INSPECTION AND TEST PLAN

Project :
User :
Location :
PJIT : Migas Appointment Letter AR : Approval Requir R1,R2 : Review of Document
Contractor : No. : A1,A2 : Actual Inspection T/C : Test Certification Required
Tgl : W1,W2 : Witness Inspectio H: Hold Point
Project Duration : S : Operation M: Monitoring
surveilance/provide
Level Inspection
No. Activity Reference Verified Acceptance
User …. PJIT
Document Document Criteria
1 Review Document
- Manufacture data report - Application code/ - Manufacturer Report - Application code/
- Inspection Procedure standart - Inspection Report standart
- SKPP lama - User/owner spec. - Maintenance Report - User/owner spec. S R1
- Drawing - O&M Manual
- History card

2 Visual Inspection
- Condition rotating equipment & driver - Application code/ - Manufacturer Report - Application code/ S&A1 R1
- Condition of foundation standart - Inspection Report standart
- Condition of drain system - User/owner spec. - Maintenance Report - User/owner spec.
- Levelling check - O&M Manual
- Leaking
- Piping system
- Instrument & Electrical
- Pressure/temperature gauge
- Safety device
 INSPECTION AND TEST PLAN

Project :
User :
Location :
PJIT : Migas Appointment Letter AR : Approval Requir R1,R2 : Review of Document
Contractor : No. : A1,A2 : Actual Inspection T/C : Test Certification Required
Tgl : W1,W2 : Witness Inspectio H: Hold Point
Project Duration : S : Operation M: Monitoring
surveilance/provide
Level Inspection
No. Activity Reference Verified Acceptance
User …. PJIT
Document Document Criteria
3 Name plate Verification - Application code/ - Manufacturer Report - Application code/ S&A1 W1
standart - Maintenance Report standart
- User/owner spec. - O&M Manual - User/owner spec.

4 Function test
- Vibration measurement - Application code/ - Manufacturer Report - Application code/ S&A1 W1
- Temperature measurement standart - Inspection Report standart
- Sound measurement - User/owner spec. - Maintenance Report - User/owner spec.
- Rotation (RPM) measurement - FAT document
- O&M Manual

5 Documentation
- Complete Report S/AR R1/AR
- Issued SKPP - -

3rd Party Inspection Company Owner / User MIGAS

 INSPECTION AND TEST PLAN

Project :
User :
Location :
PJIT : Migas Appointment Letter AR : Approval Requir R1,R2 : Review of Document
Contractor : No. : A1,A2 : Actual Inspection T/C : Test Certification Required
Tgl : W1,W2 : Witness Inspectio H: Hold Point
Project Duration : S : Operation M: Monitoring
surveilance/provide
Level Inspection
No. Activity Reference Verified Acceptance
User …. PJIT
Document Document Criteria

(....................) (.......................) (....................)

TION AND TEST PLAN

1= 100%
2= 10%

Level Inspection
Migas
TION AND TEST PLAN

1= 100%
2= 10%

Level Inspection
Migas