Scribd
Upload
15 views6 pages

ITP Inspeksi

The document outlines the Inspection Test Plan (ITP) for the Boiler Inspection project by PT Ridwan Sambo, detailing the required inspection activities and documentation. It includes sections on document review, inspection procedures, safety checks, and reporting requirements. The plan specifies acceptance criteria and references relevant standards such as ASME Sec. VIII and local regulations.

Uploaded by

Petapahan Jaya Baru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
15 views6 pages

ITP Inspeksi

The document outlines the Inspection Test Plan (ITP) for the Boiler Inspection project by PT Ridwan Sambo, detailing the required inspection activities and documentation. It includes sections on document review, inspection procedures, safety checks, and reporting requirements. The plan specifies acceptance criteria and references relevant standards such as ASME Sec. VIII and local regulations.

Uploaded by

Petapahan Jaya Baru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Document No.

: 01/PUBT/ITP/MMD/X/2022
PT MUNDUR MAJU Owner/Client : PT. Ridwan Sambo

DJAYA Item No : BRA-V-1003


SPMK No : 069-RS/X/2022
Project Name : BOILER INPSECTION
Date : October 18th 2022
Rev. :A
Status : Resertification

Reff.
Process Description or Inspection Activity Reference Document
No.
1 DOCUMENT REVIEW
1.1. Previous Operating Permits Datasheet, Akta izin lama

1.2. Previous Inspection Report Datasheet, Akta izin lama

1.3. Maintenance Records Maintenance Records

1.4. As built drawing (if any repair/modification) Drawing Specification

1.5. Identification Datasheet, Drawing Spec

2 INSPECTION

2.1. Visual Inspection Drawing Specification

Drawing Specification, Mill


2.2. Thickness Measurement
Certificate

2.3. NDE Welding and NDE MAP

2.4. Hydrotest Hydrotest Procedure / Manual

2.5. Steam Test Steam Test Procedure / Manual


3 PEMERIKSAAN KESELAMATAN

3.1. Prosedur Kerja Aman ITP, JSA

4 REPORT

4.1. Final Inspection Report

4.2. Certificate of Inspection Final Inspection Record


Legend : Approved by, Approved by,
H : HOLD POINT PT Ridwan Sambo PJK3
W : WITNESS
R : REVIEW
P : PROVIDED
M : MONITORING
SW : SPOT WITNESS
A : APPROVAL
V : VISUAL Date : Date :

INSPECTION TEST PLAN


INSPECTION TEST PLAN
Verifying
Acceptent Criteria PT Ridwan
Document PJK3
Sambo

Suket / COI R P

ASME Sec. VIII , Peraturan Uap 1930 Suket / COI / Akta izin lama R P

Repair and Inspection Record R P

ASME Sec. VIII Drawing Specification R P

ASME Sec. VIII Name Plate, Suket R P

Calibration Record, Suket / COI,


Peraturan Uap 1930
Repair and inspection record V W

Suket / COI, Previous Thickness and V W


ASME Sec. VIII, ASME II
Dimensional Report

ASME Sec. VIII, ASME V NDT Report V W

ASME Sec. VIII, Peraturan Uap 1930 Hydrotest Certificate, Suket / COI M,W P

ASME I Steam Test Certificate, Suket / COI W,M P


UU No.1 Tahun 1970 ITP, JSA
P R

ASME VIII Report of Inspection


P R,A

UU Uap Tahun 1930 dan Peraturan


Suket / COI
Uap 1930 P R,A
Approved by, Approved by, Approved by,
PJK3 Pengawas Disnaker

ate : Date : Date :

ECTION TEST PLAN


Pengawas REMARKS
Disnaker

M
R

R,A

R,A,H

You might also like