File No : 239&240/ITP/13300/2007

INSPECTION & TEST PLAN

Revision :0
LANDING PLATFORM DOCK Issued Date : 1 Maret 2007
(W.000239, W.000240) Page : 1 of 28

IN D O N E S I A

INSPECTION & TEST PLAN

LANDING PLATFORM DOCK

( W.000239, W.000240)

Prepared By : Checked By : Approved By :

QA Coordinator Man. of QA Shipbuilding GM. Of Quality Assurance

Ir. Indra Tjahja Ir. Fatchul Bachri Ir. Herbandi Novianto

 File No : 239&240/ITP/13300/2007
INSPECTION & TEST PLAN
Revision :0
LANDING PLATFORM DOCK Issued Date : 1 Maret 2007
(W.000239, W.000240) Page : 2 of 28

IN D O N E S I A
INSPECTION & TEST PLAN
FOR
LANDING PLATFORM DOCK

( W.000239, W.000240)

TANDA TANGAN TAN G GAL

SIGNATURE DATE

DIBUAT OLEH
PREPARED BY :
PT PAL INDONESIA . . . .

DISETUJUI OLEH
APPROVED BY : A. BUYER . . . .
DAEWOO

B. CUSTOMER . . . .
- TNI AL

- DEPHAN

C. CLASS LR
 File No : 239&240/ITP/13300/2007
INSPECTION & TEST PLAN
Revision :0
LANDING PLATFORM DOCK Issued Date : 1 Maret 2007
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IN D O N E S I A

DAFTAR ISI
Contents

I. MAKSUD DAN TUJUAN

Intention and Aim

II. DOKUMEN TERKAIT / PENDUKUNG

Reference Document

III. RUANG LINGKUP

Application

IV. DEFINISI
Definition

V. PROSEDUR
Procedure

VI. BAGIAN – BAGIAN YANG DIPERIKSA

Items of Inspection

VII. URUTAN PEMERIKSAAN

Sequence of Inspection
 File No : 239&240/ITP/13300/2007
INSPECTION & TEST PLAN
Revision :0
LANDING PLATFORM DOCK Issued Date : 1 Maret 2007
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IN D O N E S I A
INSPECTION & TEST PLAN

I. MAKSUD DAN TUJUAN / Intention & Aim

Prosedur ini dipergunakan untuk mengatur mekanisme rencana pemeriksaan dan pengujian
mulai dari proses produksi sampai dengan tahap penyerahan.
This procedure outliness the mechanism of Inspection and Test Plan, started from production
process until Delivery regularly.

II. DOKUMEN TERKAIT / PENDUKUNG / Reference Document

1. Kontrak Nomor : KTR/21/02-19/XII/2003/SET

SPER/05/AA/III/2005
2. Spesifikasi Teknis / Technical Specification
3. Rules Badan Klasifikasi / LR Rules
4. PAL Shipbuilding Quality Standard (PSQS)
5. Peraturan lain yang mendukung Pembangunan Kapal

III. RUANG LINGKUP / Application

Prosedur ini dipergunakan untuk mengatur rencana pemeriksaan dan pengujian untuk
pembangunan Kapal Landing Platform Dock (W.000239, W.000240).
This procedure apply to Inspection and test plan of New shipbuilding of Landing Platform
Dock (W.000239, W.000240)

IV. KETERANGAN / Remark

1.No. Document = nomor yang tertera pada dokumen Protokol Test (TP & TR)
Number of Test Procedure & Test Record

2.Item of Inspection = item-item yang diperiksa oleh OS / Klas / PAL

Item which Inspected & Tested by PAL / Class / OS

3.Kind of Inspection = jenis pemeriksaan

Kind which according to Rule / Regulation / Scheme of Inspection

4.PAL = PT. PAL INDONESIA

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INSPECTION & TEST PLAN
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IN D O N E S I A
5.CLS = CLASS
6.BYR = BUYER (DAEWOO)
7.REC’D = Record of Inspection & Test
8.Reference Document = Dokumen Referensi yang dipakai
9.Acceptance Criteria = Dokumen Kriteria keberterimaan yang dipakai
10. Verified Document / Inspection Record = Dokumen Verifikasi / dokumen hasil
inspeksi (UPM, HPP, TP & TR).

UPM = Undangan pemeriksaan dan pengujian material yang

diverifikasi oleh OS & Class lihat lampiran 1 / Invitation of
Material Identification by Owner Surveyor & Class Surveyor see
attachment 1
HPP = Hasil pemeriksaan dan pengujian yang diverifikasi oleh OS &
/Class lihat lampiran 2 / Result of Inspection & Test Verified by
Owner Surveyor &/ Class Surveyor see attachment 2
TP & TR = Test Prosedur & Test Record yang diverifikasi oleh OS &/ Class
/ Test Procedure & Test Record Verified by OS &/ Class.

V. PROSEDUR / Procedure

UMUM
General

1. Seluruh badan kapal, permesinan, peralatan listrik dan instrumen-instrumen akan

diuji dan diperiksa sesuai dengan aturan Klasifikasi, ketetapan peraturan yang
tercantum dalam Specification dan Builder’s Practice.
All hull structures, machinery, electric equipments and instruments shall be tested
and inspected according to the Classification Rule, regulation stipulated in the
Specification and Builder’s Practice

2. Semua item-item pemeriksaan yang disebutkan ke Buyer dalam Inspection & Test
Plan ini akan disaksikan oleh Buyer Surveyor, yang mana jika Buyer Surveyor
tidak dapat menghadiri dikarenakan sesuatu alasan, item pemeriksaan ini akan
dipercayakan ke Surveyor Klasifikasi dan atau Inspector PT. PAL
All Inspection items mentioned to Buyer in this Inspection & Test Plan shall be
witnessed by Buyer Surveyor however when Buyer Surveyor can’t attend for his
own reason, these inspection items shall be entrusted to the Classification
Surveyor and / or PT. PAL Inspector
 File No : 239&240/ITP/13300/2007
INSPECTION & TEST PLAN
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IN D O N E S I A
3. Bagian–bagian yang tidak semuanya ditunjukkan dalam detail dari gambar akan
dibuat dan diuji sesuai dengan PT. PAL Practice atau Classification Rules
The parts, which aren’t fully shown in detail on the drawing, shall be made and
tested according to PT. PAL Practice or Classification Rules.
4. Undangan pemeriksaan dan pengujian yang dilaksanakan di galangan akan
disampaikan (tertulis) ke Buyer Surveyor dan atau Klas Surveyor 1 (satu) hari
sebelumnya
Application inspection and test which to be carried out at shipyard shall be
submitted to the Buyer Surveyor and or Class Surveyor on the 1 (one) day before
inspection

VI. BAGIAN – BAGIAN YANG DIPERIKSA / Items of Inspection

A. HULL CONSTRUCTION INSPECTION

1. Pemeriksaan yang tidak dilakukan oleh Buyer dalam Inspection & Test Plan ini
dilakukan pemeriksaan oleh Inspektur PT. PAL. Bila Buyer menemukan hal-hal
yang tidak berkenan dalam proses pembangunan kapal, tidak dapat membatalkan
program pembangunan, tapi bebas mengadakan pengecekan pada :

a. Pemeriksaan Marking, Cutting, Bending di Fabrikasi

b. Pemeriksaan Small Panel di Sub-Assembly
c. Pemeriksaan Block di Assembly Stage
d. Pemeriksaan Erection Block di Building Berth

Inspections that do not be conducted by Buyer in this Inspection & Test Plan is
inspected by PT. PAL Inspector. If Buyer find things which do not have the
pleasure to in course of the process, cannot cancel building program, but free
access a checking at :

a. Inspection of Marking, Cutting, Bending in Fabrication

b. Inspection of Small Panel in Sub-Assembly.
c. Inspection of Block in Assembly Stage
d. Inspection of Block Erection in Building Berth
 File No : 239&240/ITP/13300/2007
INSPECTION & TEST PLAN
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IN D O N E S I A
2. Inspeksi bagian dalam pada tangki dan kompartemen akan dilaksanakan jika
konstruksi hull / block telah selesai termasuk instalasi pipa.
Inside inspection of tank and compartment has to be carried out when hull / block
construction has duly been finished include pipe installation.

1.Pemeriksaan X-ray film pada sambungan pengelasan akan dilaksanakan sesuai dengan
gambar rencana X-ray yang telah disetujui oleh aturan Klasifikasi
X-ray film inspection of welding joint shall be carried out in accordance with the
approved drawing X-ray plan by Classification Society

B. HULL OUTFITTING, MACHINERY OUTFITTING AND ELECTRIC

OUTFITTING INSPECTION

1. Pemeriksaan untuk item-item utama Hull Outfitting, Machinery & Electrical Outfitting
telah dilaksanakan di Pabrik pembuatnya oleh Surveyor Klasifikasi dan atau perwakilan
Klasifikasi sehingga diterbitkan Class Certificate yang dilengkapi dengan Mill
Certificate atau Component Certificate atau Maker Certificate
Inspection for main items Hull Outfittng, Machinery Outfitting & Electrical Outfitting
have been carried out at the Manufacturer in the presence of Classification Surveyor
and / or Classification Representation that to beissued Class Certificate and completed
with the Mill Certificate or Component Certificate or Maker Certificate.

2. Pengetesan dan Pemeriksaan pada bagian outfitting akan dilaksanakan di kapal oleh PT.
PAL Indonesia, Class dan Buyer Surveyor.
Test and inspection items of the outfitting shall be performed on board by PT. PAL,
Class Surveyor and Buyer Surveyor.

C. OFFICIAL SEA TRIAL

Sea Trial yang akan dilaksanakan sebelum kapal diserahterimakan akan disusun
pelaksanaannya dalam Program Sea Trial dan item dari Official Sea Trial sesuai dengan
Kontrak Pembangunan Kapal & Spesifikasi Teknis serta mengacu Peraturan Class LR.
Sea Trial will be conducted before the ship delivered, mean while it would be arranged to
own Sea Trial Programs and items of Official Sea Trial according to the Shipbuilding
Contract & Building Specification and Class LR Rules.
 File No : 239&240/ITP/13300/2007
INSPECTION & TEST PLAN
Revision :0
LANDING PLATFORM DOCK Issued Date : 1 Maret 2007
(W.000239, W.000240) Page : 8 of 28

IN D O N E S I A
D. RINCIAN PEMERIKSAAN / List of Inspection and Test

Rincian pemeriksaan akan diuraikan dalam rencana pemeriksaan dan pengujian tersebut di
bawah.
Detail of Inspection shall be described in Inspection and Test Plan as listed below

E. URUTAN PEMERIKSAAN / Sequence of Inspection

Urutan Pemeriksaan diuraikan dalam diagram alir tersebut di bawah

Sequence of Inspection describe in Flow chart as listed below