Sei sulla pagina 1di 7

Iranian Gas Engineering & Development Company Client/MC/Consultant:

EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP for Pipe Materials (Stock)

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: 98/791218 Page 1 of 12

ITP for
Pipe Materials (Stock)

02 5/13/2020 ISSUE FOR APPROVAL HTA HTA B.KH


01 2/17/2020 ISSUE FOR APPROVAL HTA HTA B.KH
00 1/3/2020 ISSUE FOR APPROVAL HTA HTA B.KH
REV. DATE DESCRIPTION PREPARED CHECKED APPROVED
TABULATION OF REVISED PAGES

PAGE REV0 REV1 REV2 REV3 PAGE REV0 REV1 REV2 REV3

1 × 26

2 × 27

3 × 28

4 × 29

5 × 30

6 × × 31

7 × × × 32

8 33

9 34

10 35

11 36

12 37

13 38

14 39

15 40

16 41

17 42

18 43

19 44

20 45

21 46

22 47

23 48

24 49

25 50
TABLE OF CONTENT

1. SCOPE .................................................................................................................... 4

2. GENERAL INFORMATION ...................................................................................... 5

3. REFERENCES ........................................................................................................ 5

4. RESPONSIBILITIES ............................................................................................... 6

5. INSPECTION & TEST PLAN TABLE ....................................................................... 6


2. SCOPE
The scope of the present document is to specify the methods and establish the Quality Control Plan for
inspecting the Pipe Materials at Vendor’s shop or warehouse.

3. GENERAL INFORMATION
3.1 Definitions and Terminology

CLIENT: IGEDC

MC/ CONSULTANT: FSEC


CONTRACTOR: SEKAF / RAHBORD ENERGY
THIRD PARTY AGENCY: -

3.2 Project Name


Iranian Gas Engineering & Development Company - Kheirgoo - Arsanjan
Full name:
Gas Compressor Stations Project on IGAT VIII
Location: Kheirgoo - Arsanjan
Contract No.: 98/791218

3.3 Abbreviation
Review documents, It is processed through reviewing any results of inspection or test as a
R: method of ensuring that the inspection or test is performed in accordance with any
approved drawing, procedure, specifications or acceptance criteria.
Spot witness and/or spot check basis A designated point during or following an activity at
which spot inspection or spot examination is required in accordance with the relative
SW: procedure. Work may proceed through the designated spot witness point if the required
party is not present for the previously established activity. Percentage of inspection for spot
determining by client). (Spot Witness Percentage Define is 5% Of Each Part)
Witness Point. A designated point during or following an important activity at which
inspection or examination is required in accordance with the relative procedure. Work may
W:
proceed through the designated witness point if the required party is not present for the
previously established activity. PA shall sign and Stamp the report.
Hold points. A designated point during or following a specific activity. Work may not
H: proceed beyond this point until the inspection has taken place and been witnessed by the
required parties (Witness is Mandatory for continuing the cycle).
Review & Approve, VENDOR shall submit the required documents to the CLIENT /
RA:
CONSULTANT, CONTRACTOR and THIRD PARTY inspector for approval & Stamped.
No Activity, No activity, but has open access to VENDOR, should CLIENT /
N/A CONTRACTOR discrete to visit If Required If Required Means to be required as
specified in the purchase order / specification / standards.
4. REFERENCES
Code and Standards

API 5L Pipe Specification


NACE MR-175 Petroleum and Natural Gas Industries
ASME B36.10 Welded and Seamless Wrought Steel Pipe

5. RESPONSIBILITIES
CONTRACTOR’s Quality Control Personnel is responsible for initial control and inspection of all kinds of Fitting
Materials, as per approved ITP, before inspecting those items by TPA.
Procedure/ Inspection
Type of Test Characteristic Acceptance Verifying
Item Inspection Activity Reference Location 1 2
Pipe Frequency to be verified Criteria Document S SEKAF TPA3 Consultant4 Client5
Criteria
Pre-Inspection Project Vendor
1 SMLS SAWL ----- ITP ------ MOM H H H H H
Meeting Specification Shop/office
2 Material Certificate

2-1 Heat Analysis SMLS SAWL Note 2 Chemical API 5L Vendor Original R R H R R
-
Composition Shop Certificates
2-2 Product Analysis SMLS SAWL Note 2 R R H R R
API 5L Vendor Original
2-3 Tensile Test SMLS SAWL Note 2 - R R H R R
Shop Certificates
Mechanical Vendor Original
2-4 Impact test SMLS SAWL Note 2 -- API 5L R R H R R
Properties Shop Certificates
(Note B)
Vendor Original
2-5 Guided-bend test SAWL Note 2 - API 5L R R H R R
Shop Certificates
Vendor
Galvanized Galvanizing Galvanizing R
2-6 Galvanizing - shop/ R SW SW R
Pipes quality Procedure
warehouse

Procedure/ Inspection
Type of Test Characteristic Acceptance Verifying
Item Inspection Activity Reference Location
Pipe Frequency to be verified Criteria Document S1 SEKAF2 TPA3 Consultant4 Client5
Criteria
Surface Vendor Inspection
3 Visual Inspection SMLS SAWL 100% Condition/ -- API5L Shop/ report/ R SW SW R R
Bevel End Warehouse Certificate
Vendor Inspection
API5L/
4 Dimensional Inspection SMLS SAWL 100% Dimension -- Shop/ report/ R SW SW R R
ASME B36.10M
warehouse Certificate
Marking, Packing and Vendor Inspection
Packing, Marking
5 SMLS SAWL 100% Color Coding, -- Marking Shop/ report/ H SW H R R
loading and shipping
Packing style Procedure warehouse Certificate
Inspection Release SMLS Released
6 - -- Specifications -- -- R R H R R
Note SAWL Items
Released
7 IC (IF REQUIRED) SMLS SAWL 100% -- Specifications -- -- R R H R R
Items
8 Final data Book SMLS SAWL 100% Documents -- Specifications -- -- H H H H H

NOTE 1 - THE CONFORMITY OF PRODUCT WITH THE RELEVANT STANDARD SHALL BE CONFIRMED BY THE LAB.
NOTE 2 - In the case of sampling, TPI has the right to take samples as many as he needs.

Potrebbero piacerti anche