ITP-Refrac 03B001&02B001-1.xls

S/C Reference:

Subcontractor: Subcontractor:

Reference:

INSPECTION AND TEST PLAN

SP Mechanical Engineering Co.,Ltd

ITP No. SPM-IRPC-0220!"

Rev. 0

  escr!"t!on:

INSPECTION # TEST PLAN $OR RE$RACTOR% INSTALLATION INSTALLATION

S#eet :

Proect:

Re&air Re'ractor( at DCC Plant

$ocat!on %#ere &'P !s (""l!cable:

ate: 30)*a+)2014

Con)ertor *nit at DCC Plant In+&ection Le)el

 .   o    N   (    t    i   )    i    t   c    A

!

De+cri&tion O' C Acti)it(

Re'erance

A&&lica4le Code+Standard+ and S&eci'ication Acce&tance Criteria Re'erence

   M    P    S

  e   r   /    t   a   n   g    i    S

   S    S    M

  e   r   /    t   a   n   g    i    S

   C    P    R    I

  e   r   /    t   a   n   g    i    S

C $or To 5e *+ed to 6eri'( Co&liance

Coent+  Rear+

eneral

1.1

,er!f+ %-. Refractor+

1.2

,erf+ *ater!als s"ec!f!cat!on

1.3

Storage *ater!als at r+ area

1.4

ual!f+ orans#!"

1.5

Refractor+ &nstallat!on Proceure

2

1/2

Reo Reo)e )e e1i+ e1i+ti ting ng daa daage ged d re' re'ra ract ctor or( (

2.1

Clean!ng scra" refractor+ 6 )anc#or rea!n!ng

2.2

&ns"ect!on after reove an cleane b+ blast!ng.



3elding anc ancho horr St St/d

3.1

%el!ng ne ,)anc#or 

3.2

%el!ng ne stu

3.3

aer!ng test 6 &ns"ect!on

(s "er g.

,

R

SP* Su""l!e

(s "er ater!als s"ec!f!cat!on

,

R

SP* %are#ouse

*anufacturer !nstruct!on

,

R

P. 4.24.32.30 -en

,

R

(s "er attac#e "roceer

,

%

)

,

R

)

,

R

,

%

 (s are accor!ng to !ns"ect!on

,!sual &ns"ect!on

 (s "er P. P. 4.24.32.30 -en. eceber 1997

)

Poer tool clean!ng at area can not blast!ng

S/C Reference:

Subcontractor:

Reference:

INSPECTION AND TEST PLAN

SP Mechanical Engineering Co.,Ltd

Rev. 0

ITP No. SPM-IRPC-0220!"

  escr!"t!on:

INSPECTION # TEST PLAN $OR RE$RACTOR% INSTALLATION

S#eet :

Proect:

Re&air Re'ractor( at DCC Plant

$ocat!on %#ere &'P !s (""l!cable: (""l!cable:

ate: 30)*a+)2014

Con)ertor *nit at DCC Plant In+&ection Le)el

 .   o    N   (    t    i   )    i    t   c    A

"

De+cri&tion O' C Acti)it(

Re'erance

A&&lica4le Code+Standard+ and S&eci'ication Acce&tance Criteria Re'erence

   M    P    S

  e   r   /    t   a   n   g    i    S

   S    S    M

  e   r   /    t   a   n   g    i    S

  e   r   /    t   a   n   g    i    S

   C    P    R    I

C $or To 5e *+ed to 6eri'( Co&liance

Coat Coatin ing g ca+i ca+ing ng 7ith 7ith coal coal tar  tar 

4.1

Coat!ng cas!ng !t# coal tar

4.2

&ns"ect!on after f!n!s#e

8

Re' Re'ractor(9+ re&air 

*anufacturer &nstruct!on

;last!ng accor!ng to re
,

R

)

,

R

 (s are accor!ng accor!ng to !ns"ect!on

)

Re"laceent ne cera!c f!ber

)

&nstallat!on Proceure

7.2

Re"laceent ne !nsulat!on boar

)

&nstallat!on Proceure

7.3

Re"laceent ne f!re br!c

)

&nstallat!on Proceure

7.4

Re"laceent ne castable castable ?!x!ng recor C#ec l!st !n (/C for @

)

*anufacturer &nstruct!on

7.5

Re"laceent ne belo ex"ens!on o!nt

)

(s "er g.

7.

&ns"ect!on after re"a!r

,!sual &ns"ect!on

)

$inal In+&ection

,!sual &ns"ect!on

=e+ or &ns"ect!on $evels: >

*anator+ ol Po!nt

 S >

Surv!llance

 % >

%!tness

 , >

,er!f+

R >

Rev!e

SP* Pre"are Aae Pr!nt S!gnature ate

Coent+  Rear+

ollo!ng *ater!als S"ec.

7.1

:

1/2

&RPC &nn!t!al  (""rove

ollo!ng *ater!als S"ec.

,

R

,

R

,

R

%

%

%

% Re)

Date

Re)i+ion De+cri&tion

5(

0

30 *a+ 2011

or Rev!e an (""roval

(na R.

A&&ro)ed