INSPECTION AND TEST PLAN - CRANE

Project :
User :
Location :

PJIT : Migas Appointment Letter AR : Approval Required R1,R2

Contractor : No. : A1,A2 : Actual Inspection T/C
Tgl : W1,W2 : Witness Inspection H
Project Duration : S : Operation M
surveilance/provide

No. Activity REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA

1 DOCUMENT REVIEW
1. OWNER QA/QC Procedure
2. Inspection Certificate & Operating Permit
of Facility of Crane Base Support
3. Crane Manufacturer's Data Report &
Crane Manual
4. Installation Document of Crane Support
& Crane Bearing
5. Previous Inspection Report & Migas
Operating Permit Certificate
6. Crane Repair & History Report
- Inspection Procedure
- Applicable Code, Standard,
Specification & Regulation
- SK 84K/38/DJM/1998
- Design, Fabrication - Inspection Procedure
Installation & Inspection - Applicable Code, Standard,
Procedure & Document Specification & Regulation
- NDT Procedure
- Crane Manufacturer Data
Report & Crane Manual
- Inspection, Maintenance,
Repair & History Record

2 PHYSICAL CRANE INSPECTION (PCI)

1. Structural Component - Inspection Procedure - Inspection Procedure - Inspection Procedure
- Applicable Code, Standard, - Inspection Report - Applicable Code, Standard,
2. Hydraulic & Electrical Components Specification & Regulation Specification & Regulation
- SK 84K/38/DJM/1998
 INSPECTION AND TEST PLAN - CRANE

Project :
User :
Location :

PJIT : Migas Appointment Letter AR : Approval Required R1,R2

Contractor : No. : A1,A2 : Actual Inspection T/C
Tgl : W1,W2 : Witness Inspection H
Project Duration : S : Operation M
surveilance/provide

No. Activity REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA

3. Wire Rope

4. Hook Blocks & Sheaves

5. Welding & Bolting Connections

6. Non Destructive Testing (NDT)

7. Prime Mover

8. Crane Cabin

9. Safety Devices

10. PCI Overall Comment

3 Recertification Action
1. Repair Procedure - Inspection Procedure - Inspection Procedure - Inspection Procedure
 INSPECTION AND TEST PLAN - CRANE

Project :
User :
Location :

PJIT : Migas Appointment Letter AR : Approval Required R1,R2

Contractor : No. : A1,A2 : Actual Inspection T/C
Tgl : W1,W2 : Witness Inspection H
Project Duration : S : Operation M
surveilance/provide

No. Activity REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA

- Applicable Code, Standard, - Recertification Procedure - Applicable Code, Standard,

2. Repair Activity Specification & Regulation - Inspection Report Specification & Regulation
- SK 84K/38/DJM/1998
3. Inspection

4. Inspection

5. Resume of Recertification Action

4 FUNCTIONAL TESTING
1. Functional Testing Procedure - Inspection Procedure - Inspection Procedure - Inspection Procedure
- Applicable Code, Standard, - Functional Testing Procedur - Applicable Code, Standard,
2. Functional Testing Execution Specification & Regulation - Inspection Report Specification & Regulation
- SK 84K/38/DJM/1998
3. Post Functional Testing Inspection

4. Functional Testing Release Note

 INSPECTION AND TEST PLAN - CRANE

Project :
User :
Location :

PJIT : Migas Appointment Letter AR : Approval Required R1,R2

Contractor : No. : A1,A2 : Actual Inspection T/C
Tgl : W1,W2 : Witness Inspection H
Project Duration : S : Operation M
surveilance/provide

No. Activity REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA

5 LOAD TESTING (if Required)

1. Load Testing Procedure/Sequence - Inspection Procedure - Inspection Procedure - Inspection Procedure
- Applicable Code, Standard, - Functional Testing Procedur - Applicable Code, Standard,
2. Load Testing Execution Specification & Regulation - Inspection Report Specification & Regulation
- SK 84K/38/DJM/1998
3. Post Inspection of Load Testing

4. Load Testing Release Note

6 REPORTING
1. Final Inspection Report - Inspection Procedure - Inspection Report - Inspection Report
- Applicable Code, Standard, - Inspection Certificate - Applicable Code, Standard,
Inspection Certificate Specification & Regulation - New Load Chart & Table Specification & Regulation
- SK 84K/38/DJM/1998 - Any Recommendations
New Load Chart & Table

2. Report Handling to MIGAS

 INSPECTION AND TEST PLAN - CRANE

Project :
User :
Location :

PJIT : Migas Appointment Letter AR : Approval Required R1,R2

Contractor : No. : A1,A2 : Actual Inspection T/C
Tgl : W1,W2 : Witness Inspection H
Project Duration : S : Operation M
surveilance/provide

No. Activity REFERENCE DOCUMENT VERIFIED DOCUMENT ACCEPTANCE CRITERIA

3. MIGAS Operating Permit

Note
1 : This ITP is the minimum requirement, and for practical implementation, it shall be added necessary in accordance with the actual crane type, model and or
2 : Regularly, this ITP will be reviewed and evaluated for a new revision by the team formed by MIGAS

Owner Representative Third Party Representative MIGAS

(..............) (..............) (..............)

AND TEST PLAN - CRANE

: Review of Docum 100%

: Test Certification 10%
: Hold Point
: Monitoring

Inspection Level
OWNER PJIT MIGAS

S R1

S R1

S R1

S R1

S R1

S R1

S V

S V
AND TEST PLAN - CRANE

: Review of Docum 100%

: Test Certification 10%
: Hold Point
: Monitoring

Inspection Level
OWNER PJIT MIGAS
S V

S V

S V

S V

S V

S V

S V

S V

S/AR R1
AND TEST PLAN - CRANE

: Review of Docum 100%

: Test Certification 10%
: Hold Point
: Monitoring

Inspection Level
OWNER PJIT MIGAS

S V

S V

S V

S V

S/AR R1

S H

S V

S/AR AR
AND TEST PLAN - CRANE

: Review of Docum 100%

: Test Certification 10%
: Hold Point
: Monitoring

Inspection Level
OWNER PJIT MIGAS

S/AR R1

S H

S V

S/AR AR

S S -

- S -

S S -

S - -
AND TEST PLAN - CRANE

: Review of Docum 100%

: Test Certification 10%
: Hold Point
: Monitoring

Inspection Level
OWNER PJIT MIGAS
- - S/AR

l be added necessary in accordance with the actual crane type, model and or the contract requirement