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Inspection and Test Plan

Customer: Samson Leusch INSPECTION AND TEST PLAN :


Contract Number: 900-ITP-A4-IN-0002 Work area: (Insert work area)
Contract/Project Name: Ball Valve On/Off

No. Operation or stage of work Stage/ Records Verification Document Acceptance criteria Inspection/ test Inspection Level
Description Characteristics frequency procedure/Method Vendor Contractor Owner
Inspection and Approved API 594 API 594 Visual inspection S R
Test Plan procedur
1. e and
drawings
Pressure Test Low Pressure Prior to API 598 API 598 Report H H
2. closure Test start work
High Pressure Prior to API 598 API 598 Report H H
closure Test start work
3 Material identification
Casting & Forging Chemical Prior to each Heat Test Certificate Standard Chemical analysis H R R
: Body & start work
Connector
Heat Treatment Prior to 100% Test Certificate Standard Review of TC H R R
start work
Mechanical Prior to each Heat Test Certificate Standard Mechanical Test H R R
start work
Visual Inspection Prior to 100% Test Certificate MSS SP 255 Visual H R R
start work
4 Finished Metal Item
Stem & Ball Chemical, Prior to L&T Standard / drawing Standard / drawing Review of TC or CC H R R
Mechanical start work sampling
plan
5 Finished Non Metal Item
Seat, seal, & Density Prior to L&T Standard / drawing Standard / drawing Review of TC or CC - R R
packing start work sampling
plan
6 In Process
Machined Visual & Dimension Prior to 5 % at L&T Drawing Record Visual % Measurement - H W
Component start work random
7 Final Inspection
Valve Assembly Shell Test Critical 100% Test Record VTR Approved GAD Air H W R
Seat Test Critical 100% Test Record VTR Approved GAD Air - H -
Visual & Dimension Prior to L&T PDI Report Approved GAD Visual & measurement H R
start work sampling
Inspection Level : W = Witness Point; H = Hold Point; R = Document Review ; S = Self inspection/verification by Vendor.

H: Hold Point implies that relevant testing activities shall not proceed until the continuation of testing is permitted or witnessed by owner. (Notification req'd)

W: Witness point implies that owner intends to witness the designated inspection feature. If owner decides not to witness the relevant feature, testing can proceed without permission of owner.
(Notification req'd)

S: Self point, testing conducted by vendor. Vendor shall prepare all testing activity during Factory Acceptance Test.

R: Review inspection & test records (Notification not req'd)

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