Client : Lybia Requisition No.

:JM-MRQ-XX
Project Title : Bani Walid Project Material : SEWAGE TREATMENT PACKAGE
Job No. : TEST AND INSPECTION ITEM FOB Delivery Date :
Inquiry No. : ATTACHMENT -3 Required on Site Date :

NO. INSPECTION AND TEST ITEM NOTE VENDOR PURCHASER CLIENT RECORD REMARKS

1
MATERIAL INSPECTION AND TEST (REFER TO THE APPLICABLE PROJECT SPECIFICATIONS AND CODES/ STANDARDS TO CLARIFY
THE EXTENT)
1.1 MATERIAL CERTIFICATE M R YES
1.2 MATERIAL IDENTIFICATION & MARKING M R NO

2 TANK (REFER TO THE APPLICABLE PROJECT SPECIFICATIONS AND CODES/ STANDARDS TO CLARIFY THE EXTENT, AND FOR THE
ADDITIONAL INSPECTION AND TEST ITEMS)

2.1 WELDING QUALIFICATION

(a) WELDING PROCEDURE QUALIFICATION TEST M R YES
(b) WELDER AND WELDING OPERATOR QUALIFICATION TEST M R YES
2.2 NDE M R YES
2.3 PWHT (POST WELD HEAT TREATMENT) M R YES
2.4 HARDNESS TEST M R YES
2.5 100% RT AFTER PWHT, IF PWHT IS REQUIRED M R YES
2.6 DIMENSION CHECK AND VISUAL INSPECTION (INCLUDING W R YES
INTERNAL INSPECTION)
2.7 HYDROSTATIC TEST W R YES
2.8 RUST PREVENTION AND PAINTING INSPECTION W R YES
2.9 NAME PLATE CHECK W R YES

3 PIPING (REFER TO THE APPLICABLE PROJECT SPECIFICATIONS AND CODES/ STANDARDS TO CLARIFY THE EXTENT, AND FOR
THE ADDITIONAL INSPECTION AND TEST ITEMS)

3.1 WELDING QUALIFICATION

(a) WELDING PROCEDURE QUALIFICATION TEST M R YES

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Client : Lybia Requisition No. :JM-MRQ-XX
Project Title : Bani Walid Project Material : SEWAGE TREATMENT PACKAGE
Job No. : TEST AND INSPECTION ITEM FOB Delivery Date :
Inquiry No. : ATTACHMENT -3 Required on Site Date :

NO. INSPECTION AND TEST ITEM NOTE VENDOR PURCHASER CLIENT RECORD REMARKS
(b) WELDER AND WELDING OPERATOR QUALIFICATION TEST M R YES
3.2 NDE M R YES
3.3 PWHT (POST WELD HEAT TREATMENT) M R YES
3.4 HARDNESS TEST M R YES
3.5 IMPACT TEST FOR LOW TEMPERATURE SERVICE M R YES
3.6 PRESSURE TEST M R YES
3.7 DIMENSION CHECK AND VISUAL INSPECTION (INCLUDING INTERNAL INSPECTION) M R NO
3.8 RUST PREVENTION AND PAINTING INSPECTION M R YES

4 ROTATING EQUIPMENT (REFER TO THE APPLICABLE PROJECT SPECIFICATIONS AND CODES/ STANDARDS TO
CLARIFY THE EXTENT, AND FOR THE ADDITIONAL INSPECTION AND TEST ITEMS)

4.1 DIMENSION CHECK AND VISUAL INSPECTION M R YES

4.2 HYDROSTATIC TEST M R YES
4.3 PERFORMANCE TEST M R YES
4.4 NPSH TEST (IF NPSH(A) < NPSH(R) + 2 FEET) M R YES
4.5 MECHANICAL RUNNING TEST M R YES
4.6 RUST PREVENTION AND PAINTING INSPECTION M R YES
4.7 NAME PLATE CHECK M R YES

5 INSTRUMENTS (REFER TO THE APPLICABLE PROJECT SPECIFICATIONS AND CODES/ STANDARDS TO CLARIFY THE EXTENT, AND
FOR THE ADDITIONAL INSPECTION AND TEST ITEMS)

5.1 DIMENSIONAL CHECK AND VISUAL INSPECTION M R NO

5.2 CALIBRATION TEST M R YES
5.3 IP (WEATHER PROOF) CERTIFICATE M R YES

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Client : Lybia Requisition No. :JM-MRQ-XX
Project Title : Bani Walid Project Material : SEWAGE TREATMENT PACKAGE
Job No. : TEST AND INSPECTION ITEM FOB Delivery Date :
Inquiry No. : ATTACHMENT -3 Required on Site Date :

NO. INSPECTION AND TEST ITEM NOTE VENDOR PURCHASER CLIENT RECORD REMARKS
5.4 NAME PLATE CHECK M R YES
5.5 CONTINUITY AND LEAK TEST OF PNEUMATIC LINES M R YES
5.6 CONTINUITY AND INSULATION TEST OF CABLES M W YES
5.7 FUNCTIONAL TEST M W YES

6 ELECTRIC MOTORS (REFER TO THE APPLICABLE PROJECT SPECIFICATIONS AND CODES/ STANDARDS TO CLARIFY THE EXTENT,
AND FOR THE ADDITIONAL INSPECTION AND TEST ITEMS)

6.1 DIMENSION CHECK AND VISUAL INSPECTION M R YES

6.2 NAME PLATE CHECK M R YES

7 STEEL STRUCTURE AND PLATFORM

7.1 WELDING QUALIFICATION
7.2 (a)       WELDING PROCEDURE QUALIFICATION TEST M R YES
7.3 (b)       WELDER AND WELDING OPERATOR M R YES
7.4 QUALIFICATION TEST
7.5 DIMENSIONAL CHECK AND VISUAL INSPECTION M R NO
7.6 CHECK OF IDENTIFICATION AND MATCH MARKS M R NO
7.7 RUST PREVENTION AND PAINTING INSPECTION M R YES

8 ASSEMBLED SKID MODULE

8.1 TIGHTNESS TEST (AIR LEAK TEST WITH SOAP SOLUTION) M W YES

GENERAL NOTES:
1. ABBREVIATION

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Client : Lybia Requisition No. :JM-MRQ-XX
Project Title : Bani Walid Project Material : SEWAGE TREATMENT PACKAGE
Job No. : TEST AND INSPECTION ITEM FOB Delivery Date :
Inquiry No. : ATTACHMENT -3 Required on Site Date :

NO. INSPECTION AND TEST ITEM NOTE VENDOR PURCHASER CLIENT RECORD REMARKS
H - HOLD POINT A PRECISELY DEFINED INSPECTION STEP IN MANUFACTURING BEYOND WHICH WORK SHALL NOT PROCEED
UNTIL IT IS WITNESSED AND ACCEPTED BY PURCHASER.

W - WITNESS POINT A PRECISELY DEFINED INSPECTION STEP IN MANUFACTURING WHICH WILL BE WITNESSED BY
VENDOR/CHIYODA/CLIENT OR THEIR AUTHORIZED REPRESENTATIVE. THE VENDORS MAY PROCEED WITH THE
MANUFACTURING BEYOND A WITNESS POINT, PROVIDED THAT PURCHASER OR ITS AUTHORIZED
REPRESENTATIVE AGREES.

R - REVIEW POINT VERIFICATION AND ENDORSEMENT BY CHIYODA OR ITS AUTHORIZED REPRESENTATIVE OF THE QUALITY
RECORDS PERTAINING TO THE PRODUCTS SUPPLIED.
M - MANUFACTURE MANUFACTURER'S INSPECTION/IMPLEMENTATION, INCLUDING WITNESS INSPECTION AT SUB-VENDOR'S SHOP.

NOTE : REGARDLESS OF THIS TABLE, REGULAR INSPECTION VISITS BY CHIYODA/CLIENT WILL BE CONDUCTED.

2. THE SPECIFIED INSPECTION AND TEST ITEMS SHALL BE CARRIED OUT, IF REQUIRED BY APPLICABLE CODES/ STANDARDS, AND PROJECT SPECIFICATIONS.

3. IN ADDITION TO THIS LIST, INSPECTION AND TEST ITEMS IN ACCORDANCE WITH APPLICABLE CODE/ STANDARD, REGULATION, AND JOB SPECIFICATION TO BE CARRIED OUT.

4. IF ANY COMPONENTS (EQUIPMENT AND MATERIALS) NOT FALL IN THE ABOVE CATEGORY, VENDOR SHALL PROPOSE THE INSPECTION AND TEST PLAN FOR EACH COMPONENT FOR
PURCHASER’S APPROVAL.

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