PROJECT TITLE :

CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES

CAPACITY 4000 BBL/DAY
AT RASHIDPUR, BAHUBOL, HABIGANJ, BANGLADESH
EMPLOYER :

SYLHET GAS FIELDS LIMITED

DOCUMENT TITLE :

INSPECTION AND TEST PLAN

FOR
INSTRUMENT AIR COMPRESSOR PACKAGE
DOCUMENT STATUS
Approved
:

Approved
: as Noted

Not Approved

C DEC 30, 2016 ISSUED FOR CONSTRUCTION EK RDH DA

B DEC 22, 2016 ISSUED FOR APPROVAL EK RDH DA
A DEC 15, 2016 ISSUED FOR REVIEW EK RDH DA
ENG EM
REV. DATE DESCRIPTION PREPARED
CHECKED

TOTAL OR PARTIAL REPRODUCTION AND / OR UTILIZATION OF THIS DOCUMENT ARE FORBIDDEN

WITHOUT PRIOR WRITTEN AUTHORIZATION OF THE OWNER

VENDOR : Contractor Job No. : C - 222 / 2015 CONTRACTOR :

Contractor Document No. : 222-Q-PL-3000-01 CONSORTIUM
Employer Document No. :
Vendor Document No. : R057-AC-IT-001
PT. ROTEQ Page No. : 1 OF 5
ACILITIES

SH

HH
HH
HH
PM
APPROVED

ORBIDDEN

NSORTIUM
VENDOR : CONTRACTOR :
CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES CONSORTIUM
CAPACITY 4000 BBL/DAY
AT RASHIDPUR, BAHUBOL, HABIGANJ, BANGLADESH PT. ISTANA KARANG LAUT

PT. ROTEQ ENERGYPAC POWER GENERATION LTD

INSPECTION AND TEST PLAN

TABULATION OF REVISED SHEETS

Revision Revision
Sheet Sheet
A B C

1 X X 41
2 X X 42
3 X X X 43
4 X X 44
5 X X 45
6 46
7 47
8 48
9 49
10 50
11 51
12 52
13 53
14 54
15 55
16 56
17 57
18 58
19 59
20 60
21 61
22 62
23 63
24 64
25 65
26 66
27 67
28 68
29 69
30 70
31 71
32 72
33 73
34 74
35 75
36 76
37 77
38 78
39 79
40 80 Sheet Number :
Employer Document Number : Contractor Document Number: Fabricator Document Number: 2 Sheet
OF Number
2 :
222-Q-PL-3000-01 R057-AC-IT-001 2 of 5
NSORTIUM
RANG LAUT

OWER GENERATION LTD

eet Number :
2 Sheet
OF Number
2 :
2 of 5
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-00
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. :C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -

INSPECTION AND TEST PLAN

CERTIFYING DOCUMENTS INSPECTION PARTIES
ITEM
PROCESS / ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING TO BE INCLUDED
NO. INF/RTQ IKL
DOCUMENTS IN MDR
Act & Sign Act & Sign

1.0 PROJECT QUALITY & CONSTRUCTION PROCEDURE

1.1 Pre-Inspection Meeting Confirmed PO - - H H

1.2 Piping & Instrumentation Diagram (P&ID) PO & User's Specifications P&ID Approved P&ID H R

GA Air Compressor
1.3 General Arrangement of Instrument Air Compressor Package PO & User's Specifications Approved GA Package H R
Package

Control Panel Lay Approved Control

1.4 Lead-Lag Control Panel Lay Out PO & User's Specifications H R
Out Panel Lay Out

Power Wiring Approved Power

1.5 Power Wiring Diagram PO & User's Specifications H R
Diagram Wiring Diagram

1.6 Approval of FAT Procedure PO & User's Specifications FAT Procedure FAT Procedure H R/A C

2.0 MATERIAL INSPECTION AND TRACEABILITY

2.1 Review of Instrument Calibration Certificates and/or CoC User's Specifications Certificates Certificates H R

2.2 Material Test Reports/Certificates User's Specifications Certificates Certificates H R/A C

Page 3 of 5
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-00
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. :C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -

INSPECTION AND TEST PLAN

CERTIFYING DOCUMENTS INSPECTION PARTIES
ITEM
PROCESS / ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING TO BE INCLUDED
NO. INF/RTQ IKL
DOCUMENTS IN MDR
Act & Sign Act & Sign

3.0 PACKAGE ASSEMBLY

Approved
3.1 Air Compressor Package Assembly - - H M
Construction GA Drawing

4.0 INSPECTION & TESTING

4.1 General Appearance Inspection PO & User's Specifications - - H M

4.2 Check Completeness of Package PO & User's Specifications - - H M

4.3 System Pneumatic Leak Test PO & User's Specifications - - H M

5.0 DIMENSIONAL CONTROL

5.1 Package Dimensional Survey Applicable User's Spec. - - H M

6.0 PACKAGE ACCEPTANCE TEST

Calibration Calibration
6.1 IMTE Review Approved FAT Procedure H R
Certificates Certificates

6.2 Factory Acceptance Test (FAT) Approved FAT Procedure FAT Report FAT Report H W

Page 4 of 5
PROJECT TITLE : CONDENSATE FRACTIONATION PLANT & ASSOCIATED FACILITIES Inspection Parties Involved Doc. No. : R057-AC-IT-00
CAPACITY 4000 BBL/DAY AT RASHIDPUR, BAHUBOL, HABIGANJ, INF : PT. INOFAB Rev. No. :C
BANGLADESH RTQ : PT. ROTEQ Date : 30-Dec-16
PROJECT NO. : R-057 IKL : PT. ISTANA KARANG LAUT
USER : SYLHET GAS FIELDS LIMITED
CLIENT : PT. ISTANA KARANG LAUT & ENERGYPAC POWER GENERATION LTD
PACKAGER : PT. ROTEQ
FABRICATOR : PT. INOFAB
DESCRIPTION : INSTRUMENT AIR COMPRESSOR PACKAGE
TAG NO. : -

INSPECTION AND TEST PLAN

CERTIFYING DOCUMENTS INSPECTION PARTIES
ITEM
PROCESS / ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING TO BE INCLUDED
NO. INF/RTQ IKL
DOCUMENTS IN MDR
Act & Sign Act & Sign

6.3 Records Approved FAT Procedure FAT Report FAT Report H R/A C

7.0 FINAL INSPECTION & RELEASE

Inspection Release
7.1 Final Inspection Before Shipment Packing & Preservation Inspection Note H H
Note

7.2 Preservation for Shipping Packing & Preservation - - H M

8.0 MANUFACTURING DATA RECORD (MDR)

8.1 Final Review and Certification of MDR Agreed MDR TOC MDR MDR H R/A C

Legend:
Hold Point ( H ) : An inspection, test, non-destructive examination or fabrication operation that must be witnessed by a specified party prior to subsequent fabrication. Operation sequences at the requ
hold point shall not be continued prior to having been examined and released by a specified party

Witness Point ( W ) : An inspection, test, non destructive examination or fabrication operation that is designated to be witnessed by a specified party unless otherwise permitted in writing by the specified party to p
the activity. The specified party must be notified sufficiently in advance prior to performing the designated operation

Monitor Point ( M ) : Monitor the Inspection which on random/sampling nature. Notification may not be required

Review Point ( R ) : An inspection which is conducted by reviewing as system or document related to i.e. reviewing RT films, reviewing ITP or reviewing of quality system

Page 5 of 5
 : R057-AC-IT-001

: 30-Dec-16

N AND TEST PLAN

INSPECTION PARTIES

Page 6 of 5
 : R057-AC-IT-001

: 30-Dec-16

N AND TEST PLAN

INSPECTION PARTIES

Page 7 of 5
 : R057-AC-IT-001

: 30-Dec-16

N AND TEST PLAN

INSPECTION PARTIES

must be witnessed by a specified party prior to subsequent fabrication. Operation sequences at the required
sed by a specified party

s designated to be witnessed by a specified party unless otherwise permitted in writing by the specified party to proceed
o performing the designated operation

ay not be required

elated to i.e. reviewing RT films, reviewing ITP or reviewing of quality system

Page 8 of 5