Document Code: KOD-GEN-QUA-ITP-00015

Document Revision: 1
Date: 6/14/2024
Page 1 of 3

INSPECTION & TEST PLAN FOR PIPELINE

OWNER: KODAP LOCATION: Vassilikos
CONTRACTOR: TETCO Engineers and Contractors (Cyprus) Limited TAG No. PIPELINE

INSPECTION
ACCEPTANCE FORM /
AREA TEST # NATURE OF INSPECTION & TEST INSPECTION ALLOCATION RECORD FORMAT
SPECS TETCO Date / Signature CLIENT Date / Signature NDT Contractor Date / Signature

1.1 Design and procedures review 100% I R -

Latest P&ID and ISO revision
Red-marked
Drawings as per drawing register &
Drawings
1.2 Change of Design If Required Contract Specifications I R -

Visual Inspection and quantity

2.1 100% GE-QFM-01 I S - -
verification
Correlated MTC, Quantity &
Materials 2.2 Mill Test Certificate Verification 100% GE-QFM-01 I R -
Project Specification, BOM

2.3 Dimensional inspection 100% GE-QFM-01 I S - -

ASME B31.4 & Approved
3.1 Dimensional check 100% ME-QFM-P-01 I S -
Drawings
3.2 Edge preperation check 100% Isometric Drawings & WPS ME-QFM-P-01 I S -
3.3 Heat number Traceability 100% Isometric Drawings & Specs. ME-QFM-P-01 I S -
3.4 Weld Visual 100% ASME B31.4 /ASME IX ME-QFM-P-02 I S -

Fabrication 100% PT/MT for fillet welds at Project Specification,ASME

3.5 DPT/MT for Fillet weld roads and rivers crossings + B31.4 , API 1104, ASME Sec ME-QFM-22 I W
10% for remaing fillet welds V

100% RT for butt welds at Project Specification, ASME NDT's

roads and rivers crossings +
3.6 RT for full penetration butt weld 10% RT for remaining butt
B31.4 , API 1104, ASME Sec subcontractor W W I
welds V format
 Document Code: KOD-GEN-QUA-ITP-00015
Document Revision: 1
Date: 6/14/2024
Page 2 of 3

INSPECTION & TEST PLAN FOR PIPELINE

OWNER: KODAP LOCATION: Vassilikos
CONTRACTOR: TETCO Engineers and Contractors (Cyprus) Limited TAG No. PIPELINE

INSPECTION
ACCEPTANCE FORM /
AREA TEST # NATURE OF INSPECTION & TEST INSPECTION ALLOCATION RECORD FORMAT
SPECS TETCO Date / Signature CLIENT Date / Signature NDT Contractor Date / Signature

WPS & PQR

4.2 100% ASME BPVC Sec. IX Weld book I R -
Review
Welders / Operator
Welder
4.3 Qualification Record 100% ASME BPVC Sec. IX I W -
Certificates
Visual, Dimensional check Surveyor report/
acceptance of earth prepreation As per approved drawings and ME-QFM-27,
5.1 100% I S -
/ trenches before starting layout. API 1104, ASME
Piping trenches / erection. B31.4
Supports Handing Over
Visual, Dimensional check Surveyor report/
acceptance of Civil As per approved drawing and ME-QFM-27,
5.2 100% I S -
foundation/sleepers before layout. API 1104, ASME
starting erection. B31.4
Cutting/Bevelling edge As per approved drawing and
6.1 100% ME-QFM-P-01 I S -
preperation, Lowering & Fit-up layout.
Project Specification, ASME
6.2 Weld visual of Site welds 100% B31.4 / API 1104 ME-QFM-P-02 I S -
KOD-GEN-QUA-PRO-000013
100% PT/MT for fillet welds at Project Specification, ASME
6.3 DPT/MT for Fillet weld roads and rivers crossings + B31.4 / API 1104 ME-QFM-22 I S
10% for remaing fillet welds KOD-GEN-QUA-PRO-00006
100% RT for butt welds at Project Specification, ASME NDT's
roads and rivers crossings +
6.4 RT for full penetration butt weld 10% RT for remaining butt
B31.4 / API 1104 subcontractor W W I
welds KOD-GEN-QUA-PRO-00004 format

6.5 Pneumatic teating 100% of welded Joints KOD-GEN-QUA-PRO-000012 ME-QFM-04 I H

On Site Erection Holiday testing of wrapped

6.6 100% of welded Joints KOD-GEN-QUA-PRO-000020 ME-QFM-600 I W
joints

Project Specification, ASME

6.7 Weld Summary/LOG 100% ME-QFM-03 I S -
B31.4 / API 1104

6.8 Release for pressure testing 100% Release for Hydrotest - I W -

6.9 Hydro Testing 100% KOD-GEN-QUA-PRO-000012 ME-QFM-04 I H -
Internal Cleanllness and/or As per specification
6.1 100% ME-QFM-28 I S -
flushing requirements
6.11 Reinstatement 100% Visual Inspection _ I S -
 Bolt tightening, torquing as per
Flange Joint Inspection at
6.12 100% specification, wherever ME-QFM-34 I S -
Equipment/tank Nozzles
applicable
 Document Code: KOD-GEN-QUA-ITP-00015
Document Revision: 1
Date: 6/14/2024
Page 3 of 3

INSPECTION & TEST PLAN FOR PIPELINE

OWNER: KODAP LOCATION: Vassilikos
CONTRACTOR: TETCO Engineers and Contractors (Cyprus) Limited TAG No. PIPELINE

INSPECTION
ACCEPTANCE FORM /
AREA TEST # NATURE OF INSPECTION & TEST INSPECTION ALLOCATION RECORD FORMAT
SPECS TETCO Date / Signature CLIENT Date / Signature NDT Contractor Date / Signature

7.1 Final Inspection/ Walk through Overall Visual Check ASME B31.4, API 1104 Review Record I W -
Final Handing Over
Completeness of Quality Project Specification, ASME Inspection
7.2 Final Inspection dossiers I R -
file B31.4 and Approved drawings Dossier

Legend:
I- Inspection Party performing the work verifies the quality progressively with record
R- Review Document to be Reviewed and approved
W- Witness Party has the opportunity to witness the inspection or test or aspect of the work, at their discretion; Inspection party shall notify relevant parties but there is no hold on the work.
Signature is required on the RFI and accompanying documentation, but if the signatory is not present to sign at the time, work may be proceed and the document is to be signed later
H- Hold Point Mandatory Verification Point beyond which Work may not proceed without the acceptance/authorization of indicated party. Inspection Party shall notify relevant parties in advance.
Signature is required on the RFI and accompanying documentation to release the work
S- Surveillance Random attendance at site / Intermittent monitoring of any stage of the work in progress; Advance notification not required.