Académique Documents
Professionnel Documents
Culture Documents
Doc. No. :
SR. NO.
Name
Signature
Date
CHARACTERISTICS TO BE
CHECKED
EXTEND OF CHECK
Rev No. : 0
REF.
DOCUMENTS
TESTING
INSTRUMENTS
INSPECTION BY
SUBCONTRACT
OR
INSPECTION FORMAT
NO.
Doc. No. :
CHARACTERISTICS TO BE
CHECKED
SR. NO.
EXTEND OF CHECK
1.0
1.1
2.0
2.1
3.0
Fit up Clearance
3.1
4.0
Welding
4.1
REF.
DOCUMENTS
TESTING
INSTRUMENTS
INSPECTION BY
INSPECTION FORMAT
NO.
SUBCONTRACT
OR
Approved Drawings
Visual
100% Verification
Approved Drawings
& Material TC
Visual
100% Verification
VTKN/9001/TP/001
Visual
VTKN/9001/TP/001
TCE Specifications
Visual
4.2
Random Verification
Temperature Gun
RW
RW
4.3
Random Verification
Visual
RW
4.4
Random Verification
Visual
RW
4.5
Random verification
Approved WPS
Root Gauge,
Weld gauge
RW
RW
4.6
Approved WPS
Weld gauge
Temperature Gun
RW
Name
Signature
Date
100% Verification
Rev No. : 0
WPS
VTKN/9001/TP/001
WPS
Doc. No. :
CHARACTERISTICS TO BE
CHECKED
SR. NO.
EXTEND OF CHECK
Rev No. : 0
REF.
DOCUMENTS
TESTING
INSTRUMENTS
5.0
5.1
Welder Qualification
100% Verification
5.2
100% Welds
TCE Specifications
5.3
VTKN/9001/QM/014
5.4
5.5
5.6
5.7
6.0
Spool Preservation
6.1
6.2
6.3
6.4
Name
Signature
Date
Visual
INSPECTION BY
INSPECTION FORMAT
NO.
SUBCONTRACT
OR
Visual
DR
VTKN/9001/QM/013
Visual
DR
VTKN/9001/QM/012
Visual
Film Viewer
All RF Pads
VTKN/9001/QM/015
Pressure Gauge
100% Verification
Approved Drawings
Visual
100% Verification
Approved Drawings
Visual
Visual
Pressure Gauge
Weld gauge
Approved Procedure
100%
VTKN/9001/TP/001
Doc. No. :
CHARACTERISTICS TO BE
CHECKED
SR. NO.
EXTEND OF CHECK
Rev No. : 0
REF.
DOCUMENTS
TESTING
INSTRUMENTS
INSPECTION BY
INSPECTION FORMAT
NO.
SUBCONTRACT
OR
7.0
Piping Erection
7.1
Random Verification
Approved Drawings
Visual
7.2
100% Verification
Approved Drawings
Visual
7.3
100% Verification
Approved Drawings
WPS
Root gauge
RW
7.4
Random Verification,
&Weld History Sheet
Approved Drawings
WPS
Weld Gauge
8.0
Valves Erection
8.1
Installation of WN valves
Visual
RW
8.2
100% Verification
Approved WPS
Root Gauge
RW
8.3
100% Verification
Approved Drawing
Visual
8.4
100% Verification
Approved Drawing
Visual
Name
Signature
Date
Doc. No. :
CHARACTERISTICS TO BE
CHECKED
SR. NO.
EXTEND OF CHECK
Rev No. : 0
REF.
DOCUMENTS
TESTING
INSTRUMENTS
INSPECTION BY
INSPECTION FORMAT
NO.
SUBCONTRACT
OR
8.6
100% Verification
Approved Drawing
TCE Specifications
Torque Wrench
9.0
Supports Fabrication
Random Verification
Approved Drawing
Measuring Tape
RW
9.1
Supports Erection
100% Verification
Approved Drawing
Visual
Measuring Tape
RW
10.0
Hydro Test
10.1
Isometric Clearence
100% Verification
Approved Drawing
Visual &
Document Review
10.2
100% Verification
Approved Drawings
P&ID and LHS
Nil
10.3
100% Verification
Approved Drawings
Visual
10.4
100% Verification
Approved Drawings
TCE Specification
Visual
10.5
Hydrotest
100% Verification
VTKN/9001/TP/003
Pressure gauges
11.0
Painting
100% Verification
VTKN/9001/TP/004,
As Per approved
Painting FQP
Elcometer
Name
Signature
Date
Doc. No. :
CHARACTERISTICS TO BE
CHECKED
SR. NO.
EXTEND OF CHECK
12.0
100% Verification
13.0
100% Verification
Rev No. : 0
REF.
DOCUMENTS
Approved Drawings,
& As per approved
Insulation FQP
Approved Drawings
TESTING
INSTRUMENTS
INSPECTION BY
INSPECTION FORMAT
NO.
SUBCONTRACT
OR
Visual
Visual
Legends:
H:
Hold Point is a mandatory inspection point and work shall not proceed without the presence of a representative of the organization. Activity designated as Hold must
Witness Inspection Point: Designated Witness Points for the involved personnel, which are required to be signed off by the personnel who witnessed. All activities, which
have a W point, will require a written notification to owner representative. In the event the owner representative does not attend within an agreed period the work may
proceed. In such cases, the owner representative will record in the appropriate signature space on the forms as Not Witnessed, and sign off.
RW:
Witness Inspection point: Designated % witness points assigned by the owners representative, which will require written notification from the owner representative. In the
event owner representative does not attend within agreed the work, may proceed. In such cases, the owner representative will record in the appropriate signature space
on the forms as Not Witnessed, and sign off. The percentage means a minimum of 10% inspection over all. However this may be increased at the discretion of
construction manager or his designee.
S:
Surveillance Over seeing or monitoring of activities by visiting. Activities designated as surveillance will Not be signed off by the owners representative.
DR:
Document Review: This entails review of appropriate documentation and does not require signature of owner representative.
Name
Signature
Date