PEMBANGUNAN FASILITAS PRODUKSI Doc. No.

: PGDP-00-QC-PR-900-A520-003

PAKU GAJAH DEVELOPMENT PROJECT, Discipline : Quality Control

PT PERTAMINA EP Doc. Type : Procedure

Rev. Date : 19-Feb-2016

SHOP INSPECTION TEST AND PLAN
Revision :B

NO INSPECTION / TEST ITEM REFERENCE ACCEPTANCE INSPECTION POINT REMARKS

DOCUMENT CRITERIA VERIFYING
DOCUMENT VENDOR CONTRACTOR COMPANY MIGAS/
PJIT

(4) Steel Tank

1 Review Document :
a) Inspection and Test Procedure for Applicable Applicable Procedure M R R
each Inspection and Test to be Code/Std & Code/Std &
performed
b) WPS/PQR Specification Specification WPS/PQR M R R

c) Welding Procedure Qualification Test WPS/PQR

(if required)
d) Welder Performance Qualification WPQT Records M R R
Test Record
e) Welding & NDE Map Welding & NDE M R R
Map
f) NDE Procedure Procedure M R R

g) Heat Treatment Procedure Procedure M R R

h) Pressure Test/ Leak Test Procedure Procedure M R R

i) Painting Procedure Procedure M R R

2 Pre Inspection Meeting (if required) - - Minute of Meeting M W W

3 Material inspection:
a) Material certificate & Test Report Applicable Applicable Mill Certificate M SW SW

REMARKS : Abbreviation :
W : Witness, SW : Witness Spot/Random, R : Review, S : Surveillance,
H: Hold Inspection , M : Subcontractor Inspection/Implementation
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 PEMBANGUNAN FASILITAS PRODUKSI Doc. No. : PGDP-00-QC-PR-900-A520-003

PAKU GAJAH DEVELOPMENT PROJECT, Discipline : Quality Control

PT PERTAMINA EP Doc. Type : Procedure

Rev. Date : 19-Feb-2016

SHOP INSPECTION TEST AND PLAN
Revision :B

NO INSPECTION / TEST ITEM REFERENCE ACCEPTANCE INSPECTION POINT REMARKS

DOCUMENT CRITERIA VERIFYING
DOCUMENT VENDOR CONTRACTOR COMPANY MIGAS/
PJIT

b) Identification check Code/Std & Code/Std & Report M SW SW

c) Visual and dimensional check Specification Specification Report M SW SW

d) PMI Check (if required) Report M SW SW

)
4 Inspection during fabrication:
a) Transfer of material marking Drawing Drawing Report M R R

b) Edge preparation Drawing Drawing Report M R R

c) Visual Welding Inspection Drawing/ Drawing/ Report M SW SW

ASMEVIII ASMEVIII
d) Heat Treatment (if required) ASME VIII ASME VIII Report M SW SW

e) Hardness Test (if required) Applicable Applicable Report M SW SW

Code/Std Code/Std
Specification Specification
f) NDE inspection Report M SW SW

5 Inspection and Test

a) Plumbness (if required) Inspection & Inspection & Report M W SW

b) Peaking & Banding (if required) Test Test Report M W SW

c) Final NDE Procedure Procedure Report M W SW

REMARKS : Abbreviation :
W : Witness, SW : Witness Spot/Random, R : Review, S : Surveillance,
H: Hold Inspection , M : Subcontractor Inspection/Implementation
7 of xx
 PEMBANGUNAN FASILITAS PRODUKSI Doc. No. : PGDP-00-QC-PR-900-A520-003

PAKU GAJAH DEVELOPMENT PROJECT, Discipline : Quality Control

PT PERTAMINA EP Doc. Type : Procedure

Rev. Date : 19-Feb-2016

SHOP INSPECTION TEST AND PLAN
Revision :B

NO INSPECTION / TEST ITEM REFERENCE ACCEPTANCE INSPECTION POINT REMARKS

DOCUMENT CRITERIA VERIFYING
DOCUMENT VENDOR CONTRACTOR COMPANY MIGAS/
PJIT

d) Final Visual and dimensional check Report M W SW

e) Pneumatic test for reinforcement Report M W SW

Pads
f) Leak Test Report M W W

g) Cleaning Report M W SW

6 Final Inspection
a) Visual and dimensional check Drawing Drawing & Report M SW SW
Inspection &
Test Procedure
b) Coating/Painting Inspection Coating/ Painting Coating/ Report M SW SW
Procedure Painting
Procedure
7 Inspection before shipment:
a) Name plate /Marking check Drawing & Drawing & Report M SW R

b) Flange Protection Procedure Procedure M SW R

c) Packing & Marking Drawing & M SW R

d) Report M R R

REMARKS : Abbreviation :
W : Witness, SW : Witness Spot/Random, R : Review, S : Surveillance,
H: Hold Inspection , M : Subcontractor Inspection/Implementation
8 of xx
 PEMBANGUNAN FASILITAS PRODUKSI Doc. No. : PGDP-00-QC-PR-900-A520-003

PAKU GAJAH DEVELOPMENT PROJECT, Discipline : Quality Control

PT PERTAMINA EP Doc. Type : Procedure

Rev. Date : 19-Feb-2016

SHOP INSPECTION TEST AND PLAN
Revision :B

NO INSPECTION / TEST ITEM REFERENCE ACCEPTANCE INSPECTION POINT REMARKS

DOCUMENT CRITERIA VERIFYING
DOCUMENT VENDOR CONTRACTOR COMPANY MIGAS/
PJIT

REMARKS : Abbreviation :
W : Witness, SW : Witness Spot/Random, R : Review, S : Surveillance,
H: Hold Inspection , M : Subcontractor Inspection/Implementation
9 of xx