Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 1 of 8

PT PERTAMINA HULU MAHAKAM

CONSTRUCTION SERVICES
SUB PAKET-C

INSPECTION TEST PLAN FOR

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
TLA AREA - SENIPAH FIELD

CLASS : 1

0.0 1-July-2023 IFC Issued for Comment WHY AG RAZ PHM

Rev Date Status Revision memo Issued Checked Approved COMPANY

This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 2 of 8

TABULATION OF REVIEW PAGES

REVISION REVISION
SHEET SHEET
0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9

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This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 3 of 8

COMMENT TABULATION

No PHM COMMENT CONTRACTOR RESPONSE

This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 4 of 8

TABLE OF CONTENTS

1. SCOPE........................................................................................................................................................5
2. REFERENCE DOCUMENT...................................................................................................................5
3. ABBREVIATIONS...................................................................................................................................5
4. INSPECTION ACTIVITY TERMS........................................................................................................5
5. RESPONSIBILITIES...............................................................................................................................6
6. APPENDICES...........................................................................................................................................7
Appendix - 1 : ITP for PATCHING WELDED 42”-L-P1-1404A TLA AREA –SENIPAH FIELD.....................8

This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 5 of 8

1. SCOPE
This procedure contains the summary of welding procedure specification include the procedure
qualification record for structure work at CONSTRUCTION SERVICES SUB PAKET-C.

2. REFERENCE DOCUMENT
This procedure prepared in accordance with following reference:
2.1 ASME Section V, 2019 edition
2.2 ASME Section VIII Division 1, 2019 edition
2.3 ASME Section IX, 2019 edition
2.4 Approved applicable drawing
2.5 API 510 Tenth Edition 2014
2.6 MHK-COMP-SPE-EP-PVV-0211
2.7 MHK-COMP-SPE-EP-PVV-0611
2.8 MHK-COMP-SPE-EP-PVV-0143
2.9 MHK-COMP-SPE-EP-PVV-0145

3. ABBREVIATIONS
ASME : American Society of Mechanical Engineering
ASTM : American Standard Testing and Material
H : Hold Points
W : Witness Points
I : Information Points
M : Monitor Points
MPI : Magnetic Particle Inspection
NDT : Non Destructive Testing
R : Review Points
RT : Radiography Test
UT : Ultrasonic Test
DPT : Dye Penetrant Test
WPS : Welding Procedure Specification
PQR : Performance Qualification Record
ITP : Inspection and Test Plan
NCR : Non-Conformance Report
MRIR : Material Receiving Inspection Report
CMTR : Certificate Material Test Report

4. INSPECTION ACTIVITY TERMS

Witnessing scheme is define according to the following levels :

H – Hold Point – The verifying party must be notified in advance (defined beforehand) of the
execution of the task or move onto the relevant stage. The execution process is suspended
(at a hold point) in the event of absence of the verifying authority.

W – Witness Point – The verifying party must be notified in advance (to be defined
beforehand) of the execution of the relevant stage. The absence of a verifying authority does
not suspend the continuation of the execution process.
This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 6 of 8

M – Monitoring - The verifying party attends the execution of the task, either continually or
occasionally, as suitable for him / her.
R – Review – Document pertaining to the relevant specific task or stage must be transmitted
to the verifying party for review, before pursuing the execution process.
I – Information - Document pertaining to the relevant task or stage must be transmitted to the
verifying party, solely for the purpose of information.

5. RESPONSIBILITIES
Responsibilities of personnel involved in the project are defined in the PTM personnel job
Duties and Responsibilities. In brief, the following are the job responsibilities of the key
personnel:

 QC COORDINATOR
- Shall be coordinate with other discipline coordinators on quality requirement of the
project.
- Coordinate with PMT and QC Inspector of PHM, PTM and sub-contractor on all
matters pertaining to quality control and ensure throughout the project.
- Shall monitor status NCR and Quality objective and ensure that all NCR and Quality
Objective are closed effectively within agreed time frame.
- Ensure all inspection carried out as per ITP and update in appropriate reports.
- Review inspection report
- Preparation and qualification of welding procedure specification (WPS).
- Ensure that the WPS is sufficient to cater the project specification requirements.
- Submission of welding book (PQR and WPS) for client approval.
- Troubleshoot and study to identify root cause of WPQR and WPQ failure (if any).
- Pre-screening welder previous performance before allowing them for WPQ.
- Witnessing welding performance qualification, issue welder pass, quiver pass and
welder certificate as necessary for those who pass the test.
- Welders performance monitoring by issuing the weekly repair rate report.
- Analyze and identify the root cause of welding defect at site and suggest the
continuous improvement.
- Prepare, brief and advise PMT and contractors on welding activities and foresee
potential problems related to welding work.

 QC INSPECTOR
- An authorize personnel in the CONTRACTOR organization to accept or reject
inspected items.
- Shall ensure timely issuance of reports upon completion of inspections.
- Shall check and review to ensure that all inspections reports are correct before
submission to COMPANY.

This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 7 of 8

- Shall carry out inspection as per ITP and report the result of inspection.
- To identify any non-conformance at site and raise NCR.
- Ensure inspection documentation is in order and compile them as per final
documentation.
- Compile QC piping documentation (i.e. test packages, inspection report and calibration
certificate) prior to proceed with testing.

 MATERIAL INSPECTOR
- Responsible to update record/status of all project material.
- Ensure that all materials/items delivered are properly sored and preserved prior to
issue for construction.
- Coordinate with material man on material receiving and material verification.
- Shall ensure the documents are properly issue to construction team and COMPANY.
- To furnish all the necessary documents for surplus inventory for COMPANY supplied
material.
- To expedite material certification from clients/vendors/suppliers.

 DOCUMENT CONTROLLER
- Responsible for maintaining project documents such as inspection reports, procedure
status, Technical Query (TQ) status, Non-Conformance Report (NCR) status Quality
Objective and ensure documentation are submitted to COMPANY as requested.
- Control all corresponding incoming and outgoing documents.
- Assists final documentation for the QA/QC final documentation (dossier) compilation of
project.
- Ensure that all inspections and test summary were update in daily basis and available
when required
- Responsible for delivery of final documentation (dossier) as per requirement.

6. APPENDICES
Appendix - 1 : ITP for PATCHING WELDED 42”-L-P1-1404A TLA AREA –SENIPAH FIELD

This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001
Contract : 4710006487 Document Number

INSPECTION TEST PLAN ID-ALL-SNP-0102-520031-O-SNP-22-001

FOR REPAIR PATCHING WELDED 42”-L-P1-1404A
Revision: 0.0 Status : IFC
TLA AREA - SENIPAH FIELD
Document Type : WPS System/Subsystem : N/A Discipline: QUA Date : 1 – July - 2023

Originator Document No : PT-042-QAQC-ITP-07 Page 8 of 8

Appendix - 1 : ITP for PATCHING WELDED 42”-L-P1-1404A TLA AREA –SENIPAH FIELD

This document is the property of PT Pertamina Hulu Mahakam and shall not be disclosed to third parties or reproduced without permission
of the COMPANY. Electronic Filename: ID-ALL-SNP-0102-520031-O-SNP-22-001