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1 2 2.1 2.2 2.3 2.4 2.5 3 3.1 3.2 3.3 4 4.1 4.2 5 6 6.1 6.2 7 8

ACTIVITY
DOCUMENTS (Drawings, Job Procedure etc.) MATERIAL Instruments Cables Pipe, Tube, Fittings, Duct, Tray Etc. Boughtout Items Consumables CABLE DUCTING Fabrication Welding Support ERECTION OF CABLE TRAY Installation Support INSTALLATION OF JUNCTION BOX & LOCAL CONTROL PANEL (if any) CABLE LAYING /GLANDING /TERMINATION Cable Laying Meger CALIBRATION OF INSTRUMENTS FIELD INSTRUMENT INSTALLATION

CHARACTERSTICS
Approval

INSPECTION AGENCIES EXTEND REFERENCE QUALITY OF RECORD DOCUMENT CONTR HDOL TPIA FW/ IOCL CHECK ACTOR
100% Document Transmittal H A

REMARKS

Visual, TC Review Visual, Meger Testing Visual, MTC Review Visual, MTC Review (if reqd.) Visual, MTC Review Sizing and Layout Visual Location, Type Size, Type, Layout Location, Type Location, Type, Elevation, Support, Provision of Earthing,etc. Routing, Size, Type Continuty, Insulation Resistance Test Suitable Range, Accuracy Location, Type, Alingment, Flow Direction, Orientation, Support, Tag No. Etc.

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

MIRN

P H H H H

W W W W W W W W W W W

W W W W S S S S S W

R R R R R R R R R R R

Inspection Report

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Inspection Report Inspection Report

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Inspection Report Inspection Report Inspection Report

H H H H

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9 9.1 9.2 9.3 9.4

IMPULSE PIPING / TUBING Fabrication Welding Support Air/ Hydro Test

Routing, Size, Type Visual Location, Type Leakproofness

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Inspection Report

H H H H

W W W W

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NSH QA/QC Dept.

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Rev. 0 As per Samsung Procedure

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10 11 12 13

ACTIVITY
AIR SUPPLY PIPING/ TUBING INSTALLATIO OF ANALYZER LOOP TESTING FINAL ACCEPTANCE

CHARACTERSTICS
Routing, Size, Type, Leakproofness Location, Type, Alingment, Orientation, Tag No. Etc. Interlock, Trail run Punch list clearance,Documentation

INSPECTION AGENCIES EXTEND REFERENCE QUALITY OF RECORD DOCUMENT CONTR HDOL TPIA FW/ IOCL CHECK ACTOR
100% 100% 100% 100% Inspection Report Inspection Report Inspection Report Inspection Report H H H H W W W W W W W W R R R W

REMARKS

NSH QA/QC Dept.

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Rev. 0 As per Samsung Procedure

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