PrefaceBousteadINSPECTION & TEST PLAN CLIENT PO NO. :CO-BPXO-12-0376DOC NO:704ETD-001/CBIH JOB: 704SHEET:2 of 25CLIENT : GE O & G Nuovo PignoneCLIENT REQUISITION NO. :KZ01-ME-REQ-53-0016REVISION:0WHRU TITLE: 3 unit's of Hot Oil WHRUWHRU TAG NO. :FAC1-H-804001/804002/804003DATE:8-May-15

INTRODUCTIONAs a complement to BIH Project Quality Plan, this Inspection and Test Plans (ITPs) summarize activities for each product supplied under BIH scope and include verification/inspection as a basis

for monitoring & measurement conformity to the above purchase order. Each chapter will be pass to the relevant VENDOR if any, who will use this as a basis for their Inspection and testing plan.Minimum inspection and test requirements envisaged for the requisition packages of fabrication and equipment items as detailed within each chapter below shall form the working document for quality verificationby the authorised parties at VENDOR manufacturing plant.All authorised parties are to sign and date each completed activities on the respective locations of the VENDOR at the time of inspection.

CHAPTERPURCHASE ORDERCOMMODITYCHAPTER A704-262Cover coil bunlde fabrication including external loose pipingCHAPTER B704-262Cover structural steel fabrication including refractory installationCHAPTER C704-341Cover damper c/w seal air fan fabricationCHAPTER D704-567Cover silencer fabricationCHAPTER E704-294Cover spreader/lifting beam equipments - If RequiredCHAPTER F704-403Cover loose items (Instrumentations & Valves) - If RequiredCHAPTER G704-240Cover Tube Finning - If Required

INTERVENTION POINTSReview R:BIH/GE/CU/TP/EU will perform a documentation review of the inspection or test.Observed O:BIH/GE/CU/TP/EU is notified of the timing of the inspection or test. The inspection or test is performed as scheduled, regardless of whether the BIH/CU/TP/EU or his representative is present.Records of the inspection will be offered to the BIH/GE/CU/TP/EU by vendor as evidence of compliance.Witnessed W:BIH/GE/CU/TP/EU is notified of the timing of the inspection or test and a HOLD is placed on the inspection or test until BIH/GE/CU/TP/EU or his representative is in attendance.Vendor shall not proceed with the next step until the inspection has been witnessed and approved by the designated parties unless written authorisation by BIH/GE/CU/TP/EU is received.Approval ABIH/GE/CU/TP/EU approval request of the quality documentation require that has to be done before the relevant manufacturing stages begin.Initial Observed I/OBIH/GE/CU/TP/EU is notified of the timing of the inspection for the first operation only thereafter is Monitoring. The inspection or test is performed as scheduled, regardless of whether the BIH/CU/TP/EU or his representative is present.Records of the inspection will be offered to the BIH/GE/CU/TP/EU by vendor as evidence of compliance.Monitoring MSurveillance activity (random inspection) by BIH/GE/CU/TP/EU and review of documents/records. Notification is not required.

NOTIFICATION OF INSPECTIONS (NOI)Fourteen (14) working days notification required for all inspection required to be OBSERVED and/or WITNESS intervention points.

AUTHORISED PARTIESVENDORManufactures and/or suppliers of the good inaccordance with the requirements specified by BIH purchase order.BIHBoustead International Heaters Inspector or its representativeO & GGE O&G Nuovo Pignone Inspector or its representativeCUCustomer Inspector(s) or its representativeTPThird Party Inspector(s) (if any)-European Community directive, ASME AI, NoBo, EUEnd User Inspector(s) or its representative

SPECIAL NOTES1) All supplier and sub-supplier shall be ISO 9001 accrediated.2) WHRU Package (including damper) shall compliance to ATEX 95 Product Directive 94/9/EC to Zone 2.Self certification is acceptable.3) WHRU Electrical shall be ATEX certified.ATEX product certification require to Zone 2, Gas Group II B, and Temperature Class T3. Self certification not acceptable.4) WHRU Instrumentation shall be ATEX certified.ATEX product certification require to Zone 1, Gas Group II B, and Temperature Class T3.Self certification not acceptable.5) Inspection, testing and measuring equipment and instruments shall be ISO 17025 or UKAS or equivalent national accreditation laboratories.

Chapter ABousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER A- Coilwork Fabrication SHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021002000A1Documents Preparation & Submission5021002002A1.1Welding Dataa) WPS/PQRb) Weld Plan (Preliminary)c) List of Welderd) Weld Repair Proceduree) Consumables Handling Proc

Note:- Item (a) & (b) to be compile and submit as a book.684-262-129684-262-132684-262-194684-262-201684-262-202684-262C specASME IX, ASME VIII Div.1, ASME B31.3, API 560, API RP 582, ITN07770.60Approved Welding Data WWAPAPRR~~5021002004A1.2NDT Procedurea)Dye Penetrant Inspection (DPI)b)Magnetic Particle Inspection (MPI)c) Ultrasonic Testing (UT)d) Radiography Testing (RT)e) Positive Material Identification (PMI)f) Ferrite Testing Procedureg) Hardness Testing Procedure684-262C specASME VIII Div.1, ASME B31.3, API 560, ASME V,ITN02196, ITN07051, ITN07050, ITN07049, ITN07039 Approved NDT ProcedureWWAPAPRR~~5021002006A1.3Others Quality Control Procedurea) Quality Control Dossier Indexb) Hydro Test Procedures inc Calibration Certsc) Stress Relieving Procedured) Surface Treatment Proceduree) Pickling and Passivation Proceduref) Pigging Procedureg) Bending Procedureh) Refractory Installation Procedure including storage and preservation instructionsi) Packing/Protecting Procedurej) Fabrication Material Traceability ProcedureWWAPAPRR~~5021002008A2Pre Inspection Meeting (PIM)Purchase OrderPurchase OrderMinute of Meeting (MoM)WWOO~R~~5021002010A3Quality Management Audit-if anyQuality Management System (QMS)IS0 9001/ISO TS 29001Audit Reports5021002012A4Materials Inspection, Identification,Traceability and Certification incl. Weld Consumables5021002014A4.1Raw Material i.e. Plate, Pipe, Forgings, Fittings, Castings, Fasteners, Finned Tube etca) Material test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if anyVendor Internal Incoming Material Inspection ProcedurePurchase Order, Delivery Order, ASME II Part A, ASTMMaterial Receiving Inspection Reports (MRIR), Material Test CertificatesRRRRRR~~5021002016b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Flange Face protection- Material Segregation (Alloy & Non-Alloy)Vendor Internal Incoming Material Inspection ProcedurePurchase Order, Delivery Order, ASME II Part A, ASTMMaterial Receiving Inspection Reports (MRIR), Material Test CertificatesWMMRRR~~5021002018A4.2Welding Consumables i.e. Flux, Wire, Rod, Electrode etc..a) Consumables test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if anyVendor Internal Incoming Material Inspection ProcedurePurchase Order, Delivery Order, ASME II Part A, ASTMMaterial Receiving Inspection Reports (MRIR), Material Test CertificatesRRRRRR~~5021002020b) Physical Verification of Receive Consumables- Check Storage in good condition- Check Oven, quiver in good condition- Issuance of consumables

Vendor Internal Incoming Material Inspection Procedure, 684-262-202Purchase Order, Delivery Order, ASME II Part C, AWS A5.01Material Receiving Inspection Reports (MRIR), Consumables Test CertificatesWMMRRR~~5021002022A4.3Positive Material Identification (PMI)-100% on Pressure Part Components-100% on each batch of weld consumables prior any welding take place.684-262-144ASME II Part A, ASTM A182, ASTM A312, AWS A5.01, ASME II Part CPMI Test ReportsWI/OI/OI/ORR~~5021002024A5Fabrication5021002026A5.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials- Check stub/nozzle opening684-04 Series Drawing684-04 Series DrawingASME VIII Div.1, API 560, ASME B31.3Vendor Internal Inspection Reports, Material Traceability Reports, Material MapWMMRRR~~5021002028A5.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)684-04 Series Drawing684-262-129684-262-132ASME VIII Div.1, ASME B31.3, API 560, ASME IXApproved Welding BookVendor Internal Inspection Reports, Weld History ReportsWMMRRR~~5021002030A5.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications684-262-129684-262-194Welder Performance Qualifciations (WPQ)- Welder IDASME VIII Div.1, ASME B31.3, API 560, ASME IXVendor Internal Inspection Reports, Weld History ReportsWMMRRR~~5021002032b) Internal Root Penetration-Check root penetration, root concavity, burn throughs, shrinkage and undercut.Vendor Internal Visual Inspection ProcedureASME VIII Div.1, ASME B31.3, API 560Vendor Internal Inspection Reports, Weld History Reports, Visual Inspection ReportsWI/OI/OI/ORR~~5021002034c) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.Vendor Internal Visual Inspection ProcedureASME VIII Div.1, ASME B31.3, API 560Vendor Internal Inspection Reports, Weld History Reports, Visual Inspection ReportsWI/OI/OI/ORR~~5021002036d) Weld Repair-if any684-262-201ASME VIII Div.1, ASME B31.3, API 560Weld History Reports, Repair ReportsWOMRRR~~5021002038A6Heat Treatments5021002040A6.1Post Weld Heat Treatments (PWHT)-ASME VIII Div.1-100% of butt welds > 4" -100% of butt welds > 16mm wt-100% of branch welds-100% of attachement welds >13mm throat thickness684-262-145ASME VIII Div.1, API 560, ASME B31.3PWHT Reports & ChartsWMMRRR~~5021002042A7Non Destructive Testing (NDT)5021002044A7.1RT/UT [subject to geometry]-10% of full penetration butt welds in each frame or structure.-100% of full penetration butt welds in primary members includingsplice joints.-100% of full penetration lifting lugs welds (including pad eyes)-One radiograph of each junction and one intermediate shot of all longitudinal welds.684-262-141684-262-1435021002046A7.2MPI/LPI-10% of full penetration butt welds in each frame or structure.-10% of all fillet welds in major/primary joints.-100% of full penetration butt welds in primary members including splice joints.-100% of full penetration lifting lugs welds (including pad eyes)-100% of weld rat holes corner joints.5021002048A7.3Hardness- Max 225 HBW (HRB 97,6).i) Base Metal (BM)-5% of heat (minimum 1 item), 1 test for every item in sampleii) Groove Welds (Weld Cap/Root/HAZ)-No PWHT or Furnace PWHT: 1 test per weld of 5% of the welds5021002050A7.4Positive material identification (PMI)-10% on weld & base metal5021002052A8Final Visual & Dimensional Inspection5021002054A9Pressure Testing5021002056A9.1Hydrostatic Testing-Shop- Check equipments used in good- Check calibration certficates (gauges, charts reorder)- Check water analysis certficiates - Check area of test- Check test pressure- No buckling or erosion5021002058A9.2Internal Coil Drying & Cleanliness5021002060A10Name Plate Stamping & Rubbing/Photo-if any5021002062A10.1ASME U Stamp5021002064A10.2CE Marking/ Stamping5021002066A11Surface Treatments & Insulation5021002068A11.1Painting and Protective Coatings5021002070a) Surface Preparations5021002072b) 1st Coat- Primer5021002074c) 2nd Coat-Intermediate 5021002076d) 3rd Coat- Final Coat5021002078e) Coating Test5021002080A11.2Pickling & Passivations5021002082A11.3Insulation- Check surface finish which should be free from flux stains, continuous and smooth.-Check coating thickness and weight which for steel articles.-Check for uniformity of coating and distortion.5021002084A12Final Inspection & Cleanliness5021002086A12.1- Check of Cleanliness and Dryness- Check of Paint, Ru-st Prevention and Galvanizing- Check of Protection of Flange face- Check of Marking for Construction- Check of Name Plate installation/location- Check of Quantity- Check overall item/equipment installed.5021002088A13Packing/Shipping5021002090A14Punch List/NCR Closing5021002092A14Quality Dossier5021002094A14.1ASME Data Reports5021002096A14.2Manufacturer Record Book5021002098A15Inspection Release Note

Chapter BBousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER B- Steelwork Fabrication c/w Refractory InsulationSHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021004000B1Documents Preparation & Submission5021004002B1.1Welding Dataa) WPS/PQRb) Weld Plan (Preliminary)c) List of Welderd) Weld Repair Proceduree) Consumables Handling Proc

Note:- Item (a) & (b) to be compile and submit as a book.684-262-128684-262C spec, AWS D1.1, AWS D1.6, ASME IX, BS EN ISO 15614Approved Welding Data WWAPAPRR~~5021004004B1.2NDT Procedurea)Dye Penetrant Inspection (DPI)b)Magnetic Particle Inspection (MPI)c) Ultrasonic Testing (UT)d) Radiography Testing (RT)e) Positive Material Identification (PMI)5021004006B1.3Others Quality Control Procedurea) Quality Control Dossier Indexb) Surface Treatment Procedurec) Pickling and Passivation Procedured) Refractory Installation Procedure including storage and preservation instructionse) Packing/Protecting Proceduref) Shipping/Packing List5021004008B2Pre Inspection Meeting (PIM)5021004010B3Quality Management Audit-if any5021004012B4Materials Inspection, Identification,Traceability and Certification incl. Weld Consumables5021004014B4.1Raw Material i.e. Plate, Pipe, Forgings, Fittings, Castings, Fasteners, Finned Tube etca) Material test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any5021004016b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Flange Face protection- Material Segregation (Alloy & Non-Alloy)5021004018B4.2Welding Consumables i.e. Flux, Wire, Rod, Electrode etc..a) Consumables test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any

5021004020b) Physical Verification of Receive Consumables- Check Storage in good condition- Check Oven, quiver in good condition- Issuance of consumables

5021004022B5Fabrication5021004024B5.1WHRU Convection and Transiton Sections5021004026B5.1.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials- Check stub/nozzle opening5021004028B5.1.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)5021004030B5.1.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications5021004032b) Internal Root Penetration-Check root penetration, root concavity, burn throughs, shrinkage and undercut.5021004034c) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.5021004036d) Weld Repair-if any5021004038A5.1.4NDT- RT/UT [subject to geometry]-10% of full penetration butt welds in each frame or structure.-100% of full penetration butt welds in primary members includingsplice joints.-100% of full penetration lifting lugs welds (including pad eyes)-One radiograph of each junction and one intermediate shot of all longitudinal welds.5021004040B5.1.5NDT- MPI/LPI-10% of full penetration butt welds in each frame or structure.-10% of all fillet welds in major/primary joints.-100% of full penetration butt welds in primary members including splice joints.-100% of full penetration lifting lugs welds (including pad eyes)-100% of weld rat holes corner joints.5021004042B5.1.6Positive material identification (PMI)-10% on Stainless Steel Stud5021004044B5.1.7Final Visual & Dimensional-100% Visual of completed sections-100% Dimensional Check on completed sections5021004046B5.2WHRU Hopper Ducting IncludingSupport Steel Work5021004048B5.2.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials- Check stub/nozzle opening5021004050B5.2.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)5021004052B5.2.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications5021004054b) Internal Root Penetration-Check root penetration, root concavity, burn throughs, shrinkage and undercut.5021004056c) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.5021004058d) Weld Repair-if any5021004060B5.2.4NDT- RT/UT [subject to geometry]-10% of full penetration butt welds in each frame or structure.-100% of full penetration butt welds in primary members includingsplice joints.-100% of full penetration lifting lugs welds (including pad eyes)-One radiograph of each junction and one intermediate shot of all longitudinal welds.5021004062B5.2.5NDT- MPI/LPI-10% of full penetration butt welds in each frame or structure.-10% of all fillet welds in major/primary joints.-100% of full penetration butt welds in primary members including splice joints.-100% of full penetration lifting lugs welds (including pad eyes)-100% of weld rat holes corner joints.5021004064B5.2.6Positive material identification (PMI)-10% on Stainless Steel Stud5021004066B5.2.7Final Visual & Dimensional-100% Visual of completed sections-100% Dimensional Check on completed sections5021004068B5.3WHRU Platforms Structure Steel , Handrails and Ladders5021004070B5.3.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials5021004072B5.3.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)5021004074B5.3.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications5021004076b) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.5021004078d) Weld Repair-if any5021004080B5.3.4Final Visual & Dimensional-100% Visual of completed sections-100% Dimensional Check on completed sections5021004082B6WHRU Trial Assembly5021004084B6.1-All bolt holes are free from sharp edges or burrs no flame cutting acceptable for bolt holes-The bolts being used for trial assembly are the correct size (diameter/length) and same size as the final erection bolts-Match marks are applied either hard stamped (or welded) and are deep enough that they will not be obscured during blasting / painting-In all locations that there are NO bolt/nut clashes with the structure and sufficient clearance for tightening-flange faces are square/flat and are mating-key overall dimensions (e.g. height, length, width, diameter, straightness, levelness, squareness corner to corner/diagonal).5021004086B7Surface Treatments & Galvanizing5021004088B7.1Painting and Protective Coatings5021004090a) Surface Preparations5021004092b) 1st Coat- Primer5021004094c) 2nd Coat-Intermediate 5021004096d) 3rd Coat- Final Coat5021004098e) Coating Test5021004100B7.2Pickling & Passivations5021004102B7.3Galvanizing- For Platformsshandrails,ladders,stairs etc..

5021004104B8Refractory Installation (Ceramic Fibre Blanket)5021004106B8.1Raw Material i.e. anchors, stud, washer, nut, CFB, Bitumastica) Material test Certificates-Reviewof source material's -Certificate of Conformity- MSDS5021004108b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Material Storage5021004110B8.2Positive Material Identification (PMI)i) 10% on each type of anchors/studs.5021004112B8.3Stud Installation5021004114a) Surface preparation5021004116b) Stud installation/fit-up/layout5021004118c) Stud welding5021004120d) 5% Hammer test of Stud (One pound hammer)5021004122B8.4Internal Insulation 5021004124a) Surface preparation- All internal surface cleaned by power tool orpower tool accordance with SSPC SP7- Anticorrosive Bitumastic (0.4mm)5021004126b) Ceramic Fiber Installation- Surface preparation prior to installation- Stud check prior to lining- Check installation Correct Thickness- Check Fiber Blakets Match Tightly Adjacent Ones- Check Hot Face Layer Follows (Gas Flow) atOver lap joint5021004128c) Insulation Lining/Cladding Plate Installation- Surface preparation prior to installation- Check of insulation cladding plate (Gas Flow) atOver lap joint- Check of tack weld nut to stud/washer- Check lining cleanliness- Check gap is acceptable (i.e..around the corner, mating flange, edge to batten channel)- Check batten channel installation (straightness, free from bent5021004130B9Load Test of Spreader/Lifting Beam5021004132B10Final Inspection & Cleanliness5021004134B10.1- Check of Cleanliness and Dryness- Check of Paint, Rust Prevention and Galvanizing- Check of Protection of Flange face- Check of Marking for Construction- Check of Name Plate installation/location- Check of Quantity- Check Instruments/Electrcial/Earthing Connection5021004136B11Packing/Shipping5021004138B12Punch List/NCR Closing5021004140B13Quality Dossier5021004142B13.1Manufacturer Record Book5021004144B14Inspection Release Note

Chapter CBousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER C- DamperSHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021006000C1Documents Preparation & Submission5021006002C1.1Welding Dataa) WPS/PQRb) Weld Plan (Preliminary)c) List of Welderd) Weld Repair Proceduree) Consumables Handling Proc

Note:- Item (a) & (b) to be compile and submit as a book.684-341-128684-341C spec, AWS D1.1, AWS D1.6, ASME IX, BS EN ISO 15614Approved Welding Data WWAPAPRR~~5021006004C1.2NDT Procedurea)Dye Penetrant Inspection (DPI)b)Magnetic Particle Inspection (MPI)c) Ultrasonic Testing (UT)d) Radiography Testing (RT)e) Positive Material Identification (PMI)5021006006C1.3Others Quality Control Procedurea) Quality Control Dossier Indexb) Surface Treatment Procedurec) Pickling and Passivation Procedured) Pressure Test Proceduree) Packing/Protecting Proceduref) FAT Test Procedure5021006008C2Pre Inspection Meeting (PIM)5021006010C3Quality Management Audit-if any5021006012C4Materials Inspection, Identification,Traceability and Certification incl. Weld Consumables5021006014C4.1Raw Material i.e. Plate, Pipe, Forgings, Fittings, Castings, Fasteners, Finned Tube etca) Material test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any5021006016b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Check Machining area protection (shaft)- Material Segregation (Alloy & Non-Alloy)5021006018C4.2Welding Consumables i.e. Flux, Wire, Rod, Electrode etc..a) Consumables test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any

5021006020b) Physical Verification of Receive Consumables- Check Storage in good condition- Check Oven, quiver in good condition- Issuance of consumables5021006022C4.3Electrical & Instrumentations i.e..valve, filter, tubing, cable, JB & etca) Material test Certificates-Reviewof souce material's -Material Test Certificate/Certifcate of Conformity-Hazardous area test certifcates-IP test certificates-Calibration & Test Certificates5021006024b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Check tagging plate- Check name plate marking5021006026C5Fabrication (Damper Frames & Blades)5021006028C5.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials- Check stub/nozzle opening5021006030C5.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)5021006032C5.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications5021006034b) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.5021006036d) Weld Repair-if any5021006038C5.4NDT- RT/UT [subject to geometry]-10% of full penetration butt welds in each frame or structure.-100% of full penetration butt welds in primary members includingsplice joints.-100% of full penetration lifting lugs welds (including pad eyes)-One radiograph of each junction and one intermediate shot of all longitudinal welds.5021006040C5.5NDT- MPI/LPI-10% of full penetration butt welds in each frame or structure.-10% of all fillet welds in major/primary joints.-100% of full penetration butt welds in primary members including splice joints.-100% of full penetration lifting lugs welds (including pad eyes)-100% of weld rat holes corner joints.5021006042C5.6Positive material identification (PMI)-10% on Stainless Steel Stud5021006044C5.7Final Visual & Dimensional-100% Visual of completed sections-100% Dimensional Check on completed sections5021006046C8Refractory Installation (Ceramic Fibre Blanket)5021006048C8.1Raw Material i.e. anchors, stud, washer, nut, CFB, Bitumastica) Material test Certificates-Reviewof source material's -Certificate of Conformity- MSDS5021006050b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Material Storage5021006052C8.2Positive Material Identification (PMI)i) 10% on each type of anchors/studs.5021006054C8.3Stud Installation5021006056a) Surface preparation5021006058b) Stud installation/fit-up/layout5021006060c) Stud welding5021006062d) 5% Hammer test of Stud (One pound hammer)5021006064C8.4Insulation 5021006066C8.4.1 Surface preparation- All internal surface cleaned by power tool orpower tool accordance with SSPC SP7- Anticorrosive Bitumastic (0.4mm)5021006068C8.4.2Ceramic Fiber Installation- Surface preparation prior to installation- Stud check prior to lining- Check installation Correct Thickness- Check Fiber Blakets Match Tightly Adjacent Ones- Check Hot Face Layer Follows (Gas Flow) atOver lap joint5021006070C8.4.3Insulation Lining/Cladding Plate Installation- Surface preparation prior to installation- Check of insulation cladding plate (Gas Flow) atOver lap joint- Check of tack weld nut to stud/washer- Check lining cleanliness- Check gap is acceptable 5021006072C9Surface Treatments5021006074C9.1Painting and Protective Coatings5021006076a) Surface Preparations5021006078b) 1st Coat- Primer5021006080c) 2nd Coat-Intermediate 5021006082d) 3rd Coat- Final Coat5021006084e) Coating Test5021006086C9.2Pickling & Passivations5021006088C10Pressure Test- Air Tank5021006090C11Assembly5021006092C11.1Mechanical Completion-Check assembly has correct tagging and identification- Check all welds visual & dimensional inspection have been completed and accepted.- Check that welding and NDT has been performed andNDT reports properly reviewed and endorsed by qualified NDT Interpretation personnel.- Check all hydrostatic done (air reservoir).- Check air reservoir nameplate & information carve correct.- Check material certification is complete cover with index & traceability (if require).- Check all mechanical item installed according to approved drawing (i.e..blade,lever & linkage,housing & bearing,) 5021006094C11.2Instruments Completion- Check all items have been supplied and installed correctly.- Check tagging and location of equipment for accessibility for operation and maintenance.- Check appearance, paintwork, dimensions and fixing points against final agreed drawings.- Check routing and segregation of all cabling.- Check that all wiring, cables and cores are correctly terminated and that cable / terminal markers and nameplates correspond to the documentation.- Check that calibration certificates, material certificates and hazardous area certification for all applicable instrumentation equipment are available.- Check that hydrostatic pressure test certificates / certification for all applicable instrumentation equipment, including impulse lines available.- Check that instrument cable been performed insulation & continuity test.- Check that loop test been performed for each instruments installed back to JB.5021006096C11.3Electrical Completion- Check located in such a manner as to enable ease of maintenance & adequate access for cabling and routing.- Check space on cable tray or racking for cables- Check external cable connections shall be located on perimeter of packaged skid (unless a direct connection to equipment within the package is more convenient for installation and for maintenance).- Check adequate space shall be left between gland plates and terminal strips to ensure termination of each cable is practicable once all other cables have been terminated.- Check protection shall be provided for cables, electrical equipment, devices, and conduits when installed in areas subject to physical damage or vibration. - Check equipment installed in a neat manner. Trays, channels and cables routed horizontally and vertically, parallel to one another or at right angles to equipment line.- Check working space around equipment shall as a minimum, be in accordance with specification. Sufficient aisle space shall be provided to allow for the removal of equipment.- Check control panels or local controls shall be constructed and sited to prevent physical damage or inadvertent operation.- Check Motors mounted.5021006098C12Factory Acceptance Test (FAT)5021006100C12.1Seal Air Fan Motor- Routine Test5021006102C12.2Seal Air Fan Mechanical Run/Balancing Test5021006104C12.3Operational Test/Functional Test of Damper andactuator (check clearances in closed position)5021006106C13Final Inspection & Cleanliness5021006108C13.1- Check of Cleanliness and Dryness- Check of Paint, Rust Prevention and Galvanizing- Check of Protection of Flange face- Check of Marking for Construction- Check of Name Plate installation/location- Check of Quantity- Check Instruments/Electrcial/Earthing Connection5021006110C14Packing/Shipping5021006112C15Punch List/NCR Closing5021006114C16Quality Dossier5021006116C16.1Manufacturer Record Book5021006118C16.2ATEX Techincal Dossier/File5021006120C16.3Air Tank ASME Data Reports5021006122C17Inspection Release Note

Chapter DBousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER D- SilencerSHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021008000D1Documents Preparation & Submission5021008002D1.1Welding Dataa) WPS/PQRb) Weld Plan (Preliminary)c) List of Welderd) Weld Repair Proceduree) Consumables Handling Proc

Note:- Item (a) & (b) to be compile and submit as a book.684-567-128684-262C spec, AWS D1.1, AWS D1.6, ASME IX, BS EN ISO 15614Approved Welding Data WWAARR~~5021008004D1.2NDT Procedurea)Dye Penetrant Inspection (DPI)b)Magnetic Particle Inspection (MPI)c) Ultrasonic Testing (UT)d) Radiography Testing (RT)e) Positive Material Identification (PMI)5021008006D1.3Others Quality Control Procedurea) Quality Control Dossier Indexb) Surface Treatment Procedurec) Pickling and Passivation Procedured) Refractory Installation Procedure including storage and preservation instructionse) Packing/Protecting Proceduref) Shipping/Packing List5021008008D2Pre Inspection Meeting (PIM)5021008010D3Quality Management Audit-if any5021008012D4Materials Inspection, Identification,Traceability and Certification incl. Weld Consumables5021008014D4.1Raw Material i.e. Plate, Pipe, Forgings, Fittings, Castings, Fasteners, Finned Tube etca) Material test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any5021008016b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Flange Face protection- Material Segregation (Alloy & Non-Alloy)5021008018D4.2Welding Consumables i.e. Flux, Wire, Rod, Electrode etc..a) Consumables test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any5021008020b) Physical Verification of Receive Consumables- Check Storage in good condition- Check Oven, quiver in good condition- Issuance of consumables5021008022D5Fabrication5021008024D5.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials5021008026D5.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)5021008028D5.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications5021008030b) Root Penetration-Check root penetration, root concavity, burn throughs, shrinkage and undercut.5021008032c) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.5021008034d) Weld Repair-if any5021008036D6Non Destructive Testing (NDT)5021008038D6.1NDT- RT/UT [subject to geometry]-10% of full penetration butt welds in each frame or structure.-100% of full penetration butt welds in primary members includingsplice joints.-100% of full penetration lifting lugs welds (including pad eyes)5021008040D6.2NDT- MPI/LPI-10% of full penetration butt welds in each frame or structure.-10% of all fillet welds in major/primary joints.-100% of full penetration butt welds in primary members including splice joints.-100% of full penetration lifting lugs welds (including pad eyes)-100% of weld rat holes corner joints.5021008042D7Final Visual & Dimensional5021008044D7.1Final Visual & Dimensional-100% Visual of completed sections-100% Dimensional Check on completed sections5021008046D7Surface Treatments & Galvanizing5021008048D7.1Pickling & Passivations5021008050D8Acoustic Lining5021008052D8.1Installation of acoustic infil and fittingof liner plates.5021008054D9Final Inspection & Cleanliness5021008056D9.1- Check of Cleanliness and Dryness- Check of Paint, Rust Prevention and Galvanizing- Check of Protection of Flange face- Check of Marking for Construction- Check of Name Plate installation/location- Check of Quantity5021008058D10Packing/Shipping5021008060D11Punch List/NCR Closing5021008062D12Quality Dossier5021008064D12.1Manufacturer Record Book5021008066D13Inspection Release Note

Chapter EBousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER E- Lifting BeamSHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021010000E1Documents Preparation & Submission5021010002E1.1Welding Dataa) WPS/PQRb) Weld Plan (Preliminary)c) List of Welderd) Weld Repair Proceduree) Consumables Handling Proc

Note:- Item (a) & (b) to be compile and submit as a book.704-294-128704-294C spec, AWS D1.1, AWS D1.6, ASME IX, BS EN ISO 15614Approved Welding Data WWAARR~~5021010004E1.2NDT Procedurea)Dye Penetrant Inspection (DPI)b)Magnetic Particle Inspection (MPI)c) Ultrasonic Testing (UT)d) Radiography Testing (RT)e) Positive Material Identification (PMI)5021010006E1.3Others Quality Control Procedurea) Quality Control Dossier Indexb) Surface Treatment Procedurec) Pickling and Passivation Procedured) Refractory Installation Procedure including storage and preservation instructionse) Packing/Protecting Proceduref) Shipping/Packing List5021010008E2Pre Inspection Meeting (PIM)5021010010E3Quality Management Audit-if any5021010012E4Materials Inspection, Identification,Traceability and Certification incl. Weld Consumables5021010014E4..1Raw Material i.e. Plate, Pipe, Forgings, Fittings, Castings, Fasteners, Finned Tube etca) Material test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any5021010016b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Flange Face protection- Material Segregation (Alloy & Non-Alloy)5021010018E4.2Welding Consumables i.e. Flux, Wire, Rod, Electrode etc..a) Consumables test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any

5021010020b) Physical Verification of Receive Consumables- Check Storage in good condition- Check Oven, quiver in good condition- Issuance of consumables5021010022E5Fabrication5021010024E5.1Marking, Cutting, Forming, Bending & etc..- Check dimension- Check surface damage/imperfections- Identification transfer of cut materials5021010026E5.2Joint preparation & Fit-Up Configuration- Check edge preparation & Fit-Up configuration (i.e.bevel angle, root opening, root face, root gap)- Check correct material been fit-up- Check tack welding (i.e.filler, welder, preheat etc..)- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)5021010028E5.3a) Welding Operation-Check preheat & preheat maintainance- Check interpass temperature & cleanliness- Check electrical parameters- Check welding machine calibration- Check Correct Consumables (i.e.filler, shield & purge gas, grinding disc)- Check Welder Qualifications5021010030b) Root Penetration-Check root penetration, root concavity, burn throughs, shrinkage and undercut.5021010032c) Completed Weld-Check weld surface is regular, weld cap and height of excess weld metal, concavity.-Check weld width is consistent and weld prep. completely filled, or leg length is correct and throat thickness right.-Check toes of weld for fusion.-Check that spatter/arc well remove-Check surrounded weld area free from mechanical damage.5021010034d) Weld Repair-if any5021010036E6Final Visual & Dimensional5021010038E6.1Final Visual & Dimensional-100% Visual of completed sections-100% Dimensional Check on completed sections5021010040E7Non Destructive Testing (NDT)- Pre Load5021010042E7.1NDT- RT/UT [subject to geometry]-100% of full penetration lifting lugs welds (including pad eyes)5021010044E7.2NDT- MPI/LPI-100% of full penetration lifting lugs welds (including pad eyes)5021010046E8Load Test5021010048E8.1Lifting/Spreader Beam5021010050E8.2Drop Links5021010052E9Non Destructive Testing (NDT)- Post Load5021010054E9.1NDT- RT/UT [subject to geometry]-100% of full penetration lifting lugs welds (including pad eyes)5021010056E9.2NDT- MPI/LPI-100% of full penetration lifting lugs welds (including pad eyes)5021010058E10Surface Treatments & Galvanizing5021010060E10.1Painting and Protective Coatings5021010062a) Surface Preparations5021010064b) 1st Coat- Primer5021010066c) 2nd Coat-Intermediate 5021010068d) 3rd Coat- Final Coat5021010070e) Coating Test5021010072E11Assembly, Identification & Marking5021010074E12Final Inspection & Cleanliness5021010076E12.1- Check of Cleanliness and Dryness- Check of Paint, Rust Prevention and Galvanizing- Check of Protection of Flange face- Check of Marking for Construction- Check of Name Plate installation/location- Check of Quantity5021010078E13Packing/Shipping5021010080E14Punch List/NCR Closing5021010082E15Quality Dossier5021010084E15.1Manufacturer Record Book5021010086E16Inspection Release Note

Chapter FBousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER F- Instrumentations including ValveSHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021012000F1Documents Preparation & Submission5021012002F1.2Project & Engineering Procedurea) Quality Control Dossier Indexb) General Arrangementsc) Instrument Data Sheetd) Instrumentations Hook Up Detaile) Instrument Indexf) Instrument Cable Scheduleg) Panel/Junction Box Layouth) Wiring/Schematic Diagrami) Utilities Schedule704-403-169704-403C SpecApproved DocumentsWWAARR~~5021012004F2Materials Inspection, Identification,Traceability and Certification.5021012006F2.1Electrical & Instrumentations i.e..valve, filter, tubing, cable, JB & etca) Material test Certificates-Reviewof souce material's -Material Test Certificate/Certifcate of Conformity-Hazardous area test certifcates-IP test certificates-Calibration & Test Certificates5021012008b) Physical Verification of Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Check tagging plate- Check name plate marking5021012010F3Inspection & Test5021012012F3.1Manual Valves5021012014F3.1.1NDT- 100% DPI on Internal Valves5021012016F3.1.2PMI - 10% DPI on Internal Valves5021012018F3.1.3Body Hydrostatic Test5021012020F3.1.4Seat/Seal Hydrostatic & Pneumatic Leak Test5021012022F3.1.5Functional Check5021012024F3.2Instrumentations (i.e..thermowell/thermoelements/cable/control panel etc)5021012026F3.2.1Hydrostatic test - Thermowells5021012028F3.2.2Insulation and continuity test - Cable5021012030F3.2.3Functional test5021012032F3.2.4Calibration check5021012034F4Final Inspection & Cleanliness5021012036F4.1- Check of Cleanliness and Dryness- Check of Paint, Rust Prevention and Galvanizing- Check of Protection of Flange face- Check of Marking for Construction- Check of Name Plate installation/location- Check of Quantity5021012038F4.2Three Way Check Completeness5021012040F5Packing/Shipping5021012042F6Punch List/NCR Closing5021012044F7Inspection Release Note

Chapter GBousteadWHRU INSPECTION & TEST PLANDOC NO:704-ETD-001/CARevCHAPTER G- Tube Finning Fabrication SHEET:Xof XX0Activity ref noActivity DescriptionControlling Document/ProcedureAcceptance CriteriaVerifying DocumentAuthorised PartyRemarksVENDORBIHO & GCUTPEU~~

5021014000G1Documents Preparation & Submission5021014002G1.1Welding Dataa) WPS/PQR

Note:- Item (a) & (b) to be compile and submit as a book.704-240-129684-262C spec, AWS D1.1, AWS D1.6, ASME IX, BS EN ISO 15614Approved Welding Data WWAPAPRR~~5021014004G1.2Manufacturing & Test Procedurea)Dye Penetrant Inspection (DPI)b) Radiography Testing (RT)c) Positive Material Identification (PMI)d) Quality Control Dossier Index5021014006G2Quality Management Audit-if any5021014008G3Materials Inspection, Identification,Traceability and Certification.5021014010G3.1Raw Material i.e. Plate & Pipea) Material test Certificates-Reviewof souce material's -Chemical and Mechanical properties including metallurgical-Type of Certificate- Verify supplementary test if any5021014012b) Physical Verification of Receive Materials-Check on material traceability, dimensions, markingand surface finishes.- Check on qty receive- Material Segregation (Alloy & Non-Alloy)5021014014G3.2Positive Material Identification (PMI)-100% on Pressure Part Components5021014016G4Fabrication5021014018G4.1Marking & Cutting- Check dimension- Check surface damage/imperfections5021014020G4.2Verification finning test piece - First production only5021014022G4.3a) Fin welding Operation- Check correct material been joined.- Check electrical parameters.- Check welding machine calibration.- Dimensional check before weld (i.e. alignment, length, ovality, straightness etc..)- Check operator Qualifications.5021014024b) Completed Finning Operation-Check weld width is consistent.-Check toes of weld for fusion.-Check surrounded weld area free from mechanical damage.5021014026c) Finning Repair-if any5021014028G4.4Finning production test - if any- Check the degree of fin-to-tube welding5021014030G5Final Visual & Dimensional Inspection5021014032G6Final Inspection & Cleanliness5021014034G6.1- Check of Cleanliness- Check Protection of End Preparations- Check Protection of Material from C.S. Banding or Packing Material- Check Rust Protection of Finned Tube- Check of item marking- Check of Quantity5021014036G7Packing/Shipping5021014038G8Punch List/NCR Closing5021014040G9Quality Dossier5021014042G9.1Manufacturer Record Book5021014044G10Inspection Release Note

Sheet11. Document No. and Rev.Each inspection and test plan shall be uniquely identified. The ITP number and revision shall be identified.2. DateThis shall be the date of issue of the ITP in the numeric format dd/mm/yyyy.3. PageThis shall show the quantity of pages in the numeric format xx of yy.4. LocationThis shall contain the general location on the worksite that the ITP relates to.5. Item NoThis shall be a sequential number within each ITP starting at 1. This number shall not beduplicated within the ITP. There shall not be any sub-numbering of items.6. ActivityA description of each activity shall be included. The activities shall be sequential and shallbe in order of the activity that is undertaken on a step by step basis. This provides the fieldinspector and craft supervisor with the instructions necessary to plan, coordinate, andperform the inspection of the Work. Where necessary, main activities may make referenceor cross refer to other ITPs. The frequency of inspection of verification shall be identifiede.g. 100%, 50%, 10%, daily, weekly, first of batch, at delivery etc. The activity stage shallbe detailed to reflect the project specifications, drawings, and contract requirements.7. Reference DocumentThe reference document shall be the specific document that controls the activity beingperformed. This may be the drawing, datasheet, project specification or standard,national/international code or standard, PIUL or Subcontractor procedure or workingpractice/method. Each activity shall be allocated a reference document. No entry shall beleft blank.8. Acceptance CriteriaFor each activity there shall be an acceptance criteria for the activity performed. This maybe a tolerance, a reading, a value, or an outcome. The requirement/ acceptance criteria arethe governing document that is used to ensure that the Work is fabricated/installed/testedcorrectly. The governing document shall be a procedure, project specification, data sheetand/or drawing. It may be that the governing document is more than one of these. Allappropriate governing documents shall be referenced. Project specifications identified asgoverning documents shall indicate the paragraph where the acceptance criteria are found.The acceptance criteria for each activity shall be included.9. Verifying DocumentThe verifying document is the record that is used to document the activity. This may takethe form of a quality control sign-off sheet or Inspection form. For each activity the resultshall be defined with a verifying document. For items where there is a reading ormeasurement of any sort taken, this shall be recorded. The appropriate qualitycontrol/inspection form shall be referenced as the verifying document. Where other testsare undertaken to prove the result of an activity, these shall also be similarly recorded andthe appropriate quality control/ inspection form shall be referenced as the verifyingdocument. For activities involving other results, then the verifying document shall be theappropriate record generated as a consequence of the activity.No activity shall result in the verifying document being the ITP. Each activity shall have itsown unique verifying document, be it a quality control/inspection form, receipt, issuerequest or an as-built documentation etc.