y ha PT. PERTAMINA EP ASSET 2 DOCUMENT TITLE : DOC. NO PROJECT NAME INSPECTION TEST PLAN + PSTT-00-LO-ITP-001, : PEMBANGUNAN JALUR TRUNKLINE SP-SP TALANG JIMAR FIELD PRABUMULIH PT. PERTAMINA EP ASSET 2 Ten = Di revone fap ema pe i 7 bre| Cars| remeron — |p — fp es Bi | IFA 04 Mar 19) Re-lssued For Approvel EF B | IFA 21 Feb 19 Issued For Approvel E <= at [FR | 2tven19 Re-lssued For Review Ze SS A_[_ ER Tian 18 Issued For Review x & Rev | Status | Issue Date Reason for Issue Preneted | Ghretet eePUTT-O0-LO-ITP-00T PEMBANGUNAN JALUR PROSEDUR 20 Maret 2019 “TRUNKLINE SP-SP TALANG PENYAMBUNGAN PIPA Rev. 0 JIMAR FIELD PRABUMULIH PT. eR opaee ee hasel a MECHANICAL DOC. Page 2 of 5 REVISION MODIFICATION LOG ‘Approved For Construction Revision | Section Description A ‘All___| Issued for Review AL All__| Ressued For Review B ‘Al | '88ued For Approval Bt ‘All| Re-lssued For Approval 0 All‘SES882e882 | ozpzeteg pee eel eee a eee Sree ereroa | aoa eed | ee ee ee eee es ae SS Sse os ee ae — ‘euamg souRKiecoy Pannbey yusuincog Saree ae a : Sonam: na f eeu." ence fear NOLLWOILYS9 SYOIN SNMadid SSVIOUSaLs Nv 1d Sa ONV NOLLOZdSNIPEMBANGUNAN JALUR, PROSEDUR PITT-OO-LOATP-007 ‘TRUNKLINE SP-SP TALANG PENYAMBUNGAN PIPA, aoe a sIMMAR FIELD PRABUMULI PT. Rev. PERTAMINA EP ASSET 2 TEeuCRtaeee eaaee DEFINITIONS: MONITOR (M) ‘Work in-process proceeds but an Inspector may invoke inspection by attributes as necessary. Also known as “Patrol Inspection’. WITNESS (W) Work in process may not proceed beyond this stage without inspection or an authorized waver from the client. Usually applied to a mandatory production check where third pdrty verification may be required. A 48 hour notification period will be given and if no attendance by the Company/Certifying authority within that period, work will continue. Hold point (H) ‘The stage in the manufacturing process where inspection or test must be undertaken before work may proceed. Applied to activities such as final test, acceptance tests or mandotary safety checks. A 48 hour notification period will be given and if no attendance by the Company/Certifying authority within that period, work will continue. REVIEW (R) Review instruction / documentation / comment / approval, VERIFY (V) Defined as steps in manufacturing and testing whereby Company's Quality Representative, through verification, shall confirm by examination and provision of objective evidence that specified inspections, manufacturing steps, testing or document requirements have been fulfilled. PERFORM AND PROVIDE (P) ‘The Execution of sscope of work and An activity to create and deliver a document for review and/or approval ‘SPOT WITNESS (SW) Spot Witness is a point during construction activities where measurement, witnessing of work or inspection normally takes places ‘SURVEILLANCE/INSPECTION The Purpose of inspection to put together a single document that record all inspection and inspection requirement relevant to a specisific process