DANEM ENGINEERING WORKS.

WLL
INSPECTION & TEST PLAN

FABRICATION AND ISTALLATION OF PIPE SPOOLS

QUALITY CHARACTERISTIC TO CONTROLING ACCEPTANCE VERIFYING RESPONSIBL

SL # DEW TPI QG
CONTROL BE VERIFIED DOCUMENTS CRITERIA DOCUMENTS E PERSON
ACTIVITY

CONTRACTUAL DESIGN
APPROVED CONTRACTUAL DRAWINGS
DOCUMENTS ENGR.: H R
1.0 ENGINEERING DRAWINGS DOCUMENTS CALCULATIONS NA
RELEVENT PROJECT
SITE SURVEY RELEVENT REQUIREMENTS
STANDARDS MNGR.
STANDARDS

PRELIMINARY
ACTIVITIES
DRAWING APPROVED
APPROVED APPROVED
APPROVAL LETTER OF PROJECT
2.0 DRAWING - DRAWING H NA R
TECHNICAL SIGNATURE ON MANAGER
SPECIFICATIONS SPECIFICATIONS
DOCUMENTS DOCUMENTS
PRIOR TO
START OF
MANUFACTURE
SHOP
DIMENSION
3.0 FABRICATION APPROVED INSPECTION QA/QC
HEAT No., GARDE, APPROVED
PRIOR TO DRAWING REPORT FAB. H NA R
SIZE, SPECS DRAWING
CUTTING OF SUPVR
PIPE

WELDING CONSUMABLE BATCH MFRS RECOM- QA/QC

4.0
CONSUMABLES / CERTIFICATE - MENDATIONS AS - H NA S/R
FILLER WIRE PER WPS STORE
KEEPER

NA
WELDING APPROVED WPS/ PQR ASME SECVIII DIV I, -
5.0 WPS/PQR,WELDERS WELDERS ASME B 31.3, QA/QC H H/W
CERTIFICATE CERTIFICATE CLIENT SPEC
QP SPEC.

CONTROL POINTS: H: HOLD S: SURVEILLANCE R: REVIEW W: WITNESS WI: WELDING INSPECTOR JO: JOB OFFIC PAGE 1 OF 3
 DANEM ENGINEERING WORKS.WLL
INSPECTION & TEST PLAN

FABRICATION AND ISTALLATION OF PIPE SPOOLS

QUALITY CHARACTERISTIC TO CONTROLING ACCEPTANCE VERIFYING RESPONSIBL

SL # DEW TPI QG
CONTROL BE VERIFIED DOCUMENTS CRITERIA DOCUMENTS E PERSON
ACTIVITY

NO SURFACE AND
VISUAL 100% VISUAL APPROVED SUB SURFACE
6.0 INSPECTION INSPECTION DRAWINGS DEFECTS INSPECTION H NA R/S
ON COMPLETED WELD WELD MAP ,CLIENT SPEC, REPORT QA / QC
ASME B 31.3

ASME B 31.3/ QG
WELD MAP
AS PER THE DRG AND SPEC,ASME SEC VIII TEST REPORTS H NA R/S
7.0 NDT
SCOPE OF WORK
DRAWING
DIV I
LEVEL II
INSPECTOR

9.0 HYDROTESTING HYDROTEST TEST PACKAGE ASME B31.3/QG HYDROTEST QA/QC

PROCEDURE TEST SPEC PACKAGE, SITE SUPVR
HYDROTEST , SHOWING THE TEST PROCEDURE LEAK TEST SITE H NA R/W
PACKAGE LIMITS/SPADES/BLINDS APPROVED REPORT ENGINEER
APPROVAL AND LOCATION. DRAWINGS.
RELEASE BY ISOMETRIC DRAWING QG SPEC .
CLIENT FOR PIPING SYSTEMS ASME B31.3
UNDER TEST.
WELDMAP/WELD
SUMMARY/ NDT
REPORTS.
CALIBRATION
CERTIFICATES OF
PRESSURE GAUGES
AND CHART
RECORDER.
TEST PRESSURE 1.5
TIMES OF DESIGN
PRESSURE.

MECHANICAL SHOP ACTIVITIES APP. DRAWING

COMPLETION HAVE TO PROJECT H NA R/H
(SHOP COMPLETED PRIOR TO WELD MAP SPECIFICATION QC DOCUMENTS QA/QC
10.0 FABRICATION) RECORDS FAB SUVR.
SHIPPING TO SITE

CONTROL POINTS: H: HOLD S: SURVEILLANCE R: REVIEW W: WITNESS WI: WELDING INSPECTOR JO: JOB OFFIC PAGE 2 OF 3
 DANEM ENGINEERING WORKS.WLL
INSPECTION & TEST PLAN

FABRICATION AND ISTALLATION OF PIPE SPOOLS

QUALITY CHARACTERISTIC TO CONTROLING ACCEPTANCE VERIFYING RESPONSIBL

SL # DEW TPI QG
CONTROL BE VERIFIED DOCUMENTS CRITERIA DOCUMENTS E PERSON
ACTIVITY

AS PER APPROVED SURFACE

PAINTING PAINTING
11.0 BLASTING DRG AND SCOPE OF
PROCEDURE
QG SPEC PREPARATION
INSPECTOR
H NA R
&PAINTING WORK AND PAINTING
REPORT

DELIVERY NOTE RELEVENT

12.0 SHIPPING TO
FINAL REVIEW AND
DOCUMENTS
DELIVERY NOTE FAB SUPVR H NA R
APPROVAL
SITE
IDENTIFICATION MARK

SITE DIMENSIONS , APPROVED PROJECT QC DOCUMENTS QA/QC H NA R/S

13.0 INSTALLATION ALIGNMENT AND DRAWING REQUIREMENT ENGINEER
TIGHTNESS CHECKING

QUALITY
18.0 QUALITY CONTRACTUAL DOCUMENTS AND INSPECTION TEST QA/QC NA
QC DOSSIER H R/H
DOSSIER REQUIREMENTS REPORTS PLAN ENGINEER
CLIENTS
REQUIREMENTS

PREPARED BY DANEM REVIEWED BY DANEM CHECKED BY APPROVED BY QG

NAME: NAME: NAME: NAME:

SIGN: SIGN: SIGN: SIGN:
DATE: DATE: DATE: DATE:

CONTROL POINTS: H: HOLD S: SURVEILLANCE R: REVIEW W: WITNESS WI: WELDING INSPECTOR JO: JOB OFFIC PAGE 3 OF 3