INSPECTION AND TEST PLAN

CLIENT PROJECT DATE OF INSPECTION Location No

1

: : : :

PERTAMINA (PHE) ONWJ INSPECTION FIN-FAN COOLER 03-E-2A (1 & 2 ) September 19 '2012 B1C P/F Reference Document Verified Document
- Work Package Tube Cleaning Procedure Eddy Current Procedure Bore Scope Procedure Vacuum Test Procedure

Activities
Document Review - Work pkage Tube Cleaning Procedure Eddy Current Procedure Borescope Procedure Vacuum Test Procedure

Acceptance Criteria
- Personnel understand Completely their workscope - Thoroughly cleaned - Relevant specification - Visible clear internal condition - Vacuum gauge appoint stable during holding period - Relevant specification - Leak & recommended tubess pluged - PHE-ONWJ-G-PRC-0148.rev.2 - Safe condition - Submerging chemical thoroughly - Thoroughly cleaned - Visible clear deffect - Vacuum gauge appoint stable during holding period - Relevant specification - Visible clear deffect - Relevant specification - Relevant specification API RP 572 & API std. 661 API RP 572 & API std. 661 API RP 572 & API std. 661 NB 23 API RP 572 & API std. 661

Inspection Q & I F & I FM

R R R R R P R R R W P P P P P P P R R R R R W/R R R R P W/R W/R W/R W/R W/R R R P -

Ops
R M W P

- Work Package SMS-613-P-001 SMS-613-P-001 SMS-609-P-003 SMS-610-P-001

- Eddy Current test - Tube Plug installation Procedure - S.O.P Hydrostatic test 2 Supporting Activities - Scaffolding Instalation - Infill chemical Soaking Internal Inspection Activities - Tube Cleaning - Borescope - Vacuum test - Eddy Current test - Borescope 4 Tube Plug Intallation Activities - Preparation and Cleaning end tube's - Tube Plug insstallation External Inspection - Stairways, P/L, Walkways (if any) - Structure Supports - Header, Nozzle & Flg Connection - Coating and Insulation (if any) - Grounding Connection Pressure Test - Hydrostatic Test Testing & Comisioning - Leak Testing / Service Test

- SMS-612-P-001 - SMS-611-P-001 - Owner Specs - MSDS - SMS-613-P-001 - SMS-609-P-003 - SMS-610-P-001 - SMS-612-P-001 - SMS-609-P-003 - Tube Plug installation Procedure - Tube Plug installation Procedure API RP 572 & API std. 661 API RP 572 & API std. 661 API RP 572 & API std. 661 NB 23 API RP 572 & API std. 661 -

- Eddy Current test - Tube Plug installation - S.O.P Hydrostatic test - - MSDS - Tube Cleaning - Bore Scope - Vacuum test - Eddy Current test - Bore Scope - Review of procedure Review of procedure -

Inspection Report Visual / Check List

P P P P P P
W

R R R R R
W W

- S.O.P Hydrostatic Test

- Pressure Test / Hydro test Report (MV1)

- Chard produced stating stable condition at holding period - Relevant specification

- Client Specification

- Review of procedure

R : Review ; W : Witness Inspection ; P : Perform/Provide ; H : Hold Point ; M : Monitor PREPARED BY, APPROVED BY,

(Sofyan Hamid)

(Sulistyorini)

Client

: PERTAMINA (PHE) ONWJ

Project : 03-E-2A (1 & 2) Loaction : B1C P/L

INSPECTION AND TEST PLAN INSPECTION FOR FIN-FAN COOLER 03-E-2A (1 & 2) B1C P/L

Date Issue : Revision : Page :

September 19 '2012 0 2 of 2

MONITOR ( M) Work in process proceeds but an Inspector may invoke inspection by attributes as necessary. Also known as Pa-trol Inspection. SPOT ( S) The obsevation of any opeartion performed on material and / or component to determine its acceptability in accordance with given criteria with random method. WITNESS (W) Work in process may not proceed beyond this stage without inspection or an authorized waiver from the client. Usually applied to a mandatory production check where third party verification maybe required. Two (2) day notification period will be given and if no attendance by the company / certiying authority within that period, work will be continue. INSPECTION (I) The obsevation of any operation performed on material and / or components to determine its acceptability in accordance with given criteria. HOLD POINT (H) The stage in the manufacturing process where inspection or test must be undertaken before work may process. Applied to activities such as final test, acceptancetest or mandatory safety check. Two (2) day notification period will be given and if no attendance by the company / certifying company authority within that period,work will continue. REVIEW ( R ) Review instruction / documentation / comment. VERIVY (V) Defined as step in manufacturing and testing whereby company's Quality Representative, through verification, shall confirm by examination and provision of ,evidence, that specified Inspection manufacturing steps, testing or document have been fulfilled.

R : Review ; W : Witness Inspection ; P : Perform/Provide ; H : Hold Point ; M : Monitor