ITP Mechanical Fabrication Piping and Structure

MEC

CONSTRUCTION, ELECTRICAL, MECHANICAL

PROJECT TITLE

:

TURNAROUND

Prepared by,

Reviewed by,

AGUS SUTRISNO QA/QC TAR

IRWAN SIMANJUNTAK QA/QC Lead

MEC

CONSTRUCTION, ELECTRICAL, MECHANICAL

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,

UNTAK d

Approved by,

Approved by,

MOHAMMAD ABDURRAFIQ TAR TEAM LEADER

ANGGIT SANTIA NSD TEAM LEADER

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

VIEW

EIVING

TEST

D DELIVERY

ALLATION

ON

Date Issue Revision Page

: ….-….-.. :0 : 1 of 18

ROJECT 2014

Approved by,

Approved By

RICHARD H. SINAGA QA/QC CERTIFICATION

M. SYAFEI LUBIS FAB TEAM LEADER

PAGE

Date Issue Revision

: ….-….-.. :0

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CONSTRUCTION, ELECTRICAL, MECHANICAL

Client Project Location No 1

2

INSPECTION AND TEST PLAN …….. DOC NO: …/…/……/../……/….

: PHE ONWJ : ………… : Offshore North West Java Activity Document Review - WPS & PQR - Welder Certificate - Fabrication Procedure - Hydrostatic Procedure - Quality Assurance Manual (if any) - Purchasing Order - NDE Procedure - NDE Personnel Certificate - Painting Procedure - Mill Certificate - Inspection Report - AFC Drawing Material Receiving - Verification Material - Visual Material (take photoraphs)

Reference Document

Acceptance Norm

- ASME Section IX - ASME Section IX - ASME Section IX - ASME Section V / Spec ARII - ARII-GS-105 - Procedure Specification - ASME Section V - ASME Section V - PHEONWJ-F-PRC-007 - ASME Section II - ASME Section V

-

- Purchasing/Work Order

-

- Identification Material

- Mill Certificate

- Heat Number Transfer

-

-

Verified Document

- WPS & QPR All welding activities shall be comply with - Welder Certificate WPS/QPR approved by authorized parties/Migas - Manufacture Data Report

All of document shall be review by PHE ONWJ prior to used in project execution

All of document shall be refers to PHE ONWJ Spesification and International Code/Standard

- Quality Manual (if any) - Purchasing Order/Work Order NDE Procedure - NDE Personnel Certificate - Painting Procedure - Mill Certificate - Inspection & Test Report

: ….-….-.. : 0 : 3 of 18

Date Issue Revision Page Acceptance Crtiretia

- ASME Section IX - ASME Section IX - ASME Section IX - Spesification/Procedure - Specification/Pricedure/ISO - Purchasing Order - ASME Section IX - PHEONWJ-F-PRC-0007 - ASME Section II - ASME Section V - PHEONWJ-X-DSH-0001

Note

Inspection FAB/CAT/GRP

NDT TEAM

PHE QC

P P P P P P P P P P P

R R W/I W/I R R R R R R R

- Test Report, Inspection Report

- ASME Section II - PHEONWJ-S-SPE-0101

P

V/W

- Material to be identified one by one with accurately, againt with the mill certificate

- Mill Certifiate

- ASME Section II - PHEONWJ-M-SPE-0023 - PHEONWJ-M-SPE-0025

P

W/I

- Purchasing Order/Work Order

- Heat number shall be transfer from the originally plate sheet or piping to the cutet pieces plate sheet or piping (if any)

- Test Report & Inspection Report

- ASME Section II - PHEONWJ-M-SPE-0023 - PHEONWJ-M-SPE-0025

P

V/W

- Stamping Identification

- Drawing - Specification/Procedure - ASME Section II - ASTM, MSS 44/ 55

-

- Name Plate/Stamp Odentification - Manufacture Data Report - Inspection Report Heat Number Transfer

- ASTM, MSS 44, 45 - PHEONWJ-X-DSH-0001

P

V/W

- Dimensional

- ASTM - ASME B16.5 - ASME B16.47 A/B - API 5L - ASTM / MSS 44/ 45

- All material received will be dimensional as per PHE ONWJ specification and international standard code

- Report of Dimensional - Report Inspection - Mill Certificate - Purchasing Order/Work Order

- Procedure - ASTM/MSS SP 44/55 - ASME B16.5 - ASME B16.47 A/B - PHEONWJ-M-SPE-0023 - PHEONWJ-M-SPE-0025

P

V/W

- Material Handling

- ASTM - MSS 44/55 - Procedure/Specification

-

- Mill Certificate - Procedure/Specification

- Procedure/Specification

P

V/R

Material to be received in good condition c/w MTO and mill certificate and other documentation

Material to be identified one by one with accurately, againt with the mill certificate

Material to be handled and storage refer to warehouse manual handling procedure

H = Hold Point, W = Witness Point, R = Review, P = Perform/ Provide, M = Monitor, S = Spot, V = Verify, I = Inspection

QPS

MIGAS