A

REQUEST FOR INSPECTION

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
Tripatra-Samsung Consortium

(Client Name) :

Attn.

Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-RFI-902
03-Aug-15
of

Mr. Sri Adi. W

QC Manager

Gentlemen,
We would like to have your presence for inspection according to the following schedules.

Date and time

3-Aug-15

Place/Area

Inspection Item

JETTY

Final Inspection

09.00 WITA

Remarks

P-6076 A/B
P-6033 A/B

Piping

Civil

Instrument

Pipeline

Structural

Electrical

Mechanical

COMMENT :

Involvement
Party

Performed By

Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0001 Rev.0

Crys Suryo Prayogo

03-Aug-15
QC

Approved By
TSC

Reviewed By
JOB PMTS

TPI

(If applicable)

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6076 A

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

Latest manufacturer's instruction and supporting

documentation.

Equipment as per PO and all variation thereto.

Nameplate detail comply with equipment.

Check pump body is clean and free from damage.

Check shims are located on either side of each holding down

bolt. They are made up with as few thicknesses as possible.
Several layers of their plates are not acceptable.

Manually rotate the pump for at least one revolution and

investigate any unusual resistance.

Check that the suction strainer is correctly and securely fitted.

Examine the caisson for corrosion or damage.

Check that the caisson installation is complete.

10

Check that the caisson supports and guides have been correctly
installed.

11

Check straightness of line shaft sections as prescribed by

maker's instructions.

12

Examine the line shaft threads/keyways for damage or

excessive wear.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6076 A

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

13

Check that the line shaft material complies with the purchase
order.

14

Check the foundation bolts to make sure they are in a straight

and vertical position and securely bolted.

15

Check that there are sufficient sets of shims to evenly support

the load.

16

Check that the packing used is that specified and it is properly

fitted.

17

Check that the mechanical seal is that specified and that it is

good condition and correctly installed.

18

Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).

19

Check Rotation test driver uncoupled from pump/gearbox. The

direction of rotation is clearly marked on the driven unit.

20

Check the alignment of the pump to gearbox/driver is within the

specified tolerance. Record readings.

21

Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Senoro Gas Development Project
9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Project Title
Job No
Client
Main Contractor
Equipment Tag Number

SNO-P-6076 A

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

22

Check the alignment of the gearbox to driver is within the

specified tolerance. Record readings.

23

Check line shaft lubricating water pipe work is correctly

installed.

24

Check initial start up.

25

Check close discharge valve .

26

Check start any service systems e.g. lubrication, cooling.

27

Check start pump.

28

Check slow open discharge valve watching the power

consumption and taking readings.

29

Check the general performance of the unit, watching bearing

temperatures, lubrication, excessive vibration etc.

30

Draw up and complete a log sheet containing all temperature,

pressure, flow, current etc. readings.

31

Check satisfactory operation of any auto air vent.

32

Test all auto start / shutdown systems. Record settings.

33

After the unit has reached stable operating temperature, make a

Hot Check Alignment and record readings.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6076 A

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

RESULT
ACC
REJ

Remarks :

Involvement Party

Performed By

Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0

Crys Suryo Prayogo

03-Aug-15
QC

Approved By
TSC

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-001A
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-001A
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-001A
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

pproved By
TSC

SNO-Q-BPK-SPC-001A

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6076 B

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

Latest manufacturer's instruction and supporting

documentation.

Equipment as per PO and all variation thereto.

Nameplate detail comply with equipment.

Check pump body is clean and free from damage.

Check shims are located on either side of each holding down

bolt. They are made up with as few thicknesses as possible.
Several layers of their plates are not acceptable.

Manually rotate the pump for at least one revolution and

investigate any unusual resistance.

Check that the suction strainer is correctly and securely fitted.

Examine the caisson for corrosion or damage.

Check that the caisson installation is complete.

10

Check that the caisson supports and guides have been correctly
installed.

11

Check straightness of line shaft sections as prescribed by

maker's instructions.

12

Examine the line shaft threads/keyways for damage or

excessive wear.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6076 B

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

13

Check that the line shaft material complies with the purchase
order.

14

Check the foundation bolts to make sure they are in a straight

and vertical position and securely bolted.

15

Check that there are sufficient sets of shims to evenly support

the load.

16

Check that the packing used is that specified and it is properly

fitted.

17

Check that the mechanical seal is that specified and that it is

good condition and correctly installed.

18

Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).

19

Check Rotation test driver uncoupled from pump/gearbox. The

direction of rotation is clearly marked on the driven unit.

20

Check the alignment of the pump to gearbox/driver is within the

specified tolerance. Record readings.

21

Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Senoro Gas Development Project
9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Project Title
Job No
Client
Main Contractor
Equipment Tag Number

SNO-P-6076 B

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

22

Check the alignment of the gearbox to driver is within the

specified tolerance. Record readings.

23

Check line shaft lubricating water pipe work is correctly

installed.

24

Check initial start up.

25

Check close discharge valve .

26

Check start any service systems e.g. lubrication, cooling.

27

Check start pump.

28

Check slow open discharge valve watching the power

consumption and taking readings.

29

Check the general performance of the unit, watching bearing

temperatures, lubrication, excessive vibration etc.

30

Draw up and complete a log sheet containing all temperature,

pressure, flow, current etc. readings.

31

Check satisfactory operation of any auto air vent.

32

Test all auto start / shutdown systems. Record settings.

33

After the unit has reached stable operating temperature, make a

Hot Check Alignment and record readings.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6076 B

Equipment Name

Sulphuric Acid Jetty Closed Drain

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

RESULT
ACC
REJ

Remarks :

Involvement Party

Performed By

Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0

Crys Suryo Prayogo

03-Aug-15
QC

Approved By
TSC

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-001B
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-001B
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-001B
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

pproved By
TSC

SNO-Q-BPK-SPC-001B

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6033 A

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

Latest manufacturer's instruction and supporting

documentation.

Equipment as per PO and all variation thereto.

Nameplate detail comply with equipment.

Check pump body is clean and free from damage.

Check shims are located on either side of each holding down

bolt. They are made up with as few thicknesses as possible.
Several layers of their plates are not acceptable.

Manually rotate the pump for at least one revolution and

investigate any unusual resistance.

Check that the suction strainer is correctly and securely fitted.

Examine the caisson for corrosion or damage.

Check that the caisson installation is complete.

10

Check that the caisson supports and guides have been correctly
installed.

11

Check straightness of line shaft sections as prescribed by

maker's instructions.

12

Examine the line shaft threads/keyways for damage or

excessive wear.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6033 A

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

13

Check that the line shaft material complies with the purchase
order.

14

Check the foundation bolts to make sure they are in a straight

and vertical position and securely bolted.

15

Check that there are sufficient sets of shims to evenly support

the load.

16

Check that the packing used is that specified and it is properly

fitted.

17

Check that the mechanical seal is that specified and that it is

good condition and correctly installed.

18

Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).

19

Check Rotation test driver uncoupled from pump/gearbox. The

direction of rotation is clearly marked on the driven unit.

20

Check the alignment of the pump to gearbox/driver is within the

specified tolerance. Record readings.

21

Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Senoro Gas Development Project
9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Project Title
Job No
Client
Main Contractor
Equipment Tag Number

SNO-P-6033 A

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

22

Check the alignment of the gearbox to driver is within the

specified tolerance. Record readings.

23

Check line shaft lubricating water pipe work is correctly

installed.

24

Check initial start up.

25

Check close discharge valve .

26

Check start any service systems e.g. lubrication, cooling.

27

Check start pump.

28

Check slow open discharge valve watching the power

consumption and taking readings.

29

Check the general performance of the unit, watching bearing

temperatures, lubrication, excessive vibration etc.

30

Draw up and complete a log sheet containing all temperature,

pressure, flow, current etc. readings.

31

Check satisfactory operation of any auto air vent.

32

Test all auto start / shutdown systems. Record settings.

33

After the unit has reached stable operating temperature, make a

Hot Check Alignment and record readings.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6033 A

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

RESULT
ACC
REJ

Remarks :

Involvement Party

Performed By

Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0

Crys Suryo Prayogo

03-Aug-15
QC

Approved By
TSC

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-002A
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-002A
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-002A
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

pproved By
TSC

SNO-Q-BPK-SPC-002A

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6033 B

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

Latest manufacturer's instruction and supporting

documentation.

Equipment as per PO and all variation thereto.

Nameplate detail comply with equipment.

Check pump body is clean and free from damage.

Check shims are located on either side of each holding down

bolt. They are made up with as few thicknesses as possible.
Several layers of their plates are not acceptable.

Manually rotate the pump for at least one revolution and

investigate any unusual resistance.

Check that the suction strainer is correctly and securely fitted.

Examine the caisson for corrosion or damage.

Check that the caisson installation is complete.

10

Check that the caisson supports and guides have been correctly
installed.

11

Check straightness of line shaft sections as prescribed by

maker's instructions.

12

Examine the line shaft threads/keyways for damage or

excessive wear.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6033 B

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

13

Check that the line shaft material complies with the purchase
order.

14

Check the foundation bolts to make sure they are in a straight

and vertical position and securely bolted.

15

Check that there are sufficient sets of shims to evenly support

the load.

16

Check that the packing used is that specified and it is properly

fitted.

17

Check that the mechanical seal is that specified and that it is

good condition and correctly installed.

18

Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).

19

Check Rotation test driver uncoupled from pump/gearbox. The

direction of rotation is clearly marked on the driven unit.

20

Check the alignment of the pump to gearbox/driver is within the

specified tolerance. Record readings.

21

Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Senoro Gas Development Project
9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Project Title
Job No
Client
Main Contractor
Equipment Tag Number

SNO-P-6033 B

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

22

Check the alignment of the gearbox to driver is within the

specified tolerance. Record readings.

23

Check line shaft lubricating water pipe work is correctly

installed.

24

Check initial start up.

25

Check close discharge valve .

26

Check start any service systems e.g. lubrication, cooling.

27

Check start pump.

28

Check slow open discharge valve watching the power

consumption and taking readings.

29

Check the general performance of the unit, watching bearing

temperatures, lubrication, excessive vibration etc.

30

Draw up and complete a log sheet containing all temperature,

pressure, flow, current etc. readings.

31

Check satisfactory operation of any auto air vent.

32

Test all auto start / shutdown systems. Record settings.

33

After the unit has reached stable operating temperature, make a

Hot Check Alignment and record readings.

RESULT
ACC
REJ

SUBMERSIBLE PUMP INSPEC

Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project

9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

SNO-P-6033 B

Equipment Name

Jetty Closed Drain Pit

Manufacturer

GRUNDFOS

No.

ITEM TO CHECK

RESULT
ACC
REJ

Remarks :

Involvement Party

Performed By

Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0

Crys Suryo Prayogo

03-Aug-15
QC

Approved By
TSC

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-002B
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-002B
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

SNO-Q-BPK-SPC-002B
03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

UMP INSPECTION CHECK LIST

Sub-Contractor
Report No.
Date
Page

P Tomori Sulawesi

03-Aug-15

of

Reference Drawing

SNO-M-4500129168-GA-005

Revision

RESULT
REJ

pproved By
TSC

SNO-Q-BPK-SPC-002B

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)