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INSPECTION AND TEST PLAN ROTATING EQUIPMENT Project User Location
: SKPP Migas Certification : PT SANGKULIRANG ENERGI UTAMA : SPPBE Swarga Bara, Kutai-Kalimantan Selatan
A
: Approval Required
R
:
Review of Document
Tag. No
: P-02
A1
: Actual Inspection
T/C
:
Test Certfication Required
Description
: LPG Pump
W
: Witness Inspection
H
:
Hold Point
S
: Operation surveillance/ provide
M V
: :
Monitoring Verifify
MIGAS
Level Inspection No. 1
Activity
Acceptance Criteria
Owner
User
Third Party
Migas
Quality system Design specification Material specification Welding, bolting and connecting spec. Main component specification Auxiliary and safety device spec.
- Applicable code/ standard. - User/owner spec.
-
Manufacturer Report Inspection Report Calculation Chart & diagram Welding&NDT Proced. Test Procedure Drawing O&M Manual
- Applicable code/ standard. - User/owner spec.
S S S S S S
A A A A A A
R R V V V V
R R R R R R
- Applicable code/ standard. - User/owner spec.
-
Manufacturer Report Inspection Report P&ID Calculation Welding&NDT Proced. Test Procedure Drawing O&M Manual
- Applicable code/ standard. - User/owner spec.
S&A1 S&A1 S&A1 S&A1 S&A1 S&A1 S&A1 S&A1 S&A1
A A A A A A A A A
V V V R R R V V V
R R R R R R R R R
- Applicable code/ standard. - User/owner spec.
-
Manufacturer Report Inspection Report P&ID Calculation Welding&NDT Proced. Test Procedure Drawing O&M Manual
- Applicable code/ standard. - User/owner spec.
S
R
R
R
Fabrication Inspection -
3
Verified Document
Review Document -
2
Reference Document
Material identification Piping and Instrumentation Leveling check. Main component test Balance test . Alignment Instrument & Electrical Function Test System Function Test Driver / Prime Mover Test
Factory Acceptance Test
INSPECTION AND TEST PLAN ROTATING EQUIPMENT Project User Location
: SKPP Migas Certification : PT SANGKULIRANG ENERGI UTAMA : SPPBE Swarga Bara, Kutai-Kalimantan Selatan
A
: Approval Required
R
:
Review of Document
Tag. No
: P-02
A1
: Actual Inspection
T/C
:
Test Certfication Required
Description
: LPG Pump
W
: Witness Inspection
H
:
Hold Point
S
: Operation surveillance/ provide
M V
: :
Monitoring Verifify
MIGAS
Level Inspection No. 4
Reference Document
Identify device and component Foundation structure Metering Equipment General installation whole unit rotating Equipment. Electrical and instrumentation test Safety & protection equipment test Pre-Commissioning /Running test Commissioning /Performance test
- Applicable code/ standard. - User/owner spec.
Verified Document
Acceptance Criteria
Owner
User
Third Party
Migas
Field Inspection -
5
Activity
Documentation - Complete Report - Issued SKPP
-
Manufacturer Report Inspection Report Plot plan drawings FAT document Welding&NDT Proced. Test Procedure Drawing O&M Manual
- Applicable code/ standard. - User/owner spec.
S&A1 S&A1 S&A1 S&A1 S&A1 S&A1 S&A1 S&A1 S&A1
A1 A1 A1 A1 A1 A1 A1 A1 A1
W W W W W W W H H
H H
S/A -
S/A -
R/A -
R/A Issued
PREPARED & APPROVED BY:
REVIEWED & APPROVED BY:
PT. GERBANG BUANA BANDUNG RAYA
MIGAS
EST PLAN ROTATING EQUIPMENT
EST PLAN ROTATING EQUIPMENT