Above Ground Storage Tank (New) - MDR [PDF]

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ABOVE GROUND STORAGE TANK (NEW) MANUFACTURE DATA RECORD 1. Contractor QC System (Manufacturer QC Manual) / Sistim Control Kualitas Kontraktor  Q M S - OK  QAQC Procedures - OK  Organization Chart  Planning & Schedulling 2. H S E Procedure  Construction Waste Treatment  Emergency Respon Plan  Hazard Analysis  Safety Meeting, Audit  Safety Policy & Commitment  Working at Height 3. Design & Calculation and Detail Drawing / Gambar Rancangan Konstruksi Tangki - OK  Tank Datasheet  Engineering Calculation  Specification 4. Material Specification & Traceability Record / Sertifikat Material Dan Record Mampu Telusur 5. Fabrication Procedure / Prosedur Fabrikasi - OK 6. Construction & Erection Procedure / Prosedur Konstruksi dan Ereksi OK 7. PWHT Procedure 8. Welding Procedure (WPS & PQR) / Spesifikasi Prosedur Las Dan Record Kualifikasi - OK 9. Welder Qualification Certificate / Sertifikat Kualifikasi Juru Las - OK 10. NDE Testing Procedure, Inspection Report & Personnel Certificate OK 11. Tank Safety Devices & Appurtenances / Piranti Pengaman Tangki 12. Tank Foundation Design And Spesification / Design Dan Spesifikasi Pondasi Tanki 13. Detail Name Plate / Detil Plat Nama - OK 14. Repair Procedure / Prosedure Perbaikan - OK 15. Hydrostatic Procedure / Prosedure Uji Tekan - OK 16. Non Conformity Record and Rectified 17. Catatan Inspeksi Lapangan  Material Specification Verification



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Tank Fabrication Inspection Visual Welding Inspection - OK NDE Result Verification PWHT Verification Tank Dimension Measurement (Tank Roundness, Tank Foundation, Tank Plumbness, Local Deviation) – OK – Thickness Measurement Settlement Survey – OK (kurang tangki B dan Vacuum Test tangki B) Hydrostatic Test Record Tank Safety Appurtenances Verification Report Laporan Inspeksi