INSPECTION & TEST PLAN ( ITP )

MECHANICAL (MACHINE & EQUIPMENT)

Rev. : 00

CONTRACT No. : PROJECT NAME :

DOC. No. :
DISCRIPTION :
LEGENT CLASSIFICATION

NOTIFICATION : Inspection Request in writing and require a minimum of 24 hours notice of impending inspection / test.
H - HOLD POINT : As notification point, however work may not proceed beyond this point without acceptance or formal waiver from Inspection Authority ( Client / Owner )
A1 - 100% INSPECTION OR TEST : Execution or inspection by SUB-CONTRACTOR
A2 - RANDOM INSPECTION : Inspection by SUB-CONTRACTOR at random sample.
W - WITNESS : Witness of inspection by Client/Owner & Sub-Contractor may proceed if Client/Owner not appearance at the pointed time
Witness point shall be given by Notification
SW - SPOT WITNESS : Witness of inspection by Client / Owner and to be done at spot or random ( random sample )
R - REVIEW : Review of certificate / document to ensure compliance with specification.
A - APPROVAL : Approval documentation ( Procedure, Work instruction, Inspection report, etc. )

ABBREVIATIONS
AWS = American Welding Society PWHT = Post Weld Heat Treatment ASME = American Society Mechanical Engineers
CSA = Canadian Standard Association ITP = Inspection Test Plan ASNT = American Societ Non Destructive Testing
WPS = Welding Procedure Specification Tech. Spec. = Technical Specification ASTM = American Societ Testing of Material
PQR = Procedure Qualification Report N/A = Not Applicable API = American Petrolium Institute
NDE = Non Destructive Examination WQTR = Welder Qualification Test Record SNI = Standar Nasional Indonesia
ACI = American Concrete Institute
NOTES
1) Ref. Inspection activities & Approval Section of Document.

a : Where there is a Subcontractor element, the Subcontractor involved will sign the approval of the activity ( NDE/PWHT )
b : Where there is no Subcontractor element, CONSORTIUM OF WIKA-WIKA REKON will sign approval of activity and present to the Client.
c : This Inspection Test Plan at INSPECTION ACTIVITY COLUM should be understood to all concers person will be incharge of tank work.

2) Inspection Test Plan Status

It is to be understood that the Inpection forms an integeral parts of the control/verification documentation is needed
However, where no other documents are required or exit " The Inspection Test Plan " only will be understood to be
the control/verification document.
 SHOP ITP OF OIL TANK
MOBILE POWER PLANT AND
FIXED TYPE GAS ENGINE POWER PLANT PACKAGE Ill
(FIXED POWER PLANT)

Document No.
Revision : 00
MACHINE AND EQUIPMENT Date : Februari 2018

INSPECTION ACTIVITIES

NO DESCRIPTION & ACTIVITIES CHECK LIST REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT SUBCONT / KSO WIKA-
PLN
3rd PARTY WRK

1.0 OIL TANK

1.1 MATERIAL RECEIVING INSPECTION
1.1.1 Verification document; packing list Refers to contract document Material Receiving, Handling, Material Receiving Inspect. R R
H
1.1.2 Dimensional check if necessary and Storage Procedure Report, R R
1.1.3 Check for damage book III Sub-section 4.5.4.3 Design Operating Tech. Specification, Packing List, Over, Shortage and Damage
1.1.4 Raise NCR of any Non Comformance Conditions and Requirement Drawing, NCR/CAR Proc. (OSD) Report, NCR

1.2 OIL TANK INSTALLATION

1.2.1 Check document or drawing approved and packing list Refer to contract document Technical Spec. Document Report R R
1.2.2 Check Orientation of the Nozzle and Manhole (if any) book III Sub-section 4.5.4.3 Design Operating Drawing Approved Inspection Report R R
1.2.3 Check Fit_up and Adjusting Condition and Requirement, sub clause 4.8.27.25 Drawing Approved Inspection Report R R
1.2.4 Visual Check After Welding Testing. API 650 Inspection Report SW R
1.2.5 Check Dimension API 650 Drawing Approved Inspection Report A1 SW R
1.2.6 Penetrant Testing for Nozzle and Manhole connection painting procedure API 650 Inspection Report SW SW
1.2.7 Leak Test (Full Water Test) Refer to contract document API 650 Inspection Report SW SW
1.2.8 Painting book III Sub-clause 4.5.17 Painting,coating and Document Contract Inspection Report R R
1.2.9 Final Inspection (punchlist) linings,sub clause 4.5.17.1.2 Code & Standards,sub Drawing Approved Inspection Report R R
clause 4.5.17.1.3 Scope of Painting,coating and
linings
Hydrotest prosedure & Test package