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Inspection and Test Plan (Itp)

This document is an inspection and test plan (ITP) for the mechanical support and hydrojetting cleaning of heat exchangers at a SABIC plant in Jubail, Saudi Arabia. The ITP outlines the inspection activities, acceptance criteria, responsible parties, and sign off requirements. Key inspections include verifying documents and plans, checking tools and equipment, examining the condition of tubes and bundles before and after cleaning, and final checks before boxup and hydrotesting. The ITP is intended to ensure the work meets specifications and client requirements.

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Abdul Gafoor Shaikh
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630 views2 pages

Inspection and Test Plan (Itp)

This document is an inspection and test plan (ITP) for the mechanical support and hydrojetting cleaning of heat exchangers at a SABIC plant in Jubail, Saudi Arabia. The ITP outlines the inspection activities, acceptance criteria, responsible parties, and sign off requirements. Key inspections include verifying documents and plans, checking tools and equipment, examining the condition of tubes and bundles before and after cleaning, and final checks before boxup and hydrotesting. The ITP is intended to ensure the work meets specifications and client requirements.

Uploaded by

Abdul Gafoor Shaikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Date.

: 10-01-2018
INSPECTION AND TEST PLAN(ITP) Rev.No.
Page No.
: 0
: 1
Name of Project: Mechanical Support for Static Equipment Project Id/ PO No: PRJ-SD-18103
Client : SABIC-GAS Location : JUBAIL ICOM Id:
Job Description: Mechanical Support and Hydrojetting Cleaning of Shell and
H : Hold Point- Hold on the fabrication till the QC Engineer/Inspector performs inspecti
Tube
Heat Exchangers W : Witness point- Company QC inspector will notify client, but there is no hold on wor
R : Review of document-It includes MTC of materials & consumables,WPS,PQR,NDT p
A : Approval.
REFFERENCE & INSPECTION AUTHORITY
SI. NO INSPECTION ACTIVITY ACCEPTANCE VERIFYING DOCUMENT INSPECTION LEVEL SIGN OFF
DOCUMENT ICOM CLIENT ICOM CLIENT
A PRE-MOBILIZATION

1.0 Kick off Meeting(KOM) SOW,KOM,MS Minutes of Meeting H H

SOW,Drawings, Method Approved Method


2.0 Documents-Review&Approval H A
Statement Statement
Approved Inspection and
3.0 Inspection and Test Plan (ITP) SOW,MS,KOM H A
Test Plan
B POST MOBILIZATION
Pre-startup Inspection of Tools, Test,Calibration,Inspection-
1.0 SABIC-SHEMS H W
Tackles Equipments etc. Certificates&Tags
C POST BUNDLE EXTRACTION AND PRE HYDROJETTING CLEANING
Inspection of Tubes Bundles by
1.0 SABIC-Reliability/Inspection API 571,579,580 Inspection Report H H
Department
Inspection of HE Shell by SABIC-
2.0 API 571,579,580 Inspection Report H H
Reliability/Inspection Department
Raise Inspection Request for Other
3.0 Master Planning Inspection Request H H
Planned Inspection Activity by Client

REMARKS :………………………………………………………………………………………………………………………………………………………………………………

………………………………………………………………………………………………………………………………………………………………………………………………………………….
: 10-01-2018 Date.
INSPECTION AND TEST PLAN(ITP) : 0
: 2
Rev.No.
Page No.
REFFERENCE & INSPECTION AUTHORITY
SI. NO INSPECTION ACTIVITY ACCEPTANCE VERIFYING DOCUMENT INSPECTION LEVEL SIGN OFF
DOCUMENT ICOM CLIENT ICOM CLIENT
D POST HYDROJETTING CLEANING
Inspection of Degree of Cleanliness-
1.0 Specification Inspection Report H H
Tubes, Bundle, Flanges, Bolts
Inspection of Tubes Bundles by
2.0 SABIC-Reliability/Inspection API 571,579,580 Inspection Report H H
Department
Inspection of HE Shell by SABIC-
3.0 API 571,579,581 Inspection Report H H
Reliability/Inspection Department
Raise Inspection Request for Other
5.0 Master Planning Inspection Request H H
Planned Inspection Activity by Client
6.0 Gasket Specification and Seating Eq.Dwg Inspection Report H W
E BOXUP & HYDROTEST
1.0 Final Visual Inspection for Integrity Eq.Dwg, Blind List Inspection Report H H
3.0 Boxup Certificate Inspection Reports Signed Boxup Certificate H H
2.0 Hydrotest and Handover ASME Sec VII,TEMA Inspection Report H H
4.0 QHSE Feedback Form — Signed Form — —
REMARKS :………………………………………………………………………………………………………………………………………………………………………………

………………………………………………………………………………………………………………………………………………………………………………………………………………….

Prepared & Approved by:


# ICOM QA/QC ENGINEER : CLIENT QA/QC ENGINEER :
Name : Abdul Gafoor Ibrahim Name :

Signature : Signature :

Date : Date:
ICOM-QCD-ITP#002. This document is the intellectual property of ICOM QC Dept. Any unauthorized use, Including modification & reproduction of the content is strictly prohibited.

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