RDMP RU-V BALIKPAPAN PROJECT

KICK OFF MEETING

For CONSTRUCTION 8 UNITS MISC. SPHERICAL TANK
24th June 2020
TABLE OF CONTENT

1. PROJECT OVERVIEW

2. HSE

3. PROJECT SCHEDULE

4. CONSTRUCTION

5. QA/QC

2
1. PROJECT OVER VIEW

1.1 Location Description

LPG&PROPYLENE
STORAGE SPHERES

PROJECT : Refinery Development Master Plan (RDMP)

Balikpapan RU-V Upgrading Project
LOCATION : Balikpapan, Kalimantan, Indonesia
OWNER : PT. PERTAMINA (PERSERO)
SUB CONTRACTOR : PT. ENVIROTECS TECHNOLOGY INTERNATIONAL
EFFECTIVE DATE : 23 DECEMBER 2019
CONTRACTOR DURATION : 28 MONTHS
JOB NO. : 26071
3
1. PROJECT OVER VIEW

1.2 Project Location

PROJECT LOCATION

4
1. PROJECT OVER VIEW

1.3 Layout Area

The treatment area consist of 2 area which are:

1. D-320-05 A/B/C/D : 18.6m (Inside Diameter)
2. D-320-06 A/B : 27.3m (Inside Diameter)
D-320-03 & 04 : 20.7m & 20.3m (Inside Diameter)
5
1. PROJECT OVER VIEW
1.3 Tank Data List

TANK NO SERVICE QTY TANK NO OF SHELL PWHT WEIGHT

ID COLUMN THICKNESS (TON)
(MM)

D-320-03 Saturated C4 1 20.7 12 16 – 18 Not 307

Tank Required
D-320-04 Un Saturated 1 20.3 12 16 – 18 Required 299
C4 Tank
D-320-05 Propylene 4 18.6 10 39 – 41 Required 1801
A/B/C/D Tank
D-320-06 LPG Tank 2 27.3 16 47 – 51 Required 2368
A/B
TOTAL 8 4775

6
1. PROJECT OVER VIEW
1.3 Scope of Work

7
1. PROJECT OVER VIEW
1.4 Project Organization Chart (1/3)

8
1. PROJECT OVER VIEW
1.4 Project Organization Chart (2/3)

9
1. PROJECT OVER VIEW
1.4 Project Organization Chart (3/3)

10
2. HSE

2.1 LEGAL REFERENCE

1. Doc. No.: 26071-100-G01-GHX-00002 Project

HSE Plan RDMP JO Balikpapan

2. Law of The Republic of Indonesia Number 1 of

1970 Concerning Safety in The WorkPlace
(UU No.1 Tahun 1970 Tentang Keselamatan
Kerja).

11
2. HSE

2.2 PROJECT HSE POLICY

RDMP – JO HSE POLICY

12
2. HSE

2.3 Areas of Concern HSE

• COVID 19
( Must be follow-
Ministry of PUPR
regulation)

HSE • Working at height

• Lifting
• Hot work
• Confined space
• Waste & Environment

13
2. HSE

2.4 Lagging and Leading Indicator

14
2. HSE
2.5 Major Safety Concern about sphere erection

15
2. HSE

2.5.1 Lifting Operation and Lifting Equipment

16
2. HSE
2.5.2 Hot works protection

17
2. HSE
2.5.3 Working on confined space

18
2. HSE
2.5.4 Temporary Bracket Platform & Scaffolding

19
2. HSE
2.6. SAFETY PROGRAM

Medical Evacuation

TYPE
Hospital B Class
Mileage:
5.4 km
Traveling time:
10 minutes (land route)

COVID 19
( Must be follow-Ministry of PUPR
regulation) – follow the hospital that
was appointed by goverment for
COVID-19 case

20
2. HSE

2.7. WELFARE – HEALTH - MEDICAL

• PT ETI/FEY will ensure that adequate supplies of potable water for drinking, toget
her with shaded rest areas, are provided around the work areas. Personnel will be
permitted reasonable access to water and rest, sufficient to prevent heat stress.

• PT ETI/FEY will provide portable toilet as per ratio 1:25 facilities and washbasins at
all work areas in sufficient numbers.

• PT ETI/FEY will ensure that all workers are sent to Company area in a good health
and has been through the Medical Check Up package.

• PT ETI/FEY will ensure that all catering personnel complete a medical fitness
review prior to employment.

21
2. HSE

2.8. EMERGENCY RESPONSE PLAN (ERP)

EMERGENCY RESPONSE PLAN (ERP)

EMERGENCY CONTACT

POLSEK BALIKPAPAN UTARA (0542) 422391

OPRASION DIRECTOR

RS. PERTAMINA BALIKPAPAN (0542) 734020, 08532809712

HSE HEADOFFICE RS DR. KANUJOSO JATIWIBOWO (0542) 873901

BPBD BALIKPAPAN (0541) 733766

RDMP JO
KOMANDO DISTRIK MILITAER 0905
TBA
MILITER

ERT CONTRACTOR PROJECT

MANAGER
RDMP JO

ERT CORDINATOR HSE

OFFICER

22
3. PROJECT SCHEDULE

ENGINEERING & PROCUREMENT WORK

2020 2021 2022
NO DESCRIPTION APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25
EFFECTIVE DATE
ENGINEERING
1 Calculation
2 Drawing
PROCUREMENT
1 Main Plate
2 Column & bracing
3 Platform,stairway etc
4 Nozzle & Flange
5 Material delivery to shop
PRE-FABRICATION

PHASE 1 (D320-05ABCD)
1 Main Plate
2 Column & bracing
3 Platform,stairway etc
4 Nozzle & Flange
5 Blasting & Primer
6 Material delivery to site

PHASE 2 (D320-03,04,06A,06B)
1 Main Plate
2 Column & bracing
3 Platform,stairway etc
4 Nozzle & Flange
5 Blasting & Primer
6 Material delivery to site

23
3. PROJECT SCHEDULE
CONSTRUCTION WORK
2020 2021 2022

NO DESCRIPTION APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES JAN FEB MAR APR
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25

CONSTRUCTION

Mobilization & Temp Facility

1 PHASE 1 (D320-05ABCD)
D320-05AB (30 Sept 20)
a Material at site (Anchor bolt)
D320-05CD (22 Okt 20)
b Handover Foundation
c Material at site (Plate & Acc's)
d Erection
e Welding (Sphere body)
f PWHT
g Hydrotest
h Painting
i Accessories & appurtenance
j Punch list & MDR

2 PHASE 2 (D320-03,04,06A,06B)
D320-04 (30 Mei 21)
a Material at site (Anchor bolt) D320-06A (21 Mei 21)
b Handover Foundation D320-06B (28 Apr 21)
c Material at site (Plate) D320-03 (09 Jun 21)
d Material at site (Acc's)
e Erection
f Welding (Sphere body)
g PWHT
h Hydrotest
i Painting
j Accessories & appurtenance
k Punch list & MDR

24
3. PROJECT SCHEDULE

INDIRECT MANPOWER LOADING PLAN

25
3. PROJECT SCHEDULE

DIRECT MANPOWER LOADING PLAN

26
3. PROJECT SCHEDULE

EQUIPMENT MANPOWER LOADING PLAN

27
4. CONSTRUCTION

4.1 CONSTRUCTION SEQUENCE (1/2)

Check of Foundation

Erection of Lower Column and

Diagonal Bracing

Erection of Equator Plate w/

Coloumn

Inspection/NDE
Welding
Erection of Lower Ring Plate

Erection of Bottom Crown Plate

Erection of Upper Equator Plate

Erection of Upper Ring Plate

Erection of Top Crown Plate

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4. CONSTRUCTION

4.1 CONSTRUCTION SEQUENCE (2/2)

Installation of Tank Accessories

(Appurtenances)

PWHT (Post Weld Heat Treatment)

Hydrostatic Test

Painting

Column Fire Proofing

N2 Purging

29
4. CONSTRUCTION

Check of Foundation

Check of concrete foundation :

make sure center foundation
should be settle and the elevation
is correct as per drawing

Foundation Survey : Use total

station to check center to center
between each column, use
approved drawing for reference
dimension
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4. CONSTRUCTION

Padding Plate Installation

Use padding plate on top of the non-shrinkage mortar, the level condition and
elevation of Padding plate shall be checked using auto level before erection of lower
column, the top of liner plates shall be level within ± 3 mm at any point

31
4. CONSTRUCTION

Erection of Lower Column and Diagonal Bracing

Install Bracket : Before Column

erection, bracket strap to be
welded and standard bracket will
installed in the ground

Install Lifting lug: Besides bracket strap,

2 nos. lifting lug will be installed and
welded on top of lower column

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4. CONSTRUCTION

Erection of Lower Column and Diagonal Bracing

Lower column erection: Lifting lower column to

the center foundation and make sure vertical
position to be straight, release the lifting gear
after finished (use man basket)
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4. CONSTRUCTION

Erection of Lower Column and Diagonal Bracing

Assembly Bracing: Assembly bracing in the

ground before lifting

Stopper Installation: Stopper shall be welded on

each lower column before the erection of pipe
bracing takes place. function to maintain
elevation the bracing

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4. CONSTRUCTION

Ground assembly Shell Plate

Ground assembly shall be carried out to minimize the working at height

SMAW welding will be used for ground assembly
Shell plate equator plate, upper equator & lower ring shall be use ground assembly.

Keyplate

Fit up : Marking the nut position then install

keyplate between the shell, make sure QC have
inspected before start the welding
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4. CONSTRUCTION

Erection of Equator Plate w/ Coloumn

Install lifting lug: Before erection,

Lifting lug need to installed inside of
shell Lifting lug from inside

Pin and Strongback

hole

Equator Plate erection: Erect

shell plate and put the upper
column straight to the pin of
lower column, after that
installed strongback (6 pcs)
between upper column and
lower column then welding

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4. CONSTRUCTION

Erection of Equator Plate w/ Coloumn

Tighten to
the column

Shell Plate for

counterweight

Shell Plate for

counterweight

Install Guyline: Install guyline 4 position (2 inside and 2 outside).

37
4. CONSTRUCTION

Erection of Equator Plate w/ Coloumn

Completed installation of equator plate

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4. CONSTRUCTION

Erection of Lower Ring Plate

Lower Ring Plate erection: Sequence and method for lower ring
plate almost similar with equator plate erection
39
4. CONSTRUCTION

Erection of Lower Ring Plate

Guyline Wire
sling 26mm

Pipe support installation: For

maintain the curve of shell
plate during erection, 6” pipe
support need to install every
2pcs of shell
40
4. CONSTRUCTION

Erection of Lower Ring Plate

Pipe support installation: For maintain

the curve of shell plate during erection, 6”
pipe support need to install every 2pcs of
shell

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4. CONSTRUCTION

Erection of Bottom Crown Plate

Bottom crown Plate

Pipe support installation: For maintain
erection: Sequence and
the curve of shell plate during erection, 6”
method for bottom crown
pipe support need to install every 2pcs of
plate almost similar with
shell
lower ring plate erection

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4. CONSTRUCTION

Insert Inspection scaffolding

Inspection scaffolding: Before erection
upper equator plate, inspection
scaffolding need insert to inside tank, this
scaffold function for overhead welding in
upper ring plate and top crown plate

Put in the lower ring

plate

Pipe support installation: For maintain

the curve of shell plate during erection, 6”
pipe support need to install every 2pcs of
shell

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4. CONSTRUCTION

Erection of Upper Equator Plate

Upper equator Plate

Guyline installation: For maintain the
erection: Sequence and
curve of shell plate during erection,
method for upper equator
guyline need to install every 2pcs of shell
plate almost similar with
and tightening in the other shell material
lower ring plate erection

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4. CONSTRUCTION

Erection of Upper Equator Plate

Guyline

Shell
Material

Upper equator Plate erection

45
4. CONSTRUCTION

Lifting Inspection scaffolding and weld in upper

equator plate

Inspection scaffold for

A overhead welding

Guyline

46
4. CONSTRUCTION

Erection of Upper Ring Plate and tp crown plate

47
4. CONSTRUCTION

Accessories

Erect and weld all accessories, such as the water spray ring, stairways, platform, internal
ladder, pipe supports, water gutter, vortex breaker, etc.
Note : Do not hammer off in removing temporary attachments, lugs, etc. Use grinder or arc
air gouging.

48
4. CONSTRUCTION

PWHT

The heat-treatment will be effected by the direct cladding of insulation to the

external surface of the tank and internal firing of a high velocity gas burner.

The burner is designed to give a variable heat output (combustion capacity) up to

maximum. 2,000,000kcal/h with combustion air flow being maintained constant at
2,700 Nm3/h.

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4. CONSTRUCTION

HYDROTASTIC

After completion of erection and inspection together with NDE, The

tank shall be hydrostatic tested with water in accordance with
approved Hydrostatic test procedure to verify leak tightness and to
check the settlement of foundation.

50
4. CONSTRUCTION

HYDROTASTIC

The treatment area consist of 3 area which are:

1. D-320-05 A/B/C/D : 18.6m (Inside Diameter)
2. D-320-06 A/B : 27.3m (Inside Diameter)
3. D-320-03 & 04 : 20.7m & 20.3m (Inside Diameter)

LAYOUT AREA
51
4. CONSTRUCTION

HYDROTASTIC

Tools:

1. Water Truck Tank

2. Pump
3. Level Indicator
4. Pressure indicator
5. Temperature Gauge
6. Auto level
7. Compressor
8. Test Manifold
9. Pressure/Temp Recorder
10. Hose
11. Inlet line
12. Temporary Flange

52
4. CONSTRUCTION

HYDROTASTIC

Hydrotest method:
As per hydrostatic testing procedure, tank to fill with test water with 4 step
and each step is 25% , 50 %, 75% and 100% of tank height. Then
deviation of elevation need to check every step use autolevel, Water filling
will be carried by truck water tank, and the sequence of water circulation
as below:
 First delivery filling water of tank D-320-05A & 05C = 6421 m3 , Then
transfer water use pump to D-320-05B & 05D. As hydrotest schedule
for total D-320-05ABCD have duration 20 days, detail of time as below:
• 16 days for hydrotest tank D-320-05A, 4days transfer water to
PARALEL
D-320-05B
WORK
•16 days for hydrotest tank D-320-05C, 4days transfer water to
D-320-05D 53
4. CONSTRUCTION

HYDROTASTIC

 Time delivery:
D-320-05A :3210.5 M3 or 3,210,500 Liter
Truck capacity : 10,000L
3,210,500 L / 10,000 L = 322 Truck delivery
322 / (14days) = 23 Truck delivery/Day or 2 Truck per hour with 12h working
time, holding time (1day) pressure test (1day) = (total 16days)
Transfer to tank D-320-05B will use pump capacity 2 unit 40m3/h = 80M3/h,
then 3210 M3 / 80 M3 = 41 hours or (2days) with 24hours working time,
holding time (1day), pressure test (1day) = (total 4days)

Similar method and time delivery for D-320-05C to D will be same with
D-320-05A to B

54
4. CONSTRUCTION

HYDROTASTIC

Hydrotest method:
 Second delivery filling water of tank D-320-04 & 6B = 14361 m3 , Then
transfer water use pump to D-320-03 & 6A. As hydrotest schedule for
total D-320-03 & 04 have timeline duration 31days, and D-320-06AB
52days detail of time as below:
• 26 days for hydrotest tank D-320-04, 5days transfer water to
PARALEL
D-320-03 WORK
•44days for hydrotest tank D-320-06B, 8days transfer water to
D-320-06A

55
4. CONSTRUCTION

HYDROTASTIC

 Time delivery:
D-320-04 :4228 M3 or 4,228,000 Liter
Truck capacity : 10,000L
4,228,000 L / 10,000 L = 423 Truck delivery
423 / (24days) = 18 Truck delivery/Day or 2 Truck per hour with 12h working
time, holding time (1day) pressure test (1day) = (total 26days)
Transfer to tank D-320-03 will use pump capacity 2 unit 40m3/h = 80M3/h,
then 4228M3 / 80 M3 = 41 hours or (3days) with 24hours working time,
holding time (1day), pressure test (1day) = (total 5days)

56
4. CONSTRUCTION

HYDROTASTIC

 Time delivery:
D-320-06B :10133M3 or 10,133,000 Liter
Truck capacity : 10,000L
10,133,000 L / 10,000 L = 1014Truck delivery
1014/ (42days) = 25Truck delivery/Day or 2 Truck per hour with 12h working
time, holding time (1day) pressure test (1day) = (total 44days)
Transfer to tank D-320-6A will use pump capacity 2 unit 40m3/h = 80M3/h,
then 10133M3 / 80 M3 = 127hours or (6days) with 24hours working time,
holding time (1day), pressure test (1day) = (total 8days)

57
4. CONSTRUCTION

BLASTING & PAINTING

Before blasting, surface condition shall be visually checked

(Spatters, Sharp edges, Oil, etc). Climatic condition shall be
checked and recorded. The compressed air supply shall be free of
oil, moisture and contaminations.
Tarpaulin Need to Install before
blasting work to avoid wind
speed during blasting and
Environment issue

Make sure PPE for blaster

should be comply safety
requirement
58
4. CONSTRUCTION

BLASTING & PAINTING

The painting will be carried out after completion of all inspection

and test in accordance with approved Painting procedure. All
exposed flange face and other machined sealing surfaces shall be
coated with a suitable rust Preventative. All telltale holes shall be
packed with high temperature grease.

59
4. CONSTRUCTION

4.2 SCAFFOLDING PLAN

Inside bracket
scaffold (Use
Adjustable
bracket)

Outside Inspection
bracket Scaffolding
scaffold (Use (Frame
Adjustable channel)
bracket) Frame
Scaffolding

SCAFFOLDING PLAN FOR SPHERE TANK

60
4. CONSTRUCTION

BRACKET SCAFFOLDING

• Material

The following components shall be used in

this scaffold system.
•Bracket Strap
•Scaffold Bracket
•Scaffold Board/Steel plank
•Bracket Arm (Handrail Post)
•Guardrail (Hand line)

SCAFFOLDING PLAN FOR SPHERE TANK

61
4. CONSTRUCTION

BRACKET SCAFFOLDING

4 4
3

Typical Cross Section Welding

Bracket strap

Metal plank

62
4. CONSTRUCTION

BRACKET SCAFFOLDING

This bracket scaffolding will be use for access on sphere body

inside and outside tank, the excess for use this tank builder
scaffolding is more easy and flexible for install and dismantle during
erection and welding
63
4. CONSTRUCTION

TUBULAR SCAFFOLDING

• Material

The following components shall be used in this scaffold

system.
1. Tube and Fitting Scaffolding (JIS STANDARD)
2. Guardrails
3. Access (Ladders)
4. Toe-Boards
5. Scaffold Planks
6. Jack base.

NOTE : SCAFFOLDING WILL APPLY WITH HEAVY

DUTY CAPACITY

SCAFFOLDING PLAN FOR SPHERE TANK

64
4. CONSTRUCTION

TUBULAR SCAFFOLDING

SCAFFOLD DESIGN BASES:

 Scaffolds are to be level and plumb.

 Sills (sole boards) are required on soft
ground.
 All scaffolds and supports must be braced
correctly to eliminate sway from work action or
wind.
 The guardrails shall be provided on the
scaffolds to make safe work condition.
 Each platform on all working levels shall be
fully plank and Lapping scaffold boards shall be
made in one direction and the scaffold boards
shall be held in place. The overhang shall be a
minimum of 220mm and a maximum of 440mm

NOTE : SAMPLE FOR

BIGGEST DIAMETER

LAYOUT DRAWING FOR TUBULAR SCAFFOLDING

65
4. CONSTRUCTION

TUBULAR SCAFFOLDING

SCAFFOLD CONFIGURATION

LAYOUT DRAWING FOR TUBULAR SCAFFOLDING

66
4. CONSTRUCTION

INSPECTION SCAFFOLDING

Inspection scaffolding will be use for access during:

•Overhead welding, grinding and gouging inside course Top Crown

and Upper Plate
•QC inspection
•Install pipe stilwell and internal ladder

67
4. CONSTRUCTION

INSPECTION SCAFFOLDING

DRAWING FOR INSPECTION SCAFFOLDING

68
5. QA/QC

INSPECTION TEST PLAN (FIELD)

field itp.pdf

69
5. QA/QC

■ Welder Good Performance and Welding Control are the

key concern for good quality

■ Quality target :
 Weld Repair / Rejection Rate : 3% (ETI TARGET)
 Zero Major Defect (Crack, Lack of fusion, and
incomplete penetration)

70
5. QA/QC

No Description Evaluation Term Based Upon

1. Erection • At Completed Erection of the tank • Progress

2. Welding •Monthly • Lenth of Welds

• At Completed Welding of the tank • Pass Rate of NDE

71
THANK YOU

72
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
1 PRE INSPECTION MEETING (IF NECESSARY)
a Conform Scope of Witness Point 26071-100-GQI-GAQ-00016_000 Agree to Start Fabrication MOM H H H H R
Inspection Pre-Inspection Meeting Procedure
ASME VIII.2017 Div 2 — Alternative
Rules
b U2 ASME Stamp Verify ASME VIII.2017 Div 2 — Alternative Valid Year U2 ASME Stamp P R R R R
Rules
2 DOCUMENT REVIEW OF FIELD FABRICATION PRODEDURE
a General Arrangement Review 26071-V66A-D-320-06A/B-00101- 26071-203-V30A-MTFR-00001 IFC ITP- Field P R R R R
Drawing , Drawing and 00A_Mechanical Data Sheet Vendor Print Schedule
Engineering Document
b Inspection Test Plan Review 26071-100-GQI-GAQ-00020 Guideline 26071-203-V30A-MTFR-40002 IFC ITP- Field P R R R R
(ITP) for Field of Shop Inspection Point Inspection and Test Plan (ITP)
c Inspection Test and Review 26071-100-GQI-GAQ- 26071-203-V30A-MTFR-Inspection IFC Inspection P R R R R
Procedure for Field 00013_001_Shop Inspection and Test and Test Procedure and Procedure
Procedure
d Fiels Erection Procedure Review 26071-100-GQI-GAQ-00005-000_Site 26071-203-V30A-MTFR-Inspection IFC Field P R R R R
inspection and Test procedure and Test Procedure Erection
Procedure
e Tool Measurement List Review 26071-100-GQI-GAQ-00004 Measuring 26071-203-V30A-MTFR-40022 Tool IFC Field P R R R R
and Calibration and Testing Equipment Control Measurement List and Calibration Erection
Certificate Procedure Certificate Procedure
f Material List+Mill Review 26071-100-GQI-GAQ-00009 Material 26071-203-V66A-MTFR-Material IFC Field P R R R R
Certificates and Receiving Inspection Procedure Receiving Inspection Procedure Erection
Acceptance Certificate Procedure
g Material Receiving Review 26071-100-GQI-GAQ-00009 Material 26071-203-V66A-MTFR-Material IFC Field P R R R R
Inspection Procedure Receiving Inspection Procedure Receiving Inspection Procedure Erection
Procedure
h WPS / PQR ( MIGAS ) Review 26070-100-3SS-NW00-J0001- 26071-203-V66A-MTFR-20004 WPS WPS / PQR P R R R R
B02_Welding & NDE Requirement for & PQR (MIGAS ) (Migas
Pressurized approved)
26071-100-GQI-GAQ-00008-
001_Certifying Authorities Inspection
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
ASME IX.2017 Welding Qualifications
i Welding Control & Review 26071-100-GQI-GAQ-00011-000 26071-203-V66A-MTFR-20008 IFC WPS / PQR P R R R R
Consumable Procedure _Welding Material Control Procedure Welding Control & Consumable (Migas
Procedure approved)
j Welder List and Review 26070-100-3SS-NW00-J0001- 26071-203-V66A-MTFR-20005 IFC Welder List P R R R R
Certificate (MIGAS ) B02_Welding & NDE Requirement for Welder List & Certificates (MIGAS ) And Certificate
Pressurized (Migas
26071-100-GQI-GAQ-00012- Approved)
000_Welder Qualification and Control
Procedure
ASME IX.2017 Welding Qualifications

k NDT Procedure ( MT, Review 26070-100-3SS-NE00-J0005-B00_UT 26071-203-V30A-MTFR-40011 NDE IFC NDT P R R R R

PT,UT, PAUT) in lieu of RT procedure (PAUT, RT, PT, MT, UT ) Procedure
(Approved By
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
ASME V.2017 Nondestructive
Examination
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
l Weld and NDE Map Review 26071-100-GQI-GAQ-00008- 26071-203-V30A-MTFR-40005 IFC NDT P R R R R
001_Certifying Authorities Inspection Welding Map & NDE Map Personnel List
and Certificate
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
m NDT Personal List and Review 26070-100-3SS-NW00-J0001- 26071-203-V30A-MTFR-40013 IFC NDT P R R R R
Certificate B02_Welding & NDE Requirement for Certificated Personnel NDE Operator Personnel List
Pressurized and Certificate
ASME V.2017 Nondestructive
Examination
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
n Traceability Procedure Review 26070-100-3SS-N000-J0030- 26071-203-V30A-MTFR-40007 IFC NDT P R R R R
B01_Traceability Traceability Procedure Personnel List
o Post Weld Heat Review 26070-100-3SS-NW00-J0001- 26071-203-V30A-MTFR-40015 IFC Heat P R R R R
Treatment (PWHT) B02_Welding & NDE Requirement for PWHT Procedure Treatment
Procedure Pressurized Procedure
p Surface Preparation and Witness 26070-100-3SS-NX00-J0100- 26071-203-V30A-MTFR-40019 IFC Painting P R R R R
Painting Procedure B01_Painting Surface Preparation and Painting Procedure
Humidity Check Procedure
DFT Check
q Hydrostatic Test Review 26070-203-3DR-M40-J0001- 26071-203-V30A-MTFR-40017 IFC Hydrostatic P R R R R
Procedure B00_Design Criteria for Mech Equip. Hydrostatic Test Procedure Test Procedure
r Cleaning Inside Review 26070-100-3SS-NXT0-J0001- 26071-203-V30A-MTFR-40018 IFC Hydrostatic P R R R R
Procedure after B00_Preservation of Unlined Carbon Cleaning Inside Procedure after Test Procedure
Hydrostatic Test Steel Storage Tanks Hydrostatic Test
s Manufacturer's Data Rep Review 26071-100-GQI-GAQ-00008- 26071-203-V30A-MTFR-10005 IFC Hydrostatic P R R R R
ort (MDR) 001_Certifying Authorities Inspection Manufacturer's Data Report (MDR) Test Procedure

t Drawing and Calculation Review 26071-V66A-D-320-03/4/5ABC/D/6AB- 26071-203-V30A-MTFR-30002 IFC Drawing P R R R R

00101-00A_Mechanical Data Sheet Method Statement for Field Erected and Calculation
Spherical Tank
3 MEASUREMENT & TOOL CALIBRATION
a Valid Calibration Verify 26071-100-GQI-GAQ-00004 Measuring 26071-203-V30A-MTFR-40022 Tool P R R R R
and Testing Equipment Control Measurement List and Calibration
Procedure Certificate
b Updated Calibration Log Review 26071-100-GQI-GAQ-00004 Measuring 26071-203-V30A-MTFR-40022 Tool P R R R R
and Testing Equipment Control Measurement List and Calibration
Procedure Certificate
4 NDE EQUIPMENT & ACCESSORIES
a Valid Calibration Verify 26071-100-GQI-GAQ-00004 Measuring 26071-203-V30A-MTFR-40022 Tool Sticker, P R R R R
and Testing Equipment Control Measurement List and Calibration Calibration
Procedure Certificate Report
b Updated Calibration Log Review 26071-100-GQI-GAQ-00004 Measuring 26071-203-V30A-MTFR-40022 Tool Control Log P R R R R
and Testing Equipment Control Measurement List and Calibration
Procedure Certificate
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR

5 MATERIALS RECEIVING INSPECTION

5.1 WELDING CONSUMABLE
a Electrodes Material Visual & 26071-100-GQI-GAQ-00011-000 26071-203-V30A-MTFR-40006 Inspection I R R R R
Dimensiona _Welding Material Control Procedure Welding Control & Consumable Report
Check Procedure
b Electrodes Storage Verify 26071-100-GQI-GAQ-00011-000 26071-203-V30A-MTFR-40006 Inspection I R R R R
_Welding Material Control Procedure Welding Control & Consumable Report
Procedure
c Material Certificate Review 26071-100-GQI-GAQ-00011-000 26071-203-V30A-MTFR-Material Mill Certificate I R R R R
Conform With _Welding Material Control Procedure Receiving Inspection Procedure
Specification
5.2 PAINTING AND FIREPROOFING MATERIAL
a Painting Material Visual Check 26070-100-3SS-NX00-J0100 26071-203-V30A-MTFR-40019 Inspection I R R R R
B01_Painting Surface Preparation and Painting Report
Procedure
b Painting Staorage Verify 26070-100-3SS-NX00-J0100- 26071-203-V30A-MTFR-40019 Inspection I R R R R
B01_Painting Surface Preparation and Painting Report
Procedure
c
Painting Certificate Review 26070-100-3SS-NX00-J0100- 26071-203-V30A-MTFR-40019 Inspection I R R R R
Conform With B01_Painting Surface Preparation and Painting Report
Specification Procedure
5.3 PRESSURE PART MATERIAL ( Main Plates, Pipe and Fittings )
a Material Class and Spec Visual & 26071-100-GQI-GAQ-00009 26071-203-V30A-MTFR-Material Inspection I R R R R
Dimensiona Material Receiving Inspection Receiving Inspection Procedure Report
Check Procedure
b Material Size and Verify 26071-100-GQI-GAQ-00009 Material 26071-203-V30A-MTFR-Material Inspection I W W W W
Condition Receiving Inspection Procedure Receiving Inspection Procedure Report
c Flange Face Cover Visual Check 26070-100-3SS-N000-J0001 Protective 26071-203-V66A-MTFR-Material Inspection I R R R R
Protection Covers on Fanged and Unflanged Receiving Inspection Procedure Report
Nozzles and Pipe End
c Material Certificate Review 26071-100-GQI-GAQ-00009 26071-203-V30A-MTFR-Material Inspection I R R R R
Compliance for the Material Receiving Inspection Receiving Inspection Procedure Report
material used Procedure
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
5.4 NON PRESSURE PART MATERIAL ( Column, Bracing & Accessories )
a Material Class and Spec Visual & 26071-100-GQI-GAQ-00009 Material 26071-203-V30A-MTFR-Material Inspection I R R R R
Dimensiona Receiving Inspection Procedure Receiving Inspection Procedure Report
Check
b Material Size and Verify 26071-100-GQI-GAQ-00009 26071-203-V30A-MTFR-Material Inspection I R R R R
Condition Material Receiving Inspection Receiving Inspection Procedure Report
Procedure
c Material Certificate Review 26071-100-GQI-GAQ-00009 26071-203-V30A-MTFR-Material Inspection I R R R R
Compliance for the Material Receiving Inspection Receiving Inspection Procedure Report
material used Procedure
6 FIELD / SITE INSPECTION
6.1 MATERIAL RECEIVING INSPECTION FROM SHOP
a Prepare for Packing Review 26071-100-GPP-GPX-00008_ 26071-203-V66A-MTFR-00009 Inspection I R R R R
Packing and Shipping Instruction to Packing List Report
Vendors and Marking
b Packing List Verify 26071-100-GPP-GPX-00008_ 26071-203-V66A-MTFR-00009 Inspection I R R R R
Packing and Shipping Instruction to Packing List Report
Vendors and Marking
c Sub Assembly Part Visual Check 26071-100-GPP-GPX-00008_ 26071-203-V30A-MTFR-Material Inspection I R R R R
Check Packing and Shipping Instruction to Receiving Inspection Procedure Report
Vendors and Marking
d Inspection Report Review 26071-100-GQI-GAQ-00008- 26071-203-V30A-MTFR-10005 Inspection I R R R R
Certificate (IRC) or Sub 001_Certifying Authorities Inspection Manufacturer's Data Report (MDR) Report
MDR form shop
6.2 FOUNDATION INSPECTION
6.2.1 FOUNDATION VERIFICATION
a Receive Foundation Review 26070-203-3DR-M40-J0001- I26071-V66A-D-320-03- Inspection I R R R R
Inspection Release B00_Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
b Report ( from Civil
Foundation Check Work Verify 26070-203-3DR-M40-J0001- I26071-V66A-D-320-03- Inspection I R R R R
B00_Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
6.2.2 FOUNDATION
DIMENSIONAL CHECK
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
a Distance Deviation Visual & 6070-203-3DR-M40-J0001-B00_ I26071-V66A-D-320-03- Inspection I R R R R
Between Anchor Bolt Dimensiona Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
Check
b Radius Foundation From Visual & 6070-203-3DR-M40-J0001-B00_ I26071-V66A-D-320-03- Inspection I R R R R
Center Circle Dimensiona Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
Check
c Anchor Bolt Inspection Visual & 6070-203-3DR-M40-J0001-B00_ I26071-V66A-D-320-03- Inspection I R R R R
on Concrete Dimensiona Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
Check
d Length Thread of anchor Visual & 6070-203-3DR-M40-J0001-B00_ I26071-V66A-D-320-03- Inspection I R R R R
Bolt Dimensiona Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
Check
e Cleanliness Thread and Visual Check
6070-203-3DR-M40-J0001-B00_ I26071-V66A-D-320-03- Inspection I R R R R
Condition of Anchor Design Criteria for Mech Equip. 00007/8_Loaing Data Anchor Bot Report
Bolts
7 ERECTION OF COMPONENTS
7.1 PADDING PLATE AND SLIDING PLATE INSTALLATION
a Chipping of Foundation Visual Check I26071-V66A-D-320-03-00007/8_ I26071-V66A-D-320-03- Inspection I R R R R
Surface Loaing Data Anchor Bot1/2& 2/2 00007/8_Loaing Data Anchor Bot Report
b Determine a Midpoint of Visual & I26071-V66A-D-320-04-00007/8_ I26071-V66A-D-320-03- Inspection I R R R R
PCD anchor bolt Dimensiona Loaing Data Anchor Bot1/2& 2/2 00007/8_Loaing Data Anchor Bot Report
Check
c Install Pad Plate Visual & I26071-V66A-D-320-05ABCD- I26071-V66A-D-320-03- Inspection I R R R R
Dimensiona 00007/8_ Loaing Data Anchor Bot1/2& 00007/8_Loaing Data Anchor Bot Report
Check 2/2
d Pad Measure Levelness Visual & I26071-V66A-D-320-06AB-00007/8_ I26071-V66A-D-320-03- Inspection I R R R R
from Center Foundation / Dimensiona Loaing Data Anchor Bot1/2& 2/2 00007/8_Loaing Data Anchor Bot Report
PCD anchor bolt Check
e Sliding Plate Installation Visual Check I26071-V66A-D-320-03- Inspection I R R R R
00007/8_Loaing Data Anchor Bot Report
7.2 WELDING LOWER COLUMN / LEG TO BRACING
a Levelness Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
b Determine the degree / Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
orientation position 0, Dimensiona Site inspection and Test procedure and Test Procedure Report
90, 180, 270 and 360 Check
c Verticality / Plumpness Dimensional 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Check Site inspection and Test procedure and Test Procedure Report
d Elevation Dimensional 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Check Site inspection and Test procedure and Test Procedure Report
e Tightening Ancor Bolt’s Verify 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Nut at Base Plate Site inspection and Test procedure and Test Procedure Report
f Remaining Length's Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
thread of Top Anchor Dimensiona Site inspection and Test procedure and Test Procedure Report
Bolt Check
g Distance Deviation Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Between Lower Column Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
7.3 WELDING TOP COLUMN TO SHELL (SUB- ASSEMBLY)
7.4 WELDING SHELL WITOUT TOP COLUMN TO SHELL
a Elevation Dimensional 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Check Site inspection and Test procedure and Test Procedure Report
b Verticality / Plumpness Dimensional 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Check Site inspection and Test procedure and Test Procedure Report
c Diagonal and Diameter Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
of Equator Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
d Edge preparation and fit- Visual & 26071-100-3PS-MTF5-00001 _ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
up, included proper Dimensional Atmospheric Storage Tank and Test Procedure Report
cleaning Check (Amendment)
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
e Preheat Prior to Welding Temperature 26070-100-3SS-NW00-J0001- 26071-203-V30A-MTFR-Inspection Welding Report I R R R R
Check B02_Welding & NDE Requirement for and Test Procedure
Pressurized
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
f WPS / PQR ( MIGAS ) Verify 26071-100-3PS-MTF5-00001 _ 26071-203-V66A-MTFR-20004 WPS Welding Report I R R R R
Atmospheric Storage Tank & PQR (MIGAS )
(Amendment)
26071-100-GQI-GAQ-00008-
001_Certifying Authorities Inspection

ASME IX.2017 Welding Qualifications

g Qualification Welder Verify 26070-100-3SS-NW00-J0001- 26071-203-V66A-MTFR-20005 Welder Stamp / I R R R R

(MIGAS) B02_Welding & NDE Requirement for Welder List & Certificates (MIGAS ) ID
Pressurized
26071-100-GQI-GAQ-00012-
000_Welder Qualification and Control
Procedure
ASME IX.2017 Welding Qualifications

h Welding Electrode to be Verify 26071-100-GQI-GAQ-00011-000 26071-203-V30A-MTFR-40006 Welding Report I R R R R

used _Welding Material Control Procedure Welding Control & Consumable
Procedure
i Back Chipped Surface PT / MT Check 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Welding Report I R R R R
Site inspection and Test procedure and Test Procedure
j Complete Welding Visual Check 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Welding Report I R R R R
Site inspection and Test procedure and Test Procedure
k MT or PT and PAUT for PAUT Check 26070-100-3SS-NE00-J0005-B00_ 26071-203-V30A-MTFR-40011 NDE NDE Report I R R R R
Weld & Temporary Part UT in lieu of RT procedure (PAUT, RT, PT, MT, UT )
ASME V.2017 Nondestructive
Examination
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
7.5 WELDING OF SHELLS (UPPER EQUATOR, BOTTOM AND ROOF SHELL)
a Elevation Dimensional 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Check Site inspection and Test procedure and Test Procedure Report
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
b Leveling Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
c Verticality / Plumpness Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
d Diagonal, Diameter of Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Equator Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
e Roundness Inspection of Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Shells Assembly Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
f Edge preparation and fit- Visual & 26071-100-3PS-MTF5-00001 _ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
up, included proper Dimensiona Atmospheric Storage Tank and Test Procedure Report
cleaning Check (Amendment)
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
g Preheat Prior to Welding Temperature 26070-100-3SS-NW00-J0001- 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Check B02_Welding & NDE Requirement for and Test Procedure Report
Pressurized

h WPS / PQR ( MIGAS ) Verify 26070-100-3SS-NW00-J0001- 26071-203-V66A-MTFR-20004 WPS IFC WPS / PQR I R R R R
B02_Welding & NDE Requirement for & PQR (MIGAS ) ( MIGAS )
Pressurized
26071-100-GQI-GAQ-00008-
001_Certifying Authorities Inspection
ASME IX.2017 Welding Qualifications

i Qualification Welder Verify 26070-100-3SS-NW00-J0001- 26071-203-V66A-MTFR-20005 Welder Stamp / I R R R R

(MIGAS) B02_Welding & NDE Requirement for Welder List & Certificates (MIGAS ) ID
Pressurized
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
26071-100-GQI-GAQ-00012-
000_Welder Qualification and Control
Procedure
ASME IX.2017 Welding Qualifications
j Welding Electrode to be Verify 26071-100-GQI-GAQ-00011-000 26071-203-V30A-MTFR-40006 Welding Report I R R R R
used _Welding Material Control Procedure Welding Control & Consumable
Procedure
k Back Chipped Surface PT / MT Check 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection NDE Report I R R R R
Site inspection and Test procedure and Test Procedure
l Complete Welding Visual Check 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Welding Report I R R R R
Site inspection and Test procedure and Test Procedure
m MT or PT and PAUT for PT / MT Check 26070-100-3SS-NE00-J0005-B00_ 26071-203-V30A-MTFR-40011 NDE NDE Report I R R R R
Weld & Temporary Part UT in lieu of RT procedure (PAUT, RT, PT, MT, UT )

ASME V.2017 Nondestructive

Examination
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
7.6 PRODUCTION WELD TEST ( SUBJECT TO IMPACT TEST)
a Install Test Pieces on Visual Check 26071-100-GQI-GAQ-00005-000_ Production Weld Test Prpcedure I R R R R
Shell Site inspection and Test procedure
b Treatment of Welding Verify 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection I R R R R
are same during Site inspection and Test procedure and Test Procedure
Production Welding
7.7 INSTALLATION OF INTERNAL & EXTERNAL PART TO SHELL
a Dimensional Check after Visual & 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Dimensional I R R R R
Fit-Up Dimensiona Site inspection and Test procedure and Test Procedure Report
Check
b Preheat Prior to Welding Temperature 26071-100-3SS-E15-00004_001_ 26071-203-V30A-MTFR-Inspection Welding Report I R R R R
Check General Welding Requirements and Test Procedure
Structural Steel
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
c WPS / PQR ( MIGAS ) Verify 26071-100-3SS-E15-00004_001_ 26071-203-V66A-MTFR-20004 WPS IFC WPS / PQR I R R R R
General Welding Requirements & PQR (MIGAS ) ( MIGAS )
Structural Steel
26071-100-GQI-GAQ-00008-
001_Certifying Authorities Inspection

AWS D1.1 Steel Structure

d Qualification Welder Verify 26070-100-3SS-NW00-J0001- 26071-203-V66A-MTFR-20005 Welder Stamp / I R R R R
(MIGAS) B02_Welding & NDE Requirement for Welder List & Certificates (MIGAS ) ID
Pressurized
26071-100-GQI-GAQ-00012-000_ Welder Stamp /
Welder Qualification and Control ID
Procedure
e Welding Electrode to be Verify 26071-100-GQI-GAQ-00011-000 26071-203-V30A-MTFR-40006 Welding Report I R R R R
used _Welding Material Control Procedure Welding Control & Consumable
Procedure
f Complete Welding Visual Check 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Welding Report I R R R R
Site inspection and Test procedure and Test Procedure
g MT or PT and & PT / MT Check 26070-100-3SS-NE00-J0005-B00_ I R R R R
Temporary Part UT in lieu of RT
ASME V.2017 Nondestructive
Examination
26071-100-3SS-E15-00004_001_
General Welding Requirements
Structural Steel
8 REPAIR OF WELDING
a Remove Weld Defects Visual Check 26070-100-3SS-NE00-J0005-B00_ 26071-203-V30A-MTFR-Inspection NDE Report I R R R R
UT in lieu of RT and Test Procedure
26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-40009
Welding & NDE Requirement for Welding Repair Procedure
Pressurized
b Preheat Prior to Welding Temperature 26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-Inspection NDE Report I R R R R
Check Welding & NDE Requirement for and Test Procedure
Pressurized
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
c WPS / PQR ( MIGAS ) Verify 26071-100-3SS-E15-00004_001_ 26071-203-V66A-MTFR-20004 WPS NDE Report I R R R R
General Welding Requirements & PQR (MIGAS )
Structural Steel
26071-100-GQI-GAQ-00008-
001_Certifying Authorities Inspection
ASME IX.2017 Welding Qualifications
d Qualification Welder Verify 26070-100-3SS-NW00-J0001-B02_ 26071-203-V66A-MTFR-20005 NDE Report I R R R R
(MIGAS) Welding & NDE Requirement for Welder List & Certificates (MIGAS )
Pressurized
26071-100-GQI-GAQ-00012-000_
Welder Qualification and Control
Procedure
ASME IX.2017 Welding Qualifications

e Complete Welding Visual Check

26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-Inspection NDE Report I W W W W
Welding & NDE Requirement for and Test Procedure
Pressurized
f Re-Examined Apply PAUT Check 26070-100-3SS-NW00-J0001- 26071-203-V30A-MTFR-40011 NDE NDE Report I R R R R
B02_Welding & NDE Requirement for procedure (PAUT, RT, PT, MT, UT )
Pressurized
9 PWHT FOR D-320-04, 05A/B/C/D, D-320-06A/B EXCEPT D-320-03
9.1 INSPECTION BEFORE PWHT
a Clear NDE Result Review 26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-40011 NDE NDE Report I R R R R
Welding & NDE Requirement for procedure (PAUT, RT, PT, MT, UT )
Pressurized
b Punch List Closing Visual Check 26071-100-GQP-GAQ-00003 Site 26071-203-V30A-MTFR-Inspection Inspection I R R R R
(Related to Welding) Quality Assurance and Quality Control and Test Procedure Report
Plan
c Prepare PWHT Verify 26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-40015 PWHT Report I R R R R
Welding & NDE Requirement for PWHT Procedure
Pressurized
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
d PWHT Method Verify 26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-40015 PWHT Report I R R R R
Welding & NDE Requirement for PWHT Procedure
Pressurized
e Temperature Range Temperature 26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-40015 PWHT Report I R R R R
Check Welding & NDE Requirement for PWHT Procedure
Pressurized
9.2 INSPECTION AFTER PWHT
a Re-NDE ( MT / PT ) PT / MT Check 26070-100-3SS-NE00-J0005-B00_UT 26071-203-V30A-MTFR-40015 I R R R R
in lieu of RT PWHT Procedure
ASME V.2017 Nondestructive
Examination
26070-100-3SS-NW00-J0001-
B02_Welding & NDE Requirement for
Pressurized
b Hardness Test Witness 26070-100-3SS-NW00-J0001-B02_ 26071-203-V30A-MTFR-40016 Hardness Report I W W W W
Welding & NDE Requirement for Hardness Test Procedure
Pressurized
10 HYDROSTATIC TEST
10.1 INSPECTION BEFORE HYDROSTATIC TEST
a Pressure & Temperature Witness 26071-100-GQI-GAQ-00004 Measuring 26071-203-V30A-MTFR-40017 Sticker & I R R R R
Gauge and Recorder and Testing Equipment Control Hydrostatic Test Procedure Calibration
Valid Calibration Procedure Certificate
Report
b Filling Water Witness 26070-203-3DR-M40-J0004-B00_ 26071-203-V30A-MTFR-40017 Filling Water I R R R R
Design Criteria for Static Equipment Hydrostatic Test Procedure Record
c Foundation Settlement Visual & 26071-100-3DR-P40-00001_ I26071-V66A-D-320-03- Foundation I W W W W
Check Dimensiona Specification for Piping Stress Analysis 00007/8_Loaing Data Anchor Bot Settlement
Check Record
d Certificate of Water Review 26070-100-3SS-NF00-J0003-B01 26071-203-V30A-MTFR-40017 Water Lab I R R R R
Hydrotest Water and Drying Hydrostatic Test Procedure Result
10.2 PERFORMING HYDROSTATIC TEST
a Pressurizing in Witness 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-40017 Record Report I R R R R
Graduation Step Design Criteria for Mech Equip. Hydrostatic Test Procedure and Chart
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
b Pressure in Holding Witness
26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-40017 Record Report I R R R R
Design Criteria for Mech Equip. Hydrostatic Test Procedure and Chart
10.3 INSPECTION AFTER HYDROSTATIC TEST
a Drainage of Test water Visual Check 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-40018 Inspection I R R R R
Design Criteria for Mech Equip. Cleaning Inside Procedure after Report
Hydrostatic Test
b Cleanliness Inside Tank Verify 26071-100-3DP-G03-00002-001_ 26071-203-V30A-MTFR-40018 Inspection I R R R R
Instruction for Vendor Data Cleaning Inside Procedure after Report
Hydrostatic Test
11 TANK CALIBRATION
a Field Report Visual & 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-Spherical Inspection I R R R R
(Volumetric, Verticality Dimensiona Design Criteria for Mech Equip. Tank Calibration Procedure Report
and Roundness Tank ) Check
b Tank Calibration Review 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-Spherical Tank Calibration I W W W W
Certificate Design Criteria for Mech Equip. Tank Calibration Procedure Certificate
Report
12 SANDBLASTING & PAINTING (ONLY D-320-03, OTHER AT FILED)
a Painting Pull off / Witness 26070-100-3SS-NX00-J0100-B01_ 26071-203-V30A-MTFR-40019 Inspection I R R R R
Adhesion Test (Mock-Up) Painting Surface Preparation and Painting Report
Procedure
b Surface Preparation / Visual Check 26070-100-3SS-NX00-J0100-B01_ 26071-203-V30A-MTFR-40019 Inspection I R R R R
Sandblasting Painting Surface Preparation and Painting Report
Procedure
c Painting Schedule / Verify 26070-100-3SS-NX00-J0100-B01_ 26071-203-V30A-MTFR-40019 Inspection I R R R R
Painting Material to be Painting Surface Preparation and Painting Report
used Procedure
d Perform Painting ( DFT Check 26070-100-3SS-NX00-J0100-B01_ 26071-203-V30A-MTFR-40019 Inspection I R R R R
Primer, Second ) Painting Surface Preparation and Painting Report
Procedure
e Perform Final Coat Check DFT Check 26070-100-3SS-NX00-J0100-B01_ 26071-203-V30A-MTFR-40019 Inspection I R R R R
Painting Surface Preparation and Painting Report
Procedure
13 WATER SPRAY SYSTEM AND SPLASH RING
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
a Installation Visual Check 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Design Criteria for Mech Equip. and Test Procedure Report
b Completeness Install Visual Check 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
Design Criteria for Mech Equip. and Test Procedure Report
c Line Check and Punch Visual Check 26071-100-GQP-GAQ-00003 Site 26071-203-V30A-MTFR-Inspection Inspection I R R R R
List ( if any ) Quality Assurance and Quality Control and Test Procedure Report
Plan
d Prepare Test Package Prepare 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-Inspection Inspection I R R R R
(for Water Spray Pipe Design Criteria for Mech Equip. and Test Procedure Report
only)
e Preparation for Verify 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-40017 Inspection I R R R R
Performing Hydrostatic Design Criteria for Mech Equip. Hydrostatic Test Procedure Report
Test (for Water Spray
Pipe only)
f Filling Water and Witness 26070-203-3DR-M40-J0001-B00_ 26071-203-V30A-MTFR-40017 Inspection I R R R R
Hydrostatic Test (for Design Criteria for Mech Equip. Hydrostatic Test Procedure Report
Water Spray Pipe only)
14 FIREPROOFING INSTALLATION
a Marking Location of Visual & 26071-100-3SS-E15-00005_ Field Fireproofing Procedure Inspection I R R R R
Anchor Stud to Lower Dimensiona Specification for Concrete Fireproofing Report
Column Check
b Elevation and distance of Dimensional 26071-100-3SS-E15- Field Fireproofing Procedure Inspection I R R R R
Anchor Stud Check Check 00005_Specification for Concrete Report
Fireproofing
c Wire Mesh on Anchor Visual Check 26071-100-3SS-E15- Field Fireproofing Procedure Inspection I R R R R
Stud Check 00005_Specification for Concrete Report
Fireproofing
d Steel Wire to tie the Wire Visual Check 26071-100-3SS-E15- Field Fireproofing Procedure Inspection I R R R R
Mesh Check 00005_Specification for Concrete Report
Fireproofing
e Fireproofing Concrete Visual Check 26071-100-3SS-E15-00005_ Field Fireproofing Procedure Inspection I W W W W
Check Specification for Concrete Fireproofing Report

15 FINAL BOX-UP
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
a Verification all of Quality Review 26071-100-GQI-GAQ-00005-000_Site 26071-203-V30A-MTFR-Inspection Report List I R R R R
Report Complete inspection and Test procedure and Test Procedure Status

b Punch List Status Closed Verify 26071-100-GQP-GAQ-00003 Site 6071-203-V30A-MTFR-Inspection Closing Puch I R R R R
Quality Assurance and Quality Control and Test Procedure List Report
Plan
c Internal Cleaning Visual Check 26071-100-GQI-GAQ-00005-000_ 26071-203-V30A-MTFR-Inspection Inspection I W W W W
Inspection Site inspection and Test procedure and Test Procedure Report
d Bolt Tightening Complete Verify 26070-100-3GS-FB00-JD001-B00_ 26071-203-V30A-MTFR-30006 Inspection I W W W W
Bolt Tightening and Bolt-up Procedure Bolt Tightening Torque Report

16 N2 PURGING
a Bubble leakage test is Witness 26071-100-GPP-GPX-00008_ 26071-203-V30A-MTFR-40020 N2 Inspection I R R R R
required after purging Packing and Shipping Instruction to Purging Procedure Report
Vendors and Marking
b Full Flange Ttightening- Verify 26071-100-GPP-GPX-00008_ 26071-203-V30A-MTFR-40020 N2 Inspection I W W W R
up Packing and Shipping Instruction to Purging Procedure Report
Vendors and Marking
c Printing a” warning sign” Verify 26071-100-GQI-GAQ-00014_001_Pre- 26071-203-V30A-MTFR-40020 N2 Inspection I R R R R
Shipping Inspection Procedure Purging Procedure Report

17 TANK MARKING and INDENTIFICATION

a Printing a Spherical Tank Review 26071-100-3DP-G03-00008- 26071-203-V30A-MTFR-Inspection I R R R R
Number 002_Component Identification and Test Procedure
b Install Name Plate Visual Check 26071-100-3DP-G03-00008-002_ 26071-203-V30A-MTFR-Inspection I R R R R
Component Identification and Test Procedure
18 FINAL INSPECTION AND REPORT
a Prepare and Issue Final 26071-100-GQI-GAQ-00013_001_ 26071-203-V30A-MTFR-Inspection Inspection P R R R R
Inspection Release Shop Inspection and Test Procedure and Test Procedure Report
Certificate ( IRC )
26071-100-GQI-GAQ-00014_001_ 26071-203-V30A-MTFR-Inspection Inspection
Pre-Shipping Inspection Procedure and Test Procedure Report
 INSPECTION AND TEST PLAN (ITP_FIELD)

Project Namennninnn26071 - RDMP RU-V BALIKPAPAN PROJECT nnnnnnnnnnnnDoc. Nonnnnnnniinnn26071-203-V30A-MTFR-40002

PO No.nnnnnnninnnn26071-203-CTA-MTFR-00030 nnnnnnnnnnnnSub. Vendor NamennYouone Industrial Technology
PO DescriptioniiinnnnSpherical Tank nnnnnnnnnnnnRev. No. nnninnnnnni00A
Vendor NamennnnnnPT. Enviromate Technology International - PT. Fajar Eka Youone nnnnnnnnnnnnRev. Datennnnnnnnn18 Jun 2020
Inspection Inspection Point
No Inspection Test Item Activities Reference Document Acceptance Criteria Output SUB Remarks
VDR JO IMPT ITP
VDR
b Prepare and Issue Review 26071-100-GQI-GAQ-00008-001_ 26071-203-V30A-MTFR-10005 P R R R R
Manufacture Data Record Certifying Authorities Inspection Manufacturer's Data Report (MDR)
( MDR )