HALUAN CEKAP SDN. BHD.

Document No : HCSB-MLNG-PR-001
INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALLATION AND COMMISSIONING OF INSTRUMENT PROTECTIVE (IPF) LOOPS FOR MODULE 7 AND SLUGCATHER 3 BANK B FOR MALAYSIA

M : MLNG H : HCSB
I : INSPECTION / TEST R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT W : WITNESS
TEST
RESPONSIBLE
ITEM ACTIVITY FREQUENC REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT M H REMARKS
PARTY
Y
1.0 DOCUMENTATION
1.1 APPROVAL OF WPS HBSB-WPS-001, HBSB-WPS-002, ASME SEC IX. ASME B31.3 ● PQR
100% HBSB-WPS-003, HBSB-WPS-004 MLNG R H
HBSB-WPS-011, HBSB-WPS-012
1.2 WELDER QUALIFICATION TEST HBSB-WPS-001, HBSB-WPS-002, ASME SEC IX. ASME B31.3 ● WELDER CERTIFICATE
100% HBSB-WPS-003, HBSB-WPS-004 HCSB H H
HBSB-WPS-011, HBSB-WPS-012
1.3 SUBMISSION OF RT, PT, PMI, ● APPROVED PROCEDURE
BLASTING AND PAINTING,
100% AS SPECIFIED AS SPECIFIED HCSB R R
PWHT, WELD REPAIR AND HT
PROCEDURE
1.4 SUBMISSION OF WICS HBSB-WPS-001, HBSB-WPS-002, ● WICS
100% HBSB-WPS-003, HBSB-WPS-004 AS PER SPECIFICATION HCSB R R
HBSB-WPS-011, HBSB-WPS-012
2.0 MATERIALS
2.1 RECEIVING INSPECTION, ● MATERIAL VERIFICATION REPO
VERIFICATION OF MATERIALS
100% PC30093-MOD7-PIP-MTO-001 AS PER SPECIFICATION HCSB W/R H

2.2 WELDING CONSUMABLES HBSB-WPS-001, HBSB-WPS-002, ASME SEC II. PART C ● MILL CERTIFICATE
100% HBSB-WPS-003, HBSB-WPS-004 HCSB R H
HBSB-WPS-011, HBSB-WPS-012
2.3 PERFORM PMI AS ● PMI REPORT
MILL CERT AS SPECIFIED LOTT/ HCSB H R/W
REQUIIRED
3.0 WELDING
3.1 FIT-UP AND TACK WELD 100% AFC DRAWING VISUAL HCSB ● FIT UP INSPECTION REPORT H S

3.2 DIMENSION CHECK 100% AFC DRAWING VISUAL HCSB ● FIT UP INSPECTION REPORT R H

3.3 WELD IDENTIFICATION & MARKIN 100% WELD MAP VISUAL HCSB ● VISUAL INSPECTION REPORT R R

3.4 VISUAL INSPECTION OF WELDS 100% WELD MAPS VISUAL HCSB ● VISUAL INSPECTION REPORT R R
 HALUAN CEKAP SDN. BHD. Document No : HCSB-MLNG-PR-001
INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALLATION AND COMMISSIONING OF INSTRUMENT PROTECTIVE (IPF) LOOPS FOR MODULE 7 AND SLUGCATHER 3 BANK B FOR MALAYSIA

M : MLNG H : HCSB
I : INSPECTION / TEST R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT W : WITNESS
TEST
RESPONSIBLE
ITEM ACTIVITY FREQUENC REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT M H REMARKS
PARTY
Y
4.0 POST WELD HEAT TREATMENT
4.1 PWHT AS WICS ASME B31.3 HCSB ● PWHT REPORT R H
REQUIIRED
5.0 NON DESTRUCTIVE EXAMINATION
5.1 FINAL VISUAL
100% ASME SECTION V ARTICLE 9 VISUAL HCSB ● VISUAL INSPECTION REPORT W S

5.2 NDT (RT) AS ASME SECTION V ARTICLE 2 VISUAL LOTT / HCSB ● RT REPORT W S
REQUIIRED
5.3 NDT (MPI & PT) AS ASME SECTION V ARTICLE 6 VISUAL LOTT / HCSB ● MPI & PT REPORT W S
REQUIIRED
6.0 WELD REPAIR
6.1 INTERNAL DEFECT REPAIR AS RT FILM VISUAL HCSB ● VISUAL INSPECTION REPORT W H
REQUIIRED
6.2 RE-VISUAL INSPECTION OF AS PTS 30.10.60.30 VISUAL HCSB ● VISUAL INSPECTION REPORT W H
REPAIR WELDS REQUIIRED
6.3 CARRY OUT NDT METHOD OF AS NDT PROCEDURES NDT LOTT / HCSB ● NDT REPORT W H
REPAIR AREA REQUIIRED
7.0 PRESSURE TEST
7.1 CHECK TEST EQUIPMENT EQUIPMENT / CALIBRATION VALID EQUIPMENT / ● EQUIPMENT / CALIBRATION
CALIBRATION AND FUNTION 100% CERTIFICATE CALIBRATION HCSB CERTIFICATE W H

7.2 CHECK TEST PRESSURE

100% AFC DRAWING VISUAL HCSB ● PRESSURE TEST REPORT W H
REQUIRMENT
7.3 CHECK HOLDING TIME
100% AFC DRAWING VISUAL HCSB ● PRESSURE TEST REPORT W H
REQUIREMENTS
8.0 BLASTING AND PAINTING
8.1 AMBIENT TEMPERATURE AND MIN 6 PTS 30.48.33.31 SECTION 5.2 ● PAINTING REPORT
RELATIVE HUMIDITY AND DEW TIMES /
POINT DAY AND HCSB R H
BEFORE
 HALUAN CEKAP SDN. BHD. Document No : HCSB-MLNG-PR-001
INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALLATION AND COMMISSIONING OF INSTRUMENT PROTECTIVE (IPF) LOOPS FOR MODULE 7 AND SLUGCATHER 3 BANK B FOR MALAYSIA
AMBIENT TEMPERATURE AND ● PAINTING REPORT
RELATIVE HUMIDITY AND DEW M : MLNG H : HCSB
POINT HCSB R H
I : INSPECTION / TEST R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT W : WITNESS
BEFORE
START
8.2 CHECK FOR TYPE GRADE AND MIN 1 TIME PTS 30.48.33.31 SECTION 4.3.3 ● PAINTING REPORT
SIZE OF ABRASIVE EACH HCSB R H
BATCH
8.3 SURFACE PREPARATION AS ISO 8501 - 1 SA 2.5 ● PAINTING REPORT
HCSB R H
REQUIIRED
8.4 WFT & DFT AS ASTM D4414 AS SPECIFIED BY ● PAINTING REPORT
MANUFACTURER HCSB R H
REQUIIRED
8.5 APPLIANCE OF PAINT FILM AS VISUAL VISUAL ● PAINTING REPORT
HCSB R H
REQUIIRED
 Inspection and Test Plan
STRUCTURAL STEEL

List Of Inspection Check List and Forms:

Form No. Description

QFBM-001 MATERIAL / EQUIPMENT RECEIVING INSPECTION REPORT

QFBM-002 FIT-UP AND DIMENSION CHECKLIST
QFBM-003 VISUAL EXAMINATION REPORT
QFBM-004 TORQUE INSPECTION REPORT
 LP SUPPLIES & SERVICES SDN. BHD. (391432-W)
Document No : LPSB-MLNG-PR-001
LP INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALL,TESTING AND COMMISSIONING OF HEATING VENTILATION AND AIRCONDITIONING(HVAC) SYSTEM FOR MLNG ANALYZER HOUSE(AH) AT MODULE
1,2 AND 3 FOR PETRONAS LNG COMPLEX

M : MLNG L : LPSB
I : INSPECTION / TEST R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT W : WITNESS
TEST
RESPONSIBLE
ITEM ACTIVITY FREQUENC REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT M L REMARKS
PARTY
Y
1.0 DOCUMENTATION
1.1
APPROVAL OF WPS 100% ASME SEC IX. ASME B31.3 MLNG ● PQR R H

1.2 WELDER QUALIFICATION TEST ASME SEC IX. ASME B31.3 ● WELDER CERTIFICATE
100% LPSB H H

1.3 SUBMISSION OF RT, PT, PMI, ● APPROVED PROCEDURE

BLASTING AND PAINTING,
100% AS SPECIFIED AS SPECIFIED LPSB R R
PWHT, WELD REPAIR AND HT
PROCEDURE
1.4 SUBMISSION OF WICS ● WICS
100% AS PER SPECIFICATION LPSB R R

2.0 MATERIALS
2.1 RECEIVING INSPECTION, ● MATERIAL VERIFICATION REPO
VERIFICATION OF MATERIALS
100% PC12448HVAC AS PER SPECIFICATION LPSB W/R H

2.2 WELDING CONSUMABLES ASME SEC II. PART C

100% LPSB ● MILL CERTIFICATE R H

2.3 PERFORM PMI AS

MILL CERT AS SPECIFIED LOTT/ LPSB ● PMI REPORT H R/W
REQUIIRED
3.0 WELDING
3.1 FIT-UP AND TACK WELD 100% AFC DRAWING VISUAL LPSB ● FIT UP INSPECTION REPORT H S

3.2 DIMENSION CHECK 100% AFC DRAWING VISUAL LPSB ● FIT UP INSPECTION REPORT R H

3.3 WELD IDENTIFICATION & MARKIN 100% WELD MAP VISUAL LPSB ● VISUAL INSPECTION REPORT R R
 LP SUPPLIES & SERVICES SDN. BHD. (391432-W)
Document No : LPSB-MLNG-PR-001
LP INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALL,TESTING AND COMMISSIONING OF HEATING VENTILATION AND AIRCONDITIONING(HVAC) SYSTEM FOR MLNG ANALYZER HOUSE(AH) AT MODULE
1,2 AND 3 FOR PETRONAS LNG COMPLEX

M : MLNG L : LPSB
I : INSPECTION / TEST R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT W : WITNESS
3.4 VISUAL INSPECTION OF WELDS 100% WELD MAPS VISUAL LPSB ● VISUAL INSPECTION REPORT R R
 LP SUPPLIES & SERVICES SDN. BHD. (391432-W)
Document No : LPSB-MLNG-PR-001
LP INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALL,TESTING AND COMMISSIONING OF HEATING VENTILATION AND AIRCONDITIONING(HVAC) SYSTEM FOR MLNG ANALYZER HOUSE(AH) AT MODULE
1,2 AND 3 FOR PETRONAS LNG COMPLEX

M : MLNG L : LPSB
I : INSPECTION / TEST R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT W : WITNESS
TEST
RESPONSIBLE
ITEM ACTIVITY FREQUENC REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT M H REMARKS
PARTY
Y
4.0 POST WELD HEAT TREATMENT
4.1
PWHT NIL NIL NIL NIL NIL

5.0 NON DESTRUCTIVE EXAMINATION

5.1 FINAL VISUAL
100% ASME SECTION V ARTICLE 9 VISUAL LPSB ● VISUAL INSPECTION REPORT W S

5.2 NDT (RT) AS ASME SECTION V ARTICLE 2 VISUAL LOTT / LPSB ● RT REPORT W S
REQUIIRED
5.3 NDT (MPI & PT) AS ASME SECTION V ARTICLE 6 VISUAL LOTT / LPSB ● MPI & PT REPORT W S
REQUIIRED
6.0 WELD REPAIR
6.1 INTERNAL DEFECT REPAIR AS RT FILM VISUAL LPSB ● VISUAL INSPECTION REPORT W H
REQUIIRED
6.2 RE-VISUAL INSPECTION OF AS PTS 30.10.60.30 VISUAL LPSB ● VISUAL INSPECTION REPORT W H
REPAIR WELDS REQUIIRED
6.3 CARRY OUT NDT METHOD OF AS NDT PROCEDURES NDT LOTT / LPSB ● NDT REPORT W H
REPAIR AREA REQUIIRED
7.0 PRESSURE TEST
7.1 CHECK TEST EQUIPMENT EQUIPMENT / CALIBRATION VALID EQUIPMENT /
CALIBRATION AND FUNTION CERTIFICATE CALIBRATION ● EQUIPMENT / CALIBRATION
100% LPSB
CERTIFICATE
W H

7.2 CHECK TEST PRESSURE

100% AFC DRAWING VISUAL LPSB ● PRESSURE TEST REPORT W H
REQUIRMENT
7.3 CHECK HOLDING TIME
100% AFC DRAWING VISUAL LPSB ● PRESSURE TEST REPORT W H
REQUIREMENTS
8.0 BLASTING AND PAINTING
8.1 AMBIENT TEMPERATURE AND MIN 6 PTS 30.48.33.31 SECTION 5.2 ● PAINTING REPORT
RELATIVE HUMIDITY AND DEW TIMES /
POINT LPSB R H
 LP SUPPLIES & SERVICES SDN. BHD. (391432-W)
Document No : LPSB-MLNG-PR-001
LP INSPECTION TEST PLAN
PIPING Rev : A
CLIENT : MLNG SDN. BHD

PROJECT: PROVISION OF SUPPLY, INSTALL,TESTING AND COMMISSIONING OF HEATING VENTILATION AND AIRCONDITIONING(HVAC) SYSTEM FOR MLNG ANALYZER HOUSE(AH) AT MODULE
1,2 AND 3 FOR PETRONAS LNG COMPLEX

M : MLNG L : LPSB
I : INSPECTION
AMBIENT / TEST
TEMPERATURE AND R : DOCUMENT ISSUED / REPORT REVIEW S : SURVEILLANCE H : HOLD POINT REPORT W : WITNESS
● PAINTING
RELATIVE HUMIDITY AND DEW TIMES /
POINT DAY AND LPSB R H
BEFORE
START
8.2 CHECK FOR TYPE GRADE AND MIN 1 TIME PTS 30.48.33.31 SECTION 4.3.3 ● PAINTING REPORT
SIZE OF ABRASIVE EACH LPSB R H
BATCH
8.3 SURFACE PREPARATION AS ISO 8501 - 1 SA 2.5 ● PAINTING REPORT
LPSB R H
REQUIIRED
8.4 WFT & DFT AS ASTM D4414 AS SPECIFIED BY ● PAINTING REPORT
MANUFACTURER LPSB R H
REQUIIRED
8.5 APPLIANCE OF PAINT FILM AS VISUAL VISUAL ● PAINTING REPORT
LPSB R H
REQUIIRED