INSPECTION AND TEST PLAN DOC No.

: SLV – 01
PRODUCT : PIPELINE CONSTRUCTION
Job No. : TRAINING
PT. SLV METROPOLITAN INDONESIA GUIDANCE
KOMPLEKS METRO CILEGON A.1 No.9-10 Cilegon Banten 42411, Indonesia Tel : (62 254) 8481 815
Page : 1 of 3

PROJECT : FOR TRAINING GUIDANCE ONLY PREPARED DATE CHECKED DATE APPROVED DATE REV

CUSTOMER : WELDING INSPECTOR ORDER NO: N/A Effendi S Helman 0

OP DESCRIPTION OF PROJECT WELDING INSPECTION ACCEPTANCE CRITERIA SLV CLIENT ACTION & MDR
No INSPECTION ACTIVITY PROCEDURE FREQUENCY

1 SAFETY ( JSA ) Safety Manual Daily Ensure ALL employees are W WS Tailgate Safety 1
wearing proper PPE for the 
relevant tasks at hand Appropriate P.P.E

Complete & Sign JSA

2 VERIFY WELDING Project Welding Manual As Needed Applicable Weld Procedure H R/A Determine proper weld
PROCEDURE procedure & notify welders
Correct WPS and PQR for
Weld 
Verify WPS applies to
essential variables

Welder Foreman Report
  
3 VERIFY QUALIFIED Operator Specification Prior to Welder Qualification Log H R/A Verify welders qualified to
WELDERS Welding 
procedure per Welder
Verify Operator Qualification Log

Change of Qualification

Welder and/or Requirements (as Welder Foreman Report
Procedure applicable) 
Field Verification Report or
similar (as needed)

4 PIPE INSPECTION Internal Specification Each Pipe Pipe clearly identified and I -- Check configuration of each
Identification and free from rusting and debris joint
Joint condition 
No record

5 BEVEL PREPARATION Weld Procedures Each Joint Clean bevel as per Welding M - Buffing bevel
Procedures 
No record

ACTIONS H = HOLD I = INSPECT M = MONITOR W = 100% WITNESS WS = RANDOM CHECK R = REVIEW R/A = REVIEW AND APPROVE A/S = APPROVE AND SUBMIT

RESPONSIBILITY QA = QUALITY ASSURANCE QC = QUALITY CONTROL MM = MANUFACTURING MGR SV = SUPERVISOR ST = STORES PM = PROJECT MGR SC = SUBCONTRACTOR
 INSPECTION AND TEST PLAN DOC No. : SLV – 01
PRODUCT : PIPELINE CONSTRUCTION
Job No. : TRAINING
PT. SLV METROPOLITAN INDONESIA GUIDANCE
KOMPLEKS METRO CILEGON A.1 No.9-10 Cilegon Banten 42411, Indonesia Tel : (62 254) 8481 815
Page : 2 of 3

PROJECT : FOR TRAINING GUIDANCE ONLY PREPARED DATE CHECKED DATE APPROVED DATE REV

CUSTOMER : WELDING INSP ORDER NO: N/A Effendi S Helman 0

OP DESCRIPTION OF PROJECT WELDING INSPECTION ACCEPTANCE CRITERIA SLV CLIENT ACTION & MDR
No INSPECTION ACTIVITY PROCEDURE FREQUENCY
 
7 FIT-UP PROCESS Weld Procedures Each Joint Root Gap W - Appropriate use of line up

clamp
Root Face


Fit-up Record
High-low

Weld Procedures

6 PRE HEATING Weld Procedures Each Joint Minimum as specified and I WS Pre heat bevel
verified by temp stick or 
equivalent PWHT Record

Temp stick

8 INTER-PASS TEMPERATURE Weld Procedures Each Joint Minimum as specified and I - Temp stick
verified by temp stick or 
equivalent PWHT Record

9 TRAVEL SPEED Weld Procedures As Needed Range is inches/min per WS - Stopwatch

WPS/PQR

10 WELDING PARAMETERS Weld Procedures As Needed Range is amps per WS - Multi meter
(AMP, VOLT, e.t.c) WPS/PQR

11 VISUAL INSPECTION Weld Procedures Each joint Welding Standard Reff W WS Visual Insp Report

12 NON-DESTRUCTIVE TESTING NDE Procedures As agreed ASME V H R/A NDE Report

ACTIONS H = HOLD I = INSPECT M = MONITOR W = 100% WITNESS WS = RANDOM CHECK R = REVIEW R/A = REVIEW AND APPROVE A/S = APPROVE AND SUBMIT

RESPONSIBILITY QA = QUALITY ASSURANCE QC = QUALITY CONTROL MM = MANUFACTURING MGR SV = SUPERVISOR ST = STORES PM = PROJECT MGR SC = SUBCONTRACTOR
 INSPECTION AND TEST PLAN DOC No. : SLV – 01
PRODUCT : PIPELINE CONSTRUCTION
Job No. : TRAINING
PT. SLV METROPOLITAN INDONESIA GUIDANCE
KOMPLEKS METRO CILEGON A.1 No.9-10 Cilegon Banten 42411, Indonesia Tel : (62 254) 8481 815
Page : 3 of 3

PROJECT : FOR TRAINING GUIDANCE ONLY PREPARED DATE CHECKED DATE APPROVED DATE REV

CUSTOMER : WELDING INSP ORDER NO: N/A Effendi S Helman 0

OP DESCRIPTION OF PROJECT WELDING INSPECTION ACCEPTANCE CRITERIA SLV CLIENT ACTION & MDR
No INSPECTION ACTIVITY PROCEDURE FREQUENCY
13 REPAIR OF DEFECTS Repair Procedure As Needed Welding Inspector approval M - 
Visual Inspection Report
( CRACKS, ARC STRIKES ) 
NDE Report

Specific procedure for repairing

14 FIELD TRANSITIONS Internal Specification As Needed Customer Specification M - Visual and NDE Inspection

NDE report
15 WELD ACCEPTANCE Weld Procedures & NDE Each Weld  API 1104 -- X 
Visual and NDE Inspection
Procedure
 B31.8 
Welding Insp Report
 NDE Procedures
16 CHECK CONSUMABLES AND Operator Specification Daily  Proper consumable X X Equipment Maintenance Record
WELDING EQUIPMENT storage
 Welding equipment
in proper condition

ACTIONS H = HOLD I = INSPECT M = MONITOR W = 100% WITNESS WS = RANDOM CHECK R = REVIEW R/A = REVIEW AND APPROVE A/S = APPROVE AND SUBMIT

RESPONSIBILITY QA = QUALITY ASSURANCE QC = QUALITY CONTROL MM = MANUFACTURING MGR SV = SUPERVISOR ST = STORES PM = PROJECT MGR SC = SUBCONTRACTOR