I.
II.
Baru
(New)
Ya
(Yes)
1. Sistem Kendali Mutu
(Quality Control System)
3. Spesifikasi Material
(Material Specification)
Catatan
(Note)
Tidak
(No)
6. Prosedur Reparasi
(Reparation Procedure)
:
2.
3.
4.
5.
9.
Hal. 1/3
Design & drawing as per owner data sheet and approved by owner
Specification material
WPS, PQR and Welder certificate approved by Migas
NDT Procedure approved by ASNT Level III
Hydrostatic Procedure
Keterangan
(Remark)
III.
Hal. 2/3
Tidak
(No)
3. Pengukuran ketebalan
(Thickness check)
4. Persiapan pengelasan
(Welding preparation)
5. Hasil pengelasan
(Result of welding)
6. Hasil NDT
(Result of NDT)
7. Hasil PWHT
(Result of PWHT)
8. Pengukuran dimensi
(Dimensional check)
9. Pengukuran settlement
(Settlement check)
Keterangan
(Remark)
Catatan
(Note)
Hal. 3/3
:
1. Material identification as per mill certificate
2. Roundness
4, 5. Welding as per WPS & PQR, welder qualified, result of visual inspection not find
surface defect (Crack), high of reinforcement
6, 7. NDT & PWHT as per NDT procedure and PWHT procedure
8, 9. Result of final dimensional check still on the range of dimensional tolerance
settlement
11. Final inspection internal & external accepted, part of storage tank as per drawing
range of equipment hydrostatic test
12. pressure as per hydrostatic procedure, result of hydrostatic test acceptable
13. Manufacturer data report already sign by manufacturer & 3rd party (Marindotech)
14. Review of document manufacturer is completed (MDR, Drawing, Design Calculation,
WPS, Welder Certificate, NDT Report, Dimensional Report & Hydrostatic Report)