INSPECTION AND TEST PLAN (ITP) PRESSURE VESSEL
MIGAS CERTIFICA CERTIFI CATION TION OF SKPP 7 UNITS PRESSURE VESSEL (List Attched) Locatio ! Che"#o Ra$ah P%at&o#' Ka%ti'
ONER ! PT E*TERRAN INDONESIA P+IT ! PT SUCOFINDO
Prepared by : PT E*TERRAN INDONESIA
Reviewed by : PT SUCOFINDO
Verified by : MIGAS
Chec,%ist! Is-ectio ad Test P%at Chec,%ist &o# Ne. P#ss/#e Vesse% o#, A#ea! Cot#act N/'0e#! Cot#act1P#o$ect Na'e! Cot#acto#! S/0cot#acto#! Activities 1. Document
Items/activities to be verified - QA/Q manua! - Approva! of Drawin"s and Desi"n a!cu!ations - Qua!ification/Approva! of #e!din" Procedures - Qua!ification/Approva! of #e!ders and # e!din" $perators - Approva! of %D& Procedure inc!udin" Personne! - P#'& Procedure (if re)uired* - 'ydrostatic &est Procedure
+. ,ateria!s - Review of ,i!!/&est ertificates and onformance odes - Visua! ec - Dimensiona! ec
.0ayout and uttin" - uttin" P!ates and $ter toc - ec &ransferrin" of 'eat %umbers - ec 0ayout and ,arin" of e!! - ec Position of %o22!es 3. 4it 5p - ec 4it 5p of e!!/'ead/%o22!es 1. 0on" eams +. ircum eams . %o22!e Attacments 3. Reinforcement Pad 6 &e!! &a!e 'o!e 7. $ters 7. #e!din" - ec Preeatin" - ec onformance to #P - ec #e!ders and #e!din" $perators - ec #e!din" 8!ectrode 5sed - ec Post #e!d 'eat &reatment (If Re)uired* 9. %D8 - uttwe!d (0on"seam; ircum eams 6 %o22!e to 4!an"e* 1. Visua! Inspection After #e!din" +. R& efore and After P#' (If Re)uired* - $ter 1. 5& on
. ,&/P& on %o22!es Reinforcment PAD Attaced to Pressure Part 3. ,&/P& After ac =ou"in" 7. 0ea &est >. Dimensiona! and 4ina! ec - ec Roundness of e!! After #e!din" - 4ina! Visua! 6 Dimensiona! ec - ec for omp!eteness of %o22!e; upports; Pads; 8tc - ec for %D8 !earence - ec oap uds &est of Reinforcement - ec for Interna! !eanin" ?. 'ydrostatic &est
- ec a!ibration $f Pressure =au"es - 'ydrostatic &est 8@ecution
. Paintin"
- ec Interna! Parts Insta!!ation and &i"tenin" - ec Vesse!Bs %ame P!ates ontent and Attacment !ind $penin" and ippin ,ars - Pacin" 0iftin" and &ransportation Arran"ement - Qua!ity Records and 4abrication Dossier
- Description of process/activities for that particular Inspection and Test Plan: -
Verified document
Reference
Data eet; Drawin"; a!cu!ation A,8 ect VIII; Data eet; 6 $wner pec #P 6 PQR Verified ,i"as A,8 IC 6 $wner pecs #e!der ertificates Verified y ,i"as A,8 IC 6 $wner pecs %D& Procedure and %D& Personne! ertific A,8 V; $wner pecs 6 apeten P#'& Procedure A,8 VIII 6 $wner pecs 'ydrostatic &est Procedure A,8 VIII 6 $wner pecs
,ateria! Verification Report Inspection Report Inspection Report
A,8 ect. II 6 $wner pec ,i!! erts; A,8 ect II 6 $wner pec ,i!! erts; A,8 ect II 6 $wner pec
Inspection Report Inspection Report Inspection Report Inspection Report
A4 Drawin" A,8 VIII 6 $wner pecs A4 Drawin" A4 Drawin"
Inspection Reports
A4 Drawin"
#e!din" Record #e!din" ,ap 6 #e!din" Record ertificates 6 #e!din" Record #e!din" Record P#'& Report
A,8 VIII; #P 6 PQR; A,8 IC #P/PQR 6 $wner pecs A,8 IC 6 erts #P/PQR P#& Procedure; #P/PPQR 6 A,8 VIII
%D8 Report
A,8 V; A,8 VIII; %D8 P!an; $wner pecs
Dimensiona! Inspection Report Inspection Report Inspection Report %D8 Reports &est Reports Inspection Report
A,8 VIII; A4 Drawin" (Approved 4or onstraction* A,8VIII; A4 Drawin" and $wner pecs A4 Drawin" %D8 ,ap and %D8 Procedure A,8 VIII and &est Procedure A,8 VIII and owner specs
a!ibration ertificates 'ydrostatic &est Procedure and Report
$wner pecs &est Procedure; A,8 VIII/ $wner pecs
Inspection Report
A4 Drawin"
Inspection Report Pacin" 6 De!ivery Report Q 6 4abrication Dossier
A4 Drawin" 'and!in" 6 Pacin" Procedure A,8 VII / $wner pec
$/%ot $
omments
