SOP-CONS-PJSE-017a Field Inspection and Test Plan

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Project No: Rev

Doc. No:
PRPD CHKD APVD
Date:

FIELD INSPECTION AND TEST PLAN FOR PIPING WORK


RESPONSIBILITY
METHOD OF LEVEL OF ACCEPTANCE /
No. INSPECTION ACTIVITY VERIVICATION RECORD Remarks
INSPECTION REFERENCE Contractor Owner
1 PIPING WORKS / FABRICATION
1.1 Material
visual,
a. Type / Size / Grade / Schedule dimension & Piping Material Specification FI-CM-01 RP,W SW
review
b. Quantity / Quality Inspection visual & review Piping Material Specification FI-CM-01 RP,W W

1.2 Fabrication / Fit Up


a. Identification / Weld Map review Drawing Approved FI-M-02 RP,W SW
b. Tack Welding Satisfactory visual ASME B31.1 FI-M-02 RP,W SW
c. Fit Up Check visual ASME B31.1 FI-M-02 RP,W SW
d. Weld Identification visual Drawing Approved FI-M-02 RP,W SW

1.3 Welding
a. WPS & PQR Review and Performance review ASME IX WPS / PQR RP,R, H R
b. Welders Performance Qualification Test (EBTKE) visual & review ASME IX Welder Certificate RP,W W
c. Pre Heat (if req.) visual & review ASME B31.1 FI-M-02 RP,W SW
d. Complete Weld visual ASME B31.1 FI-M-02 RP,W SW
e. Visual Inspectino visual ASME B31.1 FI-M-02 RP,W SW
f. Daily Welding Report review Drawing Approved FI-M-02 RP,R R

2 INSTALLATION PIPE AND SUPPORT


Isometric Drawing & Engineering
FI-M-04 RP,W SW
a. Pipe Spool Installed visual Spec
Isometric Drawing & Engineering
FI-M-04 RP,W SW
b. Pipe Support Installed visual Spec
Isometric Drawing & Engineering
FI-M-04 RP,W SW
c. Plumb / Level / Slope visual Spec
Project No: Rev
Doc. No:
PRPD CHKD APVD
Date:

FIELD INSPECTION AND TEST PLAN FOR PIPING WORK


e. Punchlist visual & review Engineering Spec Punchlist Report RP,W W

3 NON DESTRUCTIVE EXAMINATION


3.1 Radiographic Testing
a. RT Procedure Approval review ASME Sec. V / Approved NDT Third Party Procedure RP,R, H R
b. Personnel Qualification review SNT-TCIA Certificate RP, R R
FI-M-05 or NDT
SSME B31.3 RP, R R
c. Radiographic Report review Company Report
FI-M-05 or NDT
Approved NDT Level II RP, R R
d. Radiography 100% without Hydrotest visual & review Company Report
e. Calibration Validation Radiography Equipment and NDT Company Check
Approved NDT Level II RP, R R
Certificate visual & review List

3.2 Dye Penetrant Test (If any)


ASME Sec. V / Approved NDT
Third Party Procedure RP, R, H R
a. DPT Procedure Approval review Level III
ASME Sec. V Third Party Procedure RP, R R
b. DPT Material Approval visual & review
c. Personnel Qualification review SNT-TCIA Certificate RP, R R
FI-M-08 or NDT
ASME B31.3 RP, R R
d. Dye Penetrant test Report review Company Report

3.3 Phassed Aray Ultraonic Test (if any)


ASME Sec. V / Approved NDT
Sub Cont Procedure RP, R, H R
a. UT Procedure Approval review Level III
b. Personnel Qualification visual & review SNT-TCIA Certificate RP, R R
FI-M-06 or NDT
ASME B31.3 RP, R R
c. Ultrasonic Test Report review Company Report
Project No: Rev
Doc. No:
PRPD CHKD APVD
Date:

FIELD INSPECTION AND TEST PLAN FOR PIPING WORK


b. Personnel Qualification review SNT-TCIA Certificate RP, R R
FI-M07 or NDT
ASME B31.3 RP, R R
c. Magnetic Particle Test Report review Company Report

4 REINSTATEMENT PIPING WORKS ( if any)


a. Check Permanent Piping Components visual Isometric Drawing FI-M-10 RP, W R/A
b. Bolt Tightening
- Manual Tightening visual Isometric Drawing FI-M-09 RP, W SW
c. Final Punch List visual Isometric Drawing Punchlist Report RP, W R/A

5 CERTIFICATE COMPLETION OF PIPING WORK review Engineering Specification FI-M-13 RP, R R

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