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1. 1/1
REVISION HISTORY
0A 2016/06/13 FOR Approve wang xuehui zhangxiaoping
CRN. DATE PURPOSE OF REVISION PERF.. VERIF. APPROV.
PROJECT: CONTRACT NUMBER:
PAMPA SUL Coal Fired Power Plant Project
TYPE OF DOCUMENT:
Inspection and Test Plan
TITLE:
ITP of steel structure
PREPARED BY: VERIFIED BY: APPROVED BY: TECHNICAL IN CHARGE – CREA NUMBER:
Wang peilei Xue hui Zhang xiaoping
NUMBER DOCUMENT CONTRACTED COMPANY: NUMBER DOCUMENT CLIENT: REVISION CLIENT:
PA5-PI-DB-02-M01-003 00
NUMBER DOCUMENT PROJECT/MANUFACTURE
COMPANY:
DATE OF ISSUE SHEET:
2016-06-13 1/4

2. ITP of PAMPA SUL Coal Fired Power Plant Project（Steel Structure）
工程名称：PAMPA SUL 1X340MW 燃煤电站项目
Project Name：PAMPA SUL 1*340MW Coal Fired Power Plant Project
工程编码：W117432
LUDIAN Project No：
供应商：
Supplier：
东方电气集团东方锅炉股份有限公司
Dongfang Boiler Group Co., LTD.
ITP No./
Revision：
PA5-PI-DB-02-M01-003/0B
制造厂/地址：
Manufacturer /location：
山东颐杰鸿丰钢构有限公司
Shandong YiJiehongfeng Steel Structure Co.,Ltd.
山东省潍坊市滨海经济开发区海丰路 04899 号
No.04899 Haifeng Road, Binhai Economic Zone Weifang, Shandong,
China-261108
设备数量：
Equipment
Quantity
1
设备名称：
Equipment Name：
Steel Structure
(Flue Air duct, fixture device; Air duct, fixture device, Buckstay,Ash bucket)
设备编号：
Equipment No
序
号
SN
检验项与检验内容
Inspection items and test
content
检验依据 可接受的标准 检验数量
Quantity of inspection
监督方式
Supervision method 备注
RemarkInspection
Reference
Acceptance
criteria Manufacture LUDIAN/ S Manufacture LUDIAN/ S Owner
1
Raw material quality
certificate(including
welding
material,paint,high
strength bolt)
GB/T1591-2008
GB/T700-2006
GB/T8162-2008
GB/T700-2006
GB/T1231-2006
GB50205-2001
GB/T1591-2008
GB/T700-2006
GB/T8162-2008
GB/T700-2006
GB/T1231-2006
GB50205-2001
100% 100% R R R
Raw
material
quality
certificate
2
The surface quality check and
dimension check for steel
drawing
According to the
drawings
100% Spot check W R R
Check
recode

3. 3 WPS、PQR、WPQ AWS D1.1 2010 AWS D1.1 2010 100% 100% R R R
WPS、
PQR、
WPQ
4
NDT personnel qualification
examination
SNT-TC-1A SNT-TC-1A 100% 100% R R R
Certificate
of NDT
personnel
qualificatio
n
5
Heat treatment report, curve
inspection (carbon steel 36
mm/ low alloy steel 32 mm
butt weld or higher)
PWHT Procedure PWHT Procedure 100% 100% R R R
Heat
treatment
report,
curve
6 welding visual inspection
AWS D1.1 2010
Table 6.1&
Drawing
AWS D1.1 2010
Table 6.1&
Drawing
100% 100% R R R
Check
recode
7
Welding NDE report
inspection
Technical
agreement
drawing
According to the
drawings
100% 100% R R R
NDE
report
8
For vertical Shaft ＆beam
Main dimension check and
dimension check of high
strength bolt hole
drawing
According to the
drawings
100% Spot check W R R
Check
recode
9
Sand –blasting quality
inspection
Technical
agreement
Sa2.5 100% Spot check W W R
Check
recode

4. 10 The paint quality inspection
Technical
agreement
Painting procedure
Painting procedure 100% Spot check W W R
Check
recode
11
The galvanized quality
inspection; Coating thickness
measurement
ASTM A123
Drawing
ASTM A123
Drawing
100% Spot check W W R
Check
recode
12 Final inspection
Technical
agreement
Technical
agreement
100% Spot check W W R documetn
Remarks:
1. The clause “Supervision method” refers to “R/W/H (Review/ Witness/ Hold)”;
2. “S ”Refer to supervision sub-contractor of LUDIAN.
H: 停工待检点：无甲方书面同意，甲方/业主方没有到场见证时，试验不能进行；
Holding Point: Customer and Organization will witness the inspection/test beyond which this work can not proceed without the Customer/Organization
approval in written.
W: 现场见证点：甲方（也可能包括业主方）在规定的时间没有到场，试验可以按计划照常进行；
Witness Point: Organization (may also including Customer) shall witness the inspection/test beyond which the work can proceed.
R: 文件见证点：试验检验由乙方自己完成、见证和记录。甲方/业主方可能检查这些记录。
Review Point: The inspection/test shall be implemented, witnessed and recorded by Suppliers, but these Records may be checked by Customer or
Organization.
3、相关检验标准若与图纸上标准不一致，以最终图纸标准为准。
IF there are any differences between the inspection Reference and the standard of drawing ，please take the standard of drawing as the standard。
4、检验顺序以标准、图纸、工艺要求进行。
TESE sequence is subjected to the standard、drawing and process requirements and process requirements.