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Inspection & Test Plan
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CONSORTIUM (IOIC)
Inspection and Test Plan/Quality Control Plan
Project : South Pars Gas Field Development Phase 17 & 18, Onshore Facilities
Company : POGC P.O. No. : PO-1718-0700-ID-0005 Vendor Document No. : VP-PO-1718-0700-ID-0005-004
Contractor : IPMI Req. No. : DI-1718-0700-ID-0005 Date : 10/10/2009
Vendor : SHAFAB Eng. Co. Sub-Vendor (S) : Rev. No. : 04
No. Activity Characteristic to be
Verified Test
Frequency Reference Procedure
Acceptance Criteria Verifying
Document
Involved Parties
S.V V C TPA O
6 Control Valves
6.1 Valve
6.1 Material Receiving Inspection Test Reports and
Certificates
100%(by
vendor) -
ASTM Standard
Test Reports and 3.1
Certificates H R R R
6.2 Dimensional and Visual Inspection As per Procedure 100%(by vendor)
Vendor Procedure & RP-1718-999-1511-
0032
Vendor Procedure & RP-1718-999-1511-0032
Report H R R
6.3 Performance Test Including Open/Close Check
As per Procedure 100%(by vendor)
Vendor Procedure & RP-1718-999-1511-
0032
Vendor Procedure & RP-1718-999-1511-0032
Report H R R
6.4 Pressure Test/Tightness Test Seat Leakage Test
Partial Stroke Test As per Procedure
100%(by vendor) EDS.No.021,521 & RP-
1718-999-1541-0001- 6 EDS.No.021,521 & RP-1718-
999-1541-0001- 6 Report H R R
6.5 Check Name and Tag Plates Actuator
As per Procedure 100%(by vendor)
Vendor Procedure & RP-1718-999-1511-
0032
Vendor Procedure & RP-1718-999-1511-0032
Report H R R
6.6 Check Name and Tag Plates Actuator
As per Procedure 100%(by
vendor)
Vendor Procedure & RP-1718-999-1511-
0032
Vendor Procedure & RP-1718-999-1511-0032
Report H R R
6.2 Actuator
CONSORTIUM (IOIC)
Inspection and Test Plan/Quality Control Plan
Project : South Pars Gas Field Development Phase 17 & 18, Onshore Facilities
Company : POGC P.O. No. : PO-1718-0700-ID-0005 Vendor Document No. : VP-PO-1718-0700-ID-0005-004
Contractor : IPMI Req. No. : DI-1718-0700-ID-0005 Date : 10/10/2009
Vendor : SHAFAB Eng. Co. Sub-Vendor (S) : Rev. No. : 04
No. Activity Characteristic to be
Verified Test
Frequency Reference Procedure
Acceptance Criteria Verifying
Document
Involved Parties
S.V V C TPA O
6.2.1 Check Material Certificate(body) Test Reports and
Certificates
100%(by vendor) -
ASTM Standard
Test Reports and 3.1
Certificates H R R R
6.2.2 Dimensional and Visual Inspection As per Procedure 100%(by vendor)
Vendor Procedure & RP-1718-999-1511-
0032
Vendor Procedure & RP-1718-999-1511-0032
Report H R SW
(10%) R
6.2.3 Function Test As per Procedure 100%(by vendor)
Vendor Procedure & RP-1718-999-1511-
0032
Vendor Procedure & RP-1718-999-1511-0032
Report H R W
(10%) R
6.2.4 Final Inspection & Issuance of Inspection Release Note(IRN)(By TPA)
As per Procedure Per
Shipment PR-1718-999-QM-0098 PR-1718-999-QM-0098
Signed Certificate &
IRN H W H R
6.2.5 Pre-Shipment and Loading& Issuance Of Shipping Release Note (SRN)(By TPA)
Quantity ,Packing Condition, Shipping mark
100% DB-1718-999-P332-
3002 & Vendor approved procedure
DB-1718-999-P332-3002 & Vendor approved procedure
Signed Packing list &
SRN H R H R
6.2.6 Manufacturer's Data Records (MDR) All Certificate & Reports Per
Shipment PR-1718-999-QM-0097 PR-1718-999-QM-0097 MDR H R R R
Abbreviation:
S.V : Sub Vendor S/W : Spot Witness V : Vendor R : Document Review
H : Hold Point W : Witness Point C : IPMI N/A : Not Applicable
TPA : Third Party Nominated by IPMI O : Company
CONSORTIUM (IOIC)
Inspection and Test Plan/Quality Control Plan
Project : South Pars Gas Field Development Phase 17 & 18, Onshore Facilities
Company : POGC P.O. No. : PO-1718-0700-ID-0005 Vendor Document No. : VP-PO-1718-0700-ID-0005-004
Contractor : IPMI Req. No. : DI-1718-0700-ID-0005 Date : 10/10/2009
Vendor : SHAFAB Eng. Co. Sub-Vendor (S) : Rev. No. : 04
No. Activity Characteristic to be
Verified Test
Frequency Reference Procedure
Acceptance Criteria Verifying
Document
Involved Parties
S.V V C TPA O
