003 ITP UG Piping
003 ITP UG Piping
003 ITP UG Piping
PMC
Doc. No:
LT/MSQ/ITP/PIPE/UG/003 Date: 01.11.07
NA : Not Applicable, HP : Hold Point, W : Witness Point, Rw : Review of SUBCONTRACTOR / L&T's documentation, S : Surveillance by OWNER / PMC, WC : 100% Examination, Spec. : Specification, Dwg. : Drawing, Std. : Standard PT : Penetarnt Testing, MT: Magnetic Particle Testing, PWHT: Post Weld Heat Treatment, IRN: Inspection Release Note INSPECTION WITNESSES/GRADE L&T JACOBS
SL. No.
REMARKS
A 1 2 3 4 5
PRIOR TO FABRICATION Incoming Material Welding Filler Material Approval / Qualification WPS / PQR Welder Performance Qualification a) NDT Procedure Qualification b) PWHT Procedure Qualification (If any) LT/MSQ/IMIR/GEN/001 Rev.01 APPROVED VENDER FORMAT LT/MSQ/STR/WPS/002 LT/MSQ/STR/PQR/003 LT/MSQ/STR/WPQ/004 NDT Report SR CHART ISOMETRICS APPROVED SKETCHES LT/MSQ/PIPE/TRA/011 WC WC WC WC WC WC WC WC WC W HP HP HP HP HP S S S
6 7 8 B 1
Preparation of Sketches Joint Numbering Material traceability& transfer of heat nos. FABRICATION ( SHOP & FIELD ) Material as per piping class ( Check w.r.t. approved colour coding procedure ) a) Fit Up check b) Dimensional checks
LT/MSQ/PIPE/TRA/011 LT/MSQ/STR/DNF/005 LT/MSQ/STR/FNW/006 LT/MSQ/STR/DNF/005 NA BTC OF MANUFACTURER BTC OF MANUFACTURER BTC OF MANUFACTURER ELECTRODE BACKING REGISTER NA
WC WC WC WC WC WC WC WC WC
S S S S Rw / S S S S S
2 3 4 5 6 7
Pre heat Check for purity of purging / shielding gas Purging (If any ) Shielding rate ( If any ) Baking of Electrodes Interpass cleaning & temperature check
INSPECTION WITNESSES/GRADE
REMARKS
PMC
Doc. No:
LT/MSQ/ITP/PIPE/UG/003 Date: 01.11.07
NA : Not Applicable, HP : Hold Point, W : Witness Point, Rw : Review of SUBCONTRACTOR / L&T's documentation, S : Surveillance by OWNER / PMC, WC : 100% Examination, Spec. : Specification, Dwg. : Drawing, Std. : Standard PT : Penetarnt Testing, MT: Magnetic Particle Testing, PWHT: Post Weld Heat Treatment, IRN: Inspection Release Note L&T JACOBS S S S S W HP
8 9 10 11 12 13 C 1 2 3 4 5 6 7 8 9 D 1 2 3 4 5 6 SL. No.
Visual cleaning of purging / shielding gas Monitoring of PWHT Cycle Hardness Check DPT / MPT Radiography marking ( For Random Radiography ) Radiography interpretation PROOF TESTING Procedure Corrections of Testing arrangements Calibration of Pressure Gauge R.F. Pad testing, if any Positive material Identification as per Specification after completion Scrutiny of test packs for mechanical & NDT Clearance ( As per Annexure A ) Air / Water Flushing ( Preliminary ) Pneumatic / Hydro testing Draining of Water & Air drying
WC WC WC WC WC WC
WC WC WC
HP S Rw W HP HP W HP S
WC WC WC WC WC WC
LAYING
Trench excavation and levels Cleaning of pipe surface Approval of wrapping / coating material manufactures Approval of agency for wrapping & coating Sample test of coating materials in approved laboratory Procedure qualification for wrapping & coating DESCRIPTION OF ACTIVITY LT/MSQ/UGPC/021 LT/MSQ/TC/020 APPROVAL LETTER/BTC OF MATERIAL APPROVAL LETTER/BTC OF MATERIAL TEST REPORT OF LAB APPROVED VENDER FORMAT
FIELD INSPECTION REPORT FORMAT No.
WC WC WC WC WC WC
S S HP HP Rw HP REMARKS
INSPECTION SWITNESSES/GRADE
PMC
Doc. No:
LT/MSQ/ITP/PIPE/UG/003 Date: 01.11.07
NA : Not Applicable, HP : Hold Point, W : Witness Point, Rw : Review of SUBCONTRACTOR / L&T's documentation, S : Surveillance by OWNER / PMC, WC : 100% Examination, Spec. : Specification, Dwg. : Drawing, Std. : Standard PT : Penetarnt Testing, MT: Magnetic Particle Testing, PWHT: Post Weld Heat Treatment, IRN: Inspection Release Note L&T JACOBS S S S HP HP HP HP S S HP S S S
7 8 9 10 11 12 13 14 15 16 17 18 19 E 1 2 3
Application of primer Coal tar temperature Coating and wrapping Calibration of Holiday tester Holiday testing Thickness of coating Peel test Lifting arrangement Lowering ( Levels & orientation of branches ) Checking of wrapping and coating for damages during lowering, their repair, holiday testing, etc. Back filling Location, Brickwork Plaster of valve pit Top cover & finish for valve pit SYSTEM COMPLETION Tie in joints ( As Annexure B ) Scrutiny of test packs for system testing ( As per Annexure C ) System testing
LT/MSQ/TC/020 NA LT/MSQ/TC/020 TEST REPORT OF LAB LT/MSQ/TC/020 LT/MSQ/TC/020 LT/MSQ/TC/020 NA LT/MSQ/UGPC/021 LT/MSQ/TC/020 LT/MSQ/UGPC/021 LT/MSQ/UGPC/021
WC WC WC WC WC WC WC WC WC WC WC WC WC
WC WC WC
W W W
INSPECTION WITNESSES/GRADE
REMARKS
PMC
Doc. No:
LT/MSQ/ITP/PIPE/UG/003 Date: 01.11.07
NA : Not Applicable, HP : Hold Point, W : Witness Point, Rw : Review of SUBCONTRACTOR / L&T's documentation, S : Surveillance by OWNER / PMC, WC : 100% Examination, Spec. : Specification, Dwg. : Drawing, Std. : Standard PT : Penetarnt Testing, MT: Magnetic Particle Testing, PWHT: Post Weld Heat Treatment, IRN: Inspection Release Note L&T L&T