INSPECTION PLAN

ROTATING EQUIPMENT

Project Inspeksi Teknis AR : Approval Required C : Company/ Client

Owner PT Dirgantara Petroindo Raya R : Review Document H : Hold Point
User PT Dirgantara Petroindo Raya W : Witness Inspection M : Migas
Location DPPU-IMIP Airport Depot Facility - P : Provide IC : Inspection Company
Morowali, Sulawesi Tengah
Insp. Comp PT Farrald Teknindo V : Verify
Reference Verified Acceptance Scope Of Inspection
No. Activity
Document Document Criteria C IC M
1 Review Document
- Manufacturer document - Application code/ - Manufacture Data - API Std 610 (Annex L) P R
standard Report
- Manual operating - Application code/ - O&M manual - API Std 610 (Annex L 3.5.3) P R
standard
- Data sheet - User/owner spec. - Technical report - API Std 610 (Annex N) P R
- Drawing - User/owner spec. - As built, P & ID, Layout - API Std 610 (Para 4.2.2, Anex L.2.2) P R
- Welding & NDT Process - Application code/ - Welding & NDE Report - API Std 610 (Para 6.12.3) P R
standard
- Operating & Maintenance Record - Application Procedure - Checklist Record - Complied to procedure P R

2 Visual Inspection
- Identify device and component - PT Farald Procedure No. FT-SOP- - Drawing - API STD 610 / Manufacture Data P W
- Condition rotating equipment & driver OPR-02 - Inspection check list Report P W
- Condition of foundation - As built drawing - P & ID : OEKA-RB-P- P W
- Condition of drain system - P&ID DG-004 s.d 017 P W
- Levelling check - Previous Inspection Rec - PFD : OEKA-RB-P-DG- P W
- Leaking - Manual 002 s.d 003 P W
- Piping system - Single Line Diagram P W
- Instrument & electrical P W
- Pressure/temperature gauge P W
- Safety device P W

3 Name plate verification - Application code/ - Manufacturer Report - API STD 610 (para 6.13) P V
standard
 INSPECTION PLAN
ROTATING EQUIPMENT

Project Inspeksi Teknis AR : Approval Required C : Company/ Client

Owner PT Dirgantara Petroindo Raya R : Review Document H : Hold Point
User PT Dirgantara Petroindo Raya W : Witness Inspection M : Migas
Location DPPU-IMIP Airport Depot Facility - P : Provide IC : Inspection Company
Morowali, Sulawesi Tengah
Insp. Comp PT Farrald Teknindo V : Verify
Reference Verified Acceptance Scope Of Inspection
No. Activity
Document Document Criteria C IC M

4 Function test - PT Farald Procedure No. FT-SOP- - Site Inspection report

- Vibration measurement OPR-02 - ISO 10816-3 W P
- Temperature measurement - Operation and Manual Book - Operation and Manual Book W P
- Noise level measurement - Application procedure - OSHA Table D-2 W P
- Rotation (RPM) measurement - Application procedure - Operation and Manual Book W P
- Earthing measurement - PUIL 2000 (Para 3.13.2.10) W P

5 Documentation
- Final Inspection report - PT Farald Procedure No. FT-SOP- - Permen ESDM No 32 th 2021 - P
OPR-02
- Certificate of inspection - SOP PT FT No FT-SOP-OPR-10 - Permen ESDM No 32 th 2021 - P

Owner / User Inspection Company Approved by :

PT Dirgantara Petroindo Raya PT Farrald Teknindo Ditjen Migas

Mikail Muhamad Mulyadin

Kepala Teknik Manager Teknik dan Operasional