MRPL- FEP Valve ITP

4 4.1
Module Visul and dimension check 整体模块结构 外观、尺寸检查
module Panel drawing 模块图纸
module install deminsions report 模块安装尺寸报告
YD-014
H
H
H
/
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检查与试验计划 /Inspection and Test Plan Yanda 专业descripline：Structure结构 NO 4.2 4.3 4.4 4.5 4.6 4.7 4.8 Inspection/test
检查与试验计划 /Inspection and Test Plan Yanda 专业descripline：Structure结构 NO 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 2.0
2
MRPL-FEP-ITP-001 Rev.3
Inspection/test
Construction preparation 施工准备 Construction place check 施工场地准备 Receiving of drawings 图纸接收 Verifying drawings 图纸审核 Approval of quality plan & work proceudre 批准的质量计划\施工方案 Add Pre-manufacturing meeting.制造预备会
Primer repair & topcoat 底漆修补和面漆 Punch list尾项清单 Formaly Fabrication（Loose structure) 标识（散件） Inspection before transportation 运输前检查 Packing list装箱清单 Protection 保护 Shrink wrapping inspection热缩包装检查 A-GS-22-0-3 A-GS-22-0-3 Packing list装箱清单 YD-018
Responsibility责任
YANDA ALHZ ALPC ABS NCR.NO. Remark
W R R R
2.1
2.2 2.3
W H
R R
R R
/ R
2.4
Material identification and transfer of identification 材料标识 Structure Fabrication 结构制造
Manufacturer Data Report (Dossier) 5 检查代号说明Inspection legend:
E-GS-21-0-2
审核 A:APPROVAL 复查 R:DOCUMENTS REVIEWED 随机见证点 SW:SPOT WITNESS 见证 W:WITNESS 停止点（必须见证检查）H:HOLD(MANDATORY WITNESS INSPECTION)
R H W YD-003 YD-002 H W
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检查与试验计划 /Inspection and Test Plan Yanda 专业descripline：Structure结构 NO Inspection/test
Verify data of quality assurance certificate 验证质保书数据 Visual and Dimensional Check 外观、尺寸检查 Materia recheck材料复测
Reference Document 参考文件
Quality Control Form 质量控制表格
Responsibility责任
YANDA ALHZ ALPC ABS NCR.NO. Remark
/ H W Quality plan & work proceudre质量计划/施工方 案 Drawing,AP Specification图 纸、规范 Drawing,AP Specification图 纸、规范 Quality plan & work proceudre质量计划，施工方 案
Drawing图纸，规范A-GS 2- Weld &identification record 0-1 焊接、标识移植记录 AWS Drawing图纸 UT record of structure 超声波探伤记录 Record of structure steel 钢结构安装记录
Drawing图纸，规范A-GS 2- Module Frame leveling report 0-1 模块框架水平报告
W
SW
R
W
3 3.1 3.2 3.3 3.4
H W W/R W W R R R H / R / W SW H / /
structure correct,cut pre-fit up,weld,mark 结构校正、下料，预组装，焊接，标识 Weld Inspection 焊缝检测 structure primer 结构底漆 Preassemble dimension inspection 预组件尺寸检查 Final inspection最终检查
/
/ / /
/ / /
/
R
W H
A H R SW A SW R
A H / A A R R
/ / / H A H R
Technical clarification 技术交底记录 weld procedures Qualification Record (PQR) AWS D1.1(4) 焊接工艺评定 Approval of weld procedures Specification (WPS) AWS D1.1 (4) 批准的焊接作业指导书 Welders Qualification Approval AWS D.1.1(6) 批准的焊工 Review NDE operator qualifications 审核NDE人员资格 Material inspection & acceptance 材料检查和接收 AWS D1.1(6)
Responsibility责任
YANDA ALHZ ALPC ABS NCR.NO. Remark
W W W H W W W H SW R R H R SW W H/R R R / W R W W R / / / / / / / /
vender requriements甲方要 Fabrication record标识记录 求
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MRPL-FEP-ITP-001 Rev.3
Reference Document 参考文件
A-GS-4-2-1 Drawing图纸， Specification规范
Quality Control Form 质量控制表格
Paint Check report 油漆检查 Punch list尾项清单记录 YD-010 YD-017 竣工图
Technical clarification 技术交底记录 PQR reports PQR 评定报告 Welding Procedure Qualification 焊接工艺指导书 Approval Certificate 焊工证书 复印件 Operator qualification certificate 无损检测人员资格证书
MRPL-FEP-ITP-001 Rev.3
Байду номын сангаас
Reference Document 参考文件
Material Specification材料 规范 Material Specification材料 规范 Specification规范
Quality Control Form 质量控制表格
Material receiving inspection record 材料接收记录 Material receiving inspection record 材料接收记录 Materia recheck report材料复 测报告 Record of material identification per drawing. Material by vendor required certificates in dossier Record of structure steel 钢结构安装记录 YD-016 见焊接记录 UT，PT YD-016 YD-014 YD-001