Doc. No.

: 26071-100-V9A-PV00-00001

Job No. : 26071 Rev.000

INSPECTION & TEST PLAN

FOR NON SLAM CHECK VALVE (AXIAL TYPE)

PROJECT : Engineering, Procurement and Construction (EPC) Inside

Battery Limits (ISBL) and Outside Battery Limits (OSBL) for
the Refinery Development Master Plan (RDMP) Project
RU V Balikpapan
LOCATION : Refinery Unit V Balikpapan, East Kalimantan,Indonesia
OWNER : PT PERTAMINA (Persero)
PO NO. : 26071-100-PO-PV00-20009

29/05/202
0

000 22 MAY 20 ISSUED FOR CONSTRUCTION S.J.KIM S.I.KANG S.W.SEO

00A 27 APR 20 ISSUED FOR APPROVAL S.J.KIM S.I.KANG S.W.SEO

REV. DATE DESCRIPTION PREPARED CHECKED APPROVED

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 Doc. No. : 26071-100-V9A-PV00-00001

Job No. : 26071 Rev.000

REVISION LOG

REV. DATE PAGE DESCRIPTION

00A 27 APR 20 - ISSUED FOR APPROVAL

00B
000 22 MAY 20 - RE-ISSUED
ISSUED FORFOR
CONSTRUCTION
APPROVAL

2 of 3
 Inspection and Test Plan

Project Refinery Development Master Plan (RDMP) Project Inspection Item NON-SLAM CHECK VALVE(AXIAL TYPE)

P.O. No. 26071-100-PO-PV00-20009 Sub-Vendor Name -

P.O. Description NON-SLAM CHECK VALVE(AXIAL TYPE) ITP No. 26071-100-V9A-PV00-00001

Vendor Name SOOSUNG VALVE Ind. Co., Ltd. Revision No. 000
Party
Step Verification
Inspection Activity Reference Procedure (5)
No Document Remark
(2) (3) IPMT
(1) (4) VENDOR RDMP JO
/ PMC

- ASTM Code Mill Certificates of Report.

1.1 Material Inspection - Approved Dwg. Material certificate type P R R
- API 6D EN10204-Type 3.1

- API594, ASME B16.10&B16.34

1.2 Heat Treatment Inspection Report P R R
- Approved heat treatment procedure

- ASTM Code
-Face to Face
2.1 Visual & Dimension Inspection - Approved Dwg. Inspection Report P R R
-Flange Dimension
- API 6D

NDE Test
PT : 100% FOR BODY(A216 WCB)
2.2 - NDE Procedure NDE Report P R R
PT : 100% FOR OVERLAY PART(ALL ITEMS)
RT : 100% FOR BODY(150LB VALVES)

- Approved Dwg.
- API 598 , API 6D
2.3 Hydrostatic Test (Body&Seat) Inspection Report P SW(10%) R
- ASME B16.34
- Hydrostatic Test Procedure
-Painting Procedure
3.1 Painting Inspection Painting Report P R R -Painting specificaiton
-Paint type, Final color
Packing Inspection Packing Report Packing List
3.2 -Packing Procedure P W R
-Name plate, Tag Plate Fumigation Certificate Evidence packing photos
4.1 IRC Issued -Purchase Order Requirements H H R
 5.1 Manual Data Book Purchase Order Requirements MDR P R R

( Legend )
P : Perform W : Witness SW: Min. 10% Witness for Each Item(Tag No.) H : Hold R : Review

Please put the header table in this

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