Nama : Gemah Zentrinda Adam

NRP : 0819040049

TUGAS INSPECTION AND TEST PLAN

Reference Dokumen yang Kriteria Tanggung Jawab Inspeksi

No. Kegiatan Inspeksi
Document diverifikasi Penerimaan
F U PI M
1 Project Management
1.1 Document Control Procedure Procedure Procedure Procedure R R R R
1.2 QA/QC Document
1.2.1 Project Quality Plan Project Spec. Inspection Report Project Spec. R R R R
1.2.2 Welding Qualification Procedure Project Spec. Inspection Report Project Spec. R R R R
1.2.3 WPS & PQR Qualification Project Spec. Inspection Report Project Spec. R R R R
1.2.4 Inspection & Test Plan Project Spec. Inspection Report Project Spec. R R R R
1.2.5 NDT Procedure Project Spec. Inspection Report Project Spec. R R R R
1.2.6 Field Joint Coating Procedure Project Spec. Inspection Report Project Spec. R R R R
1.2.7 Hydrotest Procedure Project Spec. Inspection Report Project Spec. R R R R
1.2.8 Material Tracebiliity Project Spec. Inspection Report Project Spec. R R R R
1.2.9 Field Inspectuon Project Spec. Inspection Report Project Spec. R R R R
2 Detail Design
2.1 Desain Basis Project Spec. Survey Report Project Spec. P R R
2.2 Stress Analysis and pressure
contaiment Project Spec. Survey Report Project Spec. P R R
2.3 Isometric drawing Project Spec. Survey Report Project Spec. P R R
2.4 PFD & PID Project Spec. Survey Report Project Spec. P R R
2.5 MTO Project Spec. Survey Report Project Spec. P R R
2.6 Pipeline allignment sheet Project Spec. Survey Report Project Spec. P R R
3 Transportation of Line Pipe
3.1 Line Pipe Documents Project Spec. Inspection Report Project Spec. P R R
3.2 Pipe Inspection Project Spec. Certificate, PO Project Spec. W W
4 Material Verification and control
4.1 Material Receiving Project Spec. Certificate, PO Project Spec. W W
4.2 Material Tracebility Project Spec. Inspection Report Project Spec. P R R
4.3 Material Rating & Dimensions Project Spec. Inspection Report Project Spec. P R R
5 Contruction
5.1 Pipeline Survey Procedure Inspection Report Procedure W W
5.2 ROW Clearing Procedure Inspection Report Procedure W W
5.3 Excavation & Trenching Procedure Inspection Report Procedure W W
6 Stringing Procedure Inspection Report Procedure P, SW, R
API 1104, Inspection Report, API 1104,
7 WPS/PQR, WPS/PQR, Welder WPS/PQR,
Welding Procedure Certificate Procedure P, R, W R, W, SW R, SW AR
API 1104, API 1104,
WPS/PQR, Inspection Report, WPS/PQR,
8 Procedure, WPS/PQR, Welder Procedure,
NDT Certificate, NDT NDT
Repair Welding Procedure Report Procedure P, R, W R, W, SW R, SW AR
NDT Procedure,
ASME V, Personel Certificate, ASME V,
9
API 1104, Calibration Report, API 1104,
Radiography Test Procedure NDT Report Procedure P, R, W R R AR
NDT Procedure,
ASME V, Personel Certificate, ASME V,
10
API 1104, Calibration Report, API 1104,
Ultrasonic Test Procedure NDT Report Procedure P, R, W R, W R AR
NDT Procedure,
ASME V, Personel Certificate, ASME V,
11
API 1104, Inspection Report, API 1104,
Magnetic Particle Test Procedure NDT Report Procedure P, R, W R, W, SW R AR
Manufacturer Manufacturer
Manual, Manual,
12 Project FJC Procedure, Project
specification, Personel Certificate, specification,
Field Joint Coating Procedure Inspection Report Procedure P, R, W R, W R
13 Lowering Procedure Inspection Report Procedure P, R, W R, H R
Drawing, Drawing,
14
Catodic Protection Procedure Inspection Report Procedure P, R, W R, W
15 Backfilling Procedure Inspection Report Procedure P, R, W R, W
16 Pre-Commissioning
16.1 Pipe Cleaning Project Spec. Inspection Report Project Spec. P,W R
16.2 Pre-Commissioning Procedure Project Spec. Pre-Com Procedure Project Spec. P,R R AR
16.3 Instrument Calibration Certificate Project Spec. Calibration Report Project Spec. R R
16.4 Water Filling Procedure Inspection Report Procedure P,W SW

16.5 Hydrostatic Testing ASME B31.8 Inspection Report ASME B31.8 P, H H H H

16.6 Dewatering Procedure Filling Procedure Procedure P, W R
16.7 Dying Procedure Inspection Report Procedure P, W W
16.8 N2 Purging & Package Procedure Inspection Report Procedure P, W W
17 Documentation
Manufacturer Data Record (MDR) Project Spec. MDR Project Spec. P, R, W R R