INSPECTION & TEST PLAN
PEMBANGUNAN TANKI TIMBU DI DEPOT LPG PULAU LAYANG
KAPASITAS 2X1500MT
INTIMARINDO PRIMACON
P - PREPARE R - REVIEW W - WITNESS H - HOLD POINT A - APPROVAL SW - SPOT WITNESS
ACCEPTANCE INSPECTION LEVEL
NO INSPECTION ACTIVITIES VERIFIED DOC
CRITERIA CONT PTM PJIT MIGAS
1 DOCUMENT
1.1 Inspection and Test Plan ( ITP ) PERTAMINA ITP P A R -
1.2 WPS & PQR ASME IX WPS/PQR P A R A
1.3 Welder Certificate ASME IX CERTIFICATE P A R -
1.4 NDE Procedure ASME V PROCEDURE P A R -
1.5 NDE Personnel Qualification ( Certificate ) ASNT LEVEL 2 CERTIFICATE P A R -
1.6 PWHT Procedure ASME VIII DIV 2 PROCEDURE P A R -
1.7 Welding and NDE Map ASME IX WELDING/NDE MAP P A R -
1.8 Painting Procedure PERTAMINA PROCEDURE P A R -
1.9 Hydro Test Procedure ASME VIII DIV 2 PROCEDURE P A R -
1.10 QC Manual PERTAMINA PROCEDURE P A R -
1.11 HSE Procedure PERTAMINA PROCEDURE P A R -
2 ERECTION
2.1 Hand Over Foundation from Other Company Drawing & Specification Report P R/SW R -
2.1.1 Foundation position and Elevation Drawing & Specification Report P R/SW R -
2.1.2 Foundation Horizontal Degree Drawing & Specification Report P R/SW R -
2.1.3 Distance Deviation Between Anchor Drawing & Specification Report P R/SW R -
2.1.4 Bolt Center and foundation Center Circle Drawing & Specification Report P R/SW R -
2.1.5 Foundation Ctr Spc Deviation between Adjecent Support Drawing & Specification Report P R/SW R -
2.1.6 Radius Deviation of Foundation Center Ciecle Drawing & Specification Report P R/SW R -
2.2 Material verification and Visual Check from Fabrc
2.1.1 Review of Material Cert to confrom with spec Material SA 516 Mill certificate P R R/A -
2.1.2 Check corelation between Mill Cert and Mtr mark Material SA 516 Mill certificate P R SW -
2.1.3 Check Quantity, Dimensional and Thickness Material SA 516 Mill certificate P R SW -
Page 1 of 3
INSPECTION & TEST PLAN
PEMBANGUNAN TANKI TIMBU DI DEPOT LPG PULAU LAYANG
KAPASITAS 2X1500MT
INTIMARINDO PRIMACON
P - PREPARE R - REVIEW W - WITNESS H - HOLD POINT A - APPROVAL SW - SPOT WITNESS
ACCEPTANCE INSPECTION LEVEL
NO INSPECTION ACTIVITIES VERIFIED DOC
CRITERIA CONT PTM PJIT MIGAS
3 Spherical Tank Assembly
3.1 Equatorial zone level Inspection Drawing P SW R -
3.2 Diameter Inspection Drawing/ASME SEC VIII DIV 2 P SW R -
3.3 Check Ellipticity Inspection Drawing P SW R -
3.4 Check Weld Gap Inspection Drawing P SW R -
3.5 Offset Inspection Drawing/ASME SEC VIII DIV 2 P SW R -
3.6 Check Bevel Angle Inspection Drawing P SW R -
4 Welding Control
4.1 Check conformance to WPS ASME IX & WPS/PQR WPS P R R -
4.2 Check Qualified welder ASME IX & WPS/PQR Welder Certificate P R R -
4.3 Check visual welding ASME VIII DIV 2/DRWG Report P R R -
4.4 Check welding electrode to be used ASME IX & WPS/PQR Report P R R -
5 Spherical Tank Inspection after welding
5.1 Check Geometric size and Visual Inspection ASME VIII DIV 2/DRWG P R SW -
6 NDE
6.1 Butt Weld Joint
6.1.2 Visual Examination NDE MAP & NDE PROCEDURE REPORT P R R -
6.1.3 Radiography Examination NDE MAP & NDE PROCEDURE REPORT P R R -
6.1.4 10 % MT Examination NDE MAP & NDE PROCEDURE REPORT P R R -
6.2 Fillet Weld Joint On Pressure Part
6.2.1 100 % Visual Examination NDE MAP & NDE PROCEDURE REPORT P R SW -
6.2.2 Dye Penetrant Examinaton NDE MAP & NDE PROCEDURE REPORT P R SW -
Page 2 of 3
INSPECTION & TEST PLAN
PEMBANGUNAN TANKI TIMBU DI DEPOT LPG PULAU LAYANG
KAPASITAS 2X1500MT
INTIMARINDO PRIMACON
P - PREPARE R - REVIEW W - WITNESS H - HOLD POINT A - APPROVAL SW - SPOT WITNESS
ACCEPTANCE INSPECTION LEVEL
NO INSPECTION ACTIVITIES VERIFIED DOC
CRITERIA CONT PTM PJIT MIGAS
7 Welding Seam repairing ( if any )
7.1 Defect position of repair Welding Repair Procedure REPORT P R/SW W -
7.2 Repair Welding Repair Procedure REPORT P R/SW W -
7.3 Visual and NDE as per Original Test NDE PROCEDURE REPORT P R/SW W -
8 PWHT
8.1 Check Calibration of Gauges PWHT Procedure REPORT P R/SW R -
8.2 PWHT operation PWHT Procedure REPORT P R/SW R -
8.3 Record PWHT PWHT Procedure REPORT P R/SW R -
9 Final Inspection Prior to Hydrotest
9.1 Final Dimensional Check Drawing & Specification REPORT P R/SW R -
9.2 Final Visual Check Drawing & Specification REPORT P R/SW R -
9.3 Check NDE Completeness of Int & Ext Support and Accesories Drawing & Specification REPORT P R/SW R -
9.4 Check roudness Drawing & Specification REPORT P R/SW R -
10 Hydrostatic Test
10.1 Check certificate calibration of pressure gauge and recorder Hydrostatic Test Procedure REPORT P R/SW R H
10.2 Check water to be used Hydrostatic Test Procedure REPORT P R/SW R H
10.3 Hydrostatic Test Hydrostatic Test Procedure REPORT P R/SW W H
11 N2 PURGING N2 Purging Procedure REPORT P W R -
12 Surface Preparation and Painting Surface pre & Painting proc REPORT P R/SW - -
12.1 Check Temperature and Humidity Surface pre & Painting proc REPORT P R/SW - -
12.2 Check Painting Material Surface pre & Painting proc REPORT P R/SW - -
12.3 Check Blasting Material Surface pre & Painting proc REPORT P R/SW - -
12.4 Check Surface Preparation as per specification Surface pre & Painting proc REPORT P R/SW - -
12.5 Check DFT each coat Surface pre & Painting proc REPORT P R/SW - -
Page 3 of 3
