itp - tanks -01
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itp for tanksTRANSCRIPT
INSPECTION & TEST PLAN FORSTORAGE TANKS
EPCC-9 PAGE : 1 of 9
INSPECTION & TEST PLAN
FOR TANKS
(CR, IFR, EFR, DR)
ProjectClientConsultantContractorDoc No Ref Doc
INTEGRATED UTILITIES & OFFSITES PACKAGE
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
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REVISION HISTORY
REV DATE DESCRIPTION
1 04.04.2012 048, INSPECTION & TEST PLAN FORSTORAGE TANKS
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
EPCC-9 PAGE : 3 of 9
SL ACTIVITYSUB CON FCIPL CEIL
EIL Type of Record to be maintained
CAT A CAT B
A PRIOR TO FABRICATTION
1 Acceptance Report of the tanks foundation WC W W HP RApplicable
Format
2 Incoming Material
a Documents WC W R HP R MTC / IMIR
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
EPCC-9 PAGE : 4 of 9
b Physical verification WC W W W S
3Welding Filler Material Approval/Qualification
aReview of Manufacturer’s TestCertificate/Documents
WC* R R HP R T C/IMIR
b Laboratory testing, if any
i) Carbon Steel WC W W R -- EIL Specs / Relevant Stds.
ii)Low Temperature Services WC W W HP -- EIL Specs / Relevant Stds.
4 WPS/PQR
a) Review of proposed procedureWC R R HP R
WPS/PQR Form
b) Testingi) Carbon Steel WC R R R R Lab. Test Report
c) Approval of Final WPS/PQR WC R R HP R WPS/PQR Form
5 a) Welder performance Qualification Test WC W W S R WPQ Parameter Sheet
b) Certification & approval of welders WC R R HP RWelder Certificate/ID Card
6 Approval of NDT Proecedure WC R R HP RAs per Approved Procedure
SL ACTIVITYSUB CON FCIPL CEIL
EIL Type of Record to be maintained
CAT A CAT B
6 Approval of NDT Proecedure WC R R HP RAs per Approved Procedure
7Review of Joint numbering in drawings
WC R R R R EIL Specs / Relevant Stds.
8Review fabrication, erection, testingprocedures for job
WC R R HP R Job Procedure
B FABRICATION/ERECTION BOTTOM
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
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1Blast cleaning & painting of underside ofBottom plates
WC W W S S
EIL Specs / Approved JP and Applicable formats
2Plate lay out, overlap and fit up
WC W W S --Applicable formats
3 Sequence of welding WC R R S --As per Approved Procedure
4Size and positioning of backing plate for annular plates WC W W S --
Applicable formats
5Baking of electrodes
WC S S S --As per manufacture standard
6 Visual check of welding WC W W S SApplicable formats
7PT/MT/NDT of annular plate butt welds andbottom plate butt welds (As applicable) WC W W S S
Applicable formats
8 Vacuum box test for bottom plate welding WC W W S SApplicable formats
SHELL
1Shell course alignments and fit-up of vertical and circumferential joints before welding
WC W W S SApplicable formats
SL ACTIVITYSUB CON FCIPL CEIL
EIL Type of Record to be maintained
CAT A CAT B
2Check Shell diameter, circularity,Perpendicularity, straight edge before & after welding.
WC W W S SApplicable formats
4 Visual check of welding and Back chipping WC W W S -Applicable formats
5 Inner side welding visual check WC W W S SApplicable formats
6Location, size, alignment and fit-up of nozzles & other openings
WC W W S RApplicable formats
7 R.F. Pads fit-up/welding WC W W S S Applicable
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
EPCC-9 PAGE : 6 of 9
formats
8PWHT of shell, RF pads, Nozzles, manholes,etc. (As applicable)
WC W W S R EIL Specs / Relevant Stds
9Radiography marking (for Random radiography only)Curb angle and Wind girders fit-up/welding
WC R R R R
EIL Specs / Relevant Stds and Applicable formats
10PT/MT of nozzles, wind girders and otherattachments (as applicable)
WC W W S SApplicable formats
11 RF pads pneumatic test WC W W S WApplicable formats
12 Shell to bottom fit up WC W W S SApplicable
formats
13Shell to bottom I/S welding root run visual/Oilchalk test WC W W S S
Applicable formats
14 Shell to bottom O/S welding visual and PT WC W W S S Applicable formats
15 Fabrication and erection of stair ways WC W W S -Applicable
formats
16 Cleats welding for insulation WC W W S -Applicable
formats
17Review of radiographs interpreted by thecontractors
WC R R5%
Film R5%
Film RApplicable
formats
SL ACTIVITYSUB CON FCIPL CEIL
EIL Type of Record to be maintained
CAT A CAT B
FIXED ROOF
1Blast cleaning and painting Roof Structure,underside of Roof plates WC W W S S
Applicable formats
2 Location and Welding of Roof supports. WC W W S --Applicable
formats
3 Alignment and welding of Roof structures WC W W S --Applicable
formats
4 Plate layout, overlap and fit-up WC W W S --Applicable
formats
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
EPCC-9 PAGE : 7 of 9
5 Visual check of roof welds WC W W S --Applicable
formats
6Location, size and alignment of roof nozzles,man-holes vents, etc
WC W W S S
EIL Specs / Relevant Stds and
Applicable formats
7
PWHT (as applicable)i) Procedure reviewii) PWHT cycle monitoringiii) Time-Temp Chart Review
WCWCWC
RWR
RWR
HPSR
R--R
EIL Specs / Relevant Stds and
Applicable formats
8 RF pads fit-up & Welding WC W W S S Applicable formats
9 RF pad pneumatic testing WC W W S S Applicable formats
10 PT/MT of Nozzles, vents & other attachments WC W W S S
EIL Specs / Relevant Stds and
Applicable formats
11Welding of Roof plate with shell/ curbangle
WC W W S --Applicable
formats
FLOATING ROOF
1 Temporary staging spacing and levels WC W W S --Applicable
formats
2 Plate layout, overlap, fit-up/welding WC W W S --Applicable
formats
SL ACTIVITYSUB CON FCIPL CEIL
EIL Type of Record to be maintained
CAT A CAT B
3Availability of approved calculations fordesign of buoys WC R R HP -- EIL Specs /
Relevant Stds
4 Buoys fabrications WC W W S -- EIL Specs / Relevant Stds
5 Vacuum testing of roof-plate welds WC W W S --Applicable
formats
6 Location of sleeve supports WC W W S -- EIL Specs / Relevant Stds
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
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7Pad plate welding with roof and sleevesupport WC W W S -- EIL Specs /
Relevant Stds
8Fixing and welding of Buoys
WC W W S --Applicable
formats
9 Initial – lift WC W W S -- EIL Specs / Relevant Stds
10 Supports fixing through sleeves WC W W S -- EIL Specs / Relevant Stds
11Seal welding of support sleeves frombeneath after dewatering WC W W S -- EIL Specs /
Relevant Stds
12Air test of BuoysPontoon welding
WC W W S --Applicable
formats
13Location, fixing and welding of man holes,drains etc.
WC W W W --Applicable
formats
14 Shell to pontoon clearance WC W W S -- EIL Specs / Relevant Stds
15 Seal fixing WC W W S -- EIL Specs / Relevant Stds
16Floating Roof Testing, as required e.g.flooding etc
WC W W HP --Applicable
formats
SL ACTIVITYSUB CON FCIPL CEIL
EIL Type of Record to be maintained
CAT A CAT B
C TESTING
1
Correctness of testing arrangementsespecially size of blind flanges/vents/drains/Temporary piping.
WC W W S -- EIL Specs / Relevant Stds
2 Mechanical / Inspection clearances WC W W HP HPApplicable
formats
3 Earthing of ladder & shell WC W W S S EIL Specs / Relevant Stds
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By
INSPECTION & TEST PLAN FORSTORAGE TANKS
EPCC-9 PAGE : 9 of 9
4Settlement readings during water filling
WC W W S RApplicable
formats
5 Hammer test WC W W S SApplicable
formats
6 Air pressure test WC W W S SApplicable
formats
7 Vacuum test WC W W W WApplicable
formats
8Roof collapsibility test in case of floatingroof tanks
WC W W W W EIL Specs / Relevant Stds
9Calibration of tanks from Statutoryauthorities
WC R R R R
Report to be submitted by
Statutory authorities
10 INSPECTION & TEST DOCUMENTSApplicable
formats
Review Test and Inspection Documents
NOTE : 1) For cleaning & painting, please refer ITP No. 2501
2) For Insulation, please refer ITP No. 2505
CAT A: Site fabricated steel storage tanks for process fluid /Hydrocarbon, floating roofTanks
CAT B: Site fabricated steel storage tanks for Raw water, Fire water, waste water, Dmwater, etc.
LEGEND
HP: Hold Point, W: Witness Point, R: Review of Contractor's documentation, S: Surveillance Inspection by Owner/EIL, WC: 100% Examination by Contractor.
2 4.03.2013
1 04/04/2012Issued for Approval
Rev Date Purpose Prepared By Checked By Approved By Approved By