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INSPECTION AND TEST PLAN - MAST TRUCK DERRICK

PROJECT USER LOCATION PJIT

:
: : :

AR A W S

: Approval Required : Actual Inspection : Witness Inspection : Operation Surveillance/Provide

M R T/C H

: Monitoring : Review of Document : Test Certification Required : Hold Point

V 1 2

: Verification : 100% : 10% INSPECTION LEVEL FOIP RUI MIGAS

NO.

ACTIVITY

REFERENCE DOCUMENT

VERIFIED DOCUMENT

ACCEPTANCE CRITERIA

1. DOCUMENT REVIEW
1 2 3 OWNER QA/QC Procedure Inspection Certificate & Operating Permit of Facility of Crane Base Support Derrick Manufacturer's Data Report & Operating Manual Installation Document of Derrick Support & Support Bearing Previous Inspection Report & MIGAS Operating Permit Certificate - Inspection Procedure - Applicable Code, Standard, Specification & Regulation - ASME B30.6 - ASME B30.10 - SK 84K/38/DMJ/1998 - Design, Fabrication, Installation & Inspection Procedure & Document - NDT Procedure - Derrick Manufacturer Data - Report & Derrick Manual - Inspection, Maintenance, Repair & History Record - Inspection Procedure - Applicable Code, Standard, Specification & Regulation - ASME B30.6 - ASME B30.10 S S S S S R1 R1 R1 R1 R1 -

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5

PHYSICAL DERRICK INSPECTION (PCI) 1 Structural Component 2 Hydraulic & Electrical Components 3 Wire Rope 4 Hook Blocks & Sheaves 5 Welding & Bolting Connections 6 Non Destructive Testing (NDT) 7 Prime Mover 8 Safety Devices 9 PCI Overall Comment

- Inspection Procedure - ASME B30.6 - ASME B30.10 - SK 84K/38/DMJ/1998

- Inspection Procedure - Inspection Report

- Inspection Procedure - ASME B30.6 - ASME B30.10

S S S S S S S S S/AR

V V V V V V V V V

Page 1

INSPECTION AND TEST PLAN - MAST TRUCK DERRICK


PROJECT USER LOCATION PJIT

:
: : :

AR A W S

: Approval Required : Actual Inspection : Witness Inspection : Operation Surveillance/Provide

M R T/C H

: Monitoring : Review of Document : Test Certification Required : Hold Point

V 1 2

: Verification : 100% : 10% INSPECTION LEVEL FOIP RUI MIGAS

NO. 3

ACTIVITY Certification Action 1 Inspection 2 Non Destructive Testing (NDT) 3 Resume of Rectification Action

REFERENCE DOCUMENT

VERIFIED DOCUMENT

ACCEPTANCE CRITERIA

- ASME B30.10 - SK 84K/38/DMJ/1998

- ASME B30.10

S S S

V V V

FUNCTIONAL TESTING 1 Functional Testing Procedure 2 Functional Testing Execution 3 Post Functional Testing Inspection 4 Functional Testing Release Note

- Inspection Procedure - ASME B30.6 - ASME B30.10 - SK 84K/38/DMJ/1998

- Inspection Procedure - Functional Testing Procedure - Inspection Report

- Inspection Procedure - ASME B30.6 - ASME B30.10

S/AR S S S/AR

R1 H V AR

LOAD TESTING ( If Required ) 1 Load Testing Procedure/Sequence 2 Load Testing Execution 3 Post Inspection of Load Testing 4 Load Testing Release Note

- Inspection Procedure - ASME B30.6 - ASME B30.10 - SK 84K/38/DMJ/1998

- Inspection Procedure - Load Testing Procedure - Inspection Report

- Inspection Procedure - ASME B30.6 - ASME B30.10

S S S S/AR

AR H V AR

Page 2

INSPECTION AND TEST PLAN - MAST TRUCK DERRICK


PROJECT USER LOCATION PJIT

:
: : :

AR A W S

: Approval Required : Actual Inspection : Witness Inspection : Operation Surveillance/Provide

M R T/C H

: Monitoring : Review of Document : Test Certification Required : Hold Point

V 1 2

: Verification : 100% : 10% INSPECTION LEVEL FOIP RUI MIGAS

NO. 6 REPORTING
1

ACTIVITY

REFERENCE DOCUMENT

VERIFIED DOCUMENT

ACCEPTANCE CRITERIA

Final Inspection Report Inspection Certificate New Load Chart & Table

- Inspection Procedure - ASME B30.6 - ASME B30.10 - SK 84K/38/DMJ/1998

- Inspection Report - Inspection Certificate - New Load Chart & Table - Any Recommendations

- Inspection Report - ASME B30.6 - ASME B30.10

S S S -

S S S -

S/AR

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Report Handling to MIGAS MIGAS Operating Permit

Note 1 : This ITP is the minimum requirement, and for practical implementation, it shall be added necessarily in accordance with the actual crane type, model and or the contract requirement. 2 : Regularly, this ITP will be reviewed and evaluated for a new revision by the team formed by MIGAS.

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