DESCRIPTION NO.

INSPECTION AND TEST PLAN

MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: ///..//.
Prepared by, Reviewed by,
AGUS SUTRISNO
QA/QC TAR QA/QC Lead
IRWAN SIMANJUNTAK
TURNAROUND AND CONSTRUCTION PROJECT 2014
INSPECTION AND TEST PLAN
MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: ///..//.
PROJECT TITLE :
CONSTRUCTION, ELECTRICAL, MECHANICAL
CONSTRUCTION, ELECTRICAL, MECHANICAL
PAINTING
PACKAGING AND DELIVERY
HOOK UP / INSTALLATION
DOCUMENTATION
ABREVIATION
7.
8.
9.
10.
DESCRIPTION
DOCUMENT REVIEW
MATERIAL RECEIVING
WELDING
INSPECTION
HYDROSTATIC TEST
1.
2.
3.
4.
5.
6.
NO.
DESCRIPTION
NSD TEAM LEADER
INSPECTION AND TEST PLAN
MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: ///..//.
ANGGIT SANTIA
Reviewed by, Approved by,
QA/QC Lead
IRWAN SIMANJUNTAK MOHAMMAD ABDURRAFIQ
TAR TEAM LEADER
Approved by,
TURNAROUND AND CONSTRUCTION PROJECT 2014
INSPECTION AND TEST PLAN
MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: ///..//.
PAINTING
PACKAGING AND DELIVERY
HOOK UP / INSTALLATION
DOCUMENTATION
ABREVIATION
DESCRIPTION
DOCUMENT REVIEW
MATERIAL RECEIVING
WELDING
INSPECTION
HYDROSTATIC TEST
Date Issue : .-.-..
Revision : 0
Page : 1 of 18
Date Issue : .-.-..
Revision : 0
Page : 2 of 18
DESCRIPTION
QA/QC CERTIFICATION
RICHARD H. SINAGA M. SYAFEI LUBIS
FAB TEAM LEADER
INSPECTION AND TEST PLAN
MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: ///..//.
PAGE
Approved by,
TURNAROUND AND CONSTRUCTION PROJECT 2014
INSPECTION AND TEST PLAN
MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: ///..//.
Approved By
of
of
18 of
of
of
of
18
18
18
18
18
of
of
of
of 18
18
18
18
PAINTING
PACKAGING AND DELIVERY
HOOK UP / INSTALLATION
DOCUMENTATION
ABREVIATION
3
3
4
6
17
7
8
9
10
15
DESCRIPTION
DOCUMENT REVIEW
MATERIAL RECEIVING
WELDING
INSPECTION
HYDROSTATIC TEST
PAGE
Client : PHE ONWJ Date Issue : .-.-..
Project : Revision : 0
Location : Offshore North West Java Page : 3 of 18
FAB/CAT/GRP NDT TEAM PHE QC QPS MIGAS
1 Document Review
- WPS & PQR - ASME Section IX - - WPS & QPR - ASME Section IX P R
- Welder Certificate - ASME Section IX - Welder Certificate - ASME Section IX P R
- Fabrication Procedure - ASME Section IX - Manufacture Data Report - ASME Section IX P W/I
- Hydrostatic Procedure - ASME Section V / Spec ARII - Spesification/Procedure P W/I
- Quality Assurance Manual (if any) - ARII-GS-105 - - Quality Manual (if any) - Specification/Pricedure/ISO P R
- Purchasing Order - Procedure Specification - Purchasing Order/Work Order - Purchasing Order P R
- NDE Procedure - ASME Section V NDE Procedure P R
- NDE Personnel Certificate - ASME Section V - NDE Personnel Certificate - ASME Section IX P R
- Painting Procedure - PHEONWJ-F-PRC-007 - - Painting Procedure - PHEONWJ-F-PRC-0007 P R
- Mill Certificate - ASME Section II - Mill Certificate - ASME Section II P R
- Inspection Report - ASME Section V - Inspection & Test Report - ASME Section V P R
- AFC Drawing - PHEONWJ-X-DSH-0001
2 Material Receiving
- Verification Material
- Visual Material (take photoraphs) - Purchasing/Work Order - - Test Report, Inspection Report - ASME Section II P V/W
- PHEONWJ-S-SPE-0101
- Identification Material - Mill Certificate - - Mill Certifiate - ASME Section II P W/I
- PHEONWJ-M-SPE-0023
- PHEONWJ-M-SPE-0025
- Heat Number Transfer - Purchasing Order/Work Order - - Test Report & Inspection Report - ASME Section II P V/W
- PHEONWJ-M-SPE-0023
- PHEONWJ-M-SPE-0025
- Stamping Identification - Drawing - - Name Plate/Stamp Odentification - ASTM, MSS 44, 45 P V/W
- Specification/Procedure - Manufacture Data Report - PHEONWJ-X-DSH-0001
- ASME Section II - Inspection Report Heat Number
- ASTM, MSS 44/ 55 Transfer
- Dimensional - ASTM - - Report of Dimensional - Procedure P V/W
- ASME B16.5 - Report Inspection - ASTM/MSS SP 44/55
- ASME B16.47 A/B - Mill Certificate - ASME B16.5
- API 5L - Purchasing Order/Work Order - ASME B16.47 A/B
- ASTM / MSS 44/ 45 - PHEONWJ-M-SPE-0023
- PHEONWJ-M-SPE-0025
- Material Handling - ASTM - - Mill Certificate - Procedure/Specification P V/R
- MSS 44/55 - Procedure/Specification
- Procedure/Specification
All welding activities shall be comply with
WPS/QPR approved by authorized parties/Migas
All of document shall be review by PHE ONWJ
prior to used in project execution
All of document shall be refers to PHE ONWJ
Spesification and International Code/Standard
Inspection
H = Hold Point, W= Witness Point, R = Review, P = Perform/ Provide, M = Monitor, S = Spot, V = Verify, I = Inspection
Verified Document Acceptance Crtiretia Note No Activity Reference Document
DOC NO: ///..//.
INSPECTION AND TEST PLAN
..
Acceptance Norm
Material to be received in good condition c/w
MTO and mill certificate and other documentation
Material to be identified one by one with
accurately, againt with the mill certificate
Heat number shall be transfer from the originally
plate sheet or piping to the cutet pieces plate
sheet or piping (if any)
Material to be identified one by one with
accurately, againt with the mill certificate
All material received will be dimensional as per
PHE ONWJ specification and international
standard code
Material to be handled and storage refer to
warehouse manual handling procedure
CONSTRUCTION, ELECTRICAL, MECHANICAL