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Checked &
Rev. Date Description Originator PDO
Approved
ITP-Installation of Overhead Traveling Crane
Engineering, Procurement and Construction Contract (EPCC) - Marmul
C-311658 Doc : GEN-00-102961-QA-5733-00023-0000-Rev.02 CME0001
Document Preparation
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Activity Name Designation Initials
Revision History
Revision
Date of Rev Revision Description
Number
01 02-06-2015 Issued for review and approval
02 24-08-2015 PDO Comments Incorporated -Reissued for review and approval
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Check name plate, data
Vendor Drawing Visual Inspection in according to Vendor
plate and transit
PR-1708 & Manual
4 damage 100%
EN13001,BS466,BSEN150 PR-1708 Clause 6.6
Check installation of
11
crane and trolley
13 OPERATION TEST
Functional Test without
PR-1708 / PR-1708 Clause 6.4.2
load
Vendor Manual / Lifting limit as per Vendor data sheet
Limit switch
13. Approved Testing Normal and slow speed as per Vendor
Speed switch 100%
1 Procedure Data sheet
Lifting units, traveling
SAT( Site Acceptance Main hoist, auxiliary hoist long travel and
and smooth running
Test) cross travel as per data sheet
Hoisting and Lowering
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Functional Test with load
(100% SWL)
Brake Check PR-1708 Clause 6.4
Limit switch Vendor Manual / Visual Inspection criteria as per to Vendor
Speed switch PR-1708 / Manual
13.
Deflection as per Approved Testing Normal and slow speed (as per data 100%
2 Procedure
standard sheet)
Hoisting and Lowering Vendor Drawing (AFC) Requirements
Static and Dynamic
Load Test
Voltage drop
As per Vendor
Drawing/recommendation Visual Inspection in according to Vendor
Final Visual inspection and
15 /PR-1708 Manual / Vendor Drawing 100%
Conformant
SAT (Site acceptance PR-1708 Clause 6.4.2
test)
Inspection and test mark-up legend: M = Monitor, W = Witness, H = Hold Point, R = Document Review, A= Document Approval
The following definitions shall apply:
Hold Point (H): A critical step in fabrication and testing where it is mandatory that the Responsible Party inspect the component/e
as a Hold Point shall not proceed unless the Responsible Party/Representative is present or the Hold Point is formally waived. Th
specified in the contract in advance of the activity.
Witness Point (W): A critical step in fabrication and testing where it is desirable that the Responsible Party/Representative inspec
The Responsible Party shall be notified at a duration specified in the contract in advance of the activity. Once proper notification is
schedule regardless of the Responsible Partys attendance.
Monitor Point (M): A critical step in fabrication and testing where it is optional that the Responsible Party inspect the component/
Party shall be notified at a duration specified in the contract in advance of the first occurrence of the activity at each worksite. No
shall be required. The activity may proceed with or without the Responsible Partys attendance.
Approval Point (A): A critical step in design, procurement, and or fabrication and testing where it is mandatory that the Responsi
equipment/or activity. The Responsible Party shall be notified at a duration specified in the contract in advance of the first occurre
period of time specified by the contract. The activity may not proceed without the Responsible Partys approval.
Review Point (R): A critical step in design, procurement, and or fabrication and testing where it is desirable that the Responsible
activity. A separate notification is not needed unless otherwise specifically requested; the Responsible Party may perform this alo
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