Legend :

Prepared By: Approved By: Verified By :

I - Information: Documents pertaining to the relevant task or stage must be transmitted to the
verifying party, solely for the purpose of information PTM PHM MIGAS
R-Review: Documents pertaining to the relevant specific task or stage must be transmitted to the
verifying party for review, before pursuing the execution process.
M-Monitoring: The verifying party attends the execution of the task, either continually or
Document No. : ID-ALL-SNP-0102-520031 occasionally, as suitable for him/her
Client : PT PUTRA TUNGGAL MANDIRI W-Witness point: The verifying party must be notified in advance (to be defined beforehand) of the
Item No. : 7314668 execution of the relevant task or move on to the relevant stage. The absence of a verifying
Description : Repair Procedure Patching Welded 42"-L-P1-1404A TLA- authority does not suspend the continuation of the execution process.
Area - SENIPAH FIELD
H-Hold Point: The verifying party must be notified in advance (defined beforehand) of the execution
Date : 1 July 2023 of the task or move onto the relevant stage. The execution process is suspended (at a hold
Rev. : 0.0 point) in the event of absence of the verifying authority.

INSPECTION AND TEST PLAN FOR REPAIR PROCEDURE PATCHING WELDED 42"-L-P1-1414A LINE TLA AREA
NO. PROCESS DESCRIPTION INSPECTION ACTIVITIES CONTROL DOCUMENT CERTIFYING VERIFYING DOCUMENT DOCUMENT TO BE INCL, IN QA. DOSSIER
PTM SIGN PHM SIGN MIGAS SIGN

1.0 PRE-INSPECTION MEETING - Customer Specification - MOM - H H

2.0 PROCEDURE

2.1 Welding Procedures & Qualification WPS & PQR - WPS No. - WPS No : - WPS No : H R R

05/PTM/ASME/WPS/2013 05/PTM/ASME/WPS/2013 05/PTM/ASME/WPS/2013

- PQR No. : - PQR No. : - PQR No. :

05/PTM/ASME/PQR/2013 05/PTM/ASME/PQR/2013 05/PTM/ASME/PQR/2013

- ASME Section VIII Division I

- GS EP-PVV-211 Rev. 08 - WPQ - WPQ

- MHK-COMP-SPE-EP-PVV-0611 - Welding Map - Welding Map

2.2 Welder & Welding Operator Qualifications - WPQ ( Welder Performace qualification ) - WPQ ( Welder Performace qualification ) - WPQ ( Welder Performace qualification ) H R R

- Welder Certificate - Welder Certificate - Welder Certificate

2.3 Repair procedure - ASME Section IX - Welding Map - Welding Report H R

- ASME Section VIII Division I - Approved WPS - Approved WPS

- MHK-COMP-SPE-EP-PVV-0211 - Approved Drawing - Approved Drawing

- MHK-COMP-SPE-EP-PVV-0611

- MHK-COMP-SPE-EP-PVV-0171

2.4 Electrode handling procedure - Electrode Handling Procedure - ASME Section II Part A - Electrode Handling Report H W/R

- ASME Section II Part C - Electrode test certificate

- MHK-COMP-SPE-EP-PVV-0211 - Certificate Electrode

2.5 NDE procedure - ASME Section VIII Division I - ASME Section VIII Division I - NDE Report R R

- MHK-COMP-SPE-EP-PVV-611 - MHK-COMP-SPE-EP-PVV-0611

- ASME Section V - Welding & NDE Map - Welding & NDE Map

3.0 MATERIAL RECEIVING

3.1 Material Inspection & Verification - Welding Electrode Certificate - Material Test Report - Mill Certificate H W/R

- Material Certificates - MVR

 Legend :
Prepared By: Approved By: Verified By :
I - Information: Documents pertaining to the relevant task or stage must be transmitted to the
verifying party, solely for the purpose of information PTM PHM MIGAS
R-Review: Documents pertaining to the relevant specific task or stage must be transmitted to the
verifying party for review, before pursuing the execution process.
M-Monitoring: The verifying party attends the execution of the task, either continually or
Document No. : ID-ALL-SNP-0102-520031 occasionally, as suitable for him/her
Client : PT PUTRA TUNGGAL MANDIRI W-Witness point: The verifying party must be notified in advance (to be defined beforehand) of the
Item No. : 7314668 execution of the relevant task or move on to the relevant stage. The absence of a verifying
Description : Repair Procedure Patching Welded 42"-L-P1-1404A TLA- authority does not suspend the continuation of the execution process.
Area - SENIPAH FIELD
H-Hold Point: The verifying party must be notified in advance (defined beforehand) of the execution
Date : 1 July 2023 of the task or move onto the relevant stage. The execution process is suspended (at a hold
Rev. : 0.0 point) in the event of absence of the verifying authority.

INSPECTION AND TEST PLAN FOR REPAIR PROCEDURE PATCHING WELDED 42"-L-P1-1414A LINE TLA AREA
NO. PROCESS DESCRIPTION INSPECTION ACTIVITIES CONTROL DOCUMENT CERTIFYING VERIFYING DOCUMENT DOCUMENT TO BE INCL, IN QA. DOSSIER
PTM SIGN PHM SIGN MIGAS SIGN

4.0 REPAIR PROCESS

4.1 Remove painting or coating by Wire brushes and grinding. Repair procedure patching welded 42"-L-P1-1414A line TLA area - Inspection Record - Inspection Record H R

After removed , surface shall be cleaned and free of the

4.2 Repair procedure patching welded 42"-L-P1-1414A line TLA area - Inspection Record - Inspection Record H W
scale, rust, oil, grease and other foreign matter.

Cutting pipe 42 ” Sch STD API 5L X65 with size Patching Type-
01 940x600x9 mm , Patching Type-02 3080x540x9 mm ,
Patching Type-03 600x180 mm , Patching Type-04 470x190
Repair procedure patching welded 42"-L-P1-1414A line TLA area Drawing
4.3 mm , Patching Type-05 1400x460x9 mm , Patching Type-06 - Inspection Record - Inspection Record H W
Approval
150x150x9 mm , Patching Type-07 300x170 mm , Patching
Type-08 350x470 mm , Patching Type-09 230x210 mm ,
Patching Type-10 1700x300 mm
After Cutting shall be checked measurement as per drawing
4.4 approved by CTR’s inspector and verified by CPY’s Repair procedure patching welded 42"-L-P1-1414A line TLA area - Inspection Record -I nspection Record H W
inspector.

Fit up and tack Weld Cut From Pipe 42 ” Sch STD API 5L X65
Repair procedure patching welded 42"-L-P1-1414A line TLA area Drawing
4.5 to Pipe 42”-L-P1-1404A as per drawing approved and - Inspection Record - Inspection Record H W
Approval
checked by CTR’s inspector and verified by CPY’s inspector.

Welding Cut from Cut From Pipe 42 ” Sch STD API 5L X65 to Repair procedure patching welded 42"-L-P1-1414A line TLA area WPS &
Pipe Existing 42”-L-P1-1404A by qualified welder , refer to PQR Welder
4.6 WPS No. 05/PTM/WPS/ASME/2013 & PQR No. Certificate - Inspection Record - Inspection Record H W
05/PTM/PQR/ASME/2013 and approved welding map and Drawing Approved
NDT Plan Welding Map and NDT Plan

After completion welding will be done cleaning and check

4.7 Repair procedure patching welded 42"-L-P1-1414A line TLA area - Inspection Record - Inspection Record H W
visual

Repair procedure patching welded 42"-L-P1-1414A line TLA area NDT

4.8 Final inspection with PT or MT - NDT Procedure - NDT Report H W/R
Procedure

5.0 TESTING & INSPECTION

- MHK-COMP-SPE-EP-PVV-0211 - MHK-COMP-SPE-EP-PVV-0211 visual Inspection Report

5.1 Visual & Final Dimension - MHK-COMP-SPE-EP-PVV-0611 - MHK-COMP-SPE-EP-PVV-0611 Dimension Inspection Report H W

- Drawing Approval - Drawing Approval

- Painting Procedure - Painting Procedure - Painting Inspection Report

5.2 Painting H W
- MHK-COMP-SPE-EP-COR-350 - Coating Application Report

6 REPORT AND RECORD

6.1 Final Documentation ( DOSSIER ) - Client Specification - MDR - MDR

Compile All Inpection Report / Record - Contract - All Relevant Dicipline Document - All Relevant Dicipline Document H M/R R

- Project Quality Plan - IRC - IRC