CONTRAC NO :

QA/QC
SP-203/PG0300/2014-SO

DOCUMENT NO: 4 Halaman

GRSM-00-PRC-QAC-PLAN-062
INDUSTRY & TRADING
DAYA MUDA PRAKARSA

JASA PERANCANGAN PENGADAAN DAN KONSTRUKSI PEMBANGUNAN PIPA

TRANSMISI GAS GRESIK – SEMARANG

INSPECTION & TEST FOR AIR INSTRUMENT PACKAGE

PT. DAYA MUDA PRAKARSA

Re-Issued For
C 12-10-15 AGW NFL BRT
Approval

Re-Issued For
B 28-09-15 AGW NFL BRT
Approval

A 18-09-15 Issued For Approval AGW NFL BRT

BY CHECK APPD APPD APPD

REV. DATE DESCRIPTION
PT. DAYA MUDA PRAKARSA PMC PERTAGAS
 INDUSTRY & TRADING
DAYA MUDA PRAKARSA

Document No. : GRSM-00-PRC-QAC-PLAN-062 Legend : Prepared by. Approved By. Verified By.

Customer : PT. DAYA MUDA PRAKARSA V : Verify M : Monitor PT. DAYA MUDA PRAKARSA PT. WIKA PT. PERTAMINA GAS

Project Title : JASA PERANCANGAN PENGADAAN DAN KONSTRUKSI PEMBANGUNAN PIPA TRANSMISI GAS H : Hold P : Prepare

GRESIK - SEMARANG W : Witness A : Approve

Date : 28 SEPTEMBER 2015 R : Review

Rev. : B Re-Issued For Approval AFC : App. For Construction Drawing

Page No. :1 SW : Spot Witness

I N S P E C T I O N AN D T E S T P L AN

INSPECT ION

REF NO PROCESS DESCRIPT IONS INSPECT ION ACT IVIT IES T OOLS REF. DOCUMENT ACCEPT ANCE CRIT ERIA VERIFYING DOCUMENT S DAYA MUDA PRAKARSA KWRK PERT AMINA GAS

ST AT US SIGN ST AT US SIGN ST AT US SIGN

1.0 COMPRESSOR

1.1 SPECIFICAT ION DOC. CONT RACT PURCHASE ORDER P A R

1.2 PERFORMANCE DOC. CONT RACT USER MANUAL P A R

1.3 POSIT IONING GA DRAWING P A R

1.4 LEVELING LEVELING LEVEL P A R

2.0 DRYER P-1275-AD-002

2.1 SPECIFICAT ION DOC. CONT RACT PURCHASE ORDER P A R

2.2 PERFORMANCE DOC. CONT RACT USER MANUAL P A R

2.3 POSIT IONING GA DRAWING P A R

2.4 LEVELING LEVELING LEVEL P A R

3.0 PRE FILTER & AFTER FILTER P-1275-AD-002

3.1 SPECIFICAT ION DOC. CONT RACT PURCHASE ORDER P A R

3.2 PERFORMANCE DOC. CONT RACT USER MANUAL P A R

3.3 POSIT IONING GA DRAWING GRSM-04-PROS-PID-035 P A R

Pondok Pinang Center,Blok A-26,Lantai 3,

Jln Ciputan Raya,Pondok Pinang,Jakarta 12310,INDONESIA
Phone : (021) 766 44 22 Fax : (021) 7590 22 24
info@dayamp.com
 INDUSTRY & TRADING
DAYA MUDA PRAKARSA

Document No. : GRSM-00-PRC-QAC-PLAN-062 Legend : Prepared by. Approved By. Verified By.

Customer : PT. DAYA MUDA PRAKARSA V : Verify M : Monitor PT. DAYA MUDA PRAKARSA PT. WIKA PT. PERTAMINA

Project Title : JASA PERANCANGAN PENGADAAN DAN KONSTRUKSI PEMBANGUNAN PIPA TRANSMISI GAS H : Hold P : Prepare

GRESIK - SEMARANG W : Witness A : Approve

Date : 28 SEPTEMBER 2015 R : Review

Rev. : B Re-Issued For Approval AFC : App. For Construction Drawing

Page No. :2 SW : Spot Witness

I N S P E C T I O N AN D T E S T P L AN

INSPECT ION

REF NO PROCESS DESCRIPT IONS INSPECT ION ACT IVIT IES T OOLS REF. DOCUMENT ACCEPT ANCE CRIT ERIA VERIFYING DOCUMENT S DAYA MUDA PRAKARSA KWRK PERT AMINA GAS

ST AT US SIGN ST AT US SIGN ST AT US SIGN

4.0 SKID COMPRESSOR UNIT

4,1 LAY-OUT DRWAING 107023/02522B/210 REV. E P A R

4,2 LOADING UNLOADING FORKLIFT 5 T SAFET Y PROCESS P A R

4.3 POSIT IONING JACK/ROLLING BASED ON LAY OUT P A R

4,4 LEVELING LEVELING LEVEL P A R

5.0 PIPING INSTALATION GA DRAWING PID

5,1 LAY-OUT DRAWING 107023/02522B/ REV. E POSIT ION BASED ON LAY-OUT P A R

5,2 POSIT IONING MANUAL SAFET Y PROCESS P A R

5,3 LEVELING LEVELING LEVEL P A R

5,4 INSTALATION EXHAUST DUCT GA DRAWING P A R

5,5 INST ALAT ION PIPE PRE FILT ER GA DRAWING GRSM-04-PROS-PID-035 P A R

5,6 INST ALAT ION WAT ER SEPARAT OR GA DRAWING GRSM-04-PROS-PID-035 P A R

5,6 INST ALAT ION AFT ER FILET R GA DRAWING GRSM-04-PROS-PID-035 P A R

Pondok Pinang Center,Blok A-26,Lantai 3,

Jln Ciputan Raya,Pondok Pinang,Jakarta 12310,INDONESIA
Phone : (021) 766 44 22 Fax : (021) 7590 22 24
info@dayamp.com
 INDUSTRY & TRADING
DAYA MUDA PRAKARSA

Document No. : GRSM-00-PRC-QAC-PLAN-062 Legend : Prepared by. Approved By. Verified By.

Customer : PT. DAYA MUDA PRAKARSA V : Verify M : Monitor PT. DAYA MUDA PRAKARSA PT. WIKA PT. PERTAMINA

Project Title : JASA PERANCANGAN PENGADAAN DAN KONSTRUKSI PEMBANGUNAN PIPA TRANSMISI GAS H : Hold P : Prepare

GRESIK - SEMARANG W : Witness A : Approve

Date : 28 SEPTEMBER 2015 R : Review

Rev. : B Re-Issued For Approval AFC : App. For Construction Drawing

Page No. :3 SW : Spot Witness

I N S P E C T I O N AN D T E S T P L AN

INSPECT ION

REF NO PROCESS DESCRIPT IONS INSPECT ION ACT IVIT IES T OOLS REF. DOCUMENT ACCEPT ANCE CRIT ERIA VERIFYING DOCUMENT S DAYA MUDA PRAKARSA KWRK PERT AMINA GAS

ST AT US SIGN ST AT US SIGN ST AT US SIGN

6.0 NDT ASME B31,1

6.1 PENET RANT T EST

5,1,1, ALL JOINT PIPING T O PIPING PENET RANT T EST DOC. SHEET P A R

5,1,2, ALL JOINT PIPING T O FLANGE P A R

6,2 HYDROT EST & PRESSRE T EST T EST PUMP HYDRO T EST REPORT ASME SEC 1

5,2,1, ALL PIPING CONNECT ION P A R

5,2,2, INSTRUMENT AIR LINE MANOMET ER P A R

Pondok Pinang Center,Blok A-26,Lantai 3,

Jln Ciputan Raya,Pondok Pinang,Jakarta 12310,INDONESIA
Phone : (021) 766 44 22 Fax : (021) 7590 22 24
info@dayamp.com