Document No. Owner/Client Item No Description Project Title Date Rev. Page No.

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Legend : V H W R M X AFC

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Verification Hold Point Witness Point Review Monitor Responsibility App. For Construction Drawing

Prepared By: FABRICATOR

Approved By; OWNER/CLIENT THIRD PARTY

Verified By: MIGAS

INSPECTION AND TEST PLAN

REF NO PROCESS DESCRIPTION INSPECTION ACTIVITIES CONTROL DOCUMENT ACCEPTANCE CRITERIA CERTIFYING VERIFYING DOCUMET QA / QC MANUAL DATA SHEET DESIGN CALCULATION DRAWING WPS/PQR WITH MIGAS APPROVAL WELDER CERT. ISSUED BY MIGAS NDT PROCEDURE + PERSONNELS CERT. DOCUMENT TO BE INCL, IN QA. DOSSIER FAB SIGN OWNER/ CLIENT R H INSPECTION SIGN THIRD PARTY R R SIGN MIGAS SIGN

1.0. DOCUMENTS 1.1. QA / QC MANUAL 1.2. APPROVAL OF DRAWING AND DESIGN CALCULATION

1.3. QUALIFICATION / APPROVAL OF WELDING PROCEDURE 1.4. QUALIFICATION / APROVAL OF WELDERS AND WELDING OPERATORS 1.5. APPROVAL OF NDT PROCEDURES INCLUDING PERSONNEL CERTIFICATE

ASME SECT. VIII + DATA SHEET + OWNER SPEC. ASME SECT.IX OWNER SPEC. ASME SECT.IX ASME SECT.V

ASME SECT. VIII COMPANY APPROVAL ASME SECT.IX OWNER SPEC. ASME SECT.IX ASME SECT.V OWNER SPEC. BAPETEN

AS BUILT DRAWING DESIGN CALCULATION DATA SHEET WPS / PQR WELDER CERT. ISSUED BY MIGAS

X R

X X R

H R H

R R R

2.0. MATERIALS 2.1. REVIEW OF MILL/TEST CERTIFICATES AND CONFORMANCE TO CODE 2.2. CHECK MATERIAL (VISUAL) 2.3. DIMENSIONAL CHECK AND REPORT 2.4. CHECK THICKNESS 3.0. LAYOUT AND CUTTING 3.1. CUTTING PLATES AND OTHER STOCK 3.2. CHECK TRANSFERRING OF HEAT NUMBERS 3.3. CHECK LAY OUT AND MARKING OF SHELL 3.4. CHECK POSITION OF NOZZLE 4.0. FIT-UP 4.1. CHECK FIT-UP OF SHELL/HEAD/NOZZLES 4.1.1. LONG SEAMS 4.1.2. CIRCUM SEAMS 4.1.3. NOZZLE ATTACHMENTS 4.1.4. REINFORCEMENT PAD & TELL TALE HOLE ( IF ANY ) 4.1.5. OTHERS 5.0. WELDING 5.1. CHECK PRE-HEATING ( IF ANY ) 5.2. CHECK CONFORMANCE TO WPS 5.3. CHECK WELDERS AND WELDING OPERATORS

ASME SECT.II ASME SECT. VIII OWNER SPEC ASME SECT. VIII MILL CERT. MILL CERT.

ASME SECT.II OWNER SPEC ASME SECT. VIII ASME SECT. VIII DESIGN CALCS. DESIGN CALCS.

MILL CERTS RECEIVING REPORT MANUF. REPORT INSP. REPORTS.

MILL CERTS MILL CERTS MANUF. REPORT INSP. REPORTS

R X X.R. X

R H W R

R H R R

ASME SECT. VIII ASME SECT. VIII OWNER SPEC. AFC DWG AFC DWG

ASME SECT. VIII MILL CERTS. AFC DWG AFC DWG

INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS

INSP. REPORTS. INSP. REPORTS. INSP. REPORTS. INSP. REPORTS.

X X X X

M M M M

R M R R

ASME SECT. VIII ASME SECT. VIII OWNER SPEC.

AFC DWG

INSP. REPORTS

INSP. REPORTS

X X X X X

W W W W M

R/W R/W R/W R/W R

ASME SECT.IX WPS/PQR OWNER SPEC. ASME SECT. VIII ASME SECT.IX ASME SECT.IX WPS/PQR

WPS/PQR

WPS/PQR WELDING MAP CERTIFICATES

WELDING MAP CERTIFICATES WELD RECORD MATERIAL CERTS

X X X

M M M

R R/M

5.4. CHECK WELDING ELECTRODE USED

MATERIAL CERTS

Document No. Owner/Client Item No Description Project Title Date Rev. Page No.

: : : : : : : :

Legend : V H W R M X AFC

: : : : : : :

Verification Hold Point Witness Point Review Monitor Responsibility App. For Construction Drawing

Prepared By: FABRICATOR

Approved By; OWNER/CLIENT THIRD PARTY

Verified By: MIGAS

INSPECTION AND TEST PLAN

REF NO PROCESS DESCRIPTION INSPECTION ACTIVITIES CONTROL DOCUMENT ACCEPTANCE CRITERIA CERTIFYING VERIFYING DOCUMET DOCUMENT TO BE INCL, IN QA. DOSSIER FAB SIGN OWNER/ CLIENT INSPECTION SIGN THIRD PARTY SIGN MIGAS SIGN

6.0. N.D.E 6.1. BUTTWELD (LONG SEAMS, CIRCUM, SEAM & NOZZLE TO FLANGE) 6.1.1. 100% VISUAL INSPECTION AFTER WELDING 6.1.2. 100% RT BEFORE AND AFTER PWHT ( IF ANY ) 6.2. OTHER 6.2.1. UT ON NOZZLE TO SHELL/HEAD ATTACHMENT 6.2.2. MPT ON ATTACHMENT TO SHELL/HEAD 6.2.3. MPT ON NOZZLE, REPAD ATTACHED TO PRESSURE PART 6.2.4. MPI AFTER BACK GOUGING IF BACKSIDE OF ROOT PASS ACCESSIBLE MPI AFTER ROOT PASS IF BACKSIDE OF PASS INACCESSIBLE 7.0. 7.1. 7.2. 7.3. 7.4. 7.5. PWHT PROCEDURE CALIBRATION OF GAUGES PWHT OPERATION RECORD HARDNESS TEST

ASME SECT. VIII OWNER SPEC OWNER SPEC OWNER SPEC OWNER SPEC OWNER SPEC

ASME SECT. VIII

NDE REPORTS NDE REPORTS NDE REPORTS NDE REPORTS NDE REPORTS NDE REPORTS

NDE REPORTS NDE REPORTS NDE REPORTS NDE REPORTS NDE REPORTS NDE REPORTS

X X X X X X

W R W/R W/R W/R W/M

W R R R R R

ASME SECT. VIII ASME SECT. VIII ASME SECT. VIII ASME SECT. VIII

ASME SECT. VIII PROCEDURE OWNER SPEC. ASME SECT. VIII

ASME SECT. VIII PROCEDURE ASME SECT. VIII

PWHT PROCEDURE CALIB. CERTIFICATES PWHT RECORD HARDNESS REPORTS

PWHT PROCEDURE CALIB. CERTIFICATES PWHT RECORD HARDNESS REPORTS

X X/R X R R

R R W/R R W/R

R R M R R

8.0. DIMENSIONAL AND VISUAL CHECK 8.1. CHECK ROUNDNESS OF SHELL AFTER WELDING 8.2. FINAL VISUAL AND DIMENSIONAL CHECK ( INCLUDIN WELD CONTOUR WELD SIZE AND FINISH ) 8.3. CHECK FOR COMPLETENESS OF NOZZLE SUPPORT, PADS etc ) 8.4. CHECK FOR NDE COVERAGE 8.5. CHECK SOAP SUD TEST OF PAD 8.6. INTERNAL CHECK FOR CLEAN 9.0. HYDROSTATIC 9.1. PROCEDURE 9.2. CALIBRATION OF GAUGES 9.3. HYDROTEST OPERATION 9.4. RECORD 10.0. 10.1. 10.2. 10.3. 10.4. 10.5. 10.6. 10.7. 10.8. PAINTING CHECK PAINTING MATERIAL (BATCH NO.) HUMIDITY CHECK CHECK SURFACE PREPARATION ROUGHNESS CHECK CHECK DFT OF PRIMING CHECK DFT OF SECOND COAT CHECK DFT OF TOP COAT ADHESIVE TEST

ASME SECT. VIII ASME SECT. VIII AFC DRAWING ASME SECT. VIII

ASME SECT. VIII ASME SECT. VIII AFC DRAWING ASME SECT. VIII

INSP. REPORTS INSP. REPORTS INSP. REPORTS NDE REPORTS INSP. REPORTS INSP. REPORTS

INSP. REPORTS INSP. REPORTS INSP. REPORTS NDE REPORTS INSP. REPORTS INSP. REPORTS

X X X X X X

W W W R W W

W H W R W W

ASME SECT. VIII OWNER SPEC. ASME SECT. VIII PROCEDURE ASME SECT. VIII

ASME SECT. VIII

HYDROTEST PROC. CALIB. CERT. HYDROTEST REPORT

HYDROTEST PROC. CALIB. CERT. HYDROTEST REPORT

X X/W W R

H R H R

R R H H

OWNER SPEC. OWNER SPEC. ASTM-D1186 ASTM-D1186 ASTM-D1186 OWNER SPEC.

SSPC-SP-10 OWNER SPEC. ASTM-D1186 ASTM-D1186 ASTM-D1186 ASTM-D3359

INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS

INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS INSP. REPORTS

X X X X X X X X

R W W W W W W W

M M M M M M M M

12.0. DISPATCH AND DOCUMENTATION 12.1. CHECK INTERNAL ARE INSTALLED AND TIGHTENED PROPERLY 12.2. CHECK THAT VESSEL, NAME PLATE, CONTENTS IS CORRECT AND FITTED CORRECTLY, BLIND OPENING AND SHIPPING MARKS 12.3. PACKING LIFTING AND TRANSPORTATION ARRANGEMENT 12.4. QUALITY RECORDS

AFC DRAWING AFC DRAWING PROCEDURE / AFC OWNER SPEC. OWNER SPEC.

AFC DRAWING AFC DRAWING PROCEDURE AFC DRAWING OWNER SPEC. AFC DRAWING QA DOSSIER AFC DRAWING

X X X/R X

W W R R

R R R R