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
= = = =
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