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 TITLE
WORK INSTRUCTION FOR ROTATING REPORTING

DOCUMENT NUMBER REV DATE SHEET

PT. DEPRIWANGGA
608-WI-001 0 16 May 2013 2 of 5

TABLE OF CONTENT

Page

COVER 1

TABLE OF CONTENT 2

1.0 SCOPE 3
2.0 WORK INSTRUCTION 3

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608-WI-001 Rev. 0 Work Instruction For Reportig Rotating EquipmentRotating Equipment Reporting
 TITLE
WORK INSTRUCTION FOR ROTATING REPORTING

DOCUMENT NUMBER REV DATE SHEET

PT. DEPRIWANGGA
608-WI-001 0 16 May 2013 3 of 5

1.0 SCOPE

These work instruction describe how to review and prepare inspection report of
rotating equipment (Compressor and Pump).

2.0 WORKING ISTRUCTION

No. Description Action to be taken

1. Preparation 1. Prepare table of content as per
specific equipment Compressor or
Pump
2. Prepare supporting document such
as : MIGAS appointment letter and
ITP
2. Approval Sheet
Un 1. Prepare Approval sheet that has
c
Re ontro
been signed by inspector, client and
for
the fer t ll
mo o th ed Co 1. Take the new register number for
Migas
3. Register Number
st c e p
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4. Certificate of Inspection nt v erlis1. Create
np certificate of inspection that
ers rint of technical data referred to
t D contain
ion ocu ed.
of t datame sheets, manufacture
is d nt, and nameplate.
hspecification,
5. Review Technical Specification
o
1. Ensurecum that the Technical
e n
Specification tis . the latest revision
and has been approved by client
2. Check the equipment that has
accordance with technical
specification and code standard
reffered.
6. Review Data Sheet 1. Ensure that the data sheets is the
latest revision and has been
approved by client
2. Ensure that information on data
sheets are full filled.
3. Check the general data is informed in
data sheet i e : Equipment service,
Tag Number, Serial Number and
Location
4. Check the References of technical
specification, code and standard
referred.

608-WI-001 Rev. 0 Work Instruction For Reportig Rotating EquipmentRotating Equipment Reporting
 TITLE
WORK INSTRUCTION FOR ROTATING REPORTING

DOCUMENT NUMBER REV DATE SHEET

PT. DEPRIWANGGA
608-WI-001 0 16 May 2013 4 of 5

7. Review and Verification FAT Report 1.

Check the FAT procedure has been
approved by client
2. Check the bill of material and
supporting certificate has been
completed collected such as: Tool
calibration Certificates, Material
Certificates, Gauges.
3. Check Result of FAT has been
signed by all parties
4. Check and review that result of FAT
are accordance with Code &
standard, ITP, Design Specification,
and Manufacture Standard.
8. Review & Verification SAT Report 1. Check the SAT procedure has been
approved by client
2. Check and verify of pre-
Un
Re contro
commissioning report / installation
for report has been completed and
the fer t lled
mo o th C o
signed by client
st c e p 3. Check berita acara SAT has been
urre Mast y whesigned by all parties
nt v erlis4. Checkn
ers t D printand e
review that result of SAT
ion oare
cum d .
accordance with Code &
of t standard,
e nt, ITP, Design Specification,
his
anddManufacture
ocu Standard.
9. Review Manufacture Data Book 1. Ensure m en documentation the
all
equipment hast.been collected
2. Ensure on MDR contains : Spare Part
list material, Auxiliary equipment
documentation, operation and
maintenance manual
10. Executive Summary 1. Create executive summary of the
equipment that contains:
a. Introduction
b. Pump / Compressor information
c. Inspection schedules
d. Scope of work
e. Result of document review
f. Result of site verification
g. Finding during Site verification and
ensure all have been closed
h. Conclusion and recommendation

11. Result of Inspection 1. Create result of inspection that

contain of technical data referred to
data sheets, manufacture

608-WI-001 Rev. 0 Work Instruction For Reportig Rotating EquipmentRotating Equipment Reporting
 TITLE
WORK INSTRUCTION FOR ROTATING REPORTING

DOCUMENT NUMBER REV DATE SHEET

PT. DEPRIWANGGA
608-WI-001 0 16 May 2013 5 of 5

specification, and nameplate.

2. Filled the form with result of SAT
accordance with acceptance criteria
and recomendation
12. Nameplate Rubbing / Photo 1. Take the picture of Tag Number,
Nameplate of pump / compressor and
nameplate of driver primeover
13. Drawings 1. Ensure that the drawings are the
latest revision and have as built
stamp
2. Ensure the equipment at site installed
accordance with Plot plan and P&ID
drawing.
3. Drawing to be review such as:
a. Plot plan Drawing
b. General arrangement drawing
Un
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c. P&ID
for d. Hazardous area Drawing
the fer t ll
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608-WI-001 Rev. 0 Work Instruction For Reportig Rotating EquipmentRotating Equipment Reporting