DATE: 03/05/2016
Service / Operating fluid : Shell side : LP Steam / LP BFW , Tube Side : Raw Gas , Ref DRG : D11-1RT-72652
Sr.
No.
Activities description
INSPECTION METHOD
Extents of check
Reference
documents
Acceptance norms
Format of record
100%
GAD/ASME SEC-V
Inspection Report
CGP-Inspection
100%
GAD
GAD
Inspection Report
CGP-Inspection
100%
GAD/ASME SEC-V
Inspection Report
CGP-Inspection
100%
GAD
GAD
Inspection Report
CGP-Inspection
Wall thickness
100%
GAD
GAD
Inspection Report
CGP-Inspection
Visual Inspection
100%
GAD/ASME SEC-V
Inspection Report
CGP-Inspection
Wall thickness
On Elbows
Isometric DRG
B 36.10
Inspection Report
CGP-Inspection
PT On Welds
100%
GAD/ASME SEC-V
ASME B 31.3
Inspection Report
CGP-Inspection
100%
GAD/ASME SEC-V
Inspection Report
CGP-Inspection
100%
GAD
GAD
Inspection Report
CGP-Inspection
PT On Welds
Random
GAD/ASME SEC-V
Inspection Report
CGP-Inspection
Inspection agency
Remarks
100%
GAD/DATA SHEET
GAD
Inspection Report
CGP-Inspection
Visual Inspection
100%
GAD
GAD
Inspection Report
CGP-Inspection
Gasket
Physical verification
100%
GAD/DATA SHEET
GAD
Inspection Report
CGP-Inspection
For Corrosion/Errosion/
Pitting if any
PREPARED BY
REVIEWED BY
Approved By