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Process Piping Inspection and Test Plan
Activity By Remark
No. Inspection and Test Plan Reference Document Acceptance Criteria Verifying Document
Contrac. TPI Client -

1 Pre-Inspection Meeting Spec. Spec. MOM H H H -

Documention Control

2 Receiving Material Check ASME B31.3, Spec. ASME B31.3, Spec Related Forms H W A -

Material Certificate
3 ASME SEC II, Spec. ASME SEC II Certificates H W A -
Control
4 WPS ASME IX, Spec. ASME IX WPS H H - -

5 PQR ASME IX, Spec. ASME IX PQR H H A -

6 WPQ ASME IX, Spec. ASME IX WPQ Records H H - -

7 NDT Operator Certificate ASME B31.3, Spec ASME B31.3 Certificates H H A -

Calibration Certificate
8 ASME B31.3, Spec Spec. Records H H A -
Cotrol

SPOOL MAKING (SHOP)

Cutting and Beveling of

9 each parts & Check of WPS/Spec. ASME B31.3 - H SW R -
identification

10 Fit up of spools WPS/Spec. ASME B31.3 Dialy Fit-Up Report H W R -

11 Monitoring of Welding WPS/Spec. ASME B31.3 Dialy Welding Report H W R -

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12 PWHT (If Any) WPS/Spec. ASME B31.3 PWHT Report H W R -

13 Final Inspection WPS/Spec. ASME B31.3 - H H R -

Identification of Spools
14 Spec. Spec. - H W R -
Control
Painting of Spools (Primer)
Daily Surface
15 Surface Preparation SSPC, Spec. SSPC H W R -
Preparation Report
Daily Painting
16 DFT Measurment SSPC, Spec. SSPC H W R -
Inspection Report

Field Assembly

Inspection of internal
17 cleaness prior of Spec. ASME B31.3, Spec - H SW R -
installation

18 Fit up WPS/Spec. ASME B31.3 Daily Fit-Up Report H W R -

Check that no significant

19 Spec. ASME B31.3 - H W R -
stresses on line

20 Surverying Spec. ASME B31.3, Spec Surveing Report H W R -

21 Monitoring of welding WPS/Spec. ASME B31.3 Daily Welding Report H W R -

22 PWHT (If Any) WPS/Spec. ASME B31.3 PWHT Report H W R -

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NDT Request Report
RT Test Report
23 NDT ASME B31.3, Spec ASME B31.3 H W R -
PT Test Report
UT Test Report

24 Pipe Support DWG/WPS DWG Pipe Support Report H W R -

Line Check (Punch List
25 WPS/DWG WPS/DWG Punch List Report H W R -
acc. to Isometric DWG)
ASME/NDT map/NDT
26 Pressure Test ASME VIII Pressure Test Report H R -
Procedure
Pipes History Report
Test Package Line List
27 Test Package Spec./DWG Spec./DWG H R -
NDT Test Reports
Hydrostatic Test Report

28 Valve Installation Spec./DWG Spec./DWG Valve Installation Report W R -

Final Inspection
29 Spec./DWG Spec./DWG Reinstatment Certificate H H R -
(Reinstatement)

Final Field Coat

Daily Surface
30 Surface Preparation SSPC, Spec. SSPC H W R -
Preparation Report
31 Wrapping for UG Piping SSPC, Spec. SSPC Wrapping Report H W R
Daily Painting
32 DFT Measurment SSPC, Spec. SSPC H H R -
Inspection Report

Abbreviations:

H: Hold Point = Hold on the production till TPI Inspector performs inspection and supervise the required test

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W: Witness Point = Manufacture shall notify client and TPI Inspector but there is no hold on the production;
Client can waive this inspection based on his discretion and informs TPI Inspector accordingly.

R: Document Review = Review means Review document, which includes of material test certificates, WPS, PQR, NDT Procedures and etc.

A: Approval
SW: Spot Witness = for items with spot witness manufacture shall notify TPI inspector as fulfilling the monitoring;
For example one random visit for whole UT tests or one or two visits for whole surface preparation works for painting.

MOM: Minute of Meeting

P.O: Purchase Order