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HOT TAPPING WORKS IN QATAR PETROLEUM REFINERY

PROJECT DETAILS
Asset Owner

: Qatar Petroleum

Main Contractor

: Al Balagh Trading & Contracting Co. W.L.L.

Description

: ITP for 12 x10 150# & 14 x10 150# Split Tee

Client Wo No.

: TBA

Location

: Mesaieed

Wellube Ref.

: SQR002374_WS-PI-HTS Rev-2

Country

: State of Qatar

FOR WELLUBE
Prepared By

: Rajesh R

Reviewed By

: Kurien P Thomas

Position

: Project Engineer

Position

: Sr. Project Engineer

Revision 0

: 12th December 2015

Revision 0

: 12th December 2015

CUSTOMER APPROVALS
Al Balagh Trading &

Asset Owner

: Qatar Petroleum

Main Contractor

Approved By

Approved By

: Contracting Co. W.L.L.


:

Signature

Signature

Position

Position

Date

Date

Procedure No.
Prepared By
Revision
Revision Date

:
:
:
:

SRVO01283
Rajesh R
0
12th December 2015

Reviewed By
Reviewed Date
Procedure Status
Page 1 of

:
:
:
:

Kurien P Thomas
12th December 2015
Issued for Approval
6

The information contained in this document is Technical - in - confidence. Copying of this document is strictly prohibited.
No transmission to any third party without the prior permission of UNIQUE WELLUBE FZC.

HOT TAPPING WORKS IN QATAR PETROLEUM REFINERY

TABLE OF CONTENTS
ITP FOR OF 12X 10, 14 X 10 150# SPLIT TEE

Procedure No.
Prepared By
Revision
Revision Date

:
:
:
:

SRVO01283
Rajesh R
0
12th December 2015

Reviewed By
Reviewed Date
Procedure Status
Page 2 of

:
:
:
:

Kurien P Thomas
12th December 2015
Issued for Approval
6

The information contained in this document is Technical - in - confidence. Copying of this document is strictly prohibited.
No transmission to any third party without the prior permission of UNIQUE WELLUBE FZC.

WeldFit Corporation Inspection and Test Plan (ITP)


Customer Name:

UNIQUE WELLUBE FZC

rd

N/A

Issued By:

SCOTT THOMPSON QA / QC MANAGER

45415

Revision #:

3 Party Inspector
WeldFit Job #:
WeldFit Part/Drawing No.:

PO # UWSPOR001119-2

7301X-1210-WPB-A105-109879

Issue Date:

Quantity 1

December 8, 2015

Revision Date:

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENTS

3rd Party
Inspector

REFERENCE

Customer

INSPECTION/
TEST ACTIVITY

WeldFit

Step

H = Hold Point, R = Document Review, W = Witness, S = Surveillance

WeldFit
Verification
Performed By:

1.

Contract Review

Customer PO

Compliance with
customer PO

Order
Acknowledgment

2.

Design Approval

Design Drawing

Compliance with
customer PO and
specifications

Approved DWG
and Calculations

Engineering
Manager

3.

Inspection and
Test Plan

Design Drawing

WeldFit design
requirements

ITP

QA / QC Manager

4.

Review of
Purchase Orders

Design Drawing

Compliance with
approved drawings

Signed PO

Purchasing Agent

5.

Receipt Inspection
of Materials

Purchase Orders

Conformance to
PO

Inspection Reports

Receiving
Inspector

6.

Extruded Tee

Design Drawing /
ASME B31.3

Conformance to
approved drawings

Job Router

Shop Foreman

7.

WPS/PQR

Design Drawing /
Shop Router

Compliance with
WPS / PQR

Job Router

Shop Foreman

8.

Welding of Flange

Design Drawings
and Weld
Procedures

Conformance with
design drawing

Job Router

Shop Foreman

9.

NDE Flange weld


(RT)

Design Drawings

ASME B31.3

NDE Reports

Quality Control

WeldFit
Verification
Signoff

NOTES / COMMENTS

Technical Sales

Confidential and Proprietary Information

Page 1 of 3

WeldFit Corporation Inspection and Test Plan (ITP)


Customer Name:

UNIQUE WELLUBE FZC

rd

N/A

Issued By:

SCOTT THOMPSON QA / QC MANAGER

45415

Revision #:

3 Party Inspector
WeldFit Job #:
WeldFit Part/Drawing No.:

PO # UWSPOR001119-2

7301X-1210-WPB-A105-109879

Issue Date:

Quantity 1

December 8, 2015

Revision Date:

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENTS

3rd Party
Inspector

REFERENCE

Customer

INSPECTION/
TEST ACTIVITY

WeldFit

Step

H = Hold Point, R = Document Review, W = Witness, S = Surveillance

WeldFit
Verification
Performed By:

10.

MT of Field Weld
Bevels

Design Drawings

ASME Section VIII


Div 1 Appendix 6

NDE Reports

11.

Final Inspection:
Dimensional,
Visual,
Identification
numbers

Design Drawing

Conformance with
design drawing

Final Inspection
report

QC Inspector

12.

Documentation
preparation and
review

Standard WeldFit
Procedures,
Purchase Order

Compliance with
referenced
documents

Documentation
Package

QA /QC Manager

13.

Shipping,
packaging

Standard WeldFit
Procedures,
Purchase Order

Compliance with
referenced
documents

Packing List

Warehouse
Foreman

WeldFit
Verification
Signoff

NOTES / COMMENTS

Quality Control

QA / QC MANAGER _____________________________DATE:__________________

Confidential and Proprietary Information

Page 2 of 3

WeldFit Corporation Inspection and Test Plan (ITP)


Customer Name:

UNIQUE WELLUBE FZC

rd

N/A

Issued By:

SCOTT THOMPSON QA / QC MANAGER

45415

Revision #:

3 Party Inspector
WeldFit Job #:
WeldFit Part/Drawing No.:

PO # UWSPOR001119-2

7301X-1410-WPB-A105-109879

Issue Date:

Quantity 1

December 8, 2015

Revision Date:

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENTS

3rd Party
Inspector

REFERENCE

Customer

INSPECTION/
TEST ACTIVITY

WeldFit

Step

H = Hold Point, R = Document Review, W = Witness, S = Surveillance

WeldFit
Verification
Performed By:

1.

Contract Review

Customer PO

Compliance with
customer PO

Order
Acknowledgment

2.

Design Approval

Design Drawing

Compliance with
customer PO and
specifications

Approved DWG
and Calculations

Engineering
Manager

3.

Inspection and
Test Plan

Design Drawing

WeldFit design
requirements

ITP

QA / QC Manager

4.

Review of
Purchase Orders

Design Drawing

Compliance with
approved drawings

Signed PO

Purchasing Agent

5.

Receipt Inspection
of Materials

Purchase Orders

Conformance to
PO

Inspection Reports

Receiving
Inspector

6.

Extruded Tee

Design Drawing /
ASME B31.3

Conformance to
approved drawings

Job Router

Shop Foreman

7.

WPS/PQR

Design Drawing /
Shop Router

Compliance with
WPS / PQR

Job Router

Shop Foreman

8.

Welding of Flange

Design Drawings
and Weld
Procedures

Conformance with
design drawing

Job Router

Shop Foreman

9.

NDE Flange weld


(RT)

Design Drawings

ASME B31.3

NDE Reports

Quality Control

WeldFit
Verification
Signoff

NOTES / COMMENTS

Technical Sales

Confidential and Proprietary Information

Page 1 of 3

WeldFit Corporation Inspection and Test Plan (ITP)


Customer Name:

UNIQUE WELLUBE FZC

rd

N/A

Issued By:

SCOTT THOMPSON QA / QC MANAGER

45415

Revision #:

3 Party Inspector
WeldFit Job #:
WeldFit Part/Drawing No.:

PO # UWSPOR001119-2

7301X-1410-WPB-A105-109879

Issue Date:

Quantity 1

December 8, 2015

Revision Date:

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENTS

3rd Party
Inspector

REFERENCE

Customer

INSPECTION/
TEST ACTIVITY

WeldFit

Step

H = Hold Point, R = Document Review, W = Witness, S = Surveillance

WeldFit
Verification
Performed By:

10.

MT of Field Weld
Bevels

Design Drawings

ASME Section VIII


Div 1 Appendix 6

NDE Reports

11.

Final Inspection:
Dimensional,
Visual,
Identification
numbers

Design Drawing

Conformance with
design drawing

Final Inspection
report

QC Inspector

12.

Documentation
preparation and
review

Standard WeldFit
Procedures,
Purchase Order

Compliance with
referenced
documents

Documentation
Package

QA /QC Manager

13.

Shipping,
packaging

Standard WeldFit
Procedures,
Purchase Order

Compliance with
referenced
documents

Packing List

Warehouse
Foreman

WeldFit
Verification
Signoff

NOTES / COMMENTS

Quality Control

QA / QC MANAGER _____________________________DATE:__________________

Confidential and Proprietary Information

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