Inspection and Test Plan Piping work Activities LOGO COMPANY

Project : Pure DC - Data Center Project Location : LOGOS Metrolink Logistic Hub, Bekasi, Indonesia

Contractors / Vendor : PT. Trakindo Utama

Scope : Piping work
Date of Issue : 12/11/2021 ITP Reference Number : PDC-LSI-CO-….W-XX-XX
Revision : Revision 00

H : Hold Points T : Test I : Inspect SR: Spot Review D: Document Preparation

W : Witness R : Review SW : Spot Witness A: Approval

Inspection & Acceptance

CODE / Standard/Acceptance 3rd
Item # Activity / Description Verification Aspect Reference Documents Verifying Documents Frequency CONSUL OWNER/ Inspection/ Check Sheet Form No.
criteria TRA TATA LSI Party ;
TANT PDC
Vendor
Welding procedure Specification Compliance with specification Reviewed Before start
1 ASME Sect. IX Project procedure, CODE/ Standard WPS/PQC, Welder certificates I R R R - R
and welder certificates and code/Standard fabrication/construction

Material comply with ASTM, Project

2 Material receiving Project procedure, CODE/ Standard MRIR Report Verified before fabrication I R R R - R
specification and code/Standard specification/Procedure

3 Painting raw material Surface provile, thickness Painting procedure Painting procedure Painting Inspection report I R R R - R

Marking/cutting material comply

4 Material marking and cutting Comply with AFC drawing AFC drawing - Every joint I - - - - -
with AFC drawing

Dimension, bevel angle, Comply with WPS, and AFC

5 Fit - up joint Inspection WPS, AFC Drawing Fit up inspection report Every joint I I SW SW - R
cleanliness joint drawing

Comply with Welding Procedure

6 Welding joint Welding parameter Welding Procedure Specification - Every joint I - - - - -
Specification

Welding profile, surface Table 341.3.2 Acceptance criteria for welds- visual
7 Visual welding Inspection ANSI B31.3 Visual Welding Inspection report Every joint I W SW SW - R
appearance and radiographic examination

Table 341.3.2 Acceptance criteria for welds- visual

8 NDT Radiography Welding Quality ANSI B31.3 Radiography report Every joint R R R R - R
and radiographic examination

Comply with Project After complete

9 Pneumatic test Leakage on weld and other area Project Specification/Procedure Pneumatic test report I W W W - SW
Specification/Procedure construction

Painting visual, Comply with AFC drawing, AFC Drawing, Project After complete
10 Final visual Inspection piping line AFC Drawing, Project Specification/Procedure I W SW SW - SW
completenessvline, project specification/Procedure Specification/Procedure construction

Manufacturing Data Report

11 Record of inspection Project Specification/Procedure Project Specification/Procedure MDR document End of construction D R R R - R
(MDR)

Prepared By Approved by Acknowledged by

PT Trakindo Utama Consultant LSI - Project Management Owner /Client

Note , for coloumn 'Inspection & Acceptance' Parties involved :

I “I” – Inspect: Visual check of a qualitative nature or a dimensional measurement being carried-out to ascertain whether or not specified requirements have been met. RFIN is issued to inform the appropriate parties of the involved items and activities, including location, timing and

T “T” – Test: Measured verification of one or more characteristics or of performance, being carried-out to ascertain whether or not specified requirements have been met. RFIN is issued to inform the appropriate parties of the involved items and activities, including location, timing and
 Inspection and Test Plan Piping work Activities LOGO COMPANY

Project : Pure DC - Data Center Project Location : LOGOS Metrolink Logistic Hub, Bekasi, Indonesia

Contractors / Vendor : PT. Trakindo Utama

Scope : Piping work
Date of Issue : 12/11/2021 ITP Reference Number : PDC-LSI-CO-….W-XX-XX
Revision : Revision 00

H : Hold Points T : Test I : Inspect SR: Spot Review D: Document Preparation

W : Witness R : Review SW : Spot Witness A: Approval

Inspection & Acceptance

CODE / Standard/Acceptance 3rd
Item # Activity / Description Verification Aspect Reference Documents Verifying Documents Frequency CONSUL OWNER/ Inspection/ Check Sheet Form No.
criteria TRA TATA LSI Party ;
TANT PDC
Vendor

H “H” – Hold Point: Indicates an inspection or test that is considered vital to the quality, integrity and safe functioning of the material or services and which can be achieved only at this point. It is an inspection/test activity in the ITP that requires the presence of the CONTRACTOR and/or

W “W” – Witness: Indicates inspection/test activities within the ITP that require the presence of the CONTRACTOR and RAPID PMC. The fabrication/construction process may proceed beyond this point if the inspection representative (CONTRACTOR and/or RAPID PMC) has not attended,

SW “SW” Spot Witness: Indicates an inspection/test activity for ongoing fabrication/construction processes which will be witnessed on a spot check basis. RFIN is issued to inform the appropriate parties of the involved items and activities, including location, timing and duration for this type

R “R” – Review: This indicates a document review by the CONTRACTOR and/or RAPID PMC. In some cases this review may be designated as a Hold point (H) indicating that the work is not to proceed until the document is approved for use.

SR “SR” – Spot Review: This indicates a document review on a spot check basis.

A “A” – Approval: This indicates a document approval. The CONTRACTOR is allowed to continue work related to the document only after approval of the document by RAPID PMC.

D “D” – Document Preparation: This indicates preparation and submission of document from Subcontractor/CONTRACTOR that are either subject to Review (R) or Approval (A).

Note : ITP shall cover all system function and facilities , please add. And modify as required
and attach supporting attahment check sheet inspection as required