Iranian Gas Engineering & Development Company Client/MC/Consultant:

EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: 98/791218 Page 1 of 7

ITP For
GASKETS

01 06/6/2020 ISSUE FOR APPROVAL HTA HTA B.KH

00 4/6/2020 ISSUE FOR APPROVAL HTA HTA B.KH
REV. DATE DESCRIPTION PREPARED CHECKED APPROVED
 Iranian Gas Engineering & Development Company Client/MC/Consultant:
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: 98/791218 Page 1 of 7

TABULATION OF REVISED PAGES

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 Iranian Gas Engineering & Development Company Client/MC/Consultant:
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: 98/791218 Page 1 of 7

TABLE OF CONTENT

1. SCOPE ...................................................................................................................... 4

2. GENERAL INFORMATION ...................................................................................... 5

3. REFERENCES .................................................................................................... 5

4. RESPONSIBILITIES ............................................................................... 6

5. INSPECTION & TEST PLAN TABLE ........................................................................ 6

 Iranian Gas Engineering & Development Company Client/MC/Consultant:
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: 98/791218 Page 1 of 7

2. SCOPE
The scope of the present document is to specify the methods and establish the Quality Control Plan for the
inspection of GASKET at Vendor’s shop or warehouse.

3. GENERAL INFORMATION
3.1 Definitions and Terminology
CLIENT: IGEDC

MC/ CONSULTANT: FSEC

CONTRACTOR: SEKAF / RAHBORD ENERGY

THIRD PARTY AGENCY: ARYA SGS

3.2 Project Name

Iranian Gas Engineering & Development Company - Kheirgoo - Arsanjan
Full name:
Gas Compressor Stations Project on IGAT VIII
Location: Kheirgoo – Arsanjan
Contract No.: 98/791218

3.3 Abbreviation
Review documents, It is processed through reviewing any results of inspection or test as a
R: method of ensuring that the inspection or test is performed in accordance with any
approved drawing, procedure, specifications or acceptance criteria.
Spot witness and/or spot check basis A designated point during or following an activity at
which spot inspection or spot examination is required in accordance with the relative
SW: procedure. Work may proceed through the designated spot witness point if the required
party is not present for the previously established activity. Percentage of inspection for spot
determining by client).
Witness Point. A designated point during or following an important activity at which
inspection or examination is required in accordance with the relative procedure. Work may
W:
proceed through the designated witness point if the required party is not present for the
previously established activity. PA shall sign and Stamp the report.
Hold points. A designated point during or following a specific activity. Work may not
H: proceed beyond this point until the inspection has taken place and been witnessed by the
required parties (Witness is Mandatory for continuing the cycle).
Review & Approve, VENDOR shall submit the required documents to the CLIENT /
RA:
CONSULTANT, CONTRACTOR and THIRD PARTY inspector for approval & Stamped.
No Activity, No activity, but has open access to VENDOR, should CLIENT /
N/A CONTRACTOR discrete to visit If Required If Required Means to be required as
specified in the purchase order / specification / standards.
 Iranian Gas Engineering & Development Company Client/MC/Consultant:
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: 98/791218 Page 1 of 7

4. REFERENCES
Code and Standards

275-810-EL-SATCL-QA-002 INSPECTION & TEST PLAN (ITP)

275-800-PI-SP-005-B3 GASKETS SPECIFICATION

275-850-PI-MR-004 MATERIALS REQUISITION FOR GASKETS

5. RESPONSIBILITIES
CONTRACTOR’s Quality Control Personnel is responsible for control and inspection of all kinds of GASKETS
after manufacturing, as per approved ITP, before inspecting those items by TPA.
 Iranian Gas Engineering & Development Company Client/MC/Consultant:
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: Page 1 of 7

INSPECTION POINTS/PARTIRS
ITEM

TEST VERIFYING
INSPECTION ACTIVITY APPLICABLE PROCEDURE ACCEPTANCE CRITERIA Manufac Client/MC/
REQUENCY DOCUMENT Contractor TPA
turer Consultant

1 Contract REVIEW - Contract - H R H

ACC TO APPROVED DRAWING
2 Technical Drawing - ACC to the ASME B16.5 - H H RA
BY CLIENT
RAW MATERIALS
Check of technical requirement (Metal MTC, LAB TEST
3 - Manufacture Procedure ACC TO IGS-M-PL-035 H R W
winding, Filler, Outer ring, Inner ring Materials RESULTS
FINISHED PRODUCT

4 Visual and Dimensional check - Approved drawing ASME B16.5 REPORT H R W

5 Marking check - ACC TO ASME B16.20 ACC TO ASME B16.20 - H R W

6 Varnish check - Manufacture Procedure Manufacture Procedure REPORT H R W

Cleaning exposed machined surface – Surface
7 - Manufacture Procedure Manufacture Procedure - H R W
protection
8 Hydrostatic type test - Manufacture Procedure IGS-M-PL-035 REPORT H R R
Inspection Final check and completed data Manufacture Procedure , IGS-
9 - Manufacture Procedure - H H H
sheet M-PL-035
10 Packing - MTO , SPEC MTO , SPEC PL + IRN H R W
 Iranian Gas Engineering & Development Company Client/MC/Consultant:
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218

ITP For GASKETS

Project ID STAT. Discipline Doc Type Sequence Revision

Contract No: Page 2 of 7