Escolar Documentos
Profissional Documentos
Cultura Documentos
Rev. No.
Revision Description
Originator
Review
Date
Chk
W.M.
G.C.
19.05.13
W.M.
G.C.
22.05.13
R.V.
G.C.
20.06.13
R.V.
R.S.
02.08.13
R.V.
G.C.
28.02.14
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TABLE OF CONTENTS
1.
OBJECTIVE
2.
2.1.
STANDARDS
2.2.
TECHNICAL SPECIFICATIONS
2.3.
3.
1.
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OBJECTIVE
The present document has as objective to establish the Inspection and Test Plan (ITP) supply and manufacture of
structures
2.
2.1. STANDARDS
AISC
AISI
ASTM
ANSI
AWS
OSHA
NACE
SSPC
ANSI
ASTM A36
ASTM D3359
ASTM D4285
ASTM D4541
ASTM E337
ASTM D4417
SSPC-SP5
ASTM D3276
ISO 8502-3
ASTM E337
ASTM D1186
ASTM D4414
Not applicable
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Proyect:
Leyenda
Scope:
I :
Inspection
Client:
R:
Review
P.O.:
V:
Verify
W:
Witness
H:
Hold Point
O:
Observation point
Rev:
Description
Area
Frecuency
Aceptance Criteria
References
Inspection
Requirements
GENERAL
1
Chief QA/QC
Project Start
Chief QA/QC
Project Start
QC Inspector
100%
QC Inspector
NDT Procedures0
100%
QC Inspector
100%
O/W
QC Inspector
Project Start
SHOP FABRICATION
Notes
12-1540-TRK-ITP-24-001A
Revisin :
Description
Area
Frecuency
Aceptance Criteria
References
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Inspection
Requirements
Notes
QC Inspector
Per Lot
ASTM A 36/A500/A53 Gr B
Fabricators
certificate
Visual Inspection
Inspector QC
Per Lot
Fabricators
certificate
Dimentional Control
Inspector QC
5% Lot
ASTM A6
AWS D1.1 tem 5.23
Fabricators
certificate
10
Consumable Certification
Inspector QC
Per Lot
Fabricators
certificate
Inspector QC
100%
Shop drawings
Inspection report
Random Verification
ASSEMBLY CONTROL
11
WELDING CONTROL
12
Inspector QC
Por WPS
Inspection Report
13
Visual Inspection
Inspector QC
CJP 100%
PJP 50%
FJ 25%
Inspection Report
14
NDT Inspector
10%
UT o RT
Test Report
Random Verification
15
NDT Inspector
10%
MT o PT
Test Report
Random Verification
ASTM D 4285
Test Report
SURFACE PREPARATION
16
QC Inspector
Per Lot
12-1540-TRK-ITP-24-001A
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Inspection
Requirements
Description
Area
Frecuency
Aceptance Criteria
References
17
Inspector QC
Per Lot
240-C2-ES-55-002-2
Test Report
18
Inspector QC
Per Lot
240-C2-ES-55-002-2
SSPC 6
Test Report
19
Inspector QC
Per Lot
50-76 micron
Test Report
QC Inspector
Per Lot
ASTM D 4285
Test Report
21
Inspector QC
Per Lot
240-C2-ES-55-002-2
Test Report
22
Inspector QC
Per Lot
240-C2-ES-55-002-2
Test Report
23
Inspector QC
Per Lot
240-C2-ES-55-002-2
System 2
SSPC PA2
Test Report
24
Painting Touch-Up
Inspector QC
Per Lot
Test Report
25
Adherence test
Inspector QC
Test Report
Inspection Report
240-C2-ES-55-002-2
System 2
SSPC PA2
ASTM D 3359/ASTM D4541
General Dimention
Inspector QC
Per Modulo
Shop Drawing
Notes
12-1540-TRK-ITP-24-001A
Revisin :
Description
Area
Frecuency
Aceptance Criteria
References
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Inspection
Requirements
27
Inspector QC
Per Modulo
Shop Drawing
Inspection Report
28
Final Inspection
Inspector QC
Per Release
Shop Drawing
Inspection Report
Notes