CONTORL & MONITORING SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
INTERNAL COMPONENTS CHECK
WIRING INSPECTION
MECHANICAL OPERATION TEST
LOOP AND SEQUENCE TEST
ELECTRICAL OPERATION TEST

- ALARM CIRCUIT TEST
- PROTECTION DEVICE OPERATION TEST
- SWITHCHING DEVICE TEST
SIMULATION TEST
DIELECTRIC STRENGHT TEST
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 57 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : UNIT AUXILIARY TRANSFORMER

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
VOLTAGE RATIO TEST
POLARITY AND PHASE RELATIONSHIP TEST
WINDING RESISTANCE TEST
NO LOAD LOSS AND EXCITING CURRENT MEASUREMENT
NOISE LEVEL INSPECTION
LOAD LOSS AND % IMPEDANCE VOLTAGE MEASUREMENT
CALCULATION OF EFFICIENCY
APPLIED VOLTAGE WITHSTAND TEST
INDUCED VOLTAGE WITHSTAND TEST
IMPULSE TEST (ONE PER EACH TYPE, IF APPLICABLE)
INSULATION OIL TEST(IF REQUIRED)
CONTROL PANEL TEST(IF REQUIRED)
TESTS FOR PROTECTION DEVICES
TEMPERATURE RISE TEST FOR OIL & WINDING (ONE PER EACH TYPE)
PAINTING INSPECTION
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 58 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : MV/HV SWGR

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
INTERNAL COMPONENTS INSPECTION
WIRING INSPECTION
ELECTRICAL AND SEQUENCE OPERATION TEST
AUXILIARY CIRCUIT TEST
PROTECTION DEVICE OPERATION TEST
POWER FREQUENCY VOLTAGE TEST ON THE MAIN CIRCUIT
DIELECTRIC STRENGTH TEST ON AUXILIARY & CONTROL CIRCUITS
TEST REPORT FOR INTERNAL COMPONENTS
- CIRCUIT BREAKER
- PROTECTION RELAY
- LS, DS, INTERRUPT S/W, MOF, CT, PT, ZCT, LA, etc
- SMALL ELECTRICAL APPARATUS
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 59 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : LV SWGR & MCC, PWR DB, LV TR

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
VISUAL / DIMENSIONAL INSPECTION
INTERNAL COMPONENTS INSPECTION
WIRING INSPECTION
ELECTRICAL AND SEQUENCE OPERATION TEST
AUXILIARY CIRCUIT TEST
INTERCHANGEABILITY TEST OF FEEDER UNIT
PROTECTION DEVICE OPERATION TEST
POWER FREQUENCY VOLTAGE TEST ON THE MAIN CIRCUIT
DIELECTRIC STRENGTH TEST ON AUXILIARY & CONTROL CIRCUITS
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 60 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : DIESEL ENGINE-GENERATOR

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
<DIESEL ENGINE>
HYDROSTATIC TEST
PERFORMANCE TEST
(SILENCER>
VISUAL/DIMENSIONAL INSEPCETION
PAINTING INSPECTION
<GENERATOR>
WINDING RESISTANCE TEST
OVERSPEED TEST(110% AT RATED SPEED)
WAVEFORM DISTORTION TEST
VIBRATION INSPECTION
NOISE LEVEL(dB) INSPECTION
TEMPERATURE RISE TEST
<ENGINE GENERATOR SET>
STARTING TEST
LOAD TEST (AT NO LOAD, 25%, 50%, 75%, 100% & 110%)
OVERLOAD TEST(110% AT RATED)
VOLTAGE REGULATION & ADJUSTABLE RANGE TEST
FREQUENCY REGULATION TEST
OVERSPEED TEST(110% AT RATED SPEED)
GOVERNOR TEST
SEQUENCE TEST OF A.T.S PANEL (IF APPLICABLE)
SAFETY DEVICE INSPECTION
<FUAL OIL TANK, COOLING WATER SYS. & LUBE OIL SYS>
MATERIAL CERTIFICATION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 61 of 121
VISUAL AND DIMENSION AND PAINTING INSPECTION
NON-DISTRUCTIVE EXAMINATION
PRESSURE TEST
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 62 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : UPS, BATTERY CHARGER & BATTERY

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
UPS
LIGHT LOAD TSET
SW
SYNCHRONIZEDATION TEST
SW
TRANSFER TEST
SW
RATED FULL LOAD TEST
SW
HARMONIC COMPONENTS TEST
SW
INSULATION AND RESISTANCE MEASUREMENT
SW
POWER FREQUENCY DIELETRIC TEST
SW
AC INPUT FAILURE TEST
SW
BATTERY CHARGER & BATTERY
SW
CAPACITY TEST
SW
MAX DISCHARGE CURRENT/SELF DISCHARGE PERFORMANCE TEST
SW
CHECK OF ACCESSORIES AND SPARE PART
SW
INSULATION AND RESISTANCE MEASUREMENT
SW
EFFICIENCY & POWER FACTOR MEASUREMENT
SW
SW
VOTAGE & CURRENT REGULATION TEST
SW
CURRENT LIMIT TEST
SW
OPERATION TEST
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 63 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : MV MOTOR
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
<ROUTINE TEST>
DIRECTION OF ROTATION CHECK
WINDING RESISTANCE MEASUREMENT
NO LOAD TEST
OVERSPEED TEST
INSULATION RESISTANCE MEASUREMENT
SW
SW
<TYPE TEST per EACH TYPE>
NOISE LEVEL MEASUREMENT
OVERLOAD TEST
LOAD TEST
LOCKED LOTOR TEST
SHAFT VOLTAGE MEASUREMENT
<COMMON>
NOTE : 1.SUPPLIER SHALL SUBMIT MANUFACTURER'S INSPECTION & TEST RECORDS AS REQUIRED
2.REFER TO THE DOCUMENT NO. OMON-2-TT-M001(INSPECTION AND TEST PLAN(MHI NAGASAKI PORTION))
FOR MHI PORTION.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 64 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : LV MOTOR
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
<ROUTINE TEST>
DIRECTION OF ROTATION CHECK
WINDING RESISTANCE MEASUREMENT
NO LOAD TEST
<TYPE TEST per EACH TYPE>
NOISE LEVEL MEASUREMENT
LOAD TEST
LOCKED LOTOR TEST
<COMMON>
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 65 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : HV CABLE
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
SW
R
R
R
TYPE TESTS
BENDING TEST FOLLOWED BY PARTIAL DISCHARE TEST

* TAN DELTA MEASUREMENT
* HEATING CYCLE VOLTAGE TEST
* PARTIAL DISCHARGE TEST(IF APPLICABE)
SWITCHING IMPULSE VOLTAGE TEST
LIGHTNING IMPULSE VOLTAGE TEST FOLLOWED BY POWER FREQUENCY

VOLTAGE TEST
TEST ON OUTER PROTECTION FOR BURIED JOINTS(IF APPLICABLE)
EXAMINATION OF CABLE
SPECIAL AND ROUTINE TESTS
MEASUREMENT OF THICKNESS AND DIAMETER OF CABLE COMPONENTS
HOT SET TEST
MEASUREMENT OF DENSITY OF HDPE INSULATION
ELETRICAL TEST ON NON METALLIC SHEATH
CONTUCTOR RESISTANCE EXAMINATION
CAPACITANCE TEST
CONSTRUCTION INSPECTION
VOID, IMPURITIES, PROTRUSION, TENSILE STRENGTH TEST W R
ELONGATION TEST
HOT DEFORMATION
HEAT SHOCK TEST W R
FLAME TEST
CORROSION TEST
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 66 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : FIRE ALARM SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
FUNCTION/OPERATION TEST
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 67 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : PAGING/TELEPHONE SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 68 of 121

PAGE NO.
2/2
REV NO.
COMMODITY : CATHODIC PROTECTION SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
TR/Rectifier
- Material Verification
- Dimension & Visual Inspection
- Painting Inspection
- Dielectric Strength Test
- Insulation Resistance Test
- Efficiency and Power Factor Test
- Function Test including Auto Control Test
- Output Voltage Ripple Check
- Temperature Rise Test
ANODE/ELECTRODE
- Anode Connection Resistance Test
Junction Boxes
- Review The Explosion Proof Certificate
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 69 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CCTV SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
HAZARDOUS AREA CERTIFICATION, IF APPLICABLE
CHECK CABLING AND CONNECTION
SW
CHECK EQUIPMENT TAGGING
SW
EQUIPMENT FUNCTION /OPERATION TEST
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 70 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : LOCAL CONTROL STATION

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
SW
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 71 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : LIGHTING FIXTURE & SOCKET OUTLET(GP)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
INSULATION RESISTANCE & DIELECTRIC TEST
SW
FUNCTION TEST
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 72 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ELECTRICAL JUNCTION BOX(WP&EXP)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
PAINTING INSPECTION
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 73 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : MV POWER CABLE

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
THICKNESS MEASUREMENT( INSULATION, SHEATH, METALLIC SHEATH)
CONDUCTOR RESISTANCE MEASUREMENT
HIGH POTENTIAL TEST
HOT SET TEST
ELONGATION TEST
FLAME TEST(IF REQUIRED)
PARTIAL DISCHARGE TEST
HI-POT TEST (IF REQUIRED)
LONGITUDINAL WATER TIGHTNESS TYPE TEST (IF REQUIRED)
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 74 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : LV POWER & CONTROL CABLE

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
SW
HIGH POTENTIAL TEST
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 75 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : SIGNAL & COMMUNCATION CABLE

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
SW
HIGH POTENTIAL TEST
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 76 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CABLE TERMINATION KIT

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 77 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CABLE TRAY & ACCESSORIES

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
COATING THICKNESS CHECK
SW
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 78 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CONDUIT & FITTING (ELEC.)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 79 of 121

COMMODITY : CABLE GLAND (ELEC.)
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 80 of 121

COMMODITY : GROUNDING MATERIAL
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 81 of 121

COMMODITY : MISC. CABLES AND ACCESSORIES
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 82 of 121

COMMODITY : DISTRIBUTED CONTROL SYSTEM
PAGE NO.
1/1
REV NO.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 83 of 121

COMMODITY : PLC SYSTEM
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
VISUAL & DIMENSION INSPECTION

- MECHANICAL DEFECT INSPECTION
- HARDWARE INVENTORY
- MODUL IDENTIFICATION
SYSTEM HARDWARE TESTING
- CPU AND SYSTEM POWER TEST
- I/O CARD STATUS AND REDUNDANCY TEST(IF REQUIRED)
- CONTROL NETWORK CHECK
SYSTEM SOFTWARE TESTING
- CONTROL AND I/O TEST
- CONTROL LOOP TEST
- SYSTEM FAILURE AND BACK UP TEST
- DISPLAY TEST(TREND & GROUP)(IF REQUIRED)
- LOGIC CHECK(ALARM, SEQUENCE, EVENT)
SERIAL INTERFACE COMMUNICATION TEST
SHIPPING PREPARATION & PACKING INSPECTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 84 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : VIBRATION MONITORING SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION

- HARDWARE INVENTORY
- MODUL IDENTIFICATION
- CPU AND SYSTEM POWER TEST
SYSTEM SOFTWARE TESTING
- ZERO/SPAN CALIBRATION TEST
- CONTROL LOOP TEST
- OPERATING, TREND & GROUP CHECK(IF REQUIRED)
- LOGIC CHECK(ALARM, SEQUENCE, EVENT)
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 85 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : GAS DETECTION & MONITORING SYSTEM

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
RADIO FREQUENCY INTERFACE TEST

- HAREDWARE INVENTORY
- FIELD EQUIPMENTS INSPECTION
- SYSTEM POWER TEST
SYSTEM INTEGRATION TEST
SYSTEM SOFTWARED AND FUNCTION TESTING

- ZERO/SPAN CALIBRATION TEST
- LOOP AND LOGIC TET
- OPERATING, TREND & GROUP CHECK(IF REQUIRED)
SW
FIELD EQUIPMENTS FUNCTIONAL TEST
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 86 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ANALYZER SYSTEM W/SHELTER(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
VISUAL/SPECIFICATION INSPECTION
DIMENSIONAL INSPECTION
EXP. PROOF VERIFICATION
PERFORMANCE TEST(IF REQUIRED)

- REPEATABILITY TEST(IF REQUIRED)
- CALIBRATION TEST
- SYSTEM STABILIZING TEST
- ALARM CIRCUIT AND I/O TEST
SW
PIPING LEAK TEST
SHELTER COMPONENTS CHECK

- PDB, J/B, SWITCH, ETC
PAINTING AND/OR COATING (H.D.G) CHECK
SW
MANUFACUTRERS INSPECTION AND TEST RECORD
Note 1. 10% of Sample Inspection on each Inspection Quantities.

Note 2. In Case the Purchase Order for Certain Times of Commodities issued for More than 2 times and/or the Item of
Commodities is shipped on partial basis. The Subsequent Inspection may be waived at discretion of Purchaser
If Previous Inspection has passed satisfactory.
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 87 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : CONTROL VALVES(GLOBE, BALL, BUTTERFLY TYPE)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
MATERIAL CERIFICATION
HARDNESS TEST(IF REQUIRED)
NON DESTRUCTIVE EXAMINATION(IF REQUIRED)
SW
ACTUATOR TEST
HYDROSTATIC TEST FOR BODY
SW
SEAT LEAKAGE TEST
SW
PERFORMANCE TEST
- HYSTERESIS AND DEAD BAND TEST
- LINEARITY TEST
FUNCTIONAL TEST
- FIELDBUST COMPONENTS TEST(IF REQUIRED)
- STROKE TIME AND FAIL MODE CHECK
- I/O SIGNAL CHECK
SW
SW
MOUNTING EQUIPMENTS CHECK
SW
PRESSURE TEST FOR AIR VOLUME TANK(IF REQUIRED)
SW
PAINTING AND DFT CHECK
SW

Note3. REFER TO THE DOCUMENT NO. OMON-2-TT-M001(INSPECTION AND TEST PLAN(MHI NAGASAKI PORTION)) for MHI
PORTION
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 88 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : ON-OFF VALVES(BALL, BUTTERFLY TYPE)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
ACTUATOR TEST
SW
SEAT LEAKAGE TEST
SW
FUNCTIONAL TEST
- I/O SIGNAL CHECK
SW
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 89 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : MOTOR POERATED VALVE(MOV)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
ACTUATOR TEST
SW
SEAT LEAKAGE TEST
SW
OPERATING TEST
- LOCAL/REMOTE OPERATION
- INTERLOCK TEST(IF APPLICABLE)
- ESD FUNCTION CHECK(IF APPLICABLE)
SW
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 90 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : PRESSURE SAFETY & RELIEF VALVE(PSV)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
HYDROSTATIC TEST
SW
SEAT LEAKAGE(TIGHTNESS) TEST AT 90% OF THE SET PRESSURE
SW
PNEUMATIC TEST AT 1.5 X THE MAXIMUM BACK PRESSURE
SW
FUNCTIONAL TEST SET PRESSURE POPPING
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 91 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : PRESSURE REGULATING VALVE(PRV)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
HYDROSTATIC TEST
SW
FUNCTIONAL TEST
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 92 of 121

PAGE NO.
1/1
REV NO.
COMMODITY : FIELD TRANSITTER(PRESSURE, D/P, TEMPERATURE)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
HYDROSTATIC TEST
FUNCTIONAL TEST
- CALIBRATION CHECK
- HYSTERESIS TES(IF REQUIRED)
- OTHER TEST(IF REQUIRED)
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 93 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :SWITCH(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
HADROSTATIC TEST(IF REQUIRED)
SW
FUNCTIONAL TEST
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 94 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :ORIFICE PLATE & FLANGE ASSEMBLY(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
H.D.G CHECK(IF APPLICABLE)
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 95 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :FLOW INSTRUMENTS(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
HYDROSTATIC TEST(IF REQUIRED)
SW
PERFORMANCE/FUNCTIONAL TEST
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 96 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :ROTAMERER & PURGE SET (NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
PERFORMANCE/FUNCTIONAL TEST
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 97 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :RTD & THERMOCOUPLE W/THERMOWELL(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NON-DESTRUCTIVE EZAMINATION(IF REQURIED)
FUNCTIONAL TEST
SW
SW
SW
EXP. PROOF VERIFICATION(IF REQUIRED)

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 98 of 121

PAGE NO.
1/1
REV NO.
COMMODITY :PRESS. GAUGE & TEMP. GAUGE W/THERMOWELL(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NON-DESTRUCTIVE EZAMINATION(IF REQURIED)
FUNCTIONAL TEST
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 99 of 121

INSPECTION LEVEL 2
COMMODITY : TANK GAUGE W/TRANSMITTER(NOTE 1&2)
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
FUNCTIONAL TEST
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 100 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : LEVEL GAUGE(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
FUNCTIONAL TEST(UF REQUIRED)
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 101 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : INSTRUMENT CABLE(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
ROUTINE TESTS
- CONDUCTOR RESISTANCE/ LOOP RESISTANCE
- HIGH VOLTAGE TEST
- INSULATION RESISTANCE
TYPE TESTS
- CONSTRUCTION CHECK
- PHYSICAL TEST
OTHER TESTS
- TEST UNDER FIRE CONDITION(IF REQUIRED))
- CAPACITANCE & L/R RATIO
SW
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 102 of
121

COMMODITY : INSTRUMENT BULK ITEM(NOTE 1&2)
PAGE NO.
1/1
REV NO.
(Tube, Tube Fitting, Gasket, Bolt & Nut, Cable Duct, Cable Gland, Conduit Pipe
& Fitting, Junction Box, Pipe, Instrument Valve, Flange, Fitting etc)
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
FUNCTIONAL TEST

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 103 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : FIRE FIGHTING EQUIPMENT(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
FIRE WATER HYDRANT & FIRE ENGINE SUCTION RISER

- HYDROSTATIC TEST
- VISUAL, DIMENSIONAL COATING INSPECTION
4-WAY SUCTION COLLECTING HEAD
- VISUAL, DIMENSIONAL, COATING INSPECTION
EXTINGUISHERS & EMERGENCY EYE SASHER
- VISUAL, DIMENSIONAL INSPECTION
FIRE EQUIPMENT BOX
- VISUAL, DIMENSIONAL & COATING INSPECTION
HOSE REEL & CABINET(IF APPLICABLE)
- VISUAL, DIMENSIONAL & COATING INSPECTION
FIRST AID KIT & BREATHING APPARATUS(IF APPLICABLE)
- VISUAL, TYPE, QUANTITY
SW
SW
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 104 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : FIRE PUMP PACKAGE

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
MATERIAL CERTIFICATES(CASING, IMPELLER, SHAFT)
NO-DESTRUCTIVE EXAMINATION(IF REQUIRED)
HYDROSTATIC TEST FOR CASING
MECHANICAL URN/PERFORMANCE TEST

- BEARING TEMPERATURE
- VIBRATION AND NOISE LEVEL CHECK
- RELIEF VALVE OPERATION
W
W
R
R
R
R
FULL LOAD TEST(IF REQUIRED)
DISMANTLING INSPECTION AFTER MECHANICAL RUN

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 105 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : POST INDICATING VALVE (NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
NO-DESTRUCTIVE EXAMINATION(IF REQUIRED)
HYDROSTATIC TEST
SW
OPERATING TEST
SW
PAINTING INSPECTION AND DFT CHECK

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 106 of
121

INSPECTION LEVEL 2
COMMODITY : FM-200 SUPPRESSION SYSTEM PACKAGE(NOTE 1&2)
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
FUNCTION TEST FOR LOCAL CONTROL PROJECT

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 107 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : HAVC & HAVC CONTROL SYSTEM EQUIPMENT

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
PRESSURIZATION UNIT, AIR COOLED CONDENSING UNTI, FAN, ETC

- VISUAL/DIMENSIONAL INSPECTION
HVAC CONTROL PANEL
- SEQUENCE OPERATION TEST
- FUNCTION TEST
- INSULATION RESISTANCE TEST
W
W
R
R
R
R
FIELD INSTRUMENT DEVICE SPECIFICATION CHECK

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 108 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : PIPE & FITTING, BEND(CS, SS, AS)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
APPEARANCE AND MARKING INSPECTION
SW
SW
HEAT TREATMENT(IF REQUIRED)
PMI TEST(IF REQUIRED)
SW
COLOR MARKING

Note3. REFER TO THE DOCUMENT NO. OMON-2-TT-M001(INSPECTION AND TEST PLAN(MHI NAGASAKI PORTION))
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 109 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : COATED/LINED PIPE & FITTING (NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
MATERIAL VERIFICATION
APPEARANCE AND MARKING INSPECTION
SW
SW
COATING THICHNESS AND SURFACE CHECK
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 110 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : FLANGE(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
VISUAL AND DIMENSIONAL, CHECK OF MARKING
SW
SW
HOT DIP GALVANIZING THK CHECK AND VISUAL CHECK(IF REQUIRED)
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 111 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : GASKET(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 112 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : BOLT & NUT(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 113 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : VALVE(FORGED/CAST STEEL)(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SHELL PRESSURE & SEAT TEST
SW
HIC TEST(IF REQUIRED)
SW
VISUAL, DIMENSIONAL & MARKING INSPECTION
SW
VALVE OPERATION CHECK
SW
PAINTING INSPECTION
SW

Note3. * REFER TO THE DOCUMENT NO. OMON-2-TT-M001(INSPECTION AND TEST PLAN(MHI NAGASAKI PORTION))
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 114 of
121

COMMODITY : HIGH PRESSURE CAST/FORGED STEEL VALVE(NOTE 1&2)
PAGE NO.
1/1
REV NO.
(900# AND ABOVE)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
WPS & PQR(IF REQUIRED)
SW
SW
SW
SW
VALVE OPERATION CHECK
SW
SURFACE PREPARATION & PAINTING INSPECTION
SW

Note3. * REFER TO THE DOCUMENT NO. OMON-2-TT-M001(INSPECTION AND TEST PLAN(MHI NAGASAKI PORTION))
ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 115 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : LINED VALVE(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
SW
HOLIDAY DETECTION TEST OF LINING
SW
PAINTING INSPECTION
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 116 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : STRAINER/STEAM TRAP/AIR TRAP/SIGHT GLASS(NOTE 1&2)

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
NON-DESTRUCTIVE EXAMINATION(IF REQUIRED)
HYDROSTATIC TEST(IF APPLIICABLE)
SW
FUNCTION TEST
SW
PAINITNG INSPECTION
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 117 of
121

PAGE NO.
1/1
REV NO.
COMMODITY : EXPANSION JOINT/FLEXIBLE JOINT

INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
SW
HYDROSTATIC TEST
SW
HOT DIP GALVANIZING CHECK(IF REQUIRED)
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 118 of
121

COMMODITY : SPRING HANGER/RIGID SUPPORT
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
FUNCTION TEST(IF REQUIRED)
SW
PAINTING INSPECTION
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 119 of
121

COMMODITY : SAFETY SHOWER/EYE WASHER(NOTE 1&2)
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW
FUNCTION TEST(IF REQUIRED)
SW
SW
PAINTING INSPECTION
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 120 of
121

COMMODITY : SHOP FAB. PIPING(NOTE 1&2)
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
W+
SW
WPS & PQR(IF REQUIRED)
PWHT(IF REQUIRED)
SW
HYDROSTATICE TEST
SW
SW
SURFACE PREPARATION & PAINTING INSPECTION
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance
GENERAL INSPECTION
REQUIREMENT WITH
Job No.: 100279

Rev.0
Page 121 of
121

COMMODITY : PIPING BULK
PAGE NO.
1/1
REV NO.
INSPECTION BY
INSPECTION ACTIVITY
NOTE
DESCRIPTION
SW

ABBREVIATION
W : Witness
H : Hold Point
S : Surveillance

3.3.1 General Inspection Requirement With ITP

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3.3.1 General Inspection Requirement With ITP

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GENERAL INSPECTION

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Feb. 28, 2013

EVN : modified to EVNGENCO 2

Feb. 28, 2013

Feb. 28, 2013

*the clause 1.1.2

Pre-Inspection Meeting (PIM)

Inspection and Test Plan

Inspection Activities During Manufacturing

Inspection Release Note

Vendors Inspection Record

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Inspection and test items

Inspection & test report/data to be submitted

Purchasers inspection shall, in principle, be undertaken with approved Drawing/ Datasheets.

Pre-Inspection Meeting (PIM)

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Discussion at Pre-inspection Meeting

Vendors quality control system

Each Inspection Item

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Level No.4 : Periodic Quality Surveillance

Level No.5 : Resident Quality Surveillance

Inspection and Test Plan

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Inspection Activities During Manufacturing

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Inspection Release Note

Vendors Inspection Record

Cover sheets (P/O no., item no. and item description)

Certificate of compliance with Codes and/or Standards

Each inspection/NDE/test records, as specified

Heat treatment charts, as specified

Pressure test records, as specified

Mechanical running test and/or performance test records, as specified

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

Other inspection and test records as specified.

The documents shall be submitted by book bound files.

Inspection Release Note

Monthly Inspection Schedule

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

DAELIM INDUSTRIAL CO.,LTD

TEL NO. & E-MAIL:

P/O DELIVERY DATE

ESTD SHIPPING DATE :

(CONTACT PERSON/TEL NO./FAX NO./E-MAIL)

*Note to Vendor : This space is for DAELIMs use only.

Doc. No.: OMON-2-G-TG-0044

Job No.: 100279

INSPECTION RELEASE NOTE

PURCHASE ORDER NUMBER