INSPECTION AND TEST PLAN - COATING 2.

20
PEMATANG POWER SYSTEM UPGRADE
PT INDOKOMAS BUANA PERKASA

INSPECTION AND TEST PLAN

Discipline/Works
COATING WORK Legends IBP : PT Indokomas Buana Perkasa (Contractor)
Date : 4-Aug-2023 H : Hold Point A : Approval P : Perform PHR : PT Pertamina Hulu Rokan (Company)
Document No. : ITP/PHR/08.2023/0 W : Witness Point R : Review TPE : Tripatra Engineering (Consultant)
Revision : 0 SW : Spot Witness V : Verify
Project No. : M : Monitor N/A : Not Applicable

ITEM INSPECTION MATRIX

ITEM DESCRIPTION INSPECTION ITEM ACCEPTANCE CRITERIA REFERENCE DOCUMENT REPORT & DOCUMENTATION
No. IBP TPE PHR

1 Approval of Reference Document - - RTS No. PHR-COM-SPC-105191 N/A R R R

Paint Material and Thinner Approved Material/ Specification/ Safety

2 Receiving & Verification of paintl and Visual Inspection Brand, type, color are in accordance with the specification or material RTS No. PHR-COM-SPC-105191 Material Receiving Inspection Report H/P W/R SW/R
thinner approval (MRIR)
Packaging is still good Approval Material
Expired of date Copy DO & PO
Data sheet

3 Preparation of work Visual Inspection Verification of Weather Conditions RTS No. PHR-COM-SPC-105191 Painting Inspection report H/P W/R SW/R
Check Calibration of Inspection Equipment
Qualification of Personnel (Blaster and Painter)
Check latest document and drawings

4 Surface Preparation
Visual Inspection Free of soil, oil, grease, etc. RTS No. PHR-COM-SPC-105191 Painting Inspection report H/P W/R SW/R
No surface Porosity, bubble, damages
Blast Equipment conditions
Surface Profile
Cleanliness of abrasive material

5 Painting Application
5.1 Primer Coat Inspection Visual Inspection Free of soil, oil, grease, etc RTS No. PHR-COM-SPC-105191 Painting Inspection report H/P W/R SW/R
Dimensional Check No surface Porosity, bubble, damages
Calibrated Profile gauge
Weather conditions
Color, WFT, DFT as per Requirement.

5.2 Topcoat Inspection Visual Inspection Free of soil, oil, grease, etc RTS No. PHR-COM-SPC-105191 Painting Inspection report H/P W/R SW/R
Dimensional Check No surface Porosity, bubble, damages
Calibrated Profile gauge
Weather conditions
Color, WFT, DFT as per Requirement.

6 Repair / Touch up Inspection Visual Inspection Free of soil, oil, grease, etc RTS No. PHR-COM-SPC-105191 Painting Inspection report H/P W/R SW/R
Same Color
Correct blending of previous coat

7 Punchlist Open Punchlist Work or items that are not yet completed or require rectification during TKO PHR no. B03-002_PHR85320_2023- Punchlist Report H/P W/R SW/R
the final stage. S9

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 INSPECTION AND TEST PLAN - COATING 2.20
PEMATANG POWER SYSTEM UPGRADE
PT INDOKOMAS BUANA PERKASA

INSPECTION AND TEST PLAN

Discipline/Works
COATING WORK Legends IBP : PT Indokomas Buana Perkasa (Contractor)
Date : 4-Aug-2023 H : Hold Point A : Approval P : Perform PHR : PT Pertamina Hulu Rokan (Company)
Document No. : ITP/PHR/08.2023/0 W : Witness Point R : Review TPE : Tripatra Engineering (Consultant)
Revision : 0 SW : Spot Witness V : Verify
Project No. : M : Monitor N/A : Not Applicable

ITEM INSPECTION MATRIX

ITEM DESCRIPTION INSPECTION ITEM ACCEPTANCE CRITERIA REFERENCE DOCUMENT REPORT & DOCUMENTATION
No. IBP TPE PHR
Closing Punchlist Work or items that listed in the punchlist have been handled and meet
the desired standards.

8 Final Inspection - - TKO PHR no. B03-002_PHR85320_2023- Quality Acceptance Letter (QAL) H/P H H
S9

2 of 3 Inspection and Test Plan

 PEMATANG POWER SYSTEM
UPGRADE

COMPLETION/ACCEPTANCE NOTICE
Date : Report No. :
Employer : PT Pertamina Hulu Rokan Page : of
Contractor : PT Indokomas Buana Perkasa

Description of Completion

1. DATE OF COMPLETION :

2. AREA / SUB AREA :

3. SYSTEM/SUB SYSTEM :

4. DRAWING NO. :

5. INSPECTION REPORT NO. :

Statement of Completion
1. Inspection of the above mentioned Package has been completed as required in accordance with project
requirements.
2. Inspection reports of the package are hereby attached with this completion.

Prepared by, Checked by, Witnessed/Approved by,

PT. Indokomas Buana Perkasa

Print name Date Print name Date Print name Date