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Angola Block 15/06 West HUB Development Project
Inspection and Test Plan (ITP) for ENI Angola 1506Mpungi HFL
EX-CO 02 01.06.15Final Issue
Oceaneering Oceaneering UEzeanyika J Attree
EX-CO 01 14.04.15Issued ForApproval
Oceaneering Oceaneering UEzeanyika J Attree
EX-CO 00 05.03.15Issued ForApproval
Oceaneering Oceaneering UEzeanyika J Attree
ValidityStatus
Rev.number Date Description
Preparedby
Checkedby
Approvedby
ContractorApproval
CompanyApproval
Revision Index
Company logo and business name Project name
Angola Block 15/06 WestHUB Development
Company Document ID
361201CUQBMC132
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
2/15
Company Document Identification
361201CUQBMC132
Revision Index Sheet ofSheets
2 / 15
ValidityStatus
Rev.
EX-CO 02
REVISION HISTORY
Rev. Date Nr. ofsheets
Description
EX-CO-00 05.03.15 13 Issued for Approval
EX-CO-01 14.04.15 15 Issued for Approval
EX-CO-02 01.06.15 15 Final Issue
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
3/15
JOB No.152766 Houston /162423 Angola
CLIENT GEGENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpung i HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 1 OF 13
INSPECTION AND TEST PLAN (ITP) FORMANUFACTURING OF MPUNGI HFLs
QP-0599592
F 5/27/2015 H. SOUZA A. OLIVAREZ F. ZAPATA A. OLIVAREZ H. SOUZAUpdated per GE comment
sheet ALD-41300-03-401from26/05/2015
Pages 2, 3, 4 and 5 as well sections 4.1, 4.2,4.3, 4.4, 5.2, 6.1, 6.2 and 7.1
E 4/08/2015 H. SOUZA A. OLIVAREZ F. ZAPATA A. OLIVAREZ H. SOUZAUpdated per Customer email
comments amended in the GEcomment sheet
Pages 3, 4 and 5 as well sections 1.4, 1.6,1.7, 4.2, 4.3, 4.4, 5.2, 6.1, 7.1 and 9.1
D 4/02/2015 H. SOUZA A. OLIVAREZ F. ZAPATA A. OLIVAREZ H. SOUZAUpdated per CustomerComments Sheet from
31/03/2015
Pages 4 and 5 as well sections 1.4, 1.6, 4.2,4.4, 5.2 and 10 (moved to the end)
C 3/27/2015 H. SOUZA R. PEREZ F. ZAPATA A. OLIVAREZ H. SOUZAUpdated per CustomerComment Sheet from
18/03/2015All
B 1/23/2015 H. SOUZA R. PEREZ F. ZAPATA A. OLIVAREZ M. SMITHINCORPORATED CUSTOMER
COMMENTSAll
A 07/01/2014 R. PEREZ N/A N/A N/A N/A INTERNAL REVIEW --
REVDATE
(mm/dd/yyyy)PREPARED CHECKED
ENG PM QAREMARKS
SECTION(S)AFFECTEDAPPROVED
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
4/15
JOB No.152766 Houston /162423 Angola
CLIENT GEGENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpung i HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 2 OF 13
FOREWORD
1 All QMS and non-project specific procedures will be available for review upon request, at any Oceaneering site. Oceaneeringreserves the right to revise these documents without prior notice. All other project specific procedures can only be implementedupon revision, after prior approval by GE and ENI, as laid out in section 1 of this ITP. Oceaneering will record all quality relatedincidents through its non-conformance and concession procedure. All such non-conformities, request for deviation to technicalspecifications and technical queries arising from the works shall be processed in accordance with section 9 of GE projectsupplier Quality Requirements document ALD-20100-00-419.
2 Verification documents will be endorsed by the Oceaneering Quality Department.
3 Oceaneering defined inspection code definitions:
A = Approval required (Documents are submitted to client for approval and required customer endorsement)
R = Review (These records shall be made available to client or their representative upon request)
M = Monitor Activity (Activities that will process as scheduled, without advance notification)
W = Witness Point (Client notification is required prior to the start of the operation, but if not in attendance, work may
proceed).5 working days notice.
H = Hold point (Client notification is required prior to the start of the operation. The process may not proceed withoutthe presence of the notified party. A HOLD point cannot be waived unless confirmed in writing by the client). 5 workingdays notice.
4 To make it easier to manage all Witness and Hold points during the assembly and testing of HFLs, a formal NOI for eachWitness & Hold point with minimum notice needs to be issued for the f irst HFL. For the assembly of subsequent HFL
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
5/15
JOB No.152766 Houston /162423 Angola
CLIENT GEGENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpung i HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 3 OF 13
Notification can be managed locally between Oceaneering, GE and ENI QC inspectors. Notification for witness and Hold pointsmay be issued at minimum the day before start-up of the activity but for routine inspection at least an hour, prior to start of thesame activity.
ITP ACTIVITY INDEX
Operation / Inspection Activity Heading
1. Project Engineering
2. Supplier Pre-Production Activities3. Receiving Inspection4. Welding Pressure Containing5. Assembly6. Factory Acceptance Testing7. Final Inspection8. Packing & Storage9. Manufacturing Record Book10. Shipping
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19
Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
6/15
JOB No.152766 Houston /162423 Angola
CLIENT GEGENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpung i HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 4 OF 13
LIST OF REFERENCED DOCUMENTS
Doc ENI Document No. Description
ALD-41300-03-401 (OII QP-0599592) 361201CUQBMC132Inspection and Test Plan (ITP) for ENI Angola 1506Mpungi HFL
ALD-41300-10-060 (OII 0444887) 361201DUDGMD102Flying Lead Hydraulic Thermoplastic General
Arrangement Drawing
D-0598777 N/A Master Document Register
QP-0632742 N/A Quality Plan for Mpungi
D-0632808 N/A Project Execution Plan for Mpungi
D-0444859 N/A Scope of Supply
Q-038 N/A Assembly Check List Procedure
ALD-41300-00-018 361201DUMIGE009 HFL, Operating and Handling ProcedureAS016475 361201DUDAGD086 GA - Male (16 way) Fixed Test & Flushing Stabplate
PR001262 361201DUPTGD089 MQC Plate Factory Acceptance Test Procedure
D-0612480 361201DUMIGD092 Hydraulic Stabplate Operating / Handling Procedure
N/A361201CUQSMD084361201CUQSMD085
ASME Section IX - Welder Performance Qualification(WPQ)
WPS OII-MT-8-014 N/A ASME - Welding Procedure Specification (WPS)
D-0352868 N/AManagement of Customer Owned and CustomerCustomer-Furnished Items
D-0413145 N/AOriginating and Maintaining Weld Traceability forTubing
ALD-41300-10-200 (OII D-0627433) 361201DUPTMD089 FAT - Factory Acceptance Test
D-0637313 N/APMI - Positive Material Identification Procedure SDS-A
GE VGS2.19.14 N/APositive Material Identification (PMI) philosophy andpractice
D-0598450 361201DUQSMD091 Weld Matrix
D-0637213 N/A Visual Examination Procedure GE SBT
D-0636994 N/A Penetrant Procedure GE SBT
D-0636995 N/A Computerized Radiography Procedure GE SBT
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
7/15
JOB No.152766 Houston /162423 Angola
CLIENT GEGENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpung i HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 5 OF 13
GE VGS2.19.4 N/ASpecification for Welding and Non DestructiveExamination of GE Oil and Gas Controls Equipment
D-0636992 N/A ASME Radiographic Examination Procedure GE SBT
GE VGS 2.19.3 N/A Vendor Supply and Packaging Specification
GE VGS 3.5.12 N/A Small Bore Tubing Welding RequirementsALD-20100-00-419 (OII D-0612944) N/A GE Supplier Quality Requirements
GE S127090 and S127091 (D-0208894).
N/ASupplier Document Requirements List SupplierTemplate.
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
8/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 6 OF 13
1 PROJECT ENGINEERING / PRE-PRODUCTION ACTIVITIES
1.1 Contract Review
Project Specifics: N/A
Project Execution PlanD-0632808
Document is approvedContract /
PON/A H A N/A
1.2 Design Activities
Project Specifics: N/A
Scope of Supply0444859
Document(s) Released in PLMWeld
Matrix,MDL
N/A H A N/A
1.3ProcurementSpecifications
Project Specifics: N/A
D-0612944(GE ALD-20100-00-419)
Document(S) Released In PLMProcurement
SPECN/A A R N/A
1.4 Weld procedures
Project Specifics: N/A
D-0598450, WPS OII-MT-8-014
(GE VGS2.19.14, VGS 3.5.12,VGS2.19.4)
Document(s) Released in PLM WPS N/A H A A
1.5 Test Procedures
Project Specifics: N/A
D-0627433(GE ALD-41300-10-200)
Document(s) Released in PLM FAT N/A H A A
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
9/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 7 OF 13
1.6 NDE Procedures
Project Specifics: N/A
D-0636995, D-0637213, D-0636994, D-0636992
(GE VGS2.19.14, VGS2.19.4)
Document(s) Released in PLM NDE N/A H A A
1.7 Inspection & Test Plan
Project Specifics: N/A
QP-0599592
(GE ALD-41300-03-401)Document(s) Released in PLM ITP N/A H A A
1.8 Pre-Production Meeting
Project Specifics: Pre-Production Meeting
N/A Standard GE PPM Agenda (Minutes of Meeting)PPM - MoMSignature
N/A H H W
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
10/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 8 OF 13
2 SUPPLIER PRE-PRODUCTION ACTIVITIES
2.1Supplier Inspection and
Test Plan
Project Specifics: N/A
Supplier Procedure /OII PO / WI-33
1) Supplier to submit ITP for approval and incorporation of commentsprior to start of manufacturing.
2) Supplier to implement adequate trigger mechanisms to enable aprogressive documentation review, prior to production start, thusallowing culmination of MRB.
3) Approved ITP to be used as a basis of validation for process andproduct integrity.
4) If no ITP is required then, the OII Inspection and Test Plan shall beconsidered during manufacturing.
SupplierITP
100% H R R
3 RECEIVING INSPECTION
3.1 Receiving
Project Specifics: N/A
WI-21(Parts Card, PO, Print)
Verify all documentation as per WI-21. Supplier Quality Documentationmeets the requirements of D-0364632 as identified on the Parts Cardand/or PO.
CoC, MTR,MDB, Test
Reports, etc100% H R N/A
3.2Receiving
Customer FurnishedParts
Project Specifics: N/A
D-0352868Parts will be inspected per WI-21 for Visual Damage, Identification,
and/or Parts Card / Print instructions.DeliveryReceipt
100% H H N/A
3.3 PMI
Project Specifics: N/A
D-0637313
(GE VGS2.19.14)Perform PMI on Weld filler wire, verify to MTR / PO. PMI Report 1 / Batch H R R
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
11/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 9 OF 13
4 WELDING (Pressure Contain ing)
4.1 PMI
Project Specifics: N/A
Per OII PrintD-0250511
(GE VGS2.19.14)
Perform PMI on all pressure containing components such as Couplers,Tubing, Fitting, Adapters, etc. prior to welding.
Identify the successfully PMIs parts with PMI / AV.PMI Report 100% H W W
4.2 Pressure ContainingWelding
Project Specifics: N/A
Weld per Weld Matrix
D-0598450(GE VGS 3.5.12)
Welding shall be performed with WPS approved by OII and GE.
Welder Qualifications and Register
NDE Personnel Qualifications and Register
Weld Consumable
Weld Check parameter
NOTE: The four check points above will be verified onsite by GE and
ENI site QC, prior to start of welding.
Weld map /Trace log
100% H R/A R/A
D-0413145 Weld Data Collection for pressure containing welds shall be completedper procedure.
F-0367715(WDCF)
100% H M / R M / R
4.3 PMI
Project Specifics: N/A
Per OII PrintD-0637313
(GE VGS2.19.14)
Perform PMI on all Welds, Tubing, Fitting and Adapters for informationonly. Indentify the successfully PMIs welds with PMI / AV on either
side of the weld.PMI Report 100% H W W
4.4 NDE
Project Specifics: N/A
Inspect per OII PrintD-0637213 VT,D-0636994 PT,(GE VGS2.19.4)
All welded joint visual and surface NDE shall meet the requirements asdescribed in ASME B31.3, severe cyclic conditions.VISUAL EXAM: 100% of weldsPENETRANT TEST: 100% of welds
NDEReport(s)
100% H W W
Inspect per OII PrintD-0636992 RT orD-0636995 CRT(GE VGS2.19.4)
All welded joint radiography shall meet the requirements as described inASME B31.3, severe cyclic service conditions.RADIOGRAPHIC EXAMINATION: 100% of weldsCOMPUTERIZED RADIOGRAPHIC EXAMINATION : 100% of welds
NDEReport(s)
100% H H H
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
12/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 10 OF 13
5 ASSEMBLY
5.1 Traceability / Set- outProject Specifics: N/A
OII Assembly Procedure Record required information in ROA. ROA 100% H M M
5.2 Assemble
Project Specifics: N/A
GA DrawingOII D-0444887
OII Assembly Procedure(Q-038)
(GE ALD-41300-10-060)
Assemble per OII procedure PID 100% H W W
6 FACTORY ACCEPTANCE TESTING
6.1
TRR
(Test ReadinessReview)
Project Specifics: N/A
GA DrawingOII D-0444887
(GE ALD-41300-10-060
Check NCR/ CR/ TQ register to ensure the close out of all opened item.Should be any open NCR/ CR/ TQ which will not be hindering the FATactivates then the same shall be included in the punch list register andshall be settled and closed during FAT. Ensure that all the punch list
items have been closed.
F- 0468258 100% H N/A N/A
FAT
(Factory Acceptance
Test)
Project Specifics: N/A
OII D-0627433
(GE ALD-41300-10-200)
Perform Factory Acceptance Test(s) per the approved to OII EngineeringTesting Procedure. Notify customer of anticipated testing schedule
Acceptance criteria:
Shall meet all test procedure acceptance criteria Shall show no visible leakage under test pressure (as applicable)
Note: A chart recorder shall be used on all pressure tests. Chartsshall identify the measuring device (including its calibration date) andshall be signed and dated by all representatives in attendance.
FATRecord 100% H H W
6.2 Post-FAT NDEInspect per OII Print
D-0636994 PT,(GE VGS2.19.4)
All welded joint visual and surface NDE shall meet the requirements asdescribed in ASME B31.3, severe cyclic conditions.PENETRANT TEST: 100% of welds
NDEReport(s)
100% H W W
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
13/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 11 OF 13
7 FINAL INSPECTION
7.1Final Acceptance
Verification
Project Specifics:
GA DrawingOII D-0444887
(GE ALD-41300-10-060
WI-1 (OII)
GE SICD (Source InspectionCompletion Dossier) and
MCCR (Mechanical
Completion Check Record)
Project Management and Quality Assurance are to complete FAVProcess. Part(s) meet Drawing(s) / Specifications /
Data book approved
GE SICD and Project MCCR signed off by OII, GE QA inspector and ENIinspector
Q-002
GE SICDand MCCR
100% H W W
8 PACKAGING & STORAGE
8.1Packaging, Marking, &
Storage
Project Specifics:
D-0630838 (OII)
GE (VGS 2.19.3) VendorSupply and Packaging
Specification
Oceaneering shall package completed HFLs in the original cratereceived in. Oceaneering shall maintain the crate, such repair any
damage regardless of cause. Crate shall be marked with Oceaneering &Company PN and SN.
Marking will be required for parts that have protection to critical surfaces,such as caps on the couplers. Mark with text REMOVE PRIOR TO
INSTALLATION.
N/A 100% H M M
BOM Customer POCustomer
PO100% H M M
REVISION PENDING: NO APPROVED BY: Abiodun Aromasodu APPROVED ON: 2015/06/01 10:30:18 DOCUMENT: ALD-41300-03-401 | NCSTATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL
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7/25/2019 ITP _ 361201CUQBMC132_EXCO02_15
15/15
JOB No.152766 Houston /
162423 AngolaCLIENT GE
GENUMBER
ALD-41300-03-401ENINUMBER
361201CUQBMC132 PROJECT Mpungi HFLs
This confidential document and the copyright therein are the property of Oceaneering International Services Limited and may not be used, copied or disclosed to any third party without the priorwritten authorization of Oceaneering International Services Limited.
OPERREF
OPERATION /INSPECTIONACTIVITY
STANDARDS /SPECIFICATIONS
ACCEPTANCE CRITERIA DOCSAMPLESIZE %
INSPECTION CODES
OII GE ENI
TITLE INSPECTION & TEST PLAN FOR ENI ANGOLA 1506 MPUNGI HFLs
PO 2100000094
DOCUMENT No. QP-0599592 REV F OWNER QUALITY PAGE 13 OF 13
LIST OF PART NUMBERS
GE Part NumberALD-41300-30
ALD-41300-32
ALD-41300-35
ALD-41300-36
ALD-41300-38ALD-41300-39
ALD-41300-40
ALD-41300-41
ALD-41300-42
ALD-41300-43
ALD-41300-44
ALD-41300-45
ALD-41300-46
ALD-41300-47
ALD-41300-48
STATE: RELEASED REVIEWED BY: UGOCHUKWU EZEANYIKA REVIEWED ON: 2015/06/01 09:00:34 VIEWED: 2015/06/01 10:34:19Security Level: CONFIDENTIAL