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INSPECTION AND TEST PLAN
PO / SC No. :
LENGEND
EQUIPMENT / INSTALLATION :
H – Hold Point I – Inspection Point S – Surveillance
VENDOR / SUBCONTRACTOR W – Witness Point R – Review
Activity QUALITY CHARACTERISTIC TO PROCEDURE ACCEPTANCE CRITERIA INSPECTION LEVEL QUALITY RECORD
WORK ACTIVITY
No. BE VERIFIED REFERENCE CODE / STANDARD CONST QC OWNER DOC. No.
1 Foundation
2 Anchor Bolt
2
IR-T-001; (REFER
Tightening & Leveling / Snug Tight
2-1 Foundation Drawing API 650 H W S TO METHOD
/ Orientation / Projection
STATEMENT)
1/7
Algeria Oman Fertilizer Project
INSPECTION AND TEST PLAN
PO / SC No.
VENDOR / SUBCONTRACTOR :
EQUIPMENT / INSTALLATION :
3 Material
4 Bottom Plate
4-3 Visual Inspection of welds API 650 Para. 7.2 API 650 Para. 7.2 H W R IR-T-008
4-4 Weld seam vacuum test API 650 Para 8.6 API 650 Para 8.6 H H W IR-T-005
2/7
Algeria Oman Fertilizer Project
INSPECTION AND TEST PLAN
PO / SC No.
VENDOR / SUBCONTRACTOR :
EQUIPMENT / INSTALLATION :
INSPECTION LEVEL
Activity QUALITY CHARACTERISTIC TO BE REFERENCE ACCEPTANCE CRITERIA QUALITY RECORD
WORK ACTIVITY
No. VERIFIED PROCEDURES CODE / STANDARD CONST QC OWNER DOC. No.
5 Annular
5-2 Weld seam – Visual Examination API 650 Para.7.2 API 650 Para.7.2 W W W
IR-T-008 2
5.3 RT on Radial Joint ASME SEC.Ⅴ ASME SEC.Ⅴ - H R
6-1 Visual Inspection for fillet welds API 650 Para. 7.2 API 650 Para. 7.2 W W W
IR-T-008
2
3/7
Algeria Oman Fertilizer Project
INSPECTION AND TEST PLAN
PO / SC No.
VENDOR / SUBCONTRACTOR :
EQUIPMENT / INSTALLATION :
7 Shell
Refer to Fabrication
Refer to Fabrication Drawing
7-1 Check Nozzle Orientation Drawing and Fabrication H W W IR-T-003
and Fabrication Procedure
Procedure
Check the alignment of Vertical
7-2 Refer to API 650 7.2. Refer to API 650 7.2. H W W
joints
Check the Projection of Horizontal
7-3 Refer to API 650 7.2.3 Refer to API 650 7.2.3 H W W
Joints
Check the Roundness of inside
7-4 st API 650 Para. 7.5.3 API 650 Para. 7.5.3 H W W IR-T-004
diameter for 1 course shell
Check the Level of shell plate after
7-5 Refer to Erection Procedure Refer to Erection Procedure H W W IR-T-002
assembling of 1, 3 and 5
4/7
Algeria Oman Fertilizer Project
INSPECTION AND TEST PLAN
PO / SC No.
VENDOR / SUBCONTRACTOR :
EQUIPMENT / INSTALLATION :
5/7
Algeria Oman Fertilizer Project
INSPECTION AND TEST PLAN
PO / SC No.
VENDOR / SUBCONTRACTOR :
EQUIPMENT / INSTALLATION :
9 Roof
6/7
Algeria Oman Fertilizer Project
INSPECTION AND TEST PLAN
PO / SC No.
VENDOR / SUBCONTRACTOR :
EQUIPMENT / INSTALLATION :
Activity No. WORK ACTIVITY QUALITY CHARACTERISTIC REFERENCE PROCEDURES ACCEPTANCE CRITERIA INSPECTION LEVEL QUALITY
TO BE VERIFIED CODE / STANDARD CONST QC OWNER RECORD DOC.
No.
Wind Girder and Stiffening Fillet welds MT or PT
14 H R
Ring (100%)
16 Hydrotest Weld Joints Soundness API 650 7.3.6. API 650 7.3.6 H H H IR-T-010
Note: When the contractor requested inspection to AOA as per this ITP, and Inspection is not performed in scheduled time,
it is considered to waive AOA’s inspection.
2
7/7
Attachment 1
IR‐T‐001
INSPECTION REPORT
FOR ANCHOR BOLT ORIENTATION
O O
0 22.5
O
45 TYP
Project Name : AOFP 8-M30 ANCHOR
90O
Item No. : __________________________ 270
O
Location : ___________________________ H
I.R. No. : ____________________________ O
180
ANCHOR BOLT ORIENTATION
ANCHOR BOLT PROJECTION
Anchor
Design Actual Design Design
Bolt Diff. Remarks Diff. Remarks
Orientation Orientation Projection Projection
No.
2
Accepted by:
Construction : QA/QC : Owner :
______________________ ____________________ __________________
Name / Signature/Date Name / Signature/Date Name / Signature/Date
Attachment 2
IR‐T‐002
INSPECTION REPORT
FOR LEVEL OF SHELL PLATES
0º
Project Name : AOFP
Name of Equipment : ______________ 270º 90º
Item No. : _______________
Location : _______________ 180º
I.R. No. : ________________
Measured Measured
Check Point Difference Remarks Check point Difference Remarks
Dimension Dimension
11.25 º 191.25 º
22.50 º 202.50 º
33.75 º 213.75 º
45 º 225 º
56.25 º 236.25 º
67.50 º 247.50 º
78.75 º 258.75 º
90 º 270 º
101.25 º 281.25 º
112.50 º 292.50
123.50 º 303.75 º
135 º 315 º
146.25 º 326.25 º
157.60 º 337.50 º
168.75 º 348.75 º
180 º 360 º
INSPECTION METHOD
Measuring Scale Level
Shell Plate
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 3
IR‐T‐003
INSPECTION REPORT
FOR TANK NOZZLE ORIENTATION
Project Name : AOFP
D
Name of Equipment : _________________ H
Item No. : _________________
Location : _________________ D
I.R. No. : __________________ H
DRAWING POSITION INSPECTION ITEM
Nozzle Part
Size ORIENTN. ELEV. DIST. ORIENTN. ELEV. DIST. WELD Remarks
No. Name
(Deg) (H) (D) (CHECK) (CHECK) (CHECK) VISUAL
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 4
IR‐T‐004
INSPECTION REPORT
FOR ROUNDNESS OF 1st COURSE SHELL PLATE
Project Name : AOFP 0º
315º 45º
Name of Equipment : _____________________
Item No. : _________________ 270º 90º
Location : _________________
225º 135º
I.R. No. : __________________ 180º
Measured Measured
Check Point Difference Remarks Check Point Difference Remarks
Radius Radius
11.25 º
191.25 º
22.50 º
202.50 º
33.75 º 213.75 º
45 º 225 º
56.25 º 236.25 º
67.50 º 247.50 º
78.75 º 258.75 º
90 º 270 º
101.25 º 281.25 º
112.50 º 292.50
123.50 º 303.75 º
135 º 315 º
146.25 º 326.25 º
157.60 º 337.50 º
168.75 º 348.75 º
180 º 360 º
INSPECTION METHOD :
Max. Diameter :
Level
Min. Diameter : Shell Plate
Actual Difference :
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 5
IR‐T‐005
INSPECTION REPORT
FOR BOTTOM VACUUM TEST
Project Name : AOFP
Name of Equipment : _________________
Item No. : ______________
Location : ______________
I.R. No. : _______________
VACUUM TEST VACUUM REMARK
CHECK ITEM RESULT PRESSURE
1st 2nd METHOD S
1. Bottom Plate Welding
Joint
2. Bottom to Annular
Welding Joint
3. Annular Plate Welding
Joint
Bottom to Bottom Plate Weld Joint
Annular to Annular Plate Weld Joint
Annular to Bottom Plate Weld Joint
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 6
IR‐T‐006
INSPECTION REPORT
FOR ROOF VACUUM TEST
Project Name : AOFP
Name of Equipment : _________________
Item No. : ______________
Location : ______________
I.R. No. : _______________
VACUUM TEST VACUUM
CHECK ITEM RESULT PRESSURE REMARKS
1st 2nd METHOD
1. Roof Plate Welding Joint
2. Roof Plate To
Compression Ring Welding
Joint
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 7
IR‐T‐007
INSPECTION REPORT
FOR PLUMBNESS OF SHELL PLATE
Project Name : AOFP 0º
Name of Equipment :______________
Item No. : ___________ 270 º 90 º
Location : ___________
I.R. No. : ____________ 180 º
Check Measured Dimension Max. Check Measured Dimension Max.
Point Bot 2nd 3rd 4th 5th 6th Diff. Point Bot. 2nd 3rd 4th 5th 6th Diff.
11.25 º 191.25 º
22.50 º
202.50 º
33.75 º 213.75 º
45 º 225 º
56.25 º 236.25 º
67.50 º 247.50 º
78.75 º 258.75 º
90 º 270 º
101.25 º 281.25 º
112.50 º 292.50
123.50 º 303.75 º
135 º 315 º
146.25 º 326.25 º
157.60 º 337.50 º
168.75 º 348.75 º
180 º 360 º
INSPECTION METHOD
Shell Plate
Plumb Bob
Bottom Plate
Tolerance : <h/200
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 8
IR‐T‐008
INSPECTION REPORT
TANK WELDING SEAM
Project Name : AOFP
Name of Equipment : ______________
Item No. : ______________
Location : ______________
I.R. No. : _______________
Part Name Location Check Date Result Remarks
Bottom to Bottom Lap Weld
Bottom Plates
Bottom to Annular Lap Weld
Annular to Annular Butt Weld
Annular Plates
Annular to Shell Fillet Weld
1st Shell Vertical Weld
st nd
1 to 2 Shell Horizontal Weld
nd
2 Shell Vertical Weld
2nd To 3rd Shell Horizontal Weld
rd
3 Shell Vertical Weld
rd th
3 To 4 Shell Horizontal Weld
Shell Plates th
4 Shell Vertical Weld
th th
4 To 5 Shell Horizontal Weld
th
5 Shell Vertical Weld
5th To 6th Shell Horizontal Weld
th
7 Shell Vertical Weld
th
7 To Top Angle Horizontal Weld
Roof To Roof Lap Weld
Roof Plates
Roof To Top Angle Lap Weld
Shell Nozzles Nozzle Neck & Reinforcing Pad Weld
Roof Nozzles Nozzle Neck & Reinforcing Pad Weld
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 9
IR‐T‐009
INSPECTION REPORT
FOR TANK PLATFORM & LADDER
INSPECTIN ITEM
PART NAME POSITION REMARKS
INSTALL RESULT WELDING RESULT
st
STAIRWAY 1 Ladder
nd
2 Ladder
3rd Ladder
st
1 Platform
nd
2 Platform
Top Platform
1st Bracket
2nd Bracket
rd
3 Bracket
th
4 Bracket
th
5 Bracket
th
6 Bracket
7th Bracket
th
8 Bracket
th
9 Bracket
th
10 Bracket
11th Bracket
th
12 Bracket
Ladder Handrail
Roof Handrail
Accepted by :
Construction : QA/QC : Owner :
_____________________ _______________________ _____________________
Name / Signature / Date Name / Signature / Date Name / Signature / Date
Attachment 10
IR‐T‐010
HYDROTEST REPORT Report No.:
Accepted by :
Construction : QA/QC : Owner :
Name : Name : Name :
Signature : Signature : Signature :
Date : Date : Date :
Attachment 12
IR‐T‐012
POSTWELD HEAT TREATMENT REPORT
Project Name : AOFP Report No. : ____________
Item Name : ________________ Date : ________________
Item No. : __________________
COMPONENT TYPE : Starting Temperature
VESSEL TANK
FURNACE PIPING Heating Rate
STRUCTURE Holding Temperature
TYPE : _____________________
Holding Time
MATERIAL : _________________ THK.: _________________
CODE : _____________________ Cooling Rate
REQUIRED BY : SERVICE THK. Control Cooling To :
HEAT TREATMENT EQUIPMENT DATA
CALIBRATION : _____________________
THERMOCOUPLE : ____________________ TYPE : ___________________ NUMBER : __________________
THERMOCOUPLE LOCATION :
NOTES :
Accepted by :
Construction : QA/QC : Owner :
Name : Name : Name :
Signature : Signature : Signature :
Date : Date : Date :
Attachment 13
IR‐T‐013
INSPECTION REPORT
FOR CURVATURE AND DISTORTION
Item Name : ________________________
Name of Equipment : _____________________
MEASURED MEASURED MEASURED MEASURED MEASURED
REMARKS
POINT DIMENSION (A) POINT DIMENSION (B) DIAMETER
0˚ 180˚
45˚ 225˚
90˚ 270˚
135˚ 315˚
ARC LENGTH
30˚
45˚
Accepted by:
Construction : QA/QC : Owner :
Name : Name : Name :
Signature : Signature Signature :
Date : Date : Date :
Attachment 14
IR‐T‐014
INSPECTION REPORT
FOR MATERIAL IDENTIFICATION
L
Project Name : AOFP
Name of Equipment : W
PLATE
Item No. :
Location :
Thk’
I.R. No. : ____________________________
Accepted by:
Construction : QA/QC : Owner :
______________________ ____________________ __________________
Name / Signature/Date Name / Signature/Date Name / Signature/Date