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The DOW Chemical Company

Module Fabrication Quality Manual, SA5-DOW-01-20-01

Gulfstream Light Hydrocarbon Unit 9

June, 2014

AW - PROCEED / WITH COMMENTS

Purchase Order No. GUST-50-LHC-K067

Page 1 of 3

Authorization to proceed does not relieve Contractor/Supplier of its responsibility


or liability under the Contract and or Purchase Order.

Activity:

By: Mark Gasper,GAS21753,7/29/2014

Inspection and Test Plan

Erection of Structural Steel

Industria del Hierro

Description:
Inspection of Structural Steel

Erection

Project Name:

Gulfstream Light Hydrocarbon Project

Unit 9 LHC9

Client:
THE DOW CHEMICAL COMPANY
LHC9

Contractor:
Industria del Hierro

Item

Inspection/Test Stage

Verify Interface

Structures

Project Location:

Empalme Municipio de Panuco Ver.

Contract Number:

GUST-50-LHC-K067

Requirement and

Acceptance Criteria

Prior to structural steel being erected, verify

that all interface work such as elevations,


conform to the applicable drawings.

Document Number

ITP-DOW-SS-01

Revision 0

Responsibility

Project Number:

7422

Issue Date:

June - 2014

Scope of Inspection
Sub

IH

Client

Inspection
Record

CS

QI

Form SA5DOW-0121-01

CS

QI

Form SA5DOW-0121-01

Frequency

Once for

each

structure

Structural steel shall be erected in accordance

Erection of Structural

Steel

with the applicable project specifications.

Assure structures are not loaded prior to


sufficient progression of erection and
completed bolting has been accepted.

Welding shall be performed by AWS qualified


welders in accordance with weld procedure
specifications.

Once for

each

structure

The DOW Chemical Company

Module Fabrication Quality Manual, SA5-DOW-01-20-01

Gulfstream Light Hydrocarbon Unit 9

June, 2014

Purchase Order No. GUST-50-LHC-K067

Page 2 of 3

Activity:

Inspection and Test Plan

Erection of Structural Steel

Industria del Hierro

Description:
Inspection of Structural Steel

Erection

Project Name:

Gulfstream Light Hydrocarbon Project

Unit 9 LHC9

Client:
THE DOW CHEMICAL COMPANY
LHC9

Contractor:
Industria del Hierro

Item

Inspection/Test Stage

Project Location:

Empalme Municipio de Panuco Ver.

Contract Number:

GUST-50-LHC-K067

Requirement and

Acceptance Criteria

Document Number

ITP-DOW-SS-01

Revision 0

Responsibility

Project Number:

7422

Issue Date:

June - 2014

Scope of Inspection
Sub

IH

Client

Inspection
Record

Frequency

Inspect the in-process steel erection to verify

that fabrication is correct and erection is in

accordance with the drawings.


shall
include
checking
for

Inspection

plumpness,

rectangularity, field welds, bolt tensioning and


touch-up painting.

The erection and assembly of structural and


miscellaneous steel tolerances within each

module shall conform to the requirements of

In-Process Inspection of
3

Structural Steel Erection

the AISC Code of Standard practice and AISC


Steel Construction Manual thirteenth edition.

Visual weld examination shall be performed,

Welding Inspection as required.

Document inspections on Form SA5-MAR-0121-01, Structural Steel Inspection Checklist.


Highlighted steel erection drawings.

When a calibrated impact wrench is used for


erection, the calibration shall be witnessed by

the QC Inspector and documented on Form


SA5-MAR-01-21-02, Torque Wrench

Calibration Log.

CS

QI

Form SA5DOW-0121-01

Form SA5DOW-0121-02

Daily
during life

of activity

The DOW Chemical Company

Module Fabrication Quality Manual, SA5-DOW-01-20-01

Gulfstream Light Hydrocarbon Unit 9

June, 2014

Purchase Order No. GUST-50-LHC-K067

Page 3 of 3

Activity:

Inspection and Test Plan

Erection of Structural Steel

Industria del Hierro

Description:
Inspection of Structural Steel

Erection

Project Name:

Gulfstream Light Hydrocarbon Project

Unit 9 LHC9

Client:
THE DOW CHEMICAL COMPANY
LHC9

Contractor:
Industria del Hierro

Item

Project Location:

Empalme Municipio de Panuco Ver.

Contract Number:

GUST-50-LHC-K067

Requirement and

Acceptance Criteria

Inspection/Test Stage

Document Number

ITP-DOW-SS-01

Revision 0

Responsibility

Project Number:

7422

Issue Date:

June - 2014

Scope of Inspection
Sub

IH

Client

Inspection
Record

Frequency

Form SA5DOW-0121-01

Perform Final

Inspection

Perform final inspection, in part, or on the total

structure.

CS

QI

Form SA5DOW-0121-03

Form SA5DOW-0121-04

Inspection Legend:

P = Perform

I = Inspection

T = Test

R = Review and Approve

W = Witness (Notification of authorized inspection personnel required)

H = Hold (Mandatory, do not proceed without presence of authorized inspection personnel or

signed waiver)

Responsibility Legend:

CS = Industria del Hierro Construction Supervision

CM = Industria del Hierro Construction Manager

QI = Industria del Hierro Quality Inspector

CWI = Industria del Hierro Certified Welding Inspector

RI = Industria del Hierro Receiving Inspector

NDE = Certified NDE Examiner

Once for

each

structure