INSPECTION AND TEST PLAN (ITP)

DOCUMENT NO : REV : A

STEEL STACK NUMBER OF PAGE :

LMU-SS-ITP-001
1 OF 4

CLIENT :

FABRICATOR : PT. LESTARI MARINA UTAMA

PROJECT :
STEEL STACK

LOCATION :

PROJECT NO. :

REFERENCES : CONTRACT DOCUMENT

A 14 July 2022 First Issue AB MAS

PREP CHECK APPR CHECK APPR

REV DATE DESCRIPTION
CV. RAJAWALI PUTRA PRATAMA PT. AMMAN
 INSPECTION AND TEST PLAN (ITP)

DOCUMENT NO : REV : A

STEEL STACK NUMBER OF PAGE :

LMU-SS-ITP-001
2 OF 4

REVISION SHEET

NO REV DATE PAGE DESCRIPTION

1 A 14 July 2022 All Page First Issue

 ITP NO. : LMU-SS-ITP-001
Request date : 15 July 2022
SHOP INSPECTION & TEST PLAN
Revision :A
Page : 3 OF 4
STEEL STACK
METHOD OF REFRENCE DOCUMENTS / VERIFIED INSPECTION ACTIVITIES
NO DESCRIPTION
INSPECTION ACCEPTANCE CRITERIA DOCUMENTS LMU CLIENT
1 DOCUMENT REVIEW
Contract document, approved Approved WPS & PQR
1.1 WPS & PQR Review P R
drawing, AWS D.1.1 with latest revision
Contract document, approved Approved WPQT with
1.2 Welder/welding operator qualification test (WPQT) Review P R
WPS & PQR, AWS D.1.1 latest revision
Approved penetrant
1.3 NDE procedure & NDE personel certificate Review Contract document, AWS D.1.1 test procedure with P R
latest revision
Contract document, SSPC, Approved painting
1.4 Painting procedure & SSPC level 2 certificate Review engineering specification procedure with latest P R
painting revision
2 RECEIVING MATERIAL & EQUIPTMENT
2.1 Material & equipments compliance : quantity, visual Approved drawing, mill Material receiving
Review, visual P R
and material testing (if any) certificate inspection report
3 FABRICATION
Approved drawing, approved
3.1 Fit-up and welding Visual Welding report P, W R
WPS & PQR, AWS D.1.1
Approved penetrant test
3.2 Penetrant test Test Penetrant test report P, W R
procedure, AWS D.1.1
Approved radiographic test Radiographic test
3.3 Radiographic Test Test P, W R
procedure, AWS D.1.1 report
3.4 Dimensional check Measurement Approved drawing Dimension report P, W R
3.5 Visual inspection Visual Approved drawing Visual report P, W R
4 ERECTION / INSTALLATION
Approved drawing, approved
4.1 Fit-up and welding Visual Welding report P, W R
WPS & PQR, AWS D.1.1
Approved penetrant test
4.2 Penetrant test Test Penetrant test report P, W R
procedure, AWS D.1.1
Approved radiographic test Radiographic test
4.3 Radiographic Test Test P, W R
procedure, AWS D.1.1 report
4.4 Dimensional check Measurement Approved drawing Dimension report P, W R
4.5 Visual inspection Visual Approved drawing Visual report P, W R
5 PAINTING
Approved painting procedure, Surface preparation
5.1 Surface preparation Visual P, W R
technical data sheet, SSPC inspection report
Approved painting procedure, Painting inspection
5.2 Dry film thickness (DFT) check Measurement P, W R
technical data sheet, SSPC report
 ITP NO. : LMU-SS-ITP-001
Request date : 15 July 2022
SHOP INSPECTION & TEST PLAN
Revision :A
Page : 4 OF 4
STEEL STACK
METHOD OF REFRENCE DOCUMENTS / VERIFIED INSPECTION ACTIVITIES
NO DESCRIPTION
INSPECTION ACCEPTANCE CRITERIA DOCUMENTS LMU CLIENT
6 DOCUMENT COMPLETION
Inspection release
6.1 Inspection release notice Review Approved inspection report P R
certificate (IRC)
Contract document, technical Certificate of
6.2 Manufacturing certificate Review P R
specification compliance (COC)
Contract document, technical Manufacturing data
6.3 Manufacturing documentation Review P R
specification record (MDR)

LEGEND CLASSIFICATION
NOTIFICATION : Inspection Request in writing and require a minimum of 24 hours notice of impending inspection/test
H : Hold Point, no work squence can proceed without inspection
W : Witness of inspection by Client/Owner & Subcontractor may proceed if Client/Owner not appearance at the pointed time witness point shall be given by notification
notification
SW : Spot Witness, Inspection on the spot
T : 100% Inspection or test
RI : Partial or Random Inspection
P : Prepare document of work
R : Review of Report or Documentation
A : Approval documentation (Procedure, Work Instruction, Inspection Report, etc)
ABBREVIATIONS
AWS : American Welding Society PWHT : Post Weld Heat Treatment ASME : American Society of Mechanical Engineers
WPS : Welding Procedure Specification ITP : Inspection Test Plan ASNT : American Society for Non Destructive Testing
PQR : Procedure Qualification Record Tech. Spec. : Technical Specification ASTM : American Society for Testing of Materials
NDE : Non destructive Examination WPQT : Welder/Welding Operator Performance API : American Petroleum Institute
N/A : Not Aplicable Qualification Test SSPC : The Society for Protective Coatings

NOTES :
1) Ref. Inspection activities & Approval Section of Document
a : Where there is a Subcontractor element, the Subcontractor involved will sign the approval of the activity (NDE/PWHT)
b : Where there is a Subcontractor element, Tame will sign approval of activity and present to the Client.
2) Inspection Test Plan Status
It is to be understood that the inspection forms an integral parts of the control/verification documentation needed
How ever no other documents are required or exit "The Inspection Test Plan" only will be understood to be the control/verification document