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Diganti PKG

Diganti IWS/Adhikarya

Doc. No. 004/ITP/FRP/APR/VI/2016


Issue Date 24/Aug/2016
INSPECTION AND TEST PLAN (ITP) FOR FRP TANK Page 1 of 1
Client PT. Indosol Water Solution
Pergudangan 99 Blok R.8 Jalan Raya Salembaran Tangerang Tlp. 021-
2255092 /079, Fax : 021-22550079

ACTIVITY QUALITY CONTROL CONTROLLING SPEC. ACCEPTANCE VERIFYING PT. DIWAN BUDI PLANING PLANING
REF. CUSTOMER REMARKS
DESCRIPTION ACTIVITY REQUIRED STANDARD PROCEDURE CRITERIA DOCUMENTS PERKASA DATE DATE
- Visual check TDS, MSDS and COA Approved from Customer
1 Inspection of Raw material Standard Procedure of materials 1. Material Certificate M W/R R
- Dimensional check Contract code : Approved from Customer
2 - Inspection for nozzle & tank
- Orientation check
Standard Procedure
- ASME RTP-1-2011 Inspection Record
M R R
- Visual of nozzle cut-out - Drawing

Property for Barcol hardness Contract Code : Materials Approved from Customer
3 Barcol Hardness Test Inspection procedure
Certificate & ASTM D - 2583 Inspection Record
M R R

Thickness of shell and dome Contract Code : Approved from Customer


ASTM D 3299 & ASME RTP-1-2011 Inspection Record
4 Thickness Measurement Inspection procedure As built Drawing M R R

Surface + Lamination after test is not Contract Code : Approved from Customer
5 Accetone Test
change
Inspection procedure
ASME RTP-1 2011 Appendix NM6 Inspection Record
M R
R
Section 6.1.2

No leak, no crack & no damage Contract Code : Approved from Customer


6 Hydro Test, Inspection procedure ASME RTP-1-2011 Inspection Record M W/R R
Visual & Dimension before delivery - As Built Drawing Approved from Customer
6 Final Inspection Standard Procedure
- ASME RTP-1-2011 Inspection Record
M W/R R
Note :

- M = Manufacturer's / contractor implementation Item No. 3 (Barcol Hardness Test) must be conduct before outer layer lamination and top coating Prepared by, Approved by,
- W = Witness
- SW = Spot witness or partial witness
- R = Review inspection report or procedure
- H = Hold
- If customer not witness, its to be responsibility vendor
PT. Diwan Budi Perkasa PT.Indosol Water Solution

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