INSPECTION & TEST PLAN

ITP PEKERJAAN INSTALASI PIPELINE (ONSHORE)

NOMOR: I-QAC-053/100.19
 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 1 dari 7

LEMBAR PENGESAHAN

Disetujui di Jakarta
Pada Tanggal: 17 Mei 2021
Disusun Oleh: Oleh
Specialist QA EPC Kepala Divisi Manajemen Proyek EPC

L. Harsi Suryawan Yaqub

 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 2 dari 7

LEMBAR REVISI

REV. TANGGAL HAL. STATUS KETERANGAN

A 28 April 2021
Menambahkan Referensi Permen ESDM No.
B 10 Mei 2021 4 Dipenuhi 38. 2017, SNI 3474, ISO 13847, ASME Sect. II.
Part C
4 Dipenuhi Menambahkan Singkatan

5 Dipenuhi Menambahkan Risiko Potensial

Menambahkan kolom dan mengganti urutan
Lampiran Dipenuhi
sesuai prosedur konstruksi
 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 3 dari 7

DAFTAR ISI

LEMBAR PENGESAHAN ............................................................................................................... 1

LEMBAR REVISI ............................................................................................................................ 2
DAFTAR ISI .................................................................................................................................... 3
1. TUJUAN .................................................................................................................................. 4
2. LINGKUP KERJA..................................................................................................................... 4
3. KODE DAN STANDAR ............................................................................................................ 4
4. SINGKATAN ............................................................................................................................ 4
5. TINGKAT PEMERIKSAAN DAN TANGGUNG JAWAB ............................................................ 4
6. RENCANA INSPEKSI DAN PENGUJIAN ................................................................................ 5
7. RISIKO POTENSIAL................................................................................................................ 5
8. LAMPIRAN .............................................................................................................................. 6
 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 4 dari 7

1. TUJUAN
Dokumen ini menjelaskan mengenai Inspection and Test Plan (ITP) yang diperlukan dalam
Pekerjaan Instalasi Pipeline (Onshore), untuk memastikan aktivitas inspeksi yang dilakukan
dapat secara efektif berdampak terhadap kualitas dari Pekerjaan Instalasi Pipeline (Onshore).

2. LINGKUP KERJA
Dokumen ini diaplikasikan pada Inspection and Test dalam Pekerjaan Instalasi Pipeline
(Onshore).

3. KODE DAN STANDAR

Permen ESDM No. 38. 2017 Keselamatan Instalasi dan Peralatan pada Kegiatan Usaha
Minyak dan Gas Bumi
SNI 3474 Sistem Penyaluran dan Distribusi Pipa Gas
B ISO 13847 Petroleum and Natural Gas Industries – Pipeline Transportation
System – Welding of Pipeline
ASME Sect. II. Part C Materials – Specification for Welding Rods, Electrodes, and
Filler Metals
ASME Sect. V Non-Destructive Examination
ASME Sect. IX Welding and Brazing Qualifications Standard for Welding and
Brazing Procedures, Welders, Brazers, and Welding and
Brazing Operators
ASME B 31.8 Gas Transmission and Distribution Piping System
API 1104 Welding Pipeline and Related Facilities
AWS D1.1 Structural Welding Code Steel

4. SINGKATAN B
API American Petroleum Institute
ASME American Society of Mechanical Engineers
AWS American Welding Society
SNI Standar Nasional Indonesia
ISO International Organization for Standardization

5. TINGKAT PEMERIKSAAN DAN TANGGUNG JAWAB

Istilah tingkat pemeriksaan yang digunakan dalam Rencana Inspeksi dan Pengujian untuk
semua pihak adalah seperti dibawah ini :

“I” Inspect : Pemeriksaan wajib terhadap pekerjaan yang telah diselesaikan seperti
yang ditunjukkan pada simbol “I” pada Rencana Inspeksi dan
Pengujian. Kegiatan bisa berupa cek visual, test, pengukuran
dimensional.
 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 5 dari 7

“P” Provide : Tanggung jawab untuk menyiapkan pengujian/inspeksi atau

/Perform menyiapkan dokumen (Prosedur, Instruksi Kerja, Laporan Inspeksi, dll.)
“M” Monitor : Kegiatan yang dilakukan berkelanjutan dan terjadwal, tanpa
pemberitahuan/undangan terlebih dahulu. Memantau kegiatan yang
dimaksudkan untuk proses verifikasi, bukan inspeksi/pengujian
barang/material.
“W” Witness : Sebuah kegiatan yang membutuhkan kehadiran Inspektur atau
perwakilan yang ditunjuk pada proses kegiatan inspeksi/pengujian. Jika
Inspektur atau perwakilan tersebut tidak hadir pada saat kegiatan
inspeksi/pengujian, kegiatan dapat dilanjutkan tanpa Inspektur atau
perwakilan yang ditunjuk.
“SW” Spot : Sebuah kegiatan yang dilakukan oleh Inspektur atau perwakilan secara
Witness acak pada proses kegiatan produksi atau instalasi. Dalam hal ini
kegiatan dapat dilakukan tanpa kehadiran Inspektur atau
perwakilannya.
“R“ Review : Review dan evaluasi laporan, prosedur, kualifikasi dan memverifikasi
kesesuaian terhadap spesifikasi.
“A“ Approval : Persetujuan dokumentasi sebelum memulai tahap berikutnya,
persetujuan ini menyangkut dokumen dan laporan.
“H“ Hold : Sebuah titik yang membutuhkan kehadiran Inspektur atau
perwakilannya pada proses kegiatan inspeksi/pengujian dan pekerjaan
hanya dapat dilanjutkan jika sudah ada persetujuan dari Inspektur atau
perwakilannya.

6. RENCANA INSPEKSI DAN PENGUJIAN

Setiap inspeksi atau pengujian harus dilakukan dengan hati-hati untuk memeriksa apakah
pekerjaan yang dilakukan oleh tim kontruksi stelah sesuai dengan standar, kode, spesifikasi
proyek, gambar dan persyaratan kontrak. Rencana inspeksi dan pengujian yang akan dilakukan
di lapangan sesuai dengan yang dilampirkan dalam dokumen ini. Semua kegiatan inspeksi dan
pengujian harus didokumentasikan pada format laporan yang telah disetujui agar menghasilkan
catatan mutu yang dapat dipertanggung jawabkan.

7. RISIKO POTENSIAL B
Risiko potensial yang terjadi dalam menerapkan ITP ini adalah:
No. Tujuan Risiko Potensial dan Rencana Mitigasi
1 Mencegah terjadinya Risiko Potensial:
penggantian utilitas lain Potensi bahaya akibat pipa gas, kabel listrik, atau
utilitas lain yang terdampak galian atau boring.
 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 6 dari 7

Rencana Mitigasi:
Sebelum pekerjaan galian atau boring dimulai,
pelaksana pekerjaan harus melakukan pemeriksaan
terlebih dahulu atas segala instalasi bawah tanah
yang dapat menimbulkan bahaya selama waktu
pekerjaan.

8. LAMPIRAN
Lampiran – 1 Inspection and Test Plan
Appendix -2 Sample of Inspection Report Form
 INSPECTION & TEST PLAN
ITP Pekerjaan Instalasi Pipeline (Onshore)
PT PGAS SOLUTION

No Dok. : I-QAC-053100.19 Rev.: B Tgl. Berlaku : Mei 2021 Hal. : 7 dari 7

Lampiran -1
Inspection and Test Plan
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FOR PIPELINE INSTALLATION
DATE BY CHD APVD

LEVEL OF INSPECTION LEVEL

METHOD OF REFERENCE VERIFIED
NO DESCRIPTION ACCEPTANCE / REMARK
INSPECTION DOCUMENT DOCUMENT
REFERENCE PGAS EMPLOYER PI MIGAS
I Design Review
1 Project Management
1.1 Document Control
1.1.1 Document Control Procedure Review Procedure Procedure Procedure R R R R
1.2 QA/QC Document
1.2.1 Project Quality Plan Review Project Specification Project Specification Inspection Report R R R R
1.2.2 WPS & PQR Qualification Review Project Specification Project Specification Inspection Report R R R R
1.2.3 Inspection & Test Plan Review Project Specification Project Specification Inspection Report R R R R
1.2.4 Welder Qualification Procedure Review Project Specification Project Specification Inspection Report R R R R
1.2.5 Welding Consumable Control Procedure Review Project Specification Project Specification Inspection Report R R R R
1.2.6 NDT Procedure Review Project Specification Project Specification Inspection Report R R R R
1.2.7 Field Joint Coating Procedure Review Project Specification Project Specification Inspection Report R R R R
1.2.8 Hydrotest Procedure Review Project Specification Project Specification Inspection Report R R R R
1.2.9 Material Traceability Review Project Specification Project Specification Inspection Report R R R R
1.2.10 Non Conformance Reporting Review Project Specification Project Specification Inspection Report R R R R
1.2.11 Field Inspection Review Project Specification Project Specification Inspection Report R R R R
2 Detail Design
2.1 Design Basis Review Project Specification Project Specification Survey Report P R R
2.2 Stress Analysis and pressure containment Review Project Specification Project Specification Survey Report P R R
2.3 Pipeline Route / layout Review Project Specification Project Specification Survey Report P R R
2.4 Isometric Drawing Review Project Specification Project Specification Survey Report P R R
2.5 P&ID & PFD Review Project Specification Project Specification Survey Report P R R
2.6 Catodic Protection System Calculation Review Project Specification Project Specification Survey Report P R R
2.7 Soil investigation Review Project Specification Project Specification Survey Report P R R
2.8 MTO Review Project Specification Project Specification Survey Report P R R
2.9 Material Selection Incl. Internal Coating Assessment Review Project Specification Project Specification Survey Report P R R
2.10 Crossing Design Review Project Specification Project Specification Survey Report P R R
2.11 Pipeline Alignment Sheet Review Project Specification Project Specification Survey Report P R R
2.12 Procedure
2.12.1 Material Handling Procedure Review Project Specification Project Specification Survey Report P R R
2.12.2 Pipeline Installation Procedure Review Project Specification Project Specification Survey Report P R R
2.12.3 Welding & repair Procedure Review Project Specification Project Specification Survey Report P R R
2.12.4 Trench Excavation Procedure Review Project Specification Project Specification Survey Report P R R
2.12.5 Lowering & Backfilling Procedure Review Project Specification Project Specification Survey Report P R R
2.12.6 Mechanical Completion Procedure Review Project Specification Project Specification Survey Report P R R
2.12.7 Pre- Commissioning Procedure Review Project Specification Project Specification Survey Report P R R
2.12.8 Commissioning Procedure Review Project Specification Project Specification Survey Report P R R
2.12.9 Hand Over Procedure Review Project Specification Project Specification Survey Report P R R
3 Transportation of Line Pipe
3.1 Line Pipe Documents Review Project Specification Project Specification Inspection Report P R R
3.2 Pipe Inspection
3.2.1 Pipe Visual Project Specification Project Specification Certificate, PO I,W W

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FOR PIPELINE INSTALLATION
DATE BY CHD APVD

LEVEL OF INSPECTION LEVEL

METHOD OF REFERENCE VERIFIED
NO DESCRIPTION ACCEPTANCE / REMARK
INSPECTION DOCUMENT DOCUMENT
REFERENCE PGAS EMPLOYER PI MIGAS
3.2.2 Coating Visual Project Specification Project Specification Certificate, PO I,W W
3.2.3 Bevel Protection Visual Project Specification Project Specification Certificate, PO I,W W
4 Material Verification, Control, and Storage
4.1 Material Receiving.
4.1.1 Line Pipe Material Visual Project Specification Project Specification Certificate, PO I,W W
4.1.2 Pipe Bends Visual Project Specification Project Specification Certificate, PO I,W W
4.1.3 Flange Visual Project Specification Project Specification Certificate, PO I,W W
4.1.4 Fitting Visual Project Specification Project Specification Certificate, PO I,W W
4.1.5 Barred Tee Visual Project Specification Project Specification Certificate, PO I,W W
4.1.6 Monolithic Insulation joint Visual Project Specification Project Specification Certificate, PO I,W W
4.1.7 Valves Visual Project Specification Project Specification Certificate, PO I,W W
4.1.8 Field Joint Coating Visual Project Specification Project Specification Certificate, PO I,W W
4.1.9 Cathodic Protection Visual Project Specification Project Specification Certificate, PO I,W W
4.1.10 Electrode Visual Project Specification Project Specification Certificate, PO I,W W
4.2 Material Traceability Review Project Specification Project Specification Inspection Report P R R
4.3 Material Rating & Dimensions Review Project Specification Project Specification Inspection Report P R R
4.4 Storing Material Review Project Specification Project Specification Inspection Report P R R
5 Construction
5.1 Pipeline Survey
Location, Number Stability, Condition and Protection
5.1.1 Visual, Survey Procedure Procedure Inspection Report I,W W
of coordinate and Benchmark
5.2 ROW Clearing
5.2.1 Right of the way Clearing & Grading Visual, Survey Procedure Procedure Inspection Report I,W W
Heaping of Stripped soil on ROW Boundaries to
5.2.2 Visual, Survey Procedure Procedure Inspection Report I,W W
prevent ingress of water in ROW
5.2.3 Stacking of Pipeline centerline Visual, Survey Procedure Procedure Inspection Report I,W W
5.2.4 Temporary Kilometer Marlters Visual, Survey Procedure Procedure Inspection Report I,W W
5.3 Excavation & Trenching
5.3.1 Preparation
5.3.1.1 Protection of existing facilities Visual, Survey Procedure Procedure Inspection Report I,W W
Investigation of existing under-ground
5.3.1.2 Visual, Survey Procedure Procedure Inspection Report I,W W
facilities
5.3.2 Excavation
Onshore pipeline excavation (centerline of
5.3.2.1 trench, depth, width and cleanliness of Visual, Survey Procedure Procedure Inspection Report I,W W
Excavation)
5.3.2.2 Open Cut Road Crossing Visual, Survey Procedure Procedure Inspection Report I,W W
5.3.2.3 Thrust Bore Operations Visual, Survey Procedure Procedure Inspection Report I,W W
5.3.2.4 Horizontal Directional Drilling (if any) Visual, Survey Procedure Procedure Inspection Report I,W W
5.3.2.5 Open Cut River Crossing Visual, Survey Procedure Procedure Inspection Report I,W W
5.3.2.6 Thrust Boring Crossing Visual, Survey Procedure Procedure Inspection Report I,W W
5.3.2.7 Pipe Bridge Crossing Visual, Survey Procedure Procedure Inspection Report I,W W
Protection of Construction worker and
5.3.2.8 Visual, Survey Procedure Procedure Inspection Report I,W W
general public
6 Stringing

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METHOD OF REFERENCE VERIFIED
NO DESCRIPTION ACCEPTANCE / REMARK
INSPECTION DOCUMENT DOCUMENT
REFERENCE PGAS EMPLOYER PI MIGAS
Record of Pipe Identification (Pipe No., Heat No., Length &
4.1 Visual Procedure Procedure Inspection Report P,SW R
Location)
4.2 Make sure the pipe is laid above sandbag Visual Procedure Procedure Inspection Report I,SW R
7 Welding
5.1 Confirm approved WPS. Review API 1104 API 1104 WPS/PQR P,R,W R,W R A
5.2 Confirm Welder qualification Review API 1104 API 1104 Welder certificate P,R,W R,W R A
5.3 Alignment and fit-up Visual WPS/PQR WPS/PQR Inspection Report I,W W
5.4 Consumable check electrode controls. Visual Procedure Procedure Inspection Report I,W W
Visual, Temp.
5.5 Preheat ( if required ) WPS/PQR WPS/PQR Inspection Report P,W W
Check
5.6 Final visual check of completed weld and cleaning. Visual API 1104 API 1104 Inspection Report I,W SW SW
5.7 Correct weld joint numbering Visual, Review Procedure Procedure Inspection Report P,R R
5.8 Welder identification marking. Visual, Review Procedure Procedure Inspection Report P,R R
8 Repair Welding
6.1 Confirm approved WPS. Review API 1104 API 1104 WPS/PQR P,R,W R,W R A
6.2 Confirm Welder qualification Review API 1104 API 1104 Welder certificate P,R,W R,W R A
6.3 Repair Excavation Visual API 1104 API 1104 Inspection Report P,SW SW
6.4 MT for Excavation Visual, NDT NDT Procedure NDT Procedure NDT Report I,W W
6.5 Consumable check electrode controls. Visual Procedure Procedure Inspection Report I,R R
6.6 Welding Visual WPS/PQR WPS/PQR Inspection Report P,W W
6.7 Visual Inspection Visual API 1104 API 1104 Inspection Report I,W W SW
9 Radiography Examination
7.1 Procedure. Review ASME V ASME V NDT procedure P,R R R A
7.2 Personal qualification. Review ASME V ASME V Personel certificate P,R R R
7.3 Equipment certification and calibration. Review ASME V ASME V Calibration report P,R R R
7.4 Weld radiography interpretation. Review API 1104 API 1104 NDT Report I, R R R
7.5 Weld identification and traceability. Review Procedure Procedure NDT Report I, R R R
10 Ultrasonic Examination
8.1 Procedure. Review ASME V ASME V NDT procedure P,R R R A
8.2 Personal qualification. Review ASME V ASME V Personel certificate P,R R R
8.3 Equipment certification and calibration. Review ASME V ASME V Calibration report P,R R R
8.4 Weld examination Visual, NDT API 1104 API 1104 NDT Report I,W W R
8.5 Weld identification and traceability. Review Procedure Procedure NDT Report I,R R R
11 Magnetic Particle Examination
9.1 Procedure. Review ASME V ASME V NDT procedure P,R R R A
9.2 Personal qualification. Review ASME V ASME V Personel certificate R R R
9.3 Equipment consumables. Review ASME V ASME V Inspection Report P,W SW R
9.4 Examination. Visual, NDT API 1104 API 1104 NDT Report I,W W R
9.5 Weld identification and traceability. Review Procedure Procedure NDT Report I,R R R
12 Dye Penetrant Examination ( if required )
10.1 Procedure. Review ASME V ASME V NDT procedure P,R R R A
10.2 Personal qualifications. Review ASME V ASME V Personel certificate R R R

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FOR PIPELINE INSTALLATION
DATE BY CHD APVD

LEVEL OF INSPECTION LEVEL

METHOD OF REFERENCE VERIFIED
NO DESCRIPTION ACCEPTANCE / REMARK
INSPECTION DOCUMENT DOCUMENT
REFERENCE PGAS EMPLOYER PI MIGAS
10.3 Consumables. Review ASME V ASME V Inspection Report P,W W R
10.4 Examination. Visual, NDT API 1104 API 1104 NDT Report I,W W R
10.5 Weld identification and traceability. Review Procedure Procedure NDT Report I,R R R
13 Field Joint Coating

Manufacturer Manual, Manufacturer Manual,

11.1 Confirm field joint coating procedure Review FJC Procedure P,R R R
Project Specification Project Specification

11.2 Personnel Qualification Review Project Specification Project Specification Personnel Certificate P,R R R
11.3 Confirm NDE clearance. Review - - Inspection Report P,R R
11.4 Surface preparation of pipe field joint. Visual Procedure Procedure Inspection Report I,W W
11.5 Field coating application. Visual Manufacturer Manual Manufacturer Manual Inspection Report P,W W
11.6 Visual check of applied coating. Visual Procedure Procedure Inspection Report I,W W R
14 Holiday Test
12.1 Confirm holiday test procedure Review NACE RP 0188 NACE RP 0188 Procedure P,R R R
12.2 Equipment Certification and calibration Review NACE RP 0188 NACE RP 0188 Calibration Report P,R R
Visual, Holiday
12.3 Examination. NACE RP 0188 NACE RP 0188 Inspection Report P,W W
Detection
12.4 Repair Visual Procedure Procedure Inspection Report P,W W
12.5 Reporting and collating of records Review Project Specification Project Specification Inspection Report I,R R R
15 Crossing
17.1 Check crossing location Review, Survey Drawing Drawing Inspection Report I,W W
17.2 Confirm drawing, procedure & permit Review Drawing, Procedure Drawing, Procedure - P,R R
17.3 Pipe installation for road, railway and river crossing Visual Procedure Procedure Inspection Report P,W W
Project Specification, Project Specification,
17.4 Cek pipe crossing accessories Visual Inspection Report I,W W
Drawing Drawing
16 Lowering
14.1 Confirm Lowering procedure Review Procedure Procedure Inspection Report P,R R
14.2 Elevation of the Top of Pipe Visual, Survey Procedure Procedure Inspection Report I,W H R
14.3 Coating damage after lowering Visual Procedure Procedure Inspection Report I,R R
17 Hot Tapping
19.1 Confirm Hot Tapping procedure Review Project Specification Project Specification Procedure P,R R
19.2 Personnel Qualification Review Project Specification Project Specification Personnel Certificate P,R R
19.3 Tapping Visual Project Specification Project Specification Procedure P,W W
19.4 WPS/PQR Review API 1104 API 1104 WPS/PQR P,R R
19.5 Welder qualification Review API 1104 API 1104 Welder Certificate P,R R
19.6 Welding Visual WPS/PQR WPS/PQR Inspection Report I,W W
19.7 NDT MT each layers Visual, NDT ASME V ASME V NDT Report I,W W
18 Anchor Block
20.1 Confirm Anchor Block Location Review, Survey Drawing Drawing Survey Report I,R R
20.2 Piling Work Visual, Load test Drawing Drawing Survey Report P,R R
20.3 Material Anchor Clamp Visual, Review Project Specification Project Specification Material Certificate I,W W
20.4 Instal Anchor Clamp Visual Drawing Drawing Inspection Report P,W W
20.5 Concrete Placement Visual Project Specification Project Specification Inspection Report P,W R

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LEVEL OF INSPECTION LEVEL

METHOD OF REFERENCE VERIFIED
NO DESCRIPTION ACCEPTANCE / REMARK
INSPECTION DOCUMENT DOCUMENT
REFERENCE PGAS EMPLOYER PI MIGAS
19 Catodic Protection
16.1 Confirm anode location Review, Survey Drawing Drawing Inspection Report I,R R
16.2 Termit weld Visual Procedure Procedure Inspection Report P,W W
Visual, Holiday
16.3 Wrapping & Holiday test Procedure Procedure Inspection Report P,W W
Detection
20 Backfilling
15.1 Confirm Backfilling procedure Review Procedure Procedure Inspection Report P,R R
15.2 Installation of sign marker tape Visual Procedure Procedure Inspection Report P,W W
21 Reinstatement
Check the installation completion for all pipeline system
21.1 Visual, Review Drawing Drawing Punch List I,R R
according to P&ID
21.2 Pipeline sign marker installation Visual, Review Drawing Drawing Inspection Report P,W W
21.3 Ensure all NCR has been closed Review Procedure Procedure NCR P,R R
22 Pre-Commissioning
18.1 Pipe cleaning Visual Project Specification Project Specification Inspection Report P,W R
18.2 Pre-Commissioning Procedure Review Project Specification Project Specification Pre-Com Procedure P,R R A
18.3 Instrument Calibration Certificate Review Project Specification Project Specification Calibration Report I,R R
18.4 Water Filling. Visual Procedure Procedure Inspection Report P,W SW
Visual, Pressure
18.5 Hydrostatic Testing ASME B31.8 ASME B31.8 Inspection Report P,H H H H
Test
18.6 Dewatering. Visual Procedure Procedure Filling Procedure P,W R
Visual, Dew
18.7 Drying Procedure Procedure Inspection Report P,W W
Point test
N2 composition
18.8 N2 Purging & Package Procedure Procedure Inspection Report P,W W
check
23 Documentation
22.1 Manufacturer Data Record (MDR) Review Project Specification Project Specification MDR P,R R R

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