DOCUMENT CLASSIFICATION

LEGEND I : INSPECTION RW W: WITNESS

ITP
NO DISCIPLINE ITP CODE DESCRIPTION ITP NO.
CODE

D02

Mechanical D02 PIPING 4101

Mechanical D02 PIPING 4102

Mechanical D02 PIPING 4106

Mechanical D02 PIPING 4107

Mechanical D02 PIPING 5101

Mechanical D02 PIPING 5102

Mechanical D02 PIPING 5014

Mechanical D02 PIPING 4108

Mechanical D02 PIPING 4109

Mechanical D02 PIPING 4150

Mechanical D02 PIPING 4110

Mechanical D02 PIPING 4112

 INSPECTION TEST PROGRAM

: RANDOM WITNESS T:T D : DOCUMENTATION : HOLD POINT

INSPECTION RESPONSIBILITY MATRIX

INSPECTION AND TEST ITEM
GRADE
SUBCONT CONTRACTOR CLIENT

FIELD INSTALLATION KO DRUM

Pre-installation checklist B I W RW

Leveling, centering, and alignment inspection B I W RW

Alignment/plumness inspection B I W RW

Flange face-direct equipment to equipment connection (Reboilers

B I W RW
to Columns, Tube Bundle into Vessel, etc)

Fit-up inspection C I RW RW

Visual inspection (Welding Record) B I W RW

NDT : Non-destructive test (PT) B I W RW

Grouting inspection (Base Plate) B I W RW

Equipment accessory inspection : Platform, ladder, davit, etc. B I W RW

Internal parts installation (Demister, Chevron, Perforated, etc) B I W RW

Box-up inspection (Man-hole Closure) A I W RW

Final visual inspection A I W RW

OGRAM

APP : APPOVAL INF : FOR INFORMATION

ACCEPTANCE STANDARD / FIELD INSPECTION REPORT

DISNAKER SAMPLING / FREQUENCY
PROCEDURE NO. (FIR NO.)

Each equipment As Per Specs

Each equipment As Per Specs

Each equipment As Per Specs

Each connection / equipment As Per Specs

Each joint As Per Specs

Each joint ASME IX

As per project spec ASME IX

Each connection / on concrete foundation As Per Specs

Each equipment As Per Specs

Each equipment As Per Specs

Each equipment As Per Specs

Each equipment As Per Specs

OR INFORMATION

REMARKS
 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
FINAL VISUAL INSPECTION PUNCHLIST ITEM NO. :
(EQUIPMENT) AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
DRAWING NO. (S) :
ACCEPTANCE CRITERIA :

NO. NON-CONFORMANCE AND REFERENCE REMEDIAL ACCEPTANCE DATE AND INITIAL

COMMENTS

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-026

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
DOUUBLE STACKED HORIZONTAL HEAT EXCHANGER ITEM NO. :
ALIGNMENT AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :

1. ELEVATION DEVIATION
Unit : mm
ORIENTATION ALLOWABLE ACTUAL

B
+3
C

2. SLIDE SIDE SADDLE BOLT LOOSENESS CHECK / / :

EL. BASE LINE AC B AB C

COMMENT/SKETCH :

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-005

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
FINAL BOX-UP
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
INSPECTION CHECKLIST

NO. CHECK ITEMS ACC REJ N/A REMARKS

1 All internal works completed and inspected.

Housekeeping/cleaning completed, no instrument, scaffold, and other

2
materials are left inside equipment.

3 No foul odor or signs of unsanitary condition is observed.

4 Manhole opening faces are clean and free from damage.

No pending issues such as internal modification, NCR, FQA,

5
vendor/licensor comments, etc are unclosed.

6 Correct gasket is used for the final closure.

10

ATTACHMENT LIST

NO. DOCUMENT DESCRIPTION REMARKS

COMMENT/SKETCH :

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-013

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
INTERNAL PARTS INSTALLATION
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :

NO. INSTALLATION INSPECTION ACC REJ ACC REJ ACC REJ

1 SUPPORT BEAM

2 WEIR

3 DOWN COMER

4 DISTRIBUTOR

5 DEMISTER

6 SPRAY NOZZLE

10

COMMENTS

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-007

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
EQUIPMENT ACCESSORIES INSTALLATION INSPECTION
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :

NO. INSTALLATION INSPECTION ACC REJ ACC REJ ACC REJ

1 PLATFORM

2 HANDRAIL

3 LADDER

4 DAVIT

5 STAIRCASE/TREAD

10

COMMENTS

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-014

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
GROUTING
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
WORK SCOPE
STEEL STRUCTURE (Equipment structure, piperack, sleeper) COOLING TOWER
TOWER, VESSEL, EXCHANGER HEATER, BOILER, STACK
AIR FIN COOLER TANK
PUMP, BLOWER E&I SUPPORT/FRAME
COMPRESSOR, TURBINE PIPE SUPPORT
OTHER WELDING WORK :

GROUTING CHECKLIST

NO. CHECK ITEMS ACC REJ N/A REMARKS

1 Proper watering of foundation carried-out

2 Foundation to be grouted has been chipped properly as required ?

3 Grouting material/mixture and type is as per project specs ?

4 Proper tapering has been carried out as per project specs ?

5 No significant cracks observed after grouting works ?

Vendor requirement regarding grouting of equipment has been

6
properly followed ?

ATTACHMENT LIST
COMMENTS/SKETCH :

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. GC-009

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
DYE PENETRANT TEST
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
PROCEDURE METHOD :
ACCEPTANCE CRITERIA :
TYPE OF PENETRANT :
ABBREVIATIONS
L : LINER INDICATIONS ACC : ACCEPTED
R : ROUND INDICATION REP : REPAIR
ND : NO DEFECT C-O : CUT-OUT

ISOMETRIC DRAWING NUMBER JOINT NO. WELDER NO. RESULT ACC REP C-O

COMMENTS
LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. GP-013

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
VISUAL INSPECTION ITEM NO. :
(WELDING AND JOINING WORKS) AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
WELDING DETAIL
SPOOL JOINT JOINT JOINT JOINT JOINT ROOT COVER HEAT HEAT
NO. ISOMETRIC DRAWING NO.
NO. NO. REV. SIZE TYPE CLASS WELDER WELDER NO. 1 NO. 2

10

11

12

13

14

15

16

COMMENTS

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. P-004

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
FIT-UP CHECK
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :

ISOMETRIC DRAWING NUMBER JOINT NUMBER ACC REJ ACC REJ ACC REJ

COMMENTS

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. P-002

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
FLANGE INSPECTION
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
WORK SCOPE
EQUIPMENT TO EQUIPMENT PIPING TO EQUIPMENT
REBOILER TO COLUMN REBOILER SPOOL TO COLUMN
TUBE BUNDLE TO VESSEL
INSPECTION CHECKLIST

NO. CHECK ITEMS ACC REJ N/A REMARKS

Flanges to be connected are free from notable damage, scratch on

1
serration, rust, dirt, or other foreign material.
Proper protective grease coating as required by specs. have been
2
applied.
Equipment has been depressurized prior to opening of flange (If
3
preservative inert gas is maintained)
Immediate internal part of either equipment or component is clean
4
and free from any foreign material

ATTACHMENT LIST

NO. DOCUMENT DESCRIPTION REMARKS

COMMENT/SKETCH :

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-011

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
CENTERING & ELEVATION
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :

1. CENTERING DEVIATION

ORIENTATION ALLOWABLE ACTUAL

90O
+3
180O

270O

2. ELEVATION DEVIATION

ORIENTATION ALLOWABLE TOP (A : MM) BOTTOM (C : MM)

90O
+3
180O

270O

OO
A

270O 90O
B

C
180O
ORIENTATION
COMMENT/SKETCH :

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. M-001

 EXHIBIT-E FIELD INSPECTION REPORT DOC. CLASSIFICATION
ITP NO. :
INSPECTION GR. :
REPORT NO. :
SYSTEM NO. :
DATE :
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
PRE-INSTALLATION CHECKLIST
AREA/LOCATION :
ITEM DESCRIPTION : SIGNATURE
INSPECTION NOTICE NO. : SUB-CONT CONTRACTOR CLIENT
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR :
SUB-CONTRACTOR'S INSPECTOR :
EQUIPMENT DETAIL
REQUISITION NO. :
DESCRIPTION :
SUPPLIER/VENDOR :
DELIVERY DATE :
DRAWING NO. :
INSPECTION ITEM
NO. CHECK ITEMS ACC REJ N/A REMARKS

1 Foundation hand over completed.

2 Foundation preparation, chipping, padding, etc. completed and

inspected (For concrete foundation).

3 Foundation preparation, chipping, padding, etc. and survey of

obstruction completed and verified.

4 Rigging work and necessary lifting preparation have been prepare

and reviewed.

5 Proper curing of concrete foundation has been completed.

6 Required compressive stength of concrete foundation has been

achieved and test result documented.

7 Dress-up work (If necessary) have been completed and related work
have been inspected.

8 Necessary alignment of steel structure main members have been

completed and inspected as required.

10

11

12

13

ATTACHMENT LIST
NO. DOCUMENT DESCRIPTION REMARKS
1
2
3
COMMENT/SKETCH :

LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT

FORM NO. GM-002