Tank Erection Itp & Org Chart

INSPECTION AND TEST PLAN
STORAGE TANKS

2 18 -07-2013
Issued for Comment
(IFC)
M.HEIDARI
Rev. Date Description
Prep. Check. Approval
CONTRACTOR
Document Title Document Number Page Number
STORAGE TANKS
Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 2 of 9

2

SCOPE
This Inspection and Test Plan includes tests and inspections to be carried out during
performing Storage Tanks of TTOPCO

TERMS and DEFINITIONS:

Hold Point (H):

A designated point during or following a specific activity at which inspection or
examination shall not proceed unless the designated parties have witnessed the
inspection and or test.

Witness Point (W):

A designated point during or following an important activity at which inspection or
examination is required in accordance with the relative procedure. Work may
proceed through the designated witness point if Contractor (Silver Teknik) has
officially informed that Client Inspector (TTOPCO) is not present due to previously
established activity.

Spot Witness Point (SW):

A designated point during or following an activity at which spot inspection or spot
examination is required in accordance with the relative procedure. Work may
proceed through the designated witness point if Contractor (Silver Teknik) has
officially informed that Client Inspector (TTOPCO) is not present due to previously
established activity.

Review Point (R):

It is processed through reviewing any results of inspection or test for information.

Monitoring (M):

Random check by a direct or indirect inspection that there is conformance of the
item or activity.

N.A.: Not Applicable

Client: TAQ TAQ OPERATION CO.(TTOPCO)
Contractor: Silver teknik

STORAGE TANKS

2

Sub Contractor: N.A
Project: TAQ TAQ PHASE II
ASME: American Society of Mechanical Engineers

REFRENCES AND DOCUMENTS:

- B 31.3 Process Piping
- ASME BPV CODE SEC V & IX
- API 650 - 11
th
edition

General notes:
A) Elevation measured from top of annular plate.
B) Nozzles projections are measured from centerli ne of tank.
C) Nozzles without reinforcement to be ultrasonic tested.

STORAGE TANKS

2

ITEM NO.
Inspection And Test
Item
Applicable Codes &
Specification &
Procedure
Frequency
Acceptance Criteria/
Details
Inspection
Format
Party Involved
Remark
SUB-
CON.
CON. CLIENT
1
F
a
b
r
i
c
a
t
i
o
n

I
n

S
i
t
e

VISUAL INS. OF
PLATES, PIPES AND
FITTINGS
APPROVED DWG All Materials
ASTM A6
API 5L
Vendor
Certificate and
Release Note
H H R
2
CHECK BEVELING &
END PREPARATION
BEFORE ROLLING
AS PER W.P.S All Materials API 650 N/A H R R
3 DIMENTIONAL CHECK APPROVED DWG All Materials API 650
Manufacture
report form
H R R

STORAGE TANKS

2

ITEM
NO.
E
r
e
c
t
i
o
n

I
n

S
i
t
e

Inspection And Test
Item
Applicable Codes &
Specification &
Procedure
Frequency
Details
Inspection
Format
Party Involved
Remark
SUB-
CON.
CON. CLIENT
4
Review of material
certificate &
Identification
Related Project
Specification
All Materials ASTM A283 Gr- C
Vendor
Certificate and
Release Note
H H R
5
APPROVE (WPS &
PQR)
ASME IX ALL
ASME IX
ARTICLE II
SILVER.WPS
-01
H H W/R
6
WELDER
QUALIFICATION
TEST
ASME IX ALL
ASME XI-
ARTICLE III
WQR FORM
H H R
7

MARKING &
STAMPING PRIOR TO
CUTTING

Related Project
Specification

ALL MATERIAL
(Pre-
Commencement)
MATERIAL
TRACEBILITY
PROCEDURE
MATERIAL
IDENTIFICATION
FORM

H

R

W

8
CERTIFICATION Check
of filler materials
ASMEIX
ALL LOTS OF
FILLER
METAL
ASME SEC II
PART C

Manufacture
certificates
H H W
9
CERTIFICATION CHECK
OF WELDING
MACHINE
CALIBRATION
AS PER
SPECIFICATION
ALL EQUIPMENT
QUALIFIED
COMPANY
CERTIFICATION
Calibration
certificates
H H W
10
Review of welder
certificates & welder
list
ASME IX ALL WELDERS
ASME IX-
ARTICLE III
Welder ID
card
H H R

STORAGE TANKS

2

TEM
NO.
B
o
t
t
o
m

Inspection And
Test Item
Applicable Codes &
Specification & Procedure
Frequency
Details
QC Format
Party Involved
Rem
ark
SUB-
CON.
CON. CLIENT
11
Fit-Up & VISUAL
INSPECTION OF
WELDS
ASMEIX
WPS-01
All JOINTS
ASME IX-QW
193.1.1
as WPS-01
Fit up & VISUAL
INSPECTION
REPORT
H W R
12
RT EXAMINATION
OF SHELL &
ANNULAR PLATES
ASME V-ARTICLE II
AS PER API 650
ARTICLE 6.1 &
FIGURE 6 -1
ASME SEC. VIII RT REPORT H W R
13
Review of N.D.T
Results (RT & VBT)
RT Procedure
Vacuum box test
procedure
RT MAP
VBT MAP
ASME SEC. VIII
API 650 article6.6
RT RESULT &
VBT
REPORT
H H R
14
FIT UP &
ORIANTATION
CHECH OF
BOTTOM PLATES
WPS & DRAWINGS Each Joint API 650

FIT UP REPORT
H W SW

15

VISUAL
INSPECTION OF
bottom plate
WELDS
ASME IX ALL THE WELDS
ASME IX-QW
193.1.1
VISUAL TEST
REPORT
H W R
16
Vacuum box Test
on bottom plate
welds
VACUUM BOX TEST
PROCEDURE
ALL FILLET
WELDS ON THE
BOTTOM (100)
API 650
ALTICLE 6.6
VBT report H W W
17
S
h
e
l
l

Fit Up CHECK
of ALL COURSES
(SHELL PLATES)
AS WPS -01 All JIONTS
WPS (joint design
requirement)
Fit up Form
H w sw

STORAGE TANKS

2

18

Check of
dimensional
(Roundness ,
plumpness,
banding &
peaking &
levelness )
API 650
ALL
REQUIRED
AREA
API 650-
ARTICLE 5.5
Levelness report
Roundness report
Plumbness report
Peaking report
Banding report

H w R
19
Check welding of
roof plates ASME. SEC IX ALL JOINTS
ASME IX-QW
193.1.1
VISUAL TEST
REPORT
H W R
20
Liquid Penetrant
Test for 1
St
Pass of
Shell to Bottom
Plate Welding
prior to welding
1
st
pass outside
shell
API 650 ARTICLE
5.2.4 PART-D
ALL JOINTS

OIL TEST
PROCEDURE
Liquid Penetrant
Test Report
H W W
21
Air test. or
vacuum test on
the roof plates
RELATED PROCEDUE ALL PLATES API 650
Vacuum Test
PNUMATIC TEST
REPORT
H W R
22
Orientation check
of connection on
the roof (
manholes &
nozzles & other
connections)
DRAWINGS
ALL
CONNECTIONS
API 650
ORIANTATION
CHECK REPORT
H W SW
23
Fit up check of
manholes &
nozzles & other
connections
WPS & DRAWING ALL JOINTS API 650

Fit up
FORM
H w W
24
Check of welding
of Manholes &
Nozzles & Other
connections
ASME.SEC IX ALL WELDES
ASME IX-QW
193.1.1
VT REPORT H W R
TEM
NO.
A
f
t
e
r

C
o
n
s
t
r
u
c
t
i
o
n

Inspection And
Test Item
Applicable Codes &
Specification & Procedure
Frequency
Details
QC Format
Party Involved
Rem
ark
SUB-
CON.
CON. CLIENT
25
PNEUMATIC
Examination of
Manholes &
Nozzles & Other
API 650 All CONNECTIONS ASME ,SEC.V
PNEUMATIC TEST
REPORT
H W R

STORAGE TANKS

2

connections on
the roof
26
Review of N.D.T
Results ASME.SEC-V ALL REPORT ASME VIII
PT REPORT
RT REPORT
VBT REPORT
H W/R R
27
All reinforcement
pads shall be air
tested
PNEUMATIC TEST
PROCEDURE
As Drawing All
Pads
API 650
PNEUMATIC TEST
REPORT
H W R
28
Visual Check OF
ALL SHELL JOINTS ASME .SEC-IX
ALL JOINTS
API 650
ARTICLE 6.5 &
ASME IX-QW
193.1.1
VT REPORT H H W
29

Check of internal
& external
cleaning of jig
scars (before
hydrostatic test)
API 650 All Tanks
API 650

CLEANIG
FORM
H W SW
30

Release for
Hydrotest API 650 All Tanks API 650

Release for
Pressure Test &
Punch List
H H W
31
Check of elevation
measurements
settlement during
hydro testing
API 650
As Per
Specification
API 650
Settlement test
report
H H W
31
Check of gaskets
used for test shall
be of the same
type as those
used for
operation
API 650
As Per
Specification
N.A N.A H
w
R
32
Hydrostatic test
API 650
As Per
Specification
Hydrostatic test
procedure
Hydrostatic Test
report & Water
filling and
Settlement
Report
H H W

STORAGE TANKS

2

33

Final inspection
before painting(
cleaning & drying
& verification of
all steel structure
attachment
completed )
API 650
As Per
Specification
API 650
Final inspection
check list
H W R

TANK TAG NO. TEST PACK NO.

TANK NO.
FLUSH
MEDIUM
FLUSH
DRAIN&
DRYING
VISUAL
SIGNATURES
DATE
CONTRACTOR EMPLOYER

Remarks :
We hereby certify that cleaning activities have been carried out and completed for the
concerned test pack satisfactorily.
TAQ TAQ CPF PHASE II

Document Title:

CLEANING CERTIFICATE

Page :
1/1
SILVER TEKNIK VENTECH CLIENT
NAME
DATE
SIGNATURE

Page:
1/1

Doc. No.: ST-ITP-REP-001

TYPE OF CLEANING (TICK BOX): PRE-TEST CLEANING POST-TEST CLEANING

FIELD ERECTED TANK FINAL INSPECTION
CHECKLIST

Contract No.

Contractor Area / Unit
Work Package

Tank No

Date

Drawing No.
RECORD No.
Form No: ST-ITP-REP-002
.
Yes No N/A
Inspection - Bottom
Bottom annular plates level .

Inspection - Shell
Shell diameter checked at bottom, mid-height, top ...
Shell height checked ...
Shell banding checked. Shell peaking checked ..
Wind girder erection checked .
Location nozzles, manhole and stairway checked .

Inspection-Roof
Support columns for roof in place and plumb ...
Roof fittings locations checked ..
Stairway and ladder locations checked .
Internal fittings checked .

Testing
Hydrotest water quality and temperature checked .
Operation of vents and liquid gauges checked .
Tank cleaned .
Corner weld tested ....
Bottom seams vacuum tested .

Arrangement
Foundation correct
Dimension in accordance with design data
Peaking/banding/verticality and roundness
Nozzle Sizing, orientation and standouts
Bottom drain location correct ..

FIELD ERECTED TANK INSPECTION CHECKLIST (sheet 2 of 2)
Yes No N/A

Arrangement traceability weld maps accepted

Temporary attachments removed

Testing
All NDE completed and verified .
Floor vacuum test ..
Hydrostatic test ..
Settlement under hydrotest recorded .

Attachments
Ladders and platforms installed correctly .
Foam piping installed (where applicable) .
Sprinkler system installed (where applicable) ...
Breather valves/Air vents installed ..
Level gauges/ stilling wells installed ...
Earthing ...

Surface Protection
Internal coatings .
External coatings ...

Final Acceptance
Nameplate data correct ..
Tank cleaned out and ready for closure ...
QC documentation reviewed and accepted ....

REMARKS :
...
...
...
...
...
...

* as required by ITP
Name

Position
Date

Signature

PLATE MEASUREMENT CONTROL FORM

FORM NO: ST-ITP-REP-003

Mteri Ad
Client

Proje Ad
Project Name
1600 M3 CRUDE OIL FLOATING
ROOF TANK
Malzeme Kalitesi
Material Grade

Et Kalnl
Wall Thickness (mm)

Boyutsal Kontrol Markalama emas / Dimensional Control Marking Chart

KONTROL SONULARI / CONTROL RESULTS
Plaka
No
/
Plate No
Para Markalama Numaras
/
Part Marking No
Dkm
Numaras
/
Heat
Number
Boyut & Toleranslar / Size & Tolerances (mm)
Grsel
Kontrol
Visual
Check
A
(3)
B
(3)
C
(3)
D
(3)
1
2

3

4
5
6
7
8
9
10
11
12
13
14
15
16

Gn / Date Kontrol Eden / Controlled By Onaylayan / Checked By Onaylayan / Checked By
Ad Soyad / Name

mza / Signature

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
FORM No: ST-ITP-REP-004
(2) the NDE result of the weld joint is shown in the NDE report separately.
Remarks
Checking
Result
Note: (1) to fill completion date of each inspection and testing in the blank.
Welding
SILVER TEKNIK
DRAWING NO:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
COMPANY`S INSPECTOR: TTOPCO
VENTECH
SUB CONTRACTOR`S INSPECTOR:
INSPECTION AREA OR PART:
TAQ TAQ PHASE II
CONTRACTOR`S INSPECTOR:
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORT
CONTRACTORE
Plate 1
Heat Numbers
Plate 2
REPORT NO:
DATE:
ITP NO:
SUB
CONTRACTOR
VISUAL INSPECTION ON COMPLETED WELD AND PART
LOCATION:
DESCRIPTION:
(3) the welder no. and RT location may be recorded in the other sheet with the illustration of weld joint location such as As-Built RTmap,a-Built weld map,etc
Completed Weld
NDE
No
Weld Joint
No
wps no welder no
back
chipping
check(1)
visual check
RT PT MT
SIGNATURE:
FIELD INSPECTION NOTICE NO:
COMPANY
FORM NO :T-007
Un.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
SIGNATURE:
DESCRIPTION
SHELL PLATE
Heat / Plate No.
or ID Mark
Remarks MILL Cert. Mat. Spec & Thickness
LOCATION:
INSPECTION TYPE: FORM NO:
SILVER TEKNIK
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
COMPANY'S INSPECTOR: TTOPCO
CONTRACTOR'S INSPECTOR: VENTECH
SUB CONTRACTOR'S INSPECTOR:
DRAWING NO: INSPECTION AREA OR PART: ANNULAR BOTTOM SKETCH PLATE
TAQ TAQ PHASE II
ITP NO:
INSPECTION Gr:
REPORT NO:
DATE:
ST-ITP-REP-005
MATERIAL IDENTIFICATION RECORD
COMPANY CONTRACTORE SUB CONTRACTOR
Piece or Part No.
Note: See The Arrangment Map or the applicable drawing(s) attached.
BRAND : TEMP : TIME : MIN :
BRAND : TEMP : TIME : MIN :
ACC:accept REP:repair OT:other
ITP NO:
INSPECTION Gr:
REPORT NO:
DATE:
UC:under cut ND:no defect C:crack
MATERIAL TYPE :
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
CONTRACTOR`S INSPECTOR: VENTECH
SILVER TEKNIK
TECHNICAL METHOD :
CODE&STANDARD :
INSPECTION TYPE: FORM NO:
ST-ITP-REP-006
SIGNATURE:
DESCRIPTION:
LOCATION:
LIQUID PENETRANT EXAMINATION
TAQ TAQ PHASE II
J oint No Welder No Imperfection /Distance/Length/Kind Acc Rep OT
SURFACE CONDITION : STAGE OF EXAM :
PENETRAN TYPE :
CLEANER TYPE :
DWG No
S:slag inclusion P:porosity IF:incomplete fusion
ABBREVIATION:
FORM NO:ST-ITP-REP-007
DRAWING NO:
Nozzle NO
Nozzle size
(NPS)
Attached
on
Checking
result
Checking
date
Checking
result
Attached
on
Nozzle size
(NPS)
Nozzle NO
Checking
date
SIGNATURE:
SILVER TEKNIK
FIELD INSPECTION NOTICE
NO:
COMPANY CONTRACTOR SUB CONTRACTOR
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
VENTECH
AIR LEAK TEST FOR REIN FORCING PAD
LOCATION:
DESCRIPTION:
TAQ TAQ PHASE II
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
1 16
2 17
3 18
4 19
5 20
6 21
7 22
8 23
9 24
10 25
11 26
12 27
13 28
14 29
15 30
DESCRIPTION:
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
DRAWING NO:
NO:
SHELL COURSENO:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
VENTECH
LEVEL CHECK OF TANK SHELL
LOCATION:
SIGNATURE:
SILVER TEKNIK
TANK DIA(MM): TOLERANCE(MM):
Shell plate
NO
Check point
Measured
dimension(mm)
Difference
against
average
Sell plate NO
check
point
Measured
dimension(mm)
Difference
against
average
AVERAGE=
Top(A) Top(B) Top(A) Top(B)
1 11
2 12
3 13
4 14
5 15
6 16
7 17
8 18
9 19
10 20
DESCRIPTION:
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
HEIGHT (MM):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
VENTECH
PLUMBNESS CHECK OF TOTAL TANK HEIGHT
LOCATION:
SIGNATURE:
SILVER TEKNIK
DRAWING NO:
NO:
Note: Tolerance for out of plumb shall be 1/200 of height or 75mm, whichever is more stringent
TOLERANCE(MM):
Shell plate
NO
Check point
Out of- plumb
(A-B)(mm)
Sell plate NO
check
point
Out of- plumb
(A-B)(mm)
Measured
dimension(mm)
Measured
dimension(mm)
AVERAGE=
A
B
C C
A
B
A
Shell Noof
lower shell
course
Shell Noof
lower shell
course
B
C
C
A
B
C
PEAKING
Check point No Measured value (mm)
B
C
TOLERANCE(MM):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
A
B
C
A
B
C
A
SIGNATURE:
SILVER TEKNIK
DESCRIPTION:
PEAKING
A
B
C
A
B
C
A
B
PEAKING CHECK OF TANK SHELL
LOCATION:
DRAWING NO:
NO:
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
VENTECH
C
A
B
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
DRAWING NO:
NO:
VENTECH
BANDING CHECK OF TANK SHELL
C
A
B
LOCATION:
SIGNATURE:
SILVER TEKNIK
DESCRIPTION:
BANDING
A
B
C
A
B
C
A
B
BANDING
B
C
TOLERANCE(MM):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
A
B
C
A
B
C
A
B
C
A
Shell Noof
lower shell
course
Shell Noof
lower shell
course
B
C
C
A
Differential settlement: mm
4-Operation condition (only for FRT)
Sealing mechanism:
Roof drain system:
Rolling ladder:
Gage pole mechanism:
5- Setllement of tank foundation (refer to the attached records)
Maximum settlement: mm at
DESCRIPTION:
LOCATION:
SIGNATURE:
2-Water filling status:
Filling stage
Filling Height (mm)
From To
1-Drawing No:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
HYDROSTATIC TEST OF STORAGE TANK
CONTRACTOR`S INSPECTOR: VENTECH
SILVER TEKNIK
Filling Date / time
To From
Average settlement: mm
3-Visual inspection of leakage
Shell:
Roof:
Shell plate NO
Check
point
Check
point
Diff(mm) Actual radius (mm) Shell plate NO Diff(mm) Actual radius (mm)
SILVER TEKNIK
SIGNATURE:
Tolerance(mm):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
VENTECH
ROUNDNESS CHECK OF 1 st SHELL COURSE
LOCATION:
DESCRIPTION:
INSPECTION Gr:
REPORT NO:
DATE:
ITP NO:
Tank Dia(mm) :
FORM NO :T-003 FI
Misalign
(HI-LOW)
Root
Gap
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
LEGEND: ACC:ACCEPT N.A:NOT APPLICABLE REJ:REJECT DWG:DRAWING NO
Note: See TheWeld J oint Map or the applicable drawing attached.
SUB CONTRACTOR
SILVER TEKNIK
DRAWING NO:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
COMPANY`S INSPECTOR TTOPCO
INSPECTION AREA OR PART:
COMPANY CONTRACTORE
No Remarks
Checking
Result
Checking
Date
FitUp
Joint Preparation
Location or
Orientation of Weld
Weld Joint
No
ITP NO:
INSPECTION Gr:
REPORT NO:
DATE:
REMARK:
VENTECH
SIGNATURE:
DESCRIPTION:
LOCATION:
FITUP CHECK FOR WELDING
3.
2.
1.
TANK NO.
ORIENTATION ELEVATION
POSITION
DESCRIPTION:
13.
12.
9.
8.
7.
6.
5.
4.
NAME
REMARKS PART NAME
PART
NO.
DATE:
DRAWING NO.
Page: Doc. No.ST-ITP-REP-015
1/1
TANK APPURTENANCES ORIENTATION REPORT
Report No:
SIGNATURE
DATE
Remarks:
10.
11.

Drawing No DATE OF TEST
TANK ID TEST TEMPERATURE
TEST MEDIUM PRESSURE GAUGE No.
TEST PRESSURE PG CAL. DATE & VALIDITY
HOLDING TIME
S.No LOCATION WELD NO WELDER ID
READING
PRESSURE
HOLDING
TIME
STATUS OF TEST
(A-Accept R-Reject and Repair
Require)

Name

Date
Signature

Page
1/1
Doc. No. ST-ITP-REP-016


Document Title:

TANKWORK VACUUM BOX TEST REPORT

Report No: Page :
1/1
WATER FILLING & SETTLEMENT REPORT
Contract No.

Contractor Area / Unit
Work Package

Location

Date
Drawing No.
REPORT No.
.
Tank No: Diameter : M Height : M Volume : M
3
Water Filling
No. Increment
Time
Height Rate
Holding
Time
Remarks
From To
1 %25 M M .hrs
2 %50 M M .hrs
3 %75 M M .hrs
4 Full M M .hrs

Tank Settlement Record
No.
Section to be Checked (degrees) Remarks
0 - 45 45 - 90 90 - 135 135 - 180 180-225 225 - 270 270 - 315 315 - 360
1 Before Fill
2 %25
3 %50
4 %75
5 Full
6 Empty

NOTES :

..
* as required by ITP
Name

Position
Date

Signature

THK SIZE
POSITION
TAQ TAQ PHASE II
Stamp NO.
Subcontractor
SILVER TEKNIK
Approved By
VENTECH
Certified By:
QUALIFIED RANGE
PROCESS P-NO F-NO
Date issued
welder
pic
Name
HEREBY,WE CERTIFY THAT THIS PERSON IS A QUALIFIED
WELDER IN ACCORDANCE WITH (APPLICABLE CODE)
WELDER CERTIFICATE CARD
P-NO SIZE THK(mm)
1
2
3
4
5
6
7
8
9
10
11
12
NAME: NAME:
SIGN SIGN SIGN
DATE: DATE: DATE:
VT
RESULT
TEST LOCATION:
BASE METAL
EXAM DATE CONSUMABLE BACKING POSITION COUPON NO
SUBCONTRACTOR:
TIME DT NO. FIRST NAME/SURNAME WPS NO.
WELDING
PROCESS
REMARKS
WELDER LIST
CLIENT VENTECH
NAME:
SILVER TEKNIK
FORM NO.:ST-ITP-REP-019
DATE OF ISSUE:
PAGE: OF
`
RESULT
TAQ TAQ DEVELOPMENT PHASE II
Welder's Name :
Welder Identification No :
Date Qualified :
Others : Manual Machine Semi-auto Automatic
Plate or Pipe :
Type of Weld :
Material Group(s) :
TEST CONDITION
Test Coupon Range of Qualification
Welding Process(es):
TTOPCO SITE
Reference Procedure No :
PHOTO
WPS NO :
Code / Testing Standard:
WELDER QUALIFICATION RECORD
CERTIFICATE NO.
Progression:
With Without N/A
Uphill Downhill
Filler Metal Classification /F-No:
Filler Metal Size / Brand
Backing :
P-No (or Groups) :
Groove:
Fillet :
Test Coupon Range Qualified
Pipe Outside Diameter:
Groove:
Fillet :
Base Metal Thickness:
Weld Deposit Thickness:
Groove:
Fillet :
SMAW
Welding Position :
Variables
Certified By : SILVER TEKNIK Approved By : VENTECH Reviewed By: CLIENT
We certify that the statements in this record are correct and the test coupons have been prepared,
welded, and tested in accordance with the requirements of the applicable code and project specification
Radiographic Test :
Fracture Test :
Macro Test :
Coupon No :
Name & sign ____________ Name & Sign: ____________ Name & Sign: ____________

Date ____________ Date: ____________ Date: ____________
TYPE OF TEST
Visual Test :
NON-DESTRUCIVE & DESTRUCTIVE TEST RESULTS
REPORT No.
Welding Current Type/Polarity :
Shielding Gas :

TANK TAG NO.

TEST PACK NO.

NAME
DATE
SIGNATURE


RELEASE FOR PRESSURE
TEST FOR TANK WORK
FormNo: ST-ITP-REP-021
CHECK POINTS
DONE/AVAILABLE
( Y / N )
DATE REMARKS
1
Document Check (P&ID, Asbuilt,
& Tank Drawings)

2 Weld Completion Summary
3 NDT Status
4 Plumbness of Tank Shell Plates
5 Roundness of Tank Shell Plates
6 Levelness of Tank Shell Plates
7 Pneumatic Test for Roof and Pad
8 Vacuum Box Test for Bottom
9
Peaking and Banding of Tank
Shell Plates

10 Plumbness of Tank Shell Plates
11 Punching
12 Punch A Clearance
13
Test Spades, temp. blinds,
supports instr.

14 Water analysis completed
15 Released for Pressure Test
16 Others
17
WE CERTIFY THAT SINCE ALL REQUIRED DOCUMENTS, EXAMINATIONS AND TESTS ARE COMPLETED
WITH SATISFACTORY RESULTS, THE ABOVE MENTIONED TANK HAS BEEN RELEASED FOR
PRESSURE TESTING.
FORM NO :T-014
PAGE 1/1
Min. 2%
ACC Resh. Ret. Rep.
INSPECTION GRADE: REPORT DATE:
INSPECTION TYPE FORM NO: ST-ITP-REP-022
ITP NO: REPORT NO:
RADIOGRAPHIC EXAMINATION
(F.I.R)
UNIT NO. / LOCATION :
SIGNATURE
FILED INSPECTION NOTICE
COMPANY CONTRACTOR
SUB.
CONTRACTOR
COMPANYS INSPECTOR:
TECHNICAL METHOD:
DATE: DATE: DATE:
CODE & STANDARD ASME SEC V&VIII(2007)
CONTRACTORS INSPECTOR:
NAME: NAME: NAME:
SUBCONTRACTORS INSPECTOR:
SOURCE / SIZE / CI :
SIGN: SIGN: SIGN: FILM MANUF / TYPE :
SCREEN TYPE :
FILM DENSITY : SENSITIVITY: MATERIAL TYPE:
X.RAY
No
TITLE Rev.
JOINT
NO
SIZE(Inch)
LENGTH(Cm)
THK.
(MM)
Welder
NO
Seg.
R.T Result
Location
S:SLAG INCLLUSION CP: CLUSTER POROSITY
P:POROSITY UC:UNDER CUT
C:CRACK ACC:ACCEPT
ABBREVITION
PF:PIPE OF FITTING IMPER IC:INTENAL CONCAVITY
IP:INCOMPLETED PENETERATION IFD:IF_DUE TO COLD LAP
IF:INCOMPLETED FUSION RET:RETAKE
LEGEND: ACC:ACCEPT REJ:REJECT N.A:NOT APPLICABLE DWG:DRAWING NO
T:TUNGSTEN INCLUSION ND:NO DEFECT
BT:BURN THROCH REP:REPAIR
EP:EXCESS PENETRATION C_O: CUT- OUT
TANK TAG No.: TANK TEST PACK No:
Item
No.
Raised by Description of Punch Item
Category
Completed by
Contractor
Accepted by
Employer Rep.
A B Initial Date Initial Date

Category requirement : SILVER TEKNIK VENTECH CLIENT
APUNCHLIST ITEMS THAT MUST BE COMPLETED PRIOR TO
HYDROTEST/LEAK TEST
Name

BPUNCHLIST ITEMS THAT MUST BE COMPLETED PRIOR TO
MECHANICAL. COMPLETION
Position

Note : This document will not be finalised until all items listed above have
been completed & approved.
Date

Signature

Page

1/1

Document Title:

PRE-TEST PUNCH LIST

Form No:ST-ITP-REP-023 Page No. :

SILVER TEKNIK ORGANISATION CHART
FOR VENTECH TAQ TAQ WORK SIDE

Project
Manager
Site
Manager
Mech.
Engineer
Formen
Welding
Team
Installation
Team
QA/QC
NDT - Sub
Contractor
HSE
Supervisor

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