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IP Sign/Date IP Sign/DateThe Certificate of Before Start Of Annex 2-G NA Obtain the Certificate and Verify the validity of CertificateAuthorization From ASME All Work Annex 2-E maintain Quality H and that Quality Control RBoiler And Pressure Vessel Control System System is in place and beingCommittee followed.Manufacturers Quality 2.3.5 7-A.3.2.2 Maintain and Quality H System is in place, Monitor the MControl System Annex 2-E Control System Quality Control System During FabricationThe Applicable Drawings Before NA 2.2.2 Prepare applicable Design H Verify that applicable Design Report, V

AndDocuments Fabrication Part 4 (N/A) Report, User Design --- User Design Specificaiton, Drawings, &Part 5 Applicable Specification (if applicable), H related documents are available Vdrawings and relateddocuments

Compliance Of All Material Before Part 3 Part 3 Make certain that material Verify compliance of material with the RUsed In The Fabrication Of Fabrication 7-A.3.2.3 used comply with the H requirements of Part 3The Vessel Or Part Including requirements of Part 3Sample Test CouponsRepair Of Material Defects Before 6.1.1.3 6.1.1.3 (a) & (b) Make certain that material H Verify that material defects repaired by H

Fabrication defects repaired by welding are acceptably repaired andwelding are acceptably reexamined

repaired and reexaminedTraceability Of The Material During Cutting Of 3.2.7.2 As Per MPSI Make certain that the H Make examinations to confirm that the RIdentification Material ASME QC Manual material identification material identification numbers have

Section No. 8 numbers have been been properly transferredproperly transferred

Proper Thickness And Before Welding 6.1.2.2 6.2 Examine to confirm they H Verify that the thickness and dimensions RDimensional Check Of 6.1.2.7 (N/A) 7-A.3.2.4 have been properly -- are within tolerancesVessel Components 6.1.2.8 formed to shape within H

tolerancesQualification Of Welding Before Welding 6.2.2.4 7-A.3.2.6(a) Perform and maintain H Verify that all welding procedures have RProcedure ASME Sec. IX ASME Sec. IX qualification been qualified

6.3.4 (N/A) --6.5.3 (N/A) --6.5.6 (N/A) --6.6.5 (N/A) --

6.7.7.1 (N/A) --6.7.7.2 (N/A) --6.8.3 (N/A) --

6.8.4.2 (N/A) --Qualification Of Welders Before Welding 6.2.2.5 7-A.3.2.6(b) Perform and Maintain H Verify that all welders and welding RAnd Welding Operators ASME Sec. IX ASME Sec. IX Qualification operators have been qualified

6.6.5.1 H6.5.6.4 (N/A)6.7.7.2(b) (N/A)

6.8.4.3 H

7

8

9

Inspection And Examination Activities and Responsibilities/Duties Vessles Sr No: SEW-221

SIGMA ENGINNERING WORKS LLCANNEXURE TO INSPECTION AND TEST PLAN

(ITP NO. ITP-350042-01 Rev.0)

Sr.No.

SEW(Inspection Point) Inspectors Duties

Paragraph Reference

ProcedureAcceptance

CriteriaSEW Responsibilities

Time ofExamination

Inspection And ExaminationActivities

AI InspectionPoints

1

2

3

4

5

6

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Repair of Material Cut Edge During 6.1.3.1 7.4.4 Make certain that material H Verify that material cut edge defects RDefects Fabrication 7.4.5 edge defects repaired repaired by welding are acceptably

7.4.6 by welding are acceptably repaired and re-examined repaired and examined

IP Sign/Date IP Sign/DateProper Fitting And Cleaning Before Welding 6.1.3 7-A.3.2.4 Examine all parts to make H Verify that all parts have been properly ROf Parts For Welding 6.1.4 certain they have been H fitted/aligned and the surfaces to be

6.1.5 properly fitted/aligned H joined have been cleaned for welding6.1.6 and the surfaces to be H

6.1.2.8 joined have been Hcleaned for welding

Any Repairs For Defects By During 6.2.7 7.4.6 Make certain that weld H Verify that weld defects are acceptably RWelding Fabrication through 7.4.6 defects are acceptably repaired and reexamined

repaired and reexamined

Control For Required Heat During 6.4 7-A.3.2.5 Control to assure that all H Verify that the heat treatments, R

Treatments During Fab. Fabrication 6.1.2.3(b) (N/A) required heat -- including PWHT have been performed6.1.2.3(c ) (N/A) treatments are -- properly6.1.2.4 (N/A) performed --

6.1.2.5(b) (N/A) --6.1.2.5 ( c) (N/A) --

6.5.5(N/A) --6.6.3 H6.6.6 H6.7.6 H

6.8.10 (N/A) --Impact Tests For Welds As After Welding 3.11.8 3.11.8 Perform tests and provde H Verify that impact tests have R

Production Test records been performed and that theresults are acceptable

Certification of Qualification of After Welding 7-A.3.2.4 7-A.3.2.6(c) Certify that each operator H Verify that each operator meets RNondestructive - meets requirements of requirements of the DivisionRadiographic, Ultrasonic, this DivisionMagnetic Particle, LiquidPenetrant, and Eddy Current

Nondestructive Examinations After Welding 7.4 7.4.3 Perform examinations and H Verify that required R7-A.3.2.6(c) 7.4.4 provide records H nondestructive examinations

7.4.5 including retaining H have been performed and that

7.4.6 radiographs and UT H the results are acceptable7.4.7 (N/A) Scans

Visual Examinations After Welding 7.5.2 Table 7.6 Perform visual examinations Make a visual inspection of the

AI InspectionPointsInspectors Duties

Test Examiners

SEW ResponsibilitiesSEW

(Inspection Point)Procedure

AcceptanceCriteria

12

13

14

15

16

Inspection And Examination Activities and Responsibilities/Duties

10

11

Vessles Sr No: SEW-221

Sr.No.

Inspection And ExaminationActivities

Time ofExamination

Paragraph Reference

ANNEXURE TO INSPECTION AND TEST PLAN

(ITP NO. ITP-350042-01 Rev.0)SIGMA ENGINNERING WORKS LLC

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