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INSPECTION AND TEST PLAN  检查和测试计划

SUPPLIER/ MAIN CONTRACTOR
供应商 / 总承建商

MANUFACTURER : HUAYING VALVES
制造商 ： 华英阀门
P. O. No. 50254439  邮政总50254439号
VALVE DESCRIPTION: CHECK VALVE
阀门描述： 止回阀
REF : AE/2412162515/NKE  编号 ： AE/2412162515/NKE
ITEM ACTIVITY DESCRIPTION & Frenquecy of Check
描述和检查的狂热		 CONTROLLING DOC.  控制 DOC。 ACCEPTANCE CRITERIA  验收标准 VERIFYING DOC  验证 DOC HYV/ QC Appointed TPI  指定 TPI
1.0 Approval of Drawings & ITP
图纸和 ITP 的批准		 100% Review of Drawing & ITP
100%的图纸和ITP审查		 As per the PO & Purchase Spe, API 6D,API 598 & Approved GAD
根据PO和购买标准，API 6D，API 598和批准的GAD		 As per the PO & Purchase Spe, API 6D,API 598 & Approved GAD
根据PO和购买标准，API 6D，API 598和批准的GAD		 Approved Drawing & ITP  批准的图纸和 ITP H A A
2.0

化学分析 本体、本帽、阀杆、圆盘
Chemical Analysis
Body, Bonnet, Stem, Disc
Chemical Analysis Body, Bonnet, Stem, Disc| Chemical Analysis | | :--- | | Body, Bonnet, Stem, Disc |
 Per heat  每轮加热 Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175
批准图纸， ASTM A216 WCB， ASTM A351 CF8M， ， A182 F316 NACE MR0175		 Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175
批准图纸， ASTM A216 WCB， ASTM A351 CF8M， ， A182 F316 NACE MR0175

地铁 EN 10204-3.1 标准
MTR
EN 10204-3.1
MTR EN 10204-3.1| MTR | | :--- | | EN 10204-3.1 |
 D R R
3.0 Mechanical Properties Body, Bonnet, Stem, Disc
机械特性 阀体、阀盖、阀杆、阀板		 Per Heat /Per Lot Tensile, Yield Point, Hardness
每炉/每批 拉伸、屈服点、硬度		 Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175
批准图纸， ASTM A216 WCB， ASTM A351 CF8M， ， A182 F316 NACE MR0175		 Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175
批准图纸， ASTM A216 WCB， ASTM A351 CF8M， ， A182 F316 NACE MR0175

地铁 EN 10204-3.1 标准
MTR
EN 10204-3.1
MTR EN 10204-3.1| MTR | | :--- | | EN 10204-3.1 |
 D R R
4.0 PMI for SS, DSS & Weld Overlay, Wetted parts
PMI 用于 SS、DSS 和焊接覆盖、湿润部件		 100 % 100 % 100%100 \% on wetted parts & 10 % 10 % 10%10 \% on miscellaneous components like bolt, nut and gasket. (Without carbon content)
100 % 100 % 100%100 \% 在湿润的部分和 10 % 10 % 10%10 \% 如螺栓、螺母和垫圈等其他组件上。（不含碳）		 Approved GAD ASTM A351 CF8M, A182 F316, DP-P-02
批准的 GAD ASTM A351 CF8M、A182 F316、DP-P-02		 Approved GAD ASTM A351 CF8M, A182 F316, DP-P-02
批准的 GAD ASTM A351 CF8M、A182 F316、DP-P-02		 PMI REPORT  PMI 报告 D R R
5.0 NDE-MT MT of forging Body 100% of Quantity
锻体 MT 数量 100%		 ASME/ANSI B16.34 Appendix II, ASME BPVC, Section V,Article 7
ASME/ANSI B16.34 附录 II，ASME BPVC，第 V 节，第 7 条		 ASME/ANSI B16.34 Appendix II ASME BPVC, Section VIII, Division 1, Appendix 6
ASME/ANSI B16.34 附录 II ASME BPVC，第 VIII 节，第 1 部分，附录 6		 MT Report  MT 报告 D R R
6.0 NDE-PT PT of SS material Disc & Stem 100% of Quantity
SS材料PT Disc & Stem数量100%		 ASME/ANSI B16.34 Appendix III, ASME BPVC, Section V,Article 6
ASME/ANSI B16.34 附录 III，ASME BPVC，第 V 节，第 6 条		 ASME/ANSI B16.34 Appendix III ASME BPVC, Section VIII, Division 1, Appendix 8
ASME/ANSI B16.34 附录 III ASME BPVC，第 VIII 节，第 1 部分，附录 8		 PT Report  PT 报告 D R R
ITEM ACTIVITY DESCRIPTION & Frenquecy of Check CONTROLLING DOC. ACCEPTANCE CRITERIA VERIFYING DOC HYV/ QC Appointed TPI https://cdn.mathpix.com/cropped/2025_02_17_fc8c3f09bb363e8d42fcg-1.jpg?height=401&width=36&top_left_y=763&top_left_x=58 1.0 Approval of Drawings & ITP 100% Review of Drawing & ITP As per the PO & Purchase Spe, API 6D,API 598 & Approved GAD As per the PO & Purchase Spe, API 6D,API 598 & Approved GAD Approved Drawing & ITP H A A 2.0 "Chemical Analysis Body, Bonnet, Stem, Disc" Per heat Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 "MTR EN 10204-3.1" D R R 3.0 Mechanical Properties Body, Bonnet, Stem, Disc Per Heat /Per Lot Tensile, Yield Point, Hardness Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 "MTR EN 10204-3.1" D R R 4.0 PMI for SS, DSS & Weld Overlay, Wetted parts 100% on wetted parts & 10% on miscellaneous components like bolt, nut and gasket. (Without carbon content) Approved GAD ASTM A351 CF8M, A182 F316, DP-P-02 Approved GAD ASTM A351 CF8M, A182 F316, DP-P-02 PMI REPORT D R R 5.0 NDE-MT MT of forging Body 100% of Quantity ASME/ANSI B16.34 Appendix II, ASME BPVC, Section V,Article 7 ASME/ANSI B16.34 Appendix II ASME BPVC, Section VIII, Division 1, Appendix 6 MT Report D R R 6.0 NDE-PT PT of SS material Disc & Stem 100% of Quantity ASME/ANSI B16.34 Appendix III, ASME BPVC, Section V,Article 6 ASME/ANSI B16.34 Appendix III ASME BPVC, Section VIII, Division 1, Appendix 8 PT Report D R R| ITEM | | ACTIVITY | DESCRIPTION & Frenquecy of Check | CONTROLLING DOC. | ACCEPTANCE CRITERIA | VERIFYING DOC | HYV/ QC | | Appointed TPI | | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | | ![](https://cdn.mathpix.com/cropped/2025_02_17_fc8c3f09bb363e8d42fcg-1.jpg?height=401&width=36&top_left_y=763&top_left_x=58) | 1.0 | Approval of Drawings & ITP | 100% Review of Drawing & ITP | As per the PO & Purchase Spe, API 6D,API 598 & Approved GAD | As per the PO & Purchase Spe, API 6D,API 598 & Approved GAD | Approved Drawing & ITP | H | A | A | | | 2.0 | Chemical Analysis <br> Body, Bonnet, Stem, Disc | Per heat | Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 | Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 | MTR <br> EN 10204-3.1 | D | R | R | | | 3.0 | Mechanical Properties Body, Bonnet, Stem, Disc | Per Heat /Per Lot Tensile, Yield Point, Hardness | Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 | Approved drawing, ASTM A216 WCB, ASTM A351 CF8M, , A182 F316 NACE MR0175 | MTR <br> EN 10204-3.1 | D | R | R | | | 4.0 | PMI for SS, DSS & Weld Overlay, Wetted parts | $100 \%$ on wetted parts & $10 \%$ on miscellaneous components like bolt, nut and gasket. (Without carbon content) | Approved GAD ASTM A351 CF8M, A182 F316, DP-P-02 | Approved GAD ASTM A351 CF8M, A182 F316, DP-P-02 | PMI REPORT | D | R | R | | | 5.0 | NDE-MT | MT of forging Body 100% of Quantity | ASME/ANSI B16.34 Appendix II, ASME BPVC, Section V,Article 7 | ASME/ANSI B16.34 Appendix II ASME BPVC, Section VIII, Division 1, Appendix 6 | MT Report | D | R | R | | | 6.0 | NDE-PT | PT of SS material Disc & Stem 100% of Quantity | ASME/ANSI B16.34 Appendix III, ASME BPVC, Section V,Article 6 | ASME/ANSI B16.34 Appendix III ASME BPVC, Section VIII, Division 1, Appendix 8 | PT Report | D | R | R |
L ⇀ 늘 L ⇀  늘  L^(⇀)^(" 늘 ")\stackrel{\text { 늘 }}{\stackrel{\rightharpoonup}{L}}늘
7 . 0 7 . 0 7.0\mathbf{7 . 0} Valve Test Shell pressure test and a seat tightness test in accordance with API 598
阀门测试 外壳压力测试和阀座密封性测试，符合 API 598 标准
7.1 Shell Test  Shell 测试

测试压力：批准的图纸、测试 介质：水
Test Pressure: Approved Drawing, Test
media:Water
Test Pressure: Approved Drawing, Test media:Water| Test Pressure: Approved Drawing, Test | | :--- | | media:Water |
Approved Pressure Test Procedure
经批准的压力测试程序
Approved Pressure Test Procedure| | | :--- | | Approved Pressure Test Procedure |
7 . 2 7 . 2 7.2\mathbf{7 . 2} Seat Test  座椅测试

测试压力：批准的图纸、测试 介质：水
Test Pressure: Approved Drawing, Test
media:Water
Test Pressure: Approved Drawing, Test media:Water| Test Pressure: Approved Drawing, Test | | :--- | | media:Water |
Approved Pressure Test Procedure
经批准的压力测试程序
Approved Pressure Test Procedure| | | :--- | | Approved Pressure Test Procedure |
7 . 3 7 . 3 7.3\mathbf{7 . 3} Draining & Drying  排水和干燥 Visual inspection  目视检查
Approved Pressure Test Procedure
经批准的压力测试程序
Approved Pressure Test Procedure| | | :--- | | Approved Pressure Test Procedure |
7.0 Valve Test Shell pressure test and a seat tightness test in accordance with API 598 7.1 Shell Test "Test Pressure: Approved Drawing, Test media:Water" " Approved Pressure Test Procedure" 7.2 Seat Test "Test Pressure: Approved Drawing, Test media:Water" " Approved Pressure Test Procedure" 7.3 Draining & Drying Visual inspection " Approved Pressure Test Procedure"| $\mathbf{7 . 0}$ | Valve Test Shell pressure test and a seat tightness test in accordance with API 598 | | | | :--- | :--- | :--- | :--- | :--- | | 7.1 | Shell Test | Test Pressure: Approved Drawing, Test <br> media:Water | <br> Approved Pressure Test Procedure | | $\mathbf{7 . 2}$ | Seat Test | Test Pressure: Approved Drawing, Test <br> media:Water | <br> Approved Pressure Test Procedure | | $\mathbf{7 . 3}$ | Draining & Drying | Visual inspection | <br> Approved Pressure Test Procedure |

批准的图纸 & API 598 / API 6D 无可见泄漏
Approved Drawing & API 598 / API 6D
No Visible leakage
Approved Drawing & API 598 / API 6D No Visible leakage| Approved Drawing & API 598 / API 6D | | :--- | | No Visible leakage |
 Test Report  检测报告 D R W

批准的图纸 & API 598 / API 6D 无可见泄漏
Approved Drawing & API 598 / API 6D
No Visible leakage
Approved Drawing & API 598 / API 6D No Visible leakage| Approved Drawing & API 598 / API 6D | | :--- | | No Visible leakage |
 Test Report  检测报告 D R W

批准的图纸 & API 598 / API 6D 无可见泄漏
Approved Drawing & API 598 / API 6D
No Visible leakage
Approved Drawing & API 598 / API 6D No Visible leakage| Approved Drawing & API 598 / API 6D | | :--- | | No Visible leakage |
 Compliance Report  合规性报告 D R R
"Approved Drawing & API 598 / API 6D No Visible leakage" Test Report D R W "Approved Drawing & API 598 / API 6D No Visible leakage" Test Report D R W "Approved Drawing & API 598 / API 6D No Visible leakage" Compliance Report D R R| Approved Drawing & API 598 / API 6D <br> No Visible leakage | Test Report | D | R | W | | :--- | :--- | :---: | :---: | :---: | | Approved Drawing & API 598 / API 6D <br> No Visible leakage | Test Report | D | R | W | | Approved Drawing & API 598 / API 6D <br> No Visible leakage | Compliance Report | D | R | R |
8.0 Final Test  最终测试
8.1

视觉和维度 检查
Visual and Dimension
Inspection
Visual and Dimension Inspection| Visual and Dimension | | :--- | | Inspection |

可视 ，端对端尺寸 ， 法兰 尺寸
Visual ,End to End Dimension, Flange
dimension
Visual ,End to End Dimension, Flange dimension| Visual ,End to End Dimension, Flange | | :--- | | dimension |
8.2 Blasting & Painting  喷砂和喷漆

喷砂和喷漆 （视觉和表面轮廓，DFT检查）
Blasting & Painting
(Visual & Surface profile, DFT check)
Blasting & Painting (Visual & Surface profile, DFT check)| Blasting & Painting | | :--- | | (Visual & Surface profile, DFT check) |
8.0 Final Test 8.1 "Visual and Dimension Inspection" "Visual ,End to End Dimension, Flange dimension" 8.2 Blasting & Painting "Blasting & Painting (Visual & Surface profile, DFT check)"| 8.0 | Final Test | | | :--- | :--- | :--- | | 8.1 | Visual and Dimension <br> Inspection | Visual ,End to End Dimension, Flange <br> dimension | | 8.2 | Blasting & Painting | Blasting & Painting <br> (Visual & Surface profile, DFT check) |
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INSPECTION AND TEST PLAN  检查和测试计划

SUPPLIER/ MAIN CONTRACTOR :
供应商/总承包商 ：

MANUFACTURER : HUAYING VALVES
制造商 ： 华英阀门
ITP NO: ITP-2412162515 Rev 01
ITP 编号：ITP-2412162515 修订版 01
P.O. No. :50254439  邮政编号:50254439
DATE : 21/01/2025  日期 ： 21/01/2025
VALVE DESCRIPTION: CHECK VALVE
阀门描述： 止回阀
PREPARED BY: CELINE  编制者：CELINE
REF : AE/2412162515/NKE  编号 ： AE/2412162515/NKE
REVESION : 01  修订 ： 01
APPROVED BY: NILESH  批准方： NILESH
ITEM ACTIVITY DESCRIPTION & Frenquecy of Check
描述和检查的狂热		 CONTROLLING DOC.  控制 DOC。 ACCEPTANCE CRITERIA  验收标准 VERIFYING DOC  验证 DOC HYV/ QC Appointed TPI  指定 TPI
른 8.3 Identification & Marking  识别和标记 Valve Marking  阀门标记 Approved Drawing, API 598,MSS -SP-25
批准图纸，API 598，MSS -SP-25		 Approved Drawing, API 598,MSS -SP-25
批准图纸，API 598，MSS -SP-25		 Final Inspection Record  最终检验记录 D R R
8.4 Review of Manufacturers Test Certificates
制造商测试证书审查		 MTCs for Valve  阀门的 MTC Approved specification & datasheets
批准的规格和数据表		 Test certificates / Lab Test reports
测试证书 / 实验室测试报告		 Verification  验证 D R R
8.5 Package, Shipping Preservation
包装、运输保存		 Seaworth export packing  Seaworth 出口包装 Manufacturer Standard  制造商标准 Manufacturer Standard  制造商标准 Packing Inspection Record
包装检验记录		 D R R
ITEM ACTIVITY DESCRIPTION & Frenquecy of Check CONTROLLING DOC. ACCEPTANCE CRITERIA VERIFYING DOC HYV/ QC Appointed TPI 른 8.3 Identification & Marking Valve Marking Approved Drawing, API 598,MSS -SP-25 Approved Drawing, API 598,MSS -SP-25 Final Inspection Record D R R 8.4 Review of Manufacturers Test Certificates MTCs for Valve Approved specification & datasheets Test certificates / Lab Test reports Verification D R R 8.5 Package, Shipping Preservation Seaworth export packing Manufacturer Standard Manufacturer Standard Packing Inspection Record D R R| ITEM | | ACTIVITY | DESCRIPTION & Frenquecy of Check | CONTROLLING DOC. | ACCEPTANCE CRITERIA | VERIFYING DOC | HYV/ QC | | Appointed TPI | | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | | 른 | 8.3 | Identification & Marking | Valve Marking | Approved Drawing, API 598,MSS -SP-25 | Approved Drawing, API 598,MSS -SP-25 | Final Inspection Record | D | R | R | | | 8.4 | Review of Manufacturers Test Certificates | MTCs for Valve | Approved specification & datasheets | Test certificates / Lab Test reports | Verification | D | R | R | | | 8.5 | Package, Shipping Preservation | Seaworth export packing | Manufacturer Standard | Manufacturer Standard | Packing Inspection Record | D | R | R |
NOTE: quad\quad Nesponsible verifying Dept; Huaying - Valve mf
注： quad\quad 负责验证部门;华英 - 阀门制造商
Note 2: All witness point as per approved ITP for TPI Witness at Manufactuerer factory. Valve MTC, test certificates also be offered for TPI review during this inspection.
注 2：所有见证点均根据制造商工厂批准的 TPI 见证 ITP。阀门 MTC，在此检查期间还提供测试证书以供 TPI 审查。