Itp Non Asme
Itp Non Asme
Itp Non Asme
LTD
ROAD No.118, SUPPORT INDUSTRIAL AREA, AL
JUBAIL INDUSTRIAL CITY - 31691
SAUDI ARABIA.
DOCUMENT NO:
ITEM DESCRIPTION
PRESSURE VESSELS
PROJECT
QA/QC
29/10/2014
QA/QCENGG
GSCC
5/10/2014
For Approval
QA/QCENGG
GSCC
GSCC
QA/QC
MANAGER
GSCC
REV:
DATE:
ISSUENCE
PREPARED By
REVIEWED
By
DOC.NO. OPR08-01
REV.No: 02
MANAGER
ZS
GSCE
SA
ZS
GSCE
SA
ACCEPTE
D
APPROVED BY CLIENT
By
PAGE 1
GSCC-ZS-PV-ITP-005-2014
REV. NO: 1
DATE: 29/10/2014
ITE
WORK PROCESESS
M
ACTIVITY
No:
Pre-Inspection Meeting
DOCUMENTS
1.1
1.2
Welder Qualification
Record Review
1.3
NDE Personnel
Qualification and Procedure
Review
CHARECTERISTIC
TO BE CHECKED
INSPECTION STAGES
INSPECTION
FORM &
RECORD
GSCC
Res
ZS
CLIENT
GS E&C
SA
Sign Res
-
Approved Fabrication
Drawings,
ASME Sec. IX,
ASME Sec. VIII. Div 1
Approved GSCC
WPS & PQR and
& Approved
Procedures
AMES Sec. V
Receiving Inspection
Visual Inspection, Dimension Checking
As Per Specification
Plates, Forgings, Pipes
Fittings & Nozzles
2.1
Incoming Material
Inspection Report,
Doc.No:
OPR08-40
Mill Test
Certificates
As per Drawings
ASME Sec. VIII
Div.1
DOC.NO. OPR08-01
REV.No: 02
PAGE 2
Sign
GSCC-ZS-PV-ITP-005-2014
REV. NO: 1
DATE: 29/10/2014
ITE
WORK PROCESESS
M
ACTIVITY
No:
2.2
Welding Consumables
Material Traceability
of Pressure Parts,
Attachment to
Pressure Parts
4.1
CHARECTERISTIC
TO BE CHECKED
INSPECTION STAGES
INSPECTION
FORM &
RECORD
GSCC
Res
ZS
CLIENT
GS E&C
SA
Sign Res
Raw Material
Inspection
Report.Doc. OPR08-04
Drawings, marking
on Plates & Pipes
ASME Sec. VIII
Div.1
Approved
Fabrication
Drawings,
Incoming Materail
Inspection Repors
Doc.OPR08-40
Fabrication Drawings,
applicable WPS and
Weld Map
IW
IW
3rd PARTY,
AIS QP-7.5.1C
In-Process Inspection
DOC.No: OPR08-01
REV.NO: 02
PAGE 3
Sign
GSCC-ZS-PV-ITP-005-2014
REV. NO: 1
DATE: 29/10/2014
ITE
WORK PROCESESS
M
ACTIVITY
No:
Nozzle Fabrication
REFERENCE
DOCUMENTS/
ACCEPTANCE
CRETERIA.
INSPECTION
FORM &
RECORD
fabrication Drawings,
applicable WPS & ASME
Sec VIII. Div.1
Inspexction Reports,
DOC. OPR08-64
ASME Sec.V
As Per Fabrication
Drawings.
Inspexction Reports,
DOC. OPR08-67
CHARECTERISTIC
TO BE CHECKED
GSCC
Res
ZS
CLIENT
GS E&C
SA
Sign Res
4.2
Nozzle Neck
4.3
Nozzle layout
Marking on shell and head
DOC.No: OPR08-01
REV.NO: 02
PAGE 4
Sign
GSCC-ZS-PV-ITP-005-2014
REV. NO: 1
DATE: 29/10/2014
ITE
WORK PROCESESS
M
ACTIVITY
No:
CHARECTERISTIC
TO BE CHECKED
4.4
REFERENCE
DOCUMENTS/
ACCEPTANCE
CRETERIA.
INSPECTION
FORM &
RECORD
Inspection Report
OPR08-64 OPR08-07
& PT
ASME Sec.V
GSCC
Res
4.5
ZS
CLIENT
GS E&C
SA
Sign Res
IW /S
IW
ASME Sev. V
3rd PARTY,
AIS QP-7.5.1D
DOC.No: OPR08-01
REV.NO: 02
PAGE 5
Sign
GSCC-ZS-PV-ITP-005-2014
REV. NO: 1
DATE: 29/10/2014
ITE
WORK PROCESESS
M
ACTIVITY
No:
CHARECTERISTIC
TO BE CHECKED
4.6
External attachment
Fit-Up & Welding on
the vessels including
leg support and Lifting lugs
PT on all External
attachment welds & temporary support
removed area & Arc strikes removed area.
4.7
4.8
Internal Inspection of
Vessel (Before
closing seam)
REFERENCE
DOCUMENTS/
ACCEPTANCE
CRETERIA.
INSPECTION
FORM &
RECORD
Fabrication Drawings,
Applicable WPS.
Inspection Report
DOC. OPR08-07
AMES Sec. V
3rd PARTY,
AIS QP-7.5.1C
AMES Sec. V
Applicable WPS/
Approved Drawings.
Inspection Reports.
ASME Sec .V
GSCC
Res
ZS
CLIENT
GS E&C
SA
Sign Res
IW/S
3rd PARTY,
AIS QP-7.5.1C
Inspection Report
WPS, DOC.
OPR08-07
Inspection Report
DOC. OPR08-07,
3rd PARTY
AIS QP-7.5.1C
REV.NO: 02
PAGE 6
Sign
GSCC-ZS-PV-ITP-005-2014
REV. NO: 1
DATE: 29/10/2014
ITE
WORK PROCESESS
M
ACTIVITY
No:
CHARECTERISTIC
TO BE CHECKED
REFERENCE
DOCUMENTS/
ACCEPTANCE
CRETERIA.
INSPECTION
FORM &
RECORD
Fabrication Drawings,
Inspection Reports.
Fabrication Tolerence
APPROVED DWG,
Inspection Reports. DOC.
OPR08-08
GSCC
Res
ZS
CLIENT
GS E&C
SA
Sign Res
4.9
4.10
Approved Procedures
QP PPT-08 Rev.0
4.11
Approved Formates
LEGEND:
IW- Initial Witness , H- Hold Points , W- Witness Points , S- Surveillance , R- Review of Records
DOC.No: OPR08-01
REV.NO: 02
PAGE 7
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