1, 2 )
INSPECTION AND TEST PLAN

PROJECT :

USER :

LOCATION :
PJIT :
 A
 AR
R : Appro
proval Requiredred M : Monitorin
ring V : Ver
erifi
ific
ca
ation  
 A : Act
ctua
ual IIn
nspect
ctio
ionn R : Revi
vie
ew of Documen 1 : 100%  
W : Witness Inspection T/C : Test Certification Required 2 : 10%
S : Operation Surveillance/Provide H : Hold Point
INSPECTION LEVEL
NO. ACTIVITY REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA
TOTAL PJIT MIGAS
1. DOCU
DOCUME
MENT
NT REV
REVIE
IEW
W
1 OWNER QA/QC Procedure - Manual Books - Design, Fabrication, - Inspection Procedure S R1 -
- ASME B 56.1 Installation & Inspection - Manual Book, Specification &
2 Inspection Certificate & Operating Permit Procedure & Document Regulation S R1 -
  of Facility of Forklift Base Support - NDT Procedure
3 Forklift Manufacturer's Data Report & - Forklift Manufacturer Data S R1 -
Forklift Manual Report & Forklift Manual
4 Installation Document of Forklift Support - Inspection, Maintenance, S R1 -
  Repair & History Record
5 Previous Inspection Report & MIGAS S R1 -
Operating Permit Certificate

6 Forklift Repair & History Report S R1 -

2 PHY
PHYSIC
SICAL
AL FORK
FORKLIFLIFT
T INS
INSPEC
PECTIO
TION
N (PCI)
(PCI)
1 Structural Component - Inspection Procedure - Inspection Procedure - Inspection Procedure S V -
- Manual Books - Inspection Report - Manual Book, Specification &
2 Hydraulic & Electrical Components - ASME B 56.1 Regulation S V -
 
3 Lifting Chain S V -
 
4 Fork & Mast S V -
 
5 Welding & Bolting Connections S V -

6 Non Destructive Testing (NDT) S V -

7 Prime Mover S V -

8 Cabin and Overhead Guard S V -

9 Safety Devices S V -

10 PCI Overall Comment S/AR V -

 

Page 1 of 3
 

1, 2 )
INSPECTION AND TEST PLAN

PROJECT :

USER :

LOCATION :
PJIT :
 A
 AR
R : Appro
proval Requiredred M : Monitorin
ring V : Ver
erifi
ific
ca
ation  
 A : Act
ctua
ual IIn
nspect
ctio
ionn R : Revi
vie
ew of Documen 1 : 100%  
W : Witness Inspection T/C : Test Certification Required 2 : 10%
S : Operation Surveillance/Provide H : Hold Point
INSPECTION LEVEL
NO. ACTIVITY REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA
TOTAL PJIT MIGAS
3 Re
Rece
cert
rtif
ific
icat
atio
ion
nAAct
ctio
ion
n
1 Repair Procedure - Inspection Procedure - Inspection Procedure - Inspection Procedure S/AR R1 -
  - Manual Books - Rectification Procedure - Manual Book, Specification &
2 Repair Activity - Regulation of Minister of Manpower - Inspection Report Regulation S V -
  Depar
Departem
tement
ent No.
No. Per.05
Per.05/ME
/MEN/1
N/1985
985
3 Inspection - ASME B 56.1 S V -
 
4 Non Destructive Testing (NDT) S V -
 
5 Resume of Rectification Action S V -
 

4 FU
FUNC
NCTI
TION
ONAL
AL TE
TEST
STINING
G
1 Functional Testing Procedure - Inspection Procedure - Inspection Procedure - Inspection Procedure S/AR R1 -
  - Manual Books - Functional Testing Procedure - Manual Book, Specification &
2 Functional Testing Execution - ASME B 56.1 - Inspection Report Regulation S H -
 
3 Post Functional Testing Inspection S V -
 
4 Functional Testing Release Note S/AR AR -
 

5 LO
LOAD
AD TEST
TESTIN
ING
G ( If
If Req
Requir
uired
ed )
1 Load Testing Procedure/Sequence - Inspection Procedure - Inspection Procedure - Inspection Procedure S AR -
  - Manual Books - Load Testing Procedure - Manual Book, Specification &
2 Load Testing Execution - ASME B 56.1 - Inspection Report Regulation S H H
 
3 Post Inspection of Load Testing S V -
 
4 Load Testing Release Note S/AR AR -
 

Page 2 of 3
 

1, 2 )
INSPECTION AND TEST PLAN

PROJECT :

USER :

LOCATION :
PJIT :
 A
 AR
R : Appro
proval Requiredred M : Monitorin
ring V : Ver
erifi
ific
ca
ation  
 A : Act
ctua
ual IIn
nspect
ctio
ionn R : Revi
vie
ew of Documen 1 : 100%  
W : Witness Inspection T/C : Test Certification Required 2 : 10%
S : Operation Surveillance/Provide H : Hold Point
INSPECTION LEVEL
NO. ACTIVITY REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA
TOTAL PJIT MIGAS
6 REPORTING
1 Final Inspection Report - Inspection Procedure - Inspection Report - Inspection Procedure S S -
  - Manual Books - Inspection Certificate - Manual Book, Specification &
Inspection Certificate - ASME B 56.1 - New Load Chart & Table Regulation - S -
  - Any Recommendation
Recommendations s
2 Report Handling to MIGAS
Re S - -
 
3 MIGAS Operating Permit
MI - - S/AR
 

Note
1 : This ITP is the minimum requirement, and for practical impl
implementation,
ementation, it shall be added necessa
necessarily
rily in accordance with the actual Forkli
Forklift
ft type, model and or the contract requirement.
2 : Regularly, this ITP will be review
reviewed
ed and evaluated for a new revision by the team formed by MIGAS.

Page 3 of 3