ITP 001 Fencing , Curbing

INSPECTION AND TEST FENCING "R" = REVIEW AND COMMENT QUALITY ACTIVITY/PROCESS DESCRIPTION CONTROL ACTIVITY DISCIPLINE

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INSPECTION AND TEST FENCING

"R" = REVIEW AND COMMENT QUALITY ACTIVITY/PROCESS DESCRIPTION CONTROL ACTIVITY

DISCIPLINE

= ALL

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

1.

"I" = INFORMATION QUALITY CONTROL PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING DOCUMENT

INSPECTION ACTIVITIES

TJE

CPI

OTHERS

DOCUMENT REVIEW

1.1.

Review all technical specifications, drawing, procedures & work instructions

Verify

Technical Specification & Proc., Contract Documents

Contract Document

Approval Sheet

R

R/A

N/A

1.2.

All tech. spec., procedures, work instruction shall be clarified, understood and implemented

Verify

Specification, Standard & Code

Procedure and vendor manual

Approval Sheet

R

R/A

N/A

1.3.

Finalise deviation, generate new procedure and work instruction if

Verify

Specification, Standard & Code

Contract Document

Approval Sheet

R

R/A

N/A

Visual Inspection

Mat'l receiv. Proc, Technical spec., packing list, drawings

Vendor Documents, Client Specification, Drawing

Materials Receiving Report

W

W

N/A

2. 2.1.

3.

MATERIALS Material verification; visual (name , damage, seal etc.)

FENCING AND GATE

3.1.

Check Alignment Perimeter and Location

Visual Inspection

Project Spec. & Proce. Drawing

Cpi Specification

IR-001

W

SW

N/A

3.2.

Check Spacing of Poles

Visual Inspection

Project Spec. & Proce. Drawing

drawing

IR-002

W

SW

N/A

3.3.

Check pouring concrete at poles foundation

Visual Inspection

Project Spec. & Proce. Drawing

Cpi Specification

IR-003

W

SW

N/A

3.4.

Location of gate

Visual Inspection

Project Spec. & Proce. Drawing

drawing

IR-004

W

SW

N/A

3.5

Touch up / painting after welding

Visual Inspection

Project Spec. & Proce.

Cpi Specification

IR-005

SW

R/A

N/A

INSPECTION AND TEST FENCING

"R" = REVIEW AND COMMENT QUALITY ACTIVITY/PROCESS DESCRIPTION CONTROL ACTIVITY

DISCIPLINE

= ALL

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

4.

FINAL INSPECTION AND PUNCHLISTING

5.

DOCUMENTATION

5.1

QA/QC Review of site generated handover document

"I" = INFORMATION QUALITY CONTROL PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING DOCUMENT

Visual Inspection

Drawing, Project spect. Procedure, contrac document

Drawing, Project spect. Procedure, contrac document, SP-CI-RRL-002

Verify

Contract Documents Site Instruction Form Scope of Work

Approved Documents

INSPECTION ACTIVITIES

TJE

CPI

OTHERS

PL-006

W

W

N/A

Turn-over Documents

P/R

R/A

N/A

INSPECTION & TEST PLAN (ITP) / RENCANA PENGETESAN PEMERIKSAAN ITP / T-7145 / 001

PT.TRUBA JURONG ENGINEERING

Description

: CIVIL WORK / PEKERJAAN SIPIL

NO

ITEM ACTIVITIES / ITEM KEGIATAN

REFERENCE DOCUMENT / ACUAN DOKUMEN

0

Contract Documents, Tech. Specification, Procedures Review Melihat dokumen kontrak, perincian teknik, peraturan

a

Review Client's or Owners approved technical specification, project procedures, vendor manual, drawings or other documents as the reference to be followed and Melihat perincian teknik peraturan proyek, pantauan penjual, gambar atau dokumen lain dari pelanggan dan pemilik yang harus di ikuti sebagai acuan.

b

Finalise deviation, amendments or queries and generate new procedure as requred Menyelesaikan penyimpangan, perubahan atau pertanyaan dan membikin peraturan sesuai permintaan

6.3

Fencing and gate / Pintu dan pagar

a

Material (conformity to specification and drawing) / Bahan (penyesuaian spesifikasi dan gambar)

b

Alignment, top elevation and location / Penjajaran, puncak ketinggian dan lokasi

c

Spacing of poles / Memberi jarak pada tiang

d e

Contract Document Dokumen Kontrak

Pouring concrete at poles foundation / Pengecoran pada fondasi tiang pagar Location of gate / Lokasi pintu

f

Touch up / painting after welding ./Pengecatan pada point point pengelasan

f

Visual Inspection

g

Documentation /Dokumen

ACCEPTANCE CRITERIA / KRITERIA PENERIMAAN

-

VERIFYING DOCUMENT / DOKUMEN PEMBUKTIAN / KEBENARAN

INSPECTION ACTIVITIES TJE

TF

CPI

Approved Tech. Spec. & Procedure Peraturan dan perincian teknik yang telah di setujui

R

A

A

Report Laporan

W

SW/R

SW/R

Inspection Pemeriksaan

SW

SW

SW

SW

SW

SW

Project Spec. & Proce. Peraturan & perincian / permintaan proyek

Contract Document

Drawing

Drawing

Inspection Pemeriksaan

Drawing

CPI Specification

Inspection Pemeriksaan

Drawing

Drawing

Drawing

CPI Specification

Inspection Pemeriksaan

SW

SW

SW

Client spect / Drawing Peraturan pelanggan /Gambar

Approved drawing Gambar yang disetujui

Inspection report/ Laporan pemeriksaan

W

W/A

W/A

R/D

R/D

R/D

Contrac Documen/

Project Spec & Proce /

Dokumen Kontrak

Peraturan & Persyaratan

OTHERS

proyek

INSPECTION & TEST PLAN (ITP) / RENCANA PENGETESAN PEMERIKSAAN ITP / T-7145 / 001

PT.TRUBA JURONG ENGINEERING

Description

: CIVIL WORK / PEKERJAAN SIPIL

NO

ITEM ACTIVITIES / ITEM KEGIATAN

REFERENCE DOCUMENT / ACUAN DOKUMEN

0

Contract Documents, Tech. Specification, Procedures Review Melihat dokumen kontrak, perincian teknik, peraturan

a

Review Client's or Owners approved technical specification, project procedures, vendor manual, drawings or other documents as the reference to be followed and Melihat perincian teknik peraturan proyek, pantauan penjual, gambar atau dokumen lain dari pelanggan dan pemilik yang harus di ikuti sebagai acuan.

b

Finalise deviation, amendments or queries and generate new procedure as requred Menyelesaikan penyimpangan, perubahan atau pertanyaan dan membikin peraturan sesuai permintaan

5 5.1 a

Contract Document Dokumen Kontrak

ACCEPTANCE CRITERIA / KRITERIA PENERIMAAN

VERIFYING DOCUMENT / DOKUMEN PEMBUKTIAN / KEBENARAN

INSPECTION ACTIVITIES TJE

TF

CPI

Approved Tech. Spec. & Procedure Peraturan dan perincian teknik yang telah di setujui

R

A

A

Mat'l Inspection Report

W

SW/R

SW/R

Approved drawing Gambar yang telah disetujui

W

SW/R

SW/R

W/A

SW

SW

Report Laporan

W

SW/D

SW/D

Mat'l Inspection Report

W

SW/R

SW/R

W

D

D

-

BUILDING / BANGUNAN Brick ,Curb and Block work / Pekerjaan batu bata ,Kerb dan Bata pracetak Material / Bahan

Laporan Periksaan Mat'1

b

Position ,Elevation and Curve

c

Requirements for mortar,spcing and tie / Kebutuhan untuk mortar,spasi dan balok

Approved drawing Gambar yang telah disetujui

d

Location of curbing / Lokasi dari kerb

Approved drawing Gambar yang telah disetujui

5.1.1 Water well / pompa air a

Material / Bahan

Laporan Periksaan Mat'1

b

Installation of PVC pipe / instalasi piap air

Approved drawing Gambar yang telah disetujui

Report Laporan

OTHERS

c

Visual Inspection

d

Documentation /Dokumen

Client spect / Drawing Peraturan pelanggan /Gambar

Approved drawing Gambar yang disetujui

Contrac Documen/ Dokumen Kontrak

Project Spec & Proce / Peraturan & Persyaratan proyek

LEGEND: "H" = HOLD POINT Tahan / harus ada release dari QC "A" = APPROVAL DOCUMENT Persetujuan dokumen

" I" =

INFORMATION Informasi

" W " = WITNESS INSPECTION Menyaksikan Inspeksi " R " = REVIEW AND COMMENT Memeriksa dan komentar

" SW " = SPOT WITNESS Menyaksiakan pada saat tertentu " D " = VERIFICATION BY REPORT Verifikasi dari laporan

Final punclist report/ Laporan pemeriksaan akhir

W

W/A

W/A

R/D

R/D

R/D

INSPECTION AND TEST PLAN CIVIL WORK

CLIENT

:

TRIPATRA - FLUOR

COMPANY

:

TRUBA JURONG ENGINEERING

PROJECT TITLE

:

FLEXIBLE PROJECT MANAGEMENT

DESCRIPTION

:

CIVIL WORK (FENCING)

REFFERENCE

:

TECHNICAL CLIENT SPECIFICATION

LOCATION

:

MINAS, GS - 3

PREPARED BY

TRUBA JURONG ENGINEERING C:/QAQC/ITP

REVIEWED / APPROVED BY

REVIEWED / APPROVED BY

TRIPATRA-FLUOR

CHEVRON PASIFIC INDONESIA

Rev. No.

: 00

ITP No.

: ITP/T-7145/

Date

: '0907 2007

REVIEWED / APPROVED BY

OTHERS

INSPECTION & TEST PLAN (ITP) / RENCANA INSPEKSI DAN PENGETESAN ITP / T-7145 / 001

PT.TRUBA JURONG ENGINEERING

Description

: CIVIL WORK

NO

0 a b

1 1.1

ITEM ACTIVITIES

REFERENCE DOCUMENT

Contract Documents, Tech. Specification, Procedures Review Contract Document Review Client's or Owners approved technical specification, project procedures, vendor manual, drawings or other documents as the reference to be followed and Finalise deviation, amendments or queries and generate new procedure as REQUIRED required

EARTH WORK / PEKERJAAN TANAH Excavation / Penggalian

Project Spec. & Proce.

ACCEPTANCE CRITERIA

-

VERIFYING DOCUMENT

Approved Tech. Spec. & Procedure

INSPECTION ACTIVITIES TJE

TF

CPI

R

A

A

H

H/A

H/A

H

H/A

H/A

Project Spec. & Proce.

a

Investigation of existing underground facilities / Menyelidiki keadaan yang ada di bawah tanah

Inspection Report

b

Demolition, relocation or protection of existing / Pembongkaran, penempatan kembali atau penjagaan fasilitas yang ada

Inspection Report

facilities c

Excavation method / Cara penggalian

Inspection Report

H

R

R

d

Depth and width of excavation/ Kedalaman dan lebar dari galian

Inspection Report

H

W

W

Inspection Report

H

W

W

Report

W

SW/A

SW/A

W

SW

SW

sliding (slope angle, sheet pile, etc)

e

Condition on excavation bottom / kondisi dasar penggalian (pemadatan dan pembersihan) (compacting and cleaning)

f

Soil replacement (when unsuitable soil is / penggantian tanah ( jika tanahnya tidak cocok maka akan mengalami kesulitan dalam pekerjaan penggalian ) encountered at excavated bottom)

1.2

Backfill

a

Quality of backfill material / kualitas dari bahan backfill

b

Cleaning (removal of trash, debrish, etc) / Pembersihan ( membuang sampah, puing, dll)

ASTM D2487

SW

OTHERS

c

Compaction method (construction equipment, / cara pemadatan (pelalatan konstruksi, perkakas, kontrol kelembaban, ketebalan dari lapisan, dll)

ASTM D2487

Report

W

SW/R

SW/R

W

W/A

W/A

A

A

tools, moisture control, thickness of layer, etc) d

Compaction test / Mengetes kepadatannya

ASTM D1557

Compaction Report

ASTM D2453 1.3 a

Disposal of surplus soil / Pembuangan tanah yang berkelibahan

Report

Disposal area location / membatasi area lokasi

LEGEND: "H" =

HOLD POINT

" W " = WITNESS INSPECTION

" SW " = SPOT WITNESS

"A" =

APPROVAL DOCUMENT

" R " = REVIEW AND COMMENT

" D " = VERIFICATION BY REPORT

" I" =

INFORMATION

g

Rigidity to rebar assembly to withstand concrete /

W

SW

SW

W

W/A

W/A

W

SW/A

SW/A

W

SW

SW

W

SW

SW

W

W

W

Report

H

W

W

Report

H

H

H

SW

D

D

pouring 3.2

a

Concrete Work / Pekerjaan pembetonan Cement type of quality, quantity and compliance / kualitas jenis semen, jumlah, dan pelaksanaan yang sesuai dengan standar

ASTM C150

Report

with applicable standard

b

Quality and quantity of aggregate (sieve test, etc) / kualitas dan jumlah kumpulan (mengetes penyaringan, dll.)

ASTM C136, ASTM D1557

(sieve test etc) c

d

ASTM D698

Storing condition of cement and agregate / kondisi persediaan semen

SW

Mixing proportion (including admixture, if any) / mengatur perbandingan (termasuk campuran, jika ada)

ASTM C94

e

Use of admixture (with technical backup data) / menggunakan campuran (secara data teknis)

f

Form work / susunan kerja

g

Anchor bolt

h

Cleaning prior to concrete placing / yang di utamakan tempat pemebersihan pembetonan

i

Preparation for placing (construction, equipment, / mempersiapkan penenpatan (bangunan, peralatan, perkakas, buruh, jalan masuk )

ACI 347 Approved drawing

A 307 Gr. B or equivalent

tools, labour, access) j

Temperature and air content of concrete / pembetonan mengandung suhu dan udara

W

SW

SW

k

Location of construction joint / lokasi dari penggabungan bangunan

W

SW

SW

W

SW

SW

W

SW

SW

m

Workmanship of placing and consolidation / kemahiran dalam penempatan dan penggabungan ( puncak penurunan, ketebalan lapisan, getaran yang sesuai, dll.) (drop height, thickness of layer, proper vibration, etc)

n

Concrete finishing / penyelesaian pembetonan

o

Curing (period, method of preventing moisture loss) / penyelesaian (masa, cara mencegah kehilangan kelembaban )

W

SW

SW

p

Appearance of surface after form remove / bentuk permukaan setelah pemindahan (honeycomb, crack, dll)

W

SW

SW

(honeycomb, crack, etc)

q

Mortar finishing (level, chamfer, crack mortar, / penyelesaian pencapuran (tingkat, chamfer, crack mortar, persiapan, dll )

W

W

W

H

A

A

H

W/R

W/R

W

SW

SW

W

SW/A

SW/A

Report

SW

D

D

A 325. A490 or equivalent

Mat'l Inspection Report

H

W/R

W/R

AISC-ASD

Proc.

W

R

R

BT Report

W/A

SW/A

SW/A

Mat'l Inspection Report

W

R

R

BT Report

W

SW/D

SW/D

Mat'l Inspection Report

W

SW/R

SW/R

W/A

SW

SW

W

SW/D

SW/D

preparation, etc)

r

Concrete test (slump, compressive strenght, / test pembetonan (slump, memampatkan tenaga, gudang, conduction of test cubes)

Inspection Report

storage, conduction of test cubes)

4 4.1

STRUCTURAL STEEL WORK / PEKERJAAN BAJA ( KERANGKA ) BANGUNAN

Project Spec. & Proce.

Project Spec. & Proce.

Erection / pemasangan (pemancangan)

a

Material / bahan

A36 or eq

b

Condition of structure steel / kondisi kerangka bangunan

AISC-ASD

c

Tilt of structure / kemiringan dari bangunan

d

Dimensional Check around equipment / mengecek dimensi peralatan

4.2

High Strength Bolt /

a

Material / bahan

b

Tightening Method / cara pemperkuat

c

Confirmation of tightening /

4.3

Ordinary Structural Bolt

a

Material / bahan

b

Tightened Condition

5

BUILDING / BANGUNAN

5.1

Mat'l Inspection Report

A 307 or equivalent

Brick and Block work / batu bata dan pekerjaan balok

a

Material / bahan

b

Requirements for reinforcement and tie / kebutuhan untuk penanbahan dan memperkuat

Approved drawing

c

Location of door and window

Approved drawing

Report

5.2

Water proofing

Mat'l Inspection Report

W

SW/R

SW/R

Approved drawing

Report

W

D

D

Overlap for joint

Approved drawing

Report

W

D

D

Laying of insulation board

Approved drawing

Report

W

D

D

a

Material / bahan

b

Dry surface for laying proofing / keadaan permukaan yang kering

c d 5.3

Door and Window & Metal work

a

Type and size / jenis dan ukuran

Approved drawing

W

SW/R

SW/R

b

Fixed condition of glass

Approved drawing

W

SW

SW

c

Cleaning

W

SW

SW

d

Functional test

Report

W

W

W

Inspec. Report

W

SW/R

SW/R

Report

W

D

D

W

SW

SW

W

W

W

Inspection Report

W

SW/R

SW/R

Report

W

D

D

W

W

W

W

W

W

W

SW/R

SW/R

W

D

D

Wall, Ceiling and Floor finishing / menyelesaikan pekerjaan dinding, langit-langit dan 5.4 lantai a

Material / bahan

b

Setting position / posisi pemasangan

Approved drawing

c

Joint type

Approved drawing

d

Appearance of finish / penyelesaian

5.5

Carpentry and Joint

a

Material

b

Setting position

Approved drawing

c

Joint type

Approved drawing

d

Appearance of finish

5.6

Roofing and cladding

a

Material

b

Setting position

Approved drawing

c

Joint type

d

Appearance of finish

5.7

Approved drawing

W

R

R

W

W

W

W

W

W

W

SW/R

SW/R

W

W

W

W

D

D

W

SW

SW

Report

W/A

D

D

Inspect. Report

H

H

H

W

W

W

Equipment/Furniture Installation

a

Installation

b

Material specified item

5.8

Duct work

a

Installation

b

Material and size check

5.9

Piping work

a

Installation

b

Material and size check

c

Pressure/ leak test

Approved drawing

Approved drawing & PDI G-101

Approved drawing & PDI G-101

5.10 Drainage and vent work a

Visual inspection

b

Material and size check

Report

W/A

D

D

c

Water filling test

Report

H

H

H

Inspect. Report

W

W

W

W/A

W/R

W/R

5.11 Painting work a

Visual Inspection

b

Material check

c

Surface Preparation

W

SW

SW

d

Application

W

SW

SW

5.1

Automatic Control work

a

Material check

Inspec. Report

H

H

H

b

Wiring check

Inspec. Report

H

H

H

c

Sequence check

Inspec. Report

H

H

H

5.1

Functional Test

a

Performance Test for HVAC system

Inspect. Report

H

H

H

b

Functional Test for Plumbing System

Inspect. Report

H

H

H

5.1

Preparation for sanitary Construction

Report

W

D

D

W

SW

SW

W/A

R

R

W/A

R

R

Survey Report

W/A

SW/D

SW/D

Alignment Report

W

D

D

BT Report

W

SW

SW

W

SW

SW

Pressure test Report

H

H

H

Report

W/A

SW/R

SW/R

a

Damage during transportation

b

Storage condition of materials

c

Confirmation of board and grade of sanitary fixtures and material

d 5.2

Sleeves and inserts for piping Confirmation of board and grade of sanitary fixtures and materials

a

Hight and Location

b

Alignment

c

Tightness of screw and/or bolts & nuts

5.2

Water supply work

a

Covering up the installed pipe end

b

Pressure and leak test

5.2

Drainage work

a

Slope of drain pipe

b

Covering-up the installed pipe-end

Report

W

D

D

c

Water Filling Test

Report

W

D

D

W/A

SW

SW

W

H/A

H/A

5.2 a

Approved drawings

Insulation work

Project Spec. & Proce.

Thickness of insulation material

5.2

Septic Tank

a

Visual chek

6

OTHER CIVIL WORK

Visual Report

Project Spec. & Proce.

Project Spec. & Proce.

6.1

Excavation

a

Investigation of existing under ground facilities

H

H/A

H/A

b

Demolition, relocation or protection of existing facilities

H

H/A

H/A

c

Excavation method

W

R

R

d

Depth and with of excavation

W

R

R

W

SW

SW

6.2

Underground pipe/cable ASTM D2487

Report

a

Quality of backfill material

b

Cleaning (remove of debris, trash, etc)

W

W

W

c

Sand filling around U/G cable/pipe

W

SW

SW

d

Compaction method (construction, tools,

W

R

R

Compaction Report

W/A

SW/A

SW/A

Report

W

SW/R

SW/R

Survey Report

SW

SW

SW

SW

SW

SW

W

SW

SW

W

SW/R

SW/R

ASTM D2487

equipments ,moisture control, thickness of layer) e

Compaction test

ASTM D1557 & ASTM D2453

6.3

Fencing and gate

Project Spec. & Proce.

a

Material (conformity to specification and drawing)

b

Alignment, top elevation and location

c

Spacing of poles

d

Location of gate

6.4

Approved drawing

Sewer Piping

Inspection Report

a

Materials of pipe (compliance with standard, diameter, thickness, etc.)

b

Installation of pipe

W

SW

SW

c

Slope, elevation, location and all aligament of pipe

W

SW

SW

d

Connection of pipe and manhole

H

H

H

e

Water filling test prior to back filling

Inspection Report

H

H/A

H/A

f

Coating and wrapping of pipe

g

Holiday test if coated and wrapped

Holiday Test Record

H

H

H

6.5 a

Open Ditch Straighness, elevation, depth, width and slide

SW

W/D

W/D

W

SW/D

SW/D

Inspec. Report

W

W

W

Inspection Report

W

W

W

slope of ditch b 6.6

Surface finishing Soil Cement

Project Spec. & Proce.

a

Cement Type of quality

b

Quality and quantity of soil

c

Mixing Soil Cement Design

W

W

W

d

Surfacing Material

W

W

W

7

DOCUMENTATION

R/D

R/D

R/D

Contract Document

Project Spec. & Proce.

LEGEND: "H" = "A" =

" I" =

HOLD POINT APPROVAL DOCUMENT

INFORMATION

" W " = WITNESS INSPECTION " R " = REVIEW AND COMMENT

" SW " = SPOT WITNESS " D " = VERIFICATION BY REPORT

INSPECTION & TEST PLAN ( ITP ) Rev.

PT. Truba Jurong Engineering JOB No. LOCATION

: :

T-7145 MINAS, GS - 3

PROJECT NAME DESCRIPTION

: :

:0

Flexible Project Management Services Civil, Mechanical, Piping, Electrical & Instrument Work

LEGEND CLASSIFICATION H - HOLD POINT ; Is a point in a construction activity where formal written notification is given of an inspection (24 hours in advance notice is for most accurate schedule) and work shall not proceed until the inspection is performed and witnessed by CPI (Mandatory attendance is required). W - WITNESS ; Is a pint in a construction activity where inspection must take place. Notification in writting of inspection is needed and normally 24 hours before shall be submitted to CPI and will normally attend the inspection. On a case by case basis, the inspection witnessing may be waived. In this case, inspection may proceed without attendance. However, inspection data must be recorded and submitted for review and approval. All waivers will be given in writting prior to inspection execution. SW - SPOT WITNESS ; Is a point during construction activities where measurement, witnessing of work or inspection normally takes places. Formal written notification is not required, although oral or informal memo will normally be given. If the dicipline inspector does not inspect the work at this point, the work may continue. However inspection data must be recorded and TJE/TFC is fully responsible to ensure that this is done before continuing the next work step A - APPROVAL ; A document or drawing, which is to be submitted for approval prior to proceed the activity R - REVIEW and COMMENT A document or drawing, which is to be submitted for review / comments. D - VERIFICATION A document or drawing, which shall be submitted to TFC/CPI for report/comment I - INFORMATION ABBREVIATIONS AWS = CSA = WPS = PQR = NDE =

American Welding Society Canadian Standard Association Welding Procedure Specification Procedure Qualification Report Non Destructive Examination

PWHT WQTR Project Spe N/A WQTR

= = = = =

Post Weld Heat Treatment Welder Qualification Test Record Project Specification Not Applicable Welder Qualification Test Record

ASME ASNT ASTM API

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American American American American

NOTES 1) Ref. Inspection activities & Approval Section of Document. a : Where there is a Subcontractor element, the Subcontractor involved will sign the approval of the activity ( NDE/PWHT ) b : Where there is no Subcontractor element, TJE will sign approval of activity and present to the Client. c : This Inspection Test Plan at INSPECTION ACTIVITY COLUM should be understood to all concers person will be incharge of tank work. 2) Inspection Test Plan Status It is to be understood that the Inpection forms an integeral parts of the control/verification documentation is needed However, where no other documents are required or exit " The Inspection Test Plan " only will be understood to be the control/verification document.

Society Mechanical Engineers Societ Non Destructive Testing Societ Testing of Material Petrolium Institute