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RFCC-C-QC-PR-002
Rev. No. :
Page No. :
1 /7
PROJECT
LOCATION
PERTAMINA
: PERTAMINA (PERSERO)
CONTRACT NO.
: 15/C00000/2011-S2
3
2
1
0
Rev.
Description
08 Jul 2013
16 Feb 2013
26 Dec 2012
08 May 2012
BAM
BAM
BAM
NI
Date
Prepared
by
Reviewed by
Approved
by
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Page :
2 /7
Page /
Paragraph
Item
Description of Change
14/42 / VII.B
(Appendix-1)
Driven
16/42 / VII.D
(Appendix-1)
Loading
Arm
1 /72
Table of
Content
(Appendix-1)
1
2-18 /I
CIVIL ITP
STEEL
STRUCTUR
E ITP
BUILDING
ITP
BUILDING
MECHANIC
AL ITP
LANDSCAP
ING ITP
SANITARY
FACILITY
ITP
MECHANIC
AL ITP
TANK ITP
PIPING
WORK ITP
ELECTRIC
AL WORK
ITP
INSTRUME
NTATION
ITP
PAINTING
ITP
PERTAMIN
A
(Appendix-1)
1
19-24/II
(Appendix-1)
25-26 /III
(Appendix-1)
1
27-28 /IV
(Appendix-1)
29 /V
(Appendix-1)
1
30-31/VI
(Appendix-1)
32-35 /VII
(Appendix-1)
1
36-47 /VIII
(Appendix-1)
48-51 /IX
(Appendix-1)
52-63 /X
(Appendix-1)
64-70 /XI
(Appendix-1)
71-72 /XII
(Appendix-1)
2
4-6
(Caption 1,3 & 4)
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Rev. No. : 3
Page :
3 /7
6/7
(Caption 4)
1-86/I-XII
I :Spot
Witness or
Partial
Witness
(Appendix-1)
3
1-86/I-XII
(Appendix-1)
1-86/I-XII
(Appendix-1)
TPI : Third
Party
Inspector
Insulation &
Fireproofing
Site ITP
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Page :
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CONTENTS
1.
SCOPE
2.
REFERENCES
3.
DEFINITIONS
4.
5.
APPENDIX
Appendix -1: Site Inspection and Test Plan
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Page :
5 /7
1. SCOPE
This Site Inspection and Test Procedure provides requirements for the extent of inspection / test
of all site construction activities for RFCC Cilacap Project.
This procedure also provides the requirements for the types of inspection / test which is to be
witnessed and/or reviewed by Contractor, OWNER and / or as required by MIGAS.
2. REFERENCES
The latest revision of the following documents shall be referred to and shall form a part of this
procedure:
1. RFCC-C-QA-PR-001 Project Quality Assurance and Control Plan
2. RFCC-C-QC-PR-001 Site QA/QC Procedure
Such general requirements and inspection / test which are specifically required for equipment or
materials will be specified in each requisition and / or requisition data sheet.
3. DEFINITIONS
a.
OWNER
Shall mean PT. PERTAMINA (PERSERO), RFCC Project CILACAP CENTRAL JAVA
b.
Contractor
c.
Subcontractor
d.
MIGAS
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Page :
6 /7
e.
MIGAS Authorized :
Inspection Agency
(MAIA)
f.
DEPNAKER
g.
DIMET
Inspection and testing check items which is to be witnessed and / or reviewed by Contractor,
OWNER, and / or as required by MIGAS, are shown on the Appendix-1: Field Inspection and
Testing Check Item of this procedure.
Legend:
M
SW
(Hold)
Witness the operation test / examination where Contractors Inspector
and / or COMPANYs Inspector must be notified in advance and must
be present during the specified activity and no test / examination can
be proceeded without attendance of the related representative(s)
Note:
(1) Preparation and execution of measurement, observation, examination and/or testing for a
work category and completion of inspection reports under responsibility of Subcontractor
performing the work
Doc.No. :
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Rev. No. : 3
Page :
7 /7
(2) Should OWNER fail to attend at the specified time and location for witness inspection as
marked W on the relevant ITP, Contractor shall make reasonable efforts to contact the
OWNER inspector concerned. Should Contractor be unable to contact the concerned
inspector or should the concerned inspector fail to attend within 30 minutes of the assigned
time, Contractor shall take this as waiver of the inspection by OWNER and Contractor shall
proceed with the inspection.
(3) To witness a representative sample, (sample to be selected by OWNER depending on site
conditions). If OWNER does not present at the schedule time, Contractor will proceed with
the inspection / testing report approval.
5. APPENDIX
Appendix -1: Site Inspection and Test Plan
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
TABLE OF CONTENT
I.
CIVIL ( 16 sheets )
II.
III.
BUILDING ( 3 sheets )
IV.
V.
LANDSCAPING ( 2 sheets)
VI.
VII.
MECHANICAL ( 5 sheets )
A. ROTATING MECHANICAL
B. STATIONARY MECHANICAL
X.
XI.
INSTRUMENTATION ( 9 sheets )
XII.
PAINTING (3 sheets )
I.
CIVIL
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 16
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
Calibration Report
CV-02
SW
CV-02
SW
Lab. Report
R/W
CV-02
SW
CV-01
SW
CV-03
or Lab Report
R/W
Excavation
1.1 Instrument Calibration
Doc No : RFCC-ITP-C-0001
Backfilling
2.1 Material check
a) Soil classification
b) Sieve analysis,
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 16
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
c) Liquid limit
d) Plasticity Index,
e) Moisture Content
2.2 Layer Thickness
CV-03
SW
CV-03
or Lab Report
R/W
a) Material Test
- Reinforcing bar
- Con'c mix design (Cement,aggregate,water etc.)
MFR. Certificate
R/W
MFR. Certificate
R/W
Piling
3.1 Manufacturing Check
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 16
Intervention
Verifying Document
Doc No : RFCC-ITP-C-0001
Remarks
Sc
Owner
TPI
MIGAS
Lab Report
R/W
CV-04-2
SW
SW
As per Specification
Test Report
Test Report
Test Report
CV-04,04-1
SW
CV-08
CV-04-3
SW
CVL-025
SW
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 4 of 16
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
Lab. Report
R/W
R/W
R/W
b) Aggregate
Lab. Report
R/W
Lab. Report
Lab. Report
R/W
CV-05
SW
Concrete
4.1 Concrete Mix Design
As per Specification
As per Specification
As per Specification
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 5 of 16
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
CV-05
SW
CV-05
SW
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 6 of 16
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
As per Specification
CV-06
or Lab Report
As per Specification
CV-13
SW
Mill Certificate
a) Slump test
b) Temperature & air content
c) Field test (7 and 28 day)
4.7 Curing and Removal Form
a) Visual concrete inspection for damage (Post-pour concrete inspection)
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 7 of 16
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
CV-09
SW
CV-01
CV-07
CV-07-1
SW
CV-07
a) Surface Preparation
b) Placing of mix grout
c) Finishing & curing
Fence / Gate
6.3 Installation
6.4 Final inspection acceptance
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 8 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
Lab. Report
R/W
Lab. Report
Lab. Report
CV-01
Lab. Report
M
M
M
M
W
W
W
W
R/W
R/W
SW
R/W
R/W
CV-01
M
M
R
W
R
SW
Lab. Report
R/W
Road / Paving
7.1 Asphalt concrete pavement
a) Subgrade
- Proctor test
- Compaction test
- CBR test
b) Sub-base course
- Proctor test
- Material test
- Survey & marking, setting out
- Compaction test / CBR test
Lab. Report
d) Base course
- Material test (mixed design)
- Survey & marking
- Asphaltic concrete
- Compaction test
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
e) Binder course
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 9 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
Mill Certificate
CV-01
M
M
R
W
R
SW
Mill Certificate
CV-01
Lab. Report
M
M
M
R
W
W
R
SW
R/W
CV-10
Lab. Report
R/W
a) Subgrade
- Proctor test
- Compaction test
- CBR test
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 10 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
Lab. Report
CV-01
Lab. Report
Lab. Report
M
M
M
M
W
W
W
W
R/W
SW
R/W
R/W
Lab. Report
CV-01
M
M
M
W
W
W
R/W
SW
SW
CV-01
MFR. Certificate
CV-12
SW
8.3 Excavation
CV-12
SW
b) Sub-base
- Proctor test
- Survey & Marking
- Compaction test
- CBR test
c) R.C. Paving
- Concrete mixed design
- Survey & Marking
- Contraction & expansion joint inspection
d) Final inspection
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 11 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
8.4 Bedding
- Depth
CV-12
SW
CV-12
SW
CV-12
SW
CV-12
SW
b) Material
CV-12
SW
c) Compaction
CV-12
SW
CV-12
SW
CV-12
SW
8.7 Backfilling
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 12 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
CV-01
CV-01
CV-01
Lab Report
CVL-029
SW
11
Doc No : RFCC-ITP-C-0001
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
12
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Verifying Document
CVL-029
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 13 of 16
Intervention
Remarks
Sc
Owner
TPI
MIGAS
SW
13
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 14 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
SW
SW
SW
SW
SW
SW
SW
CVL-029
14
Doc No : RFCC-ITP-C-0001
CVL-001
CVL-029
CVL-001
SW
CVL-029
SW
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 15 of 16
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
CVL-029
SW
CVL-029
SW
CVL-014
SW
MFR. Certificate
CVL-014/CV-11
CVL-014/CV-11
Doc No : RFCC-ITP-C-0001
16
Open Ditch
16.1 Straightness, elevation, depth, width and side slope of ditch
16.2 Surface finishing
17
Lifting Equipment
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
SURVEYING RECORD
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
EXCAVATION RECORD
BACKFILL RECORD
PILE DRIVING RECORD
PILE DRIVING RECORD
PILE RECEIPT RECORD
CONCRETE PLACING RECORD
FIELD CONCRETE TEST REPORT
INSPECTION FOR FENCE FABRICATION
INSPECTION FOR FENCE INSTALLATION
WELDING INSPECTION REPORT
INSPECTION REPORT for GROUTING
INSPECTION REPORT for ROAD/PAVING
GENERAL INSPECTION REPORT
DRAINAGE SYSTEM RECORD
INSPECTION OF POST-POURING CONCRETE
Doc No : RFCC-ITP-C-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 16 of 16
II.
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
STEEL STRUCTURE
Doc No : RFCC-ITP-SS-0001
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Material
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 7
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
R/W
RFCC-C-QC-PR-010
Mill Certificate
1.2 Pipe
Mill Certificate
Mill Certificate
Mill Certificate
AWS D1.1
WPS
AWS D1.1
WQR
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-SS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 7
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SS-03, 11
R/W
SS-02, 11
R/W
a) Dimension Check
AWS D1.1
ASME SEC V
2.4 Paint
a) Shop Blasting
SSPC-10
SS-11
R/W
SS-11
R/W
c) DFT Measurement
Coating Specification
SS-11, 09
R/W
Manufacturer Certificate
2.5 Galvanizing
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 7
Intervention
Verifying Document
Final Inspection
Doc No : RFCC-ITP-SS-0001
Remarks
Sc
Owner
TPI
MIGAS
SS-03, 11
SS-03, SS-11
SW
SW
drawing
3.2 Marking/tagging
3.3 Count of components against packing list
3.4 Packaging/load out
3.5 Manufacturing report
Material
1.1 Structural Steel
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
b) Tilt of Structure
Doc No : RFCC-ITP-SS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 4 of 7
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SS-03, SS-11
SW
SW
SS-03, SS-11
SW
SW
drawing
Mill Certificate
R/SW
Mill Certificate
R/SW
SS-01
SW
Foundation Check
2.1 Level (elevation), position inspection for Foundation Pad
AWS D1.1
WQR
3.2 Assembly
SS-05
SW
SW
drawing
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-SS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 5 of 7
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SS-05
SW
SS-05
SW
SW
drawing
Construction spec for Structural
Steel work
AISC 7.11.3
AWS D1.1
SS-02
SW
SW
Coating Specification
SS-09
SW
SW
SS-04
ASME SEC V
Calibration Certificate
Vendor recommendation
Construction spec for Structural
Steel work
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-SS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 6 of 7
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SS-06
SS-10
SW
SS-07
SW
SS-07
SW
SS-08
drawing
Construction spec for Structural
Steel work
Grouting Work
Steel work
drawing
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
Doc No : RFCC-ITP-SS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 7 of 7
III.
BUILDING
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-BL-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
1.
BL-01
SW
2.
Water Proofing
1.1 Material
1.2 Dry Surface for Laying Proofing
1.3 Overlap for joint
1.4 Laying of Insulation Board
BL-02
SW
3.
BL-03
SW
BL-04
SW
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-BL-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
5.
BL-05
SW
6.
BL-06
SW
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Doc No : RFCC-ITP-BL-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 3
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
IV.
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
BUILDING MECHANICAL
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
BM-01
2.
Duct Work
2.1 Visual Inspection
2.2 Material and Size Check
BM-01
3.
Piping Work
3.1 Visual Inspection
3.2 Material and Size Check
3.3 Pressure / Leak Test
BM-01
4.
BM-01
5.
Painting Work
5.1 Visual Inspection *
5.2 Material Check
5.3 Surface Preparation
5.4 Application
BM-01
M : Execution;
SW : Spot Witness
R : Review Inspection
Date
: 25-Apr-2013
Page
: 1 of 3
Intervention
Equipment Installation
1.1 Visual Inspection
1.2 Specification Tag
C : Contractor;
y
W : Witness;
Rev. No : 03
Verifying Document
1.
Sc : Sub-Contractor;
Doc No : RFCC-ITP-BM-0001
Remarks
Sc
Owner
TPI
MIGAS
SW
SW
SW
SW
*Note: Visual
Inspection:
include surface
preparation
application
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-BM-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
Remarks
(i.e. Condition
of each coat,
time between
coats, etc.)
6.
BM-01
SW
BM-01
SW
BM-01
SW
Insulation
7.1 Visual Inspection
7.2 Material and size Check
8.
Functional Test
8.1 Performance Test for HVAC System
8.2 Functional Test for Plumbing system
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
(Rev.0)
BUILDING MECHANICAL
Doc No : RFCC-ITP-BM-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 3
V.
LANDSCAPING
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-LS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 2
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
1.
Material Inspection
LS-01
SW
2.
Appearance Inspection
LS-01
SW
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
(Rev.0)
Doc No : RFCC-ITP-LS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 2
VI.
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
SANITARY FACILITY
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-ST-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
1.
ST-01
SW
2.
ST-01
SW
ST-01
SW
3.
Drainage Work
4.1 Slope of Drain Pipes
4.2 Covering-up the installed Pipe-end
4.3 Water Filling Test
ST-01
SW
5.
Insulation Work
5.1 Thickness of Insulation Material
ST-01
SW
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Septic Tank
6.1 Visual Check
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
ST-01
Sc : Sub-Contractor;
Doc No : RFCC-ITP-ST-0001
H : Hold
Remarks
Sc
Owner
TPI
MIGAS
SW
(Rev.0)
SANITARY FACILITY
Doc No : RFCC-ITP-ST-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 3
VII.
MECHANICAL
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
ROTATING MECHANICAL
Doc No : RFCC-ITP-MEC-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 5
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SW/R
MEC-01
SW/R
MEC-01
SW/R
SW/R
AFC Drawings
Foundation Check
2.1 Anchor Bolt check for projection dimension and condition
AFC Drawings
Vendor Specification
AFC Drawings
Vendor Specification
AFC Drawings
Grouting
Vendor Specification
Installation of Equipment
4.1 Elevation of Jacking Bolts and Pads, Orientation and Level Inspection
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
MEC-10
AFC Drawings
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-MEC-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 5
Intervention
Verifying Document
AFC Drawings
Remarks
Sc
Owner
TPI
MIGAS
MEC-10
MEC-08
MEC-08-1
SW/R
MEC-10
SW/R
MEC-07
SW/R
MEC-17
Vendor Specification
AFC Drawings
Vendor Specification
AFC Drawings
Vertical Pump
Vendor Specification
AFC Drawings
Vendor Specification
AFC Drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
Vendor Specification
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-MEC-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 5
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SW/R
MEC-01
SW/R
AFC Drawings
MEC-02
SW/R
MEC-02
Grouting
AFC Drawings
SW/R
STATIONARY MECHANICAL
Foundation check
AFC Drawings
AFC Drawings
ACI 301-10
ACI 318M-02
Installation of Equipment
Vendor Specification
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
AFC Drawings
Horizontal Equipment
Vendor Specification
Rev. No : 03
Date
: 25-Apr-2013
Page
: 4 of 5
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
Vendor activity
and Check-off List
SW/R
MEC-04
SW/R
MEC-26
SW/R
EQP-03, 04, 05
SW/R
MEC-16
AFC Drawings
Vertical Equipment
Doc No : RFCC-ITP-MEC-0001
Vendor Specification
AFC Drawings
Heat Exchanger
Vendor Specification
AFC Drawings
Vendor Specification
AFC Drawings
Final Inspection
Vendor Specification
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Doc No : RFCC-ITP-MEC-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 5 of 5
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
VIII.
TANK
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
a) WPS
b) PQR Test
d) NDE
SW
g) Equipment Packaging
SW
ATMOSPHERIC TANK
Pre-inspection meeting
Procedure
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Material Supply
(Plate For Shell, Bottom, Annular, Roof, Pipe for Nozzle, Shape for Structure
, Bolt & Nut, Nozzle Flange, Welding Rode and Wire, Others)
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
R/SW
R/SW
a) Material Certificates
b) Chemical Analysis
c) Mechanical Test
d) Dimensional Inspection
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SW
SW
SW
SW
b) Tack Welding
SW
SW
SW
a) Layout
SW
b) Fit-up
SW
c) Final Welding
SW
d) N D E (if any)
Tank Foundation
5.1 Gradient, Level, Diameter, Roundness and Height
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 4 of 13
Intervention
Verifying Document
- Visual
- Vacuum Test of Weld Joints
- NDE
- Marking
Doc No : RFCC-ITP-TKS-0001
Sc
M
M
M
M
Owner
W
SW
W
SW
SW/R SW/R
W
SW
Remarks
TPI
MIGAS
b) Level
SW
c) Roundness
SW
d) Plumbness
SW
e) Angular Distortion
SW
f) Final Welding
- Visual
- NDE
M
M
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
W
SW
SW/R SW/R
10
11
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 5 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
a) Fit - up
b) Visual inspection
SW
c) Measurement of Angle
SW
d) NDE
SW/R SW/R
Ladder Assembly
a) Fit - up
b) Visual inspection
SW
a) Fit - up
b) Welding
Tank Roof
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 6 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SW
b) Welding
(Visual Inspection & leak test nozzle reinforcement pads, if any)
SW
- Visual
12
13
Appurtenance Installation
Attachment for Bottom, Shell and Roof
Final Inspection
Confirmation of Completion for All Shop Inspection
(Including Document Review)
a) Hydrostatic test/leak test
b) Pneumatic / Air Leak Test
c) Cleaning
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
14
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 7 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
a) Surface Preparation
SW
b) Visual Inspection
SW
SW
Painting
SPHERICAL TANK
Pre-inspection meeting
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 8 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
M
M
M
R
W
W
R
W
W
W
W
M
M
M
SW
SW
SW
SW
SW
SW
M
M
M
SW
SW
SW
SW
SW
SW
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 9 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
M
M
M
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
Erection Inspection
Welding Inspection
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 10 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
c) Weld Performance
- Weld monitoring incl. Pre-heat, inter-pass, temperature check, welding
parameter, evaluation rejection ratio per welder.
SW
SW
SW
SW
M
M
SW
SW/R
SW
SW
M
M
SW
SW/R
SW
SW
SW
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Date
: 25-Apr-2013
Page
: 11 of 13
Sc
Owner
TPI
MIGAS
a) Pre-Test Check
Completion of all required inspection, preparation for test incl. Closing all shell
openings, arrangement of temporary piping, pump and pressure gage
b) Water Filling
Settlement Monitoring
M
M
W
W
W
W
M
M
M
M
SW
SW
SW
SW
SW
SW
SW
SW
Hydrostatic Test
c) Hydrostatic Test
- Pressure Check
- Visual Inspection
10
Rev. No : 03
Intervention
Verifying Document
b) Heat Treatment
- Monitoring and Chart Review
Doc No : RFCC-ITP-TKS-0001
Paint Inspection
- Paint Material
- Surface Preparation
- Dry Film Thickness
- Visual Inspection
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
11
12
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 12 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Doc No : RFCC-ITP-TKS-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 13 of 13
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
IX.
PIPING WORK
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
A
1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
W/SW
A/G PIPING
MATERIAL RECEIVING INSPECTION
1.1) Reciving Inspection
PIP- 01
M
M
W
W
SW
SW
WPS/ PQR
Test Certificates
M
M
W
W
R/W
W
R/W
R/W
M
M
M
M
M
M
M
R
SW
SW
SW
SW
SW
SW
R
SW
SW
SW
SW
SW
SW
WELDING QULIFICATION
2.1) Approval of WPS/ PQR
2.2.) Welder Qualification
FABRICATION AND INSTALLATION
3.1) Confirm for the latest document (drawing. Etc )
3.2) Cutting End preparation
3.3) Fit-up Inspection
3.4) Preheating
3.5) Welding ( Heat input check for Impact Tested
material )
3.6)PWHT
3.7) Repair Welding (if Necessary )
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
MRI repot
MRR
PIP-03
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
INSPECTION
4.1) Visual Inspection
4.2) NDE ( If necessary )
4.2.1) NDE Equipment Calibration Verification
(Where applicatate )
4.2.2) RT
GALVANIZING INSPECTION
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
PMI Procedure
ASME B31.3 TABLE 331.1.1
ASME B31.3
ASTM A123
SW : Spot Witness
R : Review Inspection
H : Hold
Date
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
W/SW
M
M
M
M
M
M
M
R
W
W
R
W
W
W
R
SW/R
SW/R
R
W/SW
W
SW
By Subcont report
SW
PIP-06
PIP -07
LAB CERTF
PIP-06
M
M
M
M
M
R
R
W
R
W
R
R
W
R
W
Rev. No : 03
PIP-05
PIP-06
PIP-08
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
: 25-Apr-2013
Page
: 3 of 3
Doc No : RFCC-ITP-PIP-GRE-0001
B
1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
FRP/GRE PIPING
MRI REPORT
PIP- 01
M
M
W
W
R
W
Bonding Qualification
2.1) Bonding Procedure Qualifiaction
BPS
PIP-02
M
M
R
W
R
W
PIP-03
PIP-03
PIP-03
PIP-04
M
M
M
M
M
R
SW
SW
SW
SW
SW
SW
SW
SW
SW
M
M
M
M
M
M
W
SW
SW
R
R
SW
SW
SW
R
R
SW
SW
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
PIP-05
Raw material Inspection
Report
ASTM D 2584
WMS
WMS
SW : Spot Witness
R : Review Inspection
H : Hold
Doc No : RFCC-ITP-PIP-GRE-0001
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
Rev. No : 03
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
PIP-06
PIP -07
PIP -07
PIP-06
PIP -07
PIP -07
H : Hold
Date
Remarks
Sc
Owner
TPI
MIGAS
M
M
M
M
M
M
R
W
W
W
W
W
R
SW
W
W
SW
SW
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
Doc No : RFCC-ITP-PIP-GRE-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 3
Doc No : RFCC-ITP-PIP-UG-0001
C
1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
: 25-Apr-2013
Page
: 1 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
SW
M
M
SW
SW
R
SW
M
M
M
M
M
M
W
W
SW
SW
SW
W
W
W
SW
SW
SW
W/SW
W
W
-
W/R
W/R
M
M
W
W
W
W
U/G PIPING
Material
Pipes, Fittings, Flanges, Others
Excavation
1) Survey, depth and width of excavation
drawings Spec.
2) Sand bedding
3
Date
Test
1) Punch - list
2) Pressure test ( Hydrostatic or Pneumatic)
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
PIP-10
PIP-07
PIP-06
SW : Spot Witness
R : Review Inspection
H : Hold
Doc No : RFCC-ITP-PIP-UG-0001
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Date
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
PIP -09
M
M
M
SW
SW
W
SW
SW
W
M
M
SW
SW
SW
SW
PIP-07
M
M
M
W
W
W
SW
SW
W
Backfilling
1) Sand backfilling & compaction
2) Soil backfilling & compaction test
Sc : Sub-Contractor;
Rev. No : 03
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
Doc No : RFCC-ITP-PIP-UG-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 3
X.
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
ELECTRICAL WORK
Doc No : RFCC-ITP-E-0001
Description of Inspection
Date
: 25-Apr-2013
Page
: 1 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
MRI report
SW
Calibration Certification
Test report*
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-0001-01
SW
Material Receiving
Reference
(Code/Std/Spec./Proc.)
Rev. No : 03
RFCC-C-EL-SP-005
RFCC-C-EL-SP-006
RFCC-C-EL-SP-007
RFCC-C-EL-SP-019
Applicable drawings
Note :1. Electrical device shall be tested in accordance with the related IEC standard and manufacture's test procedure.
Sc : Sub-Contractor;
C : Contractor;
y
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Each delivery
completrion
of installation
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-0001-01
SW
RFCC-ITP-E-000101(A)
SW
Doc No : RFCC-ITP-E-0001
Motors
completrion
of installation
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-0001-02
RFCC-C-EL-SP-003
RFCC-G-EL-SP-004
RFCC-C-EL-SP-019
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
3.6) Ground
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-0001-02
SW
RFCC-ITP-E-000102(A)
SW
Doc No : RFCC-ITP-E-0001
(1) Completion
of each
Switch gear/MCC
RFCC-ITP-E-0001-03
SW
RFCC-ITP-E-0001-03
SW
RFCC-ITP-E-0001-03
SW
RFCC-ITP-E-0001-03
SW
RFCC-C-EL-SP-009
RFCC-C-EL-SP-010
RFCC-G-EL-SP-004
RFCC-C-EL-SP-019
RFCC-C-EL-SP-020
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
unit
installation
(2) Refer to the
vendor
document for
SWGR
installation of
MCC
&
other
accessories
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 4 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-03
SW
RFCC-ITP-E-0001-03
SW
RFCC-ITP-E-0001-03
SW
4.8) Grounding
RFCC-ITP-E-0001-03
SW
4.9) Cleaning
RFCC-ITP-E-0001-03
SW
Completion of
each
unit
installation
Grounding system
RFCC-C-EL-SP-019
RFCC-ITP-E-0001-04
SW
RFCC-ITP-E-0001-04
SW
RFCC-ITP-E-0001-04
SW
RFCC-C-EL-SP-018
RFCC-C-EL-SP-015
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 5 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-04
SW
RFCC-ITP-E-0001-04
SW
Completion of
installation
Completion of
each
system
installation
Cable
RFCC-ITP-E-000105/05(A)
SW
RFCC-ITP-E-000105/05(A)
SW
RFCC-ITP-E-000105/05(A)
W/SW
RFCC-ITP-E-000105/05(A)
SW
RFCC-ITP-E-000105/05(A)
W/SW
6.6) Identification
RFCC-ITP-E-000105/05(A)
SW
RFCC-C-EL-SP-015
RFCC-C-EL-SP-018
6.3) Termination
RFCC-C-EL-SP-019
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
W for HV and
MV,
I for LV
W for HV and
MV,
I for LV
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 6 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-000105/05(A)
SW
RFCC-ITP-E-000105/05(A)
SW
Completion of
each
system
installation
Lighting/receptacle system
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
7.5) Voltage/watt.
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
RFCC-C-EL-SP-018
RFCC-C-EL-SP-019
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
Applicable drawings
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 7 of 13
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
RFCC-ITP-E-0001-06
SW
Completion of
each
system
installation
RFCC-ITP-E-0001-07
SW
RFCC-ITP-E-0001-07
SW
RFCC-ITP-E-0001-07
SW
RFCC-ITP-E-0001-07
SW
RFCC-C-EL-SP-011
RFCC-C-EL-SP-019
RFCC-C-EL-SP-018
Applicable drawings
8.4) Grounding
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 8 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-07
SW
RFCC-ITP-E-0001-07
SW
8.7) Cleaning
RFCC-ITP-E-0001-07
SW
Completion of
each
system
installation
RFCC-C-EL-SP-013
RFCC-ITP-E-0001-08
SW
RFCC-ITP-E-0001-08
SW
RFCC-ITP-E-0001-08
SW
SW
RFCC-C-EL-SP-019
RFCC-C-EL-SP-008
Applicable drawings
9.2) Rectifier
RFCC-ITP-E-0001-08
9.2.1) Alarm function test(AC failure, rectifier failure, earth fault, fuse failure,
etc)
RFCC-ITP-E-0001-08
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
Remarks
SW : Spot Witness
R : Review Inspection
H : Hold
10
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 9 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
9.3) Inverter
RFCC-ITP-E-0001-08
RFCC-ITP-E-0001-08
SW
RFCC-ITP-E-0001-08
SW
9.3.3) Alarm function test(low,high DC/AC input, fuse failure, inverter failure,
etc)
RFCC-ITP-E-0001-08
SW
RFCC-ITP-E-0001-08
SW
Completion of
each
system
installation
10.1) ID tag/nameplate
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-G-EL-SP-016
10.2) Location
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
Remarks
SW : Spot Witness
R : Review Inspection
H : Hold
11
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 10 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
Remarks
Completion of
each
system
installation
11.1) ID tag/nameplate
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
RFCC-ITP-E-0001-09
SW
11.2) Location
RFCC-C-EL-SP-019
RFCC-C-EL-SP-015
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
12
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 11 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
Remarks
(1) Completion
of each
Generator
RFCC-ITP-E-0001-13
SW
RFCC-ITP-E-0001-13
SW
RFCC-ITP-E-0001-13
SW
RFCC-ITP-E-0001-13
SW
RFCC-ITP-E-0001-13
SW
RFCC-G-EL-SP-001
RFCC-C-EL-SP-019
RFCC-C-EL-SP-020
Applicable drawings
Bearing temperature
Direction of rotation
Starting and no load current
12.5) Generator load trials
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
unit
installation
(2) Refer to the
vendor
document for
Generator
installation of
DEG
&
other
accessories
13
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 12 of 13
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
RFCC-ITP-E-0001-10
SW
RFCC-ITP-E-000110(A)
SW
RFCC-ITP-E-0001-11
RFCC-ITP-E-0001-12
SW
RFCC-C-EL-SP-015
RFCC-C-EL-SP-018
RFCC-C-EL-SP-019
Applicable drawings
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Doc No : RFCC-ITP-E-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 13 of 13
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
- Form No.EL-08
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
XI.
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
INSTRUMENTATION
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Material Receiving
1.1) Calibration of Testing Device
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 9
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
Calibration Certificate
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
PRP-ITP-I-0001-01
M
M
M
M
M
M
M
M
W
W
W
W
W
W
W
W
R
R
R
R
R
R
R
R
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
M
M
M
M
W
W
W
W
R
R
R
R
Each Delivery
Procedure(RFCC-C-CS-PR-011)
Applicable Code, Standard and
Specification
RFCC-C-INSP_002_
Instrumentation Packaged Units
RFCC-C-IN-SP001_Instrumentation
RFCC-C-INSP_001_
Instrumentation
Instrument cable
3.1) Cable Specification (Type / Size)
3.2) Continuity
3.3) Insulation resistance (Lowest Value)
3.4) Identification (Cable Type Mark / Cable Tag No.)
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
Each Cable
Tray
Each Cable
RFCC-C-INSP_002_
Instrumentation Packaged Units
RFCC-C-INSP_001_
Instrumentation
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 9
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
RFCC-C-INSP_002_
Instrumentation Packaged Units
PRP-ITP-I-0001-02
RFCC-C-INSP_001_
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
PRP-ITP-I-0001-02
Instrumentation
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Each
Instrument
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 9
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
Each Panel
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
RFCC-C-INSP_001_
Instrumentation
RFCC-G-IN-SP-005_
5.7) Cleaning
Machine MonitoringSystem
RFCC-G-IN-SP-007
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 4 of 9
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
PRP-ITP-I-0001-04
PRP-ITP-I-0001-04
Each Header
CS-001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
RFCC-C-IN-SP-004 Analyzer
House
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 5 of 9
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
RFCC-C-INSP_002_
Instrumentation Packaged Units
PRP-ITP-I-0001-05
RFCC-C-INSP_001_
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
PRP-ITP-I-0001-05
Each Impulse
Line
Instrumentation
Each Binary
Instrument
RFCC-C-IN-SP-003 Analyzer
8.2) Output
9
PRP-ITP-I-0001-08
PRP-ITP-I-0001-08
Each Analog
Instrument
RFCC-C-IN-SP-003 Analyzer
Each Control
Valve
PRP-ITP-I-0001-09
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 6 of 9
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
10.7) Valve CV
PRP-ITP-I-0001-09
10.8) Positioner
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
PRP-ITP-I-0001-09
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
RFCC-C-INSP_002_
Instrumentation Packaged Units
SW : Spot Witness
R : Review Inspection
H : Hold
11
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
RFCC-C-INSP_001_
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 7 of 9
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
PRP-ITP-I-0001-10
PRP-ITP-I-0001-10
PRP-ITP-I-0001-11
PRP-ITP-I-0001-11
Instrumentation
11.2) Output
12
RFCC-C-INSP_001_
Remarks
Each Thermo
Couple
Instrument
Each Safety
relief valve
Instrumentation
12.2) Calibration
13
PRP-ITP-I-0001-12
PRP-ITP-I-0001-12
PRP-ITP-I-0001-13
PRP-ITP-I-0001-13
PRP-ITP-I-0001-13
PRP-ITP-I-0001-13
PRP-ITP-I-0001-13
PRP-ITP-I-0001-13
PRP-ITP-I-0001-13
M
M
M
M
M
M
M
W
W
W
W
W
W
W
R
R
R
R
R
W
W
RFCC-C-INSP_001_
Each Orifice
Plate
Instrumentation
14
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
Each Loop
RFCC-G-IN-SP-010 Operator
Training Simulator Specification
R : Review Inspection
H : Hold
15
16
17
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Earthing System
15.1) Installation of earthing bar
15.2) Correct wire size
15.3) Bonding / grounding connection
15.4) Grounding resistance
15.5) Visual check
RFCC-C-INSP_001_
Instrumentation
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 8 of 9
Intervention
Verifying Document
Sc
Owner
TPI
MIGAS
PRP-ITP-I-0001-14
PRP-ITP-I-0001-14
PRP-ITP-I-0001-14
PRP-ITP-I-0001-14
PRP-ITP-I-0001-14
M
M
M
M
M
W
W
W
W
W
R
R
R
W
R
PRP-ITP-I-0001-15
PRP-ITP-I-0001-15
PRP-ITP-I-0001-15
PRP-ITP-I-0001-15
PRP-ITP-I-0001-15
M
M
M
M
M
W
W
W
W
W
R
R
R
R
R
PRP-ITP-I-0001-16
PRP-ITP-I-0001-16
PRP-ITP-I-0001-16
PRP-ITP-I-0001-16
M
M
M
W
W
W
R
R
R
RFCC-C-INSP_001_
Instrumentation
R : Review Inspection
H : Hold
Remarks
Each Earthing
System
Each Area
Installation
Doc No : RFCC-ITP-I-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 9 of 9
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
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(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
(Rev.0)
XII.
PAINTING
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-PA-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 1 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
Check of Material
- Brands
- Colour Code
- Material Specification
- Terms Validity
As per Specification
PTG-01
Surface Condition
As per Specification
PTG-01
SW
SW
As per Specification
PTG-01
SW
Check of Each Layer (Wet Film Thickness, Interval, and Number of Layer) As per Specification
PTG-01
SW
Sc : Sub-Contractor;
M : Execution;
C : Contractor;
y
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Doc No : RFCC-ITP-PA-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 2 of 3
Intervention
Verifying Document
Remarks
Sc
Owner
TPI
MIGAS
As per Specification
PTG-01
SW
SW
As per Specification
PTG-01
SW
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
(Rev.0)
(Rev.0)
Doc No : RFCC-ITP-PA-0001
Rev. No : 03
Date
: 25-Apr-2013
Page
: 3 of 3
XIII.
Doc.No. :
RFCC-C-QC-PR-002
Rev. No. : 3
Appendix - 1
Doc No : RFCC-ITP-PA-0001
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 0
Date
: 08-July-2013
Page
: 1 of 7
Inspection for
Report Form. No
Remarks
Sc
Owner
TPI
MIGAS
SW
SW
SW
SW
SW
SW
SW
SW
d) Extend of Insulation
SW
SW
SW
SW
SW
SW
INSULATION
Material Verification
Project Specification
Manufacturer's
Certificate and Field
Receiving Report
Piping Insulation
Pre-Insulation Check
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
PA-01
H : Hold
Doc No : RFCC-ITP-PA-0001
2-2
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 0
Verifying Document
Date
: 08-July-2013
Page
: 2 of 7
Intervention
Remarks
Sc
Owner
TPI
MIGAS
a) Anti-abrasive coating
SW
SW
SW
SW
c) Insulation Segments
(Approx 8" for 2' Long, Approx, 12" for 3' Long)
SW
SW
SW
SW
e) Joint Sealant
(Outer layer only,wet film thickness App 3.5mm)
SW
SW
f) Expansion/Construction Joint
SW
SW
SW
SW
SW
SW
Insulation
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
PA-01
H : Hold
Doc No : RFCC-ITP-PA-0001
2-4
3
3-1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 0
Report Form. No
Date
: 08-July-2013
Page
: 3 of 7
Inspection for
Sc
Owner
TPI
MIGAS
a) Jacketing installation
(Longitudinal overlaps-Min.50mm & 90 or 150 positions
for horizontal)
(Circumferential overlaps-Min.50mm)
b) Jacket band interval
( 0,4mm t x 13mm w, Max.300mm centers)
SW
SW
SW
SW
c) Metal Sealant
(White color/ Min.4mm dry thickness)
SW
SW
SW
SW
Final Inspection
SW
SW
SW
SW
SW
d) Extend of Insulation
SW
SW
Jacketing
PA-01
Equipment Insulation
Pre-insulation check
PA-02
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
M : Execution;
W : Witness;
I : Spot Witness
R : Review Inspection
H : Hold
Remarks
Doc No : RFCC-ITP-PA-0001
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 0
Report Form. No
: 08-July-2013
Page
: 4 of 7
Inspection for
Owner
TPI
Sc
SW
SW
SW
SW
SW
c) Insulation Segments
(Approx8" for 2' Long, Approx,12" for 3' Long)
SW
SW
SW
SW
e) Joint sealant
(Outer layer only, wet film thickness App 3.5mm)
SW
SW
f) Expansion/Construction Joint
SW
SW
SW
SW
SW
SW
Date
Insulation
a) Anti-Abrasive coating
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
MIGAS
PA-02
H : Hold
Remarks
Doc No : RFCC-ITP-PA-0001
3-4
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 0
Report Form. No
Date
: 08-July-2013
Page
: 5 of 7
Inspection for
Owner
TPI
Sc
a) Jacketing Installation
(Laps-Min.50mm for flat jacketing)
SW
SW
SW
SW
c) Metal Sealant
(White color/Min.4mm dry thickness)
SW
SW
SW
SW
Final Inspection
Jacketing
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
MIGAS
PA-02
H : Hold
Remarks
Doc No : RFCC-ITP-PA-0001
4-1
Reference
(Code/Std/Spec./Proc.)
Description of Inspection
Rev. No : 0
Report Form. No
Date
: 08-July-2013
Page
: 6 of 7
Inspection for
Sc
Owner
TPI
SW
SW
MIGAS
FIREPROOFING
Material Verification
Project Specification
Manufacturer's
certificate and field
receiving Report
Fireproofing
(Equipment, Structure, Piperack & Suport)
4-3
PA-03
SW
SW
4-4
Dimension Inspection
PA-03
SW
SW
4-5
Final Inspection
PA-03
4-6
PA-03
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
SW : Spot Witness
R : Review Inspection
H : Hold
Remarks
Doc No : RFCC-ITP-PA-0001
Rev. No : 0
Sc : Sub-Contractor;
C : Contractor;
M : Execution;
W : Witness;
(Rev.0)
(Rev.0)
(Rev.0)
SW : Spot Witness
R : Review Inspection
H : Hold
Date
: 08-July-2013
Page
: 7 of 7