TANGGAL : 07 Januari 2021

HALAMAN : 1 of 1
INSPECTION TESTING PLAN (ITP) NO. ITP : WIK/ITP/RDMP/01
REVISI KE : 01
PABRIK FABRIKASI BAJA
PROJECT NAME : Steel Structure Fabrication PKG 1 RDMP
LEGEND : W = Witnessed, I = Inspection, R = Review, S = Surveillance

INSPECTION CLASS.
APPLICABLE PROCEDURE/ QUALITY RECORD /
NO PROCESS / ACTIVITY ACCEPTANCE CRITERIA LOCATION RDMP THIRD INSPECTION FREQUENCY
REFERENCE WIKON VERIFICATION DOCUMENT
JO PARTY
A APPROVAL AND REVIEW DOCUMENTS

A.1 Inspection Test Plan I R Approved Document

A.2 WPS & PQR AWS D1.1 : 2015 AWS D1.1 : 2015, Clause 3.7
I R Approved Document

A.3 Welder Certificate AWS D1.1 : 2015 AWS D1.1 : 2015 I R Every welder (initial project) Approved Document

A.4 NDT Personel Certificate ASNT SNT-TC-1A ASNT SNT-TC-1A R R Once at initial process Approved Document

B RAW MATERIAL INSPECTION

B.1 Steel Plate (Mill certificate, Visual & JIS G 3193 JIS G 3193 Mill Certificate (100%), , Visual
WIKON Mill Certificate, Incoming
Dimension) I S (100%), Dimentional 10%
Workshop Material Inspection Report

B.2 Profile (H-Beam, Angle) JIS G 3192 JIS G 3192 Mill Certificate (100%), , Visual
WIKON Mill Certificate, Incoming
I S (100%) Dimentional (10%)
Workshop Material Inspection Report

B.3 Bolt, Nuts and Washer Refers to Cust. Req. or Eng Spec. TOR / RKS / Engineering WIKON R S Mill Certificate (100%), Mill Certificate, Incoming
Spesification Workshop Dimentional & Visual (10%) Material Inspection Report
C FABRICATION PROCESS
C.1 Cutting & Bevelling AWS D1.1 AWS D1.1 WIKON I S Visual check 100% Dimentional Dimentional Inspection Report
- Dimentional & Visual check Work Instruction for Cutting Process Cutting Plan, Approved Shop Workshop 10%
Drawing
C.2 Drilling Approved Shop Drawing WIKON I S Visual check 100%, Dimentional
- Dimentional & Visual check Work Instruction for Drilling Process Workshop 10% Dimentional Inspection Report

C.3 Fit Up Approved Shop Drawing WIKON I S Visual check 100%, Dimentional
- Dimentional & Visual check Work Instruction for Assembling Workshop 10% Dimentional Inspection Report
- Completeness of the components Process
C.4 Marking Identification as per Approved WIKON I S Visual 100%
- Visual check Shop Drawing Workshop
C.5 Welding AWS D1.1 AWS D1. WIKON I S Visual check 100%, Dimentional Welding & Visual Inspection
- Dimentional & Visual check Shop Drawing Approved Shop Drawing Workshop 10% Report
- Review parameter welding to Approved Work Instruction for Welding
WPS Process

- Non Destructive Test (NDT) : AWS D1.1 AWS D1.1 R S I - CJP Butt Joint : 100% NDT Report
 TANGGAL : 07 Januari 2021
HALAMAN : 1 of 1
INSPECTION TESTING PLAN (ITP) NO. ITP : WIK/ITP/RDMP/01
REVISI KE : 01
PABRIK FABRIKASI BAJA
PROJECT NAME : Steel Structure Fabrication PKG 1 RDMP
LEGEND : W = Witnessed, I = Inspection, R = Review, S = Surveillance

INSPECTION CLASS.
APPLICABLE PROCEDURE/ QUALITY RECORD /
NO PROCESS / ACTIVITY ACCEPTANCE CRITERIA LOCATION RDMP THIRD INSPECTION FREQUENCY
REFERENCE WIKON VERIFICATION DOCUMENT
- Non Destructive Test (NDT) : JO PARTY
- Lifting Lug Welds : MT or PT at
the root and final pass
- Lifting Lug Base Metal : 100%
UT in accordance with ATM
A578 Level C

C.6 Finishing Work Instruction for Finishing Cleaness of the components WIKON I S Visual 100%
- Visual check Process from visual defect Workshop

D BLASTING & PAINTING

D.1 Blasting ISO 8501 SA 2.5 Compliant with ISO 8501 (SA WIKON I S Visual 100%
- Cleaness of the surface's product Work Instruction for Blasting & 2.5) Workshop
Painting Process

D.2 Painting SSPC PA2 SSPC PA2 WIKON I S Visual 100% Blasting & Painting Inspection
- Visual & Thickness Check Work Instruction for Blasting & Workshop Report
Thickness check 10% of each
Note : For friction area, only painted with Painting Process marking's product
primer coat

E PACKING & DELIVERY to SITE

E.1 Check Marking Work Instruction for hard stamp Identification as per Shop WIKON I S Visual 100%
marking Process Drawing Workshop
E.2 Check Quantity Delivery Note Identification as per product list WIKON I S Document check 100% Delivery Note
Workshop

Approved, Prepared by,

____________________ Bhinneka Visy A

Quality