PROJECT NAME : FABRIKASI OVER HEAD

COMPANY CUSTOMER NAME REV

CRANE
NAME ITEM NAME / ITEM NO: DOC NO : 0
OR INSPECTION AND TEST PLAN
LOGO DRAWING NO: DATE : PRPD CHKD APVD
COMPANY
Legend
R = Review SW = Spot Witness W = Witness H = Witness

INSPECTION STATUS
No. INSPECTION ACTIVITY REFERENCE ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARKS
Vendor Company 3rd Party Client

1,0 KICK OF / PRE INSPECTION MEETING H H H H

2,0 KICK OF / PRE INSPECTION MEETING

2,1 Civil Calculation Client Data Sheet Client Data Sheet Civil Cal. Approved R R R R
2,2 Drawing and engineering document Client Data Sheet Client Data Sheet Drawing Approved R R R R
2,3 Fabrication Procedure Client Data Sheet AWS D1.1 Fab. Procedure App R R R R
Client Data Sheet
2,4 WPS & PQR AWS D1.1 WPS/PQR Approved R R R R
Drawing Approved
Client Data Sheet
2,5 Welder Certificate AWS D1.1 Welder Certificate R R R R
AWS D1.1
2,6 Weld Map Drawing Approved AWS D1.1 Weld Map App
2,7 NDE Procedure
2,7,1 UT Procedure AWS D1.1 AWS D1.1 UT. Procedure App R R R R
2,7,2 PT Procedure AWS D1.1 AWS D1.1 PT. Procedure App R R R R
2,7,3 MT Procedure AWS D1.1 AWS D1.1 MT. Procedure App R R R R
2,7,4 RT Procedure AWS D1.1 AWS D1.1 RT. Procedure App R R R R
2,7,5 NDE Personnel Qualification AWS D1.1 AWS D1.1 NDE Personnel List R R R R
2,7,6 NDE Map Drawing Approved AWS D1.1 NDE Map App R R R R

3,0 RECEIVING MATERIAL

Purchase Specification
3,1 Certificate Main Material ( Plate, Flanges, Pipe & Tube) ASTM MTC R R R R
Drawing Approved
Receiving Inspection
3,2 Check material (Visual, Dimensional) Drawing Approved ASTM H H H H/W
Report (RIR)

4,0 Manufacturer of Girder

4,1 Marking & Cutting
4,1,1 - Dimensional Check Drawing Approved AWS D1.1 Dimensional Report H W SW R
4,2 Joining of Girder Plates
4,2,1 - Check Welding Parameter WPS/PQR App AWS D1.1 Check List W SW SW R
4,2,2 - Check Welder Certificate Welder Certificate Permen No. 2 thn 1982 Check List W SW SW R
4,2,3 - Welding Visual AWS D1.1 AWS D1.1 Welding Visual Report H SW SW R
4,2,4 - Radiographic Test (RT) NDE Map App RT. Procedure App RT Report W SW SW R
4,3 Testing & Pengujian
4,3,1 - Buckling ASME B30 ASME B30 Buckling Report H H H H
4,3,2 - End Plate Straightness ASME B30 ASME B30 Dimensional Report H H H H

5,0 Manufacturing of End-Carriage

Paint Manufacturer Data
5,1 - Primer Paint Client Data Sheet Painting Report H SW SW R
Sheets
5,2 - Dimensions Drawing Approved AWS D1.1 Dimensional Report H SW SW R
5,3 - Alignment Drawing Approved AWS D1.1 Dimensional Report H SW SW R
 PROJECT NAME : FABRIKASI OVER HEAD
COMPANY CUSTOMER NAME REV
CRANE
NAME ITEM NAME / ITEM NO: DOC NO : 0
OR INSPECTION AND TEST PLAN
LOGO DRAWING NO: DATE : PRPD CHKD APVD
COMPANY
Legend
R = Review SW = Spot Witness W = Witness H = Witness

INSPECTION STATUS
No. INSPECTION ACTIVITY REFERENCE ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARKS
Vendor Company 3rd Party Client
 PROJECT NAME : FABRIKASI OVER HEAD
COMPANY CUSTOMER NAME REV
CRANE
NAME ITEM NAME / ITEM NO: DOC NO : 0
OR INSPECTION AND TEST PLAN
LOGO DRAWING NO: DATE : PRPD CHKD APVD
COMPANY
Legend
R = Review SW = Spot Witness W = Witness H = Witness

VERIFYING INSPECTION STATUS

No. INSPECTION ACTIVITY REFERENCE ACCEPTANCE CRITERIA REMARKS
DOCUMENT Vendor Company 3rd Party Client

6.0 Girder to End Carriage

6.1 - Alignment ASME B30 ASME B30 Check List H SW SW R
6.2 - Weld Joining
6.2.1 - Check Welding Parameter WPS/PQR App AWS D1.1 Check List W SW SW R
6.2.2 - Check Welder Certificate Welder Certificate Permen No. 2 thn 1982 Check List W SW SW R
6.2.3 - Welding Visual AWS D1.1 AWS D1.1 Welding Visual Report H SW SW R
6.3 NDE
6.3.1 - Penetrant Test NDE Map App PT. Procedure App PT Report H SW SW R

6.4 - Painting Client Data Sheet Paint Manufacturer Data Painting Report H SW SW R
Sheets

7.0 Crane Electrical Check

7.1 - Control Box Client Data Sheet Drawing Approved Check List H H H H

8.0 Packing & Delivery

8.1 - Visual Client Data Sheet Client Data Sheet Check List H H H H

9.0 Installation
9.1 - Crane assembly Drawing Approved Drawing Approved Check List H H SW SW
9.2 - Installation of crane system Manual Data Sheet Manual Data Sheet Check List H H SW SW
9.3 - Function test ASME B30 ASME B30 Function Test Report H H H H
9.4 - Load test / Acceptance test ASME B30 ASME B30 Load Test Report H H H H
9.4 - Runway Level & Span Check ASME B30 ASME B30 Check List H H H H

Inspection Release
10.0 Inspection Release Client Data Sheet Client Data Sheet H H H H
Certficate