ITP Rotating Baru Migas [PDF]

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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