MS Total Sheet 2

Vendor Name
: PT. RHO SIGMA TRIJAYA
Owner Name
: PT. CHIYODA INTERNASIONAL INDONESIA
Purchaser
: PT. SPEKTRIS METALAB
Plant Location
: Manyar Smelter Project
Project Name
: 2 unit IBC tote Tank SUS 316 550 Galon & 2 Unit IBC Carrier for 550 galon
Equitment /Material
: Plat sus 316
Item Number
:
Documen Title
: INSPECTION AND TEST PLANE

PO. No 41-23 Issue to :

Req No.
Doc No. For information /
For Approval
Rev. Construction
0

PT. RHO SIGMA TRIJAYA PT. SPEKTRIS METALAB

Approved without comments Approved by: Approved without Approved by:
A A
Allow to start fabrication comments
Approved with comments Reviwed by: Reviwed by:
Approved with
B Allow to start fabrication , B
however,resubmit documens till code 'A' comments
form Owner&Contractor
Not Approved Checked by: Checked by:
C Fabrication is not allowed C Not Approved
Resubmissio is not required
Reason For "© Not Approved" Date Reason For "© Not Date
Approved"

PT. RHO SIGMA TRIJAYA PT. SPEKTRIS METALAB

PURCHASER'S PERMISION PROCEED OR REVIEW TAKEN ON VENDOR PRINTS SHALL NOT RELIEVE VENDORE
FROM ITS RESPONSIBILITIES OR LIABILITIES UNDER PURSCHASE ORDER

Rev Date Page Descreption Prepered Checked Approved

0 12/5/2023 1 RZ
01 12/6/2023 Added Clint Column RZ
 INSPECTION AND TEST PLAN Project No.

Document
MECHANICAL No.
003/ITP/MEC-RLE/X/23

Revision No. 0
PROJECT : 2 unit IBC tote Tank SUS 316 550 Galon & 2 Unit IBC Carrier for 550 galon
CLIENT : PT. SPEKTRIS METALAB
LOCATION : Issue Date 5-Dec-23

INSPECTION POINT
NO INSPECTION / TEST ITEM STANDARD / SPECIFICATION VERIFYING DOCUMENT REMARK
RST SPEKTRIS CHIYODA

A Mechanical Work
I. Document Submission
1 Inspection and Test Plan Project Specification ITP P R R
2 Instrument Calibration ASTM Calibration Certificates P R R
3 Product Catalog Project Specification Data Product P R R
4 Material Approved Project Specification Certifed material P R R
II. Alignment
Contract, Project
1 Alignment Meeting Report P R R
Specification
III. Installation
1 Identification Mat' Installation Drawing,procedure,project
Drawing P R R
2 Connection Mat' specification
3 Material conforming to specification Drawing,procedure,project
MRIReport P R R
4 Check joint and Application of completeness specification
5 Visual check and accessories conforming to the project Drawing,procedure,project
Report P R R
6 Check accessories and installation specification
7 Equipment installation Material are conforming to the Drawing,procedure,project
Report P R R
8 specification specification
IV. Testing
1 Function test
Procedure,project specification Checklist Report P R R
2 Alignment
Remark : Abbreviation :

W : Witness, SW : Witness Spot/Random,

R : Review, S : Surveillance, H : Hold point, P : Perform (Responsible)

Witness Point : Client has to be informed for the test/inspection to be performed but its presence is not obligatory to move on the next stage
Prepared By Approved By

Sign

Name
Date
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