Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
All burrs shall be Piping Engineer/
BS 4190, BS 4604,
removed, proper Structural Engr/
BS 4395 Part-1,
Check for the flanges / structures required to be bolt gaskets (if required) are
1 KBRT As identified Equipment - - - 2 3,4 -
tightened Specifications QCC-A4-
placed and correct size/
grades of bolts are Engineer as
00-S-1002 Rev.3 applicable
used.
Full tightening to High Strength
Method Statement torques values Bolting Report
All tightened Bolt tensionier/
2 Check bolt tightening 7979-MST-ME-084 mentioned in Format No: - - 2 3,4 -
bolts Foreman
Rev.0 annexture - 1 of MST DOD/Q-
7979-MST-ME-084-0 Chem/F191 Rev.1
As per Method As per Method High Strength
Statement Statement 1 bolt per 16 Bolting Report
3 Inspection QC Inspector Format No: - - 2 3,4 -
7979-MST-ME- 7979-MST- bolts
DOD/Q-
084 Rev.0 ME-084 Rev.0 Chem/F191 Rev.1
Page 3 of 3
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
Page 4 of 4
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
Dodsal Pte Ltd.
Q - Chem Project,
Doha, Qatar.
Job No: 7979/G2/010
INSPECTION AND TEST PLAN
ITP NO: 7979-ITP-ME-031-1 TITLE: BOLT TIGHTENING WORKS
INSPECTION ACTIVITY
SL. CONTROLING ACCEPTANCE VARIFICATION VERIFICATION
QUALITY CONTROL ACTIVITY FREQUENCY
NO. DOCUMENT CRITERIA PERSONNEL DOCUMENT I W V S H
Dist:
Legend: QA/QC
CM
1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem Originator
Eqpt. Engr
I - Inspection, W - Witness, V - Varification, S - Surveilance, H - Hold Point Piping Engr.
Format No: DOD/Q-Chem/F107
QATAR PETROCHEMICAL COMPLEX
ETHYLENE UNIT
INSPECTION & TEST PLAN
FOR
BOLT TIGHTENING WORKS
KBRT SUBCONTRACT NO. 7979-S-SC- 010
DOCUMENT NO. : 7979-ITP-ME-031-1
Client : Project : Contractor : Date :
KELLOG BROWN & QATAR PETROCHEMICAL DODSAL PTE LTD. 22.01.2001
ROOT / TECHNIP COMPLEX ETHYLENE UNIT
Format No: DOD/Q-Chem/F054 Rev.0
C:\mangesh 1\Format
7979-ITP-ME-031-1
Date of Issue: 22.01.2001 Page 1 of 3
INSPECTION & TEST PLAN
FOR
BOLT TIGHTENING WORKS
REVISION CONTROL
Revision Date of Details of Prepared by Reviewed by Approved by Approved by
Status Issue Revision DODSAL DODSAL DODSAL KBRT
0 20.12.2000 Initial S.K. Rotti R. Charles P.G. Sungra
KBRT
1 21.01.2001 comments S.K. Rotti R. Charles P.G. Sungra
incorporated
Format No: DOD/Q-Chem/F055 Rev.0
C:\mangesh 1\Format
7979-ITP-ME-031-1
Date of Issue: 22.01.2001 Page 2 of 3
