Indra: Donggi Senoro LNG Project

Total Sheet
PT. DHARMA PRATAMA SEJATI

PT. DONGGI SENORO LNG
17
VENDOR's name :
OWNER's name :
PT. JGC INDONESIA AND JGC CORPORATION CONSORTIUM
PURCHASER's name :
Project name
Donggi Senoro LNG Project
Purchase Order No. :
0-5151-P-31A0-001-A
Equipment/Material name : PAINTING WORKS
Item number
Document title:
Inspection and Test Plan

(Internal Pipe Blasting)
VENDOR's document No.:
DSLNG Project
ISSUE PURPOSE
RESULT CODE : A, B, N, F
NEXT STATUS : FA, FI, FC, AB
RESUBMISSION DATE :
FA
FC
(
)
)
RESPONSIBLE DEPT. :
REVIEWED BY :
(
(
Review Date:
A
FC
FQC
S. Kuritsubo
12-SEP-2012
)
)
)
A : Approved without Comment; B : Approved with Comment

N : Not Approved; F : Not Subject to Review
Approval or review hereunder shall not be construed to relieve Supplier /
Subcontractor of his responsibilities and liability under the Contract.
0-5151-20
JOB NO.
PURCHASE ORDER NO.

PURCHASE ORIG.
R DOC. NO.
V-
A
R
D
1
0
2
N
I 17-SEP 2
31A0-001-A
SERIAL
REV.
043

Inspection and Tes Plan
For Pipe Internal Blasting
JGC Doc. No. : V-31A0-001-A-043 Rev. 2

DPS Doc. No. : DPS-DSLNG-QCL-003 Rev. 2
Sheet No. 2 of 10
LIST OF CONTENTS
1.
GENERAL ................................................................................................................
1.1 Purpose .............................................................................................................
1.2 Scope ................................................................................................................
1.3 Reference ..........................................................................................................
1.4 Definition ...........................................................................................................
3
3
3
3
3
2.
PLAN .......................................................................................................................
3.
LIST OF VERIFYING DOCUMENT FORMAT..................................................................
ATTACHMENT
Attachment-01
Appendix-1
Appendix-2
Appendix-3
Appendix-4
Appendix-5
Appendix-6
Appendix-7
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IN7-SEP- 2
1
Inspection & Test Plan

Painting Inspection Record Sheet (FORM NO. DPS-QCPF-IBIRS)
Internal Blasting Daily Progress Report (FORM NO. DPS-QCPF-IBPROG)
Temporary Facilities and Eqp Check List (FORM NO. DPS-QCPF-TFEC)
Equipment Inspection Report (FORM NO. DPS-QCPF-EQIR)
Master List Calibration (FORM NO. DPS-QCPF-MLCA)
Material Inspection Acceptance for Abrasive Material
(FORM NO. DPS-QCPF-MTIA-1)
Blotter Test (FORM NO. DPS-QCPF-BLTC)

1.
GENERAL
1.1
Purpose
JGC Doc. No. : V-31A0-001-A-043 Rev. 2

Sheet No. 3 of 10
This Inspection & Testing Plan (ITP) desciribes a guide for internal blasting work executors who
assigned to prepared and establish a quality for blasting work and execute the plan to measure
the workmanship compliance to the specified standard and criteria.
The purpose of this ITP is to ensure that internal blasting work are inspected and tested in
accordance with the relevant standard and codes and project specification.
This ITP shall covers the inspection and testing activities during the blasting which applied to the
internal surface of a limited selection of pipe at the fabrication shop yard/Painting shop yard
activities, including the inspection that shall be done by each party involved in the project.
1.2
Scope
This ITP was developed and made after review of JGCs document related to Inspection and test
Plan of Pipe Internal Blasting.
This ITP shall be covered for Pipe Internal Blasting as per commissioning activity.
1.3
References
1.4
JGC Doc. No. S-900-13A0-001 : Specification for Painting

Document no. V-31A0-001-A-022 : Work Method Statement for Internal Pipe Blasting.
Definition
1.4.1. Hold Point (H)
The inspection and test activity is mandatory witness point to Contractor, Company, and
Authority (if applicable) and the subsequent activity beyond this point must not proceed
without the approval by these parties.
1.4.2. Witness (W)
Physically attend the inspection activity to check the correct execution. Witness must
documented using the approval Inspection Form.
1.4.3. Review (R)
Assess adequacy and completeness of Quality Control Document, such as the inspection
and test record, other Quality Qontrol Records and Certificate. Review must be
ducumented using the approved Inspection Form.
1.4.4. Inspection (I)
Implementation of inspection and test activity such as measuring, surveying, examining,
testing and comparing the results with specified requirements, inorder to establish
whether conformity is achieved for ach caracteristic. Inspection and test must be
documented using approved Inspection Form.
1.4.5. Spot Witness (SW)
Witness by sampling ; subcontractor can proceed with the test/inspection when the JGC
inspector is not present at the notified time.
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IN7-SEP- 2
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JGC Doc. No. : V-31A0-001-A-043 Rev. 2

Sheet No. 4 of 10
1.4.6. Surveillance (S)

Monitoring of work in progress, test and inspections.
2.
PLAN
The Detail of Inspection & Testing Plan (ITP) shall be shown in Attachment-01 Inspection &
Test Plan (ITP).
3.
LIST OF VERIFYING DOCUMENT FORMAT

Tabel for verifying document format which is applicable for this ITP as below:
Appendix No.
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IN7-SEP- 2
1
Description
DPS Form No.
Appendix-1
Internal Blasting Inspection Record Sheet
FORM NO. DPS-QCPF-IBIRS
Appendix-2
Internal Blasting Daily Progress Report
FORM NO. DPS-QCPF-IBPROG
Appendix-3
Temporary Facilities and Eqp. Check List
FORM NO. DPS-QCPF-TFEC
Appendix-4
Equipment Inspection Report
FORM NO. DPS-QCPF-EQIR
Appendix-5
Master List Calibration
FORM NO. DPS-QCPF-MLCA
Appendix-6
Material Inspection Acceptance

(Abrasive Material)
FORM NO. DPS-QCPF-MTIA-1
Appendix-7
Blotter Test
FORM NO. DPS-QCPF-BLTC

JGC Doc. No. V-31A0-001-A-043 Rev. 2

DPS Doc. No. DPS-DSLNG-QC-002 Rev. 2
Sheet No. 5 of 10
DPS Ref.
No.*2
Attachment
INSPECTION AND TEST PLAN

DESCRIPTION OF WORK / LOCATION 1 :
Item
0
0.1
1.
1.1
Activity Description
Extent
*3
All construction
drawings are available
at site
Internal Blasting
Equipments in
acceptable condition.
*4
---
01
Rev.No.
Rev.Date 10/04/12
Status
For Construction
Contractor
Responsible
Personnel *8
Verifying
Documents/
QCR's *9
PIPE INTERNAL BLASTING AT SHOP

Controlling Document/
Method *5
All documents required

for earth work
---
As above
Acceptance Criteria *6
[Applicable QC Work
Instruction No.]
Available on site with
Approved For Construction
status.
Frequency *7
Before starting
work
---
---
Responsibility
Category 10
DPS
JGC
DS
---
-----
Workshop, equipments,
facilities and inspection
tools shall be in
accordance with project
specification which
describe in related JGC's
documents
Inspection acceptance for

workshop and facilities are
available. Certificate of
Compliance for construction
equipment are available.
Calibration certificates for
inspection tools are available
and maintained.
Before starting
work.
QC Inspector,
Supervisor,
Mechanic
DPS-QCPF-TFEC
DPS-QCPF-EQIR
DPS-QCPFMLCA
(*)
Supplier's material data

sheet, Visual check,
Check by label indication
The material will be selected

by Contractor in accordance
with: V-31A0-001-A-022:
Garnet, used as abrasive for
pipe internal blasting carbon
steel. As per ISO 8504-2.
[QWI-102].
Once/ Each
batch at material
receiving
Material
Controller,
QC Inspector
DPS-QCPFMTIA-1
ABRASIVE MATERIAL RECEIVING

Check abrasive brand
name and type
Random
Sampling
A
R
I : Inspection
;1H2 : Hold Point ; R : Review ; W : Witness ; SW : Spot Witness ; S : Surveillance
D
0
2
N
I 17-SEP
(*) Initial stage of facility setting to be checked

JGC Doc. No. V-31A0-001-A-043 Rev. 2

Sheet No. 6 of 10
DPS Ref.
No.*2
Attachment

Item
*3
Extent
*4
1.2
Check correct size of

abrasive
2.
INTERNAL BLASTING CONDITION
2.1
Weather
Random
Sampling
2.2
Atmospheric
Temperature
Random
Sampling
2.3
Substrate Surface
Temperature
Random
Sampling of all
surface
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Random
Sampling
As above
01
Rev.No.
Rev.Date 10/04/12
Status
For Construction
Contractor
Responsible
Personnel *8
Verifying
Documents/
QCR's *9

Method *5
[Applicable QC Work
Instruction No.]
Frequency *7
Responsibility
Category 10
DPS
JGC
DS
Supplier's material data

sheet, Visual check,
Check by label indication
Depend on Suppliers
instruction to achieve the
required surface roughness &
remove mill scale and/or
preservation material. [QWI102], [QWI-104] [QWI-401]
Once/ Each
batch at material
receiving
Material
Controller,
QC Inspector
DPS-QCPFMTIA-1
S/R
Specified weather
condition must be
required for the
application of Surface
Preparation, check by
visual
Checked and Measured
by Thermometer
No rain, strong wind, fog or Min. once before

mist. [QWI-001]
surface
preparation
Foreman,
QC Inspector
Form-01.
JGC Doc. No.S900-13A0-001
S/R
Ambient Temperature shall be Min. once before

and surface
exceed between 10OC
Specification
for preparation
40OC,
Painting, JGC Doc. No.S-90013A0-001 Sec. 13 [QWI-002]
Foreman,
QC Inspector
Form-01.
S/R
Checked and Measured Surface shall be 3OC above Min. once before
by Substrate Surface dew point and between 10OC surface
and 40OC, Specification for preparation
Thermometer
Painting, JGC Doc. No.S-90013A0-001 Sec. 13 [QWI-003]
Foreman,
QC Inspector
Form-01.
S/R
I : Inspection 0;1H2 : Hold Point ; R : Review ; W : Witness ; SW : Spot Witness ; S : Surveillance

P-2

JGC Doc. No. V-31A0-001-A-043 Rev. 2

Sheet No. 7 of 10
DPS Ref.
No.*2
Attachment

Item
Extent
*3
*4
As above
01
Rev.No.
Rev.Date 10/04/12
Status
For Construction
Contractor
Responsible
Personnel *8
Verifying
Documents/
QCR's *9

Method *5
[Applicable QC Work
Instruction No.]
Frequency *7
Responsibility
Category 10
DPS
JGC
DS
2.4
Relative Humidity
Random
Sampling
Checked and Measured RH shall not exceed 85%, Min. once before
by hygrometer.
Specification for Painting, JGC surface
Doc.
No.S-900-13A0-001- preparation
Rev.02 Sec. 13 [QWI-004]
Foreman,
QC Inspector
Form-01.
S/R
2.5
Surface Condition
All Surface
Visual Check
Foreman,
QC Inspector
3.
COMPRESSED AIR/ABRASIVE
3.1
Dryness, Contamination Random

of Compressed Air
Sampling
3.2
Pressure of
Compressed Air
3.3
Dryness, Contamination Random

of Abrasive Material
Sampling
4.
SURFACE PREPARATION
4.1
Check abrasive brand

name and type
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Random
Sampling
Random
Sampling
No impurities
Min. once before
[QWI-301], [QWI-401], [QWI- surface
501], [QWI-502], [QWI-503]
preparation
Visual Check and/or

No impurities
White Cloth Test by
Blotter Test correct
terminology.
Visual Check, measured Supplier's material data sheet
by
Pressure
Gauge
(Hypodermic
Needle
Pressure Gauge)
Visual Check
No impurities
Min. once prior

to use
Foreman,
Mechanic
DPS-QCPFBLTC
S/R
Min. once prior

to use
Foreman,
QC Inspector
DPS-QCPFEQIR
S/R
Once/ Each
batch at material
receiving
QC Inspector
---
S/R
Supplier's material data Same as Item 1.1 of this ITP

sheet,
Visual
check, [QWI-102], [QWI-104], [QWICheck by label indication 401]
Once/ Each
batch prior to
use
Foreman,
QC Inspector
DPS-QCPFMTIA-1
S/R

P-2

JGC Doc. No. V-31A0-001-A-043 Rev. 2

Sheet No. 8 of 10
DPS Ref.
No.*2
Attachment

Item
*3
Extent
*4
01
Rev.No.
Rev.Date 10/04/12
Status
For Construction
Contractor
Responsible
Personnel *8
Verifying
Documents/
QCR's *9
Once/ Each
batch prior to
use
Foreman ,
QC Inspector
Free from water/oil/mud etc., Once/ Prior to

Document Ref. no. V-31A0- surface
001-A-022.
preparation

Method *5
[Applicable QC Work
Instruction No.]
Responsibility
Category 10
DPS
JGC
DS
DPS-QCPFMTIA-1
S/R
Foreman,
QC Inspector
---
S/R
Check correct size of

abrasive
4.3
Check surface condition Random

before surface
Sampling
preparation
Visual check.
4.4
Atmospheric
Temperature
Random
Sampling

sheet,
Checked
and [QWI-001], [QWI-002]
Measured
by
Thermometer
Min. once before

surface
preparation
Foreman,
QC Inspector
Form-01.
S/R
4.5
Substrate Surface
(steel) Temperature
Random
Sampling

sheet,
Checked
and [QWI-001], [QWI-003]
Measured by Substrate
Surface Thermometer
Min. once before

surface
preparation
Foreman,
QC Inspector
Form-01.
S/R
4.6
Relative Humidity
Random
Sampling

sheet,
Checked
and [QWI-001], [QWI-004]
Measured by hygrometer.
Min. once before

surface
preparation
Foreman,
QC Inspector
Form-01.
S/R
4.7
Check the surface

cleanliness
All Surface
within range of
vision
Visual check confirm with

ISO 8501-1 or SSPC.
Vol.2 Chapter.2
Min. once/during
& after surface
preparation work
Foreman,
QC Inspector,
Painting
Supervisor
Form-01.

sheet,
Visual
check, [QWI-102] [QWI-401], [QWICheck by label indication 406]
Frequency *7
4.2
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Random
Sampling
As above
Free from mill scale and/or

preservation material.
SP-6 in SSPC or Sa2 in ISO
8501-1. Document ref. no. V31A0-001-A-022

P-2

JGC Doc. No. V-31A0-001-A-043 Rev. 2

Sheet No. 9 of 10
DPS Ref.
No.*2
Attachment

Item
*3
Extent
*4
Random
sampling
Method *5
Checked using adhesive
tape as ISO 8502-3:1992
FINAL INSPECTION AFTER INTERNAL BLASTING
5.1
Check Appearance/
Defect etc.
R
D
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E
17-S
01
Rev.No.
Rev.Date 10/04/12
Status
For Construction
Contractor
Responsible
Personnel *8
Verifying
Documents/
QCR's *9
5.
All Surface
within range of
vision
As above
Visual Check
[Applicable QC Work
Instruction No.]
Frequency *7
Responsibility
Category 10
DPS
JGC
DS
Max dust quantity rating : 2

and size class : 2
Min. once/during
& after surface
preparation work
Foreman,
QC Inspector,
Form-01.
No free water/water pond,

abrasive material residue,
contaminant etc. inside of
pipe.
Acceptable rating of flash
rust. Document ref. no. V31A0-001-A-022
Min once before

installing the
cover on both
end of pipe
Foreman,
QC Inspector
1. Form-01.
SW

P-2
2. DPS-QCPFIBPROG

JGC Doc. No. V-31A0-001-A-043 Rev. 2

Sheet No. 10 of 10
DPS Ref.
No.*2
Attachment

Item
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
*3
Extent
*4
As above
01
Rev.No.
Rev.Date 10/04/12
Status
For Construction
Contractor
Responsible
Personnel *8
Verifying
Documents/
QCR's *9

Method *5
[Applicable QC Work
Instruction No.]
Frequency *7
Responsibility
Category 10
DPS
JGC
Note :
Description of Work/Location The particular work and its general location on site.
DPS Ref. No. The unique Document Registration Number of a specific ITP.
Activity Description Specific and sequential activities or the detailed work elements leading to the completion of the work.
Extent min. extent of the inspection shall complete in order to meet JGC requirement.
Controlling Documents The document(s) applicable to or related to the specific activity, which are used as a reference for conducting of inspections and tests as
mentioned in Project Quality Plan (Doc. No. V-31A0-001-A-041). The specifications, codes & standards, and local regulations, etc. with an identified section
No. to be applied to the inspection and test shall be referred to in conjunction with Inspection and Test Methods.
Acceptance Criteria The specific benchmark defined by the Project Document for acceptance of the work by Company, including the requirements and criteria
associated with local regulations and codes and standards.
Frequency The frequency of inspection, verification or testing that needs to be conducted for a particular activity.
Contractor Responsible Personnel The Contractors personnel directly responsible for the conduct of verification for the particular activity.
Verification Documents / QCRs This identify the QCR pro-forma inspection report form to be used to verify and record acceptance of the work activity.
Responsibility Category Use to identify the extent of involvement of each organization per activity in terms of :
Inspection I;
Review R ;
Hold Point H;
Spot Witness SW ;
Witness W ;
Surveillance S ;
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P-2
DS
Appendix-1
FORM NO. DPS-QCPF-IBIRS
INTERNAL BLASTING INSPECTION RECORD SHEET

Document
Job No
Client
Project Name
Area of Unit
Name of Substrate
( Equipment No. or Line
No. or Identification No.)
:
:
:
:
:
:
:
:
Cover both end of pipe
Abrasive Material Data

Material :
- Manufacture Name
- Product Name
Inspection Date and Time :

Start (Year, Month, Date, Time)
Finish (Year, Month, Date, Time)
Internal Pipe Surface Cleanless
Application Conditions
Atmospheric Temperature
Substrate Surface Temperature
Relative Humidity
Weather
2
3
Others
- Memo
Witnessed/Reveiwed by :
A
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IN7-SEP- 2
:
:
:
:
C
C
%
:
:
Signature :
Date
Inspected by
Sheet No.
DS
:
:
JGC
PT DPS
Appendix-2
FORM NO. DPS-QCPF-IBPROG
PT. DHARMA PRATAMA SEJATI

DS LNG Project
Cilegon Shop
INTERNAL BLASTING DAILY PROGRESS REPORT

Internal Blasting Work for Pipe
Report No. :
Date:
Other
Reducer
Cap
TEE
Elbow 45
Flange
Blind Flange
(m)
Pipe
Other
Elbow 90
Work Volume (M)
Pipe
Reducer
Cap
TEE
Elbow 45
Elbow 90
Blind Flange
Flange
DIA
Inch
Pipe
Description
HEAT NO.
No
SCH
SIZE
Item Quantity (ea)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
TOTAL
Prepared by
PT. Dharma Pratama Sejati
Approved by
JGC
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IN7-SEP- 2
1
Work V (M)
Date
Job
Card.
No.
Appendix-3
FORM NO. DPS-QCPF-TFEC
PT Dharma Pratama Sejati
Job. No.
Date
Ref. No.
System No.
PCWBS
FWBS
TEMPORARY FACILITIES AND EQUIPMENT CHECK LIST

Purpose : [ ] for Commencement of Work
[ ] Demonstration/Test-run
Item
1. Permit
Check Point
[ ] Construction permit
Result
[ ] Accept
[ ] Reject
2. Plan
[ ] Overall Execution Plan
[ ] Accept
[ ] Work Method Statement
[ ] Reject
[ ] Work Instruction Procedure

3. Workshop
[ ] Enclosing of blasting/painting area
[ ] Accept
[ ] Ventilation for blasting/painting
[ ] Reject
[ ] Abrasive recycle
[ ] Lighting
[ ] Fire prevention/Fire extinguisher
[ ] Paint storage
[ ] Abrasive storage
[ ] .
4. Equipment Condition
[ ] Folk lift(s)
[ ] Accept
[ ] Compressor(s)
[ ] Reject
[ ] Blasting tank(s) & hose ass'y

[ ] Airless spray(s) & hose ass'y
[ ] Paint Mixer(s)
[ ] Generator Set(s)
5. Inspection Tool
[ ] Inspection Tool(s) & List
[ ] Accept
[ ] Calibration Certificate(s) & List
[ ] Reject
FINAL JUDGEMENT
Prepared by,
PT DPS
Approved by,
JGC
Approved by,
DS
________________
Date :
Date :
Date :
2
DR01A
P-2
IN
17-SE
[ ] Accept
[ ] Reject
Remarks
Appendix-4
FORM NO. DPS-QCPF-EQIR

Job. No.
Date
Ref. No.
System No.
PCWBS
FWBS
EQUIPMENT INSPECTION REPORT
NO
QTY
IDENTIFICATION
CAPACITY
CONDITION
REMARKS
PREPARED BY
PT DPS
CHECKED BY
JGC
APPROVED BY
JGC
Date :
Date :
Date :
A
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IN7-SEP- 2
1
EQUIPMENT NAME
Appendix-5
FORM NO. DPS-QCPF-MLCA
Job. No.
Report No.
Report Date
Sheet No.
MASTER LIST CALIBRATION
No
Equipt. No.
Prepared by
PT DPS
A
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IN P- 2
Date :
17-SE
Brand Name
Location
Frequency
Calibration
Date
Calibration
Bureau
System No.
PCWBS
FWBS
Calibration Method
Tolerance
Verified by
PT DPS
Date :
Remarks
Appendix-6
FORM NO. DPS-QCPF-MTIA-1

Job. No.
Report Date
DN No.
Delivery Date
System No.
PCWBS
FWBS
MATERIAL INSPECTION ACCEPTANCE

(ABRASIVE MATERIAL)

:
:
:
:
:
:
:
Sheet No.
DESCRIPTION
No.
Abrasive
Type
Brand Name
Supplier
of
VERIFICATION
Size
Unit
Qty
Packing
Contaminant
Size
Unit
Qty
Total
Qty
Received by
PT DPS
Verified by,
PT DPS
Approved by
JGC
Approved by
DS
Material Control
Date
QA/QC Officer
Date :
QC Manager
Date :
QC Manager
Date :
A
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IN7-SEP- 2
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Remark
Appendix-7
FORM NO. DPS-QCPF-BLTC

Job. No.
Report Date
Record No.
System No.
PCWBS
FWBS
BLOTTER TEST
1. Test Date
3. Location
4. Item Test
5. Inspection Tools :
6. Method
8. Test Result
No oil discoloration on the collector; no water contaminant on the collector

Acceptance Criteria:
No oil discoloration on the collector; no water contaminant on the collector
Accept
9. Remarks
Test Carried out by:

QC
Date :
A
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IN7-SEP- 2
1
Reject
Not Applicable

Indra: Donggi Senoro LNG Project

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Total Sheet

PT. DHARMA PRATAMA SEJATI

Inspection and Test Plan

VENDOR's document No.:

A : Approved without Comment; B : Approved with Comment

PURCHASE ORDER NO.

Donggi Senoro LNG Project

JGC Doc. No. : V-31A0-001-A-043 Rev. 2

LIST OF VERIFYING DOCUMENT FORMAT..................................................................

Inspection & Test Plan

Donggi Senoro LNG Project

JGC Doc. No. : V-31A0-001-A-043 Rev. 2

JGC Doc. No. S-900-13A0-001 : Specification for Painting

Donggi Senoro LNG Project

JGC Doc. No. : V-31A0-001-A-043 Rev. 2

1.4.6. Surveillance (S)

LIST OF VERIFYING DOCUMENT FORMAT

DPS Form No.

Internal Blasting Inspection Record Sheet

FORM NO. DPS-QCPF-IBIRS

Internal Blasting Daily Progress Report

FORM NO. DPS-QCPF-IBPROG

Temporary Facilities and Eqp. Check List

FORM NO. DPS-QCPF-TFEC

Equipment Inspection Report

FORM NO. DPS-QCPF-EQIR

Master List Calibration

FORM NO. DPS-QCPF-MLCA

Material Inspection Acceptance

FORM NO. DPS-QCPF-MTIA-1

FORM NO. DPS-QCPF-BLTC

Donggi Senoro LNG Project

JGC Doc. No. V-31A0-001-A-043 Rev. 2

INSPECTION AND TEST PLAN

PIPE INTERNAL BLASTING AT SHOP

All documents required

Inspection acceptance for

Supplier's material data

The material will be selected

ABRASIVE MATERIAL RECEIVING

(*) Initial stage of facility setting to be checked

Donggi Senoro LNG Project

JGC Doc. No. V-31A0-001-A-043 Rev. 2

INSPECTION AND TEST PLAN

Check correct size of

INTERNAL BLASTING CONDITION

PIPE INTERNAL BLASTING AT SHOP

Supplier's material data

No rain, strong wind, fog or Min. once before

Ambient Temperature shall be Min. once before

I : Inspection 0;1H2 : Hold Point ; R : Review ; W : Witness ; SW : Spot Witness ; S : Surveillance

Donggi Senoro LNG Project

JGC Doc. No. V-31A0-001-A-043 Rev. 2

INSPECTION AND TEST PLAN

PIPE INTERNAL BLASTING AT SHOP

Dryness, Contamination Random

Dryness, Contamination Random

Check abrasive brand

Visual Check and/or

Min. once prior

Min. once prior

Supplier's material data Same as Item 1.1 of this ITP