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PT.

DAYA RADAR UTAMA-5


Jl. Raya Deandles KM 6 Desa Sidokelar,Lamongan.

INSPECTION & TEST PLAN

Project No. :H.368 (Paket C) Note : R/V = Review/ Verified


Vessel Type : Coaster 2000 GT W = Witness
Rev. No. :0 RW = Random Witness
Doc. No. : ITP.Coaster/DRU.5/QCD – 03 H = Hold Point
Date : 9 Nov. 2015
Witnessed By Class Owner Remarks
No. Description Prod. &
R/V W RW H
QA/QC
1. Material Inspection
1. Visual Inspection √ √ √ √
2. Heat No. & Dimension Check √ √ √ √
2 First Cutting √ √ √
3 Keel Laying Inspection √ √ √
4. Hull Construction
A. Block Fabrication
1. Scantling Check √ √ √
2. Welding Check √ √ √
B. Block Erection
1. Joint Block preparation √ √ √
2. Back Gouging √ √ √
3. Welding Check Joint block √ √ √
4. Bottom Inspection √ √ √
6. Plimsoll Mark √ √ √ √ Inspect w/ ADPEL

7. Hull Measurement √ √ √
C. Testing
1. Radiography Test √ √ √
2. Leak Test (Pipe, Tank, Sea Chest) √ √ √
3. Hose Test (Sea Chest & Tranduser) √ √ √
4. Hydrotest ( Sea chest Valve ) √ √ √
5. UT (Pondasi SRP & Pondasi M/E) √ √ √

5. Piping & Pump


1. Material identification √ √ √
2. Welding Check √ √ √
3. Line check √ √ √
4. Leakage ( air test & hydraulic test ) √ √ √
4. Function Test √ √ √

6. Windlass
1. Document √ √ √
2. Welding Check Foundation √ √ √
3. Anchoring & Hoisting √ √ √

7. Towing Hook
FM.QCD-01 Rev.:00
Tgl. Terbit: 17-06-2013
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PT. DAYA RADAR UTAMA-5
Jl. Raya Deandles KM 6 Desa Sidokelar,Lamongan.

Witnessed By Class Owner Remarks


No. Description Prod. &
R/V W RW H
QA/QC
1. Document √ √ √
2. Welding Check Foundation √ √ √

8. SRP
1. Fit Up Of SRP √ √ √
2. Preparation Before Welding √ √ √
3. Alignment Check √ √ √
4. Clearance Check √ √ √

9. Main Switch Board


1. Document √ √ √
2. Visual Check √ √ √
3. Load Test √ √ √ Maker

10. Emergency Switch Board


1. Document √ √
2. Visual Check √ √
3. Function Test √ √ √ Maker

11. Main Engine


1. Document √ √ √
2. Visual Check √ √ √
3. Installation Check √ √ √
4. Alignment Check Before Chock Fast √ √ √ √
5. Process Of Chock Fast √ √ √ √
6. Alignment After Chock Fast √ √ √
Engine maker
7. Bolt Tightening √ √ √
8. Running Test √ √ √
9. Safety Device Test √ √ √ √
12. Main Engine Foundation
1. Material Verification √ √ √ √
2.Fit – Up Check ( Scantling Check ) √ √ √ √
3.Welding Preparation Check √ √ √ √
4.Ndt ( Ut ) √ √ √ √
13. A/E
1. Document √ √ √
2. Visual Check √ √ √
3. Installation Check √ √
4. Safety device √ √ √ W/engine
5. Load Test √ √ √ maker
15. Harbor genset
1. Installation Check √ √
FM.QCD-01 Rev.:00
Tgl. Terbit: 17-06-2013
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PT. DAYA RADAR UTAMA-5
Jl. Raya Deandles KM 6 Desa Sidokelar,Lamongan.

Witnessed By Class Owner Remarks


No. Description Prod. &
R/V W RW H
QA/QC
2. Safety device √ √
3. Load test √ √

16. GMDSS
1. Document √ √
2. Function Test √ √

17. Electrical Equipment


1. Megger test √ √ √
2. Earth check √ √ √

18. Inclining Test √ √ √ Witnessed by


Adpel
19. Dock Trial √ √ SOP
20. Sea Trial √ √ √ SOP
21. Bollard Pull √ √ √
22. Final Docking (If Required) √ √ √

Prepared By : Approved By : Approved By : Approved By :

Abtri Sekti Timalan Agus P Santosa ………………………. .................................


QA/QC Eng. Project Manager Class Surveyor Owner Surveyor

Date : 9 Nov. 2015 Date : 9 Nov. 2015 Date : Date :

FM.QCD-01 Rev.:00
Tgl. Terbit: 17-06-2013
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