This content provides you with a sample Steam Trap Inspection and Test Plan. This steam trap ITP is a draft and you need to modify it to meet your specifications.
|Steam Trap Inspection and Test Plan Task||Vendor||TPI Inspection||Client|
|Mill test reports including impact test and non-destructive test, when specified||H||H||R|
|Material identification and markings||H||W/R||R|
|WPS/PQR, Welders qualifications (records or welder's list)||H||W||R|
|Weld preparation and fit-up, back chip inspection||H||S||R|
|Execution of major repairs, when issued NCR||H||H||R|
|Visual and dimensional inspection prior to heat treatment, when applicable||H||W||R|
|Heat treatment record review, when applicable||H||W||R|
|Alloy verification, when specified||H||W||R|
|Ferrite check for weld, when specified||H||S||R|
|Non-destructive testing (RT, UT, MT, PT when applicable)||H||S||R|
|Review of radiographs, when applicable||H||W||R|
|Production weld test, when required||H||W||R|
|Hardness measurements in final condition, when specified||H||W||R|
|Visual and dimensional inspection||H||H||R|
|Surface preparation prior to painting, coating, lining||H||W||R|
|Complete draining and nitrogen filling or desiccant or volatile corrosion inhibitor treatment check||H||W||R|
|Final visual inspection (including Painting (color & thickness), coating, preservation, lining, picking, nameplate, tagging, marking, and Aux items like spare parts, bolts, etc.)||H||H||R|
|Documentation review prior to release at local shop(Final activity of Technical Inspection)||H||H||R|
H: Hold Point implies that relevant production activities shall not proceed until the continuation of work is permitted by Purchaser. (Notification req'd)
W: Witness point implies that Purchaser intends to witness the designated inspection feature. If Purchaser decides not to witness the relevant feature, production can proceed without permission of Purchaser. (Notification req'd)
S: Witness, but spot check basis. Initial operation will be witness point and subsequent operation will be witnessed at discretion of Purchaser considering the results of previous inspection. (Random Inspection : Notification not req'd)
R: Review inspection & test records (Notification not req'd)
You need to add three more columns in above ITP, one for related construction code, the second one for acceptance criteria and third one for verifying documents.
Your acceptance criteria must meet your construction code. The verifying document must be fill out for each item in above ITP. These documents are inspection reports, test records, material certificates, test procedures, etc.
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