INSPECTION AND TEST PLAN ROTATING EQUIPMENT

Project : SKPP Migas Certification

User : PT SANGKULIRANG ENERGI UTAMA
Location : SPPBE Swarga Bara, Kutai-Kalimantan Selatan

MIGAS A : Approval Required R : Review of Document

Tag. No : P-02 A1 : Actual Inspection T/C : Test Certfication Required
Description : LPG Pump W : Witness Inspection H : Hold Point
S : Operation M : Monitoring
surveillance/ provide V : Verifify
Level Inspection
No. Activity Reference Verified Acceptance
Owner User Third Party Migas
Document Document Criteria
1 Review Document
- Quality system - Applicable code/ - Manufacturer Report - Applicable code/ S A R R
- Design specification standard. - Inspection Report standard. S A R R
- Material specification - User/owner spec. - Calculation - User/owner spec. S A V R
- Welding, bolting and connecting spec. - Chart & diagram S A V R
- Main component specification - Welding&NDT Proced. S A V R
- Auxiliary and safety device spec. - Test Procedure S A V R
- Drawing
- O&M Manual

2 Fabrication Inspection
- Material identification - Applicable code/ - Manufacturer Report - Applicable code/ S&A1 A V R
- Piping and Instrumentation standard. - Inspection Report standard. S&A1 A V R
- Leveling check. - User/owner spec. - P&ID - User/owner spec. S&A1 A V R
- Main component test - Calculation S&A1 A R R
- Balance test . - Welding&NDT Proced. S&A1 A R R
- Alignment - Test Procedure S&A1 A R R
- Instrument & Electrical Function Test - Drawing S&A1 A V R
- System Function Test - O&M Manual S&A1 A V R
- Driver / Prime Mover Test S&A1 A V R

3 Factory Acceptance Test - Applicable code/ - Manufacturer Report - Applicable code/ S R R R

standard. - Inspection Report standard.
- User/owner spec. - P&ID - User/owner spec.
- Calculation
- Welding&NDT Proced.
- Test Procedure
- Drawing
- O&M Manual
 INSPECTION AND TEST PLAN ROTATING EQUIPMENT

Project : SKPP Migas Certification

User : PT SANGKULIRANG ENERGI UTAMA
Location : SPPBE Swarga Bara, Kutai-Kalimantan Selatan

MIGAS A : Approval Required R : Review of Document

Tag. No : P-02 A1 : Actual Inspection T/C : Test Certfication Required
Description : LPG Pump W : Witness Inspection H : Hold Point
S : Operation M : Monitoring
surveillance/ provide V : Verifify
Level Inspection
No. Activity Reference Verified Acceptance
Owner User Third Party Migas
Document Document Criteria
4 Field Inspection
- Identify device and component - Applicable code/ - Manufacturer Report - Applicable code/ S&A1 A1 W
- Foundation structure standard. - Inspection Report standard. S&A1 A1 W
- Metering Equipment - User/owner spec. - Plot plan drawings - User/owner spec. S&A1 A1 W
- General installation whole unit rotating - FAT document S&A1 A1 W
Equipment. - Welding&NDT Proced. S&A1 A1 W
- Electrical and instrumentation test - Test Procedure S&A1 A1 W
- Safety & protection equipment test - Drawing S&A1 A1 W
- Pre-Commissioning /Running test - O&M Manual S&A1 A1 H H
- Commissioning /Performance test S&A1 A1 H H

5 Documentation
- Complete Report S/A S/A R/A R/A
- Issued SKPP - - - Issued

PREPARED & APPROVED BY: REVIEWED & APPROVED BY:

PT. GERBANG BUANA BANDUNG RAYA MIGAS

EST PLAN ROTATING EQUIPMENT
EST PLAN ROTATING EQUIPMENT