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INSPECTION 2355665539354537244
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without written permission of Crenger is prohibited.

Table 1. Summary

No Category Value

1 Inspection id 2355665539354537244

2 Project s1800

3 Order id 100

4 Batch No 1

5 Item id 123456789

6 Serials 11234, 5678

7 Inspection entity client

8 Company crenger

9 Inspectors victord

10 Date 03/08/2016

11 Area factory

12 Location Changwon, Korea

13 Summary witnessed performance test and mechanical

run test

14 Type progress

15 Progress 100% engineering, 70% material, 50%

fabrication

16 Result accepted partially

17 Serial 5678 visual, performance test, painting, coating,

markings, documentation, mechanical tests,
dimensional, NDT, welding, QC system checks

18 Serial 11234 visual, performance test, painting, coating,

markings, documentation, mechanical tests,
dimensional, NDT, welding, QC system checks

19 NCR number 111

20 Inspection release Nu 222

21 Work order 333

22 Job number 444

23 Work hours 16

24 Travel hours 48

25 Mileage 200
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Task NDE Inspection balancing test

ITP entry ITP9 ITP11

Comment reviewed liquid penetrant examination static and dynamic balance test was
reports of casing, gland cover, impeller applied to impeller and shaft at 1000 rpm
and shaft as per ASME Section V Article 6 and the acceptance balance quality in
and ASME Section VIII Division 1 plane of correction were 2.5mm/s in
Appendix 8. No recordable indication was accordance with ISO 1940-1 G2.5.
found and reported result in NDE reports. Reviewed dynamic balancing test reports
Reviewed ultrasonic examination for shaft for pump and met acceptance criteria.
as per ASME SA388 and reported no
found recordable indication.

Keywords material, heat, treatment balancing, shaft, impeller

Source vendor vendor

Result accepted accepted

Task hydrostatic test material verification

ITP entry ITP15 ITP8

Comment Supplier has pump hydrostatic test for Reviewed mill certificates of casing, gland
casing at 24 Kgf/cm2G test pressure and cover, impeller and shaft for chemical
holding time minimum 30 minutes as per composition, mechanical properties, heat
H.I (Hydraulic Institute) Standard and API treatment (solution for A743 GR CF3M
610. Reviewed test reports for 6 casings and A276 TP 316L), hardness test and
and test results were accepted without result of material test reports met ASTM &
leakage. ASME code and requirement of technical
specification data sheet.

Keywords hydrostatic, test material, verification

Source vendor vendor

Result accepted accepted

bearing temperature for pump measuring height of pump discharge

ITP entry ITP7 ITP entry ITP4

Comment OK Comment OK
Result rejected Result accepted

measuring length design 2600mm pump material spec & heat numbers
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ITP entry ITP2 ITP entry ITP1

Comment OK Comment OK
Result accepted Result accepted

ready for painting suction finish

ITP entry ITP5 ITP entry ITP3

Comment OK Comment OK
Result accepted Result accepted

vibration for motor

ITP entry ITP6 ITP entry

Comment OK Comment
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Result rejected Result

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ATTACHMENT
Instrument Test Certificate

Inspection & Test Record Record No.: –––––

for Instrument Pre-installation and

Calibration
Client: Subcontractor:

Project No.: Subcontract P.O. No.:

Project Name: Tank No.:

Additional Information: Type:

Manufacturer: Service:

Req. no.: Calibration:

Tag No.: Reference Document:

Physical check:
Process conn. correct Pneum./elect. conn. correct

Body material correct Range/span correct

General condition satisfactory Air supply setting correct

Earth isolation for RTD’s/TCI Ancillary equipment supplied

Shipping stops removed

Calibration Check:

Input Reading or output

% Span Actusl Rising Falling
Actual % Span Error % Actual % Span Error %
0
25
50
75
100

Ex Certificates available
Settings:
Control action Direct Indirect
Alarm setting Time delay setting
Limit switch setting - high Low
Output limit setting - high Low

Corrections:
Automatic temperature correcon range:
S.G./density correction setting:
Zero elevation/suppressing setting:
Thermocouple burn-out drives: Upscale Down scale Shipping stops refitted
Ancillary equipment list:

Remarks:

Accepted for Subcontractor Accepted for Company Accepted for Client

Name: ––––– Name: ––––– Name: –––––
Signature: Signature: Signature:

Date: ––––– Date: ––––– Date: –––––

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