ITP BOILER INSPECTION FOR FINAL PROJECT: HAI Phong II THERMAL POWER PLAN LOCATION: HAI Phong, VIETNAM OWNER: THERMAL POWER JOINT STOCK COMPANY HAI Phong 00 Issued for Approval REV. WRITTEN BY STATUS BY DATE APPROVED BY Checked Revisions DOCUMENT Document Class: Z REVISION LOG REV. NO. REV. REVISED DATE REVISION DESCRIPTION PAGE 00 FOR Approval Issued CONTENT 1. GENERAL .................................................................. ..page 4. 2. PROCEDURE ............... .. ........................................... ... .page 4. 3. REFERENCE ...................................................... .. ... .. ... ... Page4. 4. INSPECTION NOTIFICATION ........................................ ... .page4. 5. ATTACHMENT ............................................. ... .......... ...... Page5. 1. GENERAL Inspection and Test Plan for pipe This is a typical plan for final inspection during the construction of Hai Phong activities - Viet Nam Project. 2. PROCEDURE Incase of any conflict between Subcontractor and Contractor procedures Indicated in the ITP, the Contractor shall be Strictly Adhere procedures. 3. REFERENCES. The relevant documents are proposed for the repair of machinery and equipment final. 4. INSPECTION NOTIFICATION. 4.1 The inspection notification shall be made in the daily communication between the Contractor and Subcontractor as per Inspection and Test Plan. 4.2 The interface points to be included in this ITP as follows: X = Means inspection or test execution, and issue of inspection report or document consists of Controlling with measurement, test or visual checks that met the specified requirements are sufficient. W = Means of inspection or work on an as-not Witnessing Mandatory Wished further to a Mandatory notification basis. S = Means surveillance of Work of Inspection as per routine supervision. H = Means Hold Point ie Mandatory Mandatory witness of inspection or work or further approval to a Mandatory notification document. R = Means review of documents, reports or checking the validity and acceptability of submitted mill certificates and to documentation . () = Mean spot - (W) "Spot Witness" - (R) "Spot Review" ITEM No. Description of QC Activity Level QC Inspection Inspection Reference Document Format Remark Sub-contractor Contractor Owner C / A I DRUM 1 Outside Clean inspection XW 1.1 (W) (S) Qcf- P03 Drawing 1.2 Visual inspection XW (W) (S) Qcf- T01 1.3 Liquid Penetrant Drawing XW (w) (R) T03 Qcf- 1.4 Pressure gause inspection XW (W) (S) Qcf- I01 1.5 Steam inner drum checking Drawing XW (w) (R) M05 Qcf- 2 INSIDE 2.1 Clean inspection XW (W) (S) Qcf- P03 2.2 General inspection XW (W) (S) Qcf- G01 II Superheater 1 Clean inspection Drawing XW (W) (S) Qcf- P03 2 Liquid Penetrant Drawing XW (w) (R) Qcf- T03 3 Fit-up inspection Drawing XW (W) (S) QCF-P01 4 Visual inspection Drawing XW (W) (S) QCF-P02 5 Radiographic XR (R) (R) QCF-T09 6 Post weld heat treatment (PWHT), report and chart XR (R) (R) QCF-P07 7 Hardess test after PWHT XR (R) (R) QCF-P06 8 Positive alloy material Indentificate (PMI) XR (R) (R) QCF-P22 III HEATER 1 Clean Drawing XW (W) (S) QCF-P03 2 Liquid Penetrant Drawing XW (w) (R) QCF-T03 IV Firing OIL SYSTEM 1 Oil heater 1.1 Clean inspection Drawing XW (W) (S) QCF-P03 2 Oil Pump 2.1 Clean inspection Drawing XW (W) (S) QCF-P03 3 Burner 3.1 Clean inspection Drawing XW (W) (S) QCF-P03 V Buckstay 1 Clean inspection Drawing XW (W) (S) QCF-P03 2 Visual inspection Drawing XW (W) (S) QCF-P02 VI ACCEPTANCE AFTER INSPECTION EQUIPMENT Drawing XW (W) (S) QCF-A01 5. ATTACHMENT. . Attachment 1: QCF - P03 . Attachment 2: QCF - T01 . Attachment 3: QCF - T03 . Attachment 4: QCF - I01 . Attachment 5: QCF - M05 . Attachment 6: QCF - G01 . Attachment 7: QCF - P01 . Attachment 8 QCF - P02 . Attachment 9: QCF - T09 . Attachment 10: QCF - P07 . Attachment 11: QCF - P06 . Attachment 12: QCF - P22 . Attachment 13: QCF - A01
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