SL #
ACTIVITY
1
DOCUMENTS (Drawings, Job Procedure etc.)
2 2.1 2.2 2.3 2.4
MATERIAL Instruments Cables Pipe, Tube, Fittings, Duct, Tray Etc. Boughtout Items
2.5 3 3.1 3.2 3.3 4 4.1 4.2 5
Consumables CABLE DUCTING Fabrication Welding Support ERECTION OF CABLE TRAY Installation Support INSTALLATION OF JUNCTION BOX & LOCAL CONTROL PANEL (if any)
6 6.1 6.2
CABLE LAYING /GLANDING /TERMINATION Cable Laying Meger
7 8
CALIBRATION OF INSTRUMENTS FIELD INSTRUMENT INSTALLATION
9 9.1 9.2 9.3 9.4
IMPULSE PIPING / TUBING Fabrication Welding Support Air/ Hydro Test
NSH QA/QC Dept.
CHARACTERSTICS
INSPECTION AGENCIES EXTEND REFERENCE QUALITY OF RECORD DOCUMENT CONTR HDOL TPIA FW/ IOCL CHECK ACTOR
Approval
100%
Document Transmittal
-
H
-
A
Visual, TC Review Visual, Meger Testing Visual, MTC Review Visual, MTC Review (if reqd.) Visual, MTC Review
100% 100% 100% 100%
MIRN
P H H H
W W W W
W W W W
R R R R
H
W
-
R
Sizing and Layout Visual Location, Type
100% 100% 100%
Inspection Report
H H H
W W W
S S S
R R R
Size, Type, Layout Location, Type Location, Type, Elevation, Support, Provision of Earthing,etc.
100% 100% 100%
Inspection Report
H H H
W W W
S S W
R R R
Routing, Size, Type Continuty, Insulation Resistance Test Suitable Range, Accuracy Location, Type, Alingment, Flow Direction, Orientation, Support, Tag No. Etc.
100% 100%
Inspection Report
H H
W W
S W
R R
100% 100%
Inspection Report Inspection Report
H H
W W
W W
R R
Routing, Size, Type Visual Location, Type Leakproofness
100% 100% 100% 100%
Inspection Report
H H H H
W W W W
S S S W
R R R R
100%
Page 1
Inspection Report
of 2
REMARKS
Rev. 0 As per Samsung Procedure
SL #
ACTIVITY
10
AIR SUPPLY PIPING/ TUBING
11
INSTALLATIO OF ANALYZER
12 13
CHARACTERSTICS
INSPECTION AGENCIES EXTEND REFERENCE QUALITY OF RECORD DOCUMENT CONTR HDOL TPIA FW/ IOCL CHECK ACTOR
Routing, Size, Type, Leakproofness Location, Type, Alingment, Orientation, Tag No. Etc.
100%
Inspection Report
H
W
W
R
100%
Inspection Report
H
W
W
R
LOOP TESTING
Interlock, Trail run
100%
Inspection Report
H
W
W
R
FINAL ACCEPTANCE
Punch list clearance,Documentation
100%
Inspection Report
H
W
W
W
NSH QA/QC Dept.
Page 2
of 2
REMARKS
Rev. 0 As per Samsung Procedure