CONSTRUCTION, ELECTRICAL, MECHANICAL MEC

PROJECT TITLE :

TURNAROUND

Prepared by, Reviewed by,

AGUS SUTRISNO IRWAN SIMANJUNTAK

QA/QC TAR QA/QC Lead

CONSTRUCTION, ELECTRICAL, MECHANICAL MEC

NO. DESCRIPTION
NO. DESCRIPTION

1. DOCUMENT REVIEW

2. MATERIAL RECEIVING

3. WELDING

4. INSPECTION

5. HYDROSTATIC TEST

6. PAINTING

7. PACKAGING AND DELIVERY

8. HOOK UP / INSTALLATION

9. DOCUMENTATION

10. ABREVIATION
 INSPECTION AND TEST PLAN
MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: …/…/……/../……/….

NAROUND AND CONSTRUCTION PROJECT

y, Approved by, Approved by,

UNTAK MOHAMMAD ABDURRAFIQ ANGGIT SANTIA

d TAR TEAM LEADER NSD TEAM LEADER

INSPECTION AND TEST PLAN

MECHANICAL FABRICATION PIPING AND STRUCTURE
DOC NO: …/…/……/../……/….
VIEW

EIVING

TEST

D DELIVERY

ALLATION

ON
 Date Issue : ….-….-..
Revision :0
Page : 1 of 18

ROJECT 2014

Approved by, Approved By

RICHARD H. SINAGA M. SYAFEI LUBIS

QA/QC CERTIFICATION FAB TEAM LEADER

Date Issue : ….-….-..

Revision :0
Page : 2 of 18

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 CONSTRUCTION, ELECTRICAL, MECHANICAL

Client : PHE ONWJ INSPECTION AND TEST PLAN Date Issue : ….-….-..
Project : ………… …….. Revision : 0
Location : Offshore North West Java DOC NO: …/…/……/../……/…. Page : 3 of 18
Inspection
No Activity Reference Document Acceptance Norm Verified Document Acceptance Crtiretia Note
FAB/CAT/GRP NDT TEAM PHE QC QPS MIGAS
1 Document Review
- WPS & PQR - ASME Section IX - - WPS & QPR - ASME Section IX P R
All welding activities shall be comply with
- Welder Certificate - ASME Section IX - Welder Certificate - ASME Section IX P R
WPS/QPR approved by authorized parties/Migas
- Fabrication Procedure - ASME Section IX - Manufacture Data Report - ASME Section IX P W/I
- Hydrostatic Procedure - ASME Section V / Spec ARII - Spesification/Procedure P W/I
- Quality Assurance Manual (if any) - ARII-GS-105 - - Quality Manual (if any) - Specification/Pricedure/ISO P R
All of document shall be review by PHE ONWJ
- Purchasing Order - Procedure Specification - Purchasing Order/Work Order - Purchasing Order P R
prior to used in project execution
- NDE Procedure - ASME Section V NDE Procedure P R
- NDE Personnel Certificate - ASME Section V - NDE Personnel Certificate - ASME Section IX P R
- Painting Procedure - PHEONWJ-F-PRC-007 - - Painting Procedure - PHEONWJ-F-PRC-0007 P R
All of document shall be refers to PHE ONWJ
- Mill Certificate - ASME Section II - Mill Certificate - ASME Section II P R
Spesification and International Code/Standard
- Inspection Report - ASME Section V - Inspection & Test Report - ASME Section V P R
- AFC Drawing - PHEONWJ-X-DSH-0001
2 Material Receiving
- Verification Material
- Visual Material (take photoraphs) - Purchasing/Work Order - - Test Report, Inspection Report - ASME Section II P V/W
Material to be received in good condition c/w
- PHEONWJ-S-SPE-0101
MTO and mill certificate and other documentation

- Identification Material - Mill Certificate - Material to be identified one by one with - Mill Certifiate - ASME Section II P W/I
accurately, againt with the mill certificate - PHEONWJ-M-SPE-0023
- PHEONWJ-M-SPE-0025

- Heat Number Transfer - Purchasing Order/Work Order - Heat number shall be transfer from the originally - Test Report & Inspection Report - ASME Section II P V/W
plate sheet or piping to the cutet pieces plate - PHEONWJ-M-SPE-0023
sheet or piping (if any) - PHEONWJ-M-SPE-0025

- Stamping Identification - Drawing - - Name Plate/Stamp Odentification - ASTM, MSS 44, 45 P V/W
Material to be identified one by one with
- Specification/Procedure - Manufacture Data Report - PHEONWJ-X-DSH-0001
accurately, againt with the mill certificate
- ASME Section II - Inspection Report Heat Number
- ASTM, MSS 44/ 55 Transfer

- Dimensional - ASTM - All material received will be dimensional as per - Report of Dimensional - Procedure P V/W
- ASME B16.5 PHE ONWJ specification and international - Report Inspection - ASTM/MSS SP 44/55
- ASME B16.47 A/B standard code - Mill Certificate - ASME B16.5
- API 5L - Purchasing Order/Work Order - ASME B16.47 A/B
- ASTM / MSS 44/ 45 - PHEONWJ-M-SPE-0023
- PHEONWJ-M-SPE-0025

- Material Handling - ASTM - - Mill Certificate - Procedure/Specification P V/R

Material to be handled and storage refer to
- MSS 44/55 - Procedure/Specification
warehouse manual handling procedure
- Procedure/Specification
H = Hold Point, W = Witness Point, R = Review, P = Perform/ Provide, M = Monitor, S = Spot, V = Verify, I = Inspection