INSPECTION TEST PLAN
Project: Document No.: Rev. 1
Client:Saudi Aramco Neat Khuff Cond. Frac. Project 308200-ITP-ME-05
BI NO 308200 Description :ITP for Air Fin cooler Installation DISCIPLINE ME
Contractor : Snamprogetti S.A
Sub Contractor : Dodsal & Co.
Surveilance/Inspection
QC
Sr. Acceptance Verifying Sub
Process Description Quality Control Activity Procedure Responsibility Contractor Client
No. Criteria Documents contractor
Ref.
IFC DRAWING,
API 661,
SPC.J64-ZA-E- Equipment Engineer / QC
1 Method Statement Reviewing the Document
09615
32-
APPLICABLE Inspector
H H H
SAMSS-011
1 1 1 SAES
Checking as per approved drg.,
Internal Components / Preassembly plan and manufacture's 308200-MST- Approved SNAMPROGETT Material Controller,Equip.
2 Parts/ Materials Receive guidelines for orientation,dimension, ME15 Construction Drg. I Packing list Engineer, QC Inspector
A1 W1 H
level, plumb etc.
Plumbness of driving &
Checking as per approved drg. and 308200-MST- Approved
3 Driven shaft & Tip
manufacture's guidelines ME-15 Construction Drg.
MDT.SC.CDQ.2 Equip. Engineer, QC Inspector A1 W1 H
Clearance
Checking as per approved drg., and Approved
Transmission alignment,
manufacture's guidelines for 308200-MST- Construction Drg., Manufacturer Equipment Engineer, QC
4 Pitch Angle & Bolt
orientation,dimension, level, plumb ME-15 Manufacturer's Tolerances Inspector
A1 W1 W
tightness
etc. Installation Manual
1
Approved
Tension of Belt Fab belt tension check, Final 308200-MST- Construction Drg., Equipment Engineer, QC
5 Installation Dimensional & Visual Check ME-15 Manufacturer's
MDT.SC.CDQ.3
Inspector
A1 W1 W1
Installation Manual
1
308200-MST- IFC Drawing,
Equipment Engineer, QC
6 Fan Ring Installation Check dimensional and roundness ME-15, Manufacturer's MDT.SC.CDQ.4
Inspector
A1 W1 W1
API-661 Installation Manual
308200-ITP-ME-15 Rev. 1 MDT.SC.CDQ.3,
Date-08.10.02 1 Page 1 of 4
Dod/Neat Khuff Condensate Fractionation Project 308200-MST- MDT.SC.CDQ.4,
7 Documentation Reviewing all Documents
ME-15
All above QC Inspector R1 R1 R1
MDT.SC.CDQ.5,
Dodsal & Co
Neat Khuff CondensateFractination Project
K.S.A.
Job No. 308200
QUALITY CONTROL
System No. Client : SAUDI ARAMCO
AIR FIN COOLER - TIP CLEARANCE
Area : INSTALLATION CHECK LIST AS PER SAES-Q- DATE :
Drawing No: Rev :
Item No:
Description :
Fan Diameter : ____________________________ mm
Radial Clearance between Fan Tip & Fan Ring (mm) Minimum Maximum
1
8 2
7 3
6 4
5
TIP CLEARANCE
Fan No / Point 1 2 3 4 Acepted (Y/N)
5 6 7 8
DODSAL QC SNAMPROGETTI QC SAUDI ARAMCO QC
Signature Date Signature Date Signature Date
Format No:308200/F007 Rev.00
DATE OF ISSUE : 02.02.2002
Dodsal & Co
Neat Khuff CondensateFractination Project
K.S.A.
Job No. 308200
QUALITY CONTROL
System No.
AIR FIN COOLER - TRANSMISSION ALIGNMENT,
Client : SAUDI ARAMCO
PITCH ANGLE AND BOLT TIGHTNESS
Area : INSTALLATION CHECK LIST AS PER SAES-Q- DATE :
Drawing No: Rev :
Item No:
Description :
Fan Diameter : ____________________________ mm
SNAMPROGETTI SAUDI ARAMCO
DODSAL QC
PLUMBNESS OF DRIVING & DRIVEN SHAFT FOUND QC QC
OK
SNAMPROGETTI SAUDI ARAMCO
DODSAL QC
QC QC
TRANSMISSION ALIGNMENT FOUND OK
SNAMPROGETTI SAUDI ARAMCO
PITCH ANGLE SPECIFIED : DODSAL QC
QC QC
PITCH ANGLE ACTUAL :
SNAMPROGETTI SAUDI ARAMCO
DODSAL QC
QC QC
BOLT TIGHTNESS FOUND OK
DODSAL QC SNAMPROGETTI QC SAUDI ARAMCO QC
Signature Date Signature Date Signature Date
Format No:308200/F007 Rev.00
DATE OF ISSUE : 02.02.2002
Dodsal & Co
Neat Khuff CondensateFractination Project
K.S.A.
Job No. 308200
QUALITY CONTROL
System No.
AIR FIN COOLER - BELT TENSION AND FINAL
Client : SAUDI ARAMCO
ACCEPTANCE
Area : INSTALLATION CHECK LIST AS PER SAES-Q- DATE :
Drawing No: Rev :
Item No:
Description : ●
Fan Diameter : ____________________________ mm
SNAMPROGETTI SAUDI ARAMCO
DODSAL QC
PLUMBNESS OF DRIVING & DRIVEN SHAFT FOUND QC QC
OK
SNAMPROGETTI SAUDI ARAMCO
DODSAL QC
QC QC
BUNDLE ALIGNMENT OK
SNAMPROGETTI SAUDI ARAMCO
BELT TENSION SPECIFIED : DODSAL QC
QC QC
BELT TENSION ACTUAL :
NO LOOSE MATERIAL INSIDE PLENUM CHAMBER, SNAMPROGETTI SAUDI ARAMCO
DODSAL QC
GREASE TUBING INSTALLED, GENERAL CLEANING QC QC
DONE AND ABOVE MENTIONED COOLER MODULE
ACCEPTED
DODSAL QC SNAMPROGETTI QC SAUDI ARAMCO QC
Signature Date Signature Date Signature Date
Format No:308200/F007 Rev.00
DATE OF ISSUE : 02.02.2002
