17 Itp
17 Itp
17 Itp
etin Eme Bulvar 1326 Sok No:10/6- ANKARA -TEL: 0312 4723925 FAX: 0312 4723928
Dokman Kodu
BL-PED-B 17
Revizyon No
00
ITP No
01
Sayfa No
1/3
PROJECT:
ITP FOR:
References
Legend
A: BILTEM INSPECTOR
B: BUREAU VERITAS INSPECTOR
H: HOLD POINT
W: WITNESS POINT
M: MONITORING
R: REVIEW DOCUMENT
RI: REPORT ISSUANCE
RT: RADIOGRAPHIC TEST
PT: PENETRAN TEST
VT: VISUAL TEST
DT: DIMENSIONAL TEST
LT: LEAK TEST
WPS: WELDING PROCEDURE SPECIFICATION
PQR: PROCEDURE QUALIFICATION RECORD
WPQ: WELDER PERFORMANCE QUALIFICATION
1: FIRST ARTICLE ONLY
2: RANDOM EXAM
3 100% EXAMINATION
Prepared by
Name
Signature
Date
Approved by
Customer
Dokman Kodu
BL-PED-B 17
Revizyon No
00
ITP No
01
Sayfa No
2/3
DWG NO:
Rev:
SER. #
I
APPROVALS
Item NO:
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
APPROVED WPSs,
PQRs, WQTs
NDT
CERTIFICATES
DESIGN DATA
SHEET
DRWs
EN 287-1,
EN 15614-1
NDT CERTIFICATES
EN 473
DESIGN
TS EN 12952-3
4
II
ENGINEERING DRAWINGS
MATERIAL CONFORMITY
REVIEW MATERIAL
CERTIFICATES
TS EN 12952-3,5
MATERIAL TRACEABILITY
DWGs
6
7
III
8
9
10
11
ITP FOR:
INSPECTION (A)
ACTIVITY DESCRIPTION
PROJECT:
REVIEW OF FILLER
MATERIAL CERTIFICATES
INPROCESS INSPECTION
DIMENSION CHECK , FIT-UP
INSPECTION BEFORE
WELDING
PRE-WELDING INSPECTION
(WPS, WQT CONFORMITY)
DURING WELDING
INSPECTION (AMP,
VOLTAGE, SPEED CHECK)
AFTER WELDING INS.
(VISUAL INS. OF WELDS)
EN 10204-3.1
EN 10204-2.2
DWGs, WPSs
WPSs, Welder
Certificates
WPSs
EN ISO 5817
CLASS B
MATERIAL
CERTIFICATE
MATERIAL MAP
REPORTs
FILLER MAT.
CERTIFICATES
VISUAL
INSPECTION
REPORT
WELDING & NDT
MAP REPORTs
WELDING
SURVELLIANCE
REPORT
VISUAL INS.
REPORT
TYPE
DATE
SIGNATURE
INSPECTION (B)
TYPE
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
R&APP
DT&
VT
DT&R
VT&R
VT(S)
N.A.
VT&R
VT&R
DATE
SIGNATURE
Dokman Kodu
BL-PED-B 17
Revizyon No
00
ITP No
01
Sayfa No
3/3
DWG NO:
PROJECT:
ITP FOR:
Rev:
Item NO:
INSPECTION (B)
SER.
#
INSPECTION (A)
ACTIVITY DESCRIPTION
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
12
DIMENSIONAL CHECK
REPORT AFTER WELDING
DRWs
VISUAL INS.
REPORT
VT&R
VT&R
EN 571-1, EN
1289 LEVEL2
(PT) EN 1435,EN
ISO 5815 CL. B
(RT)
NDT REPORTS
(EN 12952-6 PART
9)
W&R
DRWs
EN 12952-6
PART 10.2
HYDROSTATIC
TEST REPORT
W&VT
H&VT
TS EN ISO 12944
VISUAL
INSPECTION
REPORT
VT
N.A.
VISUAL
INSPECTION
REPORT
VT
N.A.
13
14
IV
15
V
16
VI
17
VII
TYPE
DATE
SIGNATURE
TYPE
GRATE MOUNTING
PAINTING INSPECTION
INSULATION&COWL&PAINTING INSPECTION
COWL MOUNTING
DRAWING
18
EN 12952-6 &
PED 97/23
VISUAL
INSPECTION
REPORT
VT
N.A.
19
FINAL DOCUMENTATION
AND PREPARING FOR
SHIPPING
97/23 EC & EN
12952-6
B+F MODULE
DOCUMENTATION
R&APP
R&APP
DATE
SIGNATURE