INSPECTION AND TEST PLAN STEEL DISCIPLINE = ALL

STRUCTURE ITP N = PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT "R" = REVIEW AND COMMENT "I" = INFORMATION

QUALITY INSPECTION ACTIVITIES
QUALITY CONTROL
ACTIVITY/PROCESS DESCRIPTION CONTROL ACCEPTANCE CRITERIA VERIFYING DOCUMENT
PROCEDURE REFERENCE
ACTIVITY TJE CPI OTHERS

1. DOCUMENT REVIEW

1.1. Contract Documents, Tech. Specification, Procedures Review Verify Contract Document Contract Document Contract Documents R A N/A

Review Client's or Owners approved technical specification,

1.2.
project procedures, Procedure and vendor
Verify Standard & Code Contract Documents R R/A N/A
vendor manual, drawings or other documents as the reference to manual
be followed
Finalise deviation, amendments or queries and generate new Technical Specification &
1.3. Verify Approval sheet Contract Documents R R/A N/A
procedure as required Proc., Contract Documents

2. STRUCTURAL STEEL WORK

Technical Specification &

2.1. Material verification; visual Verify A36 or eq IR-009 R R N/A
Proc., Contract Documents

Technical Specification &

2.2. Anchor bolt alignment / center line verification Visual Inspection AISC-ASD IR-009 SW R N/A
Proc., Contract Documents

Technical Specification &

2.3. Padding plate elevation check Visual Inspection AISC-ASD IR-009 SW R N/A
Proc., Contract Documents

Technical Specification &

2.4. Alignment check / Verticality Visual Inspection SP-CI-SS-001 IR-009 SW R N/A
Proc., Contract Documents

Technical Specification &

2.5. Bolt Tightening check Visual Inspection AISC-ASD IR-009 SW R N/A
Proc., Contract Documents

2.6. Grouting ( Follow ITP Grouting)

3. WELDING ACTIVITY

Technical Specification &

3.1. Welding Visual inspection Visual Inspection AWS D1.1 IR-009 SW R N/A
Proc., Contract Documents
 INSPECTION AND TEST PLAN STEEL DISCIPLINE = ALL

STRUCTURE ITP N = PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT "R" = REVIEW AND COMMENT "I" = INFORMATION

QUALITY INSPECTION ACTIVITIES
QUALITY CONTROL
ACTIVITY/PROCESS DESCRIPTION CONTROL ACCEPTANCE CRITERIA VERIFYING DOCUMENT
PROCEDURE REFERENCE
ACTIVITY TJE CPI OTHERS

4. PAINTING WORK

Project Specification, Vendor Project Specification SP-ME-

4.1. Surface preparation ( check surface material ) Visual Inspection IR-006 W SW N/A
Manual ME-025, SSPC

Project Specification SP-ME- Primer, second and finish

4.2. Check DFT and visual appearance Visual Inspection IR-006 W SW N/A
ME-025, Vendor Manual coat

TING

Technical Specification &

5. FINAL INSPECTION AND PUNCH LISTING Visual Inspection Approved drawing PL-008 W W N/A
Proc., Contract Documents

6. DOCUMENTATION

Contract Documents
6.1 QA/QC Review of site generated handover document Verify Site Instruction Form Scope of Approved Documents Turn-over Documents P/R R/A N/A
Work