API-5L
API 6A
API 6D
API 6FA
API 15HR
API 598
API-600
API-602
API STD 1104
API 607
ASME B16.1
ASME B16.5
ASME B16.9
ASME B16.11
ASME B16.21
ASME B31.3
ASME B31.4
ASME B31.8
ASME B16.10
ASME B16.20
ASME B16.34
ASTM-A123
ASTM-A193
ASTM-A194
SLON-GATHBLMS000-PRO-DAS-PHR-2001-00
ISO 9001:2008
ISO 9004-1:2008
ISO 10005:1995
ISO 10011
ISO 10012
ISO 10013:1995
ANSI B 31,3
ASME B16.5
ASME B16.9
AWS A4..3
ASME SECTION IX
ASME SECTION V
ASME B16.11
API RP 5L1
API 608,601,602
PHR-PIM-SPC-102505
PHR-PIM-SPC-103541
PHR-PIM-SPC-105104
PHR-PIM-SPC-105112
PHR-PIM-SPC-105209
PHR-PPL-SPC-101800
PHR-PPL-SPC-10532
PHR-COM-SPC-105191
PHR-PIM-DTL-105153
Piping Design
Design Of Pipe Support
Piping Material Line Classes
Piping Service Classes and Material Requirement
General Piping Systems
Line Pipe Material
Safety Design Practices
Piping Flexibility and Stress Analysis
Zinc (Hot Galvanized) Coatings on Products Fabricated from Rolled, Pressed and Forged Steel Shapes, Plates, Bars, and Stri
Specification of Alloy-steel and Stainless-Steel Bolting materials for High Temperature Service.
Specification for Carbon and Alloy Steel Nuts for Bolts for High-Temperature Service.
H :
R :
I :
M :
SW :
W :
V :
SW :
P :
Approved
Persetujuan atas prosedur, gambar dan dokumen lain untuk keperluan design,
fabrikasi dan pengujian
Hold
Pekerjaan tidak boleh dilanjutkan tanpa kehadiran dari quality control
representative yang ditugaskan (misalnya: Inspektur QA / QC dan / atau
Koordinator QA / QC) dan perwakilan teknik (misalnya: engineer disiplin terkait).
Sebuah tanda tangan yang menandakan keterlibatan quality dan / atau
engineering representative diperlukan pada catatan quality yang direferensikan
Review
Review Penuh (100 % ) review dokumen seperti prosedur, gambar, catatan
Inspeksi & pengujian, dll.)
Inspection
Inspeksi Penuh - 100% inspeksi untuk memverifikasi secara fisik aktivitas kerja
sesuai dengan persyaratan proyek. Tanda tangan yang menandakan
aktivitas spesifik yang diinspeksi oleh quality control represetative yang
ditugaskan diperlukan di catatan quality yang direferensikan
Monitor
Memverifikasi dalam pekerjaan dan kegiatan pengujian secara berkelanjutan
sesuai kebutuhan.
Spot Witness
Menyaksikan secara acak kegiatan inspeksi dan pengujian.
Witness
Personil yang melakukan pekerjaan harus memberi tahu quality control
representative
yang ditugaskan ketika pekerjaan akan dilakukan sehingga kegiatan
menyaksikan
dapat dilakukan. Pekerjaan tidak berhenti jika quality control representative
yang
ditugaskan tidak ada. Tanda tangan yang menandakan keterlibatan dari quality
control
representative yang ditugaskan diperlukan pada catatan kualitas yang
direferensikan.
Jika quality control representative tidak hadir, dia harus meninjau catatan
kualitas dan
memberikan tanda tangan pada catatan kualitas yang direferensikan.
Verify
Memastikan bahwa suatu dokumen sudah sesuai dengan kondisi aktual
hasil
pemeriksaan.
Surveilance
Pemantauan yang dilakukan secara langsung untuk memastikan bahwa
kegiatan
fabrikasi dan inspeksi telah dilakukan sesuai ITP atau dokumen kontrak.
Provide
Menyiapkan dokumen atau melaksanakan tahapan kegiatan fabrikasi, Instalasi
dan
inspeksi.
NO. INSPECTION/TEST ITEM
1 DOCUMENT REVIEW :
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
2 MATERIAL CONTROL
2.1
2.2
2.3
METHODE OF
INSPECTION/TEST ITEM VERIFYING DOCUMENT
INSPECTION
DOCUMENT REVIEW :
Project Execution Plan,
Project Quality Plan Review Construction
Execution Plan
AFC Drawing, Approved
Plot Plan/Drawing list and Design Calculation Review
Document
Material specification / Mill Certificate Visual & Review Material receiving report, Mill certificate
Identification, check marking and calibration
Visual Material receiving report, Mill certificate
(if any)
ACCEPTANCE RESPONBILITY
REMARKS
CRITERIA
NK JPK PHR
Project Spec.,
P/R R/A R
ASME B31.3
Engineering Spec.,
P/R R/A R
ASME B31.3
Wall thickness
calculation, PEP
Piping Material
Speciification,
Specification of P/R R/A R
Piping Material
TJGP-
WTIP-PL-SPE-
E001
ASME V,
Goverment P/R R R
Regulation
ASME B 31.3,
P/R R/A R
ASME IX
ASME B 31.3 P/R R/A R
ng Equipment
Ends; Metallic Gaskets for; Compact Steel Gate Valves – Flanged, Threaded, Welding, and Extended-Body Ends; threaded-end, socketweld
ROUND SYSTEM
nds; threaded-end, socketwelding-end, butt-welding-end, and flanged-end compact carbon steel gate valves in sizes NPS4 and smaller
s in sizes NPS4 and smaller
SNI-1726:2019 : Tata Cara Perencanaan Ketahanan Gempa untuk Struktur Bangunan Gedung dan Nongedu
SNI-1727:2020 : Beban Desain Minimum dan Kriteria Terkait untuk Bangunan Gedung dan Struktur Lain
SNI-1729:2020 : Spesifikasi untuk Bangunan Gedung Baja Struktural
ASCE 7-16 : Minimum Design Loads for Building and Other Structure
ACI 318-14 : Building Code Requirement for Reinforced Concrete
AISC 360-10 : Specification for Structural Steel Building
API 686 : Recommended Practice for Machinery Installation and Installation Design
PO
angunan Gedung dan Nongedung
n Gedung dan Struktur Lain
d Steel Hardware
posited on Iron and Steel
Treated, 150 ksi Minimum Tensile Strength
ength Carbon Steel Plates
zed) or Zinc-Iron Alloy-Coated (Galvannealed) by the Hot-Dip Process
calResistant Mortars, Grouts, Monolithic Surfacings, and Polymer Concretes
allation Design
PHR-SDP-SPC-105106 : Safety Design Practices
PHR-SP-CI-CC-001 : Concrete Works Specification
PHR-SP-CI-CC-002 : Concrete Piles Specification
PHR-SP-CI-CC-004 : Concrete Mix Design
PHR-SP-CI-DR-002 : General Sewer and Drainage System
PHR-SP-CI-GG-002 : General Specification for Civil and Structure
PHR-SP-CI-GG-003 : Chain Link Fence-Galvanized
PHR-SP-CI-GG-004 : Soil Cement Design
PHR-SP-CI-SS-001 : Structural Steel
PHR-SP-CI-SS-002 : Steel Pipe Pile
AASTHO, 1993 :
ACI 301 :
ACI 315 :
ACI 318-14 :
ACI 318-2014 :
AISC 360-10 :
ANSI/AISC 341-16 :
ANSI/AISC 358-16 :
ANSI/AISC 360-2010 :
ANSI/ASCE-16 :
ANSI/AWWA D100-05 :
API 686 :
ASCE 7-16 :
ASTM A153 :
ASTM A185 :
ASTM A283 :
ASTM A36/A36M :
ASTM A490 :
ASTM A615 :
ASTM B695 :
ASTM C150 :
ASTM C33 :
ASTM C39 :
ASTM C494 :
ASTM C579 :
ASTMA307 :
ASTMM A653/A653M :
ASTN A325 :
AWS.D.1.1 :
JIS A5335 :
JIS B1180 :
JIS B1186 :
JIS G3101 :
PHR-MAC-SPC-103907 :
PHR-MAC-SPC-105100 :
PHR-SP-CI-CC-001 :
PHR-SP-CI-GS-002 :
PHR-SP-CI-SS-001 :
PHR-SP-CI-SS-002 :
RCSC :
SNI 03 – 1727 – 2020 :
SNI 03-1726-2019 :
SNI 03-1729-2020 :
SNI 03-2847-2013 :
SNI 03-2847-2019 :
SNI 07-2052-2017 :
SNI 15-2049-2015 :
SNI 8460 – 2017 :
SNI-1726:2019 :
SNI-1727:2020 :
SNI-1729:2020 :
SSPC-PS 12.01 :
SSPC-SP 10 :
Guide for Design of Pavement Structures
Specification for Structural Concrete
Details and Detailing of Concrete Reinforcement
Building Code Requirement for Reinforced Concrete
Building Code Requirement for Reinforced Concrete
Specification for Structural Steel Building
Seismic Provisions for Structural Steel Buildings
Prequalified Connections for Special and Intermediate Steel Moment
Frames for Seismic Applications
Specification for Structural Steel Building
Minimum Design Loads for Buildings and Other Structure
Welded Carbon Steel tangkis for Water Storage
Recommended Practice for Machinery Installation and Installation
Design
Minimum Design Loads for Building and Other Structure
Standard Specification for Zinc Coating (Hot-Dip) on Iron and Steel
Hardware
Steel Welded, Wire Fabric, Plain for Concrete Reinforcement
Standard Specification for Low and Intermediete Tensile Strength
Carbon Steel Plates
Carbon Structural Steel
Standard Specification for Structural Bolts, Alloy Steel, Heat Treated,
150 ksi Minimum Tensile Strength
Deformed and Plain Billet-Steel Bars for Concrete Reinforcement
Standard Specification for Coatings of Zinc Mechanically Deposited on
Iron and Steel
Standard Specification for Portland Cement
Concrete Aggregate
Test Method for Compressive Strength of Cylindrical Concrete
Chemical Admixtures for Concrete
Standard Test Methods for Compressive Strength of
Chemical_x0002_Resistant Mortars, Grouts, Monolithic Surfacings,
and Polymer Concretes
Carbon Steel Bolt and Stud, 60,000 psi Tensile Strength
Standard Specification for Steel Sheet, Zinc-Coated (Galvanized) or
Zinc-Iron Alloy-Coated (Galvannealed) by the Hot-Dip Process
Specification for Structural Bolt, Steel, Heat Treated,120/105 ksi
Minimum Tensile Strength
Structural Welding Code
PC Pile
Ordinary Structural Bolt
High Strength Bolt
Structural Steel
Grouting of Machinery
Installation and Pre-commisioning of New and Reapplied Machinery -
Exception ARI RP 686
PHR Specification Concrete Work
PHR General Specification for Civil and Structure
PHR Specification Steel Structural
PHR Specification Steel Pipe Pile
Specification for Structural Joints Using ASTM A325 or A490 Bolts
Beban Desain Minimum dan Kriteria Terkait untuk Bangunan Gedung
dan Struktur Lain
Tata cara perencanaan ketahanan gempa untuk struktur bangunan
gedung dan nongedung
Spesifikasi untuk Bangunan Gedung Baja Struktural
Persyaratan Beton Struktural Untuk Bangunan Gedung
Persyaratan Beton Struktural Untuk Bangunan Gedung
Baja Tulangan Beton
Semen Portland
Persyaratan Perancangan Geoteknik
Tata Cara Perencanaan Ketahanan Gempa untuk Struktur Bangunan
Gedung dan Nongedung
Beban Desain Minimum dan Kriteria Terkait untuk Bangunan Gedung
dan Struktur Lain
Spesifikasi untuk Bangunan Gedung Baja Struktural
One Coat Zinc Rich Painting System
Commercial Blast Cleaning