SUPPLIER : PT BAKRIE PIPE INDUSTRIES

COMPANY : PT PEMBANGUNAN PERUMAHAN (PERSERO),TBK

PROYEK SISTEM PENYEDIAAN AIR MINUM (SPAM)

LINTAS PEKANBARU-KAMPAR

0 26-04-2021 ISSUED FOR APPROVAL

Plant
QA QHSE
General Customer
Supervisor Manager
REV DATE DESCRIPTION Manager

Prepared by Reviewed by Approved by

INSPECTION AND TEST PLANT (ITP) FOR

DOC. NAME
HSAW BARE PIPE
DOC.
ITP-MPS-HSAW/QA/AWWA/001
NUMBER
 INSPECTION AND TEST PLAN DOC No. ITP-MPS-HSAW/QA/AWWA/001

PAGE No. 1 OF 2

REVISION 0
CUSTOMER : PT PEMBANGUNAN PERUMAHAN (PERSERO),TBK

RFQ / PO No. : DESCRIPTION OD 1016 mm (40.000 inch) x 10 mm (0.394 inch) WT x 12 mtr L (40 ft) DATE April 26th, 2021
AWWA C200 Latest Edition

INSPECTION
ITEM VERIFYING SURVEILLANCE
INSPECTION ACTIVITY BY CONTROL DOCUMENT ACCEPTANCE CRITERIA
No. DOCUMENT CODE
BPI CUSTOMER

1 Steel Making BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No II.3 Mill Certificate of HRC I R

2 Uncoiling and Leveling of the BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.4 I R
-
strip

3 Shearing and joining BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.5 - I R

4 Edge Preparation BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.6 - I R

5 Forming BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.7 - I R

6 BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.8 Welding Procedure I R

Inside & Outside Welding
Specification

7 Cutting off BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.9 - I R

8 Numbering BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.10 - I R

9 Visual and dimension inspection BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.11 First Inspection Report I R

10 BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.12 Welding Procedure I R

Repair by welding
Specification Repair

11 End cropping, sampling of test BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.13 I R
-
specimens

12 Product chemical analysis BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.14 Chemical Analysis Report I R

13 Tensile Test BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.14 Tensile Test Report I R

14 Guided Bend Test BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.14 Guided Bend Test Report I R

15 BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.14 Macro Examination I R

Etching Test
Report

16 Beveling BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.15 - I R

 INSPECTION AND TEST PLAN DOC No. ITP-MPS-HSAW/QA/AWWA/001

PAGE No. 2 OF 2

REVISION 0
CUSTOMER : PT PEMBANGUNAN PERUMAHAN (PERSERO),TBK

RFQ / PO No. : DESCRIPTION OD 1016 mm (40.000 inch) x 10 mm (0.394 inch) WT x 12 mtr L (40 ft) DATE April 26th, 2021
AWWA C200 Latest Edition

INSPECTION
ITEM VERIFYING SURVEILLANCE
INSPECTION ACTIVITY BY CONTROL DOCUMENT ACCEPTANCE CRITERIA CODE
No. DOCUMENT
BPI CUSTOMER

17 Hydrostatic Test BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.16 Hydrostatic Test Report I R

18 Final inspection BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.17 Final Inspection Report I R

17 Marking BPI MPS-HSAW/QA/SNI/001 MPS-HSAW/QA/SNI/001, Procedure Section No III.2.18 - I R

KEY TO INSPECTION SURVEILLANCE CODE: H: HOLD POINT R: REVIEW POINT I: MANUFACTURER’S PROCESS & INSPECTION
M: MONITORING POINT, W: WITNESS POINT, IN CASE RESIDENT INSPECTOR ARE ASSIGNED BY CUSTOMER