GUIDANCE FOR SUBCONT

Project :
Customer :
Manufacturer :
Date :

Availability
No. Item / Description Note
Yes No
1 Prosedur
a. Inspection Test Plan (ITP)
b. Penerimaan Material
c. Prosedur Fabrikasi
d. WPS, PQR dan Welding Map
e. Prosedur Preheat dan PWHT
f. Kontrol Kualitas Fabrikasi Produk
1) Identifikasi Marking
2) Inspeksi Fit Up
3) Inspeksi Hasil Pengelasan
4) Inspeksi Dimensi
g. Prosedur NDE dan NDE Map
1) Penetrant Test
2) Magnetic Test
3) Ultrasonic Test
4) Radiographic Test
h. Prosedur Pneumatic dan Hydrostatic
i. Prosedur Site Construction
j. Prosedur Repair
k. Prosedur Painting
l. Prosedur Shipping dan Packing
2 Data Report
a. Sertifikat Perjanjian dan Persetujuan
b. Kelengkapan Dokumen
1) Mill Certificate
2) Surat Jalan
3) MRL / MRO
c. Material Receiving Report
d. Qualified Personnel dan Qualified WPS
1) Daftar Welder Beserta Sertifikat
2) Daftar Peronel NDE Besera Sertifikat
3) Daftar WPS Beserta PQR yang Qualified
e. Record Kontrol Kualitas Fabrikasi Produk
1) Marking Identification Report
2) Fit Up Inspection Report
3) Welding Report
4) Dimensional Inspection Report
5) Roundness Inspection Report
6) Plumbness Inspection Report
7) Peaking Inspection Report
8) Banding Inspection Report
9) Visual Inspection Report
 GUIDANCE FOR SUBCONT
Project :
Customer :
Manufacturer :
Date :

Availability
No. Item / Description Note
Yes No
f. Record Hasil NDE
1) Penetrant Test Report
2) Magnetic Test Report
3) Ultrasonic Test Report
4) Radiographic Test Report
g. Final Test Record
1) Punch List
2) Final Dimensional Inspection Report
3) Pneumatic Test Report
4) Hydrostatic Test Report
h. Painting Report
3 Kalibrasi Alat
a. Dry / Wet Film thickness
b. Pressure Gauge
c. Infrared Thermometer
d. UT Thickness Gauge
e. Wall Thickness
f. Jangka Sorong
g. Roll Meter
4 Alat dan Bahan
a. Kawat Las
1) CS - CS : E7016, E7018,
E8016,E8018
2) CS - SS : E309, E312
3) SS - SS : E308, E316
4) Gouging
b. Mata Gerinda
1) Potong
2) Asah
3) Wire Brush
4) Baby
c. Termos Listrik Kawat Las
d. Gerinda
e. Palu Chipping
f. Siku