ITP for Inspection Fin-Fan Cooler 03-E-2A (1 & 2) B1C

INSPECTION AND TEST PLAN CLIENT PROJECT DATE OF INSPECTION Location No 1

Activities Document Review - Work pkage

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5

Verified Document

Reference Document

- Work Package

- Work Package

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Acceptance Criteria

Inspection Q & I F & I FM

Ops

- Eddy Current test

- SMS-612-P-001

- Eddy Current test

- Tube Plug installation Procedure

- SMS-611-P-001

- Tube Plug installation

- Leak & recommended tubess pluged

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R

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- S.O.P Hydrostatic test

- Owner Specs

- S.O.P Hydrostatic test

- PHE-ONWJ-G-PRC-0148.rev.2

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R

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- - MS MSDS

- Safe condition - Su Submerging chemical thoroughly

R W

R P

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R M

P P

W/R W/R

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W/R

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P P

W/R W/R

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Tube Cleaning Procedure Eddy Current Procedure Borescope Procedure Vacuum Test Procedure

SMS-613-P-001 SMS-613-P-001 SMS-609-P-003 SMS-610-P-001

Tube Cleaning Procedure Eddy Current Procedure Bore Scope Procedure Vacuum Test Procedure

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R R R R

R R R R

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W/R

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Supporting Activities - Scaffolding Instalation - In Infill chemical Soaking

- MS MSDS

Internal Inspection Activities - Tu Tube Cleaning - Bo Borescope - Vacuum test

- SM S MS-613-P-001 - SM SMS-609-P-003 - SMS-610-P-001

- Tu Tube Cleaning - Bo Bore Scope - Vacuum test

- SMS-612-P-001 - SM SMS-609-P-003

- Eddy Current test - Bo Bore Scope

- Th T horoughly cleaned - Vi Visible clear deffect - Vacuum gauge appoint stable during holding period - Relevant specification - Vi Visible clear deffect

- Tube Plug installation Procedure - Tube Plug installation Procedure

- Review of procedure Review of procedure

- Relevant specification - Relevant specification

P P

R R

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P P P P P

R R R R R

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- Eddy Current test - Bo Borescope

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PERTAMINA (PHE) ONWJ INSPECTION FIN-FAN COOLER 03-E-2A (1 & 2 ) September 19 '2012 B1C P/F

- Personnel understand Completely their workscope - Thoroughly cleaned - Relevant specification - Visible clear internal condition - Vacuum gauge appoint stable during holding period - Relevant specification

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2

: : : :

Tube Plug Intallation Activities - Preparation and Cleaning end tube's - Tube Plug insstallation External Inspection - Stairways, P/L, Walkways (if any)

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- AP A PI RP 572 & API std. 661

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- AP A PI RP 572 & API std. 661

- St S tructure Supports

- AP A PI RP 572 & API std. 661

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- AP A PI RP 572 & API std. 661

- Header, Nozzle & Flg Connection

- API RP 572 & API std. 661

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- Coating and Insulation (if any)

- NB 23

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- NB 23

- Grounding Connection

- AP A PI RP 572 & API std. 661

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- AP A PI RP 572 & API std. 661

- S.O.P Hydrostatic Test

- Pressure Test / Hydro test Report (MV1)

- Chard produced stating stable condition condition at holdin eriod

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W

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W

- Client Specification

- Review of procedure

- Relevant specification

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W

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P

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Pressure Test - Hydrostatic Test

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Test Testin ing g & Comi Comisi sion onin ing g - Leak Testing / Service Test

Inspection Report Visual / Check List

R : Review ; W : Witness Inspection ; P : Perform/Provide ; H : Hold Point ; M : Monitor PREPARED BY,

APPROVED BY,

(Sofyan Hamid)

(Sulistyorini)

- API RP 572 & API std. 661

Clie Client nt

: PER PERTA TAMI MINA NA (PHE (PHE)) ONW ONWJ J

Project : 03-E-2A (1 & 2) Loaction : B1C P/L

INSPECTION AND TEST PLAN INSPECTION FOR FIN-FAN COOLER 03-E-2A (1 & 2) B1C P/L

Date Date Issu Issue e : Revision Page

: :

Sept Septem embe berr 19 '201 '2012 2 0 2 of 2

MONITOR ( M) Work in process proceeds but an Inspector may invoke inspection by attributes as necessary. Also known as “Pa-trol Inspection”. SPOT ( S) The obsevation of any opeartion performed on material and / or component to determine its acceptability in accordance with given criteria with random method. WITNESS (W) Work in process may not proceed beyond this stage without inspection or an authorized waiver from the client. Usually applied to a mandatory production check where third party verification maybe required. Two (2) day notification period will be given and if no attendance by the company / certiying authority authority within that period, work will be continue. INSPECTION (I) The obsevation of any operation performed on material and / or components to determine its acceptability in accordance with given criteria. HOLD POINT (H) The stage in the manufacturing process where inspection or test must be undertaken before work may process. Applied to activities such as final test, acceptancetest or mandatory safety check. Two (2) day notification period will be given and if no attendance by the company / certifying company authority within that period,work will continue. REVIEW ( R ) Review instruction / documentation / comment. VERIVY (V) Defined as step in manufacturing and testing whereby company's Quality Representative, through verification, shall confirm by examination and provision of ,evidence, that specified Inspection manufacturing steps, testing or document have been fulfilled.

R : Review ; W : Witness Inspection ; P : Perform/Provide ; H : Hold Point ; M : Monitor