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    ITP For Piping Works

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    ITP For Piping Works

    Uploaded by

    Ma'den-i Envâr-ı Fütuvvet
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    173722838 ITP for Piping Works Xls

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    Download as pdf or txt
    84 views3 pages

    ITP For Piping Works

    Uploaded by

    Ma'den-i Envâr-ı Fütuvvet
    lfsdhf hfldlfhdj lhfsdlfh sdl ldhfsdl hsld lh fsdklhf s

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    You are on page 1of 3

    SEADRILL 8 SEMI-SUBMERSIBLE (11-1085)

    Doc. No. 111085-Q002B


    Rev.

    INSPECTION AND TEST PLAN MATRIX ( PIPING )


    S/N

    Process Description

    Quality Control Activity

    Reference Document

    Acceptance Criteria

    Action Point

    Verifying Document
    JSPL

    SD

    ABS

    1.0 PROJECT DOCUMENT


    1.1 Contract Specification

    Review contract specification, finalize


    deviations,amendments, clarifications or queries.

    1.2 ABS MODU rules ( 2001 )

    Review ABS requirements.

    1.3 Construction Standard

    Review construction standard and verify


    compliance to specifications.

    1.4 Project Quality Plan

    Review Quality Plan.

    1.5 Inspection & Test Plan

    Review Inspection & Test Plan

    1.6 Project specific procedures

    Review project specific procedures

    1.7 Construction Drawings

    Check latest revision of AFC drawings.

    1.8 Project WPS/PQR

    As Approved

    111085-Q001

    As Approved

    R+A

    111085-Q002B

    As Approved

    R+A

    Project specific procedures

    As Approved

    R+A

    Drawing Register

    As Approved

    Review project specific WPS/PQR

    Project WPS/PQR

    As Approved

    R+A

    - to quantify & identify & documentation

    FAD-74-03-PA-P02

    Contract Specification

    Receiving check sheet

    Mill Certificate

    Mill Certificate

    Mill Certificate

    Mill Certificate

    Contract Specification

    Mill Certificate

    R/A

    WPS

    WPS

    Fit-up Report

    Contract Document

    ABS MODU rules ( 2001 )

    PIPING Specification

    2.0 MATERIAL
    2.1 Receiving Inspection
    2.2 Material Verification (PIPING)

    - to quantify & identify & perform visual


    inspection ( ABS class I pipe )
    - to quantify & identify & perform visual
    inspection ( ABS class II, III pipe )
    - to review Mill Certificates & documentation

    3.0 FABRICATION AND ERECTION OF METALLIC SPOOLS (ss,cs etc)


    3.1 FIT UP INSPECTION ( Class I pipe )
    a ) Edge preparation

    - to check joint preparation, alignment etc

    Page 1 of 6

    SEADRILL 8 SEMI-SUBMERSIBLE (11-1085)

    Doc. No. 111085-Q002B


    Rev.

    INSPECTION AND TEST PLAN MATRIX ( PIPING )


    S/N

    Process Description

    Quality Control Activity

    Reference Document

    Acceptance Criteria

    Verifying Document

    Action Point

    JSPL
    b) Spool number verification

    - to check spool number

    AFC ISO DRW

    AFC ISO DRW

    Fit-up Report

    SD
    W

    ABS
    W

    c) Joint number verfication

    - to check joint number

    AFC ISO DRW

    AFC ISO DRW

    Fit-up Report

    d) Heat number verfication

    - to verify material using against ISO DRW

    Mill Cert

    MILL CERT

    Fit-up Report

    e) Pre-dimensional check

    - to check pipe spool dimension against ISO


    drawing

    AFC ISO DRW

    AFC ISO DRW

    3.2 FIT UP INSPECTION ( Class II, III pipe )


    a ) Edge preparation

    - to check joint preparation, alignment etc

    WPS

    WPS

    Fit-up Report

    b) Spool number verification

    - to check joint preparation, alignment etc

    AFC ISO DRW

    AFC ISO DRW

    Fit-up Report

    c) Joint number verfication

    - to check joint preparation, alignment etc

    AFC ISO DRW

    AFC ISO DRW

    Fit-up Report

    d) Heat number verfication

    - to verify material using against ISO DRW

    Mill Cert

    MILL CERT

    e) Pre-dimensional check

    - to check pipe spool dimension against ISO


    drawing

    AFC ISO DRW

    AFC ISO DRW

    a ) Weld Inspection

    - to check weld profile / surface appearance

    Contract Specification

    Visual Inspection Report.

    3.3 NDT

    - to check quality of the weld

    PIPING NDT PLAN

    ABS, ASME B31.3,ASME SEC V& VIII

    NDT Report

    M/R+A

    ASME B31.3,ABS Rules for material and


    welding part 2 (2005)

    Visual Inpection/NDT
    Report

    3.3 Visual INSPECTION

    3.4 Pipe spool repair (if required)

    - to check weld profile

    4.0 HYDROTEST & FLUSHING


    4.1 Installation of in line valves

    - to ensure the installation of valves meet spec


    requirement

    Line check report

    4.2 Hook up to equipment alignment

    - to check alignment meet spec tolerances

    Line check report

    4.3 Bolting tightening

    - to prevent leaking happen

    4.4 hyrotest and flushing

    - Cleaning pipe & test piping integrity

    4.5 Chemical Cleaning (if required)

    - Cleaning pipe or tubing

    4.6 Reinstatement

    - to ensure all equipment is install back after


    testing

    4.7 Mechanical completion check & Final


    documentation

    Mechanical Completion list & final Data


    Book Index

    Legend:

    Page 2 of 6

    Line check report

    Hydrotest & Flushing


    report

    Chemical Cleaning report

    Reinstatemenrt report

    Mechanical Completion
    check list & final
    documentation

    R+A

    R+A

    SEADRILL 8 SEMI-SUBMERSIBLE (11-1085)

    Doc. No. 111085-Q002B


    Rev.

    INSPECTION AND TEST PLAN MATRIX ( PIPING )


    S/N

    Process Description

    Quality Control Activity

    Reference Document

    Acceptance Criteria

    Action Point

    Verifying Document
    JSPL

    W: Witness Point (Formal written notification one day ahead from JSPL is required )
    A step of activity where one may proceed with the work, if the organizations representative is not available at the appointed time.
    H: Hold Point (Formal written notification one day ahead from JSPL is required)
    A hold on activity so that it does not progress to the next activity until formal verification has been completed or documented consent has been given by indicated authority.

    R: Review
    R: Review
    Review of certificates, records and documentation
    M: Monitoring
    Random / spot checks of the activities, i.e. in-process inspection. No formal notification required.
    A : Approve
    A document or an activity for which a document will be produced. The document will be reviewed by the indicated authority and their approval shall be obtained.

    Page 3 of 6

    SD

    ABS

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