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JOB NO : 12473
CLIENT : GE ENERGY
AHI-GEITP-01
Revision No:
FLOW SLEEVE
00
LEGEND
LOCATION : SHOP- AHI
Inspection Authorities :
AUTOMECH :
GE :
AHI
CLIENT
Inspection Code :
Hold Point
Approval Required
Information Only
Random 10% Inspection
Random 20% Inspection
Random 50% Inspection
Surveillance
Monitor
00
Rev
INSPECTION AND
TEST PLAN
Amendment
ISSUED FOR
CONSTRUCTION
ST
Original
Prepared
Amendment Record
NP
Approved
Page 1 of 4
H
A
I
R10
R20
R50
S
M
20/6/2013
Date
Document
CLIENT : GE ENERGY
Controlling
Specification/
Documents
Inspection
or Test
Inspection
Verifying Documents
Method /
By Whom
Frequency
Description
Submit to
CLIENT
AHI
AEC
GE
1.0
Pre-inspection meeting
LPO Specification
AHI/AEC/CLIENT
Once
------
----
2.0
Submission of Procedures
LPO Specification
AEC
Until Approval
Transmittal
Yes
2.1
Welding Procedures
AEC
Until Approval
ATM/GE/WPS/01
&02 REV 0
Yes
3.0
Material Purchase
Purchase
order/delivery
order/MTC
AHI
Every
purchase
Purchase
order/delivery
order/MTC
No
4.0
Drawings
AHI
Each shell
Drawings
No
4.1
Rolling of shells
Drawings
AHI
Each shell
Drawings
No
4.2
Welding of shells
Drawings/
ATM/GE/WPS/01
AHI
Each shell
Drawings/
ATM/GE/WPS/01
Yes
4.3
Drawings
AHI
Each shell
Drawings
Yes
4.4
MPP
AHI
Each shell
MPP
No
4.5
Re rolling of shells
MPP
AHI
Each shell
Drawings
No
5.0
Receipt of cones
MPP
AHI
Each cones
Drawings
No
Page 2 of 4
Remarks
Document
CLIENT : GE ENERGY
Controlling
Specification/
Documents
Inspection
or Test
Inspection
Verifying Documents
Method /
By Whom
Frequency
Description
Submit to
CLIENT
AHI
AEC
GE
5.1
Welding of cones
Drawings/
ATM/GE/WPS/01
AHI
Each cones
Drawings/
ATM/GE/WPS/0
1
Yes
5.2
Drawings
AHI
Each cones
Drawings
No
5.3
MPP
AHI
Each cones
MPP
No
6.0
Drawings
AHI
Each
shell/cones
Drawings
No
6.1
Drawings/
ATM/GE/WPS/01
AHI
Each
shell/cones
Drawings/
ATM/GE/WPS/01
Yes
6.2
Back chip/DPT
Drawings
AHI
Each cones
Drawings
No
7.0
Drawings
AHI
Each
shell/rings
Drawings
No
7.1
Drawings/
ATM/GE/WPS/01
AHI
Each
shell/ring
Drawings/
ATM/GE/WPS/01
Yes
7.2
Back chip/DPT
Drawings
AHI
Each cones
Drawings
No
Page 3 of 4
Remarks
Document
CLIENT : GE ENERGY
Controlling
Specification/
Documents
Inspection
or Test
Inspection
Verifying Documents
Method /
By Whom
Frequency
Description
Submit to
CLIENT
AHI
AEC
GE
8.0
Drawings
AHI
Each
shell/rings
Drawings
No
8.1
Drawings/
ATM/GE/WPS/01
AHI
Each
shell/ring
Drawings/
ATM/GE/WPS/01
Yes
8.2
Back chip/DPT
Drawings
AHI
Each cones
Drawings
No
9.0
Fit up of mount
retainers/stops/sleeves
with shell
Drawings
AHI
Each shell
Drawings
No
9.1
Welding of mount
retainers/stops/sleeves
with shell
Drawings/
ATM/GE/WPS/01or
02 as applicable
AHI
Each
shell/ring
Drawings/
ATM/GE/WPS/01
or 02 as
applicable
Yes
9.2
Drawings
AHI
Each flow
sleeve
Drawings
No
Page 4 of 4
Remarks
Document