example ivr-valve.doc

7/27/2019 example IVR-valve.doc

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Inspection Visit Report

Client : POWER CONTROL CO. Office : SGS ZARAGOZAVR No.:RV376122_WO4073/03

Project : Sirri Island SeaWater InjectionProject & Treatment Project

Job File No.: 376122JV IO No. :

Invitation Letter No. :

Main Order No.: 4359-GN-IN-MR-004 Supplier: RINGO VALVULASS.L.

Order Status :

Sub Order No.: 12-1533 Rev.05Sub Supplier : Sub Order Status :

Inspection Date : 17,18.10.2013 Inspection Place: RINGO VALVULAS S.L.C/ROMERO 6, POL.IND. EMPRESARIUM50720 - ZARAGOZA

1) Material inspected (material identification)

ITEM TAG RATING DESCRIPTION QTY

1 02-SDV-4321 PN25 Butterfly valve 18 PN 25 LUG 1

2 02-XV-4323 PN25 Butterfly valve 2 PN 25 LUG 1

3 02-XV-4324 PN25 Butterfly valve 2 PN 25 LUG 1

TOTAL 3

Note: At the time of inspection valves were not marked; only identified by item marked with indelible until

properly marked.

2) Scope of inspection

Testing (As per PPI-4073 Revision 0)

o Hydrostatic shell, leakage and functional test -10% per type of valve.o Data dossier review

3) Applicable documents

- PPI-4073 Revision 0

- Valves list.

- Inspection Notification No. WO 4073-1 rev. 0

his IR does not relieve the supplier of their responsibility to comply with clients requirements to supply the item(s) concerned in full compliance withhe requirements of their purchase order / pro forma invoice specifications.

his document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attentions drawn to the limitation of liability, indemnification and jurisdiction issues defined therein.
http://www.sgs.com/terms_and_conditions.htmhttp://www.sgs.com/terms_and_conditions.htmhttp://www.sgs.com/terms_and_conditions.htm


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Main order No.: 4359-GN-IN-MR-004 JV IO No.: Pages: 2 of 8

Job file No.: 376122 Visit Report No.:RV376122_WO4073/03

4) Instruments used

See.p.5 for details depending on each inspection activity

5)Inspection performed

5.1TEST WITNESSING (10%)

5.1.1 Test observation: HYDROSTATIC SHELL TEST

ITEM TAG Activity performed (description) QuantityReference document for

results (ref.n / date)

1 02-SDV-4321

Witnessing of Hydrostatic test on

body under a pressure of 25 bar

during 300. Type of fluid: Water

No visible leakage observed for the

duration of the test

1

Test results available in

Ringo Test Report, dated

18.10.2013 (hereto attached)

2 02-XV-4323


body under a pressure of 25 bar

during 15. Type of fluid: Water

No visible leakage observed for the

duration of the test

1




Instruments used:

Instrument

(Description)Serial N

Gauge RV-222

Calibration certificates reviewed (Ref.N, date):

o Certificate No. 12/110303 (RV-222) dd. 20.11.2012

(Calibration Certificates available upon request)

5.1.2 Test observation: SEAT TEST




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1 02-SDV-4321


seat with water under a pressure of

19 bar, and with air under a pressure

of 6 bar during 120.

1




2 02-XV-4323


seat with water under a pressure of

19 bar, and with air under a pressure

of 6 bar during 15.

1


Ringo Test Report, dated18.10.2013 (hereto attached)

Instruments used:

Instrument

(Description)Serial N

Gauge RV-45

Gauge RV-222

Calibration certificates reviewed (Ref.N, date):



(Calibration Certificates available upon request)

5.1.3 Test observation: FUNCTIONAL TEST



1 02-SDV-4321

Functional test performed under our

presence. Time to open: 16 ;Time

to close: 9 . *Remark

1




2 02-XV-4323

Functional test performed under our

presence. Time to open: 1.5; time to

close: 1,5. *Remark

1







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*Remark: Due to test bench characteristics, this functional test is performed with no pressure as there is not enough

place to allow the disc movement till a 100% open position. For this reason, the functional test is performed out of the

test bench.

5.2 DATA DOSSIER REVIEW

Suppliers Data Dossier No. WO-4073/2 with the following documents has been reviewed dated on 17,18.10.2013:

o Compliance certificate

o Material Certificates

o Test reports

o Assembly drawings

o Dimensional Inspection Report and Final Control Certificate

o Quality Plan

6) Non Conformances (if any)

None

7) Further operation- Issuance of IRN

8) Conclusion

As per findings, requested scope of inspection and document review, the inspection results aresatisfactory.

9) Attachments




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Documents obtained from the Supplier:

Test Report

Data dossier

10) Photos




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Approved By: Inspector's signature:

Daniel Gargallo

SGS INSPECTOR

