Customer : PT.

Bambang Djaja Legend :

Project Name : Tank 7,5 MVA PX-211 V : Verification AFC : Appoval For Construction Drawing
Test Plane : Tank PX-211- AF3H H : Hold Point
Fabrication Site : PT. JPAI Plant 3 Narogong W : Witness
No. Doc : 004/JP3-ITP/24 R : Reviewed
Date : March,05-2024 M : Monitor
X : Responsibility

INSPECTION AND TEST PLAN

MEDIUM POWER & TRANSFORMER TANK
INSPECTION
PROCESS DESCRIPTION ACCEPTANCE CERTIFYING
NO CONTROL DOCUMENT
INSPECTION ACTIVITIES CRITERIA VERIFYING DOCUMET PT. JPAI SIGN PT. B & D REMAKS
1.0. DOCUMENTS
1,1 Approval Of Drawing Data Sheet Approved drawing Shop Drawing X R

1,2 Qualification / approval of welding procedure ASME SECT.IX ASME SECT.IX WPS/PQR X R

1,3 Qualification / aproval of welders and welding operators ASME SECT.IX ASME SECT.IX Welder Certificate X R

1,4 Approval of ndt procedures including personnel certificate ASME SECT.V ASME SECT.V NDT Procedure X R

2.0. MATERIALS
2,1 Review of mill/test certificates ASME SECT.II ASME SECT.II MILL CERTS R R

2,1 Check material (visual) ASME SECT. VIII ASME SECT. VIII Receiving Report X R

2,3 Dimensional check and report MILL CERT. ASME SECT. VIII Inspection Report X/R R

2,4 Check thickness MILL CERT. Inspection Report X R

3.0. Fabrication
3,1 Preparation & Layout AFC Drawing/Cutting Plan ASME SECT. VIII Inspection M R

4.0. FIT-UP
4,1 Check Layout & Posision
4,2 Check Edge For Welding AFC DWG AFC DWG Inspection X M

5.0. WELDING
5,1 Check pre-heating ( if any ) ASME SECT.IX WPS/PQR X R
5,2 Check conformance to wps WPS/PQR WPS/PQR Welding MAP X R

5,3 Check welders and welding operators WPS/PQR ASME SEC. IX Certificate X R

6.0. FITTING ASSY

6.1 Check Conformity of Fitting Part AFC Drawing Checklist Assembly Inspection Report X/W W

6.0. N.D.E
6,1 Specification Requitment
PT : Penetran Inspection NDE Procedure ASME SECT.V & VIII NDE Report X/W R/W
UT : Ultrasonic Testing
MPI : Magnectic Particle Inspection
RT : Radiographic Testing
Customer : PT. Bambang Djaja Legend :
Project Name : Tank 7,5 MVA PX-211 V : Verification AFC : Appoval For Construction Drawing
Test Plane : Tank PX-211- AF3H H : Hold Point
Fabrication Site : PT. JPAI Plant 3 Narogong W : Witness
No. Doc : 004/JP3-ITP/24 R : Reviewed
Date : March,05-2024 M : Monitor
X : Responsibility

INSPECTION AND TEST PLAN

MEDIUM POWER & TRANSFORMER TANK
INSPECTION
PROCESS DESCRIPTION ACCEPTANCE CERTIFYING
NO CONTROL DOCUMENT
INSPECTION ACTIVITIES CRITERIA VERIFYING DOCUMET PT. JPAI SIGN PT. B & D REMAKS

7.0. DIMENSIONAL AND VISUAL CHECK

Check Dimensional
Check Orientation
Check Elevation & Flatness AFC Drawing AFC Drawing Inspection Report X/W W
Check Completeness Assembly

8.0. LEAK TEST

8,1 Pneumatic Test
Check Leak During Inspection
CheckPresure For 0,5 bar Owner Spec Pneumatic Test Procedure Pneumatic Test Report X/W W
Check Holding time For 3 Hours

9.0. PAINTING
9,1 Check surface preparation SSPC-SP-10 X/W W
9,2 Roughness check OWNER SPEC. X/W W
9,3 Check DFT of primer Coat OWNER SPEC. - Inspection Report X/W W
9,4 Check DFT of second coat - X/W W
9,5 Check DFT of top coat - X/W W

10.0. PACKAGING AND DISPATCH

Check Cleanness
Check Protection AFC DRAWING AFC DRAWING X R
Check Part Completeness

11.0. QUALITY RECORDS MANUFACTURE OWNER SPEC. MANUAL MUTU X R

DATA RECORD

Approved by :
Prepared by : Review by : PT. Bambang Djaja
PT. Jaya Perkasa Auto Indonesia PT. Jaya Perkasa Auto Indonesia

Name :
Date :
Name : Rohmat Hidayat Name : Rusito
Date : Date :