INSPECTION AND TEST PLAN

FOR EXISTING PRESSURE VESSEL

PROJECT :
USER :
LOCATION :
PJIT :
REMARK
R : ACTUAL INSPECTION P : PROVIDE S/W : SPOT WITHESS
V : VERIFICATION AR : APPROVAL REQUIRED
H : HOLD POINT W : WITHESS

REFERENCE VERIFIED ACCEPTANCE SCOPE OF INSP.

NO ACTIVITY
DOCUMENT DOCUMENT CRITERIA OWNER PJIT MIGAS
1 PRE-INSPECTION
Documents Review
- Quality System ISO 9000 Series or Similar QMS Procedure Level 2 / 3 or similar P R R
- Design Information SK Migas 84K/38/DJM/1998 Manufacture Data Report P R R
- Inspection History ANSI-NB 23 Insp.Report & Record P R R
- As built drawing API 510 Drawing (as built) P R R
- Current PV Jurisdictional Insp.License API RP 520 PV Migas License P R R
- Current PSV Jurisdictional Insp.License ASME VIII Div.1 PSV Migas License P R R
- ASME Code Stamp History Card Name Plate Record P R R
Drawing (as built) Repair / Alteration Procedure
Repair / Alteration Procedure Log Book
Log Book

2 DOCUMENT EVALUATION Report of Documents Review Report of Documenst Review Minute of Meeting H H R*

3 EXTERNAL INSPECTION
a.Visual
- Ladders,Stairways,Platforms or Walkways Client Spec./Procedure Inspection Report/ Record P V -
- Foundation and Supports, Anchors API RP 572 P V -
- Level Glass, PSV, Press. &Temp. gauges ANSI-NB23 P V -
- Shell,Head,Nozzles,Flange Connections P V -
- Coating and Insulation P V -
- Grounding Connections
b. NDT ( as required ) NDT Procedure NDT Report P V S/W
c.Settlement Measurement P V -
d. Thicknees Measurement (*) P V -
4. INTERNAL INSPECTION ( IF ANY )
'- Visual Inspection Inspection Procedure Inspection Report / Record P V -
- Corrosion Mapping P V -
- Wall thickness Measurement P V -
- NDT (as required) P V -

itp-pv-existing baru
 INSPECTION AND TEST PLAN
FOR EXISTING PRESSURE VESSEL
PROJECT :
USER :
LOCATION :
PJIT :
REMARK
R : ACTUAL INSPECTION P : PROVIDE S/W : SPOT WITHESS
V : VERIFICATION AR : APPROVAL REQUIRED
H : HOLD POINT W : WITHESS

REFERENCE VERIFIED ACCEPTANCE SCOPE OF INSP.

NO ACTIVITY
DOCUMENT DOCUMENT CRITERIA OWNER PJIT MIGAS
5. RUBBING NAME PLATE ASME-NB 23 Name Plate Rubbing / Record P V -

6. FINAL EVALUATION Insp. Report Documents Insp. Report Documents Minute of Meeting H H -

7. REPORT
- Final Inspection Report AR P -
- Certificate of Inspection - P R

8. ISSUE MIGAS LICENSE - - P

Note :
1. Reference Document : Code, Standard, Owner Spec.
2. Verified Document : Documents to be verified
3. Acceptance Criteria : Code, Standard, Owner Spec.
4. R* : If any Mejor Finding, needs Migas approval
5. Thickness Meansurement(*): If required instead of thickness meansurement of internal inspection

Prepared By : Reviewed By : Approved By :

OWNER PJIT MIGAS

(______________________) (______________________) (______________________)

itp-pv-existing baru