INSPECTION AND TEST PLAN for STEEL STRUCTURE (H2S04)

F QA/QC-022-S
Reference Acceptance Verifying Actifity By
No Inspection and Test Plant Remarks
Document Criteria Document Timas Cons APR Inspector APR
1 Pre - Inspection Meeting Spec. Spec. MOM H H H
PREPARED BEFORE STARTING
2 Drawing, Design, Calculation Spec. Spec. Drawing H R R
Document Calculation
3 WPS & PQR F-QA/QC-004 F-QA/QC-004 Certificates H R A
4 Welder Qualification Certificate F-QA/QC-018 F-QA/QC-018 Certificates H R A
5 NDT Procedures Procedures Procedures Report H R A
6 NDE Personal Certifacates Procedures Procedures Report H R A
7 Material Status Procedures Procedures Procedures H R R
8 Equipment, Consumable Status Procedures Procedures Procedures H R R
9 Painting Procedures Procedures Procedures Report H R R
MATERIALS
10 Material Preservation Log Procedures Procedures Report H H R

Visual Inspection of Materials for

11 General Appearance, Corrosion F-QA/QC-009 F-QA/QC-009 Report H R A
and Dimensional
12 Review of Certificates Materials F-QA/QC-018 F-QA/QC-018 Certificates H H R
13 Request Materials of Beam, Steel, F-QA/QC-025 F-QA/QC-025 Report H W W
Bolt, Nut, Etc
14 Summary Materials In - Out Report Report Report H W W
FABRICATION
Marking, Dimensional, and Visual
15 Inspection for Correct Location F-QA/QC-029 F-85-1 Report H R A

16 Fabrication, Fit-Up Inspection F-QA/QC-029 F-85-1 Report H R A

Welding, Visual Inspection of
Welds for Weldment,
17 Quality/Defects, Weld Apperance F-79-0 F-79-1 Report H R A
and etc
18 NDE Examination F-QA/QC-033 F-QA/QC-033 Report H R A
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FINAL INSPECTION FABRICATION

19 Final Visual and Dimensional Check F-QA/QC-009 F-QA/QC-009 Report H W A
20 Check of Final Fabrication Procedure Procedure Procedure H W A
21 Inspection Report Fabrication F-85-1 F-85-1 Report H W A
22 Surface Preparation and painting Procedure Procedure Report H R A
23 NCR F-QA/QC-011 F-QA/QC-011 Report H A A
24 Review Final Data Report F-QA/QC-020 F-QA/QC-020 Report H W A
Fabrication (Completion Partial)
INSTALLATION
25 Preservation and Check, Marking, DWG DWG Report H W A
Dimension, Etc
26 Installation Procedure Procedure Report H W A
27 Completed Installation Procedure Procedure Report H W A
FINAL INSPECTION INSTALLATION
28 Final Visual and Dimensional Check F-QA/QC-009 F-QA/QC-009 Report H W A
29 Check of Final Installation Procedure Procedure Report H W A
30 Inspection Report Installation F-85-1 F-85-1 Report H W A
32 Review Final Data Report F-QA/QC-019 F-QA/QC-019 Report H W A
Installation (Punch List)
33 COC (Completion of Certificate) APR-QUA-BUF-157 APR-QUA-BUF-157 Report H A A

Abbreviations ;
H : Hold Poin = Hold on the production till PT APR Inspector performs Inspection and Supervisi the request test (All Actifity PT TSE Scoope)
W : Witness Point = Fabrication shall notify Contruction APR, Inspector APR but there is no hold Production, and
: Contruction can waive the inspection based on his direction and inform APR Inspector accordingly.
R : Document Review = Review means review document, which includes of material test certificate, WPS, PQR, NDT Procedures and etc
A : Approval
MOM : Minute of Meeting Prepared by

Poltak S Napitu