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Remark

Manuf. TPI Client

1 PreInspectionMeeting Spec. Spec. MOM H H H

2DWG,Design,

CalculationDocument

API594,599,600,602,603,6D,608,609and

ASMEB16.34

API594,599,600,602,603,6D,608,609andASMEB16.34

DWG,Calculationbook

H R A

3 WPS&PQR ASMEIX ASMEIX WeldingBook H R A

4WelderQualification

CertificatesASMEIX ASMEIX Certificates H R

5 NDTprocedures ASMEV ASMEV Procedures H R A

6NDEPersonnelCertificates

ASME ASME Certificates H R

7PWHTProcedure

(ifneeded)

API594,599,600,602,603,6D,608,609and

ASMEB16.34

API594,599,600,602,603,6D,608,609andASMEB16.34

Procedure H R A

8 ShellTestProcedure API598 API598 Procedure H R A

9 BackseatTestProcedure API598 API598 Procedure H R A

10LowPressureclosureTest

ProcedureAPI598 API598 Procedure H R A

11HighPressureclosureTest

ProcedureAPI598 API598 Procedure H R A

InspectionandTestPlanforValve

BeforeManufacturing

ActivityByNo. InspectionandTestPlan ReferenceDocument AcceptanceCriteria VerifyingDocument

1

www.inspectionforindustry.com12 PaintingProcedure SSPC SSPC Procedure H R A

13 RawMaterialCertificates ASMEII/ASTM ASMEII/ASTMOriginalMaterial

CertificatesH R

14 MaterialIdentification ASMEII/ASTM ASMEII/ASTM Report H W

15Body,CapandBonnetVisualInspectionafter

CastingMSSSP55 MSSSP55 Report H W

16

Body,CapandBonnetDimensional,,MechanicalandChemicalComposition

Inspection

DWG/ASMEII/ASTM DWG/ASMEII/ASTM Report H W

17TrimMaterialVisualInspection(Stem,Ball,Disk,Seatandetc.)

MSSSP55/ConstructionCode

MSSSP55/ConstructionCode

Report H W

18

TrimMaterialDimensional,MechanicalandChemicalCompositionInspection(Stem,Ball,Disk,Seatandetc.)

DWG/ASMEII/ASTM DWG/ASMEII/ASTM Report H W

Materials

DuringFabrication

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19CastingDefectRepairby

WeldingWPS/

ConstructionCodeWPS/Construction

Code H H

20 PWHTReview Procedure Procedure Report H R

21ConfirmationonNDETestResultsforallComponents

Procedure Procedure Report H W

22 ValveAssemblyInspection DWG DWG Report H W

23ValveWeldingInspection

(Ifany)WPS WPS Report H W

24Bolt,Nut,Gasket,Gland

andotherBoughtComponentsInspection

DWG/ASMEII/ASTM DWG/ASMEII/ASTM Report H SW

25 ValveBodyShellTest API598 API598 Report H H

26 ValveBackseatTest API598 API598 Report H H

27 LowPressureclosureTest API598 API598 Report H H

28 HighPressureclosureTest API598 API598 Report H H

29 ValveFunctionalTestAPI598/

ConstructionCodesAPI598/

ConstructionCodesReport H H

FinalInspection

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www.inspectionforindustry.com30

FinalVisual&DimensionalCheck

DWG/Spec. DWG Report H H

31SurfacePreparationand

PaintingProcedure Procedure Report H W

32 CheckofNamePlate DWG DWG Report H H

33 CheckofFinalBook Spec. Spec. DWG/P.O H R

34 InspectionReports Spec./DWG Spec./DWG Report H R

35 NCR Spec./DWG Spec./DWG Report H R

36 ReviewFinalDataReport Spec./DWG Spec./DWG Report H R

37 PreservationandPacking Spec. Spec. Report H H

38 Marking Spec. Spec. Report H H

39 LoadingInspection Spec. Spec. Report H H

40ShippingDocument

ControlProcedure Spec. PackingList H H

Documentation

SW:SpotWitness=foritemswithspotwitnessmanufactureshallnotifyTPIinspectorasfulfillingthemonitoring;ForexampleonerandomvisitforwholeUTtestsoroneortwovisitsforwholesurfacepreparationworksforpainting.

PreShipmentInspection

Abbreviations:

H:HoldPoint=HoldontheproductiontillTPIInspectorperformsinspectionandsupervisetherequiredtest

W:WitnessPoint=ManufactureshallnotifyclientandTPIInspectorbutthereisnoholdontheproduction;ClientcanwaivethisinspectionbasedonhisdiscretionandinformsTPIInspectoraccordingly.

R:DocumentReview=ReviewmeansReviewdocument,whichincludesofmaterialtestcertificates,WPS,PQR,NDTProceduresandetc.A:Approval

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formoreinformationreviewfollowingarticles:P.O:PurchaseOrder

MOM:MinuteofMeeting

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