Inspection and Test Plan For Heat Exchangers
Inspection and Test Plan For Heat Exchangers
Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500
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Project Document Number : BU40 000 EQ ITP 0002
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500
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Project Document Number : BU40 000 EQ ITP 0002
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Table of Contents
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OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500
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1. Purpose
The inspection and test plan is an engineering document, which defines the type and
extent of CONTRACTOR and CLIENT involvement in each phase of fabrication, control
and testing requirements and inspection.
The inspection and test plan may under no circumstances be used as a substitute for
the VENDOR's Quality Manual and/or Quality Control Plan. The VENDOR shall in any
case conduct all the tests required by contractual documents, specifications, codes and
standards, and keep the relevant documentation.
This inspection and test plan shall be used as a basis for the definition of the material
inspection plan during pre-inspection meeting.
2. Applicable Documents
ASME Sec. II Material
ASME Sec. VIII Div. 1 Rules for Construction of Pressure
Vessels
ASME Sec. VIII Div. 2 Rules for Construction of Pressure
Vessels, Alternative Rules
ASME Sec .V Non-Destructive Examination
ASME Sec. IX Welding and Brazing Qualifications
TEMA Standard Tubular Exchanger Manufacturers
Associations
API 660 Shell & Tube Heat Exchangers
BS EN 10204 (3.1) Material Certificates
3. Definitions
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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3.2 Abbreviations
Abbreviation Meaning
4. General Requirements
The VENDOR shall inspect all the manufactured items to ensure that materials and
workmanship are in accordance with applicable codes, standards and specifications
indicated in the relevant Purchase Order.
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H: (Hold) Point
The VENDOR cannot carry out the specified controls and tests without CONTRACTOR
and CLIENT attendance and witnessing. The VENDOR must notify CONTRACTOR by
fax of the dedicated inspection activity at least twenty (20) Calendar days in advance
and consequently CLIENT will be informed by CONTARACTOR. The VENDOR cannot
deviate from this rule unless written approval has been given by CONTRACTOR.
W:(Witness)
The VENDOR must notify CONTRACTOR of the dedicated inspection activity at least
twenty (20) Calendar days in advance and consequently CLIENT will be informed by
CONTARACTOR. Although CONTRACTOR and CLIENT witnessing is not mandatory.
If CONTRACTOR does not elect to be present, the VENDOR may proceed with his own
inspection, provided controls and test records are made available to CONTRACTOR for
review.
Levels of Inspection:
Inspection levels shall be based on the criticality and complexity of the equipment, as
determined by engineering.
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Level of inspection for this particular ITP is considered as level ‘1’ or ‘1*’. Level of
inspection of Long Lead Items are exception and in any case are being treated as level
‘1’.
The VENDOR must issue a Quality Control Plan for each type or category of material
and component and the following information shall be clearly specified against each
operation:
Involvement of the Quality Control department of the VENDOR and/or his Sub-
VENDOR.
The VQCP will have to include all CONTRACTOR and CLIENT inspection activities
defined in inspection and test plan as well as all inspection activities scheduled by the
third party inspection company.
For component of inspection levels 1 and 2 the VENDOR’s VQCP shall be submitted
compulsorily to CONTRACTOR and CLIENT for comments before the Pre-Inspection
Meeting or starting the manufacturing. Vendor’s Quality Manual shall also be submitted
to CONTRACTOR upon request.
This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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7. Inspection Activities
For detail of inspection activities, see relevant inspection and test plan in attachment # 1
as minimum requirements which shall be finalized during PIM.
8. Attachments
8.1 Attachment #1: ITP for Shell and Tube Heat Exchanger (3 Sheets)
8.2 Attachment #2: Test Sequence Standards with reference to TEMA Type of Shell
and Tube Heat Exchangers (13 Sheets)
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Attachment # 1
ITP for Shell and Tube Heat Exchanger
(3 Sheets)
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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APPLICABLE
INSPECTION ACTIVITIES CLIENT / TPI
DOCUMENTS CONTRACTOR
VENDOR’s
VENDOR’s Quality Control Plan R R
Document
VENDOR’s
Material identifications and markings W W
Approved Procedure
VENDOR’s
Storage of materials and welding consumables R R
Approved Procedure
Design Code,
WPS/PQR R/A R
ASME Sec IX
Welder’s Qualifications
ASME Sec. IX R/A R
(Note 1)
Design Code,
NDT Personnel’s Qualification ASME Sec V, R/A R
ASNT Lev.II or eqv.
VENDOR’s
Material Traceability W W
Approved Procedure
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
Plant No. Unit Discipline Doc. Type Serial No. Contract No : 52-00/500
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Project Document Number : BU40 000 EQ ITP 0002
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APPLICABLE
INSPECTION ACTIVITIES CLIENT / TPI
DOCUMENTS CONTRACTOR
Design Code,
Welding W R
ASME Sec IX
Approved Drawings
Final Visual and Dimensional Check H W
and Standards
This document with all its rights is the property of B.U.P.C. and must be held in confidence. No disclosure, reproduction or other use of the document in
whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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APPLICABLE
INSPECTION ACTIVITIES CLIENT / TPI
DOCUMENTS CONTRACTOR
Design Code,
NDT Documents R/A R
ASME Sec V
Deviations - H W/R
Release Note - H H
Notes:
1- If Inspector doubts welder’s ability, Inspector may request Welder for new qualification test.
2- Inspector has right to request VENDOR to witness if he/she deems necessary.
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Attachment # 2
Test Sequence Standards with reference to TEMA Type of Shell and
Tube Heat Exchangers
(13 Sheets)
Hydrostatic test procedure and test ring requirement for Shell and Tube Heat Exchangers: U
tube, Floating head and Fixed Tubesheet are as specified sketches.
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
g. Channel
h. Gasket between channel and channel cover
f. Gasket between channel and tube-sheet
d. Floating head cover to tube-sheet
Elements tested:
Notes:
(1) This test is made only when the tubes are welded
to the tube-sheet.
(2) For tubes welded to the tube-sheet, a dye-penetrant
examination or test with ammonia must be
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
c. Channel
d. Gasket between channel and channel cover
e. Gasket between channel and tube-sheet
Elements tested:
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
Elements tested:
(1) This test is made only when the tubes are welded
to the tube-sheet.
(2) For tubes welded to the tube-sheet, a dye-penetrant
examination or test with ammonia must be
conducted before and after the hydraulic test to
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
Elements tested:
Notes:
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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In all cases:
I
Tests made : Figs. 1,2,3
T
Elements tested:
E
Fig. 1 - Extra tubular space
F
a. Tube to tube-sheet joints
b. Tube failure a
c. Floating head and gasket b
c
Fig 2 - Extra tubular space
F
d. Shell
e. Gasket between shell and tube-sheet
Notes:
N
(1) If the shell pressure is higher than the channel
Pressure, continue test 1 to the (
shell pressure if possible so as to check
a, b and c.
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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In all cases:
Elements tested:
d. Shell
e. Gasket between shell and tube-sheet
f. Testing of channel
g. Gasket between channel and tube-sheet
Notes:
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
g. Shell
h. Test of Gasket between shell and tube-sheet
j. Tube to tube-sheet joints
k. Tube failure
c. Test of channel
d. Test of gasket between channel and channel
cover and tube-sheet
Elements tested:
Notes:
(1) For tubes welded to the tube-sheet, a dye-
penetrant examination or test with ammonia must
be conducted before and after figures 1 or 2 tests to
check and to locate any cracks.
(2) This test is made only when the tubes are welded
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whole or a portion is to made without the prior consent of B.U.P.C.
OWNER: CONTRACTOR:
BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
c. Channel
d. Test of gasket between channel and tube-sheet
e. Test of shell
f. Test of gasket between shell and tube-sheet
Elements tested:
Notes:
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Elements tested:
Notes:
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whole or a portion is to made without the prior consent of B.U.P.C.
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BUSHEHR PETROCHEMICAL COMPANY
HDPE PLANT
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Elements tested:
Elements tested:
Notes:
(2) This test is made only when the tubes are welded
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Elements tested:
e. Test of channel
f. Test of gasket between channel and stationary
tube-sheet, and between channel and
channel cover
Elements tested:
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whole or a portion is to made without the prior consent of B.U.P.C.
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HDPE PLANT
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Elements tested:
Notes:
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whole or a portion is to made without the prior consent of B.U.P.C.
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Elements tested:
Notes:
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whole or a portion is to made without the prior consent of B.U.P.C.