Inspection and Test Plan For Pressure Vessels

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OWNER: CONTRACTOR:

BUSHEHR PETROCHEMICAL COMPANY


HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 1 of 12

Inspection and Test Plan


for Pressure Vessels

B00 24-Sep-21 Approved for Design H.Sadeghiyan M.Osta M.Alavi


AC
Rev. Date Purpose of Issue (P.O.I) Prepared Checked Approved
Code
Class: 1 Phase: BE

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 2 of 12

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This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 3 of 12

Table of Contents

1.  Purpose .......................................................................................................................4 


2.  Applicable Documents ................................................................................................4 
3.  Definitions ...................................................................................................................4 
3.1  General definitions ......................................................................................................... 4 
3.2  Abbreviations ................................................................................................................. 5 
4.  General Requirements ................................................................................................5 
5.  Definition of CONTRACTOR and CLIENT / TPI Involvement ....................................5 
6.  VENDOR’s Quality Manual and Quality Control Plan (VQCP) ...................................7 
7.  Inspection Activities ....................................................................................................7 
8.  Attachments ................................................................................................................8 
8.1  Attachment #1: ITP for Pressure Vessel (3 Sheets) ...................................................... 8 

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 4 of 12

1. Purpose
The inspection and test plan is an engineering document, which defines the type and
extent of CONTRACTOR and CLIENT involvement in each phase of fabrication, control
and testing requirements and inspection.

The inspection and test plan may under no circumstances be used as a substitute for
the VENDOR's Quality Manual and/or Quality Control Plan. The VENDOR shall in any
case conduct all the tests required by contractual documents, specifications, codes and
standards, and keep the relevant documentation.

CONTRACTOR and CLIENT shall be entitled to send their inspectors to attend


inspection in the VENDOR’s workshop.

This inspection and test plan shall be used as a basis for the definition of the material
inspection plan during pre-inspection meeting.

2. Applicable Documents
ASME Sec. II Material
ASME Sec. VIII Div. 1 Rules for Construction of Pressure
Vessels
ASME Sec. VIII Div. 2 Rules for Construction of Pressure
Vessels, Alternative Rules
ASME Sec .V Non-Destructive Examination
ASME Sec. IX Welding and Brazing Qualifications
BS EN 10204 (3.1) Material Certificates

All Standards and Specifications listed in the Requisition

3. Definitions

3.1 General definitions


Project Title  : BUSHEHR PETROCHEMICAL COMPANY HDPE PLANT

PLANT : HDPE PLANT

OWNER : BUSHEHR PETROCHEMICAL COMPANY

CONTRACT : Agreement Between OWNER and its CONTRACTOR

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 5 of 12

MANAGING : Joint Venture (JV) of Samto Soo Tose’e Iranian (SSTI)


CONTRACTING AND
(MC) Namavaran Delvar Engineering and Construction
Company
(NDEC)
CONTRACTOR : Joint Venture of SAZEH Consultants and SAZEHPAD
TEHRAN (SZP)

3.1 Abbreviations

Abbreviation Meaning

NDT None Destructive Test

WPS/PQR Welding Procedure Specification/Procedure Qualification Record

VQCP Vendor’s Quality Manual and Quality Control Plan

ITP Inspection and Test Plan

TPI Third Party Inspector

PIM Pre Inspection Meeting

4. General Requirements
The VENDOR shall inspect all the manufactured items to ensure that materials and
workmanship are in accordance with applicable codes, standards and specifications
indicated in the relevant Purchase Order.

All the manufactured items shall be inspected according to CONTRACTOR’S


requirements. However, the acceptance of any work and/or release of them by the
CONTRACTOR shall in no way relieve the VENDOR of any responsibility for carrying
out all the provisions of the codes and specifications.

The CONTRACTOR and CLIENT or their authorized Inspectors/Representatives shall


have free access at all reasonable time to all shops of the VENDOR or Sub-VENDOR
for inspection/witnessing of work.

5. Definition of CONTRACTOR and CLIENT / TPI Involvement


The nature of CONTRACTOR and CLIENT involvement is indicated against each
activity of fabrication and testing by means of the letters H, W, SW, R and A with the
following definitions:

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 6 of 12

H: (Hold) Point
The VENDOR cannot carry out the specified controls and tests without CONTRACTOR
and CLIENT attendance and witnessing. The VENDOR must notify CONTRACTOR by
fax of the dedicated inspection activity at least twenty (20) Calendar days in advance
and consequently CLIENT will be informed by CONTARACTOR. The VENDOR cannot
deviate from this rule unless written approval has been given by CONTRACTOR.

W:(Witness)
The VENDOR must notify CONTRACTOR of the dedicated inspection activity at least
twenty (20) Calendar days in advance and consequently CLIENT will be informed by
CONTARACTOR. Although CONTRACTOR and CLIENT witnessing is not mandatory.
If CONTRACTOR does not elect to be present, the VENDOR may proceed with his own
inspection, provided controls and test records are made available to CONTRACTOR for
review.

SW: (Spot Witness)


Spot Witness denotes to random attendance of inspector without any invitation from the
VENDOR and without advance notification by the CONTRACTOR to the VENDOR.

R: (Review) – Review of Documents


The VENDOR has either to submit to CONTRACTOR for review and comments the
documents required prior to the performance of the dedicated activity or to transmit or
make available for the review of CONTRACTOR the result of the controls and tests
conducted, as the case may be. Consequently CLIENT will be informed by
CONTARACTOR.

A: (Approval) – Approval of Documents


The VENDOR has either to submit to CONTRACTOR for comments and approvals the
documents required prior to the performance of the dedicated activity or to transmit or
make available for the approval of CONTRACTOR the result of the controls and tests
conducted, as the case may be. VENDOR is not allowed to proceed the work before
receipt of CONTRACTOR approval on the required documents.

Levels of Inspection:

Inspection levels shall be based on the criticality and complexity of the equipment, as
determined by engineering.

Level 1: Full scope inspection


In addition to the visits required for formal witness points, the inspector shall visit the
VENDOR on a regular basis to monitor work in progress. The frequency of visits will
depend on the complexity and size on the order and the quality history of the VENDOR.

Level 1*: Modified Full scope inspection


The visits required for formal witness points are to be performed.

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 7 of 12

Level 2: Limited Scope Inspection


The inspector shall visit the VENDOR to inspect a limited number of pre-determined
witness points.

Level 3: Final inspection prior to Shipment


The inspector shall provide specific instructions to the VENDOR defining the activities to
be witnessed or the details to be verified.

Level 4: No source inspection required.


The inspector shall review and accept VENDOR’s certifications, test reports and QC
data book documentation.

Level of inspection for this particular ITP is considered as level ‘1’ or ‘1*’. Level of
inspection of Long Lead Items are exception and in any case are being treated as level
‘1’.

6. VENDOR’s Quality Manual and Quality Control Plan (VQCP)


The VENDOR’s Quality Control Plan is a document, which defines in a chronological
manner the list of the operations, controls and tests in accordance with his own “know-
how” and with the requirements specified in CONTRACTOR’s requisition.

The VENDOR must issue a Quality Control Plan for each type or category of material
and component and the following information shall be clearly specified against each
operation:

Reference documents (drawings, procedures, etc …)


Acceptance criteria (code, etc …)
Recording documents for control and tests.
Involvement of the Quality Control department of the VENDOR and/or his Sub-VENDOR.

The VQCP will have to include all CONTRACTOR and CLIENT inspection activities
defined in inspection and test plan as well as all inspection activities scheduled by the
third party inspection company.

For component of inspection levels 1 and 2 the VENDOR’s VQCP shall be submitted
compulsorily to CONTRACTOR and CLIENT for comments before the Pre-Inspection
Meeting or starting the manufacturing. Vendor’s Quality Manual shall also be submitted
to CONTRACTOR upon request.

7. Inspection Activities
For detail of inspection activities, see relevant inspection and test plan in attachment # 1
as minimum requirements which shall be finalized during PIM.

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 8 of 12

8. Attachments

8.1 Attachment #1: ITP for Pressure Vessel (3 Sheets)

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 9 of 12

sAttachment # 1
ITP for Pressure Vessel
(3 Sheets)

Table: Inspection Activities

APPLICABLE
INSPECTION ACTIVITIES VENDOR CONTRACTOR CLIENT / TPI
DOCUMENTS

VENDOR’s
VENDOR’s Quality Control Plan H R R
Document

Pre-Inspection Meeting Agenda H H H

Material Test Certificate BS EN 10204 (3.1) H R R

Checking The Material With


Requisition H W W
Requirements of Requisition

Inspection of Sub Ordered


Requisition H W R
Components

Material identifications and markings - H W W

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 10 of 12

APPLICABLE
INSPECTION ACTIVITIES VENDOR CONTRACTOR CLIENT / TPI
DOCUMENTS

Storage of materials and welding


- H W R
consumables

Design Code,
WPS/PQR H R/A R
ASME Sec IX

Design Code,
Production Test Coupons (if required) H R/A R
ASME Sec IX

Welder’s Qualifications
ASME Sec. IX H R/A R
(Note 1)
Design Code,
ASME Sec V,
NDT Personnel’s Qualification H R/A R
ASNT Lev.II or
eqv.

Material Traceability - H R R

Dimensional check (before forming & Approved


H W R
rolling) Drawings

Cutting, Forming, Rolling, Punching, Approved


H W R
Drilling, Tacking and Fit up Drawings
Inspection of Back Gouged portions of
Design Code,
edges prepared for welding by MT or H W W
ASME Sec V
PT
Choking of Internal Supports (where Approved
H W R
applicable) Drawings

Design Code,
Welding H W W
ASME Sec IX

Confirmation of NDT Results RT, UT, Design Code,


H W/A W
MT, PT (Review of all Radiographs) ASME Sec V

Preparation of Production Test Plate Requisition H W W

Mechanical Testing of Production Test ASME Sec II,


H W W
Plate Requisition

Chemical Analysis of Production Test ASME Sec II,


H W W
Plate Requisition

Execution of Major Repair Requisition H W W

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 11 of 12

APPLICABLE
INSPECTION ACTIVITIES VENDOR CONTRACTOR CLIENT / TPI
DOCUMENTS

Approved
Completeness check H H H
Drawings

PWHT/ Stress Relieve


Design Code H R/A R
(Note 2)

NDT After PWHT/Stress Relieve Requisition H SW R

Roughness checking (Flange Facing, Approved


H W R
Internal Surface, etc.) Drawings
Confirmation of Hardness
Design Code,
Measurement in Final Condition, if H W R
ASME Sec V
applicable
Approved
Final Visual and Dimensional Check H H W
Drawings

Reinforcing Pad air-soap test Requisition H W W

Leakage Test/Hydrotest Requisition H H H

Complete Draining and drying,


N2/VPT/desiccant filling, (which Requisition H W W
applicable)
Surface Preparation, Anti-Corrosion /
Requisition H W W
Painting

Pickling & Passivation (where


Requisition H W W
applicable)
Trial assembly for dimensional and
Approved
flatness checking (Where Required) H W W
Drawings
(Note 5)
Approved
Checking of Filter Elements (Note 4) H W W
Drawings

Approved
Assembling of Filter Elements (Note 4) H W W
Drawings

Name plate, Cleanliness, Tagging and


Requisition H W W
Marking

Auxiliary Items (Spare Parts, Bolts,


Requisition H H W
Nuts, etc.)

Packing / Preparation for Shipment Requisition H W W

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT

Inspection and Test Plan


MC :
for Pressure Vessels

Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500

Rev.: Page
Project Document Number : BU40 000 EQ ITP 0001
B00 12 of 12

APPLICABLE
INSPECTION ACTIVITIES VENDOR CONTRACTOR CLIENT / TPI
DOCUMENTS

Check Identification and Destination


Requisition H W -
Marking

Final Inspection Prior to Shipment Requisition H H W

Non Conformities Treatment Requisition H H W

Design Code,
NDT Documents H R/A R
ASME Sec V

Documentations Requisition H A W/R

Control of Packing List - H H -

Deviations - H H W/R

Final Inspection / Data Book Requisition H H/A W/R

Release Note - H H H

Notes:

1- If Inspector doubts welder’s ability, inspector may request welder for new qualification test.
2- Inspector has right to request VENDOR to witness if he/she deems necessary.
3- All shop tests shall be done by VENDOR or his SUB-VENDOR.
4- Applicable for Filters.
5- Applicable for Column and Vessel Internals.

This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.

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