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Inspectation Test Plan

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INSPECTION AND TEST PLAN

Customer : TOYO ENGINEERING & CONSTRUCTION SDN BHD Project : EPCC for Plant Rejuventation & Revamp 4 (PRR4) Project Item : Gate Valves ITP No : PFCSO2013110033-ITP R0 Customer Reference No: AYHB202A [JB-0255] Our Reference : TNSQ130522-01AL-R4
Panaflo VERIFYING DOCUMENTS Action Sign Action Sign Action Sign TOYO Qty : 3 nos Date : Rev.: Page 1 of 1 20-Nov-13 0

SL.NO.

ACTIVITIES

REFERENCE DOCUMENT

CHARACTERISTIC TO BE VERIFIED

CONTROLLING DOCUMENTS

3rd Party Inspector

Review of Material Certificates

Purchase Order No.: AYHB202A [JB-0255]

Body and Adaptor Heat No , Material Grade, Chemical & Mechanical test results

Purchase Order No.: AYHB202A [JB-0255]

Material Certificates

Positive Material Test

Panaflo PMI Test Procedure

Test Results * Please note that equipment cannot detect carbon % and low temp carbon%

Panaflo PMI Test Procedure

- PMI report

Shell and Seat Hydro Test

Panaflo Hydrotest Test Procedure

Test Results

Panaflo Hydrotest Test Procedure

- 3.1 Mill Certificate with Hydrotest pressure report

Size and Dimensional Check

GA Drawing

Dimension

Approved Drawings

- GA Drawing

Packing and Marking

ED-PRR4-COMM-TRS-PEP003

ED-PRR4-COMM-TRS-PEP003

Abbrevations R - Review of documents / drawings W - Witnessing activities H - Hold for next stage until approved / clearance given A - Documents for Approval by Client TPI - Third Party Inspection Agency PREPARED BY REVIEWED AND APPROVED BY APPROVED BY WR - Witnessed random M - Monitor P - Perform I - For Information

Panaflo Controls Pte Ltd.

Toyo Engineering & Construction Sdn Bhd

3rd Party Inspector

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