Legend :

Prepared By: Approved By: Verified By :

I - Information: Documents pertaining to the relevant task or stage must be transmitted to the
verifying party, solely for the purpose of information PTM PHM MIGAS
R-Review: Documents pertaining to the relevant specific task or stage must be transmitted to the
verifying party for review, before pursuing the execution process.
M-Monitoring: The verifying party attends the execution of the task, either continually or
Document No. : ID-ALL-SNP-0102-520032 occasionally, as suitable for him/her
Client : PT PUTRA TUNGGAL MANDIRI W-Witness point: The verifying party must be notified in advance (to be defined beforehand) of the
Item No. : 7319499 execution of the relevant task or move on to the relevant stage. The absence of a verifying

Description : Repair procedure external coorosion pipe 8"-G-C1-1250 by authority does not suspend the continuation of the execution process.
fillet welded patch TLA area - senipah field
H-Hold Point: The verifying party must be notified in advance (defined beforehand) of the execution
Date : 13 July 2023 of the task or move onto the relevant stage. The execution process is suspended (at a hold
Rev. : 0.0 point) in the event of absence of the verifying authority.

INSPECTION AND TEST PLAN FOR REPAIR EXTERNAL COOROSION PIPE 8"-G-C1-1250 BY FILLET WELDED PATCH TLA AREA - SENIPAH FIELD
NO. PROCESS DESCRIPTION INSPECTION ACTIVITIES CONTROL DOCUMENT CERTIFYING VERIFYING DOCUMENT DOCUMENT TO BE INCL, IN QA. DOSSIER
PTM SIGN PHM SIGN MIGAS SIGN

1.0 PRE-INSPECTION MEETING - Customer Specification - MOM - H H

2.0 PROCEDURE

2.1 Welding Procedures & Qualification WPS & PQR - WPS No. - WPS No : - WPS No : H R R

05/PTM/ASME/WPS/2013 05/PTM/ASME/WPS/2013 05/PTM/ASME/WPS/2013

- PQR No. : - PQR No. : - PQR No. :

05/PTM/ASME/PQR/2013 05/PTM/ASME/PQR/2013 05/PTM/ASME/PQR/2013

- ASME Section B31.3

- GS EP-PVV-211 Rev. 08 - WPQ - WPQ

- MHK-COMP-SPE-EP-PVV-0611 - Welding Map - Welding Map

- ASME Section IX

2.2 Welder & Welding Operator Qualifications - WPQ ( Welder Performace qualification ) - WPQ ( Welder Performace qualification ) - WPQ ( Welder Performace qualification ) H R R

- Welder Certificate - Welder Certificate - Welder Certificate

2.3 Repair procedure - ASME Section IX - Welding Map - Welding Report H R

- ASME b31.3 - Approved WPS - Approved WPS

- MHK-COMP-SPE-EP-PVV-0211 - Approved Drawing - Approved Drawing

- MHK-COMP-SPE-EP-PVV-0611

- MHK-COMP-SPE-EP-PVV-0171

2.4 Electrode handling procedure - Electrode Handling Procedure - ASME Section II Part A - Electrode Handling Report H W/R

- ASME Section II Part C - Electrode test certificate

- MHK-COMP-SPE-EP-PVV-0211 - Certificate Electrode

2.5 NDE procedure - ASME Section B31.3 - ASME Section B31.3 - NDE Report R R

- MHK-COMP-SPE-EP-PVV-611 - MHK-COMP-SPE-EP-PVV-0611

- ASME Section V - Welding & NDE Map - Welding & NDE Map

3.0 MATERIAL RECEIVING

3.1 Material Inspection & Verification - Welding Electrode Certificate - Material Test Report - Mill Certificate H W/R

- Material Certificates - MVR

 Legend :
Prepared By: Approved By: Verified By :
I - Information: Documents pertaining to the relevant task or stage must be transmitted to the
verifying party, solely for the purpose of information PTM PHM MIGAS
R-Review: Documents pertaining to the relevant specific task or stage must be transmitted to the
verifying party for review, before pursuing the execution process.
M-Monitoring: The verifying party attends the execution of the task, either continually or
Document No. : ID-ALL-SNP-0102-520032 occasionally, as suitable for him/her
Client : PT PUTRA TUNGGAL MANDIRI W-Witness point: The verifying party must be notified in advance (to be defined beforehand) of the
Item No. : 7319499 execution of the relevant task or move on to the relevant stage. The absence of a verifying

Description : Repair procedure external coorosion pipe 8"-G-C1-1250 by authority does not suspend the continuation of the execution process.
fillet welded patch TLA area - senipah field
H-Hold Point: The verifying party must be notified in advance (defined beforehand) of the execution
Date : 13 July 2023 of the task or move onto the relevant stage. The execution process is suspended (at a hold
Rev. : 0.0 point) in the event of absence of the verifying authority.

INSPECTION AND TEST PLAN FOR REPAIR EXTERNAL COOROSION PIPE 8"-G-C1-1250 BY FILLET WELDED PATCH TLA AREA - SENIPAH FIELD
NO. PROCESS DESCRIPTION INSPECTION ACTIVITIES CONTROL DOCUMENT CERTIFYING VERIFYING DOCUMENT DOCUMENT TO BE INCL, IN QA. DOSSIER
PTM SIGN PHM SIGN MIGAS SIGN

4.0 REPAIR PROCESS

Repair procedure external coorosion pipe 8"-G-C1-1250 by fillet welded patch TLA area - senipah
4.1 Remove painting or coating by Wire brushes and grinding. field - Inspection Record - Inspection Record H R

4.2
After removed , surface shall be cleaned and free of the Repair procedure external coorosion pipe 8"-G-C1-1250 by fillet welded patch TLA area - senipah
- Inspection Record - Inspection Record H W
scale, rust, oil, grease and other foreign matter. field

Cutting pipe 10” Sch 40 API 5L Gr.B with size Patching on Repair procedure external coorosion pipe 8"-G-C1-1250 by fillet welded patch TLA area - senipah
4.3 section A28 115x70x9.27 mm, Section A15 80x75x9.27, field - Inspection Record - Inspection Record H W
Section A4-A3 730x425x9.27mm as per Drawing Approved. Drawing Approval

4.4
After Cutting shall be checked measurement as per drawing Repair procedure patching welded 24"-L-P3-1415 line TLA area - Inspection Record -I nspection Record H W
approved by CTR’s inspector and verified by CPY’s inspector.

Fit up and tack Weld Cut From Pipe 10” Sch 40 API 5L Gr.B to Repair procedure external coorosion pipe 8"-G-C1-1250 by fillet welded patch TLA area - senipah
4.5 Pipe Existing 8”-G-C1-1250 as per drawing approved and field - Inspection Record - Inspection Record H W
checked by CTR’s inspector and verified by CPY’s inspector. Drawing Approval

Welding Cut from Pipe 10” Sch 40 API 5L Gr.B to Pipe Existing Repair procedure external coorosion pipe 8"-G-C1-1250 by fillet welded patch TLA area - senipah
8”-G-C1-1250 by qualified welder , refer to WPS No. field WPS & PQR
4.6 05/PTM/WPS/ASME/2013 & PQR No. Welder Certificate - Inspection Record - Inspection Record H W
05/PTM/PQR/ASME/2013 and approved welding map and Drawing Approved
NDT Plan Welding Map and NDT Plan

4.7
After completion welding will be done cleaning and check Repair procedure patching welded 24"-L-P3-1415 line TLA area - Inspection Record - Inspection Record H W
visual

Repair procedure external coorosion pipe 8"-G-C1-1250 by fillet welded patch TLA area - senipah
4.8 Final inspection with PT or MT field - NDT Procedure - NDT Report H W/R
NDT Procedure

5.0 TESTING & INSPECTION

- MHK-COMP-SPE-EP-PVV-0211 - MHK-COMP-SPE-EP-PVV-0211 visual Inspection Report

5.1 Visual & Final Dimension - MHK-COMP-SPE-EP-PVV-0611 - MHK-COMP-SPE-EP-PVV-0611 Dimension Inspection Report H W

- Drawing Approval - Drawing Approval

- Painting Procedure - Painting Procedure - Painting Inspection Report

5.2 Painting H W
- MHK-COMP-SPE-EP-COR-350 - Coating Application Report

6 REPORT AND RECORD

6.1 Final Documentation ( DOSSIER ) - Client Specification - MDR - MDR

Compile All Inpection Report / Record - Contract - All Relevant Dicipline Document - All Relevant Dicipline Document H M/R R

- Project Quality Plan - IRC - IRC

1
Remove
painting
or coating
by Wire
brushes
and
grinding.

6.2 After
removed ,
surface
shall be
cleaned
and free
of the
scale,
rust, oil,
grease
and other
foreign
matter.

6.3
Cutting
pipe 18”
Sch 20
API 5L
Gr.B with
size
Patching
Type-01
1178
x839x8
mm ,
Patching
Type-02
725
x459x8
mm ,
Patching
Type-03
399x350x
8 mm ,
Patching
Type-04
200x200x
8 mm ,
Patching
Type-05
250x250x
8 mm ,
Patching
Type-06
650x868x
8 mm , as
per
Drawing
Approved.
6.4 After
Cutting
shall be
checked
measure
ment as
per
drawing
approved
by CTR’s
inspector
and
verified by
CPY’s
inspector.

6.5 Fit up
and tack
Weld Cut
From
Pipe 18”
Sch 20
API 5L
Gr.B to
Pipe 16”-
L-P1-
1428 as
per
drawing
approved
and
checked
by CTR’s
inspector
and
verified by
CPY’s
inspector.
6.10
Welding
Cut from
pipe 18”
Sch 20
API 5L
Gr.B to
Pipe 16”-
L-P1-
1428 by
qualified
welder
and refer
to WPS
No.
05/PTM/
WPS/AS
ME/2013
& PQR
No.
05/PTM/P
QR/ASM
E/2013
and
approved
welding
map and
NDT Plan

6.11
After
completio
n welding
will be
done
cleaning
and check
visual

6.12
Final
inspection
with PT or
MT