ATTACHMENT - 1

INSPECTION AND TEST PLAN ( ITP )

STORAGE TANK

Document no : ITU-QC-ITP-001 Reviewed By, Approved By,

Rev : PT ITU PT RAPP
Costumer : PT.RAPP Name : Rizky .Youlanda Name : Poltak Napitu
Contractor : PT.INDOTEKNIK TJANDRA UTAMA Designation : Qc Inspector Designation : Qc Inspector
Signature : Signature :
Project Title : Fabrication erection tank and install Piping For Dispenser QC8

Date : 11 july 2023

Tag NO Date : Date :
1 2 3 4 5 6 7 8 9
Item REFERENCE DOCUMENT INSPECTION PARTY
DOCUMENT RIVIEW ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARK
No. PT ITU APRIL APRIL
QA/QC CONS QC
1.0 SECTION 1 ( Before Manufacturing )
1. 1 Design / Engineering Riview
a.Specification
b.Calculation Approval Design
Client Spec , Req ,Standart & API 650 API 650 C A A
c.Drawing ( General Arrangement ) Spec ,Calc ,Drawing
d.Shop Drawing/Cutting Scheme/Fabrication Drawing
e.Welding Map

1.2 WPS Qualification & PQR

ASME Section IX, API
ASME IX Approved WPS/PQR C A A
650,Drawing,Welding Map

1. 3 Welder Qualification
ASME Section IX,
ASME IX WPQR C A A
WPS,Drawing,Welding Map

sheet 1 of 4
 ATTACHMENT - 1

INSPECTION AND TEST PLAN ( ITP )

STORAGE TANK

Document no : ITU-QC-ITP-001 Reviewed By, Approved By,

Rev : PT ITU PT RAPP
Costumer : PT.RAPP Name : Rizky .Youlanda Name : Poltak Napitu
Contractor : PT.INDOTEKNIK TJANDRA UTAMA Designation : Qc Inspector Designation : Qc Inspector
Signature : Signature :
Project Title : Fabrication erection tank and install Piping For Dispenser QC8

Date : 11 july 2023

Tag NO Date : Date :
1 2 3 4 5 6 7 8 9
Item REFERENCE DOCUMENT INSPECTION PARTY
DOCUMENT RIVIEW ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARK
No. PT ITU APRIL APRIL
QA/QC CONS QC

1. 4 Raw Material Receiving Inspection

a.Plate ( Shell,Top,Bottom )
b.Pipe for Nozzle
c.Elbow PO,DO, Mill Certificate, Material Traceabilty
ASME SEC II-A C A A
d.Gasket Drawing,Tolerance,S.O.P Report & Mill Certificate
1. 5 Riview Mill Certificate Of Material
a.Visual & Dimensional Check Of Material
b.Riview Mill Certificate Welding Consumable

1. 6 Marking,Cutting,Forming,Beveling,Grinding & Rolling

a.Plate Shell,Bottom & Top
b.Flange
c.Pipe for Nozzle & Neck
d.Anular Plate
e.Roof Plate Clien Spec Drawing, Cutting Plan,Tolerance
API 650 Marking , Cutting plan C A A
f.Roof Structure API 650
g.Internal External Support
h.Visual & Dimensional Check
i.Internal Pipe
j.Roof For Pad
K.Manhole

sheet 2 of 4
 ATTACHMENT - 1

INSPECTION AND TEST PLAN ( ITP )

STORAGE TANK

Document no : ITU-QC-ITP-001 Reviewed By, Approved By,

Rev : PT ITU PT RAPP
Costumer : PT.RAPP Name : Rizky .Youlanda Name : Poltak Napitu
Contractor : PT.INDOTEKNIK TJANDRA UTAMA Designation : Qc Inspector Designation : Qc Inspector
Signature : Signature :
Project Title : Fabrication erection tank and install Piping For Dispenser QC8

Date : 11 july 2023

Tag NO Date : Date :
1 2 3 4 5 6 7 8 9
Item REFERENCE DOCUMENT INSPECTION PARTY
DOCUMENT RIVIEW ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARK
No. PT ITU APRIL APRIL
QA/QC CONS QC

2.0 SECTION 2 ( During Manufacturing )

2.1 Fit up Check ( Visual & Dimensional before welding )
Main Tank Accesoris Drawing, Weld Map,
API 650 Welding Control Record C A A
a.Top a.Nozzle Tolerance,W.P.S
b.Shell b.Manhole
c.Bottom c.Lifting Lug

2.2 Foundation
a.Levelness Visual
b.Center Point & Radius Levelness, Centerpoint
c.Flatness & Slope Drawing, Tolerance, Client Spec API 650 C A A
Flatness & Orientation Report
d.Orientation
e.Anchor Bolt & Etc

2.3 Visual Check after welding for each parts Approved Drawing, Weld Map .API 650 API 650 Welding Control Record C A A

2.4 NDE (NON DESTRUCTIVE TESTING )

- RT films / report
- PT Report
Drawing, S.O.P .API 650 . ASME SEC V API 650.ASME V SEC NDE report C A A
- Welding Record

2.5 NDE Operator

2.6 Final Visual & Dimensional Check

a.Elevation ,Leveling Anular/Bottom Tank Dimensional Check
Drawing API 650 API 650 C A A
Report
b.Plumbness, Round, & Peaking bending

sheet 3 of 4
 ATTACHMENT - 1

INSPECTION AND TEST PLAN ( ITP )

STORAGE TANK

Document no : ITU-QC-ITP-001 Reviewed By, Approved By,

Rev : PT ITU PT RAPP
Costumer : PT.RAPP Name : Rizky .Youlanda Name : Poltak Napitu
Contractor : PT.INDOTEKNIK TJANDRA UTAMA Designation : Qc Inspector Designation : Qc Inspector
Signature : Signature :
Project Title : Fabrication erection tank and install Piping For Dispenser QC8

Date : 11 july 2023

Tag NO Date : Date :
1 2 3 4 5 6 7 8 9
Item REFERENCE DOCUMENT INSPECTION PARTY
DOCUMENT RIVIEW ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARK
No. PT ITU APRIL APRIL
QA/QC CONS QC

3.0 SECTION 3 Hydrostatic Test Report Fullwater

Client spect, Drawing Full , Water
a.Hydrostatic Test
Procedure
API 650 Test Report Vacum Test C A A
b.Vacum Test Report

3.1 Finishing
Client Spec, Drawing S.O.P Client Spec, Drawing S.O.P Pickling & Pasivation
a.Cleaning
C A A

3.2 Punch List Client Spec, Drawing S.O.P Client Spec, Drawing S.O.P Punch List Report

3.3 Manufacturing Data Report ( MDR ) Client Spec, Drawing Client Spec, Drawing MDR C A A

Note : Abbrevation
1. Complete operation must be sign off and dated ITTU = Indoteknik Tjandra Utama A = APRIL
C = CONTRACTOR
RAPP = PT.RIAU ANDALAN PULP & PAPER

sheet 4 of 4