1 of 4

JOB NO. : 188806 Rev

Requisition for Design, Fabrication, and Supply DOC. NO. :

A
Bagging Package PKT-E-M3-300-ER-0020-R
DATE BY CHD APVD
21/06/20 17 AYHLI HN HN
APPENDIX - C LIST OF SHOP AND INSPECTION TEST
RESPONSIBILITY
NO INSPECTION ACTIVITY/ TEST ITEM
VENDOR CONTRACTOR 3rd PARTY KAN
0.0 Pre Inspection Meeting (If necessary) Attend Attend Not Attend Attend

1.0 Document Review

a. Drawing and Engineering Document P R No R

b. Inspection and Test Plan * P R No R

c. Inspection and Testing Procedure * P R No R

d. Fabrication Procedure P R No R

e. Function Test Procedure * P R No R

f. Welding Map * P R No R

g. WPS and PQR * P R No R

h. Welder List * P R No No

i. Welder Certificate * P R No No

j. NDT MAP * P R No R

NDT Procedure (include permit and lisence for

k. * P R No R
Radioactive source)

l. NDT Personil Certificate * P R No R

m. Coating and Rust Prevention Procedure P R No R

2.0 Bulk Materials/Mass Production Parts

a Material Specification * M R No R

b Visual and Dimensional Inspection M R No R

c Catalog/ Brochure & Certificate * M R No R

d. Factory Test Report (sampling) * M R No R

3.0 Local Major Instrument (which ever applicable)

a. Material Check M R No R

b. Visual and Dimensional Inspection M R No R

c. Calibration Test * M R No R

d. Insulation resistance Test * M R No R

e. Withstand Voltage Test * M R No R

f. Pressure Test * M R No R

g. Connection Check M R No R

4.0 Common Electrical Parts (which ever applicable)

a Visual and Dimensional Inspection M R No R

b Insulation Resistance Measurement * M R No R

c Function Test * M R No R

5.0 Cables

a. Test Report * M R No R

6.0 Panel

a. Visual and Dimensional Inspection * M R No R

b. Function Test * M R No R
 2 of 4

JOB NO. : 188806 Rev

Requisition for Design, Fabrication, and Supply DOC. NO. :

A
Bagging Package PKT-E-M3-300-ER-0020-R
DATE BY CHD APVD
21/06/20 17 AYHLI HN HN
APPENDIX - C LIST OF SHOP AND INSPECTION TEST
RESPONSIBILITY
NO INSPECTION ACTIVITY/ TEST ITEM
VENDOR CONTRACTOR 3rd PARTY KAN
7.0 SAT * M H No H
 3 of 4

JOB NO. : 188806 Rev

Requisition for Design, Fabrication, and Supply DOC. NO. :

A
Bagging Package PKT-E-M3-300-ER-0020-R
DATE BY CHD APVD
21/06/20 17 AYHLI HN HN
APPENDIX - C LIST OF SHOP AND INSPECTION TEST
RESPONSIBILITY
NO INSPECTION ACTIVITY/ TEST ITEM
VENDOR CONTRACTOR 3rd PARTY KAN
8.0 Shipping Preparation and Documentation

a. Particulars of Nameplate Rubbing for each tag number * M R No R

b. Rust Prevention and Painting Inspection * M R No R

c. Inspection Release Note * M R No R

d. Manufacturer's Data Report * M R No R

e As Build Drawing * M R No R

NOTES :

Note : * To be compiled in Vendor's final report

The ABBREVIATION used throughout this list shall have the meaning denoted :

P Vendor shall provide within 4 weeks after receive purchase order and specify in vendor print check schedule

M Vendor Inspection/Test, the inspection or/and test that performed by the vendor at their workshop

R Vendor Inspection/Test Record to be submitted for Review by the CONTRACTOR/OWNER

I Vendor Inspection/Test Record to be submitted only for Information and no need approval

Witness of Shop Inspection/Test including Submittal of Vendor's Inspection/Test for Review/Information by

W
the CONTRACTOR/OWNER

Spot Witness (item or quantities to be witnessed shall be decided at Pre-inspection Meeting by the
SW
CONTRACTOR/OWNER

No Neither Witness nor Submission of Vendor's Inspection/Test Record will be made.

H Hold point

3rd PARTY Reputable international (authorized inspection company)

If specified Test/Inspection shall be carried out if specified in the applicable requisition or specification.

Project Requirement

Application for Inspection (AFI) by Inspection Management System (IMS) shall be submitted 14 days before
Inspection (Local Inspection) and 30 days for overseas. IMS is PT Rekayasa Industri’s web based software
√
which can be used freely by Vendor. IMS Manual for Vendor shall be submitted by CONTRACTOR to
VENDOR in Kick Off Meeting (KOM)

Sample of ITP form attached. Vendor shall develop detail ITP which is mention activity, control documents,
√
Acceptance Criteria, verifying document and responsible party.

WPS, PQR and Welder certificate shall be valid and approved by DEPNAKER. The code shall be consistent:
√
For Structural using AWS D1.1, For piping and Pressure Vessel using ASME IX

For Overseas fabricator, Depnaker requirement can be substituted by recognition international standard and
√
subject to Approval.

√ NDE Procedure shall be approved by ASNT NDT level III, All NDE personnel shall be certified by ASNT.

All requirements stated in this document are the minimum requirements. Manufacturer have to follow all the
√
requirements stated in related codes, standards and project specifications. .
 4 of 4

JOB NO. : 188806 Rev

Requisition for Design, Fabrication, and Supply DOC. NO. :

A
Bagging Package PKT-E-M3-300-ER-0020-R
DATE BY CHD APVD
21/06/20 17 AYHLI HN HN
APPENDIX - C LIST OF SHOP AND INSPECTION TEST
RESPONSIBILITY
NO INSPECTION ACTIVITY/ TEST ITEM
VENDOR CONTRACTOR 3rd PARTY KAN