INSPECTION AND TEST PLAN PIPING WORKS MAIN DECK,

SERVICE PLATFORM, MODULE, ETC.

CUSTOMER : OPHIR Energy Indonesia DOC. NO. : 9706-770-ITP-1001
STATUS :
PROJECT NAME : MELIWIS WHP Facilities REV. :0 STATUS : A
Fabrication Services P = Peformance/Provide A = Approved M = Monitor R = Review Document DATE : 21 MAY 2019
CONTRACT NO. : 904094 R = Review Document W = Witness Point V = Verification with Report
H = Hold Point PAGE :
General : Observation, Verification, and Inspection of the subject equipment shall refer as minimum requrement to Contract Documen, Ophir Specification, Applicable Industrial Codes and Standart

No DESCRIPTION APPLICABLE DOCUMENT VERIFYING DOCUMENT CONTRACTOR OPHIR/PI MIGAS Remarks

1 PROJECT DOCUMENTS
1.1 QA / QC MANUAL - QA/QC Manual - QA/QC Manual P R
1.2 DRAWING - AFC Drawing - AFC Drawing P A
- Design Calculation
- PID
- Isometric Drawing
1.3 WELDING PROCEDURE SPECIFICATION - Project Specification - PQR
- ASME Section IX -Mechanical Test Report P A
- Pre Welding Procedure Specification - Approved WPS/PQR

1.4 WELDER QUALIFICATION - Project Specification - Welder List

P A
- ASME Section IX - Welder Certificate
1.5 NON DESTRUCTIVE EXAMINATION - Project Specification - Approved NDE Procedure P R
- Radiography Test - ASME Section V - NDE Personnel Certificate
- Ultrasonic Test - ASME B31.3
- Magnetic Particle Test
- Penetrant Test
1.6 TOOL & MEASURING EQUIPMENT - Project Specification - List Tool & Measuring Equipment
P R
- Calibration Certificate
1.7 PRESSURE TEST PROCEDURE - Project Specification - Approved Pressure Test Procedure
P A
- ASNE B31.3 - Line List

2 MATERIAL AND CONSUMABLE

2.1 PIPING MATERIAL INSPECTION
- Material Receiving - Project Specification - Material Receiving Report
- Material Verification - Isometric Drawing - Material Verification Report P A
- ASME Section II - Material Certificate
2.2 WELDING CONSUMABLE - Project Specification - Material Receiving Report P R
- Material Recieving - WPS - Material Verification Report
- Material Certificate
 INSPECTION AND TEST PLAN PIPING WORKS MAIN DECK,
SERVICE PLATFORM, MODULE, ETC.
CUSTOMER : OPHIR Energy Indonesia DOC. NO. : 9706-770-ITP-1001
STATUS :
PROJECT NAME : MELIWIS WHP Facilities REV. :0 STATUS : A
Fabrication Services P = Peformance/Provide A = Approved M = Monitor R = Review Document DATE : 21 MAY 2019
CONTRACT NO. : 904094 R = Review Document W = Witness Point V = Verification with Report
H = Hold Point PAGE :
General : Observation, Verification, and Inspection of the subject equipment shall refer as minimum requrement to Contract Documen, Ophir Specification, Applicable Industrial Codes and Standart

No DESCRIPTION APPLICABLE DOCUMENT VERIFYING DOCUMENT CONTRACTOR OPHIR/PI MIGAS Remarks

3 CUTTING AND FIT UP

3.1 MARKING, CUTTING AND BEVELLING - Isometric Drawing - Dimensional Check
P/W R
- Cutting Plan
3.2 HEAT NUMBER TRANSFER - Mill Certificate - Material Tracebility Record P R/W

3.3 FIT - UP - Isometric Drawing - Fit Up Inspection Report

P W
- WPS
- Welding & NDE Map
4 WELDING
4.1 VISUAL WELDING - WPS - Visual Welding Inspection Report
P R/W
- Welder Certificate
- Welding & NDE Map
4.2 NON DESTRUCTIVE EXAMINATION
- Radiography - Welding & NDE Map - NDE Report
P R/W
- Ultrasonic Test - NDE Procedure - Welding Tracebility Report
- Magnetic Particle Test - NDE Personal Certificate
5 INSTALLATION
DIMENSIONAL INSPECTION - Project Specification - Dimentional Inspection Report
P W
SQUARENESS, PLUMBNESS, LEVELNESS - Isometric Drawing
6 PWHT
6.1 PWHT PROCEDURE - Project Specification - Approved PWHT Procedure P R
- ASME B31.3
6.2 EQUIPMENT CALIBRATION - PWHT Procedure - Calibration Certificate
P W
- Equipment Calibration
6.3 PWHT EXECUTION - NDE Release - PWHT Chart & Report
P W
- Iso Drawing

6.4 HARDNESS TEST - Project Specification - Hardness Test Report

W W
- NACE MR 0175 - Equipment Calibration
 INSPECTION AND TEST PLAN PIPING WORKS MAIN DECK,
SERVICE PLATFORM, MODULE, ETC.
CUSTOMER : OPHIR Energy Indonesia DOC. NO. : 9706-770-ITP-1001
STATUS :
PROJECT NAME : MELIWIS WHP Facilities REV. :0 STATUS : A
Fabrication Services P = Peformance/Provide A = Approved M = Monitor R = Review Document DATE : 21 MAY 2019
CONTRACT NO. : 904094 R = Review Document W = Witness Point V = Verification with Report
H = Hold Point PAGE :
General : Observation, Verification, and Inspection of the subject equipment shall refer as minimum requrement to Contract Documen, Ophir Specification, Applicable Industrial Codes and Standart

No DESCRIPTION APPLICABLE DOCUMENT VERIFYING DOCUMENT CONTRACTOR OPHIR/PI MIGAS Remarks

7 PRESSURE TEST - P & ID - Line Check Report

7.1 PRESSURE TEST - Isometric Drawing - Puchlist Report
- Line Check - Pressure Test Procedure - Flushing Report
P R/W
- Flushing / Clean Lines - Test Pakage - Hydrostatic Test Report
- Hydrostatic Test - Equipment Calibration Certificate - Hydrostatic Test Chart
- Drying - NDE Clearence - Drying Report

8 REINSTATMENT
LINE CHECK - Project Specification - Bolt Tightening Report
P W
FLANGE MANAGEMENT - P & ID - Punchlist
(Check Gasket & Bolt Tightening) - Isometric Drawing
COMPLETENESS

9 PAINTING
9.1 BLASTING - Project Specification - Blasting & Painting Report
P R
- Painting Procedure

9.2 PAINTING
- Primer - Project Specification - Blasting & Painting Report
P R/W
- 2nd Paint - Painting Procedure
- Finish Paint

10 DOCUMENTATION
10.1 Manufacture Data Record - Project Specification - MDR
P R/A

PREPARED BY, REVIEWED BY, REVIEWED BY,

PT. BAROKAH MANFAAT DUNIA AKHIRAT OPHIR ENERGY INDONESIA / PERUSAHAAN INSPEKSI MIGAS

DATE : DATE : DATE :