INSPECTION & TESTING

STORAGE TANK
Project :
User :
Location :
LEGEND RESPONSIBILITY : LEGEND ACTIFITY :
Project : F : Fabricator / Contractor / H : Hold Point P : Perform
Location : Installator A : Approval R : Review
Owner / User : C : Client S : Surveillance V : Verification
Contractor : TP : Third Party (PJIT) W : Witness Activity Date :
Third Party : M : Migas Rev :

VERIFIYING SCOPE OF INSPECTION

NO. ACTIVITY ACCEPTANCE CRITERIA
DOCUMENT F C TP
I Document Review
1.1 QC System
a. QA/QC Procedure Owner Spec. Approved Document P A R
b. Organization chart
c. Planning & Scheduling
d. Project Administration

1.2 Design Review & Calculation Review/Approval Approved P A R

a. Shell Plate layout % Detail Drawing API 650 3.6 design & drawing
b. Nozzle detail & shell Opening drawing, shell API 650 FIG 3-4A, 3-5
Manhole, shell nozzle
c. Bottom Plate layout & detail drawing API 650 3.4, 3.5
d. Roof plate layout & Detail Drawing API 650 3.10
e. Accessories detail drawing, shell attchment API 650 3.8, 3.9
& appurtenances wind gilder
f. Any other drawing & calculation API 650

1.3 Material specification compying with standart, design & API 650 SEC.2 P A R
operation of tank
 INSPECTION & TESTING
STORAGE TANK
Project :
User :
Location :
LEGEND RESPONSIBILITY : LEGEND ACTIFITY :
Project : F : Fabricator / Contractor / H : Hold Point P : Perform
Location : Installator A : Approval R : Review
Owner / User : C : Client S : Surveillance V : Verification
Contractor : TP : Third Party (PJIT) W : Witness Activity Date :
Third Party : M : Migas Rev :

1.4 Welding Procedure ASME Sec. IX Approved Document P V,A R

a. Approved WPS API 650 7.2
b. PQR data supported WPS MIGAS
c. All welding configuration covered by WPS Approval
d. Welded joint identification

1.5 WPQT (Welder Qualification) ASME Sec. IX Welder records P V,A R,V
API 650 7.3 Migas Certification
1.6 HSE Procedure Owner Spec. Approved HSE
a. Safety Policy & commitment Plan document P A R
b. Safety meeting, audit
c. PPE requirement
d. Hazards Analysis
e. Emergency Respond Plan
f. Construction waste treatment
g. Others

1.7 Fabrication Procedure API 650 Approved Document P A R

a. PWHT procedure
b. Hydrotest procedure
 INSPECTION & TESTING
STORAGE TANK
Project :
User :
Location :
LEGEND RESPONSIBILITY : LEGEND ACTIFITY :
Project : F : Fabricator / Contractor / H : Hold Point P : Perform
Location : Installator A : Approval R : Review
Owner / User : C : Client S : Surveillance V : Verification
Contractor : TP : Third Party (PJIT) W : Witness Activity Date :
Third Party : M : Migas Rev :

c. NDT procedure
d. Painting procedure
e. Repair procedure

II Field Inspection
2.1 Material Verification Original Mill Cert.No Defect Mill Certificate or P R,V H
or comply with API 650 App N Material Test Result

2.2 Tank fabrication & Erection Comply with approved Tank Fabricarion P V S
Drawing & Procedures & Erection Record
API 650 Sec. 4 & 5
2.3 Thickness Measurement Approved Procedure Thickness P V S
Measurement Record

2.4 Joint Fit Up API 650 5.2 Welding Map P V W,S

Misalignment Record

2.5 Visual Welding Inspection NDE & Testing Procedure Visual Insp. Record V V S

2.6 NDT Result Verification NDE & Testing Procedure NDT Records P R,A R
Cert. Calibration of
 INSPECTION & TESTING
STORAGE TANK
Project :
User :
Location :
LEGEND RESPONSIBILITY : LEGEND ACTIFITY :
Project : F : Fabricator / Contractor / H : Hold Point P : Perform
Location : Installator A : Approval R : Review
Owner / User : C : Client S : Surveillance V : Verification
Contractor : TP : Third Party (PJIT) W : Witness Activity Date :
Third Party : M : Migas Rev :

Equip. Personnel
Certificate

2.7 PWHT Verification PWHT Procedure PWHT Record P R,A R,V

2.8 Tank Dimension Measurement API 650 Para 5.5 Tank Dimension P W W
(Tank Diameter, Tank Height, Plumbness, Roundness Record (Plumbness,
Local Deviation) Roundness, Peaking,
Bending)

2.9 Settlement Survey API 650 Settlement Record P W W

2.10 Tank Safety Appurtenances Drawing design Calibration Certificate P V V

Verification of : calculation API 650
- Breather P/V Valve 3.10.2.5.2,
- Frangible Joint API 574 7.6.2
- Grounding
- Fire Extinguisher

2.11 Hydrostatic Test Hydrostatic Procedure Hydrostatic Record P H H

III Documentation & Report Completeness of all process Approved MDR P R,A V
 INSPECTION & TESTING
STORAGE TANK
Project :
User :
Location :
LEGEND RESPONSIBILITY : LEGEND ACTIFITY :
Project : F : Fabricator / Contractor / H : Hold Point P : Perform
Location : Installator A : Approval R : Review
Owner / User : C : Client S : Surveillance V : Verification
Contractor : TP : Third Party (PJIT) W : Witness Activity Date :
Third Party : M : Migas Rev :

- Verification of MDR document & record Inspection Report

- Inspection Report Completion dimensi format Report

IV Issued of Migas Certification Inspection Report Tank Certificate, P

(Tank Operation Permit) Migas operation
permit
Owner Representative Third Party Representative MIGAS

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

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STORAGE TANK

SCOPE OF INSPECTION
M

R.A

R
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STORAGE TANK

R
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STORAGE TANK

R
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STORAGE TANK

R
PECTION & TESTING
STORAGE TANK