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Job No. : Client : References Client Projects Number: A B Applicable Codes: C H W M R RI NSF Procedures: RT UT Project : Legend ITP For :
: : :
5/10/2012 GC-ITP-000 0 of
Fabrication
: RKM Inspector : Client inspector : Third Party Inspector : Hold Point : Witness Point : Monitoring : Review Document : Report Issuance : Radiographic Test : Ultrasonic Test : Magnetic Particle Test : Liquid Penetrant Test : Hardness Test : Visual Test : Dimensional Check : Hydrostatic Test : Dry Film Thickness check : Postweld Heat Treatment : Welding Procedure Specification : Procedure Qualification Record : Welder Performance Qualification : Tightening Check : Authorized Inspector
Owner Approval
AWS D1.1
NSF- MAT- 001 NSF-PRO- 001 NSF-QCD-008 NSF -QCD-005 NSF-TEC-001 NSF-QCD-007 NSF-PRO-003 NSF-GEN-001 NSF-QCD-004
Store control Weld control N.D.T control Ultra sonic Examination Handling and Packing Magnetic particle Examination Painting Control Fabrication Radiographic Examination
Prepared By
Approved By
Customer Approval
5/10/2012 GC-ITP-000 0 of
Client :
Project : Rev. :
Activity Description
APPROVAL
Acceptance Criteria
Verifying Document
Type
Sign Date
Sign Date
Sign Date
I 1 2 3 II 1 2 III 1 2 3 4 5 IV 1 2 3
H H H
AWS D1.1
100%
VT&DT DT
H M
100%
WPS&Approved Drawings,AWS D1.1 Work order , Drawings Welder List WPS&Approved Drawings,AWS D1.1 Approved Drawing
ITP ITP
Welder List
VT&DT VT
H H R
Check identification Qualified welder check Check Fitup&Tack welds Drilling check
NDT
ITP ITP
VT&DT VT&DT
H H
VT&DT UT MT
H H&RI H&RI
UT FOR BUTT WELD FULL PENETRATION SPLICE JOINTS FOR THICKNESS 8 MM (Dynamic or static ) MT FOR SINGLE WALL CJP < 8MM FROM BOTH
SIDES(Dynamic or static )
100%
100%
AWS D1.1
5/10/2012 GC-ITP-000 0 3 of
Client :
Project : Rev. :
Fabrication
Activity Description
Acceptance Criteria
Verifying Document
Type
Sign Date
Sign Date
Sign Date
FOR DOUBLE WALL CJP < 8MM AT TWO STAGES : 1st step 100% MT AFTER ROOT PASS DIRECTLY MAX 3 MM -2nd step 100% MT( AFTER FILLING + CAP )(Dynamic or static ) 10% OF THE LENGTH UT FOR BUTT WELDS FULL PENTRATION FOR THICKNESS 8 MM OF ALL WELDS 1000 MM , 5% OF THE LENGTH UT FOR BUTT WELDS FULL PENTRATION FOR THICKNESS 8 MM FOR ALL WELDS < 1000 MM (For static loads)
100%
AWS D1.1
MT Report
MT
H&RI
UT Report
UT
H&RI
50% OF THE LENGTH UT FOR BUTT WELDS FULL PENTRATION FOR THICKNESS 8 MM OF ALL WELDS (For Dynamic Loads) 10% OF THE LENGTH MT FOR FILLET& P.P WELDS FOR ALL WELDS 1000 MM , 5% OF THE LENGTH MT FOR FILLET& P.P WELDS FOR ALL WELDS < 1000 MM (For static loads) 100% OF THE LENGTH MT FOR FILLET& P.P WELDS FOR ALL WELDS (For Dynamic Loads)
50%
UT Report
UT
H&RI
AWS D1.1
MT MT MT
UT
100%
AWS D1.1
MT for the root pass for all welds greater than 100% 38 mm UT lamination test for all plates or sections TH 23 mm restrained at a tee junction by a butt 100% weld
AWS D1.1
AWS D1.1
V 1 2 3 4 5 6 7
FINAL INSPECTION
Final dimension check Surface preperation for painting Painting check Galvanizing check Documentation check packing check Final release for shipment
ITP painting report painting report Galvanizing Report ITP Packing Report Final Release
Client Specs
VT
H&RI H&RI