Project Title

Document Number
RUBBER FENDER
PTK/TMP/FF/VIII-19-0001
Validation
Author’s Organization
-
Expired Date
PT. KEMENANGAN
-

ITP
(INSPECTION TEST PLAN)

Revision Status
Owner
Rev Issue Date By Chk App Issue Purpose
Signature

0 05 Agustus 2019 WS AS NH ISSUED FOR INFORMATION

 ITP (Inspection Test Plan)

Review & Endorsement Records

This document has been reviewed and endorsed by:

Name Title Date Signature

PTK/TMP/FF/VIII-19-0001, Rev 0 Page 2

Paper Copies are Uncontrolled
 ITP (Inspection Test Plan)

Revision Log Register

Revisions had been performed on following pages:

Page Date Revision

PTK/TMP/FF/VIII-19-0001, Rev 0 Page 3

Paper Copies are Uncontrolled
 ITP (Inspection Test Plan)

Table of Contents
Review & Endorsement Records............................................................................................... 2
Revision Log Register ............................................................................................................... 3
Table of Contents ...................................................................................................................... 4
ITP (Inspection Test Plan) ......................................................................................................... 5

PTK/TMP/FF/VIII-19-0001, Rev 0 Page 4

Paper Copies are Uncontrolled
 INSPECTION AND TEST PLAN (ITP ) Rev. :0
ITP Doc. No. : PTK/TMP/FF/VIII-19-0001 Date Issue :-

Customer :-
End User :-
Description : RUBBER FENDER

INSPECTION AND TEST PLAN

DESCRIPTION OF FABRICATION AND
No. REFERENCE DOCUMENT ACCEPTANCE CRITERIA PTK Cust. VERIFYING DOC. REMARKS
INSPECTION PROCESS

1 PROJECT DOCUMENT
1,1 Inspection and test plan - - P A ITP
1,2 Shop Drawing - AWS D1.1 P A Shop drawing
1,3 Incoming Material Inspection - - V A
QC procedure: check of weight Material test certificate, sub-order IK-
1,4 Raw material inspection V A
measure, visual & certificate QC/DD-RB-01

2 RUBBER FENDER
Rubber Procedure
2,1 Mixing IK-RB-02 M S Inspec. Report
Work instructions

Article-3.2/IK-QC/DD-RB-02 Test
Rheometer for curing time,Tensile
2,2 Material Test QC Peocedure Work Instructions M S Inspec. Report
machine for tensile strength and
elongation

Rubber Procedure
2,3 Vulcanization IK-RB-02 M S Inspec. Report
Work instructions
Rubber Procedure
2,4 Perfomance Test - M W Inspec. Report
Work instructions

3 RELEASED EQUIPMENT - Scope of works Report

NOTE :
P : prepared R : reviewed A : Approved M : Manufacturer Inspection V : Verify S : Spot check. W : withness H : Hold Point

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