INSPECTION AND TEST PLAN OF CERTIFICATION PT Devnusa Roga Planindo
FOR NEW PRESSURE VESSEL EQUIPMENT Inspection & Technical Services
Project : 20050 – Recertification Project
User : PT Pertamina EP Poleng
Location : Poleng Field
Document
Inspection and Test Plan (ITP)
Revision
Certification of New
Pressure Vessel Page No Page 1 of 4
INSPECTION TEST INSPECTION REFERENCE INSPECTION LEVEL
NO ACCEPTANCE CRITERIA
ITEMS ACTIVITIES DOCUMENT Manufactur PEP DRP MIGAS
1. DOCUMENT 1.1. QA/QC Manual P R R
1.2. Approval of drawings and design ASME SECT.VIII Div.1 UG- ASME SECT.VIII Div.1 R A R
calculations
27; UG-32; Appendix 1 UG-27; UG-32; Appendix 1,
DATA SHEET OWNER DATA SHEET, OWNER
SPEC SPEC
1.3. Qualification/approval of Welding ASME SECT.IX OWNER ASME SECT.IX OWNER SPEC P A R
SPEC
Procedures
ASME SECT.IX ASME SECT.IX P R R
1.4.Qualification/approval of Welders and
Welding Operator
ASME SECT.V ASME SECT.V OWNER SPEC R A R
1.5. Approval of NDT procedure including
2. MATERIALS 2.1.Review of Mill/Test certificates and OWNER SPEC, MILL CERTS OWNER SPEC, MILL CERTS R R R
conformance to code
ASME SECT.VIII Div.1 ASME SECT.VIII Div.1 P H H
2.2. Check materials (visual)
UG- 93 OWNER SPEC UG-93 OWNER SPEC
2.3. Dimensional check and report ASME SECT.VIII Div.1 UG- 93; ASME SECT.VIII Div.1 UG-93; P/R R R
UG- UG-81
2.4. Check thickness MILL CERTS; DATA SHEET ASME SECT.VIII Div.1 DESIGN P R R
CALCS
3. LAYOUT AND 3.1. Cutting plates and other stock ASME SECT.VIII Div.1 UG- 77 ASME SECT.VIII Div.1 UG-77 P M R
CUTTING 3.2. Check transferring of heat numbers ASME SECT.VIII Div.1 UG- 77 MILL CERTS OWNER P M R
SPEC ASME SECT.VIII
3.3. Check layout and marking of shell head AFC DRAWING AFC DRAWING P M R
3.4. Check position of nozzle AFC DRAWING AFC DRAWING P M R
Legend : P-Preparation V-Verification W-Witness M-Monitor R-Review A-Approved H-Hold Point Inspection
INSPECTION AND TEST PLAN OF CERTIFICATION PT Devnusa Roga Planindo
FOR NEW PRESSURE VESSEL EQUIPMENT Inspection & Technical Services
Project : 20050 – Recertification Project
User : PT Pertamina EP Poleng
Location : Poleng Field
Document
Inspection and Test Plan (ITP)
Revision
Certification of New
Pressure Vessel Page No Page 2 of 4
INSPECTION TEST INSPECTION REFERENCE INSPECTION LEVEL
NO ACCEPTANCE CRITERIA
ITEMS ACTIVITIES DOCUMENT Manufactur PEP DRP MIGAS
4. FIT UP 4.1. Check fit-up of Shell / closing Head /
4.1.1. Long Seams ASME SECT.VIII Div.1 UW- 9; ASME SECT.VIII Div.1 UW-9; P R R
UW- UW-
4.1.2. Circum Seams ASME SECT.VIII Div.1 UW- 9; ASME SECT.VIII Div.1 UW-9; P R R
UW- UW-
4.1.3. Nozzle attachments ASME SECT.VIII Div.1 UW- 9; ASME SECT.VIII Div.1 UW-9; P R R
UW- UW-
4.1.4. Reinforcement & telltale hole ASME SECT.VIII Div.1 UG- 37 ASME SECT.VIII Div.1 UW- P R R
9; UW- 32;UW-33
5. WELDING 5.1. Check preheating (if any) WPS/PQR WPS/PQR P M R
5.2. Check conformance to WPS WPS/PQR WPS/PQR P M R
5.3. Check welders and welding operators ASME SECT. IX ASME SECT. IX P M R
5.4. Check welding electrode used ASME SECT. IX WPS/PQR ASME SECT. IX WPS/PQR P M R
6. N.D.E 6.1. Buttweld ( Long Seam, Circum Seam &
Nozzle to
6.1.1 100% Visual inspection after welding ASME SECT.VIII Div.1 ASME SECT.VIII Div.1 P W R
6.1.2 100% RT before and after PWHT (if any) OWNER SPEC. P R R
6.2. Other
6.2.1 UT on nozzle to Shell/Heat attachment OWNER SPEC. ASME SECT.VIII Div.1 P W/R R
6.2.2 MPT on attachment to Shell/Head OWNER SPEC. ASME SECT.VIII Div.1 P W/R R
6.2.3 MPT on nozzle, repad attached to OWNER SPEC. ASME SECT.VIII Div.1 P W/R R
pressure part
Legend : P-Preparation V-Verification W-Witness M-Monitor R-Review A-Approved H-Hold Point Inspection
INSPECTION AND TEST PLAN OF CERTIFICATION PT Devnusa Roga Planindo
FOR NEW PRESSURE VESSEL EQUIPMENT Inspection & Technical Services
Project : 20050 – Recertification Project
User : PT Pertamina EP Poleng
Location : Poleng Field
Document
Inspection and Test Plan (ITP)
Revision
Certification of New
Pressure Vessel Page No Page 3 of 4
INSPECTION TEST INSPECTION REFERENCE INSPECTION LEVEL
NO ACCEPTANCE CRITERIA
ITEMS ACTIVITIES DOCUMENT Manufactur PEP DRP MIGAS
6.2.4 MPI after back gouging if backside of rood OWNER SPEC. ASME SECT.VIII Div.1 P W/M R
pass
MPI after root pass if backside of
inaccessible
7. PWHT (IF 7.1. Procedure ASME SECT.VIII Div.1 ASME SECT.VIII Div.1 P R R
APPLICABLE)
7.2. Calibration of gauges P, R R R
7.3. PWHT operation PROCEDURE ASME SECT.VIII Div.1 P W/R R
7.4. Record OWNER SPEC. R R R
7.5. Hardness test ASME SECT.VIII Div.1 ASME SECT.VIII Div.1 R W/R R
8. DIMENSIONAL 8.1. Check roundness of shell after welding ASME SECT.VIII Div.1 ASME SECT.VIII Div.1 P M R
AND FINAL
8.2. Final visual and dimensional check ASME SECT.VIII Div.1 ASME SECT.VIII Div.1 P M R
8.3. Check for completeness of nozzle, ASME SECT.VIII Div.1, AFC ASME SECT.VIII Div.1 AFC P M R
support, DRAWING
DRAWING
8.4. Check for NDE coverage NDE MAP NDE MAP P M R
8.5. Check soap sud test of reinforcement ASMESECT.VIIIDiv.1 ASME SECT.VIII Div.1 P M R
8.6. Internal check for cleaninq P M R
8.7. Check thickness shell, head after forming, nozzle ASME SECT.VIII Div.1 ASMESECT.VIII Div.1 P
neck
9. HYDROTEST 9.1. Procedure ASMESECT.VIIIDiv.1 ASME SECT.VIII Div.1 P R R
9.2. Calibration of qauqes ASMESECT.VIIIDiv.1 ASME SECT.VIII Div.1 P,W R R
9.3. Hydrotest operation ASME SECT.VIII Div.1UG- 99; UG- ASME SECT.VIII Div.1 UG-99; UG-102 w H W/H
102
Legend : P-Preparation V-Verification W-Witness M-Monitor R-Review A-Approved H-Hold Point Inspection
INSPECTION AND TEST PLAN OF CERTIFICATION PT Devnusa Roga Planindo
FOR NEW PRESSURE VESSEL EQUIPMENT Inspection & Technical Services
Project : 20050 – Recertification Project
User : PT Pertamina EP Poleng
Location : Poleng Field
Document
Inspection and Test Plan (ITP)
Revision
Certification of New
Pressure Vessel Page No Page 4 of 4
INSPECTION TEST INSPECTION REFERENCE INSPECTION LEVEL
NO ACCEPTANCE CRITERIA
ITEMS ACTIVITIES DOCUMENT Manufactur PEP DRP MIGAS
9.4. Record ASMESECT.VIIIDiv.1 ASMESECT.VIII Div.1 R R R
10. REPORTING 10.1 Inspection Report ASME SECT.VIII Div.1UG- 120 ASME SECT.VIII Div.1 UG-120 N/A R P
11. ISSUE CERTIFICATE (COI) 11.1 Prepare pressure vessel certificate QUALITY DOSSIER P
N/A R
Reviewed PT Pertamina EP Poleng Field Reviewed PT Devnusa Roga Planindo Approved by: Ditjen Migas
Signature: Signature: Signature:
Dila Yuniardi
Date : Date: Date:
Legend : P-Preparation V-Verification W-Witness M-Monitor R-Review A-Approved H-Hold Point Inspection