Académique Documents
Professionnel Documents
Culture Documents
02
01.06.15
EX-CO
01
14.04.15
EX-CO
00
05.03.15
Validity
Status
Rev.
number
Date
Revision Index
Final Issue
Issued For
Approval
Issued For
Approval
Description
Oceaneering
Oceaneering
U Ezeanyika
J Attree
Oceaneering
Oceaneering
U Ezeanyika
J Attree
Oceaneering
Oceaneering
U Ezeanyika
J Attree
Prepared
by
Checked
by
Approved
by
Contractor
Approval
Project name
Company
Approval
Company Document ID
361201CUQBMC132
Job N.
Contractor Document ID
ALD-41300-01-401
Contract N.
Vendor Document ID
Location
Offshore
Document Title
Order N.
Scale
n.a.
Sheet of Sheets
1 / 15
Supersedes N.
Inspection and Test Plan (ITP) for ENI Angola 1506 Mpungi HFL
Superseded by N.
Plant Area
Plant Unit
Revision Index
Validity
Status
Rev.
EX-CO
02
REVISION HISTORY
Rev.
Date
EX-CO-00
EX-CO-01
EX-CO-02
05.03.15
14.04.15
01.06.15
Nr. of
sheets
13
15
15
Description
Issued for Approval
Issued for Approval
Final Issue
Sheet of
Sheets
2 / 15
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
5/27/2015
H. SOUZA
A. OLIVAREZ
F. ZAPATA
A. OLIVAREZ
H. SOUZA
4/08/2015
H. SOUZA
A. OLIVAREZ
F. ZAPATA
A. OLIVAREZ
H. SOUZA
4/02/2015
H. SOUZA
A. OLIVAREZ
F. ZAPATA
A. OLIVAREZ
H. SOUZA
3/27/2015
H. SOUZA
R. PEREZ
F. ZAPATA
A. OLIVAREZ
H. SOUZA
All
1/23/2015
H. SOUZA
R. PEREZ
F. ZAPATA
A. OLIVAREZ
M. SMITH
INCORPORATED CUSTOMER
COMMENTS
All
07/01/2014
R. PEREZ
N/A
N/A
N/A
N/A
INTERNAL REVIEW
--
REV
DATE
(mm/dd/yyyy)
PREPARED
CHECKED
PM
QA
REMARKS
SECTION(S)
AFFECTED
ENG
APPROVED
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
TITLE
DOCUMENT No.
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 1 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ENI
NUMBER
ALD-41300-03-401
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
FOREWORD
1
All QMS and non-project specific procedures will be available for review upon request, at any Oceaneering site. Oceaneering
reserves the right to revise these documents without prior notice. All other project specific procedures can only be implemented
upon revision, after prior approval by GE and ENI, as laid out in section 1 of this ITP. Oceaneering will record all quality related
incidents through its non-conformance and concession procedure. All such non-conformities, request for deviation to technical
specifications and technical queries arising from the works shall be processed in accordance with section 9 of GE project
supplier Quality Requirements document ALD-20100-00-419.
Approval required (Documents are submitted to client for approval and required customer endorsement)
Review (These records shall be made available to client or their representative upon request)
Monitor Activity (Activities that will process as scheduled, without advance notification)
=
Witness Point (Client notification is required prior to the start of the operation, but if not in attendance, work may
proceed). 5 working days notice.
=
Hold point (Client notification is required prior to the start of the operation. The process may not proceed without
the presence of the notified party. A HOLD point cannot be waived unless confirmed in writing by the client). 5 working
days notice.
To make it easier to manage all Witness and Hold points during the assembly and testing of HFLs, a formal NOI for each
Witness & Hold point with minimum notice needs to be issued for the first HFL. For the assembly of subsequent HFL
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
TITLE
DOCUMENT No.
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 2 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
Notification can be managed locally between Oceaneering, GE and ENI QC inspectors. Notification for witness and Hold points
may be issued at minimum the day before start-up of the activity but for routine inspection at least an hour, prior to start of the
same activity.
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
TITLE
DOCUMENT No.
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 3 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
Doc
361201CUQBMC132
361201DUDGMD102
D-0598777
QP-0632742
D-0632808
D-0444859
Q-038
ALD-41300-00-018
AS016475
PR001262
D-0612480
N/A
N/A
N/A
N/A
N/A
361201DUMIGE009
361201DUDAGD086
361201DUPTGD089
361201DUMIGD092
361201CUQSMD084
361201CUQSMD085
N/A
N/A
WPS OII-MT-8-014
D-0352868
N/A
D-0413145
N/A
361201DUPTMD089
D-0637313
N/A
GE VGS2.19.14
N/A
D-0598450
D-0637213
D-0636994
D-0636995
361201DUQSMD091
N/A
N/A
N/A
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
TITLE
DOCUMENT No.
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
Description
OWNER
QUALITY
PO
2100000094
PAGE 4 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
GE VGS2.19.4
N/A
D-0636992
GE VGS 2.19.3
GE VGS 3.5.12
ALD-20100-00-419 (OII D-0612944)
GE S127090 and S127091 (D0208894).
N/A
N/A
N/A
N/A
N/A
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
TITLE
DOCUMENT No.
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 5 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
NUMBER
GE
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
DOC
ACCEPTANCE CRITERIA
SAMPLE
SIZE %
OII
GE
ENI
1.1
Contract Review
Document is approved
Contract /
PO
N/A
N/A
Weld
Matrix,
MDL
N/A
N/A
Procurement
SPEC
N/A
N/A
WPS
N/A
FAT
N/A
Design Activities
Scope of Supply
0444859
Procurement
Specifications
D-0612944
(GE ALD-20100-00-419)
1.4
Weld procedures
1.5
Test Procedures
TITLE
DOCUMENT No.
D-0627433
(GE ALD-41300-10-200)
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 6 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
SAMPLE
SIZE %
OII
GE
ENI
NDE
N/A
ITP
N/A
PPM - MoM
Signature
N/A
ACCEPTANCE CRITERIA
DOC
1.6
NDE Procedures
1.7
QP-0599592
(GE ALD-41300-03-401)
Project Specifics: Pre-Production Meeting
1.8
Pre-Production Meeting
TITLE
DOCUMENT No.
N/A
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 7 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
NUMBER
GE
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
DOC
ACCEPTANCE CRITERIA
SAMPLE
SIZE %
OII
GE
ENI
100%
2.1
Supplier Procedure /
OII PO / WI-33
Supplier
ITP
4) If no ITP is required then, the OII Inspection and Test Plan shall be
considered during manufacturing.
3
RECEIVING INSPECTION
Project Specifics: N/A
3.1
Receiving
3.2
Receiving
Customer Furnished
Parts
WI-21
(Parts Card, PO, Print)
CoC, MTR,
MDB, Test
Reports, etc
100%
N/A
Delivery
Receipt
100%
N/A
PMI Report
1 / Batch
3.3
PMI
D-0637313
(GE VGS2.19.14)
TITLE
DOCUMENT No.
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 8 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
NUMBER
GE
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
SAMPLE
SIZE %
OII
GE
ENI
PMI Report
100%
Weld map /
Trace log
100%
R/A
R/A
DOC
ACCEPTANCE CRITERIA
4.1
PMI
4.2
Pressure Containing
Welding
NOTE: The four check points above will be verified onsite by GE and
ENI site QC, prior to start of welding.
D-0413145
F-0367715
(WDCF)
100%
M/R
M/R
Perform PMI on all Welds, Tubing, Fitting and Adapters for information
only. Indentify the successfully PMIs welds with PMI / AV on either
side of the weld.
PMI Report
100%
PMI
4.4
NDE
TITLE
DOCUMENT No.
All welded joint visual and surface NDE shall meet the requirements as
described in ASME B31.3, severe cyclic conditions.
VISUAL EXAM: 100% of welds
PENETRANT TEST: 100% of welds
NDE
Report(s)
100%
NDE
Report(s)
100%
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 9 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
NUMBER
GE
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
5
5.1
DOC
ACCEPTANCE CRITERIA
SAMPLE
SIZE %
OII
GE
ENI
ASSEMBLY
Traceability / Set- out
ROA
100%
PID
100%
Check NCR/ CR/ TQ register to ensure the close out of all opened item.
Should be any open NCR/ CR/ TQ which will not be hindering the FAT
activates then the same shall be included in the punch list register and
shall be settled and closed during FAT. Ensure that all the punch list
items have been closed.
F- 0468258
100%
N/A
N/A
FAT
Record
100%
NDE
Report(s)
100%
5.2
Assemble
GA Drawing
OII D-0444887
OII Assembly Procedure
(Q-038)
(GE ALD-41300-10-060)
GA Drawing
OII D-0444887
(GE ALD-41300-10-060
Project Specifics: N/A
6.1
FAT
(Factory Acceptance
Test)
6.2
Post-FAT NDE
TITLE
DOCUMENT No.
OII D-0627433
(GE ALD-41300-10-200)
All welded joint visual and surface NDE shall meet the requirements as
described in ASME B31.3, severe cyclic conditions.
PENETRANT TEST: 100% of welds
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 10 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
DOC
ACCEPTANCE CRITERIA
SAMPLE
SIZE %
OII
GE
ENI
100%
FINAL INSPECTION
Project Specifics:
GA Drawing
OII D-0444887
7.1
Final Acceptance
Verification
(GE ALD-41300-10-060
WI-1 (OII)
GE SICD (Source Inspection
Completion Dossier) and
MCCR (Mechanical
Completion Check Record)
GE SICD and Project MCCR signed off by OII, GE QA inspector and ENI
inspector
Q-002
GE SICD
and MCCR
N/A
100%
BOM
Customer PO
Customer
PO
100%
D-0630838 (OII)
8.1
TITLE
DOCUMENT No.
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 11 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ALD-41300-03-401
ENI
NUMBER
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
SAMPLE
SIZE %
OII
GE
ENI
MDB
100%
H/A
W/A
Customer
PO
100%
DOC
ACCEPTANCE CRITERIA
9.1
Review Manufacturing
Book
10
10.1
SHIPPING
All Equipment Ordered
for This Project
TITLE
DOCUMENT No.
Customer PO
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 12 OF 13
JOB No.
152766 Houston /
162423 Angola
CLIENT
GE
GE
NUMBER
ENI
NUMBER
ALD-41300-03-401
361201CUQBMC132
PROJECT
Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the prior
written authorization of Oceaneering International Services Limited.
OPER
REF
OPERATION /
INSPECTION
ACTIVITY
INSPECTION CODES
STANDARDS /
SPECIFICATIONS
DOC
ACCEPTANCE CRITERIA
SAMPLE
SIZE %
OII
GE
ENI
TITLE
DOCUMENT No.
INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
QP-0599592
REV
Security
Level:
CONFIDENTIAL
STATE: RELEASED
REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED
REVISION PENDING: NO
OWNER
QUALITY
PO
2100000094
PAGE 13 OF 13