INSPECTION ACTIVITY
Level 1 Level 2 Level 3
Selected Level of Inspection >
PRE-INSPECTION MEETING
DOCUMENTATION REVIEW
Vendor Quality Plan (To be submitted prior to Pre-Inspection Meeting)
Manufacturing Schedule
Initial Receiving Inspection Report
QA/QC Manual
Coating Procedure
Coating Procedure Qualification Report
Fusion Bonded Epoxy Power Certificates (From Powder Manufacturer)
Daily Operating, Inspection & Laboratory Reports
Traceability Procedure
Marking / Identification Procedure
NDE Procedures
NDE Personnel Qualifications
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
W
W
W
W
W
W
W
W
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable
KBR
INSPECTION TEST PLAN FOR EXTERNAL COATING OF LINE PIPE
NO.
6
INSPECTION ACTIVITY
Level 1 Level 2 Level 3
Selected Level of Inspection >
INSPECTION & TESTING OF FINISHED COATING
Visual Inspection
Cure Test
Holiday Detection
Thickness Check
Adhesion Test
Bend Test
Impact Resistance Test
Hot Water Soak
Cathodic Disbondment Test
Porosity Rating & Interfacial Contamination
W
W
W
W
W
W
W
W
W
W
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
REPAIR INSPECTION
Repair of Holidays
Removal of Defective Coating (For All Repairs Except Holidays)
Reinspection & Testing in Accordance with Section 6 Above
W
W
W
SW/R
SW/R
SW/R
SW/R
SW/R
SW/R
W
W
W
SW
SW
SW
SW
SW
SW
COMMENTS
Inspection shall be conducted on a random sampling basis of 5-10%. If
discrepancies are detected during random sampling, additional inspection
shall be conducted to verify compliance.
If a discrepancy exists between this document and the applicable purchase
order, the information listed on the purchase order shall take precedent.
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable
KBR
INSPECTION TEST PLAN FOR EXTERNAL COATING OF LINE PIPE
Level 4
N/A
R
R
R
R
R
R
R
R
R
R
R
R
H
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable
KBR
INSPECTION TEST PLAN FOR EXTERNAL COATING OF LINE PIPE
Level 4
R
R
R
R
R
R
R
R
R
R
R
N/A
R
SW
SW
SW
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable