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Document Number:
PP4-CM-IR-1004-001
RECORD OF REVISION
TABLE OF CONTENTS
1.0 PURPOSE
This Plan establishes the work process sequence, inspections and tests that are to be
executed, documented and required by ETEC/ HYOSUNG.
2.0 SCOPE
In addition, this procedure to aid production and quality control personnel in the
performance of their work, the Plan identifies the various types of inspections to be
performed during various phases of work.
3.0 REFERENCE
4.0 DEFINITION
H - Hold Point
To indicate mandatory to fully compliance in area of inspection beyond which work shall
not proceed without the specified activity, work or function being witnessed or verified by
Inspector.
M - Monitoring Point
Fabrication activities are being randomly monitored, work or function is observed by
Inspector, and normal notice is not required to be given.
W - Witness Point
To indicate mandatory to fully compliance in area of inspection this will be witnessed or
verified by Inspector. If Inspector is not available fabrication process can proceed.
R - Review Point
The inspection reports, quality records and certificates applicable must be reviewed and
endorsed by PTSC or ETEC/ HYOSUNG.
I - Inspection Point
Inspection activities are being carried out on random sampling basic.
5.0 RECORDS
6.0 APPENDIX
CONTROLLING VERIFY
ACTIVITY ACCEPTANCE CRITERIA SURVEILLANCE
DOCUMENT DOCUMENT
DOCUMENT
ITEM DESCRIPTION REF/ NO. REF/ NO. PTSC YUSUNG ETEC HYOSUNG
REFERENCE
1.0 PRIOR TO COMMENCING WORK
To satisfy the requirement HSVN-HS-PI-
Material
1.1 Material check of piping material 0002: Piping R R R R
Certificate
specification material spec
Welder's performance Welder
Welder
1.2 Welder's performance qualification qualification certificate Qualification R R R R
certificate
authorized by Client Register
To satisfy applicable codes Material Control Material
1.3 Electrode R R R R
and standards Procedure certificate
2.0 PRIOR TO WELDING WORK
End preparations: To satisfy the requirements;
1. Shape and dimension Welding
2.1 2. Cleanliness To be free from paint, oil, procedure - I M M M
rust, scale or other specification
foreign material
Tack weld: To be within the tolerance
specified; Welding
2.2 1. Root opening procedure - I M M M
2. Alignment Misalignment is not more specification
than 1.5mm
Electrode: To be in accordance with Welding
2.3 1. Drying temperature manufacturer's Consumable - M M M M
2. Drying time standard Control Procedure
3.0 AFTER WELDING WORK
Visual Inspection of weld:
PP4-PI-0509S:
1. Undercut Less than 0.3mm
Specification for Weld
3.1 2. Overlap Less than 1.0mm M M M R
Construction summary
3. Throat thickness of fillet Over 0.7t (t: thinner pipe
Work of Piping
weld thickness)
CONTROLLING VERIFY
ACTIVITY ACCEPTANCE CRITERIA SURVEILLANCE
DOCUMENT DOCUMENT
DOCUMENT
ITEM DESCRIPTION REF/ NO. REF/ NO. PTSC YUSUNG ETEC HYOSUNG
REFERENCE
4. Weld reinforcement or Section 4.1 of spec.
internal weld protrusion
Non-destructive inspection:
1. Radiography To be in accordance with
ASME B31.3 Para. 344.5;
NDT
3.2 2. Liquid penetrant To be in accordance with NDT Procedures R R R R
Reports
ASME B31.3 Para. 344.4;
3. Ultrasonic To be in accordance with
ASME B31.3 Para. 344.6
4.0 AFTER COMPLETION OF WORK
Hydrostatic and pneumatic pressure No deformation and leak Hydrotest &
4.1 testing shall be acceptable. Flushing Test Report H W M R
Procedure
NOTES:
H: HOLD POINT;
W: WITNESS POINT;
M: MONITORING POINT;
I: INSPECTION POINT;
R: REVIEW POINT.