PT.

Aditya Tangguh Perkasa

Waste To Energy Spirit

FLARE STACK
INSPECTION & TEST PLAN ( ITP )

No Item To Be Check Vendor TPI Inspection Client

1 Pre-inspection meeting, when H H H

specified by Purchaser/Owner

2 (Flare Tip) - - -

3 Mill test reports H R R

4 Materials identifications and H R R

markings

5 WPS/PQR, Welders H R R
qualifications(records or
welder's list)

6 Weld preparation and fit-up H S R

7 Liquid penetrant examination H R R

8 Execution of major repairs, H H R

when issued NCR

9 Visual and dimensional H W R

inspection during fabrication

10 Surface preparation prior to H S R

painting, coating, lining

11 Painting, coating, preservation, H S R

lining, pickling & passivating

12 (Gas Seal) - - -

13 Leak test H H R

Address : Cluster The Swatantra Blok B1 Jl. Swatantra II Komplek PEMDA Blok B
Jatiasih Bekasi Jawa Barat
Phone : +62 21 82752239 Cell phone : + 62 082299516661
Email : Erlangga1103@tangguhperkasa.com ; https://tangguhperkasa.com
 PT.Aditya Tangguh Perkasa
Waste To Energy Spirit

No Item To Be Check Vendor TPI Inspection Client

14 (Stack Riser) - - -

15 Non-destructive testing (RT, H S R

UT,MT, PT when applicable)

16 (Knock-Out Drum, Seal Drum) - - -

as per pressure vessel ITP

17 (Utility Piping) - - -

18 (Pipe Supports, Hangers) - - -

19 (Steel Structure) - - -

20 (FFG Local Panel) - - -

21 Function Test H H R

22 Calibration report H R R

23 (Air Craft Warning Lamp and - - -

Local Panel)

24 Final visual inspection H H R

(including Painting (if
applicable), coating,
preservation, lining, picking,
name plate, tagging, marking,
and Aux items like spare parts,
bolts, etc.)

25 Documentation review prior to H H R

release at local shop (Final
activity of Technical Inspection)

26 Pre-shipment Inspection H H R

Address : Cluster The Swatantra Blok B1 Jl. Swatantra II Komplek PEMDA Blok B
Jatiasih Bekasi Jawa Barat
Phone : +62 21 82752239 Cell phone : + 62 082299516661
Email : Erlangga1103@tangguhperkasa.com ; https://tangguhperkasa.com
 PT.Aditya Tangguh Perkasa
Waste To Energy Spirit

H: Hold Point
implies that relevant production activities shall not proceed until the continuation of work is permitted
by Purchaser. (Notification req'd)

W: Witness point
implies that Purchaser intends to witness the designated inspection feature. If Purchaser decides not to
witness the relevant feature, production can proceed without permission of Purchaser. (Notification
req'd)

S: Witness
, but spot check basis. Initial operation will be witness point and subsequent operation will be witnessed
at discretion of Purchaser considering the results of previous inspection. (Random Inspection
:Notification not req'd)

R: Review
inspection & test records(Notification not req'd)

Address : Cluster The Swatantra Blok B1 Jl. Swatantra II Komplek PEMDA Blok B
Jatiasih Bekasi Jawa Barat
Phone : +62 21 82752239 Cell phone : + 62 082299516661
Email : Erlangga1103@tangguhperkasa.com ; https://tangguhperkasa.com