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BOILERINSPECTIONANDTESTPLAN
REFERENCE ACCEPTANCE VERIFING ACTIVITYBY REMARK
No. INSPECTIONANDTESTPLAN
DOCUMENT CRITERIA DOCUMENT MANUF. TPI CLIENT

1 PREINSPECTIONMEETING SPEC. SPEC. MOM H H H

BeforeManufacturing

DWG,DESIGN, DWG,
2 ASME,SPEC. ASME,SPEC H R A
CALCULATIONDOCUMENT CALCULATIONBOOK

3 WPS&PQR ASME ASMEIX WELDINGBOOK H R A

WELDERQUALIFICATION
4 ASME ASMEIX CERTIFICATES H R
CERTIFICATES
5 NDTPROCEDURE ASME ASMEV,I,IX PROCEDURES H R A

6 NDEPERSONALCERTIFICATES ASME ASMEV CERTIFICATES H R

7 PWHTPROCEDURE ASME ASMEI PROCEDURES H R A

HYDROSTATICTESTING
8 ASME ASMEI PROCEDURES H R A
PROCEDURE
9 PAINTINGPROCEDURE ASME SPEC. PROCEDURES H R A

Materials
OriginalMaterial
10 MATERIALCERTIFICATES ASME ASMEII H H
Certificates
11 STORAGEOFRAWMATERIALS ASME ASME H SW
VISUAL,DIMENTIONAND
12 ASMEI ASMEI REPORT H SW
MARKINGCONTROL
DuringManufacturingHPDRUM,C.B.DANDI.B.DTANK
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MATERIALRECEIVING ASME, MATERIAL
13 H H
INSPECTION DRAWING CERTIFICATES

MARKING,CUTTING&ROLLING
14 DRAWING H SW
OFSHELL

15 VERIFYDIMENSIONOFHEAD DRAWING REPORT H W

16 FITUP(HEADTOSHELL) DRAWING REPORT H SW

DRAWING,
17 WELDINGINSPECTION REPORT H W
WPS/PQR
NOZZLEMARKINGINSPECTION
18 DRAWING WITHINTOLERANCE REPORT H SW
BEFOREHOLEOPENING
NONDESTRUCTIVE
NDE
19 EXAMINATION ASMESECI REPORT H SW
PROCEDURE
(INCL.RTFILMS)
DIMENSION&VISUAL
20 DRAWING WITHINTOLERANCE REPORT H SW
INSPECTION

PWHT
21 POSTWELDHEATTREATMENT REPORT H SW/R
PROCEDURE

NDE
22 FULLR/T(ONLYSTEAMDRUM) ASMESECI REPORT H SW/R
PROCEDURE
DIMENSIONANDVISUAL
23 DRAWING WITHINTOLERANCE REPORT H H
INSPECTIONOFINTERNAL
HYDRO.TEST
24 HYDROSTATICTEST(ATSHOP) NOLEAK&DEFORM REPORT H H
PROCEDURE
25 PAINTWGINSPECTION PAINTINGSPEC. REPORT H W

FINALDIMENSIONAL/ INTERNATIONAL
26 REPORT H H
VISUALINSPECTION STD.
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PRESHIPMENTINSPECTION
(PACKING,
PACKING
27 MARKING,QUANTITY,VISUAL PackingList H H
PROCEDURE
CHECK,FINALDOCUMENT,
REVIEW,LOADING)

FINNEDTUBES

MATERIALRECEIVING
28 ASME,DRAWING H H
INSPECTION
DIMENSIONAL/ INTERNATIONAL
29 H SW
VISUALINSPECTION STD.
30 FINNINGINSPECTION DRAWINGS H SW

HEADERS
MATERIALRECEIVING MATERIAL
31 ASME,DRAWING H H
INSPECTION CERTIFICATES
DIMENSIONAL/VISUAL
32 DRAWING REPORT H SW
INSPECTION
33 HEADERDRILLING DRAWING REPORT H SW

34 MARKING&CUTTING DRAWING REPORT H SW

35 FITUP(HEADERTOTUBE) DRAWING REPORT H SW

DRAWING,
36 WELDINGINSPECTION REPORT H W
WPS/PQR
NONDESTRUCTIVE
37 NDEPROCEDURE REPORT H SW
EXAMINATION
FINALDIMENSIONAL/VISUAL INTERNATIONAL
38 REPORT H H
INSPECTION STD.
TUBEBUNDLEASSEMBLYWITHCASING
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VERIFYPROPERSPECIFIED
39 ASME,DRAWING REPORT H R
PARTSFORASS'Y
MATERIALRECEIVING MATERIAL
40 DRAWING H H
INSPECTION CERTIFICATES
41 VERIFYLENGTHOFHARPS DRAWING REPORT H SW
FITUPINSPECTION(TUBETO
42 DRAWING REPORT H SW
HEADER)
WPS/PQR,
43 WELDINGINSPECTlON REPORT H W
DRAWING
NONDESTRUCTIVE
44 NDEPROCEDURE ASMESEC.I REPORT H SW
EXAMINATION(MT/PT,RT)
DIMENSIONAL/VISUAL
45 DRAWING WITHINTOLERANCE REPORT H W
INSPECTION
PWHT
46 POSTWELDHEATTREATMENT REPORT H R
PROCEDURE
HYDRO.TEST
47 HYDROSTATICTEST(ATSHOP) NOLEAK&DEFORM REPORT H H
PROCEDURE
48 CASINGFITUPINSPECTION DRAWING REPORT H SW
WPS/PQR,
49 CASINGWELDINGINSPECTION REPORT H SW
DRAWING
50 INSULATION DRAWING REPORT H SW

51 PAINTING(MODULEBOX) PAINTINGSPEC. REPORT H W

FINALDIMENSIONAL&
52 VISUALINSEPCTION DRAWING WITHINTOLERANCE REPORT H H
(MODULEBOX)
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
53 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENT,REVIEW,
LOADING)
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INLETDUCT,BYPASSSTACK&MAINSTACK
MATERIALRECEIVING MATERIAL
54 DRAWING H H
INSPECTION CERTIFICATES
DIMENSIONAL/
55 DRAWING WITHINTOLERANCE REPORT H SW
VISUALINSPECTION
INTERFACEOPENING
56 DRAWING REPORT H SW
DIMENSIONINSPECTION
57 FITUPINSPECTION DRAWING REPORT H SW
WPS/PQR,
58 WELDINGINSPECTION REPORT H W
DRAWING
NONDESTRUCTIVE
59 NDEPROCEDURE REPORT H SW
EXAMINATION(IFANY)
60 INSULATION DRAWING REPORT H SW

61 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

FINALDIMENSIONAL&
62 DRAWING WITHINTOLERANCE REPORT H H
VISUALINSEPCTION
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
63 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEW
ANDLOADING)
DIVERTERDAMPER,BLANKINGPLATE&SEALAIRFAN
DOCUMENTSTATUS
64 DOCUMENTS REPORT H R
WITHAPPROVALSTATUS
MATERIALRECEIVING DOCUMENTS/ MATERIAL
65 H H
INSPECTION DRAWING CERTIFICATES
DIMENSIONAL/
66 DRAWING WITHINTOLERANCE REPORT H SW
VISUALINSPETION
67 FUNCTIONALTEST TESTPROCEDURE REPORT H H
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68 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W
FINALDIMENSIONAL&
69 DRAWING WITHINTOLERANCE REPORT H H
VISUALINSEPCTION
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
70 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING)
STEAMVENTSILENCER
MATERIALRECEIVING DOCUMENTS/ MATERIAL
71 H H
INSPECTION DRAWING CERTIFICATES
DIMENSIONAL/
72 DRAWING REPORT H SW
VISUALINSPECTION
WPS/PQR,
73 WELDINGINSPECTION(IFANY) REPORT H W
DRAWING
NONDESTRUCTIVE
74 NDEPROCEDURE REPORT H SW
EXAMINATION(IFANY)
75 NOISEABSORPTIONTEST PROCEDURE REPORT H H

76 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

FINALDIMENSIONAL&
77 DRAWING REPORT H H
VISUALINSPECTION
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
78 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING)
GASSILENCER

MATERIALRECEIVING DOCUMENTS/ MATERIAL

79 H H
INSPECTION DRAWING CERTIFICATES
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DIMENSIONAL/
80 DRAWING REPORT H SW
VISUALINSPECTION
WPS/PQR,
81 WELDINGINSPECTION(IFANY) REPORT H W
DRAWING
NONDESTRUCTIVE
82 NDEPROCEDURE REPORT H SW
EXAMINATION(IFANY)
83 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W
FINALDIMENSIONAL&
84 DRAWING REPORT H H
VISUALINSPECTION
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
85 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING)
DEAERATOR&STORAGETANK
MATERIALRECEIVING DOCUMENTS/ MATERIAL
86 H H
INSPECTION DRAWING CERTIFICATES
MARKING,CUTTING&
87 DRAWING REPORT H SW
BENDINGOFSHELL
88 VERIFYDIMENSIONOFHEAD DRAWING REPORT H W

89 FITUP(HEADTOSHELL) DRAWING REPORT H SW

DRAWING,
90 WELDINGINSPECTION REPORT H W
WPS/PQR

NOZZLEMARKINGINSPECTION DRAWING&
91 WITHINTOLERANCE REPORT H W
BEFOREHOLEOPENING ASMESEC.I

NONDESTRUCTIVE
92 NDEPROCEDURE ASMESECVIII REPORT H SW
EXAMINATION(IFREQUIRED)
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DIMENSION&
93 DRAWING WITHINTOLERANCE REPORT H SW
VISUALINSPECTION
POSTWELDHEAT PWHT
94 REPORT H SW/R
TREATMENT(IFREQUIRED) PROCEDURE
DIMENSIONANDVISUAL
95 DRAWING WITHINTOLERANCE REPORT H SW
INSPECTIONOFINTERNAL
HYDRO.TEST
96 HYDROSTATICTEST(ATSHOP) NOLEAK&DEFORM REPORT H H
PROCEDURE
97 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

FINALDIMENSIONAL&
98 DRAWING WITHINTOLERANCE REPORT H H
VISUALINSPECTION
PRESHIPMENTINSPECTION
(PACKING,MARKING, PACKING
99 PACKINGLIST H H
QUANTITY,VISUALCHECK, PROCEDURE
FINALDOCUMENTREVIEWAND
CHEMICALDOSINGANDSAMPLINGSYSTEM

MATERIALRECEIVING DOCUMENTS/ MATERIAL

100 H H
INSPECTION DRAWING CERTIFICATES
DIMENSIONAL/
101 DRAWING REPORT H SW
VISUALINSPECTION
DRAWING,
102 WELDINGINSPECTION REPORT H W
WPS/PQR
NONDESTRUCTIVE
103 NDEPROCEDURE ASMESECVIII REPORT H SW
EXAMINATION(IFREQUIRED)
DIMENSION&
104 DRAWING WITHINTOLERANCE REPORT H SW
VISUALINSPECTION
HYDRO.TEST
105 HYDROSTATICTEST NOLEAKAGE REPORT H H
PROCEDURE
106 FUNCTIONALTEST TESTPROCEDURE REPORT H H

107 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

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FINALDIMENSIONAL&
108 DRAWING REPORT H H
VISUALINSPECTION
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
109 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING
EXPANSIONJOINT
MATERIALRECEIVING DOCUMENTS/ MATERIAL
110 H H
INSPECTION DRAWING CERTIFICATES
DIMENSIONAL/
111 DRAWING REPORT H SW
VISUALINSPECTION
DRAWING,
112 WELDINGINSPECTION REPORT H W
WPS/PQR
113 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W
FINALDIMENSIONAL&
114 DRAWING REPORT H H
VISUALINSPECTION
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
115 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING

PIPING
MATERIALRECEIVING MATERIAL
116 ASTM,DRAWING H H
INSPECTION CERTIFICATES
WPS/PQR,
117 FITUP&WELDING REPORT H SW
DRAWING
118 NDE(MT/PT,RT)(ONLYSPOOL) NDEPROCEDURE REPORT SW

DIMENSIONAL/
119 DRAWING REPORT H SW
VISUALINSPECTION
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120 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
121 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING

MANUALVALVES

MATERIALRECEIVING MATERIAL
122 ASTM,DRAWING H H
INSPECTION CERTIFICATES
123 NDE(IFREQUIRED) NDEPROCEDURE REPORT H SW
PRESSURETEST(HYDRO:SHELL
124 ASMEB31.1 NOLEAKAGE REPORT H H
&SEAT,AIR:SEAT)
DIMENSIONAL/
125 DRAWING REPORT H SW
VISUALINSPECTION

126 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
127 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING
SIBPIPING&PIPINGSUPPORT,SPRINGSUPPORT,HANGERANDSPECIALFmING

MATERIALRECEIVING DOCUMENTS/ MATERIAL

128 H H
INSPECTION DRAWING CERTIFICATES

129 QCDOSSIER REPORT H R

INSULATION(INCLUDEDACC'Y)&LAGGINGSHEET
MATERIALRECEIVING MATERIAL
130 ASME,DRAWING H H
INSPECTION CERTIFICATES
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MAKER's
131 QCDOSSIER REPORT H R
STANDARD
ELECTRICALPANEL
DRAWING,
132 WIRINGINSPECTION REPORT H SW
DOCUMENTS
DIMENSIONAL/ DRAWING,
133 REPORT H SW
VISUALINSPECTION DOCUMENTS
134 INSULATIONRESISTANCETEST IEC REPORT H W
DRAWING,
135 FUNCTIONTEST REPORT H H
DOCUMENTS
136 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
137 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING
ELECTRICALBULKMATERIAL
MATERIALRECEIVING DRAWING, MATERIAL
138 H H
INSPECTION DOCUMENTS CERTIFICATES
DIMENSIONAL/ DRAWING,
139 WITHINTOLERANCE REPORT H SW
VISUALINSPECTION DOCUMENTS
DRAWING,
140 QUANTITYTEST REPORT H SW
DOCUMENTS
141 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W
PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
142 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING
FIELDINSTRUMENTSANDVALVE
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MATERIALRECEIVING DRAWING, MATERIAL
143 H H
INSPECTION DOCUMENTS CERTIFICATES

DIMENSIONAL/ DRAWING,
144 WITHINTOLERANCE REPORT H SW
VISUALINSPECTION DOCUMENTS
DRAWING,
145 FUNCTIONTEST REPORT H H
DOCUMENTS
DRAWING,
146 LEAKTEST REPORT H W
DOCUMENTS
147 CALIBRATION SPECIFICATION REPORT H W

148 PAINTINGINSPECTION PAINTINGSPEC. REPORT H W

PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
149 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING
STRUCTURALSTEEL

MATERIALRECEIVING MATERIAL
150 DRAWING H H
INSPECTION CERTIFICATES
DIMENSIONAL/
151 DRAWING WITHINTOLERANCE REPORT H SW
VISUALINSPECTION
VERIFYBOLTHOLESIZE&
152 DRAWING REPORT H SW
LOCATION

153 WELDINGINSPECTION DRAWING REPORT H W

154 PAINTING PAINTINGSPEC. REPORT H W

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PRESHIPMENTINSPECTION
(PACKING,MARKING,
PACKING
155 QUANTITY,VISUALCHECK, PACKINGLIST H H
PROCEDURE
FINALDOCUMENTREVIEWAND
LOADING

FINALDOCUMENTREVIEW
156 DOCUMENTREVIEW REPORT H R R

157 RELEASEFORSHIPMENT REPORTNOTE H R R

Abbreviations:

H:HoldPoint=HoldontheproductiontillTPIInspectorperformsinspectionandsupervisetherequiredtest
W:WitnessPoint=ManufactureshallnotifyclientandTPIInspectorbutthereisnoholdontheproduction;
ClientcanwaivethisinspectionbasedonhisdiscretionandinformsTPIInspectoraccordingly.

R:DocumentReview=ReviewmeansReviewdocument,whichincludesofmaterialtestcertificates,WPS,PQR,NDTProceduresandetc.

A:Approval
SW:SpotWitness=foritemswithspotwitnessmanufactureshallnotifyTPIinspectorasfulfillingthemonitoring;
ForexampleonerandomvisitforwholeUTtestsoroneortwovisitsforwholesurfacepreparationworksforpainting.

MOM:MinuteofMeeting

P.O:PurchaseOrder