QUALITY CONTROL PLAN/ INSPECTING AND TESTING PLAN - (Discipline)PIPING FABRICATION & INSTALLATION QCP

Client: SENET Contractor ATC GUINEE Date:

Project No: SP0797 Order No: SG0797-MM193-000-193 Job No:
Item Description: SP0797-M193.01-Q02-0001 Tag No: VOID FORMERS Package No:
Drawing No: QCP/ITP No: SENET_SMP-QMS-ITP02/Rev 0 QCP Rev No: 0
Specification / Acceptance Presence at Inspection Certification/record
Operation No. Activity Remarks
Criteria ATC QC SENET QC CIA Y/N
1 DOCUMENTATION CONTROLL
1.1 Review SCOPE OF WORKS As per Contract R DS NA

1.2 Review QCP/ITP with Client inspection team As per Specification DS R&A Y

1.3 Review of Approved for Construction Drawings Approved Drawing R R&A NA

1.4 WPS Senet Specification/Asme sec ix H R&A T Y

1.5 PQR Senet Specification/Asme sec ix H R&A T Y

1.6 WPQR Senet Specification/Asme sec ix H R&A T Y

1.7 NDT Operator Certificate ASME B 31.4 R R/A Y

1.8 Calibration Certificate Controll Senet Specification R R/A Y

2 PRE FABRICATION

2.1 Pre-mark all isometrics with Weld numbers As per Drawing/Specification R R NA

2.2 Receive and Identify Material and As per Drawing, Specification H S Y

Components

2.3 Mark Each Component With Unique Nmber Approved Drawing S S NA

2.4 Inspect the fit up before welding starts. As per WPS H S Y

3 INSPECTION

3.1 Welding Visual Inspection As per WPS H S Y

3.2 Carry out visual painting inspection As per Specification H S Y

3.3 Release spools for erection As per Drawing, Specification H S NA

4 FIELD INSTALLATION

4.1 Erect spools as per isometrics As per Drawing, Specification H S NA

4.2 Perform Fit up inspection and record As per WPS H S Y

4.3 Visual inspection after completed welds and record As per WPS H S Y

4.4 Perform Non Destructive test (If required) As per Specification R R Y

4.5 Flange bolt tightening verification Approved procedure H S Y

4.6 Line check(punch list accord to iso drg/line no)pre hydro Senet specification H S NA
Carry out Pressure/Hydro test at correct test pressure
4.7 indicated on the applicable isometric / Check Sheet As per Approved Procedure H W Y

4.8 Cleaning line(blowing /dry out as per requirement) As per Specification E S

4.9 Test package As per Specification H R Y

4.1 Final Inspection( Reinstatement) As per Specification H S Y

5 FINAL PAINTING

4.1 Paint / Pickle and Passivate lines ( If required) As per Specification E S NA

6 Handover Package

5.1 Carry out final review of the QC data pack As per Client Requirement DS R/A Y

5.2 Hand over to Client As per Client Requirement DS A Y

Legends
Approvals
T Third party

CIA: CIA: Client Inspection Authority ATC QC Name: Signature: Initial as used in this document:

S: Surveillance

Vis: Visual Date:

V: Verify

W: Witness SENET QC Name: Signature: Initial as used in this document:

H: Hold

DS: Document Submission Date:

R: Review

E Execute CLIENT Name: Signature: Initial as used in this document:

A: Approval

Date:

Page 1 of 1