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INSPECTION AND TEST PLAN ( ITP ) - FABRICATION AND ERECTION WORKS FOR PIPING & STRUCTURES
SCOPE OF RESPONSIBILITY
OWNER - : SHELL MDS (Malaysia) Sdn Bhd (SMDS)
EPCM - : AMEC FOSTER WHEELER E& C (Malaysia) (AMEC-FW)
CONTRACTOR - : MISI SETIA OIL & GAS SDN. BHD
TPI - : THIRD PARTY INSPECTION
LEGENDS
X - Responsible for implementing the action and the quality of the final product . This is generaly used for the CONTRACTORS only
NA - Not Applicable
Doc No.:
MSOG -M1611-QAQC-GP-002
Rev.:
Date:
23 Aug'2016
Page:
2of 5
Doc No.:
MAIN MECHANICAL & PIPING WORK FOR PRODUCT PIPELINE PROJECT AT BINTULU,SARAWAK
INSPECTION AND TEST PLAN ( ITP ) - FABRICATION AND ERECTION WORKS FOR PIPING & STRUCTURES
MSOG -M1611-QAQC-GP-002
Rev.:
Date:
23 Aug'2016
Page:
3 of 5
HOLD POINTS
Activity
No.
INSPECTION ACTIVITIES
1.0
DRAWING
1.1
2.0
DOCUMENTS APPROVAL
2.1
2.2
2.3
2.4
NDE Procedures
REFERENCE DOCUMENT /
CONTROLLING PROCEDURES /
ACCEPTANCE STANDARDS
INSPECTION PARAMETERS
1243A-8720-A004 Rev.P1
VERIFYING DOCUMENTS /
RECORDS
RESPONSIBLE
PERSON
FORM
REMARKS
MSOG
TPI
AMECFW
SHELL
AFC
Projct Engineer,
Engineering
NA
Weld Map
QC Inspector
NA
WPS Format
W,R
I, R
PQR Format
W,R
I, R
MSOG-QAQC-F-19
W,R
W,R
I, R
NA
W,R
I, R
1243A-8230-PR-0002
Approved Procedure
N/A
Approved Procedure
N/A
Approved Procedure
N/A
4. Hardness Testing
Approved Procedure
N/A
3.0
RAW MATERIAL
3.1
MSOG-QAQC-F-22
Material Controller /
QC Inspector
N/A
I,R
3.2
MSOG-QAQC-F-20
N/A
3.3
N/A
4.0
4.1
Welding - Piping
a. Dimension / Marking & Cutting
1243A-8230-PR-0002
b. Fit-up Inspection
MSOG-QAQC-F-50
QC Inspector
N/A
I,R
c. Visual Inspection
MSOG-QAQC-F-51
QC Inspector
N/A
I,R
Approved Drawing
MSOG-QAQC-F-52
QC Inspector
N/A
I,R
DLK-Q-FRM-0053
QC Inspector
N/A
I,R
DLK-Q-FRM-0054
QC Inspector
N/A
I,R
Mill Certificates
Mill Certificates
MSOG-QAQC-F-22
MSOG-QAQC-F-22
1243A-8230-SP-0001
D.E.P 31.38.01.29-G
Testing
Witnessed 3RD
Party Inspector
Doc No.:
MAIN MECHANICAL & PIPING WORK FOR PRODUCT PIPELINE PROJECT AT BINTULU,SARAWAK
INSPECTION AND TEST PLAN ( ITP ) - FABRICATION AND ERECTION WORKS FOR PIPING & STRUCTURES
Activity
No.
INSPECTION ACTIVITIES
5.0
5.1
RT/MPI/PT
REFERENCE DOCUMENT /
CONTROLLING PROCEDURES /
ACCEPTANCE STANDARDS
MSOG -M1611-QAQC-GP-002
Rev.:
Date:
23 Aug'2016
Page:
4 of 5
HOLD POINTS
VERIFYING DOCUMENTS /
RECORDS
INSPECTION PARAMETERS
-ASME Sec V
FORM
MSOG-QAQC-F-21
RESPONSIBLE
PERSON
QC Inspector
REMARKS
MSOG
TPI
AMECFW
SHELL
N/A
W,R
N/A
I,R
N/A
I,R
Test Conducted
by 3RD Party NDT
Contractor
6.0
7.0
7.1
7.2
- Fit-up
- Visual
1243A-8230-PR-0002
- NDT Examination
AWS D1,1
MSOG-QAQC-F-50
QC Inspector
MSOG-QAQC-F-51
MSOG-QAQC-F-21
N/A
W,R
N/A
W,R
W,R
N/A
W,R
W,R
TESTING
QC Inspector
MSOG-QAQC-F-22
MSOG-QAQC-F-22
1243A-8820-PR-0006
D.E.P 31.40.40.38
QC Inspector ,
Construction
Manager, Project
Engineer
MSOG-QAQC-F-129
Hydrotesting log
MSOG-QAQC-F-56
- ASME B31.4
- Test Package
MSOG-QAQC-F-131
QC Inspector, Project
Engineer
N/A
W,R
W,R
QC Inspector
N/A
W,R
W,R
N/A
I,R
QC Inspector ,
Construction
Manager, Project
Engineer
7.4
8.0
Reinstatement
- Test Package
MSOG-QAQC-F-129
Test Package
SURFACE PREPARATION
Refer MSOG-M1611-QAQC-GP-004
Refer Blasting and Painting ITP
9.0
9.1
MSOG-QAQC-F-22
D.E.P 31.38.01.29-G,
1243A-8720-A004 Rev.P1
9.2
9.3
Fit-up
9.4
9.5
Bolt tightening
9.6
9.7
MSOG-QAQC-F-134 QC Inspector
MSOG-QAQC-F-053
QC Inspector
MSOG-QAQC-F-054
QC Inspector
MSOG-QAQC-F-134
QC Inspector
TPI - Authority
DOSH Witness
Doc No.:
MAIN MECHANICAL & PIPING WORK FOR PRODUCT PIPELINE PROJECT AT BINTULU,SARAWAK
INSPECTION AND TEST PLAN ( ITP ) - FABRICATION AND ERECTION WORKS FOR PIPING & STRUCTURES
Activity
No.
INSPECTION ACTIVITIES
10.0
TIE-IN
10.1
Welding - Piping
REFERENCE DOCUMENT /
CONTROLLING PROCEDURES /
ACCEPTANCE STANDARDS
MSOG -M1611-QAQC-GP-002
Rev.:
Date:
23 Aug'2016
Page:
5 of 5
HOLD POINTS
INSPECTION PARAMETERS
VERIFYING DOCUMENTS /
RECORDS
FORM
RESPONSIBLE
PERSON
REMARKS
MSOG
TPI
AMECFW
SHELL
MSOG-QAQC-F-22
a. Fit-up Inspection
-ASME B31.4
MSOG-QAQC-F-50
QC Inspector
N/A
I,R
b. Visual Inspection
-ASME B31.4
MSOG-QAQC-F-51
QC Inspector
N/A
I,R
Approved Drawing
MSOG-QAQC-F-52
QC Inspector
N/A
I,R
MSOG-QAQC-F-21
QC Inspector
N/A
W,R
W,R
W,R
W,R
W,R
W,R
W,R
NDT
a.Root, Hot Pass and Capping - 100 % MPI
b. RT 100 %
-ASME Sec V
MSOG-QAQC-F-130
QC Inspector
MSOG-QAQC-F-129
Construction Manager
Project Engineer
DOCUMENTATION
Project Specification
Test Package
QC Inspector
Test Conducted
by 3RD Party NDT
Contractor