Proprietary #

INSPECTION AND TEST PLAN

DAI-DAN CO., LTD. CC 1004 REV 0
CONTRACTOR : P3 TECHNOLOGY ENGINEERING PTE LTD CONTRACT No.: 2021000903 PAGE No.: 1 OF 4
PROJECT NAME : SG API THERMAL OXIDIZER PROJECT PROJECT No.: 6050
DISCIPLINE : PIPING ITP No.: MSD.TOX-ITP-PIP-001 REVISION No.: 0

PROJECT APPLICABLE INSPECTION BY

ITEM PROCEDURES / CODE OR ACCEPTANCE QUALITY ITA EPCM EPCM
No. DESCRIPTION OF ACTIVITY SPEC No. STANDARD CRITERIA RECORD Contractor (3rd Party) Engineer Lead 3rd Party Client REMARKS
1 MATERIAL DELIVERY
QAQC-MSD.TOX- CC 2004 / Mill
Incoming Material Inspection for General Piping B004/ ASME B31.3 / Dimension, Visual, Certificates /
1.1 H,P N/A W, V W,V,A N/A R
(Pipe, Supports, Valves &Special Items) 10022-6042- ASME B16.5 MOC as per spec DO
00/L.021A/0003 APPR.DRW
QAQC-MSD.TOX-
B004/ GES-CQ-GEN-
10022-6042- Dimension, Visual, 2 / Mill
Incoming Material Inspection tagged Item ASME B31.3 /
1.2 00/L.021A/0003 MOC, range as per Certificates / H,P N/A W, V W,V,A N/A R
(valves, instument and special items) ASME B16.5
Approved spec/ MAR D/O/
Material Approval APPR.DRW
Request (MAR)
2 PRE-FABRICATION

2.1 Welding Procedure Specification APPR: WPS / H,P N/A W, V W,V,A N/A R
ASME IX / CC 5210 /GES-
10022-6042-00- Welders by Approved
ASME B31.3 / CQ MECH-4/
2.2 Welder Qualification Summary L.021A-0001 Agency, WPS Approved H,P N/A W, V W,V,A N/A R
ASME B16.5 / WELDS CERT
by Engineer
API CODE / WPS/ PQR
2.3 Welder Qualification Certificates 1104 H,P N/A W, V W,V,A N/A R

3 FABRICATION AT WORK SHOP

APPR: WPS /
3.1 Fit-Up Inspection ASME IX / H,P N/A W, V W,V,A N/A R
10022-6042-00- GES-CQ
ASME B31.3 / As per Specification
L.021A-0001 MECH-3
3.2 Visual Inspection ASME B16.5 / H,P N/A W, V W,V,A N/A R
API CODE

Proprietary
Proprietary #

INSPECTION AND TEST PLAN

DAI-DAN CO., LTD. CC 1004 REV 0
CONTRACTOR : P3 TECHNOLOGY ENGINEERING PTE LTD CONTRACT No.: 2021000903 PAGE No.: 2 OF 4
PROJECT NAME : SG API THERMAL OXIDIZER PROJECT PROJECT No.: 6050
DISCIPLINE : PIPING ITP No.: MSD.TOX-ITP-PIP-001 REVISION No.: 0
INSPECTION BY
PROJECT APPLICABLE
ITEM PROCEDURES / CODE OR ACCEPTANCE QUALITY ITA EPCM EPCM
No. DESCRIPTION OF ACTIVITY SPEC No. STANDARD CRITERIA RECORD Contractor (3rd Party) Engineer Lead 3rd Party Client REMARKS
4 INSTALLATION & INSPECTION
GES-CQ
MECH-1
4.1 Visual Inspection. H,P N/A V V,A N/A R
MECH-3
CC 5217 /
ASME B31.3 /
10022-6042-00- CC 5224 /
ASME B16.5 Dimensional Tolerance
Piping Arrangements, Dimension, Orientations, L.021A-0001 CC 5206
4.2 in ASME B31.3/ ASME H,P N/A V V,A N/A R
Alignments and Insulations. 10022-6042-00- P&IDs,
B16.5
L.021A-0005 ISOmetric
Drawing,
IEC /
4.3 In-Line/ Off-Line Instuments ASME B31.3 / MF-3633 H,P N/A V V,A N/A R
BS 6739

GES-CQ
10022-6042-00- ASME V /
4.4 NDT MECH-5, Weld W,P N/A S,V V H R
L.021A-0001 ASME B31.3
Map, Weld Log
ASME B31.3
GES-CQ
10022-6042-00- ASME V /
4.5 Boroscope MECH-5, Weld W,P N/A S,V V H R
L.021A-0001 ASME B31.3
Map, Weld Log

Proprietary
Proprietary #

INSPECTION AND TEST PLAN

DAI-DAN CO., LTD. CC 1004 REV 0
CONTRACTOR : P3 TECHNOLOGY ENGINEERING PTE LTD CONTRACT No.: 2021000903 PAGE No.: 3 OF 4
PROJECT NAME : SG API THERMAL OXIDIZER PROJECT PROJECT No.: 6050
DISCIPLINE : PIPING ITP No.: MSD.TOX-ITP-PIP-001 REVISION No.: 0
INSPECTION BY
PROJECT APPLICABLE
ITEM PROCEDURES / CODE OR ACCEPTANCE QUALITY ITA EPCM EPCM
No. DESCRIPTION OF ACTIVITY SPEC No. STANDARD CRITERIA RECORD Contractor (3rd Party) Engineer Lead 3rd Party Client REMARKS
5 TESTING (GENERAL & PROCESS PIPING)

Hydrotest:
1.5 X design pressure of
specified presure
10022-6042- ASME B31.3 / according line list.
5.1 Hydrostatic / Pneumatic Test H,P N/A V V,A N/A R
00/L.021A/0004 ASME B16.5
Pneumatic Test: GES-CQ
1.2 x Design pressure or MECH-2 Pipe
specified pressure Pressure/
according to line list.
P&ID /
Isometric
In-service:
Runing in service Drawings,
pressure
min. 10 minutes holding gauge
without visible, sensible calibration cert
10022-6042- ASME B31.3 / leak or pressure drop.
5.2 Service Test & Other Eg: Leak Test H,P N/A V V,A N/A R
00/L.021A/0004 ASME B16.5
Hold for additional 2 hours
for hydrotest for support
intergity verificaiton

6 FINISHING

10022-6042-
00/ L.021A/ CC 5209 & 3rd
QAQC-MSD.TOX-
6.1 Air Blowing (General & Process Piping) 0013/ 10002- As per Specification Party Cleaning H,P N/A V V,A N/A R
B019
6042-00/ Certificate
L-021A/0015

Proprietary
Proprietary #

INSPECTION AND TEST PLAN

DAI-DAN CO., LTD. CC 1004 REV 0
CONTRACTOR : P3 TECHNOLOGY ENGINEERING PTE LTD CONTRACT No.: 2021000903 PAGE No.: 4 OF 4
PROJECT NAME : SG API THERMAL OXIDIZER PROJECT PROJECT No.: 6050
DISCIPLINE : PIPING ITP No.: MSD.TOX-ITP-PIP-001 REVISION No.: 0
FOR ACTIVITIES : S - SPOT WITNESS W - WITNESS H - HOLD POINT ITA - Inspection
INSPECTION LEVELS ( LEGEND )
FOR QUALITY RECORDS : P - PREPARE DOC's V- VERIFY DOC's A - APPROVE DOC's R - REVIEW DOC's Testing Agency

ITP REVISION STATUS

Rev ITA EPCM Lead EPCM QA/QC
No. Contractor Date (3rd Party Approval) Date Approval Date Approval Date 3rd Party Approval Date Client Approval Date

Proprietary