ABOVE GROUND STORAGE TANK (NEW)

MANUFACTURE DATA RECORD

1. Contractor QC System (Manufacturer QC Manual) / Sistim Control
Kualitas Kontraktor
 Q M S - OK
 QAQC Procedures - OK
 Organization Chart
 Planning & Schedulling
2. H S E Procedure
 Construction Waste Treatment
 Emergency Respon Plan
 Hazard Analysis
 Safety Meeting, Audit
 Safety Policy & Commitment
 Working at Height
3. Design & Calculation and Detail Drawing / Gambar Rancangan
Konstruksi Tangki - OK
 Tank Datasheet
 Engineering Calculation
 Specification
4. Material Specification & Traceability Record / Sertifikat Material Dan
Record Mampu Telusur
5. Fabrication Procedure / Prosedur Fabrikasi - OK
6. Construction & Erection Procedure / Prosedur Konstruksi dan Ereksi -
OK
7. PWHT Procedure
8. Welding Procedure (WPS & PQR) / Spesifikasi Prosedur Las Dan
Record Kualifikasi - OK
9. Welder Qualification Certificate / Sertifikat Kualifikasi Juru Las - OK
10. NDE Testing Procedure, Inspection Report & Personnel Certificate -
OK
11. Tank Safety Devices & Appurtenances / Piranti Pengaman Tangki
12. Tank Foundation Design And Spesification / Design Dan Spesifikasi
Pondasi Tanki
13. Detail Name Plate / Detil Plat Nama - OK
14. Repair Procedure / Prosedure Perbaikan - OK
15. Hydrostatic Procedure / Prosedure Uji Tekan - OK
16. Non Conformity Record and Rectified
17. Catatan Inspeksi Lapangan
 Material Specification Verification
 Tank Fabrication Inspection
 Visual Welding Inspection - OK
 NDE Result Verification
 PWHT Verification
 Tank Dimension Measurement (Tank Roundness, Tank
Foundation, Tank Plumbness, Local Deviation) – OK –
 Thickness Measurement
 Settlement Survey – OK (kurang tangki B dan Vacuum Test
tangki B)
 Hydrostatic Test Record
 Tank Safety Appurtenances Verification Report
 Laporan Inspeksi