REFINERY TANK

FARM PACKAGE
6
Document No.

Doc. Type

SA-JER-TFAAA-PSCL-316503

Discipline

I
T

System

QU
A

JOB No.
3000235438

ITP FOR ABOVEGROUND PIPING METALLIC

(FABRICATION, ERECTION, INSTALLATION
AND PRESSURE TESTING)
Accepted without comment

Revisio
n
No
0
0
0
1
0
2

WILSON SIM
Prepared By

Remar
ks

ISSUE FOR REVIEW

ISSUE FOR APPROVAL
ISSUE FOR CONSTRUCTION

ESTHER KOH
Checked By

Issued Date

Return Date

28-APR-2010
24-MAY-2010
24-AUG-2010

06-MAY-2010
10-AUG-2010

SAKINUR RAHMAN
Approved By

Issued By

IMPORTANT:
No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form, or by means of
electronic, mechanical, photocopying, recording, or otherwise, without the written permission of Rotary Engineering Limited.

REFINERY TANK FARM

PACKAGE 6

Revision History
Revision

Revision date

Page

00
01
02

28-APR-2010
24-MAY-2010
24-AUG-2010

8
8
8

Scope of
Revision

ISSUE FOR REVIEW

ISSUE FOR APPROVAL
PAGE 4 &
6

Doc No:
Title:
ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND PRESSURE TESTING)

Page 3 of 9

SA-JER-TFAAA-PSCL-316503 Rev. 02

REFINERY TANK FARM

PACKAGE 6

Doc No:
Title:
ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND PRESSURE TESTING)

Page 4 of 9

SA-JER-TFAAA-PSCL-316503 Rev. 02

REFINERY TANK FARM

PACKAGE 6

TABLE OF CONTENTS
Page

1.0

GENERAL REQUIREMENTS.....5

2.0

PIPING PRE-FABRICATION......5

3.0

PIPING FABRICATION (SHOP).....6

4.0

ERECTION (FIELD).....8

5.0

FINAL INSPECTION / DOCUMENTATION.....................................9

ATTACHMENTS

Doc No:
Title:
ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND PRESSURE TESTING)

Page 5 of 9

SA-JER-TFAAA-PSCL-316503 Rev. 02

REFINERY TANK FARM PACKAGE

6
ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION
Equipment Tag Number: Metallic Piping

Date: 24 Aug 2010

Document No.:SA-JER-TFAAA-PSCL-316503

Rev.: 02

1.0

SCOPE
This Inspection and test plan (ITP) is a Construction ITP, and it defines the extent of Contractor's, it's Subcontractor's/vendor's (if any) and Company or Company Representatives involvement for
inspection required against each activity of aboveground Metallic Piping (Fabrication, erection, installation & pressure testing) operation for Refinery Tank Farm Package 6. This is prepared in
accordance with the Schedule-Q and Project Specifications of Refinery Tank Farm Package 6. The Inspectors involved in this witness and review activities will be generally known as Inspection
Representative (IR).

2.0

DEFINITIONS INSPECTION REPRESENTATIVE'S INVOLVEMENT

The extent and nature of involvement of Contractor or its Subcontractor/vendor and Company's Representative against each activity of blasting and coating operation will be indicated on the ITP
by means of the letters, H, W, R and I, as defined in the following:

3.0

4.0

H = Hold Point:

At Hold Point, the specified controls and tests shall not be carried out without the presence of Contractors or Companys (as applicable per ITP) Inspector. Witnessing by
Contractor's or Company's Representative is mandatory at 'Hold Point', unless a documented waiver, stating that Contractor's or Company's representative will not be
present, has been issued. The Contractor or its Subcontractor/Vendor shall not proceed to next activity unless this activity has been performed to the satisfaction of the
Contractor's or Company's IR. At Hold Point, the Contractor or its Subcontractor (whichever is applicable), must submit the Inspection Notification in advance as stated
below.

W = Witness Point:

At Witness Point, the specified controls and tests to be witnessed by Contractor's or Company's IR. However, if Contractor's or Company's IR is not present at the specified
date and time per Inspection Notification, the Contractor or its Subcontractor/Vendor (as applicable), can proceed to the next step. In that case, Contractor's or Company's IR
will review the documentation related to this activity at a defined date. When a percentage value is indicated against any witness activity e.g., W (10%), then that particular
inspection activity will be witnessed as per percentage indicated within the bracket, otherwise, the inspection will be considered as 100%. The selection of inspection
samples and the notification time, for the case of percentage inspection, will be agreed upon between the Contractor's and Company's IR. At Witness Point, the Contractor
or its Subcontractor (whichever is applicable), must submit the Inspection Notification in advance as stated below.

R = Review Point:

At Review Point the quality documents (records, reports etc.) will be reviewed by the relevant IRs. The IRs will sign the quality documents if it comply the purchase order or
project specifications in question. The Contractor or its Subcontractor shall not submit Inspection Notification for any Review Point to the Company or its Representative, and
the activity can be carried out without the presence of Company's IR. The relevant documents for that activity shall be maintained by the Contractor or its Subcontractor and
will be made available for review Company IR at an agreed date and time.

I = Information Point:

The Information Point is intended to provide information on any activity. The IR may observe that particular activity at their discretion. The Contractor or its Subcontractor
shall not submit Inspection Notification for any Information Point to the Company or its Representative.

The Inspection Notification (Request for Inspection) shall be issued to COMPANY or its Representative at least 24 hrs. in advance for inspection on normal working days, and 48 hrs in advance for
inspection on weekends and holidays.
REFERENCES
3.1

Project Quality Plan (SA-JER-TFAAA-PSCL-496501)

3.2

Inspection Procedure (SA-JER-TFAAA-PSCL-506665)

3.3

Material Quality Control and Material Traceabiltiy Procedure (SA-JER-TFAAA-PSCL-506515)

3.4

Piping Fabrication Procedure (SA-JER-TFAAA-PSCL-508182)

3.5

Piping Erection at Site Procedure (SA-JER-TFAAA-PSCL-508183)

3.6

Hydrostatic Test Procedure for Piping (SA-JER-TFAAA-PSCL-508181)

3.7

Limitations on Pipe Joints & Components (JERES-L-110)

LEGENDS
4.1

SATORP means SAUDI ARAMCO

TOTAL Refining and Petrochemical Company. In the ITP, SATOPR represents Company Inspection Representative
Doc. No. SA-JER-TFAAA-PSCL-316503
Rev. 02
9

Page No.: 4 of

REFINERY TANK FARM PACKAGE 6

ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND
PRESSURE TESTING)
Equipment Tag Number: Metallic Piping

Date: 24-AUG-2010

Document No.: SA-JER-TFAAA-PSCL-316503

Rev.: 02

DESCRIPTION
OF
ACTIVITIES
GENERAL REQUIREMENTS

ACTIVITY
No.
1.0

1.1

2.0

3.0

Pre-Inspection
Meeting
(PIM) on Piping
Fabrication
1.2
Verifying
the approval
of
Documents of
Specifications,
Procedures,
Method
PIPING PRE-FABRICATION
2.1

Receiving Inspection
of
Materials

2.2

Storage of Materials

2.3

Weld Map / Pipe Spool

Marking / Approval

PIPING FABRICATION
(SHOP)
3.1
Dimensional Check

PERSONNE
L
RESPONSIB
Constructi
on
Management
(Piping)
& Quality
QC Manager
&
QC
Inspect
or

QC Inspector
&
Warehouse
Supervisor

Warehouse
Supervisor

QC Inspector

QC Inspector

(before cutting &

welding)

3.2

Fit-up check

QC Inspector

APPLICABLE
PROCEDURES

PIM Agenda

QUALITY CONTROL
REQUIREMENT /
VERIFYING
DOCUMENTS
Minutes of PIM

ACCEPTAN
CE
CRITERI
Schedule "Q"

INSPECTION POINTS for RFI

SUBCON

PSCL QC

SATORP

Before start of
1st
Fabrication
Before start of
1st
Inspection

Project Quality
Plan
(SA-JER-TFAAA-PSCL496501)

Procedure
s/
Specification/Drawings
for
Refinery Tank Farm
Package

Material Quality Control

and
Material Traceabiltiy
Procedure (SA-JER-TFAAAPSCL-506515), Inspection
Procedure (SA-JER- TFAAAPSCL-506504), Packing List,
Drawing & Data Sheet
SA-JER-TFAAA-PSCL506515,
Packing List, Drawing &
Data
Sh
eetISO dwg
P&ID,

Mill Test
Certificate ,
Material Receiving &
Storage
Inspection
Report
PSCL-SATORP-GEN-002
Mill &Test
Certificate ,
Material Receiving &
Storage
Inspection
Report
P&ID,
ISO dwg

2271-AAA-JSM804

Before
Fabrication

2271-AAA-JSM804

Before
Fabrication

Before
Fabrication

IFC Drawings,
Inspection
Procedure (SA-JER-TFAAAPSCL-506504), Piping
Fabrication Procedure (SAJERTFAAA-PSCL-508182),
IFCJERES-LDrawings,
Inspection
Procedure (SA-JER-TFAAAPSCL-506504), Piping
Fabrication Procedure (SAJERTFAAA-PSCL-508182),
JERES-L-

V&D
Report
PSCL-SATORP-QAQC005

IFC Drawings,
Inspection
Procedure (SA-JERTFAAA-PSCL506504), Piping
Fabrication
Procedure (SA-JERTFAAA-PSCLIFC Drawings,
Inspection
Procedure (SA-JERTFAAA-PSCL506504), Piping
Fabrication
Procedure (SA-JERTFAAA-PSCL-

Prior to Welding
Works

Prior to Welding
Works

V&D
Report
PSCL-SATORP-QAQC005

Company Approval

INSPECTI
ON
STAGE

P&ID, ISO dwg

SA-JER-TFAAA-PSCL-316503 Rev. 02

Page 5 of 9

REFINERY TANK FARM PACKAGE 6

ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND PRESSURE
TESTING)
Equipment Tag Number: Metallic Piping

Date: 24-AUG-2010

Document No.: SA-JER-TFAAA-PSCL-316503

ACTIVITY No.

DESCRIPTION OF

PERSONNEL

ACTIVITIES

RESPONSIBLE

Rev.: 02
APPLICABLE PROCEDURES

3.3

Weldment Visual
Inspection

3.4

NDE on welded joints

(Percentage requirement
of NDE will be as per line
list / ISO Dwg
requirements)
PWHT (As applicable per

QC Inspector

IFC Drawings, Welding Control

Procedure (SA-JER-TFAAAPSCL-506504), Inspection
Procedure (SA-JER-TFAAAPSCL-506504), JERES-L-110,
JERES-W-011

QUALITY CONTROL
REQUIREMENT /

VERIFYING DOCUMENTS
V & D Report
PSCL-SATORP-QAQC-005

ACCEPTANCE

INSPECTION

CRITERIA

STAGE

IFC Drawings, Welding

After Fit-up Check
Control Procedure (SAJER-TFAAA-PSCL506504), Inspection
Procedure (SA-JERTFAAA-PSCL-506504),
JERES-L-110, JERES-W-

INSPECTION POINTS for RFI

SUB-CON

PSCL QC

SATORP

011

3.5

QC Inspector

NDE Procedure

QC Inspector

PWHT For Bullet Tank Piping

line class)
3.6

3.7

Hardness Test (As

applicable per line class)

QC Inspector

Field Valve Testing (As

QC Inspector

02

3.8

Shop Inspection before

release

QC Inspector

3.9

Release Note (if any)

from Shop

QC Inspector

Site Receiving Inspection

After Welding works

QAQC Inspection Form (Form PWHT For Bullet Tank After NDE

(Localized) (SA-JER-TFAAAPSCL-508061)

No: T.B.A)

Sub-Contractor Procedure

Sub-Contractor Form

Piping (Localized) (SA- completed

JER-TFAAA-PSCL508061)
After PWHT
Sub-Contractor

IFC Drawings, Inspection

QAQC Inspection Form (Form IFC Drawings, Inspection Before Shop
Procedure (SA-JER-TFAAANo: T.B.A)
Procedure (SA-JER- Release
PSCL-506504), Hydrostatic Test
TFAAA-PSCL-506504),
Procedure for Piping (SA-JERHydrostatic Test
TFAAA-PSCL-508181)
Procedure for Piping (SAJER-TFAAA-PSCL508181)
IFC Drawings, Inspection
General Inspection Report IFC Drawings, Inspection After all Fabrication
Procedure (SA-JER-TFAAA(PSCL-SATORP-QAQC-011)
Procedure (SA-JER- works inspected and
PSCL-506504), Piping Fabrication
TFAAA-PSCL-506504), approved.
Procedure (SA-JER- TFAAAPiping Fabrication
PSCL-508182), JERES-LProcedure (SA-JER110
TFAAA-PSCL-508182),
JERES-L-110
Project Quality Plan
Release Note
Company Approval
After all Fabrication
(SA-JER-TFAAA-PSCL-496501),
works inspected and
approved.

ERECTION (FIELD)
4.1

NDE Procedure

H
H

Procedure

per standard
requirement)

4.0

NDE Report

Mill Test Certificate ,

QC Inspector

IFC Drawings, Inspection

IFC Drawings, Inspection During Site

Procedure (SA-JER-TFAAAPSCL-506504)

Material Receiving & Storage

Inspection Report
PSCL-SATORP-GEN-002 &
003

Procedure (SA-JER- Receiving

TFAAA-PSCL-506504)

REFINERY TANK FARM PACKAGE 6

ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND
PRESSURE TESTING)
Equipment Tag Number: Metallic Piping

Date: 24-AUG-2010

Document No.: SA-JER-TFAAA-PSCL-316503

Rev.: 02

ACTIVITY
No.
4.2

DESCRIPTION
OF
ACTIVITIES
Dimensional Check
(before welding)

PERSONNE
L
RESPONSIB
QC Inspector

APPLICABLE
PROCEDURES
IFC Drawings, Inspection
Procedure (SA-JER-TFAAAPSCL-506504), Piping
Erection at Site Procedure
(SA-JER-TFAAA- PSCL508183), JERES-L-110

QUALITY CONTROL
REQUIREMENT /
VERIFYING
DOCUMENTS
V&D
Report
PSCL-SATORP-QAQC005

4.3

Level, Elevation and

Alignment check of
the assembled
pipes

QC Inspector

IFC Drawings,
Inspection
Procedure (SA-JER-TFAAAPSCL-506504), Piping
Erection at Site Procedure
(SA-JER-TFAAA- PSCL508183), JERES-L-110

General Inspection
Report
(PSCL-SATORP-QAQC011)

4.4

Fit-up of Field welded

joints

QC Inspector

IFC Drawings,
Inspection
Procedure (SA-JER-TFAAAPSCL-506504), Piping
Erection at Site Procedure
(SA-JER-TFAAA- PSCL508183), JERES-L-110

V&D
Report
PSCL-SATORP-QAQC005

4.5

Weldment Inspection

QC Inspector

V&D
Report
PSCL-SATORP-QAQC005

4.6

Gasket Verification

QC Inspector

4.7

Welding Visual
Inspection (after
welding)

QC Inspector

IFC Drawings, Welding

Control
Procedure (SA-JERTFAAA- PSCL-506504),
Inspection Procedure
(SA-JER-TFAAA- PSCLISO506504)
Drawings,
Inspection
Procedure (SA-JERTFAAAIFC PSCL-506504)
Drawings,
Inspection
Procedure (SA-JERTFAAA- PSCL-506504)

4.8

Bolt Torquing

QC Inspector

V&D
Report
PSCL-SATORP-QAQC005

ACCEPTAN
CE
CRITERI
IFC Drawings,
Inspection Procedure
(SA-JER- TFAAAPSCL-506504), Piping
Erection at Site
Procedure (SA-JERTFAAA-PSCL508183), JERES-LIFC Drawings,
110
Inspection
Procedure (SA-JERTFAAA-PSCL506504), Piping
Erection at Site
Procedure (SA-JERTFAAA-PSCL508183),
JERES-LIFC Drawings,
Inspection
Procedure (SA-JERTFAAA-PSCL506504), Piping
Erection at Site
Procedure (SA-JERTFAAA-PSCL508183),
JERES-LIFC Drawings,
Welding
Control Procedure
(SA- JER-TFAAAPSCL506504), Inspection
Procedure (SADrawings,
Inspection
Procedure (SAJERIFCTFAAADrawings,
Inspection
Procedure (SAJER- TFAAA-PSCL506504)

INSPECTION POINTS for RFI

INSPECTI
ON
STAGE
Prior Welding
works

SUBCON

After Dimensional
Check

After Alignment
Check

After Fit-up
Inspection

After welding
works

PSCL QC

SATORP

4.9

NDE on welded joints

(Percentage
requirement of NDE
will be as per line list /
ISO Dwg
requirements)
SA-JER-TFAAA-PSCL-316503 Rev. 02

QC Inspector

NDE Procedure

NDE Report

NDE Procedure

After Welding
works
and Dimensional
Check

Page 7 of 9

REFINERY TANK FARM PACKAGE 6

ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND
PRESSURE TESTING)
Equipment Tag Number: Metallic Piping

Date: 24-AUG-2010

Document No.: SA-JER-TFAAA-PSCL-316503

Rev.: 02

4.11

Hardness Test (As

applicable per line
class)

QC Inspector

Sub-Contractor Procedure

Sub-Contractor Form

4.12

Test Package
verification

QC Inspector

P&ID, ISO dwg

Test Pack List

4.13

QC Inspector

P&ID, ISO dwg

P&ID, ISO dwg

P&ID, ISO dwg

4.13
a

Line Check review

before
release for Hydrostatic
Test
Line Modification if any
after Acceptance (alt)

QC Inspector

P&ID, ISO dwg

P&ID, ISO dwg

P&ID, ISO dwg

4.14

Hydrostatic Test

QC Inspector

IFC Drawings,
Inspection
Procedure (SA-JER-TFAAAPSCL-506504), Hydrostatic
Test Procedure for Piping
(SA-JER- TFAAA-PSCL508181), Test Pack

QAQC Inspection Form

(Form
No:
T.B.A)

4.15

Flushing

QC Inspector

4.15
b

Lay up

QC Inspector

IFC GA Dwg, ISO Dwg,

P&ID,
Test
P&ID,
ISO dwg

QAQC Inspection Form

(Form
No:
P&ID,
ISO dwg

4.16

Re-instatement

QC Inspector

4.17

Painting

4.10

DESCRIPTION
OF
ACTIVITIES
PWHT (As applicable
per line class)

SA-JER-TFAAA-PSCL-316503 Rev. 02

PERSONNE
L
RESPONSIB
QC Inspector

QUALITY CONTROL
REQUIREMENT /
VERIFYING
DOCUMENTS
QAQC Inspection Form
(Form
No:
T.B.A)

ACCEPTAN
CE
CRITERI
PWHT For Bullet
Tank Piping
(Localized) (SAJER-TFAAA-PSCL50806
SubContractor
Procedu
P&ID,reISO dwg

ACTIVITY
No.

Painting Inspector

APPLICABLE
PROCEDURES
PWHT For Bullet Tank
Piping (Localized) (SAJER-TFAAA- PSCL508061)

P&
ID

INSPECTION POINTS for RFI

INSPECTI
ON
STAGE
After NDE
completed

SUBCON

After PWHT

After NDE
completed
and
After Test
Package
verified and
cleared
Before release
for
Hydrostatic Test

After NDE
completed
and
accepted

After Hydrostatic
Testing
After Flushing

QAQC Inspection Form

P&
After Flushing
(Form
ID
Refer to No:
ITP FOR PIPING BLASTING AND PAINTING : SA-JER-TFAAA-PSCL-316664

IFC Drawings,
Inspection
Procedure (SA-JERTFAAA-PSCL506504), Hydrostatic
Test Procedure for
Piping (SA- JERTFAAA-PSCL508181),
Test
IFC
GA Dwg,
ISO
Dwg,
P&ID,ISO
Testdwg
P&ID,

PSCL QC

SATORP

Page 8 of 9

REFINERY TANK FARM PACKAGE 6

ITP FOR ABOVEGROUND PIPING METALLIC (FABRICATION, ERECTION, INSTALLATION AND
PRESSURE TESTING)
Equipment Tag Number: Metallic Piping

Date: 24-AUG-2010

Document No.: SA-JER-TFAAA-PSCL-316503

Rev.: 02

DESCRIPTION
OF
ACTIVITIES

PERSONNE
L
RESPONSIB
LE
FINAL INSPECTION / DOCUMENTATION

ACTIVITY
No.
5.0

5.1

Final Inspection before

release

QC Inspector

5.2

Final Inspection
Dossiers

QC Inspector

APPLICABLE
PROCEDURES

IFC Drawings,
Inspection
Procedure (SA-JERTFAAA- PSCL-506504)
Data Book / as built
drawings

QUALITY CONTROL
REQUIREMENT /
VERIFYING
DOCUMENTS
General Inspection
Report
(PSCL-SATORP-QAQC011)
Data Book, P.O.

INSPECTION POINTS for RFI

ACCEPTAN
CE
CRITERI
A

INSPECTI
ON
STAGE

IFC Drawings,
Inspection
Procedure (SAJER- TFAAA-PSCL506504)
Data
Book / as
built
drawin
gs

After all Erection

works inspected
and approved.

After completion
of
all the above
mentioned

SUBCON

PSCL QC

SATORP

ATTACHMENTS:
PSCL-SATORP-GEN-002

- MATERIAL INSPECTION REPORT

PSCL-SATORP-GEN-003

- MATERIAL: RECEIVING, STORAGE AND HANDLING INSPECTION

CHECKLIST PSCL-SATORP-QAQC-005

- VISUAL & DIMENSION REPORT

PSCL-SATORP-QAQC-011

- GENERAL INSPECTION

REPORT TBA

- NDE FORM

SA-JER-TFAAA-PSCL-316503 Rev. 02

Page 9 of 9

REFINERY TANK FARM PACKAGE 6

s:

PETROLSTEEL CO LTD

>o.,l

.......U J., ..>-'--1 u.F

MATERIAL INSPECTION REPORT

fLOCation/Area/Unit

REPORT NO.
Piscipline
Tunbv,e

:
:

Pipinv, I Structure

DATE

Others:

SR.
MATERIAL
HeatI Plate I Cast
QTY.IN
CERT.IB/L
Dimension
Visual MATERIAL
No.
SIZE

SPECIFICATION

No.

PCS

MANlJFACTIJRER
NO
ACC

A
R
C
E

REJ

Remarks:

.C. INSPECTOR
(PSCL)
SATORPREP.
i

Name
Name
Pale
Pale
rormalNo.:1-'SCI.- SATORI-'- (

1-.N - ()02 l t>v-"D"

REFINERY TANK
FARM PACKAGE
6
MATERIAL: RECEIVING, STORAGE
AND HANDLING INSPECTION CHECKLIST
Stored Area / Location :

Report No.

P.O. No.

Date

Type of Material:
Coating / Abrasive

Plates

Pipes

Structural items

Instruments

Rotating Equipment

Valves

Flanges

Welding Consumables

Equipments

Note: Please attach delivery report & MIR with this report

Others:
Appropriate Handling & Storge Proceudre No.:
Sr. No.

Description of Check

Verify that identifications and markings are intact

Availability of related documents on file (e.g.

MTC, M&DS, etc.)

Verify that covers, plugs, and caps are intact

4
5

Verify that temporary preservatives and coatings

are intact
Verify Availability and condition of Storage facilities,
Quarantine areas, material handling equipment
& Weather protection materials

Verify that there is no evidence of physical damage

Verify that proper cleanliness is being maintained

Verify that instrument racks are energized as

specified
Verify that equipment has been tested as
specified and documents in palce

Acce
pt

Result
Rejec
t

Signature
(PSCL QC)

1
0
11

Verify that there are no excessive levels of dust

and dirt
Verify that no container items are broken or leaking

Verify the safety & security requirements for

1
storage areas
2
Verify that storage level has been maintained as
1
per appropriate procedure
3
Discrepancies:

PSCL QC

Name:

SATOR
P

Sign:
Date:
Format No.: PSCL-SATORP-GEN-003 Rev."1"

DESCRIPTION

REQD

MEASURED

REMARKS

REFINERY TANK
FARM PACKAGE
VISUAL &6 DIMENSION REPORT
Equipment Tag No.

Report No.

Equipment Tag Name

Date :

Area / Unit

Drawing No. :

Material Description.:
1. PLATE IDENTIFICATION:
Mark No.
Quantity

:
:

:
Total Sheet
2. VISUAL INSPECTION:
ACCEPTABLE/UNACCEPTABLE :
3. CUTTING DRAWING:

COMMENTS: DIMENSIONS OBSERVED ARE WITHIN TOLERANCE LIMITS

4. BEVELING
ACCEPTABLE / UNACCEPTABLE :
5. ROLLING
INSIDE DIAMETER :
COMMENTS

Thicknes
s
MIR Report No :

RQD
(mm)

Actual

Remarks:

QA/QC Inspector (PSCL)

Signature

SATORP REP.

:
:
Name

Name

Signature
:
:

Format No.: PSCL - SATORP - QAQC - 005 Rev."0"

REFINERY TANK
FARM PACKAGE
6
INSPECTION REPORT
Equipment Tag No. :

Report No. :

Equipment Tag Name

Area / Unit

Drawing No. :

Date

1. TYPE OF INSPECTION
INSPECTION / TEST / EXAMINATION / CHECK

2. INSPECTION ITEM

3. INSPECTION RESULT
QC - ACCEPTED / QC REJECTED

4. REMARKS

SIGNATURE

SIGNATURE

: NAME
NAME
( PSCL - QC INSPECTOR )

( SATORP)

Format No.: PSCL - SATORP - QAQC - 011 Rev."0"