INSPECTION OF TEST PLAN

ELECTRICAL EQUIPMENT

MIGAS RECERTIFICATION
OF
POWER GENERATOR
( List Attached )
Location : Pelabuhan Tanjung Mas, Semarang - Jawa Tengah

Owner : PT Dinar Putra Mandiri

Inspection Company : PT Titis Sampurna Inspection

Prepared by : Reviewed by :
PT Dinar Putra Mandiri PT Titis Sampurna Inspection

MIGAS
 INSPECTION AND TEST PLAN

RECERTIFICATION OF POWER GENERATOR

Project : Recertification 1 unit Power Generator Remark

Owner : PT Dinar Putra Mandiri R : REVIEW P : PROVIDE
Tag. No : P100 V : VERIFICATION AR : APPROVAL REQUIRED
Location : Pelabuhan Tanjung Mas, Semarang - Jawa Ten H : HOLD POINT W : WITNESS
Insp. Company : PT Titis Sampurna Inspection

REFERENCE VERIFIED ACCEPTANCE SCOPE OF INSPECTION

NO. ACTIVITY
DOCUMENT CRITERIA USER PI MIGAS

1 PRE-INSPECTION
Documents Review
- Technical Spesification / Data Sheet Client Specification - Technical Spesification / Data Sheet Data Sheet P R
- Technical General Arrangement Drawing Client Specification - Technical General Arrangement Drawing NEMA MG-1 P R
- Equipment and Installation Lay-out Client Specification - Equipment and Installation Lay-out NETA MTS 2015 P R
- Grounding Lay-out Client Specification - Grounding Lay-out ISO 10816 P R
- Electrical Oneline Diagram Client Specification - Electrical Oneline Diagram IEC 60034-1 P R
- Electrical Schematic Diagram ( if any ) Client Specification - Electrical Schematic Diagram ( if any ) OSHA Table - D2 P R
- Electrical Load List Client Specification - Electrical Load List API RP 500 P R
- Operation Maintenance and Running Procedure Client Specification - Operation Maintenance and Running Procedure PUIL 2011 P R
- Hazardous Classification Area Client Specification - Hazardous Classification Area P R
- Instrument and Safety Devices Document Client Specification - Instrument and Safety Devices Document P R
- Cable Schedule and Sizing Document Client Specification - Cable Schedule and Sizing Document P R
- Commissioning Test Record ( if any ) Client Specification - Commissioning Test Record ( if any ) P R
- Grounding Report Client Specification - Grounding Report P R
- Previous Inspection Report Client Specification - Previous Inspection Report P R
- Risk and Assessment Report ( if any ) Client Specification - Risk and Assessment Report ( if any ) P R
- Maintenance Report Client Specification - Maintenance Report P R

2 EXTERNAL INSPECTION
a. Visual
- Check of Construction of Power Generator Client Specification Inspection Report / Record Data Sheet P V
- Check of nameplate conditions Client Specification Inspection Report / Record NEMA MG-1 P V
- Check of grounding Installation Client Specification Inspection Report / Record NETA MTS 2015 P V
- Check of Equipment Lay-out and Hazardous
Client Specification Inspection Report / Record API RP 500 P V
Classification Area
- Check of Instrument Facility installed at Cubical Panel Client Specification Inspection Report / Record PUIL 2011 P V
- Check of Support Devices installed at Cubical Panel Client Specification Inspection Report / Record P V
- Check of Main Power Cable Installation Client Specification Inspection Report / Record P V
 INSPECTION AND TEST PLAN

RECERTIFICATION OF POWER GENERATOR

Project : Recertification 1 unit Power Generator Remark

Owner : PT Dinar Putra Mandiri R : REVIEW P : PROVIDE
Tag. No : P100 V : VERIFICATION AR : APPROVAL REQUIRED
Location : Pelabuhan Tanjung Mas, Semarang - Jawa Ten H : HOLD POINT W : WITNESS
Insp. Company : PT Titis Sampurna Inspection

REFERENCE VERIFIED ACCEPTANCE SCOPE OF INSPECTION

NO. ACTIVITY
DOCUMENT CRITERIA USER PI MIGAS

2 EXTERNAL INSPECTION
b. Function Test
- Verification of Grounding Measurement Client Specification Inspection Report / Record Data Sheet P V
- Verification of Voltage Measurement Client Specification Inspection Report / Record NEMA MG-1 P V
- Verification of Current Measurement Client Specification Inspection Report / Record NETA MTS 2015 P V
- Verification of Frequency Measurement Client Specification Inspection Report / Record ISO 10816 P V
- Verification of Power Factor Measurement Client Specification Inspection Report / Record IEC 60034-1 P V
- Verification of Load Capacity Measurement Client Specification Inspection Report / Record OSHA Table - D2 P V
- Verification of Running Control Indicator Client Specification Inspection Report / Record API RP 500 P V
- Verification of Selector Switch Client Specification Inspection Report / Record PUIL 2011 P V
- Verification of Control Breaker Client Specification Inspection Report / Record P V
- Verification of Emergency Push Button Client Specification Inspection Report / Record P V
- Verification of Vibration Measurement Client Specification Inspection Report / Record P V
- Verification of Sound Level Measurement Client Specification Inspection Report / Record P V
- Verification of Temperature Bearing Measurement Client Specification Inspection Report / Record P V
- Verification of Speed ( RPM ) Measurement Client Specification Inspection Report / Record P V

3 FINAL EVALUATION Insp. Report Document Insp. Report Document BAP H H H

REPORT
4 - Final Inspection Report AR P -
- Result of Inspection - P -

- Issuance Technical Inspection Licenses

5 - P -
( COI )
 LIST PERSONNEL
RECERTIFICATION OF ELECTRICAL EQUIPMENT

No Nama Registration No. Published Date Expired Date Remark

1 R. YOPIE YUNIZAR 139/IKM-R/MIGAS/2020 31-Aug-2020 31-Aug-2023 Migas Certificate

2 ANDRY YUSUF 140/IKM-R/MIGAS/2020 31-Aug-2020 31-Aug-2023 Migas Certificate
3 YOHANES HALAUWET 142/IKM-R/MIGAS/2020 31-Aug-2020 31-Aug-2023 Migas Certificate
 LIST OF POWER GENERATOR
1 UNIT - MIGAS RECERTIFICATION
PT Dinar Putra Mandiri

No. Tag. No Serial No. Description of Equipment Exp. Date

1 P100 FGWPEP04CEOA10418 Gas Engine Generator 11-Dec-2014

OF POWER GENERATOR
- MIGAS RECERTIFICATION
PT Dinar Putra Mandiri

Location Remark

Pelabuhan Tanjung Mas,

Semarang - Jawa Tengah
 Activities Schedule Plan
1 unit Power Generator - Migas Recertification
PT Dinar Putra Mandiri

2021
No Activities days January February March April

W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

1 Jumlah Peralatan - 1 unit

2 Pre - Inspection Meeting 7

3 Inspection Test Plan Process 10

4 Review Document 7

5 Site Inspection 10

6 Migas Verification 5

7 Technical Inspection Reporting 30

8 Recertification License Process 10