Page No.
1 OF 2
INSPECTION AND TEST PLAN ITP No. KS-ITP-SC15058-001
PROJECT NAME : On Line Station Package No.1 (PT. Pertamina, Indonesia)
CUSTOMER : 3G CORPORATION
ITEM No. : GEO-C2-350-3-1480-1.00-1500
M/O No. : SC15058-1~8
Q'TY : 8 SETS
0 Oct. 05, 2015 S. H. Joo D. H. Youn
REV Q-HSE SECTION Q-HSE MANAGER CUSTOMER
DATE REMARKS
No. PREPARED BY REVIEW & APPROVED BY
KWANGSHIN MACHINE IND. CO., LTD.
Doc. Rev.
KS-ITP-SC15058-001 0
INSPECTION AND TEST PLAN No.
PAGE : 2 OF
No.
2
Oper. Insp. & Test Activities Verification
Item name Inspection Process Applicable Code Remarks
No. KSK CUS - Document
1. Welding Procedure 1-1. - Welding Procedure Specification Appro. Appro. Dwg. W R - WPS & PQR
2-1. - Material Identification Appro. Dwg. R R - Mill Certificate
2-2. - Liquid Penetrant Examination ASME SEC. VIII Div.1 W R - NDE Report
2. Pressure Vessel 2-3. - Radiographic Examination (If necessary) ASME SEC. VIII Div.1 W R - NDE Report File Review
2-4. - Visual and Dimensional Inspection Appro. Dwg. H R - Inspection Report
2-5. - Hydrostatic Test PS-QA-003 H R - Inspection Report
3-1. - Material Identification Appro. Dwg. R R - Mill Certificate
3-2. - Liquid Penetrant Examination ASME SEC. VIII Div.1 W R - NDE Report
3. Heat Exchanger
3-3. - Visual and Dimensional Inspection Appro. Dwg. H R - Inspection Report
3-4. - Hydrostatic Test PS-QA-003 H R - Inspection Report
4-1. - Material Identification Appro. Dwg. R R - Mill Certificate
4. Process Piping
(Exclude Stainless 4-2. - Liquid Penetrant Examination ASME SEC. VIII Div.1 W R - NDE Report
Tubing)
4-3. - Hydrostatic Test PS-QA-003 H R - Inspection Report
5-1. - Tag & Model No. Check Appro. Procedure H R -
5. Instruments
5-2. - Spec. & Data Check Appro. Procedure H R -
6-1. - Visual & Dimensional Inspection Appro. Dwg. H R - Test Report
6. Lacal Operator
6-2. - Name Plate & Tag & Model No. Check Appro. Dwg. H R -
Panel
6-3. - Function Test (Sequence Test) Appro. Dwg. H R - Inspection Report
Appro. Procedure
7. Compressor 7-1. - Performance Running Test H SW - Test Report
& Data Sheet & Dwg.
Package
7-2. - Final Painting & Packing Inspection Appro. Procedure H R - Inspection Report
NOTE : 1. ABBREVIATION
KSK : KWANGSHIN MACHINE IND. CO., LTD. CUS : CUSTOMER
R : REVIEW OF DOCUMENTS W : WITNESS
SW : WITNESS, BUT SPOT CHECK H : HOLD POINT
M : MANUFACTURER INSPECTION W+ : PREVIOUS RECORD MAY BE REVIEWED
KWANGSHIN MACHINE IND. CO., LTD.