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Contract # 021-C19, Utilities for Buffer Zone Name of Contractor: China Geo Engineering Corporation
Bolt Torquing
After RC Spec 02510, Tighten the flange bolts uniformly and Table
Bolt Torquing Inspection Visual Completion of 02085, 02081 & tightly Bolt torque limitations shall be in
4.1 Inspection this portion of Manufacturers accordance with valve and pipe I W
work installation manufacturer's written instructions.
Instruction
INSPECTION AND TEST PLAN (ITP)
Contract # 021-C19, Utilities for Buffer Zone Name of Contractor: China Geo Engineering Corporation
Inspection
After RC Spec 02510, Provide Polyethylene sheet with Report
Installation of Wrapping Visual Completion of 02085, 02081 & covering flanges and stainless steel
4.2 tape Inspection this portion of Manufacturers nut bolts I I
work installation
Instruction
Inspection Report
Pressure Test Hydrostatic Test Before Back Per Spec 02810 1.Meet criteria set forth in Spec 02810 H H with Test Result,
Fill 2. Completed pipe shall be subjected Hold Point
5.0 to hydrostatic pressure test together Release Form
with valve for 4 hours to a hydrostatic
test of 10.3 Bar (150 psi).
3. All leaks shall be repaired and line
retested as approved by the Royal
Commission.
Inspection and Test Plans are assigned Hold Points, Witness Points and the method of Verification by the Contractor, Royal
Commission/Bechtel, and Other Project Stakeholders. Hold and Witness points are normally assigned when:
a) Verification cannot be performed due to subsequent work processes.
b) The activity has to be verified immediately due to its complexity and importance.
When a Hold Point is identified on the Inspection and Test Plan, the Contractor cannot proceed with the relevant activity until the activity has
been observed. A minimum of 24-hour notification is required in advance of reaching the Hold Point.
When a Witness Point is identified, the Contactor may proceed with the relevant activity if the organization is not present at the appropriate time
and place based on previous notification provided by the Contractor. A minimum of 24-hour notification is required in advance of reaching the
Witness Point. Only if the organization responsible for the inspection fails to respond to the Witness point, or has previously waived the witness
point in writing, the Contractor may proceed.
VERIFICATION METHODS
Review (R) Review is designated as R. Review is the act of verifying that documentation is in compliance with project requirements.
Inspect is designated as I. Inspection is the act of verifying (such as, examining, measuring, observing, reviewing, recording,
Inspect (I)
etc.), that activities are in conformance with project requirements.
Test is designated as T. Testing is the act of verifying (such as, Compaction, NDE, Hydrostatic, Megger, etc.), to pre-defined
Test (T)
values that activities are in compliance with project requirements.
Note: Hold and Witness points are identified as HR, HI, HT, WR, WI, and WT on the Inspection and Test Plan. R, I, and T may be
indicated by their selves, as appropriate, on the ITP if no Hold or Witness Point is identified.
Salient