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Contoh ITP Pipa Penyalur
Contoh ITP Pipa Penyalur
Approval Sheet
Name Title Date Signature
Facility Engineering & Integrity Manager
Head of Facility Engineering
Head of Quallity, Inspection & Re-certification
Lead of Field Engineering
DOCUMENT CLASS: I
Revision Status
Prepare
Rev Issue Date Checked Approved Issue Purpose Owner Signature
d
dd-mmm-
A NS AA DM Issue for Review
yyyy
dd-mmm-
0 NS AA DM Issue for Approval
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{company name } ITP - Piping Fabrication and Installation
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{company name } ITP - Piping Fabrication and Installation
Revision : xx
Table of Contents
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1. Purpose..........................................................................................................................................................5
2. Scope..............................................................................................................................................................5
3. Reference.......................................................................................................................................................5
4. Definition........................................................................................................................................................5
5. Abbreviation...................................................................................................................................................6
6. Legend............................................................................................................................................................6
7. Appendix........................................................................................................................................................7
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1. Purpose
This inspection and test plan is intended to be used as a guide to control all work
steps in term of and inspection on piping fabrication at workshop and piping
instalation at Company site location. Assure that all inspection is performed
according to the approved documents and for acceptance criteria. Ensure that all
parties involved have clear responsibility for all work steps.
2. Scope
This document covers all works step of inspection and testing on piping fabrication at
workshop and piping installation at Company site location for new piping spool, to
repair the existing piping system in Company facility, performed by Technical
Maintenance (TM) team or Contractor (CTR) at workshop and site location.
The material scope in this ITP covers material carbon steel only.
When any utility engaged with Company Bussines has their own ITP and/or
procedures, it shall be submitted to company for review and approval prior used.
3. Reference
a. ASME B31.3 Process Piping.
b. ASME Code Section II Part A Ferrous Material Specification.
c. ASME Code Section V Nondestructive Testing Qualification.
d. ASME Code Section IX Welding and Welder Qualification.
e. Project Procedures:
i. Insulation Procedure.
ii. Guideline for Lifting/Crane Operation Management System.
iii. General Piping Fabrication and Installation Procedure
iv. Joint Integrity Testing Procedure.
v. Non Conformance Procedure.
vi. Post Weld Heat Treatment Procedure.
vii. General Piping NDT Procedure.
viii. Piping Pressure Testing Procedure.
ix. Company Specification for Protection Coatings.
x. Company Specification for Handhover System & Certification
Manual.
xi. Company Specification for Protective Coating.
xii. WPS/PQR
4. Definition
a. CTR shall mean a Contractor which is awarded the contract by Company.
b. NDT shall mean Non Destructive Testing (RT, UT, MPI, DPT)
c. TM shall mean Technical Maintenance, a department within Company who
responsible for doing maintenance of Company facility.
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5. Abbreviation
a. AFC : Approved for Construction
b. ASME : American Society Mechanical Engineer
c. ASTM : American Standard Testing Material
d. COM : Company’s Commissionning Department
e. CTR : Contractor
f. DPT : Dye Penetrant Testing
g. MPI : Magnetic Particle Identification
h. NACE : National American Corrosion Engineer
i. OPS : Company’s Operation Department
j. PMI : Positive Material Identification
k. PQR : Procedure Qualification Record
l. QA/QC : Company’s Quality Assurance / Quality Control Department
m. RT : Radiography Testing
n. TM : Company’s Technical Maintenance Department
o. UT : Ultrasonic Testing
p. WPS : Welding Procedure Specification
6. Legend
a. H (Hold Point)
Work shall not be proceed without formal notification from the assigned
Quality Representative from Company. A signature signifying involvement of
the assigned Quality representative is required on the referenced Quality
Record
b. W (Witness)
Personnel doing the work shall notify assigned Quality Representative from
Company when the work is to be performed so that witnessing activities could
take place. Work does not stop if signed Quality Representative is not
present. A signature signifying involvement of the assigned quality
representative is required on referenced Qaulity record.
c. M (Monitoring)
Verifying work and testing activities on an ongoing basis as deemed
necessary, also known as patrol inspection or spot check.
d. R (Review)
Review of document such as procedure, drawing inspection and testing
records etc, at a direction of Company.
e. P (Perform)
Perform or provide or prepare or execute the inspection point
f. A (Approved)
Defined as acceptance/approving of an plan or action after review or confirm
documents.
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7. Appendix
No Doc No Description
a. Cutting Report
b. Dimensional Report
c. Flange Joint Report
d. Inspection Release Notice (IRN)
e. Insulation Report
f. Material Certificate Register
g. Material Receiving Report
h. NDT MPI Report
i. NDT RT Report
j. NDT UT Report
k. NDT DPT Report
l. Non Conformance Report
m. Painting Report
n. Pad Pneumatic Report
o. PWHT Report
p. Torque Wrench Report
q. Traceability Report
r. Visual Report
s. Welder Certificate Register
t. Welding Report
u. WPS/PQR Register
v Blasting Report
w AS1 Final Paint Completion
x JI1 Joint Integrity Certificate
y MP1 Piping Completion
z MW1 Welding Completion Summary
aa PL1 Punch List
ab SL1 System Leak Or Service Test
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{company name } ITP - Piping Fabrication and Installation
Legend :
INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING FABRICATION A : Approve R : Review
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1.1 Shop Drawing AFC Drawing Approval Drawing Isometric Drawing P R/A
Fabrication Procedure;
1.2 Fabrication Procedure Fabrication Procedure Relevant specification P R/A
Code/Standard
Piping Pressure Testing
Piping Pressure Testing Piping Pressure Testing
1.3 Pressure Testing Procedure Procedure; P R/A
Procedure Procedure
ASME B31.3 Par.345.1
ASME B31.3
ASME Sec IX ASME Sec. IX, Art-2
1.4 WPS/PQR WPS/PQR Register P R/A
Migas Regulation ASME B31.3, P.328.2
84.K/38/DJM/1998
ASME B31.3
Welder Performance ASME Sec IX Welder Certificate ASME Sec. IX, Art-3
1.5 P R/A
Qualification Test Migas Regulation Register ASME B31.3, P.328.2
84.K/38/DJM/1998
ASME Section V
ASME B31.3 Approval General ASME B31.3; Table
1.6 NDT Procedure P R/A
General Piping NDT Piping NDT Procedure 341.3.2
Procedure
ASNT-TC-1A
1.7 NDT Personal Certificate Personal Certificate ASME Sec. V, P R/A
ASME Secton V
Lifting Operation Lifting Operation
1.8 Lifting Plan/Procedure P R/A
Management System Management System
Specification for - Specification for
1.9 Painting Procedure P R/A
Protection Coatings Protection Coatings
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Legend :
INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING FABRICATION A : Approve R : Review
Doc. No. : {put here doc no} W : Witness H : Hold Point
1.10 Insulation Procedure Insulation Procedure Approval Procedure Insulation Procedure P R/A
1.11 PWHT Procedure PWHT Procedure Approval Procedure PWHT Procedure P R/A
2 MATERIAL
Data Sheet;
Material Certificate
2.1 Review Material Certificate Material Certificate Drawing; P R
Register
ASTM Material.
Material Inspection & Material Receiving
2.2 Material Specification; ASME B31.3 Par-323.1 P W
Verification Report
3 FABRICATION
3.1 Marking and cutting AFC Drawing Cutting Report AFC Drawing, P M
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INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING FABRICATION A : Approve R : Review
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Piping Fabrication
4.1 Weld visual check Visual Report ASME B31.3 T.341.3.2 P W
ASME B31.3
Temporary Attachment (tack Piping Fabrication Visual Report;
4.2 ASME B31.3 T.341.3.2 P W
weld) ASME B31.3 NDT Report
Approved Drawing
4.3 Identification Weld Traceability Report ASME B31.3 T.341.3.2 P W
ASME B31.3
PWHT, include hardness test, (if PWHT Procedure PWHT Procedure
4.4 PWHT Report P W
any) ASME B31.3 ASME B31.3 Par.331.1
5 NDT
RT Procedure;
5.1 Radiography Test NDT Requirement Proc RT Report ASME B31.3, T.341.3.2 P W
ASME Sec V Article 2
DPT Procedure Agency
5.2 Dye Penetrant Test NDT Requirement Proc DPT Report ASME B31.3, T.341.3.2 P W
ASME Sec V Article 6
MPI Procedure Agency:
5.3 Magnetic Particle Test (if any) MPI Report ASME B31.3, T.341.3.2 P W
NDT Requirement Proc
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INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING FABRICATION A : Approve R : Review
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6 Pressure Testing
Piping Pressure Testing Piping Pressure Testing
Piping Completion
6.1 Hydro Pressure Testing Procedure. Procedure P H
(MP1)
ASME B31.3 ASME B31.3 Par.345.4
Piping Pressure Testing Piping Pressure testing
Piping Completion
6.2 Pneumatic Pressure Testing Procedure Procedure P H
(MP1)
ASME B31.3 ASME B31.3 Par.345.5
Piping Pressure Testing Piping Pressure Testing
6.3 Pad Pneumatic Testing Pad Pneumatic Report P H
Procedure Procedure;
7 PAINTING
Legend :
INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING FABRICATION A : Approve R : Review
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(AS1)
8 HANDOVER
Non Conformance
8.1 NCR (Non Conformance Report) NCR NCR Close P A
Procedure
8.2 Punch List Fabrication Procedure Punc List (PL1) Punch List Close P A
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INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING INSTALLATION A : Approve R : Review
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1 DOCUMENT REVIEW
Material/Equipment
1.1 Certificates Certificate Certificates P R - -
Certificate/Calibration
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INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING INSTALLATION A : Approve R : Review
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INSPECTION TEST PLAN M : Monitor P : Perform
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PIPING INSTALLATION A : Approve R : Review
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6 HANDOVER
Non Conformance
6.1 NCR (Non Conformance Report) NCR NCR Close P A R R
Procedure
6.2 Punch List Installation Procedure. Punch List (PL1) Punch List Closed P W W R
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