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INSPECTION AND TEST PLAN
STORAGE TANKS
2 18 -07-2013 Issued for Comment (IFC) M.HEIDARI
Rev. Date Description Prep. Check. Approval
CONTRACTOR
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 2 of 9
2
SCOPE
This Inspection and Test Plan includes tests and inspections to be carried out during performing Storage Tanks of TTOPCO
TERMS and DEFINITIONS: Hold Point (H):
A designated point during or following a specific activity at which inspection or examination shall not proceed unless the designated parties have witnessed the inspection and or test.
Witness Point (W):
A designated point during or following an important activity at which inspection or examination is required in accordance with the relative procedure. Work may proceed through the designated witness point if Contractor (Silver Teknik) has officially informed that Client Inspector (TTOPCO) is not present due to previously established activity.
Spot Witness Point (SW):
A designated point during or following an activity at which spot inspection or spot examination is required in accordance with the relative procedure. Work may proceed through the designated witness point if Contractor (Silver Teknik) has officially informed that Client Inspector (TTOPCO) is not present due to previously established activity.
Review Point (R):
It is processed through reviewing any results of inspection or test for information.
Monitoring (M):
Random check by a direct or indirect inspection that there is conformance of the item or activity.
N.A.: Not Applicable Client: TAQ TAQ OPERATION CO.(TTOPCO) Contractor: Silver teknik
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 3 of 9
2 Sub Contractor: N.A Project: TAQ TAQ PHASE II ASME: American Society of Mechanical Engineers REFRENCES AND DOCUMENTS:
- B 31.3 Process Piping - ASME BPV CODE SEC V & IX - API 650 - 11th edition
General notes: A) Elevation measured from top of annular plate. B) Nozzles projections are measured from centerline of tank. C) Nozzles without reinforcement to be ultrasonic tested.
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 4 of 9
2
ITEM NO. Inspection And Test Item
Applicable Codes & Specification &
Procedure Frequency Acceptance Criteria/ Details
Inspection Format
Party Involved Remark
SUB-CON. CON. CLIENT
1
Fabr
icatio
n In S
ite
VISUAL INS. OF PLATES, PIPES AND
FITTINGS APPROVED DWG All Materials
ASTM A6 API 5L
Vendor Certificate and Release Note
H H R
2 CHECK BEVELING & END PREPARATION BEFORE ROLLING
AS PER W.P.S All Materials API 650 N/A H R R
3 DIMENTIONAL CHECK APPROVED DWG All Materials API 650 Manufacture report form H R R
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 5 of 9
2
ITEM NO.
Erec
tion I
n Site
Inspection And Test Item
Applicable Codes & Specification &
Procedure Frequency Acceptance Criteria/ Details
Inspection Format
Party Involved Remark
SUB-CON. CON. CLIENT
4 Review of material
certificate & Identification
Related Project Specification All Materials ASTM A283 Gr- C
Vendor Certificate and Release Note
H H R
5 APPROVE (WPS & PQR) ASME IX ALL
ASME IX ARTICLE II
SILVER.WPS -01 H H W/R
6 WELDER
QUALIFICATION TEST
ASME IX ALL ASME XI-ARTICLE III WQR FORM H H R
7
MARKING & STAMPING PRIOR TO CUTTING
Related Project
Specification
ALL MATERIAL (Pre-Commencement)
MATERIAL TRACEBILITY PROCEDURE
MATERIAL IDENTIFICATION
FORM
H
R
W
8 CERTIFICATION Check of filler materials ASMEIX
ALL LOTS OF FILLER METAL
ASME SEC II PART C
Manufacture certificates
H H W
9 CERTIFICATION CHECK
OF WELDING MACHINE
CALIBRATION
AS PER SPECIFICATION ALL EQUIPMENT
QUALIFIED COMPANY
CERTIFICATION
Calibration certificates H H W
10 Review of welder
certificates & welder list
ASME IX ALL WELDERS ASME IX-ARTICLE III
Welder ID card H H R
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 6 of 9
2
TEM NO.
Botto
m
Inspection And Test Item
Applicable Codes & Specification & Procedure Frequency
Acceptance Criteria/ Details QC Format
Party Involved Remark SUB-
CON. CON. CLIENT
11 Fit-Up & VISUAL INSPECTION OF
WELDS
ASMEIX WPS-01 All JOINTS
ASME IX-QW 193.1.1
as WPS-01
Fit up & VISUAL INSPECTION
REPORT H W R
12 RT EXAMINATION
OF SHELL & ANNULAR PLATES
ASME V-ARTICLE II AS PER API 650 ARTICLE 6.1 & FIGURE 6 -1
ASME SEC. VIII RT REPORT H W R
13 Review of N.D.T Results (RT & VBT)
RT Procedure Vacuum box test
procedure
RT MAP VBT MAP
ASME SEC. VIII API 650 article6.6
RT RESULT & VBT
REPORT H H R
14 FIT UP &
ORIANTATION CHECH OF
BOTTOM PLATES
WPS & DRAWINGS Each Joint API 650 FIT UP REPORT H W SW
15
VISUAL INSPECTION OF
bottom plate WELDS
ASME IX ALL THE WELDS ASME IX-QW
193.1.1 VISUAL TEST
REPORT H W R
16 Vacuum box Test on bottom plate
welds
VACUUM BOX TEST PROCEDURE
ALL FILLET WELDS ON THE BOTTOM (100)
API 650 ALTICLE 6.6 VBT report H W W
17
Shell
Fit Up CHECK of ALL COURSES (SHELL PLATES)
AS WPS -01 All JIONTS WPS (joint design
requirement) Fit up Form H w sw
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 7 of 9
2
18
Check of dimensional (Roundness , plumpness, banding & peaking & levelness )
API 650 ALL
REQUIRED AREA
API 650- ARTICLE 5.5
Levelness report Roundness report Plumbness report
Peaking report Banding report
H w R
19 Check welding of
roof plates ASME. SEC IX ALL JOINTS ASME IX-QW
193.1.1 VISUAL TEST
REPORT H W R
20
Liquid Penetrant Test for 1St Pass of
Shell to Bottom Plate Welding
prior to welding 1st pass outside
shell
API 650 ARTICLE 5.2.4 PART-D ALL JOINTS
OIL TEST
PROCEDURE
Liquid Penetrant Test Report H W W
21
Air test. or vacuum test on the roof plates
RELATED PROCEDUE ALL PLATES API 650 Vacuum Test
PNUMATIC TEST REPORT
H W R
22
Orientation check of connection on the roof ( manholes & nozzles & other connections)
DRAWINGS ALL
CONNECTIONS API 650 ORIANTATION CHECK REPORT H W SW
23
Fit up check of manholes &
nozzles & other connections
WPS & DRAWING ALL JOINTS API 650
Fit up FORM
H w W
24
Check of welding of Manholes & Nozzles & Other
connections ASME.SEC IX ALL WELDES
ASME IX-QW 193.1.1 VT REPORT H W R
TEM NO.
After
Co
nstru
ction
Inspection And Test Item
Applicable Codes & Specification & Procedure Frequency
Acceptance Criteria/ Details QC Format
Party Involved Remark SUB-
CON. CON. CLIENT
25
PNEUMATIC Examination of
Manholes & Nozzles & Other
API 650 All CONNECTIONS ASME ,SEC.V PNEUMATIC TEST REPORT H W R
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 8 of 9
2 connections on
the roof
26 Review of N.D.T
Results ASME.SEC-V ALL REPORT ASME VIII PT REPORT RT REPORT
VBT REPORT H W/R R
27
All reinforcement pads shall be air
tested PNEUMATIC TEST
PROCEDURE As Drawing All
Pads API 650 PNEUMATIC TEST
REPORT H W R
28 Visual Check OF
ALL SHELL JOINTS ASME .SEC-IX ALL JOINTS API 650
ARTICLE 6.5 & ASME IX-QW
193.1.1
VT REPORT H H W
29
Check of internal & external
cleaning of jig scars (before
hydrostatic test)
API 650 All Tanks API 650
CLEANIG FORM
H W SW
30
Release for Hydrotest API 650 All Tanks API 650
Release for
Pressure Test & Punch List
H H W
31
Check of elevation measurements
settlement during hydro testing
API 650 As Per
Specification API 650 Settlement test
report H H W
31
Check of gaskets used for test shall
be of the same type as those
used for operation
API 650 As Per Specification N.A N.A H w R
32 Hydrostatic test API 650 As Per Specification Hydrostatic test
procedure
Hydrostatic Test report & Water
filling and Settlement
Report
H H W
Document Title Document Number Page Number
STORAGE TANKS Inspection and Test Plan
Client. Proj. Doc. Unit. FWBS. Seq. Rev. Page 9 of 9
2
33
Final inspection before painting(
cleaning & drying & verification of
all steel structure attachment
completed )
API 650 As Per Specification API 650 Final inspection
check list H W R
TANK TAG NO. TEST PACK NO.
TANK NO. FLUSH MEDIUM FLUSH DRAIN& DRYING VISUAL
SIGNATURES DATE CONTRACTOR EMPLOYER
Remarks : We hereby certify that cleaning activities have been carried out and completed for the concerned test pack satisfactorily.
TAQ TAQ CPF PHASE II
Document Title:
CLEANING CERTIFICATE
Page : 1/1
SILVER TEKNIK VENTECH CLIENT
NAME
DATE
SIGNATURE
Page:
1/1 Doc. No.: ST-ITP-REP-001
TYPE OF CLEANING (TICK BOX): PRE-TEST CLEANING POST-TEST CLEANING
TAQ TAQ CPF PHASE II
FIELD ERECTED TANK FINAL INSPECTION CHECKLIST
Contract No. Contractor Area / Unit Work Package Tank No Date Drawing No. RECORD No. Form No: ST-ITP-REP-002 . Yes No N/A
Inspection - Bottom
Bottom annular plates level .
Inspection - Shell
Shell diameter checked at bottom, mid-height, top ...
Shell height checked ...
Shell banding checked. Shell peaking checked ..
Wind girder erection checked .
Location nozzles, manhole and stairway checked .
Inspection-Roof
Support columns for roof in place and plumb ...
Roof fittings locations checked ..
Stairway and ladder locations checked .
Internal fittings checked .
Testing
Hydrotest water quality and temperature checked .
Operation of vents and liquid gauges checked .
Tank cleaned .
Corner weld tested ....
Bottom seams vacuum tested .
Arrangement
Foundation correct
Dimension in accordance with design data
Peaking/banding/verticality and roundness
Nozzle Sizing, orientation and standouts
Bottom drain location correct ..
FIELD ERECTED TANK INSPECTION CHECKLIST (sheet 2 of 2)
Yes No N/A
Arrangement traceability weld maps accepted
Temporary attachments removed
Testing
All NDE completed and verified .
Floor vacuum test ..
Hydrostatic test ..
Settlement under hydrotest recorded .
Attachments
Ladders and platforms installed correctly .
Foam piping installed (where applicable) .
Sprinkler system installed (where applicable) ...
Breather valves/Air vents installed ..
Level gauges/ stilling wells installed ...
Earthing ...
Surface Protection
Internal coatings .
External coatings ...
Final Acceptance
Nameplate data correct ..
Tank cleaned out and ready for closure ...
QC documentation reviewed and accepted .... REMARKS :
...
...
...
...
...
...
* as required by ITP SILVER TEKNIK VENTECH CLIENT
Name
Position Date
Signature
PLATE MEASUREMENT CONTROL FORM
FORM NO: ST-ITP-REP-003
Mteri Ad Client
Proje Ad Project Name
1600 M3 CRUDE OIL FLOATING ROOF TANK
Malzeme Kalitesi Material Grade
Et Kalnl Wall Thickness (mm)
Boyutsal Kontrol Markalama emas / Dimensional Control Marking Chart
KONTROL SONULARI / CONTROL RESULTS
Plaka No /
Plate No
Para Markalama Numaras /
Part Marking No
Dkm Numaras
/ Heat
Number
Boyut & Toleranslar / Size & Tolerances (mm) Grsel Kontrol Visual Check
A (3)
B (3)
C (3)
D (3)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gn / Date Kontrol Eden / Controlled By Onaylayan / Checked By Onaylayan / Checked By
Ad Soyad / Name
mza / Signature
1234567891011121314151617181920212223242526272829303132333435
FORM No: ST-ITP-REP-004
(2) the NDE result of the weld joint is shown in the NDE report separately.
RemarksCheckingResult
Note: (1) to fill completion date of each inspection and testing in the blank.
Welding
SILVER TEKNIK
DRAWING NO:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR: TTOPCO
VENTECH
SUB CONTRACTOR`S INSPECTOR:
INSPECTION AREA OR PART:
TAQ TAQ PHASE II
CONTRACTOR`S INSPECTOR:
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORT
CONTRACTORE
Plate 1
Heat Numbers
Plate 2
REPORT NO:DATE:
ITP NO:
SUBCONTRACTOR
VISUAL INSPECTION ON COMPLETED WELD AND PARTLOCATION:DESCRIPTION:
(3) the welder no. and RT location may be recorded in the other sheet with the illustration of weld joint location such as As-Built RTmap,a-Built weld map,etc
Completed Weld
NDENoWeld Joint
No wps no welder noback
chipping check(1)
visual checkRT PT MT
SIGNATURE:
FIELD INSPECTION NOTICE NO:
COMPANY
FORM NO :T-007
Un.No.
123456789
10111213141516171819202122232425262728293031323334353637383940
SIGNATURE:
DESCRIPTION
SHELL PLATE
Heat / Plate No.or ID Mark RemarksMILL Cert.Mat. Spec & Thickness
LOCATION:
INSPECTION TYPE: FORM NO:
FIELD INSPECTION REPORT
SILVER TEKNIK
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY'S INSPECTOR: TTOPCO
CONTRACTOR'S INSPECTOR: VENTECH
SUB CONTRACTOR'S INSPECTOR:
DRAWING NO:INSPECTION AREA OR PART: ANNULAR BOTTOM SKETCH PLATE
TAQ TAQ PHASE II
ITP NO:INSPECTION Gr:REPORT NO:DATE:
ST-ITP-REP-005
MATERIAL IDENTIFICATION RECORD
FIELD INSPECTION NOTICE NO:
COMPANY CONTRACTORE SUB CONTRACTOR
Piece or Part No.
Note: See The Arrangment Map or the applicable drawing(s) attached.
BRAND : TEMP : TIME : MIN :
BRAND : TEMP : TIME : MIN :
ACC:accept REP:repair OT:other
ITP NO:INSPECTION Gr:REPORT NO:DATE:
UC:under cut ND:no defect C:crack
MATERIAL TYPE :
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:CONTRACTOR`S INSPECTOR: VENTECH
SILVER TEKNIK
TECHNICAL METHOD :
CODE&STANDARD :
COMPANY`S INSPECTOR: TTOPCO
INSPECTION TYPE: FORM NO:
FIELD INSPECTION REPORT
ST-ITP-REP-006
SIGNATURE:
DESCRIPTION:LOCATION:
COMPANY CONTRACTORE SUB CONTRACTOR
LIQUID PENETRANT EXAMINATION
TAQ TAQ PHASE II
SUB CONTRACTOR`S INSPECTOR:
Joint No Welder No Imperfection /Distance/Length/Kind Acc Rep OT
SURFACE CONDITION : STAGE OF EXAM :
PENETRAN TYPE :CLEANER TYPE :
DWG No
S:slag inclusion P:porosity IF:incomplete fusion ABBREVIATION:
SUB CONTRACTOR`S INSPECTOR:
FORM NO:ST-ITP-REP-007
DRAWING NO:
Nozzle NO Nozzle size (NPS)Attached
onChecking
resultChecking
dateChecking
resultAttached
onNozzle size
(NPS)Nozzle NOChecking
date
SIGNATURE:
SILVER TEKNIK
FIELD INSPECTION NOTICE NO:
CONTRACTOR`S INSPECTOR:
COMPANY CONTRACTOR SUB CONTRACTORNAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR: TTOPCO
VENTECH
AIR LEAK TEST FOR REIN FORCING PADLOCATION:DESCRIPTION:
TAQ TAQ PHASE II
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
ITP NO:
SUB CONTRACTOR`S INSPECTOR:
1 162 173 184 195 206 217 228 239 24
10 2511 2612 2713 2814 2915 30
DESCRIPTION:INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
ITP NO:
DRAWING NO:
FIELD INSPECTION NOTICE NO:
COMPANY CONTRACTORE SUB CONTRACTOR
SHELL COURSENO:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR: TTOPCO
VENTECH
LEVEL CHECK OF TANK SHELLLOCATION:
SIGNATURE:
SILVER TEKNIK
CONTRACTOR`S INSPECTOR:
TANK DIA(MM): TOLERANCE(MM):
Shell plate NO Check point
Measured dimension(mm)
Difference against average
Sell plate NO check pointMeasured
dimension(mm)
Difference against average
FORM NO:ST-ITP-REP-008
AVERAGE=
TAQ TAQ CPF PHASE II
SUB CONTRACTOR`S INSPECTOR:
Top(A) Top(B) Top(A) Top(B)1 112 123 134 145 156 167 178 189 19
10 20
DESCRIPTION:INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
ITP NO:
COMPANY CONTRACTORE SUB CONTRACTOR
HEIGHT (MM):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR: TTOPCO
VENTECH
PLUMBNESS CHECK OF TOTAL TANK HEIGHTLOCATION:
SIGNATURE:
SILVER TEKNIK
CONTRACTOR`S INSPECTOR:
DRAWING NO:
FIELD INSPECTION NOTICE NO:
Note: Tolerance for out of plumb shall be 1/200 of height or 75mm, whichever is more stringent
TOLERANCE(MM):
Shell plate NO Check point
Out of- plumb (A-B)(mm) Sell plate NO
check point
Out of- plumb (A-B)(mm)
Measured dimension(mm)
TAQ TAQ CPF PHASE II
Measured dimension(mm)
FORM NO:ST-ITP-REP-009
AVERAGE=
SUB CONTRACTOR`S INSPECTOR:
ABC C
AB
A
Shell Noof lower shell
course
Shell Noof lower shell
course
BC
CA
FORM NO:ST-ITP-REP-010
BC
PEAKING
Check point No Measured value (mm)
BC
COMPANY CONTRACTORE SUB CONTRACTOR
TOLERANCE(MM):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
ABCABCA
SIGNATURE:
SILVER TEKNIK
DESCRIPTION:
PEAKING
Check point No Measured value (mm)
ABCABCAB
PEAKING CHECK OF TANK SHELL
CONTRACTOR`S INSPECTOR:
LOCATION:
TAQ TAQ CPF PHASE II
DRAWING NO:
FIELD INSPECTION NOTICE NO:
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:
REPORT NO:DATE:
ITP NO:
COMPANY`S INSPECTOR: TTOPCO
VENTECH
SUB CONTRACTOR`S INSPECTOR:
C
AB
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
ITP NO:
CONTRACTOR`S INSPECTOR:
DRAWING NO:
FIELD INSPECTION NOTICE NO:
COMPANY`S INSPECTOR: TTOPCO
VENTECH
BANDING CHECK OF TANK SHELL
C
AB
LOCATION: SIGNATURE:
SILVER TEKNIK
DESCRIPTION:
BANDING
Check point No Measured value (mm)
ABCABCAB
BANDING
Check point No Measured value (mm)
BC
TOLERANCE(MM):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
ABCABCABCA
FORM NO:ST-ITP-REP-011
Shell Noof lower shell
course
Shell Noof lower shell
course
TAQ TAQ CPF PHASE II
BC
CA
COMPANY CONTRACTORE SUB CONTRACTOR
SUB CONTRACTOR`S INSPECTOR:
Differential settlement: mm
4-Operation condition (only for FRT)
Sealing mechanism:
Roof drain system:
Rolling ladder:
Gage pole mechanism:
5- Setllement of tank foundation (refer to the attached records)
Maximum settlement: mm at
DESCRIPTION:LOCATION:
SIGNATURE:
2-Water filling status:
Filling stageFilling Height (mm)
From To
1-Drawing No:
FIELD INSPECTION NOTICE NO:
COMPANY CONTRACTORE SUB CONTRACTORNAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR: TTOPCO
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
ITP NO:
HYDROSTATIC TEST OF STORAGE TANK
CONTRACTOR`S INSPECTOR: VENTECH
SILVER TEKNIK
Filling Date / timeToFrom
Average settlement: mm
TAQ TAQ CPF PHASE II
FORM NO:ST-ITP-REP-012
3-Visual inspection of leakage
Shell:
Roof:
SUB CONTRACTOR`S INSPECTOR:
FORM NO:ST-ITP-REP-013
Shell plate NO Check pointCheck point Diff(mm)Actual radius (mm)Shell plate NODiff(mm)Actual radius (mm)
SILVER TEKNIK
SIGNATURE:
CONTRACTOR`S INSPECTOR:
COMPANY CONTRACTORE SUB CONTRACTOR
Tolerance(mm):
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR: TTOPCO
VENTECH
ROUNDNESS CHECK OF 1 st SHELL COURSELOCATION:
TAQ TAQ CPF PHASE II
DESCRIPTION:INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
ITP NO:
Tank Dia(mm) :
FIELD INSPECTION NOTICE NO:
FORM NO :T-003 FI
Misalign(HI-LOW)
RootGap
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10111213141516171819202122232425262728293031323334353637383940
FORM NO:ST-ITP-REP-014
LEGEND: ACC:ACCEPT N.A:NOT APPLICABLE REJ:REJECT DWG:DRAWING NO
Note: See TheWeld Joint Map or the applicable drawing attached.
SUB CONTRACTOR
SILVER TEKNIK
DRAWING NO:
NAME:
DATE:
SIGN.:
NAME:
DATE:
SIGN.:COMPANY`S INSPECTOR TTOPCO
CONTRACTOR`S INSPECTOR:
INSPECTION AREA OR PART:
FIELD INSPECTION NOTICE NO:
COMPANY CONTRACTORE
No RemarksCheckingResultChecking
DateFitUp
Joint PreparationLocation or
Orientation of Weld Weld Joint
No
ITP NO:
INSPECTION TYPE: WORK NO:
FIELD INSPECTION REPORTINSPECTION Gr:REPORT NO:DATE:
TAQ TAQ CPF PHASE II
REMARK:
VENTECH
SUB CONTRACTOR`S INSPECTOR:
SIGNATURE:
DESCRIPTION:LOCATION:
FITUP CHECK FOR WELDING
3.
2.
1.
TANK NO.
ORIENTATION ELEVATION
POSITION
DESCRIPTION:
13.
12.
9.
8.
7.
6.
5.
4.
NAME
REMARKSPART NAMEPART NO.
DATE:
DRAWING NO.
Page: Doc. No.ST-ITP-REP-015
1/1
TAQ TAQ CPF PHASE II
TANK APPURTENANCES ORIENTATION REPORT
Report No:
SIGNATURE
DATE
Remarks:
10.
11.
Drawing No DATE OF TEST TANK ID TEST TEMPERATURE TEST MEDIUM PRESSURE GAUGE No.
TEST PRESSURE PG CAL. DATE & VALIDITY
HOLDING TIME
S.No LOCATION WELD NO WELDER ID READING PRESSURE HOLDING
TIME
STATUS OF TEST (A-Accept R-Reject and Repair Require)
SILVER TEKNIK VENTECH CLIENT
Name Date Signature
Page
1/1 Doc. No. ST-ITP-REP-016
TAQ TAQ CPF PHASE II
Document Title:
TANKWORK VACUUM BOX TEST REPORT
Report No: Page : 1/1
TAQ TAQ CPF PHASE II
WATER FILLING & SETTLEMENT REPORT
Contract No. Contractor Area / Unit Work Package Location Date Drawing No. REPORT No. Form No: ST-ITP-REP-017 . Tank No: Diameter : M Height : M Volume : M3
Water Filling
No. Increment Time
Height Rate Holding Time Remarks From To
1 %25 M M .hrs
2 %50 M M .hrs
3 %75 M M .hrs
4 Full M M .hrs
Tank Settlement Record
No. Section to be Checked (degrees) Remarks
0 - 45 45 - 90 90 - 135 135 - 180 180-225 225 - 270 270 - 315 315 - 360
1 Before Fill
2 %25
3 %50
4 %75
5 Full
6 Empty
NOTES :
..
* as required by ITP SILVER TEKNIK VENTECH CLIENT
Name
Position Date
Signature
THK SIZEPOSITION
TAQ TAQ PHASE II
Stamp NO.Subcontractor
SILVER TEKNIK
Approved By
VENTECH
Certified By:
QUALIFIED RANGEPROCESS P-NO F-NO
Date issued
welder pic
Name
HEREBY,WE CERTIFY THAT THIS PERSON IS A QUALIFIEDWELDER IN ACCORDANCE WITH (APPLICABLE CODE)
Form No: ST-ITP-REP-018
WELDER CERTIFICATE CARD
P-NO SIZE THK(mm)
1
2
3
4
5
6
7
8
9
10
11
12
NAME: NAME:
SIGN SIGN SIGN
DATE: DATE: DATE:
VT RESULT
TEST LOCATION:BASE METAL
EXAM DATECONSUMABLE BACKING POSITION COUPON NO
SUBCONTRACTOR:
TIME DTNO. FIRST NAME/SURNAME WPS NO. WELDING PROCESS
TAQ TAQ CPF PHASE II
REMARKS
WELDER LIST
CLIENTVENTECH
NAME:
SILVER TEKNIK
FORM NO.:ST-ITP-REP-019 DATE OF ISSUE: PAGE: OF
`RESULT
TAQ TAQ DEVELOPMENT PHASE II
Form No: ST-ITP-REP-020
Welder's Name :Welder Identification No : Date Qualified :
Others : Manual Machine Semi-auto Automatic
Plate or Pipe : Type of Weld :Material Group(s) :
TEST CONDITIONTest Coupon Range of Qualification
Welding Process(es):
TTOPCO SITE
Reference Procedure No :
PHOTOWPS NO : Code / Testing Standard:
WELDER QUALIFICATION RECORD
CERTIFICATE NO.
Progression:
With Without N/A
Uphill Downhill
Filler Metal Classification /F-No:Filler Metal Size / Brand
Backing :
P-No (or Groups) :
Groove:Fillet :
Test Coupon Range Qualified
Pipe Outside Diameter: Groove:Fillet :Base Metal Thickness:
Weld Deposit Thickness: Groove:Fillet :
SMAW
Welding Position :
Variables
Certified By : SILVER TEKNIK Approved By : VENTECH Reviewed By: CLIENT
We certify that the statements in this record are correct and the test coupons have been prepared, welded, and tested in accordance with the requirements of the applicable code and project specification
Radiographic Test :Fracture Test :Macro Test :Coupon No :
Name & sign ____________ Name & Sign: ____________ Name & Sign: ____________
Date ____________ Date: ____________ Date: ____________
TYPE OF TESTVisual Test :
NON-DESTRUCIVE & DESTRUCTIVE TEST RESULTSREPORT No.
Welding Current Type/Polarity :Shielding Gas :
TANK TAG NO.
TEST PACK NO.
SILVER TEKNIK VENTECH CLIENT
NAME
DATE
SIGNATURE
TAQ TAQ CPF PHASE II
RELEASE FOR PRESSURE TEST FOR TANK WORK
Form No: ST-ITP-REP-021
CHECK POINTS DONE/AVAILABLE ( Y / N ) DATE REMARKS
1 Document Check (P&ID, Asbuilt, & Tank Drawings)
2 Weld Completion Summary 3 NDT Status 4 Plumbness of Tank Shell Plates 5 Roundness of Tank Shell Plates 6 Levelness of Tank Shell Plates 7 Pneumatic Test for Roof and Pad 8 Vacuum Box Test for Bottom
9 Peaking and Banding of Tank Shell Plates
10 Plumbness of Tank Shell Plates 11 Punching 12 Punch A Clearance
13 Test Spades, temp. blinds, supports instr.
14 Water analysis completed
15 Released for Pressure Test 16 Others 17
WE CERTIFY THAT SINCE ALL REQUIRED DOCUMENTS, EXAMINATIONS AND TESTS ARE COMPLETED WITH SATISFACTORY RESULTS, THE ABOVE MENTIONED TANK HAS BEEN RELEASED FOR PRESSURE TESTING.
FORM NO :T-014
PAGE 1/1
Min. 2%
ACC Resh. Ret. Rep.
INSPECTION GRADE: REPORT DATE:INSPECTION TYPE FORM NO: ST-ITP-REP-022
TAQ TAQ CPF PHASE II
ITP NO: REPORT NO:
RADIOGRAPHIC EXAMINATION(F.I.R)
UNIT NO. / LOCATION :
SIGNATUREFILED INSPECTION NOTICE
COMPANY CONTRACTOR SUB.CONTRACTORCOMPANYS INSPECTOR:
TECHNICAL METHOD:DATE: DATE: DATE:
CODE & STANDARD ASME SEC V&VIII(2007)
CONTRACTORS INSPECTOR:NAME: NAME: NAME:
SUBCONTRACTORS INSPECTOR:
SOURCE / SIZE / CI :
SIGN: SIGN: SIGN:FILM MANUF / TYPE :
SCREEN TYPE :
FILM DENSITY : SENSITIVITY: MATERIAL TYPE:
X.RAYNo TITLE Rev.
JOINTNO
SIZE(Inch)LENGTH(Cm)
THK.(MM)
WelderNO Seg.
R.T Result Location
S:SLAG INCLLUSION CP: CLUSTER POROSITYP:POROSITY UC:UNDER CUTC:CRACK ACC:ACCEPT
ABBREVITIONPF:PIPE OF FITTING IMPER IC:INTENAL CONCAVITY
IP:INCOMPLETED PENETERATION IFD:IF_DUE TO COLD LAPIF:INCOMPLETED FUSION RET:RETAKE
LEGEND: ACC:ACCEPT REJ:REJECT N.A:NOT APPLICABLE DWG:DRAWING NO
T:TUNGSTEN INCLUSION ND:NO DEFECTBT:BURN THROCH REP:REPAIREP:EXCESS PENETRATION C_O: CUT- OUT
TANK TAG No.: TANK TEST PACK No:
Item No. Raised by Description of Punch Item
Category Completed by Contractor Accepted by
Employer Rep. A B Initial Date Initial Date
Category requirement : SILVER TEKNIK VENTECH CLIENT
A PUNCHLIST ITEMS THAT MUST BE COMPLETED PRIOR TO HYDROTEST/LEAK TEST Name
B PUNCHLIST ITEMS THAT MUST BE COMPLETED PRIOR TO MECHANICAL. COMPLETION Position
Note : This document will not be finalised until all items listed above have been completed & approved. Date
Signature
Page
1/1
Document Title:
PRE-TEST PUNCH LIST
Form No:ST-ITP-REP-023 Page No. :
SILVER TEKNIK ORGANISATION CHART
FOR VENTECH TAQ TAQ WORK SIDE
Project Manager
Site Manager
Mech. Engineer
Formen
Welding Team
Installation Team
QA/QC
NDT - Sub Contractor
HSE Supervisor
ITP FOR STORAGE TANKS.pdfADP48BB.tmpTANK TAG NO.CLEANING CERTIFICATE
ADP99D8.tmpFIELD ERECTED TANK INSPECTION CHECKLIST (sheet 2 of 2) VENTECH
ADP8042.tmpFIELD ERECTED TANK INSPECTION CHECKLIST (sheet 2 of 2) VENTECH
ADP7E92.tmpwelding
ADPC2C4.tmpPT-007
ADP5880.tmpPT-007
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ADP8274.tmpPLUMBNESS
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ADP8558.tmpHTS
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ADPD11.tmpFITUP1
ADP7D72.tmpSheet1
ADP7411.tmpSheet1
ADPC703.tmpDrawing NoTANK IDTEST MEDIUMTEST PRESSUREHOLDING TIMES.NoLOCATIONWELD NO WELDER IDREADING PRESSUREHOLDING TIMESTATUS OF TESTTANKWORK VACUUM BOX TEST REPORT
ADP2B53.tmpVENTECH
ADP7C71.tmpSheet1
ADPB167.tmpSheet1 (2)
ADPE9E6.tmpSheet1
ADP28EB.tmpRELEASE FOR PRESSURE TEST FOR TANK WORK
ADP7B8F.tmpT-014 (2)
ADPB97A.tmpPRE-TEST PUNCH LISTAccepted by Employer Rep.Completed by ContractorCategory