Structural Steel - Inspection & Test Plan - Standard Format - Sample

Project:
Location:
Engineer(s):

INSPECTION & TEST PLAN

Owner:
Contract/PO
No.:
QA/QC Phase:

Revision: 0

Structural Steel
Vendor

Descriptio
n
Engineering

Fabrication

Fabrication

4
5

Fabrication
Fabrication

Fabrication

Fabrication

Fabrication

Fabrication

10

Fabrication

11

Fabrication

12

Fabrication

13

Fabrication

14

Fabrication

15

Fabrication

16

Fabrication

17

Fabrication

Characteristics

Acceptance
Criteria

Interva
l

Review Engineered Drawings

- Structural

CISC S16.1
Statically Loaded
Structures

Verify Approved for

Construction Drawings
Verify Owner Inspector
Contact Information
Pre-Fabrication Meeting
Review and Confirm
Certification to CSA W47 /
W59
Review WPS (as required) for
Submission, Acceptance and
Conformance
Review Welder Log c/w
Welder Qualifications
Review Vendor Quality
Manual & Procedures
Verify Acceptance to Proceed
with Fabrication
Review Material Receiving
Reports
Audit Welding, Audit
Fabrication & Conformance
with Quality Manual
Audit Fabrication Drawing
Revision Control
Non-Destructive Examination
100% Visual
Non-Destructive Examination
Dimensional
Non-Destructive Examination
MT/PT/RT/UT per contract
and Code Requirements
Material Test Reports
Review and Verify
Compliance with Code and
Project Specifications
Review Non-Conformance &
Non-Conformance Log

CSA W47/W59

Once Or on
Revision
Once

CSA W47/W59

Once

CSA W47/W59

Once

CSA W47/W59

Once

CSA W47/W59

As
Required

CSA W47/W59

Once

CSA W47/W59

Once

CSA W47/W59

Once

CSA W47/W59

As
Required

CSA W47/W59

Daily

CSA W47/W59

Weekly

CSA W47/W59
Vendor QA Std.,
Project Spec.
CSA W47/W59
Vendor QA Std.,
Project Spec.
CSA W47/W59
Statically Loaded
Structures, Project
Spec.
CSA W47/W59,
Project Spec.

CSA W47/W59

Owner Rep.
W

Daily
Daily
As
Required
As
Required

Weekly

Vendor

Owner Rep.

Sample Inspection & Test Plan Structural Steel

Vendor
Inspector

Date

Owner
Rep.

Date

Structural Steel
Inspection & Test Plan
Standard Format - Sample
Descriptio
n
Coatings

18

Fabrication

20

Fabrication

21

22

Manufacturers Record BookMRB

19

Final
Inspection

Characteristics

Acceptance
Criteria

Interva
l

Review & Confirm Specifications for

Paint and Surface Preparation

NACE / SSPC

Once

Verify Surface Preparation and NDT

Records

NACE / SSPC

Weekly

Verify Coating Application and NDT

Records

NACE

Weekly

Review Coating Records for

Conformance with Code & Project &
Paint Specifications

NACE

Once

Review Non-Conformances
and Verify Closed with
Complete Disposition &
Sign-Off
As-Built Red Line Drawings

NACE / W47/W59

Once

Project Spec.

Once

Inspection & Test Plan

Project Spec.

Company Certification

Project Spec.

Once
Once

Project Spec.

Once

Project Spec.

Once
Once
Once

Approved WPS Summary c/w Weld

Procedures
Weld Procedure Log
Material Receiving Reports
Fabricators Written Statement of
Material Compliance & Spec
Fabrication Inspection Reports

Project Spec.
Project Spec.
Project Spec.

NDE Reports - (RT,MT,PT,UT, VT)

Project Spec.

NDE Reports Coating (DFT, SSPC)

Project Spec.

Non-Conformance Log

Project Spec.

Completed and Signed NonConformances

Acceptance & Release Forms c/w
Deficiencies if Any
Complete Set of As-Built Red-Lined
Fabrication Drawings

Project Spec.

Once
Once
Once
Once
Once

Project Spec.

Once

Project Spec.

Once

Inspection Release & MRB

Review

Project Spec.,
NACE, CWB
W47/W59

Once

Intervals: Daily, Bi-Weekly, Weekly, Monthly, Once, Ongoing, As Required

V = Verify, H = Hold, R = Review, W= Witness

Vendor
Inspector

Date

Owner
Rep.

Date