COMPANY LOGO INSPECTION AND TEST PLAN (ITP) MATRIX CLIENT LOGO

PROJECT DOC NO.

OWNER REV. NO
DISCIPLINE Main ITP DATE

INSPECTION CRITERIA
ITEM NO. ACTIVITY INSPECTION METHOD ACCEPTANCE CRITERIA VERIFYING DOCUMENT RESPONSIBILITY
COMPANY CLIENT

1 Pre Inspection meeting Contract As Per Contract Minutes Of Meeting All W R

2 Material Receiving & Unloading

- To check material against PO Delivery Order (D.O) Mill Certificate Material W R
- Check rating, type and size against Purchase Order (P.O) Material Discrepacy Report
AFC Drawing AFC Drawing & Specification (If Applicable)
- Check physical condition PMI Report
- Check material composition

3 Unfired Pressure Vessel

Refer to
PRESSURE VESSEL HYDROTEST QC Inspector H W

4 Structure SKID
Refer to
VISUAL INSPECTION QC Inspector W W

5 Piping
Refer to
PIPING HYDROTEST QC Inspector H W

6 Electrical & Instrumentation

Refer to
FAT AS PER RECOMMENDED BY E&I Rep W R
 COMPANY LOGO INSPECTION AND TEST PLAN (ITP) MATRIX CLIENT LOGO

PROJECT DOC NO.

OWNER REV. NO
DISCIPLINE Main ITP DATE

INSPECTION CRITERIA
ITEM NO. ACTIVITY INSPECTION METHOD ACCEPTANCE CRITIREA RECORDS RESPONSIBILITY
COMPANY CLIENT

7 Manual Valves

FAT 10% - To conduct hydrotest test API 598 FAT Report W R

- To check material, flange rating, Valve Cert / Manuf. Record Discipline Engineer
dimension is correct
-To check test certificate is available

8 SKID Assembly / Pre Commissioning Visual

Inspection / Punch List - Function Test Line Walk Pre-Comm Procedure ITR. Redline Drawing All H W
- To check Overall SKID Appearance AFC Drawing Visual Inspection report All H W
- To witness Skid Leak Test Leak Test Report All H W
- Final Line Walk ITR. Redline Drawing All H W
- To fill up Punch List or ITR Inspection Test Report All H W
- Verify all equipment installed All H W
accordance to AFC. All H W

9 Load Out/Shiploose Verification

Physical Condition - To conduct Final Weighing AFC Drawing Release Note (for shipping) All W W
Correct Quantity - Verify Stencil S.W.L on Skid Package Certificate List Certificate
Identification & Traceability - Pad Eye Inspection, Colour Sling Lifting Plan / Procedure Weighing Report
Wire, Spreader Bar and Master Link Shiploose Packing List

10 Final Databook

QC Report - To review final MDR Technical Specification Acceptance Certificate QA/QC Engineer R/A R
Approved TOC
CONTRACT Document
SPIR List

Note :
3 days notification is required for W point to CLIENT