Prepared By :

Tank No.

: T-30A1
Legend :

ITP
NO.

INSPECTION AND TEST ITEMS

QUALITY CONTROL PLAN

Date :

17-Aug-11

INSPECTION AND TEST PLAN FOR STORAGE TANK

REV :

(ALUMINUM DOME ROOF / INTERNAL FLOATING COVER (FULL FACE CONTACT))

I = Inspection by visual, II = Inspection by Surveillance, III = Inspection by Measurement, IV = Inspection by Testing, P = Prepare, R = Review Record, A = Approve Record, W = Witness, ( ) = Spot,

ACCEPTANCE CRITERIA

APPLICABLE
CODE/STANDARD

ITP
METHOD

SAMPLE SIZE /
FREQUENCY

ITP METHOD / BY
3rd-Party

Signature

Date

RECORD
FORM No.

[ ] = Random, H = Hold Point

REMARKS

Shop Fabrication
1.0

Material

1.1 Incoming Inspection

(a) Material Spec. and Grade
(b) Yield and Tensile Strength
(c) Chemical Composition
(d) Plate Size & Physical Condition

1.2 Identification and Traceability

1.3 Storage and Handling :

(a) Materials
(b) Welding Consumables

2.0

WPS / PQR / WQT Certs

3.0

Pre-fabrication

3.1 Dimensional Inspection :

Shell, Roof, Bottom , Annular Bottom,
Roof Annular, Reinforcing Plate, etc.
(a) Layout, Marking and Cutting
(b) Edge Preparation
(c) Curvature and Surface

Compliance with para.5 of project spec. No.

DEP 34.51.01.31 GEN. and & EN 14015
- Check purchase requisition
against D/O and order spec.
- Compliance with the Code
requirement.
- Thk.tolerance
specified thk., PO / code
- No flattening, thining, flaw, and
injurious defects on the surfaces
and cut edges.
- Check plate ID such as heat no.,
plate no., and thickness against
Mill Certificate.
- Timber piece req'd, never direct
on ground and proper handle to
avoid mechanical damage.
- Shall be kept in a clean/dry area
& proper handle to avoid physical
damage and contamination.
Compliance with ENTS-QWI-09(Issue no.04)
and Sex.IX of the ASME Code and PO/ Spec.
requirments
Compliance with project spec. No.
DEP 34.51.01.31 GEN.

-DEP 34.51.01.31-GEN.
-EN 14015 : 2004
-EN 10029 : 1991

-Para 6.1.8 EN 14015 :

2004 & Table 1 EN 10029
: 1991

To be accomplished
on each surveillance
Visual

100% of incoming goods

(below 5 pcs per one item)

I, II

[I]

Mill Cert. of
Materials

Vernier Caliper
or UTM Gauge
Visual

6 points of each steel plate

I, III

(R)

QA-F06B

Throughout fabrication

-Para 15.4 EN 14015:2004 Visual

All pressure retaining parts

QA-T-33

-Para 15.3 EN 14015:2004 Visual

Throughout fabrication

II

None

II

[ II ]

As per TREL11402-WP-005

IV, P
IV, P

R, A
R

QA-W-00,
QA-W-02

I, II, III,
IV, P

[W]

QA-T-01, QA-T-02,
QA-T-03
QA-T-20

TREL-11402-WP-005

-ENTS-QWI-09
-ASME SECTION IX

Visual

Before and after removal from

manufacturer's package
All applicable welding
process(es)
TOP
approved NDE companies

-DEP 34.51.01.31-GEN
-DEP 64.51.01.31-GEN.

- Dimension shall be within the

following tolerance:- Max.allow. tolerance for difference
in diagonal of shell plate : 3 mm.
- Tolerance within 2 mm. in length.
-Tolerance within 2 mm. in width.
- O.D., width & length tolerance for
reinforcing plate : 3 mm.
- Tolerance within 2.5 in single bevel.
- Plate thickness up to 12.5 mm.Max.16mm
differences between design and the as built
profile

-EN 14015 : 2004

-Final thickness of the plate shall not be less

than 95% of the plate thickness

-Para 15.7 EN 14015:2004

Measuring Tape

-Para 15.5 EN 14015 : 2004

-Para 15.5 EN 14015 :
2004
-Para 15.5 EN 14015 :
2004

Full inspection

Template,
Measuring Tape
QA-T-05

-Para 7.4e(3) TREL11402-MP-001

Weld Gauge
-Table 25 EN 14015 : 2004 Sweep Board 1
m long

Page 1 of 6

visit for which the

activity is applicable

Prepared By :

Tank No.

: T-30A1
Legend :

ITP
NO.

INSPECTION AND TEST ITEMS

3.2 Marking Inspection

(a) Third Point Punch Marking
(b) Pre-fabricated Material
Identification (piece mark)

3.3 Manhole & Nozzle pre-assembly

with Flange & Cover

3.4 Other Components(Internal pipe w/c supp't,

sump, vortex breaker, spiral stair-way, roof
handrail, roof walkway,roof way, water spray
system,
topangle,
earth piece,
cable conduit,support, settling
level mark, gussets,name plate bracket,
anchor chair,jacking up bracket, riser
pipe,internals and other structural etc.
3.5 Heating coils-Shop welding if any
4.0

Shop Post Weld Heat Treatment (PWHT)

(Shell with nozzles, t 25 MM or D > 300 MM)

QUALITY CONTROL PLAN

Date :

17-Aug-11

INSPECTION AND TEST PLAN FOR STORAGE TANK

REV :

(ALUMINUM DOME ROOF / INTERNAL FLOATING COVER (FULL FACE CONTACT))

I = Inspection by visual, II = Inspection by Surveillance, III = Inspection by Measurement, IV = Inspection by Testing, P = Prepare, R = Review Record, A = Approve Record, W = Witness, ( ) = Spot,

ACCEPTANCE CRITERIA
- As per AFC. drawing and EN 14015 : 2004
(a) Shall be punched on the inside top
edge in every 1/3 plate length.
(b) Markings, such as number of tank,
piece, die-stamping
heat, and thickness.
(ccourse,
) Low stress
min.radius of
0.25mm. ,not suitable for plates less than
6mm.thick
- Manhole tolerance: ID.min.600mm.
- 3 mm for O.D. of flange and neck.
- +3 mm / -0 mm for flange Thk.
- 1 for inclination of flg. face to neck.
Nozzle tolerance :
- 0.5 for inclination of flg. face to neck.
- As per AFC drawing and EN 14015 : 2004

APPLICABLE
CODE/STANDARD
-Para 15.4 & 15.11 EN
14015 : 2004

ITP
METHOD
Visual

Shell plates section

Visual

All primary components

Square,
Measuring Tape

After welding

Square, Weld
Gauge,
Measuring Tape

Full inspection

- Dimension check & Tolerance as per drawings - EN14015 : 2004

Measuring Tape
- Visual & 100% RT
Per approved drawing
Visual
- Para 18.10 EN 14015 : 2004
Visual
a) No. of thermocouple & location
Thermocouple
b) Temperature / recorder

Full Inspection
Full Inspection

-Para 7.4e(3) TREL11402-MP-001

c) Holding time
d) Calibration / certification
5.0

Shop Examination of Welds

(a) Visual Inspection of Weldment, final
visual, dimension checks.
(b) PT or MT
- Temporary & Permanent attachment

6.0

Painting Inspection (External)

( Under Bottom, shell, roof and structure steel)
(a) Surface Preparation
(b) Primer Coat

SAMPLE SIZE /
FREQUENCY

- As per AFC. drawing and EN 14015 : 2004

- Accordance with Table 32-Imperfection
acceptance criteria
- Shall accordance with Table 29, EN14015 :
2004
- Accordance with Table 32-Imperfection
acceptance criteria

- As per para. 3 of project spec. no.

DEP 30.48.00.31-GEN. & TOSS-48-001
- As per appendix 1 & 2 of project spec. no.
DEP 30.48.00.31-GEN. and TOSS-48-001

ITP METHOD / BY

Signature

Date

RECORD
FORM No.

I, II
P

[I]
R

3rd-Party
-

III, P

[ III ], R

QA-T-04

I, II, III, IV, P (W), R

QA-G-01,QA-S-01

PWHT Chart

[ ] = Random, H = Hold Point

REMARKS

QA-T-33

I, III, P
R
I, II, III,

[W]
R
I, W, R

I, III, P

(W)

IV, P

(W), R, A

PT or MT report

I, III, P

[W]

QA-F-11B

Min. TC of 3 pcs
Heating <Max. 120 oC /hr /
Cooling < Max. 140 oC/hr
Min. 60 mins
Certificates

-Para 19.11 EN 14015 :

2004
-Para 19.6, 19.7 EN
14015 : 2004

-DEP 30.48.00.31-GEN.
-TOSS-48-001

Visual
MT/PT methods

Visual
Profile Gauge
DFT Gauge

Page 2 of 6

100% of welds
100% for steel yield strength
355N/mm2

Full inspection of blasted

area
10 points of the plate surface
and spot for other tank
components.

QA-T-04,QA-T-10

Painting report shall be

attached surveillance
reports from representative
paint manufacturer

Prepared By :

Tank No.

: T-30A1
Legend :

ITP
NO.
7.0

INSPECTION AND TEST ITEMS

Field Site Erection
(Handover from Civils Contractor to Tank Contractor.)

7.1 Foundation Survey ( field )

(a) Concrete

7.2 Diamensional check of CS tank ( field )

a Fit - Up of Tank Floor
( Prior To Welding )
( a ) Roundness of annular plate
( b ) Overlap of Plates

17-Aug-11

REV :

I = Inspection by visual, II = Inspection by Surveillance, III = Inspection by Measurement, IV = Inspection by Testing, P = Prepare, R = Review Record, A = Approve Record, W = Witness, ( ) = Spot,

ACCEPTANCE CRITERIA

APPLICABLE
CODE/STANDARD

ITP
METHOD

SAMPLE SIZE /
FREQUENCY

ITP METHOD / BY
3rd-Party

Signature

Date

RECORD
FORM No.

I, W, A
- Elevation differences of foundation shall not
exceed 3 mm. In 3 m. From the main level and shall

- Note 5 Tank foundation

Detail Drawing D-3001315-12X Rev.0

Level Transit

- Top of Foundation shall be level within 3

mm. within any 10000mm. Arc, and 6mm.
Around the entire periphery

DEP 34.51.01.31-GEN. and AFC. Drawing.

- Overlap of sketch plate to annular plate

- 0.1% of radius

I, P

QA-T-30

Any two point between around

the periphery

" D " Diameter

Around the circumference.

- As per AFC. drawing and project spec. no.

DEP 64.51.01.31-GEN. and DEP 34.51.01.31-GEN.
-DEP 34.51.01.31-GEN.
-DEP 64.51.01.31-GEN.
- 50 100 from rim annular plate to Outsied of shell
-Figure 3d EN 14015 : 2004 Visual &

- Minimum 300mm. With 3 plate lap ot other 3

plate lap
- Minimum 65 mm

Visual

Measurement minimum 8 point

Each Overlap plate

III, P

QA-T-06

I, P

QA-T-10

I, P

QA-T-10

III, P

W, A

QA-T-08

III, P

W, A

QA-T-32

I, III,

[W]

QA-T-10

- Para 8.4.1/Figuer 3c EN
14015 : 2004
- Para 16.6 EN 14015
:103:1032004
Each Overlap plate
Visual
- Para 4.1.2 DEP
34.51.01.31-Gen
-Table 24 EN 14015 : 2004 Measurement
Insied radius mesuasured
minimum 8 point holizontally at a height 200 mm.
above the bottom of the shell
Measurement minimum 8 point

( b ) Level before welding

- not exceed 25% of Tank diameter Max.100 mm.- Para 16.6 EN 14015 : 2004Level Transit

( c ) Fit up
with Annular plate

- 3mm.Maximum gap
- Minimum width 600 mm.

-Para 16.7.1 EN 14015 : 2004

Taper bore gap
-Para 4.1.2 DEP
measuring tape
34.51.01.31-Gen

- Minimum 10 time of lowest shell course

- Para 8.3.4 EN 14015:2004measuring tape

- Accordance Imperfaction acceptance

- Table 32 EN 14015 : 2004 Visual

Both side

I, P

[W]

QA-T-10

- 18% for 8mm.thk and 1.5mm for more than

8mm to 15mm.of shell plate
- min.distance vertical joint in adjacent(Thk.
above 5mm.)

- Table 26 EN 14015 : 2004 Visual

Any vertical joint

I, P

[ W ], R

QA-T-10

Any shell course

@ 45o intervals starting at 0o

I, P

[ W ], R

QA-T-10

II, P

QA-T-09

( d ) After Welding
7.3 Shell course ( Fit up and visual )
a) Shell Fit-Up Inspection By Vertical

b) Shell Fit-Up Inspection By horizontal

7.4 Plumb Check ( Shell Verticality )

REMARKS

DEP 64.51.01.31-GEN.& EN 14015 : 2004

- Minimum 5 time of bottom thickness

Vertical joint with annular joint

[ ] = Random, H = Hold Point

- As per AFC. drawing and project spec. no.

- Overlap of bottom plate

b 1 st Shell Course to bottom plate Joint

( a ) Roundness lowest shell course

Date :

INSPECTION AND TEST PLAN FOR STORAGE TANK

(ALUMINUM DOME ROOF / INTERNAL FLOATING COVER (FULL FACE CONTACT))

not Exceed. 3 mm. Between any two point around the

periphery

(b) Surface
(c) Underside of Shell Plate

QUALITY CONTROL PLAN

Bottom course to annular plate

Any point mesured from inside
of the tank to Scetch plate
Any Vertical joint weld of shell
to Annular joint

- Para 5.3 DEP

34.51.01.31-Gen
- Para 16.7.4.2 EN 14015

: 2004
- not exceed 20% of thk. Of upper plate max.3mm.

Visual

- Not exceed 1/200 of tank height, or 50mm.

Plumb Block

- Para 16.7.3 EN 14015 :

2004

Measuring Tape
& Try Square

Page 3 of 6

for each shell course.

Plumbness Inspection
TREL QC to Check all
and Client to Witness
only the first & Final Shell
course after Welding.

Prepared By :

Tank No.

: T-30A1
Legend :

ITP
NO.

INSPECTION AND TEST ITEMS

7.5 Peaking and Banding

(Local Departure of Shell due to welding)

8.0

QUALITY CONTROL PLAN

Date :

17-Aug-11

INSPECTION AND TEST PLAN FOR STORAGE TANK

REV :

(ALUMINUM DOME ROOF / INTERNAL FLOATING COVER (FULL FACE CONTACT))

I = Inspection by visual, II = Inspection by Surveillance, III = Inspection by Measurement, IV = Inspection by Testing, P = Prepare, R = Review Record, A = Approve Record, W = Witness, ( ) = Spot,

ACCEPTANCE CRITERIA

APPLICABLE
CODE/STANDARD

- Table 27 EN 14015 :
- Maximun 10 mm. for plate thk. Up to 12.5 mm. 2004

ITP
METHOD

SAMPLE SIZE /
FREQUENCY

ITP METHOD / BY
3rd-Party

Horizontal &

3 points across the

III,

vertical sweep

vertical and

( a ) Peaking @ Vertical weld joint

Boards 1 m.

( b ) Banding @ Horizontal weld joint

long.

the plate joint

-DEP 64.51.01.31-GEN.

Visual

All

- EN 14015 : 2004

Inspection

-TREL-11402-QP-003

Measuring Tape

Signature

Date

RECORD
FORM No.

QA-T-07

W, R

QA-T-12

(W), R

[ ] = Random, H = Hold Point

REMARKS

horizontal side of

Tank Appurtanances ( field )

8.1 Orientation Mark Check for

- As per approved construction drawings

Manholes / Nozzles
8.2 Trial Fit - Up Inspection of
Manholes / Nozzles

(a) 5mm projection from outside

of tankshell to extreme face of flange

III,
P

All

& Try Square

III,
P

QA-T-11

(b) 6 mm for nozzles, 13 mm for Manholes

centreline Elevation or radial location
(c) 3mm plumbness
9.0

Stairway, landing platforms, ladders

and handrails

10.0 Field Examination of Welds

(a) Visual Inspection of Weldment, final
- Corner fillet welded , shell to bottom annular
plate
- Bottom fillet welded
-Shell butt weld
- Roof to shell

- Roof plate
11.0

- As per approved construction drawings

Visual,
measuring tape
- Vertical attachment welds shall not be located - Para 13.5.2 EN
within 150 mm. of any main vertical seam and 14015:2004
horizontal attachment welds shall not be made
on top of any main horizontal seam
- Temporary attachment the requirement same - Para 13.16 EN 14015:2004
as permanent attachment
- Tack weld shall be cleaned to remove all rust and paint
- As per AFC. drawing and EN 14015 : 2004
-Para 19.11 EN 14015 :
- Accordance Table 32-Imperfection acceptance criteria
2004
- min. 2 layers, throat thk.shell be equal 0.7
-Para 4.2, 4.3 DEP
time of annular thickness
34.51.01.31-Gen
- Minimum throat thk. Of each fillet shall be
- Para 8.4.5 EN 14015 :
equal to thk. Of plate , need not exceed 9.5 mm. 2004

All

I, III, P

(W), R

QA-G-01

Visual

weldment

I ,P

[W]

QA-T-10

measuring tape

Both side

H, A

QA-T-14

[ W ], A

PT Report

H,A

QA-T-18

weldment

- Surface of adjoining plate to a height of not

more than 1.5 mm.
- seal weld 3mm for OD.12.5m.& less / 5mm.
For over 12.5m.OD of tank

- Para 5.1 DEP

64.51.01.31-Gen.
- Para 5.4.1 / 6.1.3.4 DEP
34.51.01.31-Gen

weldment

- Continuously fillet welded on the outside with

a minimum lap of 25mm.

- Para 10.3.5 EN 14015 :

2004

- No leak indication with minimun pressure of 30 kPa gauge and soapy water

- Table 29 EN 14015 : 2004 Visual

Roof plate shall not be attached

to the roof-supporting structure.
They shall be continuously filletwelded to top curb angle
Roof plate lap joint

Vacuum Box Test ( after welding )

( a ) Annular Plate Weldments
( b ) Bottom Plate Weldments

( c ) Roof Plate Weldments

12.0 Dry penetrant Test
( a ) Bottom plate
- Accordance with table 32- Imperfection
( b ) Nozzle to shell , Nozzle to reinforcing plate acceptance criteria
( c ) Nozzle to roof fillet weld
- Substitute to Soab bubble test
( d ) Temporary bracket / Permanent bracket and pad plate
( e ) Stiffening rings (Wind girders)

- Para 19.5 EN 14015 : 2004Inspection

- Table 29 EN 14015 : 2004 Visual &

- Para 19.6 EN 14015 : 2004PT test
- Para 19.8 EN 14015 : 2004Soapy water

All weldments

IV,

with test overlapped

100% Fillet weld lap plate

100% Welded ment
100% Welded ment

IV,
P
IV,

100% for steel yield strength

355N/mm2

Page 4 of 6

Cover when Pneumatic Roof

Prepared By :

Tank No.

: T-30A1
Legend :

ITP
NO.

INSPECTION AND TEST ITEMS

QUALITY CONTROL PLAN

Date :

17-Aug-11

INSPECTION AND TEST PLAN FOR STORAGE TANK

REV :

(ALUMINUM DOME ROOF / INTERNAL FLOATING COVER (FULL FACE CONTACT))

I = Inspection by visual, II = Inspection by Surveillance, III = Inspection by Measurement, IV = Inspection by Testing, P = Prepare, R = Review Record, A = Approve Record, W = Witness, ( ) = Spot,

ACCEPTANCE CRITERIA

APPLICABLE
CODE/STANDARD

ITP
METHOD

SAMPLE SIZE /
FREQUENCY

ITP METHOD / BY
3rd-Party

Signature

Date

RECORD
FORM No.

[ ] = Random, H = Hold Point

REMARKS

13.0 Magnetic Particle Examination

( a ) Bottom plates, Bottom annular plate
( b ) Bottom to shell fillet weld
( c ) Roof , Roof to shell

- Accordance with table 32- Imperfection

acceptance criteria
- Substitute to Vacuum test or soap test

- Table 29 EN 14015 : 2004 MT Yoke

- Para 19.7 EN 14015 : 2004

IV,

100% On both side

[ W ], A

MT Report

100% Butt weld , fillet weld

( d ) Nozzle to shell , Nozzle to reinforcing plate - Substitute to Dry penetrant

Substitute
( e ) Temporary bracket / Permanent bracket and- pad
plate to Dry penetrant
( f ) Stiffening rings (Wind girders)

If vacuum box test impractical

100% weldment
100% for steel yield strength
355N/mm2

- Substitute to Dry penetrant

14.0 Soap bubble examination

( a ) Reinforcing plate to shell
15.0 Radiography examination
( a ) Vertical weld in the first shell course

- No leaks at pressure 30 kPa gauge, holding

time not less than 30 seconds

Accordance
with
table
Imperfection
acceptance criteria
-- Addition
there
shell
be 32at least
one
examination
- Table 30 EN 14015 : 2004 Visual &
1. For each welding process on first

( b ) Vertical weld in the remaining shell course vert.&Horiz.

( c ) T-joint

- Table 29 EN 14015 : 2004 Soapy water

- Para 19.10 EN 14015 : 2004

Radio-graphy

2.For each welder or welding operator

3. Vertical lowest course change from manual to automatic

- If one of these add. Film is reject, Total Exam. - Para 19.4.5 EN 14015 : 2004
Of the Day's product by welder / machine

( f ) Heating internal Pipe, if any

- table 32- Imperfection acceptance criteria

IV, P

[ W ], A

QA-T-15

5% of total length of 1st course

R, A

IV,P

RT Film & Report

1% of total remaining course

( Gamma Ray )

( d ) Horizontal seam
( e ) Additional if imperfections are found

100% weldment

25% of total T-joint

1% of total horizontal length
Each side of the original area

- Para 19.9 EN 14015 : 2004

Film length 400mm.

T-Joint position with in
50% vertical and 50%
horizontal

100% Butt Welded

16.0 Final Inspection prior to hydrostatic test

(a) All attachment shell ,bottom internal & External
- Punch "A" shall be cleared
(b) Peripheral level check

- Empty checked and record

- Para 19.13 EN 14015 : 2004

Visual
- Para 19.13.5.1 EN 14015 Level Transit

(c ) Bottom surface level survey

- Record contour of the bottom tank

- Para 19.13.5.2 EN 14015 Level Transit

17.0 Examination during Hydrostatic Test

All welding has been completed

I, P

D 10m on 4 mark, <10m.on 8 mark

IV,P

[W]

D 10m.on 3 radii, D<10m.on 6 radii IV,P

QA-T-00
QA-T-30
QA-T-35
QA-T-00

- As per AFC. Drawing

(a) Peripheral level check

- After holding time

- Para 19.13.5.1 EN 14015 Level Transit

(b) Filling rate

- Water filling Stage 1 ot 4 checked and record

- Table 1 DEP 64.51.01.31-Gen

(c) Shell joint / Corner shell to bottom

- No laek , should a leak be discovered

- Para 19.13.6 EN 14015

- No leak under pressure 1.1 time of design

pressure greater than 10mbar gauge

- Para 19.8 EN 14015 : 2004Visual

Visual

QA-T-30

Settlement mark per AFC. drawing

IV,P

Monitoring stage 1 to 4

I, P

(W)

QA-T-25

lowered to app.300 mm.repair point

[W]

QA-G-01

Apply soapy water during the

pneumatic pressure test of the
roof

IV,

H,A

QA-T-18

18.0 Hydro-Pneumatic Test

( a ) Roof , Roof to shell
( b ) Roof nozzles / manholes
19.0 After Hydrostatic Test
(a) All accessories internal & External
(b) Peripheral level check
(c ) Bottom surface level survey
20.0 Heating internal pipe if any
(a) Butt weld

- Para 19.15 EN 14015 : 2004

Visual
Level Transit
- Empty checked and record after drainage
- Para 19.14 EN 14015
- to ensure bottom is in contact with foundation - Para 19.13.5.2 EN 14015 Level Transit
profile./ measured values shall be verified
against.
- No leak on Pressure test of 1.5 time of design - TREL-11402-QP-003
pressure

21.0 Painting Inspection

I, P

QA-T-00

Settlement mark per AFC. drawing

After tested, 25 cm of water
shoule be left inside

IV,P
I ,P

H
[W]

QA-T-30
QA-T-35

All weldment

IV, P

QA-G-01

Visual

- TOSS-48-001

(a) Surface Preparation

- As per para. 3 of project spec. no.

(b) Primer Coat

DEP 30.48.00.31-GEN. & TOSS-48-001

- As per appendix 1 & 2 of project spec. no.
DEP 30.48.00.31-GEN. and TOSS-48-001

(c) Intermediate coats

(d) Top coats

All accessories has been restate

- Punch "B" shall be cleared

-DEP 30.48.00.31-GEN

Profile Gauge
Visual
DFT Gauge

Page 5 of 6

Full inspection of blasted

Painting report shall be

area
10 points of the plate surface
and spot for other tank
components.

attached surveillance
reports from representative
I, III, P

[W]

QA-F-11B

paint manufacturer

Prepared By :

Tank No.

: T-30A1
Legend :

ITP
NO.

INSPECTION AND TEST ITEMS

22.0 Final Inspection Prior to Box-up

QUALITY CONTROL PLAN

Date :

17-Aug-11

INSPECTION AND TEST PLAN FOR STORAGE TANK

REV :

(ALUMINUM DOME ROOF / INTERNAL FLOATING COVER (FULL FACE CONTACT))

I = Inspection by visual, II = Inspection by Surveillance, III = Inspection by Measurement, IV = Inspection by Testing, P = Prepare, R = Review Record, A = Approve Record, W = Witness, ( ) = Spot,

ACCEPTANCE CRITERIA
- Perform visual inspection for tank

APPLICABLE
CODE/STANDARD

ITP
METHOD

- TOSS-48-001

Visual

completed installation without damaged

-DEP 30.48.00.31-GEN

Inspection

painting and cleanliness per

-DEP 64.51.01.31-GEN.

project requirements

-DEN 34.51.01.31-GEN.

SAMPLE SIZE /
FREQUENCY
Full

ITP METHOD / BY
3rd-Party
I

- Completeness

-Verify compliance with

dossier requirements.

Date

RECORD
FORM No.

Punch list closer

QA-T-00

- EN 14015 : 2004
23.0 Review of MDR

Signature

Review

Page 6 of 6

Full

P/
R

H, A

[ ] = Random, H = Hold Point

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