BT/MDI-SAIPEM-GoNoGo Checklist Blasting Painting Not Started

In Progress Rev. 11

DETAIL LIST of Painting Inspection Tools & applicable Std/Code Completed 5 Oct 2020

Element No Component Progress Description / Status / Remarks Readiness Action by Signature

Done. 5 BT-
1 Surface Profile Gauge (Dial Gauge Anvil Meter) Pre - Start Available
Oct 2020 MDI

Done. 5 BT-
2 Replica Tape Pre - Start Available
Oct 2020 MDI

Surface Cleanliness (Visual pictorial reference Done. 5 BT-

3 Pre - Start Available
standards book) Oct 2020 MDI
Done. 5 BT-
4 Clear Transparant Tape for Dust Level Check (1" width) Pre - Start Available
[ELEMEN NO.10]
Oct 2020 MDI
PAINTING Done. 5 BT-
5 Surface Temperature Gauge Pre - Start Available
INSPECTION Oct 2020 MDI
TOOLS
Done. 5 BT-
availability 6 Sling Psychrometer / Whirling Hygrometer Pre - Start Available
Oct 2020 MDI
Done. 5 BT-
7 Wet Film Thickness Gauge Pre - Start Available
Oct 2020 MDI
Dry Film Thickness Gauge complete with Calibration Done. 5 BT-
8 Pre - Start Available
Block or 'Zero Plate Reference + Plastic Shim Thickness' Oct 2020 MDI
Done. 5 BT-
9 Salt Contamination Meter / Conductivity Meter Gauge Pre - Start Available
Oct 2020 MDI
Hydraulic Adhesion Tester Equipment (Pull Off Test Done. 9 BT-
10 Pre - Start PQT Pull Off Test had done 9 Jun 2020
Gage) Jun 2020 MDI
Done. 9 BT-
11 White Cloth for Blotter Test Pre - Start Available
Jun 2020 MDI
Done. 5 BT-
1 Surface Profile Gauge (Dial Gauge / Anvil Meter) Pre - Start Cert available.
Oct 2020 MDI
Done. 5 BT-
2 Surface Temperature Gauge Pre - Start Cert available.
Oct 2020 MDI
[ELEMEN NO.11] Done. 5 BT-
3 Sling Psychrometer / Whirling Hygrometer Pre - Start Cert available.
INSPECTION Oct 2020 MDI
TOOLS
CALIBRATION Done. 5 BT-
4 Dry Film Thickness Gauge Pre - Start Cert available.
CERT as Required Oct 2020 MDI

Done. 5 BT-
5 Salt Contamination Meter / Conductivity Meter Gauge Pre - Start Cert available.
Oct 2020 MDI
Hydraulic Adhesion Tester Equipment (Pull Off Test Done. 9 Cert available. Info: PQT Pull Off Test had BT-
6 Pre - Start
Gage) Jun 2020 done 9 Jun 2020 MDI
Done. 5 BT-
1 SSPC SP1 (pre-cleaning surface) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
2 ISO 8501-3 (steel & welding imperfection) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
3 BS 2842/ISO 4677 (Ambient condition check) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
4 NACE RP 0287 (Blast profile measurement) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
5 ASTM D4285 (Compressed Air / Blotter Test) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
6 ASTM D4940 (Abrasive conductivity check) Pre - Start available /seen
[ELEMENT NO. 9] Oct 2020 MDI
APPLICABLE Done. 5 BT-
7 ISO 8501-1 (Abrasive Blast Cleaning written standard) Pre - Start available /seen
CODE STANDARD Oct 2020 MDI
REFERENCE
Done. 5 BT-
8 ISO 8502-3 (Dust Test) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
9 ISO 8502-6 & 9 (Salt Test on blasted surface) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
10 ISO 4628 (Visual Inspection of Coated Surface) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
11 SSPC PA2/ISO 19840 (Dry Film Thickness) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
12 ISO 2808 / ASTM D4414 (Wet Film Thickness) Pre - Start available /seen
Oct 2020 MDI
Done. 5 BT-
13 ISO 4624 (Adhesion Pull Off Testing) Pre - Start available /seen
Oct 2020 MDI

Except as specifically noted above, and within their individual areas of accountability, the following signatories confirm that all actions required by the Assurance Plan have been completed and that processes are in place for
management of risks due to
POSITION NAME

KPME/BT REPRESENTATIVE KATON / MOELJANTO

MDI REPRESENTATIVE BAGUS RENGGA L.

SAIPEM REPRESENTATIVE ERVAN H. HUDAYA

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