Contract No.

: XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
MECHANICAL 1 SW : Spot/Random Witness V : Verification I : Information
CON: CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI
ACCEPTANCE CRITERIA/ REFFERENCE Responsibility
No DESCRIPTION INSPECTION METHODE VERIVIED DOCUMENT REMARK
DOCUMENT CON WMTI PJIT MIGAS
1 FIRE HYDRANT
1.1 Hydrant
Receiving inspection complete and no damage Visual No Damage Inspection Record P SW
Hydrant set, checked for location, elevation, and orientation Check IFC Drawings Inspection Record P SW
Gasket, setting bolts installed, tightened, and checked Check Correct Installation Inspection Record P SW
Hand wheel valves checked for movement Visual Free from Movement Inspection Record P SW
1.2 Hose and Hose Box
Receiving inspection complete and no damage Visual No Damage Inspection Record P SW
Hose box set, checked for location, elevation, and orientation Check IFC Drawings Inspection Record P SW
Hose and nozzle checked for completion Visual IFC Drawings Inspection Record P SW
1.3 Test
Function test or pressure test completed Test Project Spec. Inspection Record P W

2 FIRE WATER SYSTEM

2.1 Preparation
Material
- Cleared Receipt Inspection Visual General Specification & Data Sheet Material Receiving Report P SW
- Lifting Accessories installed Visual General Specification & Data Sheet Material Receiving Report P SW
Foundation / Supports
Foundation Detail Of Equipment And
- Supports & Setting Liner (If Applicable) Visual Inspection Report P SW
Vessel
Concrete Adequately Cured as per Civil specification (If Foundation Detail Of Equipment And
- Visual Inspection Report P SW
Applicable) Vessel
Foundation Detail Of Equipment And
- Anchor bolts as per Civil data (If Applicable) Visual Inspection Report P SW
Vessel
Location, Elevation and Orientation as per Civil data & Foundation Detail Of Equipment And
- Visual Inspection Report P SW
specification Vessel
Foundation Detail Of Equipment And
- Pad elevation (If Applicable) Visual Inspection Report P SW
Vessel
2.2 Installation
Position and Tie Down
Foundation Detail Of Equipment And
- Position Accuracy Visual Inspection Report P SW
Vessel
Foundation Detail Of Equipment And
- Orientation, Elevation, Plumbness Visual Inspection Report P SW
Vessel
Foundation Detail Of Equipment And
- Anchor Bolts Tightening and Grouting check (If Applicable) Visual Inspection Report P SW
Vessel
Accessories Installation
- Name Plate / Tags Install Visual General Specification Inspection Report P SW
- Attachments Install and Setting Bolts Torque Visual General Specification Inspection Report P SW
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
MECHANICAL 1 SW : Spot/Random Witness V : Verification I : Information
CON: CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI
ACCEPTANCE CRITERIA/ REFFERENCE Responsibility
No DESCRIPTION INSPECTION METHODE VERIVIED DOCUMENT REMARK
DOCUMENT CON WMTI PJIT MIGAS
2.3 Final Acceptance of Equipment
Visual Inspection Visual General Specification Inspection Report P SW
Testing (If Applicable) Test General Specification Test Report P W

3 CENTRIFUGAL PUMP
3.1 Preparation
Cleared Receipt Inspection Visual & Review General Specification Inspection Record I/P R
Lifting Accessories installed Visual & Review Manufacturer's Manual Op. Inspection Record I/P R
3.2 Foundation
Foundation Detail Of Equipment And
Foundation & Setting Liner Inspection Record
Visual & Review Vessel P R
Foundation Detail Of Equipment And
Location, Elevation and Orientation as per Civil data & specification Visual & Review Inspection Record
Vessel P R
Foundation Detail Of Equipment And
Concrete Adequately Cured as per Civil specification Inspection Record
Visual & Review Vessel P R
Foundation Detail Of Equipment And
Anchor bolts as per Civil data Drawing
Visual & Review Vessel P R
3.3 Installation

Method & Rigging Plan Visual & Review IFC Drawings & General Specification Drawing P R

Equipment Visual & Review Manufacturer's Manual Op. Inspection Record P R

Orientation, Elevation, Plumbness Visual IFC Drawings Inspection Record P W
3.4 Testing & Realignment
Motor Solorun / Steam Turbine Solorun Test Manufacturer's Manual Op. Test Record P SW
Alignment Test Manufacturer's Manual Op. Inspection Record P SW
Running Test, Noise Level, Vibration Test Manufacturer's Manual Op. Test Record P W

4 AIR COMPRESSOR PACKAGE

4.1 Material
Cleared Receipt Inspection Visual & Review IFC Dwg & Equip. List Inspection Record P SW
4.2 Foundation/Supports
Supports & Setting Liner Check IFC Drawings Inspection Record P SW
Concrete Adequately Cured as per Civil Specification Visual & Review Project Spec. Inspection Record P SW
Anchor Bolts as per Civil data Visual IFC Drawings Inspection Record P SW
Location, Elevation, and Orientation as per Civil data & Specification Check IFC Dwg & Equip. List Inspection Record P SW
Pad Elevation Check IFC Drawings Inspection Report P SW
4.3 Installation
AIR COMPRESSOR
- Levelling and orientation of base plate Check IFC Drawings Inspection Record P SW
- Grouting Anchor Bolt Visual IFC Drawings Inspection Record P SW
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
MECHANICAL 1 SW : Spot/Random Witness V : Verification I : Information
CON: CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI
ACCEPTANCE CRITERIA/ REFFERENCE Responsibility
No DESCRIPTION INSPECTION METHODE VERIVIED DOCUMENT REMARK
DOCUMENT CON WMTI PJIT MIGAS
- Tightening Anchor Bolt Check Base on bolt dimension Inspection Record P SW
- Grouting Base Plate Visual IFC Drawings Inspection Record P SW
- Alignment Check Manuf. Manual Install Inspection Record P SW
AIR DRYER
- Levelling and orientation of base plate Check IFC Drawings Inspection Record P SW
- Grouting Anchor Bolt Visual IFC Drawings Inspection Record P SW
- Tightening Anchor Bolt Check Base on bolt dimension Inspection Record P SW
- Grouting Base Plate Visual IFC Drawings Inspection Record P SW
- Install filter Visual Manuf. Manual Install Inspection Record P SW
- Install piping system Visual IFC Drawings Inspection Record P SW
Install Grounding Cable
- Name Plate/Tags Install Visual IFC Drawings Inspection Record P W
4.4 Test
Solo run driver (if any) Test Manufacturer's Manual Op. Inspection Record P W
Mechanical Running Test Test Manufacturer's Manual Op. Inspection Record P W

5 DEEP WELL PUMP

5.1 Material
Cleared Receipt Inspection Visual & Review IFC Dwg & Equip. List Inspection Record P SW
Boring
- Location comply with drawing Verification IFC Drawings Inspection Record P W
- Deep of well Verification IFC Drawings Inspection Record P W
5.2 Installation
Position Accuracy Check IFC Drawings Inspection Record P W
Piping system Visual IFC Drawings Inspection Record P W
Cable Connection and Grounding Cable Visual IFC Drawings Vendor Report P W
Motor (Merger Test) Check Engineering Spec. Test Report P W
5.3 Test
Running Test Test Manuf. Manual Oper. Test Record P W

6 FIELD TANK (ERECTION AND INSTALLATION)

(Elevated Water Tank, Diesel Fuel Storage Tank)
6.1 Preparation
Procedure (Fabrication/erection, hydrotest, etc) Review Procedure Procedure P R
WPS/Welder Cert Review WPS/Cert. WPS/Cert. P R
Welding/NDE map Review WPS WPS P R
Release Foundation Review IFC Drawings Civil Notice P R
6.2 Material
Cleared Receipt Inspection for Raw Material & Certificate Visual & Review IFC Drawings/Standards Inspection Record P R
6.3 Shell
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
MECHANICAL 1 SW : Spot/Random Witness V : Verification I : Information
CON: CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI
ACCEPTANCE CRITERIA/ REFFERENCE Responsibility
No DESCRIPTION INSPECTION METHODE VERIVIED DOCUMENT REMARK
DOCUMENT CON WMTI PJIT MIGAS
Marking & Cutting Visual IFC Drawings Vendor Report P SW
Beveling, if any Visual IFC Drawings Vendor Report P SW
Rolling for shell plate Visual Standard Vendor Report P SW
Fit Up Visual WPS Inspection Report P SW
Peaking Check Standard Inspection Record P SW
Plumbness Check Standard Inspection Report P SW
Dimensional Check Standard Inspection Report P SW
Welding Visual Standard Inspection Report P W
Visual Visual Standard Inspection Report P W
NDT (RT or UT) Test Standard Vendor Report P W
Sand Blasting Check Standard ` P W
Painting Check Standard Inspection Report P W
6.4 Bottom
Marking & Cutting Visual IFC Drawings Vendor Report P SW
Lay Out Visual IFC Drawings Vendor Report P SW
Fit Up Visual WPS Inspection Report P SW
Welding Visual Standard Inspection Report P W
Visual Visual Standard Inspection Report P W
Leveling Check Check Standard Vendor Report P W
Testing
- Vaccum Box Test Test No Leakage Vendor Report P W
- Oil leak/Penetrant test Test No Leakage Vendor Report P W
6.5 Accessories Attachment
Welding (if any) Visual Standard Inspection Report P W
Visual Visual Standard Inspection Report P W
Testing (Penetrant) Test Standard Vendor Report P W
Install Grounding Cable Visual IFC Drawings Vendor Report P W
6.6 Hydrotest
Water Filling Visual No Leakage Test report P W
Plumbness check Check Standard Inspection Report P W
Settlement check Check Standard Vendor Report P W
Visual Check Check No Leakage Test report P W
6.7 Painting
Surface preparation Visual Standard Inspection Report P W
Painting Application Visual Standard Inspection Report P W
Visual and Painting thickness Check Standard Inspection Report P W
6.8 Cleaning and Closing Tank
Cleaning Inside Visual Clean Inspection Record P W
Closing and tightening bolt of opening cover/man hole Check Base on bolt dimension Inspection Record P W
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
MECHANICAL 1 SW : Spot/Random Witness V : Verification I : Information
CON: CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI
ACCEPTANCE CRITERIA/ REFFERENCE Responsibility
No DESCRIPTION INSPECTION METHODE VERIVIED DOCUMENT REMARK
DOCUMENT CON WMTI PJIT MIGAS
7 PRESSURE VESSEL
7.1 PREPARATION
Material
- Cleared Receipt Inspection Visual & Review General Specification Material Receiving Report P R
- Lifting Accessories installed Visual General Specification Inspection Record P SW
Foundation / Supports
- Supports & Setting Liner Visual Foundation Detail Inspection Record P SW
- Concrete Adequately Cured as per Civil specification Visual Construction Specification Inspection Record P SW
- Anchor bolts as per Civil data Visual Construction Specification Inspection Record P SW
Location, Elevation and Orientation as per Civil data &
- Visual Foundation Detail Inspection Record P SW
specification
- Pad elevation Visual Data Sheet Inspection Record P SW
7.2 Installation
Position and Tie Down
- Position Accuracy Visual Foundation Detail Inspection Record P SW
- Orientation, Elevation, Plumbness Visual Foundation Detail Inspection Record P SW
- Anchor Bolts Tightening and Grouting check Visual Foundation Detail Inspection Record P SW
- Grounding Cable Install as per Electrical Specification Visual IFC Drawings Inspection Record P SW
Accessories Installation
- Name Plate / Tags Install Visual General Specification Inspection Record P SW
- Attachments Install and Setting Bolts Torque Visual General Specification Inspection Record P SW
- Internal Parts Install Visual General Specification Inspection Record P SW
 Contract No. : XXXXX
Main Contractor : XXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002

INSPECTION TEST PLAN (ITP) at Site

Disciplin Rev. Legend
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
MECHANICAL 1 SW : Spot/Random Witness V : Verification I : Information
CON: CONTRACTOR PMC : Project Management Consultan CLIENT : WMTI
ACCEPTANCE CRITERIA/ REFFERENCE Responsibility
No DESCRIPTION INSPECTION METHODE VERIVIED DOCUMENT REMARK
DOCUMENT CON WMTI PJIT MIGAS
7.3 Final Acceptance of Equipment
Inside Cleanliness Visual General Specification Inspection Record P SW
Manhole Close and Bolts Tightening Visual General Specification Inspection Record P SW

8 GANTRY CRANE
8.1 Preparation
Material
Cleared Receipt Inspection Visual & Review IFC Drawings Inspection Record P W
8.2 Support / Structure
Support / Structure completed Visual & Review IFC Drawings Inspection Record P W
Distance of Beams Inspected Visual & Review IFC Drawings Inspection Record P W
Elevation of Beams Inspected Visual & Review IFC Drawings Inspection Record P W
Rail Plumbness (for Elevator) Survey IFC Drawings Inspection Record P W
Clearence Measure IFC Drawings Inspection Record P W
8.3 Installation
Lifting
- Method Review Manufacturer's Manual Oper. Procedure P R
Position / Placement
- Orientation, Elevation Visual IFC Drawings Inspection Record P W
- Setting Bolts Torque Visual Manufacturer's Manual Oper. Inspection Record P W
8.4 TEST
Functional & Load Test Test Individual Spec. Test Record P W
Certification Depnaker Rule Certificate R R

9 AIR CONDITIONING SYSTEMS

9.1 Visual Inspection Visual General Specification & Data Sheet Material Receiving Report P SW
9.2 Running Test
Air Flow Visual General Specification & Data Sheet Report P SW
Noise Test Visual General Specification & Data Sheet Report P SW
Humidity Test & Temperature distribution test Test General Specification & Data Sheet Report P SW

Prepared By, Checked/Approved By,

CONTRACTOR WMTI

Name : Date : Name : Date :