Contract No.

: XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU
Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
PIPELINE 1 SW : Spot/Random Witness V : Verification I : Information
CON : CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
1 Document Approval:
1.1 Project Quality Plan Review Project Spec / Procedure Approve Document P R/A
1.2 Inspection & Test Plan Review Project Spec / Procedure Approve Document P R/A
1.3 Welding Procedure register and PQR (Pipeline) Review WPS Approve Document P R
1.4 Welder Qualification Register and Test Reports (Pipeline) Review WPS Approve Document P R
1.5 Weld Map - Pipeline Review Drawing Approve Document P R
1.6 Welder Performance and Traceability Review WPS Approve Document P R
1.7 Welding Repair Procedure Review WPS Approve Document P R

2 Material
2.1 Inspection Equipment Calibration Procedure Review Project Spec / Procedure Approve Document P R/A
2.2 Material Handling and Storage Procedure Review Project Spec / Procedure Approve Document P R/A
2.3 Review Mill Certificate Review Project Spec / Procedure Approve Document P R
2.4 Inspection Material Dimensional Check Project Spec / Procedure Approve Document P R / SW
2.5 Transfering of Heat numbers Review Project Spec / Procedure Approve Document P R / SW

3 Survey and Civil Work

3.1 Survey Topography & Bathymetri Procedure Survey Project Spec / Procedure Approve Document P/I R / SW
3.2 Soil Investigation Procedure Review Project Spec / Procedure Approve Document P/I R / SW

4 Pipeline Work and Installation

4.1 Field Bending Inspection Project Spec / Procedure Report P/I R / SW
4.2 Trench Excavation Inspection Project Spec / Procedure Report P/I R / SW
4.3 Pipeline Fit-Up & Welding Inspection Project Spec / Procedure Report P/I R / SW
4.4 Lowering-in & Backfilling Inspection Project Spec / Procedure Report P/I R / SW
4.5 Pipe Crossing Open Cut Inspection Project Spec / Procedure Report P/I R / SW
4.6 Pipe Bridge Inspection Project Spec / Procedure Report P/I R / SW
4.7 Boring Inspection Project Spec / Procedure Report P/I R / SW
4.8 Internal & External Coating for Hot Bend Pipe Inspection Project Spec / Procedure Report P/I R / SW
4.9 Pipe Laying by Push Pull Method at Swamp Area Inspection Project Spec / Procedure Report P/I R / SW
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU
Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
PIPELINE 1 SW : Spot/Random Witness V : Verification I : Information
CON : CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
4.10 Filling & Hydrostatic Test Inspection Project Spec / Procedure Report P/I R / SW
4.11 Field Joint Coating Inspection Project Spec / Procedure Report P/I R / SW
4.12 Painting for Structure / Pipe Bridge / Pipeline after Pipe Bridge Inspection Project Spec / Procedure Report P/I R / SW
4.13 Pipeline Drying and Nitrogen Purging Inspection Project Spec / Procedure Report P/I R / SW
4.14 Reinstatement and Restoration Inspection Project Spec / Procedure Report P/I R / SW
4.15 Pig Receiver & Pig Launcher Installation Inspection Project Spec / Procedure Report P/I R / SW
4.16 Holiday Test Inspection Project Spec / Procedure Report P/I R / SW
4.17 Continues Concrete Coating Pipe Inspection Project Spec / Procedure Report P/I R / SW I
4.18 ROW Clearing, Grubbing & Grading Inspection Project Spec / Procedure Report P/I R / SW
4.19 Hauling and Stringging Inspection Project Spec / Procedure Report P/I R / SW

5 Non Destructive Test

5.1 Radiography Test Review ASME V NDT Report P R
5.2 Penetrant Test Review ASME V NDT Report P R
5.3 Ultrasonic Test Review ASME V NDT Report P R
5.4 Magnetic Particle Test Review ASME V NDT Report P R

6 Hydrostatic Test and Cleaning

6.1 Procedure Hydrostatic Test Review Project Spec / Procedure Approve Document P R/A
6.2 Equipment Callibration Certificate Review Project Spec / Procedure Approve Document P R
6.3 Hydrostatic Test Witness Project Spec / Procedure Approve Document P I/P I/P I/P
6.4 Pipeline Cleaning & Hydrotest Procedure Witness Project Spec / Procedure Approve Document P R / SW
6.5 Procedure for Caliper Pig Survey Review Project Spec / Procedure Approve Document P R/A

7 Golden Joint (if any) Inspection Project Spec / Procedure Report P/I R/W
NDT for Golden Joint(100% RT, 100% UT, 100% PT) Inspection Project Spec / Procedure NDT Report P/I R/W

8 Hot Tap Inspection Project Spec / Procedure Vendor Report P/I W

9 Final Documentation
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU
Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
PIPELINE 1 SW : Spot/Random Witness V : Verification I : Information
CON : CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
7.1 Re-Checking are Installed and Tightened Visual Project Spec / Procedure Report P/I R
7.2 Check Acessories, Name plate, contents is correctly, Blind, Bolt & Nut. Visual Project Spec / Procedure Report P/I R
7.3 Document Dossier / Quality Records Review Project Spec / Procedure Document P R R

Prepared By, Checked/Approved By, Checked/Reviewed By, Checked/Reviewed By,

CON WMTI PJIT MIGAS

Name : Date : Name : Date : Name : Date : Name : Date :