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INSPECTION AND TEST PLAN FOR SUPPLY OF PIPING MATERIAL

Owner:
TPI:
SR.NO.

OPERATION

CHARATERISTIC

IDENTIFICATION VERIFICATION OF MILL


OF RAW
TC & CROSS CHECK
REPORT
MATERIAL

INDERNAL ID
No./MARKING/P
UNCHING

REFERENCE DOCUMENT

FORM OF RECORD

TYPE OF CHECK

SCOPE OF INSPECTION
PARTY

TPI

MILL TC/LAB REPORT

IDENTIFICATION
REPORT

VISUAL &
VERIFICATION

AS PER PO

CHEMICAL TEST

AS PER SPECIFICATION
ASTM A 105

LAB REPORT

REVIEW OF LAB
REPORT

MECHANICAL
TEST

PHYSICAL

AS PER SPECIFICATION
ASTM A 105

LAB REPORT

REVIEW OF LAB
REPORT

FINAL
INSPECTION

VERIFICAION OF SIZE,
DIMENSION, VISUAL &
MARKING

AS PER DIMENSION STD.


ANSI B 16.5

INTERNAL
INSPECTION

VISUAL/DIMENSIONA
L

W (100%)

CERTIFICATION

REVIEW OF CHEMICAL,
PHYSICAL, MATERIAL
SPECIFICAION, SIZE

CERTIFICATES AND
TEST REOPORTS

REVIEW

DESPATCHING

PACKING SUITABLE TO
AVOID TRANSIT
DAMAGES, MARKING
EACH CARTOON FOR
PROPER
IDENTIFICATION.

AS PER PO

LR, INVOICE,
PACKING LIST

VERIFICATION

LEGEND: W: WITNESS, R: REVIEW, RW: RANDOM WITNESS, TPI: THIRD PARTY INSPECTOR,

PARTY

TPI

HPCL

RW

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