Doc. No.

: FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Base Frame Fabrication

Designation: ITP - 01
SUPPLIER: Cumberland International LLC
Page : 1 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
1 Skid Base Frame Drawing Skid Drawing Skid / Design Conformity to Project Specifications Approved Drawing

R R R R
Weld Procedure & Welder Qualification
Welding Procedures & Qualification of
to AWS D1.1 and Specification for Approved WPS/PQR & Welder
2 Welders Approval WPS/ PQR & Welder WPS/ PQR & Welder Qualification Weld Procedure & Welder Qualification
Pressure Containing Equipment - Qualification
Qualification
Welding and Weld Inspection.

R R R R
Material Certification in compliance with
Material Inspection for Skid Base Check material specification to EN Material Specification EN 10025 Gr
3 Specification for Certification and EN 10204 3.1 Material Certification
Frame 10204 3.1 S275
Marking of Materials

R R R R

Visual & Dimensional Check to

4 Fit-up Inspection- Skid Base Frame Skid specifications & Dimensions As per approved Skid Drawing Fit-up inspection report
approved Skid Drawing

Visual & Dimensional Check to H W W W

Inspection Final Welding of skid base approved Skid Drawing & Skid Specifications -Dimensions &
5 As Approved Skid Drawing Visual and Dimensional report
frames Specification / Welding and Weld visual inspection
Inspection
W W R R
15% of weld joints, NDE Procedure - Compliance with AWS D1.1 & approved Magnetic Particle (MT) Inspection Test
6 Magnetic Particle (MT) Inspection Structural Weld Integrity
Steel Structures MPT procedure Report
H W W W
Final painting and verification of surface Approved Painting rprocedure & DFT Measuring / Adherence Check /
7 Protective Coating finish / thickness Painting Specification Surface finish / DFT compliance with project paint Surface Preparation & Protective
and Procedure specifications Coating Report

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Electrolyser Cells

Designation: ITP - 02
SUPPLIER: Cumberland International LLC
Page : 2 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
1 Drawing Review Review of Manufacturer's Drawing Cell Design / Dimensions GA Drawing Approval Approved GA Drawing

R R R R

2 Test Procedure Review Review of Test Procedure Test procedure Conformance to project specifications Reviewed Test Procedure

R R R R

Check Material Certification as per Data Material Specification u/PVC / Material Certification in compliance with Material Certificate of Conformity to EN
3 Electrolyser Housing Inspection
Sheets, & Outline Drawing of Electrolyzer Polypropylene project materials specification 10204 2.1

R R R R

Material Certification in compliance with

4 Titanium Cell Component Inspection Material Traceability Procedure Material Specification ASTM B265 EN 10204 3.1 Material Certification
project materials specification

H W W R
Visual & Dimensional Inspection to
Conformance to Data Sheets & Outline
5 Electrolyser Assembly & Test Inspection Manufacturers Data Sheets and Outline Specifications & Dimensions Visual / Dimensional Check Certificate
Drawing of Electrolyzer
Drawing of Electrolyzer

H H H W

Hydrostatic Test Procedure - Applicable standard, code, Approvide Test Pressure ( 9 barg) conforming to Test Pressure Held. Without leakage /
6 Hydro test report
Electrolyzer Cell hydro test Procedure & Documents BS 4994 deformation

H W W W
Final painting and verification of surface Painting records demonstrating
Paint, Surface Preparation& Surface
7 Protective Coating finish / thickness as per Painting compliance with project paint Surface finish & Painting Report
Finish
Specification & Procedure specifications

H W W w

Tag plate as per Equipment Nameplate Tag Plate details as per approved Visual Inspection as per approved
8 Tag Plate Inspection Report
List and Drawing drawing Drawings

H R R R

Data Sheets & Outline Drawing of Conformance to Data Sheets & Outline
9 Final Documentation Approved Drawing of Electrolyzer Certificate of Conformity
Electrolyzer Drawing of Electrolyzer

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: CPVC Pipe Work

Designation: ITP - 03
SUPPLIER: Cumberland International LLC
Page : 3 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R

Pipe Material:CPVC Material Certificate of Conformity to EN

1 Pipe Materials Manufacturers Pipe Specification Conformance to specification
10204 Gr 2.1

H R R R

Manufacturers Standard Cementing / Manufacturers Standard Cementing /

2 Fabrication / cementing Cementing / Jointing Procedure Procedure Approval
Jointing Procedure Jointing Procedure

H W W W

Hydro Test Procedure / Piping Dimensions as per Isometrics , Hydro

3 Testing / Inspection Dimensions and Test Pressure Held Test Certificate
Isometrics Test Pressure

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: GRP (GRVE) Hypochlorite Storage Tank

Designation: ITP - 04
SUPPLIER: Cumberland International LLC
Page : 4 of 22

Description of Control or Test Operations
Document, Drawing & Calculation
1 Tank Design / Dimensions
Approval
2 Test Procedure Review
Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Data Sheet of Sodium Hypochlorite
Storage Tanks, Outline and
Sodium Hypochlorite Storage Tanks -
Construction Drawing for Sodium Document, Drawing & Calculation
Data Sheet Outline and Construction
Hypochlorite Storage Tanks & Approval
Drawing & Calculation Sheets approval
Calculation Sheets of Sodium
Hypochlorite Storage Tanks
R R R R
Test Procedure in compliance with all Conformance to project specifications &
Review of Test Procedure Reviewed Test Procedure
ASME RTP-1 requirements ASME RTP-1

Check Material as per Data Sheet of
3 Check Material Specification
Sodium Hypochlorite Storage Tanks
R R R R
Material Certification in compliance with
Material Specification Glass Reinforced
Specification for Certification and Material Certificate of Conformity
Vinyl-ester
Marking of Materials

4 Dimensional Check Final Assembly
H W W R
Visual & Dimensional Inspection to Conformance to Outline and
Specifications & Dimensions including Visual / Dimensional Check
Outline and Construction Drawing for Construction Drawing for Sodium
internals and accessories Certificate/report
Sodium Hypochlorite Storage Tanks Hypochlorite Storage Tanks

H H H R
No leakage or deformation/ Check No leakage or deformation/Conformity Hydrotest Certificate and Clearance
5 Hydrostatic Test. Tank Hydrotest Procedure
cleanliness after Hydrotest to check report

H W W W
Final painting and verification of surface
6 Protective Coating finish / thickness as per Painting Paint & Surface Finish Approved Painting procedure Surface finish & Painting Report
Specification & Procedure

H W W R

Tag plate as per Equipment Nameplate Tag Plate details as per approved Visual Inspection as per approved
7 Tag Plate Inspection Report`
List and Drawing drawing Drawing

H R R R

8 Final Documentation Order / specifications Conformance to Order / Specification Conformance to Order / Specification Inspection Report`

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Hydrogen Dilution Blowers

Designation: ITP - 05
SUPPLIER: Cumberland International LLC
Page : 5 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R

Approval of Hydrogen Removal Blower Hydrogen Removal Blower Data Sheet

1 Document & Drawing Approval Blower Design / Dimensions Document & Drawing Approval
Data Sheet & Performance & Performance Curve

R R R R

Conformance to project specifications &

2 Test Procedure Review Review of Test Procedure Test procedure Reviewed Test Procedure
BS848

R R R R
Check Material as per Data Sheets & Positive Material Identification/Fan
Check material specification to EN Material Certification in compliance with
3 Performance Curve of Hydrogen Casing - SS316/Impeller Material- EN 10204 3.1 Material Certification
10204 3.1 EN 10204 3.1 & Project Specifications
Removal Blower SS316

Blower Assembly Inspection &
4 Mechanical Running / Performance
Test
Visual & Dimensional Inspection to
Data Sheet & Performance
Curve/Outline and Cross Sectional
Drawing/Blower Testing Procedure
including noise test procedure
R R R R
Conformance to Hydrogen Removal
Blower Data Sheet & Performance
Specifications & Visual / Dimensional Check
Curve/Outline and Cross Sectional
Dimensions/Conformance to Order / Certificate/Test Report & Characteristic
Drawing/Conformance to Blower data
Specification/Frequency / Distance Curve/Noise Report
sheet and Performance curves/
< 80dBA at 1m

R R R R
Final painting and verification of surface
5 Protective Coating Paint & Surface Finish Approved painting procedure Surface finish & Painting Report
finish / thickness

H W W W

Tag plate as per Equipment Nameplate Tag Plate details as per approved
6 Tag Plate Visual Inspection per approved Drawing Inspection Report
List and Drawing drawing

H R R R

7 Final Documentation Order / Specification Conformance to Order / Specification Conformance to Order / Specification Certificate of Conformity

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: FRP Hypochlorite Dosing Pumps

Designation: ITP - 06
SUPPLIER: Cumberland International LLC
Page : 6 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R

roval of Hypochlorite Dosing Pumps Hypochlorite Dosing Pumps Data Sheet

Data Sheet & Performance Curve & & Performance Curve & Outline and
1 Document & Drawing Approval Pump Design / Dimensions Document & Drawing Approval
Outline and Cross Sectional Cross Sectional Drawing approval.
Drawing,Reference to ASME B73.1 Conformance to ASME B73.1

R R R R
Check Material as per Data Sheets & Material Certification in compliance with Material Certificate of Conformity to EN
Check material specification to EN Casing & Impeller Material - FRP/Shaft
2 Performance Curve of Hypochlorite EN 10204 2.1/Material Certification in 10204 2.1/ EN 10204 3.1 Material
10204 Material - 42CrMo4
Dosing Pumps compliance with EN 10204 3.1 Certification

3 Pump Assembly Inspection & Test
R R R R
Centrifugal Pump Test procedure
Conformance to Hypochlorite Dosing
including Mechanical Conformance to Order / Specification Test Report & Characteristic Curve
Pumps data sheet, Performance curves
Running/Performance Test

4 Visual and Dimensional Inspection
Visual & Dimensional Inspection to
Data Sheet & Performance Curve &
Outline and Cross Sectional Drawing of
Hypochlorite Dosing Pump Reference
to ASME B73.1
R R R R
Conformance to Hypochlorite Dosing
Pumps Data Sheet & Performance
Specifications & Dimensions Visual / Dimensional Check Certificate
Curve & Outline and Cross Sectional
Drawing . Conformance to ASME B73.1

H H H W

Approved hydro test procedure/Test

Approved hydro test procedure/
5 Hydrostatic Test Pressure as per approved data sheet Test Pressure Held. Without leakage Test Report/Certificate
standard specification ASME 31.3
(1.5 x Design Pressure)

H W W R

Manufacturers standard noise test

6 Noise testing Frequency / Distance < 80dBA at 1m Noise Report
procedure

H R R R
Painting records demonstrating
Final painting and verification of surface Surface Preparation, Paint & Surface
7 Painting Inspection compliance with project paint Painting Report
finish / thickness Finish
specifications

H W W W

Tag plate as per Equipment Nameplate Tag Plate details as per approved
8 Tag Plate Approved Data Sheet & Drawings Inspection Report
List and Drawing drawing

H R R R

9 Final Documentation Order / Specification Conformance to Order / Specification Conformance to Order / Specification Certificate of Conformity

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Motors

Designation: ITP - 07
SUPPLIER: Cumberland International LLC
Page : 7 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
H R R R
Conformance to Order / Motor
Motor Datasheets, Performance Conformance to Order / Specification / Datasheets, Performance Curves, Motor Datasheets, Performance
1 Check Motor Specification Curves, Routine Test and Type Test Datasheets / Performance Curves of Routine Test & Type Test Certificate / Curves, Routine Test and Type Test
Certificates the motor Project specifications / Relevant IEC Certificates
Standards and Frame Agreements

H R R R
Ingress Protection as per appropriate
Ingress Protection as per appropriate
2 Motor Specification Ingress Protection Rating datasheet, Relevant IEC Standards and Certificate of Conformity
motor datasheet
Frame Agreements

H R R R
Explosion protection as per appropriate
Explosion protection as per appropriate
3 Motor Specification Explosion Protection Rating motor datasheet, Relevant IEC Hazardous Rating Certificate
motor datasheet
Standards and Frame Agreements

H R R R
Manufacturers Standard ISO 12944
classification C5I paint Contractor Review, Company Approval, Company Approval of Manufacturers
Compliance with project paint
4 Protective Coating specificationManufacturers Standard Relevant IEC Standards and Frame Standard & paint specification
specifications
ISO 12944 classification C5I paint Agreements /Certificate of Compliance
specification

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Transmitters and Indicators

Designation: ITP - 08
SUPPLIER: Cumberland International LLC
Page : 8 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Compliance to Order & specification Certificate of Conformity
R R R R
Material Specification EN 10204 3.1 Material Certification

Manufacturers Standard Test R R R R

Differential Pressure Transmitter/ Calibration of Instrument Conformance to Order, Approved Data Calibration certificate
1 Procedures / Purchase Order /
Pressure Transmitter sheet & Project Specification
Approved Data sheet R R R R
IP rating IP Rating Certificate
R R R R
Hazardous Area Classification
Hazardous Area Classification
Certificate

R R R R
Compliance to Order & specification Certificate of Conformity
R R R R
Material Specification - Thermowell EN 10204 3.1 Material Certification

Manufacturers Standard Test R R R R

Calibration of Instrument
2 Temperature Transmitter & Thermowell Procedures / Purchase Order /
Approved Data Sheet
IP rating
Hazardous Area Classification
Compliance to Order & specification
Conformance to to Order, Approved Calibration certificate
Data sheet & Project Specification.
R R R R
IP Rating Certificate
R R R R
Hazardous Area Classification
Certificate
R R R R
Certificate of Conformity

Flow Transmitter/Meter/Indicator
3 (Rotameter), Flowtube, Thermal Mass
Flow Meter & Magnetic Flow Meter
R R R R
Material Specification - Flow Tube EN 10204 3.1 Material Certification
Manufacturers Standard Test
R R R R
Procedures / Purchase Order / Conformance to to Order, Approved
Approved Data Sheets: Magnetic Flow Calibration of Instrument Data Sheets: Thermal Mass Flow Meter Calibration certificate
Meter Thermal Mass Flow Meter , Flow Project Specification
R R R R
Indicator - Rotameter. IP Rating IP Rating Certificate

R R R R
Hazardous Area Classification
Hazardous Area Classification
Certificate

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Transmitters and Indicators

Designation: ITP - 09
SUPPLIER: Cumberland International LLC
Page : 9 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Compliance to Order & specification Certificate of Conformity
R R R R
Material Specification EN 10204 3.1 Material Certification

Manufacturers Standard Test R R R R

1 Level Transmitter
Differential Pressure Gauge / Pressure
Gauge (Indicator)/ Magnetic Level
2
Gauge/ Level Gauge/Temperature
Gauge
Calibration of Instrument
Procedures / Purchase Order /
Approved Data Sheet
IP Rating
Hazardous Area Classification
Compliance to Order & specification
Material Specification - Wetted Part
Only
Instrument Data Sheets: Differential
Pressure Gauge , Pressure Gauge , Calibration of Instrument
Magnetic Level Gauge, Level Gauge ,
Temperature Gauge
IP Rating
Conformance to to Order, Approved Calibration certificate
Data sheet & Project Specification
R R R R
IP Rating Certificate
R R R R
Hazardous Area Classification
Certificate
R R R R
Certificate of Conformity
R R R R
Red wet stamped Verified True copy
EN 10204 3.1 Material Certification
R R R R
Conformance to to Order, Approved Calibration certificate
Data sheet
R R R R
IP Rating Certificate

Hazardous Area Classification
Compliance to Order & specification
3 Flushing Ring Purchase Order & Specification
Material Specification - Wetted Part
Only
R R R R
Hazardous Area Classification
Certificate
R R R R
Certificate of Conformity
Conformance to Purchase Order &
Specification R R R R
EN 10204 3.1 Material Certification

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Transmitters and Indicators

Designation: ITP - 10
SUPPLIER: Cumberland International LLC
Page : 10 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Compliance to Order & specification Certificate of Conformity
R R R R
Material Specification - Probe (Sensor) EN 10204 3.1 Material Certification
R R R R
Calibration of Instrument Calibration certificate
Manufacturers Standard Test
Conformance to Order, Approved Data
1 Conductivity Anaylser & Probe (Sensor) Procedures / Purchase Order / R R R R
IP Rating sheet & Project Specification IP Rating Certificate
Approved Data sheet
Hazardous Area Classification R R R R
Hazardous Area Classification
Certificate
R R R R
Compliance to Order & specification Certificate of Conformity

H W W R

Tag plates as per Equipment Tag Plate details as per approved

2 Tag Plates Approved Drawing Inspection Report
Nameplate List and Drawing drawing

H R R R

Instrument Air Tube & Fittings

Material Grade - SS 316 6% Mo, Material Certification in compliance with
3 Materials / Valves / Manifolds / Material Traceability Procedure EN 10204 3.1 Material Certification
Hasteloy / Monel project materials specification
Fabrication

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Instrumentation: Control & On-off Valves and

Accessories

Designation: ITP - 011

SUPPLIER: Cumberland International LLC
Page :11 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
Thickness & Dimensional Check R R R R
Casting Inspection
Certificates
R R R R
Material Specification EN 10204 3.1 Material Certification
R R R R
Visual & Dimensional Inspection Visual & Dimensional Inspection Report
Conformance to to Order, Approved R R R R
Purchase Order / Specification / Seat Leakage Test Seat Leakage Test Certificate
1 Pressure Relief Valve Data sheet /Project
Approved Data Sheet
Specifications/Pressure Relief Devices
R R R R
Hydrotest Hydrotest Certificate

Test / Calibration / Simulated Action R R R R

Test / Calibration Certificate
(Popping Test)
R R R R
Compliance to Order & specification Certificate of Conformity

Thickness & Dimensional Check R R R R

Casting Inspection
Certificates
R R R R
Red wet stamped Verified True copy
Material Specification
EN 10204 3.1 Material Certification
Positive Alloy Material Identification R R R R
2 Positive Material Identification
Report
R R R R
Visual & Dimensional Inspection Visual & Dimensional Inspection Report

Conformance to to Order, Approved R R R R

Purchase Order / Specification / Seat Leakage Test Seat Leakage Test Certificate
Thermal Relief Valve (SS 316) Data sheet, Project Specifications and
Approved Data Sheet
Pressure Relief Devices
R R R R
Hydrotest Hydrotest Certificate

Test / Calibration / Simulated Action R R R R

Test / Calibration Certificate
(Popping Test)
3 R R R R
Painting Inspection for SS 316 Paint Inspection Report for SS 316

R R R R
Compliance to Order & specification Certificate of Conformity

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Sodium Hypochlorite Generator

Designation: ITP - 12
SUPPLIER: Cumberland International LLC
Page :12 of 22
S.No

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
Thickness & Dimensional Check R R R R
Casting Inspection
Certificates
R R R R
Material Specification EN 10204 3.1 Material Certification
R R R R
Visual & Dimensional Inspection Visual & Dimensional Inspection Report
R R R R
Pressure Control Valve Purchase Order / Specification / Seat Leakage Test Conformance to to Order, Approved Seat Leakage Test Certificate
1
Approved Data Sheet Data sheet / Project Specifications
R R R R
Hydrotest Hydrotest Certificate

R R R R
Test / Calibration / Simulated Action Test / Calibration Certificate
R R R R
Compliance to Order & specification Certificate of Conformity

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment:Instrumentation: Control & On-off Valves and

Accessoriesr

Designation: ITP - 13
SUPPLIER: Cumberland International LLC
Page :13 of 22

Description of Control or Test Operations
Flow Control Valve including
1 Hydrotest
accesorries
Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
Thickness & Dimensional Check R R R R
Casting Inspection
Certificates
R R R R
Material Specification EN 10204 3.1 Material Certification
R R R R
Visual & Dimensional Inspection Visual & Dimensional Inspection Report
R R R R
Seat Leakage Test Seat Leakage Test Certificate
Conformance to to Order, Approved R R R R
Purchase Order / Specification /
Data sheet/Conformance to to Order, Hydrotest Certificate
Approved Data Sheet
Approved Data sheet
Test / Calibration Certificate / Function R R R R
Test / Calibration / Simulated Action /
Test Report with control valve signature
Function Test
record
Hazardous Area Classification R R R R
Hazardous Area Classification
Certificate
R R R R
Compliance to Order & specification Certificate of Conformity

R R R R
Thickness & Dimensional Check
Casting Inspection
Certificates
R R R R
Material Specification EN 10204 3.1 Material Certification
R R R R
Visual & Dimensional Inspection Visual & Dimensional Inspection Report

R R R R
Seat Leakage Test Seat Leakage Test Certificate
R R R R
urchase Order / Specification / Hydrotest Conformance to to Order, Approved Hydrotest Certificate
2 On- Off Valve
Appproval of data sheet Data sheet & Project Specifications
R R R R
Test / Calibration / Simulated Action Test / Calibration Certificate

Hazardous Area Classification R R R R

Hazardous Area Classification
Certificate
R R R R
Painting Inspection Paint Inspection Report

R R R R
Compliance to Order & specification Certificate of Conformity

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Instrumentation: Control & On-off Valves and

Accessorie

Designation: ITP - 14
SUPPLIER: Cumberland International LLC
Page :14 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Compliance to Order Conformance to Order & Project Certificate of Conformity
1 Solenoid Valve Purchase Order / Valve Specifications/Conformance to
Specification Material Certificate of Conformity to BS R R R R
Material Specification
EN 10204 2.1
R R R R
Compliance to Order Conformance to Order & Project Certificate of Conformity
2 Needle Valve Purchase Order / Valve List Specifications/Conformance to
Material Certificate of Conformity to BS R R R R
Material Specification Specification
EN 10204 2.1
R R R R
Compliance to Order Conformance to Order & Project Certificate of Conformity
3 Air Filter Regulator Purchase Order / Valve List Specifications/Conformance to
Specification Material Certificate of Conformity to BS R R R R
Material Specification
EN 10204 2.1
R R R R
Conformance to Order & Project
Compliance to Order Certificate of Conformity
Specifications
R R R R
Eductor Drawing with Material Material Certificate of Conformity to BS
4 Eductor Material Specification Conformance to Specification
Specification EN 10204 2.1
R R R R
Conformance to Order & Project
Hydrotest Hydrotest Certificate
Specifications

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Transformer/ Rectifier

Designation: ITP - 15
SUPPLIER: Cumberland International LLC
Page :15 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R

1 Document & Drawings Approval Specification & Drawing T/R Design / Dimensions Document & Drawings Approval Approved Document & Drawings

R R R R

Review of Manufacturers FAT Test Procedure Approval according to

2 Test Procedure Approval Test Procedure Approved Test procedure
Procedure IEC 60076 & 60146

R R R R
Dimensions Conformance to Approved GA Drawing Dimensional Check Certificate

Purchase Order / Specification/ Data Material Certification in compliance with R R R R

3 Enclosure Examination Material specification Stainless Steel EN 10204 3.1 Material Certification
Sheet EN 10204 3.1
R R R R
Ingress Protection Rating Conformance to specification Ingress Protection Certificate

R R R R
Visual/Dimensional

Clearances
4 Final Assembly Purchase Order / Specification Fasteners Tight
Fuses correct & installed
R R R R
Conformance to specification. R R R R
Datasheet / Specification for Final Inspection Checklist
Transformer/Rectifier R R R R

R R R R
Wiring segregation

R R R R

5 Hazardous Area Classification Specification & Drawings Hazardous Area Classification Conformance to specification Hazardous Rating Certificate

R R R R
Flash / IR Test

Control Circuit Test Conformance to specification.

Manufacturers Approved FAT
6 Functional Test (FAT) Datasheet / Specification for Test Report
Procedures
Output Control, Limit Protection Transformer/Rectifier

Heat Run & Continuty test of wiring

R R R R

7 Heat Exchanger Hydrotest Manufacturers Test Procedure No Leakage No Leakage Hydrotest Certificate

R R R R

Final painting and verification of surface

Surface Preparation, Final Paint & project paint specifications & approved Certificate of Conformity / Protective
8 Protective Coating finish / thickness as per Painting
Surface Finish/Thickness Verification painting procedure Coating Report
Specification & Procedure

H W W R

Tag plate as per Equipment Nameplate Tag Plate details as per approved
9 Tag Plate Visual Inspection Inspection Report
List and Drawing drawing

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Cables & Cable Accessories

Designation: ITP - 16
SUPPLIER: Cumberland International LLC
Page :16 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R

Conformance to Order & Specification Certificate of Conformity

R R R R
Purchase Order / Specification. Conformance to Order & Specification.
1 Cables Glands Instrument/Power Cable and Cable Instrument/Power Cable and Cable
R R R R
Gland Schedule with Specification Gland Schedule with Specification
Hazardous Area Classification
Hazardous Area Classification
Certificate R R R R

R R R R

Conformance to Order, Specification,

Purchase Order / Painting Specification Material Certificate of Conformity to BS
2 Cable Tray - Material & Accessories Conformance to Order & Specification Project Specification and Painting
and Galvanizing Procedure EN 10204 Gr 2.1, Galvanizing Report
Specification and Procedure

3 Cables & Cable Accessories
R R R R
Purchase Order / Specification.
Conformance to Order, Specification &
Instrument/Power Cable and Cable Conformance to Order & Specification Certificate of Conformity
Project Specification
Gland Schedule with Specification

R R R R
Visual/ Dimensional Check Visual / Dimensional Check Report

R R R R
Material Certificate of Conformity to BS
Material Specification
EN 10204 Gr 2.1
Purchase Order / Specification / Conformance to Order / Specification /
R R R R
approved drawings/ Data Sheets. approved drawings / Data Sheets.
4 Junction Box Conformance to Order & Specification Junction Box Drawing with Terminal Certificate of Conformity
Junction Box Drawing with Terminal
Arrangement & Wiring Diagram Arrangement & Wiring Diagram
R R R R
IP Rating IP65

R R R R
Hazardous Area Certificate Exi

R R R R

Material Certificate of Conformity to BS

5 Earthing Rings Purchase Order & Specification Conformance to Order & Specification Correct Material & Specification
EN 10204 Gr 2.1

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Manual Valves (CPVC)

Designation: ITP - 17
SUPPLIER: Cumberland International LLC
Page :17 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
Thickness & Dimensional Check R R R R
Casting Inspection
Certificates
Red wet stamped Verified True copy R R R R
Material Specification
EN 10204 3.1 Material Certification
Conformance to Order, Manufacturers R R R R
Purchase Order, Manufacturers Valve Seat Leakage Test Seat Leakage Test Certificate
1 Metalic Valves Inspection Valve Specification, Project
Specification, Project Specifications
Specification , Valve List R R R R
Hydrotest Hydrotest Certificate
R R R R
Compliance to Order & Specification Certificate of Conformity

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Manual Valves (Stainless Steel)

Designation: ITP - 18
SUPPLIER: Cumberland International LLC
Page :18 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
Thickness & Dimensional Check R R R R
Casting Inspection
Certificates
R R R R
Material Specification EN 10204 3.1 Material Certification

Positive Alloy Material Identification R R R R

Positive Material Identification
Purchase Order, Manufacturers Valve
1 Metalic Valves Inspection
Specification, Project Specifications Seat Leakage Test
Hydrotest
Compliance to Order & Specification
Conformance to Order, Manufacturers Report
Valve Specification, Project R R R R
Seat Leakage Test Certificate
Specification
R R R R
Hydrotest Certificate
R R R R
Certificate of Conformity

Thickness & Dimensional Check R R R R

Casting Inspection
Material Specification
Metalic Valves Inspection
Positive Material Identification
Purchase Order, Manufacturers Valve
2 Valve Specification, Project
Specification, Project Specifications
Seat Leakage Test
(Butterfly Valve)
Hydrotest
Certificates
R R R R
EN 10204 3.1 Material Certification
R R R R
Positive Alloy Material Identification
Conformance to Order, Manufacturers Report
R R R R
Specification Seat Leakage Test Certificate
R R R R
Hydrotest Certificate

R R R R
Compliance to Order & Specification Certificate of Conformity

R R R R

Painting records demonstrating

Final painting and verification of surface Surface Preparation, Final Paint & Certificate of Conformity / Protective
3 Protective Coating compliance with project paint
finish / thickness Surface Finish/Thickness Verification Coating Report
specifications

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Acid wash tank

Designation: ITP - 19
SUPPLIER: Cumberland International LLC
Page : 19 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Data Sheet of Acid Wash Tank &
Acid wash tank Document & Drawing Acid Wash Tank - Data Sheet &
1 Outline and Construction Drawing for Tank Design / Dimensions approved drawing
Approval Outline and Construction Drawing
Acid Wash Tank

R R R R

Test Procedure in compliance with all Conformance to project specifications &

2 Test Procedure Review Review of Test Procedure Reviewed Test Procedure
ASME RTP-1 requirements ASME RTP-1

H W W R

Check Material as per Data Sheet of Material Specification Glass Reinforced Material Certification in compliance with Material Certificates of Conformity to
3 Check Material Certification
Acid Wash Tank Vinyl-ester EN 10204 2.1 EN 10204 2.1

4 Dimensional Check - Final Asssembly
H W W W
Visual & Dimensional Inspection to Conformance to Outline and
Specifications & Dimensions including
Outline and Construction Drawing for Construction Drawing for Acid Wash Visual / Dimensional Check Certificate
internals and accessories
Acid Wash Tank Tank

H H H W

5 Hydrostatic Test Tank Hydrotest Procedure No leakage or deformation No leakage or deformation Hydrotest Certificate

H W W W
Final painting and verification of surface Painting records demonstrating
6 Protective Coating finish / thickness as per Painting Paint & Surface Finish compliance with project paint Certificate of Conformity
Specification & Procedure specifications
H W W W

Tag plate as per Equipment Nameplate Tag Plate details as per approved
7 Tag Plate Visual Inspection Inspection Report
List and Drawing drawing

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Acid Wash Pump

Designation: ITP - 01
SUPPLIER: Cumberland International LLC
Page : 20 of 22

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
S.No Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
Approval of Acid dosing Pump Data Approval of Acid dosing Pump Data R R R R
Sheet & Performance Curve & Outline Sheet & Performance Curve & Outline
1 Document & Drawing Approval Pump Design / Dimensions Document & Drawing Approval
and Cross Sectional Drawing. and Cross Sectional Drawing.
Reference to ASME B73.1 Reference to ASME B73.1
R R R R

2 Test Procedure Review Review of Test Procedure Test procedure Conformance to project specification Reviewed Test Procedure

R R R R
Casing & Impeller Material - Material Certification in compliance with Material Certificate of Conformity to EN
Polypropylene EN 10204 2.1 10204 2.1
Check Material as per Data Sheets &
Check material specification to EN
3 Performance Curve of Acid dosing R R R
10204 2.1
Pump Material Certification in compliance with
Shaft Material - 39NiCrM03 EN 10204 3.1 Material Certification
EN 10204 3.1

H R R R

Visual & Dimensional Inspection to Conformance to Acid dosing Pump

Specifications & Dimensions Visual / Dimensional Check Certificate
Data Sheet & Performance Curve Data Sheet & Performance Curve

Centrifugal Pump Test procedure
including - Mechanical
Running/Performance Test / Noise test
4 Pump Assembly Inspection & Test
nformance to Acid Wash Pump data
Conformance to Order / Specification
sheet and Performance curves
R R R R
Test Report , Noise test report &
Characteristic Curve
H H W R

Pressure as per approved data sheet

Hydrotest Test Pressure Held. Without leakage. Test Report/Certificate
(1.5 x Design Pressure) Test

H R R R
Painting records demonstrating
Final painting and verification of surface
Painting inspection compliance with project paint Painting Report
finish / thickness
specifications
H W W R

Tag plate as per Equipment Nameplate Tag Plate details as per approved
5 Tag Plate Approved Data Sheet & Drawings Inspection Report
List and Drawing drawing

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Lifting / Spreader Beam, Lifting Eyes, Slings &

Shackles

Designation: ITP - 21
SUPPLIER: Cumberland International LLC
Page : 21 of 22

S.No Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations Applicable standard, code,Procedure &
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R
Conformance to Specification for
Liftng / Spreader Beam Drawing
1 Lifting / Spreader Beam Drawing Lifting / Spreader Beam Design Transportation, Rigging and Erection of Approved Drawing
Approval
Equipment

R R R R

Conformance to Specification for

Lifting / Spreader Beam Design Lifting / Spreader Beam Design
2 Lifting / Spreader Beam Design Transportation, Rigging and Erection of Approved Calculations
Calculations Approval Calculations
Equipment

R R R RR

Material Inspection for Liftng / Spreader check material specification to EN Material Specification EN 10025 Gr Material Certification in compliance with
3 EN 10204 3.1 Material Certification
Beam 10204 3.1 S275 EN 10204 3.1

R R R R

Welder Qualification & Procedure Weld Procedure & Welder Qualification Approved WPS/PQR & Welder
4 WPS/ PQR & Welder Qualification Weld Procedure & Welder Qualification
Approva to AWS D.1 Qualification

W W W R
As approved Lifting / Spreader Beam
Visual & Dimensional Check to Drawing . Completed as per WPS/PQR
Inspection Final Welding of Liftng / Lifting / Spreader Beam Dimensions /
5 approved Lifting / Spreader Beam - Steel Structures. Conformance to Dimensional & Visual Check Certificate
Spreader Beam Weld Integrity
Drawing Specification for Transportation,
Rigging and Erection of Equipment

H W R R

MPI (15% of weld joints) NDE Compliance with ASME V Article 7 /

6 Magnectic partical test (MPT) Structural Weld Integrity MPI report
Procedure - Steel Structures ASME VIII Div 2 App 9 Art 9-1

H W W W

Conformance to Specification for

7 Proof Testing of Lifting Beam Proof Testing of Lifting / Spreader Beam Structural Integrity Transportation, Rigging and Erection of Test Certificate
Equipment

H W W R
Conformance to Specification for
Proof Testing of Lifting Eyes, Slings &
8 Lifting Eyes, Slings & Shackles Structural Integrity Transportation, Rigging and Erection of Test Certificate
Shackles
Equipment

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

Comments (if any) Comments (if any) Comments (if any) Comments (if any)
 Doc. No. : FORM-JP-POSE-025

Eni Muara Bakau B.V. JANGKRIK Complex Project FPU

Rev : 00

Electrochlorination Package INSPECTION & TEST PLAN

Doc Ref : 220801DMGB27365

PO reference: 982087

Equipment: Whole Package Assembly

Designation: ITP - 01
SUPPLIER: Cumberland International LLC
Page : 22 of 22
S.NO

Applicable standard, code,Procedure & Characteristic to be verified Acceptance Criteria Record document SUPPLIER CONTRACTOR CLIENT THIRD PARTY Comments
Description of Control or Test Operations
Documents
Rev Act & Sign Act & Sign Act & Sign Act & Sign
R R R R

1 Approval of Test Procedures FAT Procedures Test Procedures Client Approval Approved Procedure

H W W W

Project Specification for Electrical

2 Continuity Check Continuity Passed Continuity Test Checklist
Requirements for Package Equipment

H W W W

Test Pressure held without leakage /

3 Pneumatic Test for Major Pipes Piping - General Design No leakage or deformation Test Report
deformation

H W R R

Function Check (On-Off and Control Instrumentation - Control and On-Off

4 Functions for its intended use. Passed Functional Test Test Report
Valves) Valves

H W W W

5 Final Overall Inspection FAT Procedures Conformance to Project Specification Conformance to Project Specifications Checklist

H W W W

6 Check cleanliness and dryness Visual Inspection Standard of Cleanliness and Dryness Integrity of Overall Cleanliness Checklist

H W W W

Integrity of Overall Finish & compliance

7 Painting inspection Painting Specification and Procedure No scratches, chips or blemishes Checklist
with project paint specifications

H W W R

Preservation and Rust Prevention Conformance to Purchase Order /

8 Rust prevention and protection Conformance to Project Specification Approved Procedure
Procedure &. Galvanizing Procedure Specification

H W W W

Packing, Marking and Transportation

9 Packing inspection Integrity of Packing Conformance to Project Specification Approved Procedure
Procedure

H W W R

Conformance to Purchase Order /

10 Sunshades for Field Instruments Purchase Order & Specification Correct Material & Dimension Certificate of Conformity
Specification

R R R R

Conformance to Purchase Order / Conformance to Purchase Order /

11 Customer Release Note Clients Standard Inspection Release Certificate (IRC)
Specification Specification

H R R R

Conformance to Purchase Order / Conformance to Purchase Order /

12 Manufacturing Record Book MRB Index Manufacturing Record Book
Specification Specification

H : Hold (Work cannot proceed without the concerned party(ies) signing off the inspection activity, unless a waiver has been received by SUPPLIER in writing from CONTRACTOR) W : Witness (Work can go ahead without presence of CONTRACTOR, similar with Hold point Notification for inspection shall be issued to CONTRACTOR by SUPPLIER)

R : Review (Reports/Records/certificates/Procedures to be reviewed by CONTRACTOR) S : SurveillanceMonitoring (presence of CONTRACTOR is not mandatory, No notification is required)

A : Approval

SUPPLIER CONTRACTOR CLIENT THIRD PARTY

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