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ITP(Inspection and Test Plan) FOR PRV
Rev.0 Doc. No. TAV190329D2X6
Date: 27 Feb 2020
I II III IV V VI VII VIII
Surveillance
Reference Verifying Documents Code
No. Component Operation Characteristic checked Method of Checked Acceptance Norm
Documents Record
A B C
Dimension Measurement As per drawing As per drawing Calibration certificate W R R
Established as per
4 Hydraulic Check Hydraulic Test ANSI B16.34 Quality certificate W R R
IN‐PROCESS INSPECTION std.
BODY/NOZZLE
I II III IV V VI VII VIII
Surveillance
Reference Verifying Documents
No. Component Operation Characteristic checked Method of Checked Acceptance Norm Code
Documents Record
A B C
VALVE
5 SEAT LEAK TEST Seat Leakage Air pressure Test Relevent Std. API 527 Calibration certificate H R H
SET PRESSURE TEST set pressure Air Pressure Test Relevent Std. API 520/ API526 Calibration certificate H R H
6 PAINTING Paint & Colour Visual ‐do‐ Specification T.C.verifying Chart W R R
FINAL Q.C. All Operating Functions As Applicable ‐do‐ Specification Record
7 INSPECTION /CLEARENCE Overall Dimension Measurement Drawings Record Record
OVERALL PERFORMANCE Review Documents Established Norms Established Norms ‐do‐ Record
Packing Skid/Crate Visual ‐do‐ Specification Records W R R
8 PACKING
Markings on plywood case Visual ‐do‐ ‐do‐ Packing List W R R
Issue of Final Book
9 (Manufacturing & H R H
Inspection Documentation)
10 Release for shipment H R H
SURVEILLANCE CODE:
A: TANHOV W: REVERSE RIGHT TO INSPECT OR WITNESS WITHOUT HOLD
B: CUSTOMER R: REVIEW/EXAMINATION OF DOCUMENTS
C:THIRD PARTY INSPECTION H: HOLD POINT WITNESS