Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report N
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Boster Japura Date
Contract: PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Ra

Line / to Fit-Up Visual

Accept
Joint Weld Weld W.
No Spool Size Sch. Heat No.
Number Type Process Stamp Date
Number A B Date Status Date Status

1 Inlet 001 6" 40 Butt SMAW Pp. Exis Flange Existing/C16A5

2 002 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-01 29/11/16 Acc 1/12/16 Acc
3 003 6" 40 Butt SMAW Pipe Tee 60149 W-01 29/11/16 Acc 1/12/16 Acc
4 004 6" 40 Butt SMAW Tee Pipe 1631893V W-01 29/11/16 Acc 1/12/16 Acc
5 005 6" 40 Butt SMAW Pipe Pp. Exis 1631893V-Existing
6 006 6" 40 Butt SMAW Tee Elb 45 - W-01 29/11/16 Acc 1/12/16 Acc
7 007 6" 40 Butt SMAW Elb 45 Pipe 1631893V W-01 29/11/16 Acc 2/12/16 Acc
8 008 6" 40 Butt SMAW Pipe Flange C16A5 W-01 29/11/16 Acc 2/12/16 Acc
9 009 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-03 25/11/16 Acc 6/12/16 Acc
10 010 6" 40 Butt SMAW Pipe Pipe 1631893V W-03 25/11/16 Acc 7/12/16 Acc
11 011 6" 40 Fillet SMAW Pipe Flange MP263 26/11/16 Acc
12 012 6" 40 Fillet SMAW Flange Pipe MP263/1631893V 26/11/16 Acc
13 013 6" 40 Butt SMAW Pipe Elb 90 94768209 26/11/16 Acc
14 014 6" 40 Butt SMAW Elb 90 Pipe 1631893V 26/11/16 Acc
15 015 6" 40 Fillet SMAW Pipe Flange MP263 W-01 26/11/16 Acc 10/12/16 Acc
16 016 6" 40 Fillet SMAW Flange Pipe MP263/1631893V W-03 25/11/16 Acc 7/12/16 Acc
17 017 6" 40 Butt SMAW Pipe Pipe 1631893V W-03 25/11/16 Acc 8/12/16 Acc
18 018 6" 40 Fillet SMAW Pipe Flange MP263 W-03 25/11/16 Acc 10/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by,
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik )
 Welding Traceability Report
Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report N
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Boster Japura Date
Contract: PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Ra

Line / to Fit-Up Visual

Accept
Joint Weld Weld W.
No Spool Size Sch. Heat No.
Number Type Process Stamp Date
Number A B Date Status Date Status

1 Inlet 019 6" 40 Fillet SMAW Flange Pipe MP263/1631893V W-01 26/11/16 Acc 10/12/16 Acc
2 020 6" 40 Butt SMAW Pipe Elb 90 94768209 W-01 26/11/16 Acc 10/12/16 Acc
3 021 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-01 29/11/16 Acc 11/12/16 Acc
4 022 6" 40 Butt SMAW Pipe Flange C16A5 W-01 29/11/16 Acc 10/12/16 Acc
5 023 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-03 30/11/16 Acc 10/12/16 Acc
6 024 6" 40 Butt SMAW Pipe Elb 90 94760137 W-03 30/11/16 Acc 10/12/16 Acc
7 025 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-03 30/11/16 Acc 10/12/16 Acc
8 026 6" 40 Butt SMAW Pipe Pipe 1631893V W-03 30/11/16 Acc 8/12/16 Acc
9 027 6" 40 Butt SMAW Pipe Elb 90 94760137 W-03 30/11/16 Acc 6/12/16 Acc
10 028 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-03 30/11/16 Acc 6/12/16 Acc
11 029 6" 40 Butt SMAW Pipe Flange 026A5 W-03 30/11/16 Acc 6/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by,
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik
 Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report N
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Boster Japura Date
Contract: PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Ra

Line / to Fit-Up Visual

Accept
Joint Weld Weld W.
No Spool Size Sch. Heat No.
Number Type Process Stamp Date
Number A B Date Status Date Status

1 Suction 001 8" 40 Butt SMAW Flange Elb 45 C113/94760137 W-01 23/11/16 Acc 1/12/16 Acc
2 Header 002 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-01 23/11/16 Acc 1/12/16 Acc
3 003 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 23/11/16 Acc 2/12/16 Acc
4 004 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-01 23/11/16 Acc 2/12/16 Acc
5 005 8" 40 Butt SMAW Pipe Pipe 1630920V W-01 23/11/16 Acc 2/12/16 Acc
6 006 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 23/11/16 Acc 2/12/16 Acc
7 007 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-01 23/11/16 Acc 3/12/16 Acc
8 008 8" 40 Butt SMAW Pipe Flange C11T3 W-01 23/11/16 Acc 3/12/16 Acc
9 009 8" 40 Butt SMAW Flange Pipe C11T3/1630920V W-03 26/11/16 Acc 2/12/16 Acc
10 010 8" 40 Butt SMAW Pipe Elb 45 94760137 W-03 25/11/16 Acc 4/12/16 Acc
11 011 8" 40 Butt SMAW Elb 45 Tee 60149 W-03 25/11/16 Acc 4/12/16 Acc
12 012 8" 40 Butt SMAW Tee Flange C11T3 W-03 25/11/16 Acc 5/12/16 Acc
13 013 8" 40 Butt SMAW Tee Pipe 1630920V W-03 25/11/16 Acc 3/12/16 Acc
14 014 8" 40 Butt SMAW Pipe Tee 60149 W-03 25/11/16 Acc 3/12/16 Acc
15 015 8" 40 Butt SMAW Tee Elb 45 9460137 W-03 25/11/16 Acc 2/12/16 Acc
16 016 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-03 25/11/16 Acc 2/12/16 Acc
17 017 8" 40 Butt SMAW Pipe Flange C11T3 W-03 25/11/16 Acc 2/12/16 Acc
18 018 8" 40 Butt SMAW Tee Pipe 1630920V W-03 25/11/16 Acc 3/12/16 Acc
19 019 8" 40 Butt SMAW Pipe Flange C11T3 W-03 25/11/16 Acc 2/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by,
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik
 Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 - Lirik )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report N
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Boster Japura Date
Contract: PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Ra

Line / to Fit-Up Visual

Accept
Joint Weld Weld W.
No Spool Size Sch. Heat No.
Number Type Process Stamp Date
Number A B Date Status Date Status

1 Overflow 001 6" 40 Butt SMAW Pipe Tee Red -/3102

2 & Drain 002 6x4'' 40 Butt SMAW Tee Red Pipe 1632027V W-01 27/11/16 Acc 1/12/16 Acc
3 003 4" 40 Butt SMAW Pipe Flange B42A5 W-01 27/11/16 Acc 1/12/16 Acc
4 004 6x4'' 40 Butt SMAW Tee Red Elb 45 - W-01 27/11/16 Acc 1/12/16 Acc
5 005 6" 40 Butt SMAW Elb 45 Pipe 1631893V W-01 27/11/16 Acc 1/12/16 Acc
6 006 6" 40 Butt SMAW Pipe Elb 90 94768209 W-01 27/11/16 Acc 1/12/16 Acc
7 007 6" 40 Butt SMAW Elb 90 Reducer - W-01 27/11/16 Acc 1/12/16 Acc
8 008 6x3'' 40 Butt SMAW Reducer Pipe 70627B W-01 2/12/16 Acc 11/12/16 Acc
9 009 3" 40 Fillet SMAW Pipe Flange - W-01 11/12/16 Acc 11/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by,
 PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report N
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Boster Japura Date
Contract: PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Ra

Line / to Fit-Up Visual

Accept
Joint Weld Weld W.
No Spool Size Sch. Heat No.
Number Type Process Stamp Date
Number A B Date Status Date Status

1 Outlet 001 8" 40 Butt SMAW Flange Pipe C11T3/1630918V W-03 26/11/16 Acc 5/12/16 Acc
2 002 8" 40 Butt SMAW Pipe Pipe 1630918V W-03 26/11/16 Acc 5/12/16 Acc
3 003 8" 40 Fillet SMAW Pipe Flange 5079 W-03 26/11/16 Acc 5/12/16 Acc
4 004 8" 40 Fillet SMAW Flange Pipe 1630918V W-03 24/11/16 Acc 7/12/16 Acc
5 005 8" 40 Butt SMAW Pipe Pipe 1630918V W-03 24/11/16 Acc 8/12/16 Acc
6 006 8" 40 Fillet SMAW Pipe Flange 5079 W-01 24/11/16 Acc 11/12/16 Acc
7 007 8" 40 Fillet SMAW Flange Pipe 5079/1630918V W-03 24/11/16 Acc 7/12/16 Acc
8 008 8" 40 Butt SMAW Pipe Pipe 1630918V W-03 24/11/16 Acc 8/12/16 Acc
9 009 8" 40 Butt SMAW Pipe Flange C11T3 W-03 24/11/16 Acc 10/12/16 Acc
10 010 8" 40 Butt SMAW Flange Pipe C11T3/1630918V W-01 28/11/16 Acc 8/12/16 Acc
11 011 8" 40 Butt SMAW Pipe Tee Red - W-01 28/11/16 Acc 8/12/16 Acc
12 012 6" 40 Butt SMAW Tee Red Elb 45 - W-01 28/11/16 Acc 7/12/16 Acc
13 013 8" 40 Butt SMAW Tee Red Pipe 1630918V W-01 28/11/16 Acc 6/12/16 Acc
14 014 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 28/11/16 Acc 6/12/16 Acc
15 015 8" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 28/11/16 Acc 6/12/16 Acc
16 016 8" 40 Fillet SMAW Pipe Flange 5079 W-01 28/11/16 Acc 5/12/16 Acc
17 017 8" 40 Fillet SMAW Flange Elb 45 5079/94760137 W-01 27/28/16 Acc 5/12/16 Acc
18 018 8" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 27/28/16 Acc 5/12/16 Acc
19 019 8" 40 Butt SMAW Pipe Elb 90 3103 W-01 27/28/16 Acc 4/12/16 Acc
20 020 8" 40 Butt SMAW Elb 90 Pipe 1630918V W-01 27/28/16 Acc 4/12/16 Acc

Note:
1. W - 01 : Hasan Basri
 2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by,
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report N
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Boster Japura Date
Contract: PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Ra

Line / to Fit-Up Visual

Accept
Joint Weld Weld W.
No Spool Size Sch. Heat No.
Number Type Process Stamp Date
Number A B Date Status Date Status

1 Outlet 021 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 27/28/16 Acc 4/12/16 Acc
2 022 8" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 27/28/16 Acc 3/12/16 Acc
3 023 8" 40 Butt SMAW Pipe Flange C11T3 W-01 27/28/16 Acc 3/12/16 Acc
4 024 6" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 28/11/16 Acc 7/12/16 Acc
5 025 6" 40 Butt SMAW Pipe Flange C16A5 W-01 28/11/16 Acc 7/12/16 Acc
6 026 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-01 1/12/16 Acc 10/12/16 Acc
7 027 6" 40 Butt SMAW Pipe Elb 45 - W-01 1/12/16 Acc 10/12/16 Acc
8 028 6" 40 Butt SMAW Elb 45 Pipe 1631893V W-01 1/12/16 Acc 8/12/16 Acc
9 029 6" 40 Butt SMAW Pipe Flange 026A5 W-01 1/12/16 Acc 8/12/16 Acc
Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by,
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik )
 Report No. : 001-QC/JPR/AKP/PEP/XI/2016
Date : 25 November 2016

Status Radiography ( 30% )

R-1

Reject
Remark

Reject
Accep
Date

Reviewed & Approved By

PT. PERTAMINA EP ASSET 1 - Lirik

( HSSE Inspector )
 Report No. : 002-QC/JPR/AKP/PEP/XI/2016
Date : 25 November 2016

Status Radiography ( 30% )

R-1

Reject
Remark

Reject
Accep
Date

Reviewed & Approved By

PT. PERTAMINA EP ASSET 1 - Lirik
 ( HSSE Inspector )

Report No. : 003-QC/JPR/AKP/PEP/XI/2016

Date : 25 November 2016

Status Radiography ( 30% )

R-1

Reject
Remark

Reject
Accep
Date

Reviewed & Approved By

PT. PERTAMINA EP ASSET 1 - Lirik
 ( HSSE Inspector )

Report No. : 004-QC/JPR/AKP/PEP/XI/2016

Date : 25 November 2016

Status Radiography ( 30% )

R-1

Reject
Remark

Reject
Accep
Date

Reviewed & Approved By

 PT. PERTAMINA EP ASSET 1 - Lirik

( HSSE Inspector )

Report No. : 005-QC/JPR/AKP/PEP/XI/2016

Date : 25 November 2016

Status Radiography ( 30% )

R-1

Reject
Remark

Reject
Accep
Date

t
 Reviewed & Approved By
PT. PERTAMINA EP ASSET 1 - Lirik

( HSSE Inspector )

Report No. : 006-QC/JPR/AKP/PEP/XI/2016

Date : 25 November 2016

Status Radiography ( 30% )

R-1

Reject
Remark

Reject
Accep
Date

t
Reviewed & Approved By
PT. PERTAMINA EP ASSET 1 - Lirik

( HSSE Inspector )
 Welding Traceability Report
Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report No. : 001-QC/JPR/AKP/PEP/XI/2016
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Booster Japura Date : 25 November 2016
Contract : PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Radiography ( 30% )

Line / to Fit-Up Visual R-1

Accept
Joint Weld Weld W.

Reject
No Spool Size Sch. Heat No. Remark

Reject
Accep
Number Type Process Stamp Date
Number A B Date Status Date Status Date

t
1 Inlet 001 6" 40 Butt SMAW Pp. Exis Flange Existing/C16A5
2 002 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-01 29/11/16 Acc 9/12/16 Acc
3 003 6" 40 Butt SMAW Pipe Tee 60149 W-01 29/11/16 Acc 9/12/16 Acc
4 004 6" 40 Butt SMAW Tee Pipe 1631893V W-01 29/11/16 Acc 9/12/16 Acc
5 005 6" 40 Butt SMAW Pipe Pp. Exis 1631893V-Existing
6 006 6" 40 Butt SMAW Tee Elb 45 94760137 W-01 29/11/16 Acc 9/12/16 Acc
7 007 6" 40 Butt SMAW Elb 45 Pipe 1631893V W-01 29/11/16 Acc 10/12/16 Acc
8 008 6" 40 Butt SMAW Pipe Flange C16A5 W-01 29/11/16 Acc 10/12/16 Acc
9 009 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-03 25/11/16 Acc 14/12/16 Acc
10 010 6" 40 Butt SMAW Pipe Pipe 1631893V W-03 25/11/16 Acc 15/12/16 Acc
11 011 6" 40 Fillet SMAW Pipe Flange MP263 W-03 26/11/16 Acc 19/12/16 Acc
12 012 6" 40 Fillet SMAW Flange Pipe MP263/1631893V W-01 26/11/16 Acc 19/12/16 Acc
13 013 6" 40 Butt SMAW Pipe Elb 90 94768209 W-01 26/11/16 Acc 19/12/16 Acc
14 014 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-01 26/11/16 Acc 19/12/16 Acc
15 015 6" 40 Fillet SMAW Pipe Flange MP263 W-01 26/11/16 Acc 18/12/16 Acc
16 016 6" 40 Fillet SMAW Flange Pipe MP263/1631893V W-03 25/11/16 Acc 15/12/16 Acc
17 017 6" 40 Butt SMAW Pipe Pipe 1631893V W-03 25/11/16 Acc 16/12/16 Acc
18 018 6" 40 Fillet SMAW Pipe Flange MP263 W-03 25/11/16 Acc 10/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by, Reviewed & Approved By
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik ) ( HSSE Inspector )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report No. : 002-QC/JPR/AKP/PEP/XI/2016
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Booster Japura Date : 25 November 2016
Contract : PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Radiography ( 30% )

Line / to Fit-Up Visual R-1

Accept
Joint Weld Weld W.

Reject
No Spool Size Sch. Heat No. Remark

Reject
Accep
Number Type Process Stamp Date
Number A B Date Status Date Status Date

t
1 Inlet 019 6" 40 Fillet SMAW Flange Pipe MP263/1631893V W-01 26/11/16 Acc 18/12/16 Acc
2 020 6" 40 Butt SMAW Pipe Elb 90 94768209 W-01 26/11/16 Acc 18/12/16 Acc
3 021 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-01 29/11/16 Acc 19/12/16 Acc
4 022 6" 40 Butt SMAW Pipe Flange C16A5 W-01 29/11/16 Acc 18/12/16 Acc
5 023 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-03 30/11/16 Acc 18/12/16 Acc
6 024 6" 40 Butt SMAW Pipe Elb 90 94760137 W-03 30/11/16 Acc 18/12/16 Acc
7 025 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-03 30/11/16 Acc 18/12/16 Acc
8 026 6" 40 Butt SMAW Pipe Pipe 1631893V W-03 30/11/16 Acc 16/12/16 Acc
9 027 6" 40 Butt SMAW Pipe Elb 90 94760137 W-03 30/11/16 Acc 14/12/16 Acc
10 028 6" 40 Butt SMAW Elb 90 Pipe 1631893V W-03 30/11/16 Acc 14/12/16 Acc
11 029 6" 40 Butt SMAW Pipe Flange 026A5 W-03 30/11/16 Acc 14/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by, Reviewed & Approved By
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik ) ( HSSE Inspector )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report No. : 003-QC/JPR/AKP/PEP/XI/2016
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Booster Japura Date : 25 November 2016
Contract : PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Radiography ( 30% )

Line / to Fit-Up Visual R-1

Accept
Joint Weld Weld W.

Reject
No Spool Size Sch. Heat No. Remark

Reject
Accep
Number Type Process Stamp Date
Number A B Date Status Date Status Date

t
1 Suction 001 8" 40 Butt SMAW Flange Elb 45 C113/94760137 W-01 23/11/16 Acc 9/12/16 Acc
2 Header 002 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-01 23/11/16 Acc 9/12/16 Acc
3 003 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 23/11/16 Acc 10/12/16 Acc
4 004 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-01 23/11/16 Acc 10/12/16 Acc
5 005 8" 40 Butt SMAW Pipe Pipe 1630920V W-01 23/11/16 Acc 10/12/16 Acc
6 006 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 23/11/16 Acc 10/12/16 Acc
7 007 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-01 23/11/16 Acc 11/12/16 Acc
8 008 8" 40 Butt SMAW Pipe Flange C11T3 W-01 23/11/16 Acc 11/12/16 Acc
9 009 8" 40 Butt SMAW Flange Pipe C11T3/1630920V W-03 26/11/16 Acc 10/12/16 Acc
10 010 8" 40 Butt SMAW Pipe Elb 45 94760137 W-03 25/11/16 Acc 12/12/16 Acc
11 011 8" 40 Butt SMAW Elb 45 Tee 60149 W-03 25/11/16 Acc 12/12/16 Acc
12 012 8" 40 Butt SMAW Tee Flange C11T3 W-03 25/11/16 Acc 13/12/16 Acc
13 013 8" 40 Butt SMAW Tee Pipe 1630920V W-03 25/11/16 Acc 11/12/16 Acc
14 014 8" 40 Butt SMAW Pipe Tee 60149 W-03 25/11/16 Acc 11/12/16 Acc
15 015 8" 40 Butt SMAW Tee Elb 45 9460137 W-03 25/11/16 Acc 10/12/16 Acc
16 016 8" 40 Butt SMAW Elb 45 Pipe 1630920V W-03 25/11/16 Acc 10/12/16 Acc
17 017 8" 40 Butt SMAW Pipe Flange C11T3 W-03 25/11/16 Acc 10/12/16 Acc
18 018 8" 40 Butt SMAW Tee Pipe 1630920V W-03 25/11/16 Acc 11/12/16 Acc
19 019 8" 40 Butt SMAW Pipe Flange C11T3 W-03 25/11/16 Acc 10/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by, Reviewed & Approved By
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 - Lirik ) ( HSSE Inspector )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report No. : 004-QC/JPR/AKP/PEP/XI/2016
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Booster Japura Date : 25 November 2016
Contract : PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Radiography ( 30% )

Line / to Fit-Up Visual R-1

Accept
Joint Weld Weld W.

Reject
No Spool Size Sch. Heat No. Remark

Reject
Accep
Number Type Process Stamp Date
Number A B Date Status Date Status Date

t
1 Overflow 001 6" 40 Butt SMAW Pipe Tee Red -/3102
2 & Drain 002 6x4'' 40 Butt SMAW Tee Red Pipe 1632027V W-01 27/11/16 Acc 9/12/16 Acc
3 003 4" 40 Butt SMAW Pipe Flange B42A5 W-01 27/11/16 Acc 9/12/16 Acc
4 004 6x4'' 40 Butt SMAW Tee Red Elb 45 94760137 W-01 27/11/16 Acc 9/12/16 Acc
5 005 6" 40 Butt SMAW Elb 45 Pipe 1631893V W-01 27/11/16 Acc 9/12/16 Acc
6 006 6" 40 Butt SMAW Pipe Elb 90 94768209 W-01 27/11/16 Acc 9/12/16 Acc
7 007 6" 40 Butt SMAW Elb 90 Reducer - W-01 27/11/16 Acc 9/12/16 Acc
8 008 6x3'' 40 Butt SMAW Reducer Pipe 70627B W-01 2/12/16 ACC 19/12/16 Acc
9 009 3 40 Butt SMAW Pipe Flange - W-01 11/12/16 Acc 19/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by, Reviewed & Approved By
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik ) ( HSSE Inspector )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report No. : 005-QC/JPR/AKP/PEP/XI/2016
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Booster Japura Date : 25 November 2016
Contract : PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Radiography ( 30% )

Line / to Fit-Up Visual R-1

Accept
Joint Weld Weld W.

Reject
No Spool Size Sch. Heat No. Remark

Reject
Accep
Number Type Process Stamp Date
Number A B Date Status Date Status Date

t
1 Outlet 001 8" 40 Butt SMAW Flange Pipe C11T3/1630918V W-03 26/11/16 Acc 13/12/16 Acc
2 002 8" 40 Butt SMAW Pipe Pipe 1630918V W-03 26/11/16 Acc 13/12/16 Acc
3 003 8" 40 Fillet SMAW Pipe Flange 5079 W-03 26/11/16 Acc 13/12/16 Acc
4 004 8" 40 Fillet SMAW Flange Pipe 1630918V W-03 24/11/16 Acc 15/12/16 Acc
5 005 8" 40 Butt SMAW Pipe Pipe 1630918V W-03 24/11/16 Acc 16/12/16 Acc
6 006 8" 40 Fillet SMAW Pipe Flange 5079 W-03 24/11/16 Acc 19/12/16 Acc
7 007 8" 40 Fillet SMAW Flange Pipe 5079/1630918V W-03 24/11/16 Acc 15/12/16 Acc
8 008 8" 40 Butt SMAW Pipe Pipe 1630918V W-03 24/11/16 Acc 16/12/16 Acc
9 009 8" 40 Butt SMAW Pipe Flange C11T3 W-03 24/11/16 Acc 18/12/16 Acc
10 010 8" 40 Butt SMAW Flange Pipe C11T3/1630918V W-01 28/11/16 Acc 16/12/16 Acc
11 011 8" 40 Butt SMAW Pipe Tee Red - W-01 28/11/16 Acc 16/12/16 Acc
12 012 6" 40 Butt SMAW Tee Red Elb 45 - W-01 28/11/16 Acc 15/12/16 Acc
13 013 8" 40 Butt SMAW Tee Red Pipe 1630918V W-01 28/11/16 Acc 14/12/16 Acc
14 014 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 28/11/16 Acc 14/12/16 Acc
15 015 8" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 28/11/16 Acc 14/12/16 Acc
16 016 8" 40 Fillet SMAW Pipe Flange 5079 W-01 28/11/16 Acc 13/12/16 Acc
17 017 8" 40 Fillet SMAW Flange Elb 45 5079/94760137 W-01 27/28/16 Acc 13/12/16 Acc
18 018 8" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 27/28/16 Acc 13/12/16 Acc
19 019 8" 40 Butt SMAW Pipe Elb 90 3103 W-01 27/28/16 Acc 12/12/16 Acc
20 020 8" 40 Butt SMAW Elb 90 Pipe 1630918V W-01 27/28/16 Acc 12/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by, Reviewed & Approved By
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik ) ( HSSE Inspector )

Welding Traceability Report

Project : Pembutan Tangki Bolted di Boster Japura Ref. Drawing : PEP-SF-ASI-RNT-15-6044-PI-DWG-006 Report No. : 006-QC/JPR/AKP/PEP/XI/2016
Client : PT. PERTAMINA EP ASSET-1 Lirik Field Location : Booster Japura Date : 25 November 2016
Contract : PT. Atrkana Perkasa WPS No. : 002/WPS/SAK/ASME/2015

Material Status Inspection Status Radiography ( 30% )

Line / to Fit-Up Visual R-1
Accept

Joint Weld Weld W.

Reject

No Spool Size Sch. Heat No. Remark

Reject
Accep

Number Type Process Stamp Date

Number A B Date Status Date Status Date
t

1 Outlet 021 8" 40 Butt SMAW Pipe Elb 45 94760137 W-01 27/28/16 Acc 12/12/16 Acc
2 022 8" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 27/28/16 Acc 11/12/16 Acc
3 023 8" 40 Butt SMAW Pipe Flange C11T3 W-01 27/28/16 Acc 11/12/16 Acc
4 024 6" 40 Butt SMAW Elb 45 Pipe 1630918V W-01 28/11/16 Acc 15/12/16 Acc
5 025 6" 40 Butt SMAW Pipe Flange C16A5 W-01 28/11/16 Acc 15/12/16 Acc
6 026 6" 40 Butt SMAW Flange Pipe C16A5/1631893V W-01 1/12/16 Acc 18/12/16 Acc
7 027 6" 40 Butt SMAW Pipe Elb 45 - W-01 1/12/16 Acc 18/12/16 Acc
8 028 6" 40 Butt SMAW Elb 45 Pipe 1631893V W-01 1/12/16 Acc 16/12/16 Acc
9 029 6" 40 Butt SMAW Pipe Flange 026A5 W-01 1/12/16 Acc 16/12/16 Acc

Note:
1. W - 01 : Hasan Basri
2. W - 03 : Krissyanto
Prepared by, Checked & Reviewed by, Reviewed & Approved By
PT. Atrakana Perkasa PT. PERTAMINA EP ASSET 1 - Lirik PT. PERTAMINA EP ASSET 1 - Lirik

Debi Agung P
( QC Welding Inspector ) ( PMT-SF ASSET 1 Lirik ) ( HSSE Inspector )