TÜV Rheinland VENDOR INSPECTION

Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 1 of 14

Project name: Single Pipe Tower (2 Executing Country: Indonesia

Unit)
Client: Phoenix Resources International PO No.: 4900000981
Contact: Mr. Markus Ref / Order No.: -
TÜV order number: 246126974
Vendor/Manufacturer: PT. Kemenangan Vendor’s Ref: -
Contact: Stefanus. Jl. Akses Desa Dayeuh No.25, Dayeuh,
Kec. Cileungsi, Kabupaten Bogor, Jawa Barat
Mobile: +62 812123705311
16820
Attendees:
1. Budi Setiawan (TUV RI) - Inspector
Date of Inspection: 23 February 2024
2. Stefanus (PT. Kemenangan) – QA/QC
Manager
3. Jumali (PT. Kemenangan) – QAQC

Equipment/goods inspected:
1. S/N: Single Pipe Tower KSPT/4865/01/02/24
2. S/N: Single Pipe Tower KSPT/4865/02/02/24

Inspection according to:

1. PO No: 4900000843
2. Drawing: PTK/4856/I/24-4810
3. ITP: PTK/SP/ITP-II-0081-24
Codes / standards: Drawing No.:
1. AWS.D.1.1 1. Drawing: PTK/4856/I/24-4810

Scope of work:

Quantity inspection Functional test witness Packing/ Marking inspection

Visual inspection Performance test witness Document review
Dimension inspection Coating/ painting inspection Others (see remarks)
Remarks: Witness Check DFT primer Coat

full inspection partial inspection random inspection - %

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 2 of 14

Inspection result:
Satisfactory Partial non-conforming Rejected Aborted
Documentation:
Complete and in order not complete
Deviations found:
None to contract to drawings/Inspection Report to ITP / QCP / PO
(Please see separate nonconformance report)
Conclusion:
1. Random Visual Inspection & Random Dimensional Check. → Result: Primer layer coating,
General visual Welding & coating in good condition. And no found damage material
2. Documents: Review Incoming material, Cutting Marking, Dimensional & Welding. → Result:
1. Contractor Will be Provide Welding Map.
2. Contractor will be Provide certificate Marine Lantern Carmanah on Delivery complete
material
3. Painting Report will be Provide after complete painting

INSPECTION DETAILS
Material / Products / Components inspected:

QTY CHECK
NO. ITEM DESCRIPTION UNIT REMARK
. LIST

Column – 1 (Pipe Dia. 14 Inch x

1 2 EA √
6000L) Primer layer coating, General
Column – 2 (Pipe Dia. 14 Inch x visual Welding & coating in good
2 2 EA √
2800L) condition. And no found damage
Column – 3 Pipe Dia. 14 Inch c/w material
3 2 EA √
Platform

4 Safety Cage - 1 2 EA √ On Fabrication

5 Safety Cage - 2 2 EA √ On Fabrication

6 Radar Reflector 2 EA √ General visual in good condition

Top layer coating. Finish &

7 Lantern Guard 2 EA √
Accepted

8 Marine Lantern Carmanah M650 2 EA √ Complete. Waiting Certificate

Noted : Method Random Witness Inspection

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 3 of 14

Detailed Scope of Inspection:

- Visit to PT. Kemenangan Base on PTK-05-11-24-001. Date: 20 February 2024 by email.
- Conduct to Review MDR Refer to ITP → Result: Weld Map, Painting report & Certificate
Marine Lantern Carmanah M650, & Painting Report → Not Provide Yet
- Conduct to Random Witness Visual Check, Tagging/Marking & Dimensional. → Result
Accepted.
Standards and Documentation:
1. AWS.D.1.1
Witnessed Tests:
- Random Witness Visual Inspection / Generally Visual Inspection. (For Welding, Cleanness,
Tagging/Marking Painting & Dimensional)
- Random Witness DFT Coating Thickness
- Review MDR (Report: Incoming Material, Marking, Cutting, & Welding)
Used Test Equipment:
Equipment name Type /Model Identification No./ Valid range Calibration
Calibration No. /Accuracy valid to
Tape Ruler / Roll Meter - Tekiro GT-MT 1720 01/01/0-25/2674 26-10-2023 25-10-2024

Digital Thickness Coat Gauge Elcometer 01/19/0-8/114 04-08-2023 03-08-2024

(Elcometer)

Vernier Caliper (Mitutoyo) 60189300 01/06/0-300/4407 27 -10-2023 26 -10-2023

INSPECTION ACIVITIES
Activity/ITP/ Description of Activity with Inputs and Outputs Results
QCP No.
2.3 Visual Check Complete

2.4 Painting Inspection Complete

3.1 Visual and dimensional Check Complete

Details: Material Inspected.

Total Presented Accepted
Ordered Quantity this Quantity
Item/Tag No. Brief Description
Quantity Visit this Visit
(EA/LGTH) (EA/Unit) (EA/Unit)
Single Pipe Tower
On Progress
KSPT/4865/02/02/24
Painting top
& Coat &
Single Pipe Tower 2 2
Single Pipe Tower Fabrication
KSPT/4865/01/02/24 Safety Cage
1&2
 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 4 of 14

Notes: Method Random Witness Inspection.

Finding & Result:
- Conduct to Review MDR Refer to ITP → Result: Weld Map, Certificate Marine Lantern
Carmanah M650, & Painting Report → Not Provide Yet.
- Conduct to Review MDR Refer to ITP → Result, Table of Content MDR must be provide by
Contractor & approved by User/Client
- Conduct to Random Witness Visual Check, Tagging/Marking & Dimensional. → Result
Accepted.
- Information: Painting Only Finish Primer Coat. → Painting Must be complete 3 Layers
- Safety Cage – 1 & Safety Cage – 2. → Result on Progress Fabrication

Attachment
1. Berita Acara FAT KM 4865
2. Check List Inspection
3. Inspection Report QC KM 4865
4. Certificate Calibration: Roll Meter, Digital Thickness Coat Gauge & Vernier Calliper

Documentation Control:
Document name Version Approved by client
1. Berita Acara FAT KM 4865
- YES

2. Inspection Report QC KM 4865 (Incoming Material, - YES

Marking Cutting, Dimensional & Welding Report)

Non Conformities: N/A.

Date
Report No. Description Status
Raised

Manufacturer informed about non conformities by inspector

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 5 of 14

Punch List: N/A

Report No. Description Date Status

A punch list is available.

Issued by: Reviewed by:

Budi Setiawan

Name Signature Name Signature

Disclaimer:
This report reflects our findings during inspection in time and place according to the agreed scope of our performance or
deliverables and does not release buyer and/or seller from their contractual responsibilities. This report does not construe any
guarantee or warranty that the purchase contract between buyer and seller is fulfilled correctly and all performances have been
delivered without any defect. Furthermore the report and its results does not affect any potential buyer’s right to claim for
compensation or remedy towards the seller/supplier of apparent or hidden defects not detected during our inspection or occurred
afterwards.
 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 6 of 14

PICTURES:

Visual & Dimensional Lantern Pipe Support. Column 3

Visual & Dimensional Column 3

Visual & Dimensional Column 1

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 7 of 14

Visual & Dimensional Column 2

Visual & Dimensional Handrail to Pipe (Column 3)

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 8 of 14

Visual & Dimensional Lantern Pipe Support to Pipe (Column 3)

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 9 of 14

Visual & Dimensional Base Plate to Pipe (Column 1)

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 10 of 14

Visual & Dimensional - Check DFT Lantern Guard & Top Mark (2 EA)
 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 11 of 14

Visual Marine Lantern Carmanah M650.

Flange Connection Column

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 12 of 14

Flange Connection Coumn 3 to Support Pipe Lantern Gard

Safety Cage – 1 & Safety Cage – 2. On Progress Fabrication

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 13 of 14

Check DFT & Visual Inspection

 TÜV Rheinland VENDOR INSPECTION
Indonesia REPORT
Report No.: 01/PRI-PTK/II/2024 Date : 26 February 2024
Inspector: Budi Setiawan Page : 14 of 14

Check Raw Material / Remaining material