INSPECTION TEST PLAN (ITP)

STEEL STRUCTURE
API 650
Project Title : REPLACE OUTER RING EA TANK Report No. : 01/ITP/SIP/RO-EA-TANK/2019
Owner : PT. Chandra Asri Petrochemical Date : 17/01/2019
Contractor : PT. Solusindo Integrata Praetoria Rev : 0

INSPECTION ACTIVITIES
NO DESCRIPTION & ACTIVITIES CHECK LIST REFERENCE DOCUMENT VERIFYING DOCUMENT
SIP CAP

1 Pre Fabrication
1.1 Availability of ITP, indication of Hold, Review & Witness Point Technical Specification Approved ITP P R
1.2 Availability of Detailed Dwg. Design Code AFC Dwg. P&R R
1.3 Availability of WPS/ PQR ASME IX Approved WPS P R
1.4 Welder Qualification ASME IX Welder Certificate P SW
1.5 Material Identification
1.5.1 Quantity AFC Dwg. P. O Report & Shipping Doc. P&I SW
1.5.2 Visual Inspection AFC Dwg. & API 650 Project Spec. P&I SW
1.5.3 Dimensional Check Project Spec. Mill Certificate, Actusl Data Survey & AFC Dwg. P&I SW
1.5.4 Type of Material Mill Certificate Project Spec. & API 650 P&R R
2 Fabrication
2.1 General Fabrication / Design AFC Dwg. & API 650 P&R R
2.2 Fit Up & aligment AFC Dwg. & API 650 P&I SW
2.3 Dimensional Check AFC Dwg. & API 650 P&I SW
2.4 Welding Inspection AFC Dwg. & API 650 AFC Dwg., WPS & Report Inspection P&I SW
2.5 Liquid Penetrant Testing (100% Steel Stucture) API 650 Report Inspection I&W W
3 Foundation (Support)
3.1 Location, Elevation and Orientation AFC Dwg. AFC Dwg. & Report P&I SW
3.2 Pad/ Shim Plate AFC Dwg. AFC Dwg. P&I SW
3.3 Centerline & Elevation AFC Dwg. AFC Dwg. & Report P&I SW
4 Intallation
4.1 Field Weld Results (If Any) Approved WPS & API 650 API 650 & Report P&I SW
4.2 Elevation & Centerline Project Spec. & API 650 Project Spec. & API 650 P&I SW
4.3 Final Visual Inspection As-Built Dwg. As-Built Dwg. P&I W

Legend :
H : Hold Point, W : Witnessed of Inspection, SW : Spot Witnessed, P : Prepared, I : Inspection, R : Reviewed

Prepared by, Witnessed/Approved by,

PT. Solusindo Integrata Praetoria PT. Chandra Asri Petrochemical

Date : Date :