INSPECTION TEST AND PLAN

FOR STORAGE TANK FOR MATERIAL CARBON STEEL

SHOP FABRICATION

SULUT-1

Coal Fired Steam Power Plant 2 X 50 MW

(Sulut-1 CFSPP Project)

Consortium of

PT. IKPT - PT. PP (Persero) Tbk. - ITOCHU Corporation -

Sumitomo Heavy Industries, Ltd. - PT. Medco Power Indonesia

Log Date: CIVIL

in Comm No: MECHANICAL
ELECTRICAL
A ☐ APPROVED
I&C
REVIEW

SUPPPORT
B ☐ APPROVED AS
NOTED PLN DOC. NO. :

C ☐ NOT APPROVED

PLN UIP NUSRA (HO)

I ☐ INFORMATION
PLN UPP TIMOR

REVIEWED DOES NOT RELIEVE PLN PUSENLIS (JKT)

CONTRACTOR DOC. NO. :
CONTRACTOR FROM RESPONSIBILITY
DISTRIBUTION

FOR ERROR OR DEVIATIONS FROM

CONTRACT REQUIREMENTS JAYA CM (SITE) HAP/20.007/DOC-Q100
CONTRACTOR (JKT)
By: Date:
CONTRACTOR (SITE)

Log Date: CONTRACT NO. :

out Comm No: 0389.PJ/DAN.02.01/010000/2019
Note:

1 2021-07-27 Issued for Approval NIK AN EFF

0 2020-04-06 Issued for Approval NIK AN EFF

REV DATE PURPOSE OF ISSUE PREPARED CHECKED APPROVED AUTHORIZED

 INSPECTION TEST AND PLAN FOR STORAGE TANK FOR
MATERIAL CARBON STEEL

TIMOR-1 CFSPP 2 X 50 MW Project

Issued 2021-07-27 Project Document No : T1-PP-000-EL-PRC-000XX REV. 1 Page 2 of 5

REVISION HISTORY

REV. NO. DATE DESCRIPTION

0 2020-04-06 Issued for Approval

1 2021-07-28 Issued for Approval

 INSPECTION TEST AND PLAN FOR STORAGE TANK FOR MATERIAL
CARBON STEEL

SHOP FABRICATION

SULUT-1 CFSPP 2 X 50 MW Project

Issued 2021-07-27 REV. 1 Page 3 of 5

QC Verifying RESPONSIBILITY
No Inspection Activity / Test Item Acceptance Criteria Reference
Activity Document HAP PP PLN
1 DOCUMENT / PROCEDURE
a Design & Drawing Review API 650 API 650 Engineering Drawing P H R
b WPS & PQR Review ASME Sect IX ASME Sect IX WPS & PQR P R R
c Welding Repair Procedure Review ASME Sect IX ASME Sect IX Procedure P R R
d Welder Certificate Review ASME Sect IX ASME Sect IX Certificate P R R
e NDE Proc& NDE Person. Qualification Review ASME Sect V ASME Sect V Procedure,Certificate P R R
f Welding Map & NDE Plan Review API 650 API 650 Drawing P R R
g Erection Procedure Review API 650 API 650 Procedure P R R
h Dimensional Procedure Review API 650 API 650 Procedure P R R
Oil Chalk Test & Vacuum box
i Review API 650 API 650 Procedure P R R
Procedure
Surface Preparation and Coating
j Review Engineering Spec Engineering Spec Procedure P R R
Procedure
SHOP – PRE FABRICATION
2 RECEIVING MATERIAL
a Material Inspection Visual Mill Certificate ASME II Mill Certificate H SW R
b Visual and dimensional check Visual Mill Certificate Approved Drawing Report H SW R
c Material Identification Check Visual Mill Certificate Approved Drawing Report H SW R

3 BOTTOM & ANNULAR FABRICATION

a Marking & Cutting Visual Approved Drawing Approved Drawing Report H R R
b Visual and dimensional check Visual Approved Drawing Approved Drawing Report H SW R

4 SHELL FABRICATION
a Marking & Cutting Visual Approved Drawing Approved Drawing Report H R R
b Forming / rolling Visual Approved Drawing Approved Drawing Report H R R
c Visual and dimensional check Visual Approved Drawing Approved Drawing Report H SW R
 INSPECTION TEST AND PLAN FOR STORAGE TANK FOR MATERIAL
CARBON STEEL

SHOP FABRICATION

SULUT-1 CFSPP 2 X 50 MW Project

Issued 2021-07-27 REV. 1 Page 4 of 5

Verifying RESPONSIBILITY
No Inspection Activity / Test Item QC Activity Acceptance Criteria Refernce
Document HAP PP PLN
5 ROOF and ROOF STRUCTURES FABRICATION
a Marking & Cutting Visual Approved Drawing Approved Drawing Report H R R
b Forming / rolling Visual Approved Drawing Approved Drawing Report H R R
C Visual and dimensional check Visual Approved Drawing Approved Drawing Report H SW R

6 NOZZLE, MANHOLE, REINFORCEMENT, AIR VENT, DRAW OF SUMP, ANCHOR CHAIR, STAIRWAY and HANDRAIL, BRACKET and NAME PLATE FABRICATION
a Marking & Cutting Visual Approved Drawing Approved Drawing Report H R R
b Forming / rolling Visual Approved Drawing Approved Drawing Report H R R
c Visual and dimensional check Visual Approved Drawing Approved Drawing Report H I R
d Welding Visual WPS WPS Welding Report H R R
e Re rolling Visual Approved Drawing Approved Drawing Report H R R
f NDE –VISUAL & PT Visual API 650 & ASME VIII API 650 & ASME V Report H SW R

7 SAND BLASTING & PAINTING

a Sand Blasting Visual SSPC SP 6 SSPC SP 6 Report H R R
b Primer Painting Visual Painting Procedure Painting Procedure Report H R R
Contract Spec
8 SHIPPING
a Inspection before shipping Visual Manufacturing Spec Cust. Spec Report H R R
b Packing Visual Manufactur Standard Cust. Spec Report H R R
c Flange protection Visual Manufactur Standard Cust. Spec Report H R R
d Marking / Identification Visual Manufactur Standard Cust. Spec Report H R R
f Shipping mark Visual Manufactur Standard Cust. Spec Report H R R
g Packing List Visual Manufactur Standard Cust. Spec Report H R R
 INSPECTION TEST AND PLAN FOR STORAGE TANK FOR MATERIAL
CARBON STEEL

SHOP FABRICATION

SULUT-1 CFSPP 2 X 50 MW Project

Issued 2021-07-27 REV. 1 Page 5 of 5

NOTE:
H : HOLD
SW : SPOT WITNESS
W : WITNESS
R : REVIEW