Procedure MP03

Attachment B
INSPECTION AND TEST PLAN Edition 00
Rev 00
Page 1 of 1

Job Description: Fabricate and install as per isometric.

Client: SAPPI Site: NGODWANA MILL Project / Maintenance No.: Evap no.3 - BOP

DM No.: DM-P162 Repair Plan No.: DM AIA Log No.: N/A

0Issued By : Tyrell Sullivan 031 461 3307
Contact Person Date Telephone

Unit Line No. Equipment No. Line Class

Degas Required Yes No Piping Category As Per SANS 347 Cat 0 (SEP) Cat I Cat II Cat III Cat IV
PWHT Required Yes No Piping Category As Per API 570 Class I Class II Class III Class IV

Baseline Readings Required Yes No Service Category As Per ASME B31.3 Normal D M Cyclic
Des Temp: ºc Des Press : kPa Service Commodity: Vapour Liquid

Verified By Process Eng: Name: Sign: Date:

Authorised: Area/Project Eng: Name: Sign: Date:

NOTE: Latest revision of isometric or sketch of piping system to be attached. DWG/ ISO Ref No.:
SHOP FIELD
Specification requirements as per line class D&M QC AIA SAPPI D&M QC AIA SAPPI
Operation
Procedure Ref No.: Specification: Act initial Act initial Act initial Act initial Act initial Act initial
Description:

Drawing Approval MP01 ASME B31.3-2014 H - H -

WPS Approval &

WI-021; WI-016 ASME IX-2015 H - H -
Welder Qualification

NDT Procedures &

SAQCC/ASNT-TC-1A ASME V-2015 H - H -
Tech Qualification

Material Identification WI-006 ASME II-2015 H - H -

Consumable Control WI-001 ASME II-2015 H - H -

Inspect fit-up DM-03 ASME B31.3-2014 H - H -

Weld & Visual

DM-03 ASME B31.3-2014 H - H -
inspection

NDT*** % WI-002 ASME V-2015 H - H -

NDE clear/final
WI-002 ASME B31.3-2014 H - H -
inspection

Hydrostatic test
WI-013 ASME B31.3-2014 N/A - H -

Approve QC Dossier
WI-002 ASME B31.3-2014 H - H -
& release

D&M Approval Name :___________________________ Sign: _____________________________ Date : ___________________

A.I.A Approval Name :___________________________ Sign: _____________________________ Date : ___________________

SAPPI Approval Name :___________________________ Sign: _____________________________ Date : ___________________

Legend : H= Hold W= Witness V= Verify S= Surveillance Report RR= Review Report D= Dimensional E= Examine
*** NOTE: 5% RT and 10% PT of all remaining welds. Pickle and passivation of welds and fettled areas after all testing as per D&M work instruction WI-009.