Date.

: 10-01-2018
INSPECTION AND TEST PLAN(ITP) Rev.No.
Page No.
: 0
: 1
Name of Project: Mechanical Support for Static Equipment Project Id/ PO No: PRJ-SD-18103
Client : SABIC-GAS Location : JUBAIL ICOM Id:
Job Description: Mechanical Support and Hydrojetting Cleaning of Shell and
H : Hold Point- Hold on the fabrication till the QC Engineer/Inspector performs inspecti
Tube
Heat Exchangers W : Witness point- Company QC inspector will notify client, but there is no hold on wor
R : Review of document-It includes MTC of materials & consumables,WPS,PQR,NDT p
A : Approval.
REFFERENCE & INSPECTION AUTHORITY
SI. NO INSPECTION ACTIVITY ACCEPTANCE VERIFYING DOCUMENT INSPECTION LEVEL SIGN OFF
DOCUMENT ICOM CLIENT ICOM CLIENT
A PRE-MOBILIZATION

1.0 Kick off Meeting(KOM) SOW,KOM,MS Minutes of Meeting H H

SOW,Drawings, Method Approved Method

2.0 Documents-Review&Approval H A
Statement Statement
Approved Inspection and
3.0 Inspection and Test Plan (ITP) SOW,MS,KOM H A
Test Plan
B POST MOBILIZATION
Pre-startup Inspection of Tools, Test,Calibration,Inspection-
1.0 SABIC-SHEMS H W
Tackles Equipments etc. Certificates&Tags
C POST BUNDLE EXTRACTION AND PRE HYDROJETTING CLEANING
Inspection of Tubes Bundles by
1.0 SABIC-Reliability/Inspection API 571,579,580 Inspection Report H H
Department
Inspection of HE Shell by SABIC-
2.0 API 571,579,580 Inspection Report H H
Reliability/Inspection Department
Raise Inspection Request for Other
3.0 Master Planning Inspection Request H H
Planned Inspection Activity by Client

REMARKS :………………………………………………………………………………………………………………………………………………………………………………

………………………………………………………………………………………………………………………………………………………………………………………………………………….
 : 10-01-2018 Date.
INSPECTION AND TEST PLAN(ITP) : 0
: 2
Rev.No.
Page No.
REFFERENCE & INSPECTION AUTHORITY
SI. NO INSPECTION ACTIVITY ACCEPTANCE VERIFYING DOCUMENT INSPECTION LEVEL SIGN OFF
DOCUMENT ICOM CLIENT ICOM CLIENT
D POST HYDROJETTING CLEANING
Inspection of Degree of Cleanliness-
1.0 Specification Inspection Report H H
Tubes, Bundle, Flanges, Bolts
Inspection of Tubes Bundles by
2.0 SABIC-Reliability/Inspection API 571,579,580 Inspection Report H H
Department
Inspection of HE Shell by SABIC-
3.0 API 571,579,581 Inspection Report H H
Reliability/Inspection Department
Raise Inspection Request for Other
5.0 Master Planning Inspection Request H H
Planned Inspection Activity by Client
6.0 Gasket Specification and Seating Eq.Dwg Inspection Report H W
E BOXUP & HYDROTEST
1.0 Final Visual Inspection for Integrity Eq.Dwg, Blind List Inspection Report H H
3.0 Boxup Certificate Inspection Reports Signed Boxup Certificate H H
2.0 Hydrotest and Handover ASME Sec VII,TEMA Inspection Report H H
4.0 QHSE Feedback Form — Signed Form — —
REMARKS :………………………………………………………………………………………………………………………………………………………………………………

………………………………………………………………………………………………………………………………………………………………………………………………………………….

Prepared & Approved by:

# ICOM QA/QC ENGINEER : CLIENT QA/QC ENGINEER :
Name : Abdul Gafoor Ibrahim Name :

Signature : Signature :

Date : Date:
ICOM-QCD-ITP#002. This document is the intellectual property of ICOM QC Dept. Any unauthorized use, Including modification & reproduction of the content is strictly prohibited.