Professional Documents
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PREFACE
1
First of all, thanks to Allah SWT because of the help of Allah, writer
finished writing the paper entitled The Use of Methaphore right in the
calculated time.
In arranging this paper, the writer trully get lots challenges and
obstructions but with help of many indiviuals, those obstructions could
passed. Writeralso realized there are still many mistakes in process of
writing this paper.
Because of that, the writer says thank you to all individuals who
helps in the process of writing this paper. Hopefully Allah replies all
helps and bless you all.the writer realized tha this paper still imperfect
in arrangment and the content. Thenthe writer hope the criticism from
the readers can help the writer in perfecting the next paper.last but not
the least hopefully, this paper can helps the readers to gain more
knowledge about Oil and Gas Construction Fabricator.
The Writer
2
TABLE OF CONTENTS
VALIDITY SHEET............................................................................................
PREFACE.......................................................................................................
TABLE OF CONTENTS..................................................................................
LIST OF FIGURES........................................................................................
LIST OF TABLE............................................................................................
TABLE OF APPENDIX.................................................................................viii
LIST OF ABBREVIATION..............................................................................
CHAPTER I INTRODUCTION.......................................................................
1.1. BACKGROUND..................................................................................
1.2. SCOPE OF WORK..............................................................................
1.3. PURPOSE OF APPRENTICESHIP.........................................................
CHAPTER II PROFILE AND SCOPE WORK OF COMPANY............................
2.1. COMPANY PROFILE............................................................................
2.1.1 Company Background.................................................................
2.1.2 Product & Services......................................................................
2.2. SCOPE OF QUALITY MANAGEMENT SYSTEM.....................................
2.2.1. Scope of Certification...............................................................
2.2.2. Permissible Exclusions..............................................................
2.2.3. Quality Policy of PT. SINGATAC BINTAN.....................................
2.2.4. Quality Objective of PT. SINGATC BINTAN.................................
2.3. ORGANISATION CHART OF PT.SINGATAC BINTAN..............................
CHAPTER III IMPLEMENTATION OF APPRENTICESHIP...............................
3.1. INTRODUCTION.................................................................................
3.2. PROCEDURE WORK OF QC................................................................
3.2.1. Receipt of Documents...............................................................
3.2.2. Customer Requirements...........................................................
3.2.3. QC Roles and Responsibilities...................................................
3.2.4. QC Inspection of Work and Records..........................................
3.2.4.1 Inspection and Test Plan........................................................
3.2.4.2 Welding Procedure Specification (WPS).................................
3.3. PRACTICAL WORK.............................................................................
3
3.3.1. Design......................................................................................
3.3.2. Procurement.............................................................................
3.3.3. Incoming Material Inspection....................................................
3.3.4. Fit-Up Inspection.......................................................................
3.3.5. Welding Process........................................................................
3.3.6. Welding Inspection...................................................................
3.3.7. Material Traceability.................................................................
3.3.8. NDT (Non Destructive Testing) Inspection................................
3.3.8.1........................................................................Penetrant Testing
74
3.3.8.2............................................................Magnetic Particle Testing
78
3.3.8.3.......................................................................Ultrasonic Testing
80
3.3.8.4..................................................................Radiographic Testing
82
3.3.9. Hydrostatic Test........................................................................
3.3.10. Final Dimension Inspection.......................................................
3.3.11. Painting Process........................................................................
3.3.11.1.....................................................................................General
85
3.3.11.2.......................................................Method of Painting Process
88
3.3.11.3.....................................................................Spray Application
92
3.3.11.4........................Repair of Damage, Welds and Defective Areas
92
3.3.12. Painting Inspection...................................................................
3.3.13. Non-Conforming (NC) Product Control......................................
3.3.13.1.........................................Non-conforming Purchased Product
94
3.3.13.2.........Non-Conforming Product During In-Process and Prior to
Shipment...........................................................................................
3.3.13.3....................Non-Conforming Product Detected after Delivery
96
4
3.3.13.4.....................................................................................Training
96
3.3.13.5...............................................................Internal Quality Audit
100
3.3.14. Customer Satisfaction............................................................104
3.3.15. Quality Records.......................................................................104
3.3.16. Manufacturer Data Book/ Manufacturer Data Report
(MDB/MDR).........................................................................................105
APPENDIX................................................................................................107
REFERENCE.............................................................................................151
LIST OF FIGURES
Figures.1 Logo of PT. Singatac Bintan..................................................................12
5
Figures.2Management System Certificate of PT.Singatac Bintan....................15
Figures.3 Sample of WPS........................................................................................53
Figures.4Pipe............................................................................................................ 55
Figures.5Plate........................................................................................................... 55
Figures.6Flat Bar...................................................................................................... 56
Figures.7Round Bar................................................................................................. 56
Figures.8Square Bar................................................................................................ 56
Figures.9Hollow........................................................................................................ 57
Figures.10Bulb Plate............................................................................................... 57
Figures.11Chanel..................................................................................................... 57
Figures.12Angle Bar................................................................................................ 58
Figures.13H-Beem.................................................................................................... 58
Figures.14I-Beem..................................................................................................... 58
Figures.15 Fitting..................................................................................................... 59
Figures.16Fit-up Inspection With Client...............................................................60
Figures.17Equiment of SMAW Process.................................................................63
Figures.18Electrode Rutile Flux.............................................................................64
Figures.19Electrode Basic Flux..............................................................................65
Figures.20Electrode CelluloseFlux........................................................................65
Figures.21Oven ,Qiuver of Electrode and Thermometer...................................66
Figures.22PPE of Welder......................................................................................... 68
Figures.23Equiment of SAW Process....................................................................69
Figures.24Fused Flux.............................................................................................. 70
Figures.25Agglomersted Flux................................................................................71
Figures.26Flux Oven................................................................................................ 71
Figures.27SAW Process........................................................................................... 72
Figures.28Liquid of Penetrant Testing.................................................................75
Figures.29Apply Penetrant by NDT Inspector.....................................................76
Figures.30Clean off penetrant by NDT Inspector................................................76
Figures.31Apply developer liquid and result of penterant testing by NDT
Inspector.................................................................................................................... 77
Figures.32Liquid of MPI Test ( White Contrast and Magnetic Ink )..................78
Figures.33 Yoke........................................................................................................ 78
Figures.34Burmah Castrol......................................................................................79
Figures.35MPI by NDT Man.....................................................................................79
Figures.36Equipment of UT....................................................................................81
Figures.37Training to use UT Equipment on Construction................................82
Figures.38Manufacturer Data Report.................................................................106
LIST OF TABLE
Table. 1Chart Organization of PT. Singatac Bintan.............................................18
6
TABLE OF APPENDIX
Appendix. 1 Sample of Inspection and Test Plan..............................................108
Appendix. 2Sample of Material Mill Certificate.................................................139
Appendix. 3 Sample of Material Verification and Inspection Report.............140
Appendix. 4Sample of Fit-Up Inspection Report...............................................141
Appendix. 5Sample of Welding Visual Inspection Report................................142
Appendix. 6Sample of Material Traceabilty Report..........................................143
Appendix. 7Sample of Ultrasonic Testing Report..............................................144
Appendix. 8Sample of MDR Index.......................................................................145
7
LIST OF ABBREVIATION
Abbreviatio
Description
n
PTSB : PT. Singatac Bintan
International Organization for
ISO :
Standardization
QMS : Quality Management System
AWS : American Welding Society
QC : Quality Control
HSE : Health, Safety and Environmental
ITP : Inspection and Test Plan
MDR : Manufacturer Data Report
NDT : Non Destructive Test
PQR : Procedure Qualification Record
WPS : Welding Procedure Specification
QCP : Quality Control Plan
QCR : Quality Control Requirements
H : Hold point
M : Monitoring Point
W : Witness Point
R : Review Point
A : Approval
WQTR : Welder Qualification Test Record
TQ : Technical Queries
MVIR : Material Verification and Inspection Report
MMA : Manual Metal Arc
SMAW : Shield Metal Arc Weld
MIG/MAG : Metal Inert Gas /Metal Active Gas
GMAW : Gas Metal Arc Welding
SAW : Submerged Arc Welding
ESW : Electro-slag Welding
TIG/TAG : Tungsten Inert Gas/ Tungsten Active Gas
8
GTAW : Gas Tungsten Arc Weld
AC : Alternative Current
DC : Direct Current
OCV : Open Circuit Volt
NC : Non-Conforming
MOM : Ministry of Manpower
PPE : Personal Protection Equipment
WSH : Workplace Safety and Health
9
CHAPTER I
INTRODUCTION
1.1. BACKGROUND
Ocean engineering is a relatively young, extremely varied and
remarkably exciting field of engineering. Oceans truly are the last frontiers
remaining on earth, and it is up to us as engineers to find ways to identify,
investigate and utilize ocean and coastal resources while at the same time
protecting them from the destructive effects of human activities.
While engineering has been around for hundreds of years, the term
"ocean engineering" has been in existence for only about 50 years.
However, there are certainly a myriad of engineering problems related to
our oceans that have existed for quite some time, most of which still need
attention! And since more than two-thirds of the earth is covered by
water, and more than 98% of the biological living space exists in the
oceans, wouldn't it make sense if at least two-thirds of engineers were
ocean engineers? We all know that this is not the case, and those who
choose ocean engineering have quite a collection of problems to solve.
Ocean engineering is a field of engineering that has many opportunities
within it to make an impact!
Therefore in this internship I wanted to deepen my knowledge about
the construction of marine structures in order to increase my knowledge
of the maritime industry and construction in the factory
10
3. Obtain knowledge of the various inspections carried out such
inspections of materials, fit-up inspection, welding inspection and
etc.
4. Material Ceritification.
5. Knowing standard of safety in a company.
11
CHAPTER II
PROFILE AND SCOPE WORK
OF COMPANY
2.1. COMPANY PROFILE
12
2.1.2 Product & Services
13
9001:2008. Itu adalah sebuah keputusan dan diterapkan untuk PT.
Singatac Bintan Indonesia.
14
Figures.2Management System Certificate of PT.Singatac Bintan
15
2.2.2. Permissible Exclusions
There is no exclusion identified from requirements of Standard ISO
9001:2008.All clauses of the standard are required to be followed in the
quality management system of Singatac.
Quality Policy
Singatac is committed to ensure that the companys Quality Policy
Statement meets the requirements of the Quality Management System
Standard ISO 9001:2008.
PT. Singatac Bintan berkomitmen untuk memastikan bahwa pernyataan
kebijakan kualitas perusahaan berrelasi dengan persyaratan pada Quality
Management System Standar ISO 9001:2008.
Singatacs Quality Policy is:
1.To conform to our products and services specifications;
2.To comply with the applicable regulatory and statutory
requirements;
3.To continually achieve high degree of customer satisfaction by
understanding and meeting our customer requirements and
their needs;
4.To develop strong and lasting relationships with our customers
and suppliers within the framework of clear contractual
relationships; and
5.To continually improve the effectiveness of our quality
management system.
16
Approved by:
QUALITY OBJECTIVES
a) Operation Department
i. Pass rate for random NDT tests for all the shipyard, anchorage
repair and voyage repair projects min. 90%
ii. Pass rate for random NDT tests for the workshop projects - min
95%
iii. Fitting defects max. 10%
iv. Welding defects max. 10%
v. Adherence to Master Maintenance Schedule min. 90%
vi. Incidence of equipment breakdown due to unscheduled
maintenance Average 1 case per month
b) Purchasing Department
17
i. On-time delivery by vendors min. 95% of purchase orders
ii. Failure by vendors to comply with specification of purchase
orders max. 5% of purchase orders
c) Sales & Marketing Department
i. Achievement of minimum 80% Customer Satisfaction.
d) Training Department
i. Meeting yearly Training Plan min. 90% on Certification of Skill.
18
2.3. ORGANISATION CHART OF PT.SINGATAC BINTAN
19
ManagingDirector
ManageandsuperviseSingatacs
processesandservicesaswellaslongterm
strategicplanningofcompany.
BoostSingatacsPolicyonqualityrelatedissues.
Reviewqualitypolicy,objectives andsetqualitydirection.
Direct the formulation of operational plans &policies. Set
goals, targets, proceduresandperformance&servicestandards.
ExecuteoperationactivitiesinaccordancewiththeQMSprocedures.
Review Singatacs performance and oversees all the
operational functions in SingatacEngineering
coveringthescopeofsales,fabrication, installation, and
services.
ResponsibleforthepreparationofSalesProposalandfollow-up.
Dealing with customers requirements and resolving
problems. Implement solutionsrelatedto
theproductsandservices.
Director
Overseeandmanagetheday-to-
dayadministrationactivitiesunderthecompany.
Ensure Operational Procedures, Standards and Guidelines are
followed and maintained.Initiateactionto preventoccurrenceof
non-conformityof SINGATACs
qualitymanagementsystemstandards.
IdentifyandrecordanyqualityproblemintheirUnitandundertakeco
rrectiveaction where required.
Controlfurtherprocessing,deliveryand/orinstallationof
nonconforming product/service
untilthedeficienciesorunsatisfactory conditions
havebeencorrected.Verifytheimplementationof
solutions.CarryoutQMS
managementrolesasassignedbytheManagingDirector.
Sourcingofsuppliersandevaluatesuppliersperformance.
Verify Purchase Requirements and instruct sub-ordinates to
20
prepare Purchase Order.ApproveandIssuepurchaseordertosupplier.
Ensurethatstaffaretrainedandareoperationallypreparedtohandlether
elevant SINGATACsprocessesatalltimes.
GeneralManager/YardManager
Execute operation activities in accordancewith theQMS
procedures and requirements.
Dealwithcustomeronresolvingday-to-
dayproductionissues.Ensureallsitesarepracticingwork-
sitesafetyandhousekeepinginstructions.
Projectmanagement.
Involve inreviewing customerrequirements andsupporting
Sales/Marketing Directorinpreparationofquotationandproposal.
AssistantGeneralManager
Execute Operation activities in accordance with the QMS
Procedures and requirements.
AssistandsupporttheGeneralManager/MDonOperationsactivities.
ResponsibleforcompanysOperationsManagement.
Dealwithsubordinateonresolvingday-to-dayoperationsissues.
Ensureallsitesarepracticingwork-
sitesafetyandhousekeepinginstructions.
Providestechnicalexpertiseanddirectionasnecessary.
Arrangeanddeploymanpowerforallprojectsandalsoco-
ordinatewithProject Managers/Engineersondayto-
daymanpowerrequirements.
ServeasProjectManagerforavarietyofspecialprojects;facilitate
project
activitiesandresolveissues;anddevelopandsubmitprojectrepo
rtsto the GeneralManager/MDandtheBoardofDirectors.
Plan, review, and evaluate the work of subordinate
management and professionalstaff.
Select,motivateandevaluatepersonnel;resolvepersonnelconcernsan
dissues andprovidefortrainingandprofessionaldevelopment.
Involvein reviewing customer requirements and supporting
Sales/Marketing Directorinpreparationofquotationandproposal.
Workerswelfare,appraisalandtrainingprogram.
21
SeniorAdministrationManager(PTSB)
Supervise on executingofadministrationactivities inaccordancewith
QMS procedureandrequirement.
Supervise preparationof Purchase Order asrequiredincluding
sourcing of quotation.
Superviseonexecutingofsecurityactivityforwholeareaintheyard.
Monitor and control whole activity related with HR, Logistic
&Warehouse, Security.
Giveadvisetosubordinatesintoimprovetheirdepartmentifneeded.
ProductionManager/AssistantProductionManager
DegreeorDiplomainEngineering
Goodanalyticalcapability&problemsolvingskills.
Effectivecommunication&interpersonalskills(Oral&written).
Haveproductionorprojectmanagementexperience(min.3yrs).
Possessorganizational&leadershipskills.
Havepositiveattitude&abletoworkinateam.
SeniorProductionManager
InadditiontojobandresponsibilityofProductionManager,
Supervise Maintenance department and other yard
management duties assignedbyYardManager.
Performreviewofequipmentfailureincidents.
Manageandcoordinatepreventivemaintenancework.
Performregularanalysisofassetperformancedata.
Verifyeffectivecorrectiveactionshavetakenplace.
Forecasting,budgeting,purchasing,andcostcontrol.
AssistantOperationManager
Degree or Diploma in Mechanical Engineeringwith
Minimum5Yearsof experience&above.
Knowledge of technical drawing, terms, symbols and Ability to
prepare MTO (MaterialTakeOff).
Communicationeffectivelyinwritingandspeaking.
Knowledge of work processes, operational sequences,fitting
and welding standards.
22
Monitor&controlSitesSupervisorsandtheirworkersondaytodayactiviti
es.
DailyprojectprogressmeetingandupdatingtoOperationManager.
CostMonitoring.
Abilitytoprovideeffectivesupervisionbygivingoutclearinstruction.
Managesubordinatesutilizingtheirtalentsandskills.
Abilitytoidentifyproblem,developalternativesolutions.
AbletomaintainthedocumentsaspertheISOneeds.
OperationManager/SeniorOperationManager
InadditiontorequirementsforAssistantOperationManager,
Degree or Diploma inMechanicalEngineering withMinimum 7
Years of experience&above.
ConductdailyprojectprogressmeetingandupdatetoDirector.
Provideongoingtrainings.
Ability to prepare quotations.Ability to negotiate with
customers on pricing matters.
AssistantProjectManager
Degree or Diploma in Mechanical Engineering with Minimum
5 Years of experience&above
Abletoread&understandallfabricationdrawingsofstructural&pielines
AbletopreparetheMTO&weightcalculationforanystructuraldrawings
Effectivecommunication&interpersonalskills(Oral&written)
Familiarwithallstagesofoperationsinexecutionofa fabricationproject
Enoughknowledgeabouttheweldingprocedurespecifications
tocarryoutthe project
Abletoread&explainthetechnicalrequirementsinthedrawingtoth
eproduction foreman&anyothers
Goodanalyticalcapability&problemsolvingskills.Possessorganization
al&leadershipskill.Havepositiveattitude&abletoworkinateam
Abletoplan&controltheoperationinaneffectivemanner
Abletoplan&controlallresourcesinaneffectivemanner
AbletomaintaindocumentsasperISOneeds
ProjectManager
InadditiontominimumrequirementsofAssistantProjectManager,
23
Abletohandlethetendersofvariousfabricationprojects.
SeniorProjectEngineer/ProjectEngineer
ProductionSuperintendent(PTSB)
MinimumBachelorsDegreeinEngineeringorDiplomawithminimum3yea
rsof experience.
Possess Englishlanguage proficiency, computer literacy, written
andoral
communicationskill,analyticalskill,problemsolvingskillandcustomerf
ocus.
Abletoreadtechnicaldrawings.Understandthetechnicaldetailsrelatedto
the job.AbletoprepareBOM(BillofMaterial).
ReportsdirectlytotheAssistantProductionManager
TakeovernewprojectfromProjectEngineeraftercontractawarded
Prepareand/orverificationofMTO(materialtakeoff)forprocurement.Tore
quest formaterialtopupifdeemnecessary.
Inchargeofprojecttechnicalclarificationwithclientduringfabricationst
age
Toclarifywithclientondetailofvariationorderduringprojectfabrications
tage
24
Toprovide variation order detail information (time, material &cost
impact) to
ProjectEngineerduringprojectfabricationstage
Inchargeofoverallmonitoring&expeditingofprojectdocumentationsub
mission toclient
Toprovideinputofweeklyreport&projectscheduletoPlannerforsubmis
sionto
Clientandinternalcirculation
Incharge of overallmonitoring of project documentation,
document/drawing controlanddistribution.
LiaisewithEngineeringforshopdrawingpreparation&distribution
InchargeofprojectfabricationworkinPTSB,whichincludemanpoweralloc
ation,
projectqualityandprojectprogressuntilcompletionoffabrication
Plan and control of production manhour to achieve target set by
Marketing
DepartmentandManagement
Plan&organiseoutsourcessuchascontractorsoranyotherserviceprovide
rsas requiredforthejob
Plan&controlofequipment,toolsandconsumablesfortheproject
Plan&liasewithQCforallinspectionactivities.
Plan&liasewithMaintenanceorShipwrightteamforallsupportrequirem
ent.
InchargeofloadoutactivityinPTSBincludingplan&workwithengineeringt
o preparetheliftingplan,RiskAssessmentforallliftingworks
Topreparedeliverydocuments,
suchasPackinglistforsubmissiontoProject
Engineer
ToundertakeanyotherassignmentorinhouseprojectasassignedbyPro
duction
Manager
Reviewandevaluateworkersandsubcontractorsperformanceandsubmi
treport tosuperior.
Conductriskassessment.
Trainingofworkers.
25
ResponsibleforQualityControlandAssurancefunctionsofPTSB
Ensures that production work quality is in accordance with
Contractual
RequirementsandRulessetbyRegulatory/CertificationBodies
IdentifiestrainingneedsofQualityAssuranceSectionstaffandwherene
cessary
(forQualityAssurancefunctions),thetrainingneedsofotherstaff.
InsistsqualityawarenessintheSINGATACthroughpromotionalactivitie
s
Investigates into non-compliance of SINGATAC and / or
Customers quality standards
Ensuresproperandup-to-
datedocumentationofqualityrelatedmatters.
Preparesandmaintainsthequalityassuranceprocedures
Investigates non-compliance and takes appropriate
corrective and preventive actions
Welding Engineer
PrepareandconductnewWPS/PQR
ConductWelderQualificationTest,includingendorsementofwel
derscertificates, extensionofvalidity
Conduct welding training for new welders, welding and
technical knowledge, welding consumable and lectures to
all level including sub-con, such as
Supervisor,weldingforeman,etc.
Preparing documents pertaining
toweldingforprojectsubmission,eg. Register
listforWPS/PQR,WQT,etc.
CompilingweldingstatisticandKPIofweldingdefectsandweldersperfor
mance
SurveillanceandVisualInspectionofwelding,analysisoffailureandcorr
ection
Deal withNDTCompany fortheprocedure correctness
ofPT/MT/UT/RT and relatedmatters
AnyothermattersdelegatedbyQA/QCMgr.
26
Quality Control Engineer
Education:B.EholderinMechanical,ProductionorManufacturingEngin
eering.
Min of 4 years experience worked as an inspector on structural
&piping fabrication,welding,inspection&testing.
Coordinateandcommunicatewithcustomer&thirdpartysurveyors.
PreparePQR&WPSbasedoncode.
Prepare&verifythequalityreports.ProficientinMSOfficesuite
KnowledgeinASNT-
LevelIIinLiquidPenetrant,MagneticParticles,Ultrasonic
andRadiography.
Familiarwithcodesofstandardandclassificationbodyrequirements.
TopossessweldinginspectorcertificationAWS/CSWIP-3.1.
HSEManager/Superintendent/SafetyOfficer
MinimumrequiredDegreeinEngineeringofanydisciplineorequivalent.
Min 5 years of relevant working experience in Oil &Gas, Marine
Industries, PetrochemicalPlants,and/orShipyards.
Preferablycertifiedsafetyofficer.
27
WellversedwithHSErulesandregulationsincludingstatutoryregulatio
ns.
Possess English language proficiency, computer literacy,
written and oral
communicationskill,analyticalskills,problemsolvingskillsandcustom
erfocus.
ImplementeffectivelytheHSEManagementsystemtoachieveanaccid
entfree workingenvironment
EnsurecomplianceofstatutoryHSErulesandregulations
Conductsafetybriefing,auditandenforcesafetyrulesandregulations
Conductaccidentreporting,investigationandanalysis
Site assessment andinspectiontoensure conformance
withstatutory and companyregulations
Assist informulating and administering comprehensive accident
prevention program.
Contribute towards improvement in HSE Management
system through
campaigns,conductoftraininganddevelopmentofnewsystems
Assist in updating management/employees/contractors on all
HSE matters includinganynewlegislation
Assistintheinvestigationofallreportedincidentsandoccupationaldisea
ses
LiaisewithexternalpartiesincludingauthoritiesandcustomersonHSEm
atters.
TrainingofHSEinspectors.
EngineeringManager
28
ResponsibleforallpersonnelintheEngineeringdepartmentincludingh
iringand coordinatingwithotherdepartmentsandtheclient.
Overallplanningandsupervisingthedesignanddraftingworks
LiaisonwithProjectEngineer/Manager
AssigningworktoDesignerandDraftsman
CoordinatesMechanical,StructuralandElectrical&InstrumentationD
etailsfrom othergroups
CheckingandMarkingVendorsdrawing
Obtaininginformationformembersofthegroup
Establishing the number of drawings required for each job/ project
(drawing controlandregister)
Assigningtitlesforeachdrawingandmaintainingup-to-
datedrawingcontrolor
registerofdrawings,charts,graphsandsketchesforeachcurrentprojec
t.
Establishingadesigngroupfilingsystemforallincomingandoutgoingpa
perwork
Keepingacurrentman-hourscheduleandrecordofman-hours
ToprovideB.O.Mforallpipingmaterials.
PlanningManager
ToManageanddevelopoperatingplanningdepartmentactivityinrelati
ontoall aspectbothshortandlongtermto
ensurethatappropriateplanningconsentsare
obtained,costeffectively;andmaximumcontributionisachieved.
29
Managedailyandlongrangeplanning/schedulingWorkwithmanagem
ent in schedulingofcomponentswithvendorsandsuppliers
Ensurethatallcost,planninganddocument
controlreportsareprepared and
issuedinaccordancewiththeProjectCoordinationProcedure.
LiaisewithotherDepartmentsatallmeetingsrelevanttoprojectoperati
onsand
ensurethatthetimeandcostplansareupdatedtoreflectlatestinformati
on.
To supervise theimplemented projectplanningand scheduling tools
acrossmultipleprojectsandprogrammes(essential)
Tosuperviseandmaintaintheprojectplanandmasterschedulebasedo
ninput from projecttechnical/commercialfunctionsandcontractors
ManageandadvisethePlanneronprojectperformanceimprovementifn
eeded.
Planner
Todevelopandmaintaintheassignedprojectplanandmasterschedule
based
oninputfromprojecttechnical/commercialfunctionsandcontractors
Managedailyandlongrangeplanning/schedulingWorkwithmanagem
ent in schedulingofcomponentswithvendorsandsuppliers
Manage daily and long range scheduling while maintaining
30
productivity cost controls
Maintainproductionscheduleandassistinimprovingtheplanningproce
ss
Maintainscheduleswithsummaryreportsimmediatelyavailable.
Material Controller
Bewellorganizedandabletoprioritizeandmultitask
EnsureallmaterialsarereceivedandverifiedforagainstDeliveryOrder
SuperviseMaterialCoordinatorsandcoordinatetheirdailyactivities
Toaccuratelycontrolthestocksofrawmaterial
Tomanagetherawmaterialoffloadingprocess
InteractwiththePlannertounderstandmaterialdemandandforecast
PerformotherdutiesasrequiredbyManager
Designer/ CADEngineer
Producingstudiesandlayoutsofequipmentandpipingwhichmustbeec
onomic, safeoperableandeasilymaintained
Makinganynecessaryadditionalcalculationsforthedesign
Supervisingdraftsman
Checker
CheckingDesignersanddraftmansdesignanddetailsfordimensional
accuracy
andconformitywithspecification,P&IDs,vendorsdrawingsetc.
If agree with the Designer and/or Project Manager/Engineer,
may make improvementsandalterationstothedesign
Draftsman
31
Education:Diploma/B.E.
Minimum2yearsofexperienceindesign&drafting.
Abilitytoread&understandthedrawings.
AbilitytogenerateBillofMaterial(BOM).
AbilitytodoMaterialTakeOff(MTO)&MaterialPlanning.
Abilitytocreatedetailedproductiondrawingsforshopmanufacturing.
Abilitytocreatepreliminarydrawingsforquotationpurpose.
Producing detailed drawings from designers or project
Manager/Engineer sketches
Secondarydesignwork
Acquainting himself with the records, files, information sheets and
company practicesrelatingtothejob/project.
Shipwright Superintendent
DegreeinEngineeringorDiplomawithminimum3yearsofexperience.
PossessEnglishlanguageproficiency,computerliteracy,writte
nandoral
communicationskill,analyticalskillsandproblemsolvingskills.
ReportsdirectlytotheProductionManager
Managethelifting,quayside,yarddevelopment,blasting/paintingand
scaffolding operation
LiaisewithProductionorMaintenanceteamtosupportallprod
uctionor maintenanceworks.
Inchargeofonsitescrap&offcutmaterialmanagement
Plan&organisedailymanpowerandresourcesforthelifting,blasting
32
/painting, stagingandmooring(ifrequired)operation.
Inchargeofdistributionandcontrolofliftingpadeyesforanyliftingoperat
ion
Plan&organiseoutsourcessuchascontractorsoranyotherserviceprov
idersas requiredforthejob
Plan&manageanyyarddevelopmentormiscellaneouswork
Conductriskassessment.
Reviewandevaluatecontractorsperformanceandsubmitreporttosup
erior.
Trainingofworkers
33
Maintenance Supervisor
Responsible
forRegularMaintenance,BreakdownMaintenanceandRepairof
equipments,toolsandtransportvehicles.
Co-ordinatewithexternalpartiesinrepair/maintenanceactivities.
Maintainmaintenancescheduleandrecords.
Keeptrackofequipment/toolsmovement.
Createpurchasingrequisition,maintenancerequisition.
KeeptrackofequipmentP.E.check,Calibrationofinstruments,
certificationof firefightingequipments.
ControlofLOTOtagsystemwhichisusedforrepairofmachineriesandel
ectrical works.
ReporttoIDAC(IndependentDamageAssessmentCentre)incaseoftra
nsport accident.
Conduct training on calibration/servicing/testing and Regular
Maintenance checklists.
Shouldabletocomplythesafetyrequirementswhenassemblinganddis
mantling theequipments.
Shouldabletoidentifythenameofsparepartsofequipments.
34
Shouldabletousethecorrecttoolsaccordingtoworkingprocedure.
Electrician
Shouldabletounderstandthebasictheoryofelectricalknowledge.
Should able to understand the basic knowledge of electrical
tools and accessories.
Should able to do minor electrical works like wiring connection,
Power point arrangement.
Shouldabletoidentifytheminorfaultyofelectricalequipments.
ShouldabletodotheconnectionforITorientedhardware.
Shouldabletostudytheelectricallinedrawings.
Shouldableto fillthechecklistforelectricalorientedequipments.
ShouldabletounderstandthemaintenanceschedulingchartforEquipm
ents.
Shouldabletowritetheservicereportforservicedequipments.
Responsibleforimport/exportshipment,purchaser,warehouse
andmarine operations.
CoordinationamongOperation,Project,SupplierandClienton
logistics arrangement.
35
Ensuresimport/exportdocumentationsaccordingtotheIndonesi
ancustoms requirementandcustomsaudit.
InventorycontrolfortheClientsmaterialstorageattheyard.
Carryoutvendorassessmentsandmaintainapprovedvendorlist.
Warehouseinventorycontrol.
ManagingShippingagencyandvesselin/out.
ResponsibleforShipsupplies,crewchangesandaccommodationarran
gement.
PerformotherdutiesassignedbytheOperationManager/SeniorOperati
onManagerthatrequired.
PreparePurchaseOrder,issuepurchaseordertosupplierandmonitord
elivery status.
AssistmanagementinassessingvendorsandmaintainApprovedVendo
rList.
Vendorcataloguesfiling.
Logistics Assistant
PreparedocumentsneededforLogistic/shipment
Coordinate with Project Manager, Purchaser, Customer,
Supplierand other
internalandexternalpartiesonLogistic/shipmentarrangements.
Stores Incharge
36
Responsible for day to day operation of stores activities, material
issue and receiving(mainstoreandallsitestores).
Control the maintenance of tools (especially hot work tools),
inventory / consumable check &issue, check onallequipments
issue out and incoming status.
Planandorganizethestoremanpowerfortheirdailyworks.
Helptoresolvestoreandotherdepartmentdiscrepancies.
Follow the QMS and SHMS requirement. Execute operation
activities in accordancewiththeQMSproceduresandrequirements.
ManagethesparesandmaterialsintheStores.
Carry out warehouse safety measures and ensure workers are
following the safetymeasures.
Supervisethestoremanonissuingandreceivinginspectionactivities.
Keepandmaintainequipmentmaintenancerecords.Anyotherdutiesas
signed.
Store Man
Keeptrackofmovementofitemsstoredinthestore.
Updatestockstatus.
CreatePurchaseRequisitionwhenrequired.
MonitordeliverystatusofPurchaseOrder.
Goodcommunicationandpresentationskills.Abletoliaisewithvendors
,dealers andretailers.
37
Dealingwithcustomersrequirementandresolvingproblems.Handlec
ustomer complaints.
Responsibleforthepreparationofsalesproposalandfollow-up.
Toproduceanannualmarketingplanandreportstomanagement
Conductmarketingvisit.
Tomanagethemarketingdepartment
budget,deliveryofallmarketingactivity withinagreed budget
Preparethemonthlysalesperformanceandreporttomanagement.
Marketing Executive
DiplomaholderinMarketingorotherrelatedfields
Atleast2yearsofexperienceinthemarinefield.ProficiencyinMS
Office applications. Meticulous,responsibleandabletomulti-
task.
Conductmarketingvisit.Updatecustomerdatabase.
FamiliarinhandlingProjectSalesandCostEstimation.
ReporttoManageronissuesfortheprogressoftheproject.Dealin
gwith customersrequirementandresolvingproblems.
Monitoringofcostanddeliverystatusofitemsandworkinprogress.Mo
nitoring
paymentprogressandensuringtimelypaymentfromcustomers
ConducttheCustomerSatisfactionSurvey.Marketsurvey,intelligenc
estudyand
competitoranalysis.Executeoperationactivitiesinaccordancewithth
eQMS proceduresandrequirements.
AssistMarketingManagerinexecutingmarketingplans,activitiesandstr
ategies.Performotherdutiesthatarerequiredandasassigned.
38
Administrative Manager/ HR Manager
ExecuteadministrationactivitiesinaccordancewiththeQMSprocedur
esand requirements.
Reports to the Director and provides administrative support to the
various divisions.
Administerthecompanystrainingplanandactivities
To provide accuratefinancialand accounting information to the
MD and
DepartmentManagers.
Administrative Assistant
ProvidedataanddocumentcontroltotheQualityManagementSystem.
IT Executive
Professional Certificate/NiTEC, Diploma,
Advanced/Higher/Graduate Diploma,
Bachelor'sDegree,PostGraduateDiplomaor ProfessionalDegreein
Engineering(Computer/Telecommunication),
ComputerScience/Informationor equivalent
OneyearofworkingexperienceintherelatedfieldspecializinginIT/Com
puter-
Network/System/DatabaseAdminorequivalent.JobroleisSystemAd
ministrator orequivalent
39
ProvisionofITsupporttothelocalandremoteendusersrelatingtocompu
ter hardwareandsoftwareissue.
Administerdomainuseraccountsandgroupmemberships
Managethesharedfolderspermission.
Installandmaintainnetworkprinters/copiers.
EnsureWindowsclientsareinstalledwiththelatestMicrosoftpatchesan
dlatestAntivirusprogramandvirusdefinition.
Administerdatabackupandrestoration
Maintaincomputerhardwareandsoftwareinventory
Liaisewithvendorforhardwareandsoftwareprocurement
MaintainITSystempoliciesandprocedures
ProvideITtrainingtoendusers
Production Supervisor
DiplomainEngineering.
Abletoreadtechnicaldrawings.
Understandthetechnicaldetailsrelatedtothejob.
Abletohandletheworkforce.
ConversantinEnglish.
Shouldbeabletoplantheworkproperly.
Effectiveuseofman-powerandrawmaterial.
Supervisor
DiplomainEngineering.
Abletoreadtechnicaldrawings.
Abletohandletheworkforce.
ConversantinEnglish.
Shouldbeabletoplantheworkproperly.
Supervisor Assistant
40
Diploma Qualification with Minimum 3 Years of experience with
Engineering
works.BasiccommunicationknowledgeinEnglishwritingandspeakin
g.
Abletoreadbasictechnicaldrawing&workscopeandbasedonthattopr
epare materials.
Knowledge of work processes, production schedule, fitting
and welding
standards.MonitorProductionandfeedbacktohissuperioraboutworke
rsonday todayactivities.
ShouldhavecompletedSSSCsuccessfully.Abletofollow&adapttheper
mitto worksystem.Ableto
organize,controleffectively&handlesafelyaworkteamto
completetheworkintime.
WelderGrade1
Education:Primary6orequivalent.UnderstandsimpleEnglish.
Qualified3Gwelder(referto
WeldingCertificatesFilefordetailspecifications).
Abilitytoperformgrindingjobaswhenrequired.Abilitytooperatepower
tools suchasgrinders,CuttingTorch,chippinghammer,drills,etc.
Welder Grade 2
InadditiontominimumrequirementsofWelderGrade1,
Qualified4Gwelder(SMAWismust&FCAWatleast3Gposition).
Abletounderstandtheweldingsymbols.
Welder Grade 3
41
InadditiontominimumrequirementsofWelderGrade2,
Qualified4Gwelder(SMAW&FCAW).
Qualified6GWelderor6GRwelder.
Qualifiedforspecialprocesswouldbeadditional(likeGMAW,GTAW&SA
W).
Abletocontrolawelder&grindersofasmallgroup(Upto10pax).
Minimumthreeyearsofweldingexperience.Abletoreadtheweldingsy
mbolfrom drawing.
Welder Grade 4
InadditiontominimumrequirementsofWelderGrade3,
Minimumfiveyearsofweldingexperience,
Couldrunaprojectbyunderstandingallrequirementsofweldingasperdr
awing.
FitterGrade1
Education:MinimumPrimary6orequivalent.
Abilitytoperformvariouscuttingrequirementi.e.cutstraightline,cutcu
rveand
bevelcurvaturecutting,freehandbevelcutting&edgepreparation.
Abilitytoperformgrindingjobaswhenrequired.
Abilitytoperformoutfittingwork.UnderstandsimpleEnglish.
Twoyearsof fittingexperience.
Fitter Grade2
InadditiontominimumrequirementsofFitterGrade1,
Abilitytoperformgrindingjobaswhenrequired.
Abilitytomarktheplatesforthesimplestructure.
Fitter Grade3
42
InadditiontominimumrequirementsofFitterGrade2,
Abilitytoreadthedrawingforthefitting&weldingrequirements.
Abilitytofitthepipestructures&
fitting.Abilitytohandletheprojectindividually
withaminimumworkgroupof(upto10pax).
Fitter Grade4
InadditiontominimumrequirementsofFitterGrade3,
Abilitytohandletheprojectindividuallywithaminimumworkgroupof(u
pto20 persons).
Abilitytoperformthespecialtestlikefunctional,pressure,assembly&m
atting testasrequiredforthestructure.
Abilitytohandletheinspectionwiththethirdpartyinspectors.
Abilitytosupervisemultiracialworkforce.
Signalman& Rigger
Education:Primary6orequivalent.
AbilitytooperateGantrycraneandhavetheKnowledgeofRiggerSignals
andMaterialMovementBalancing.
HemusthavetheSignal&RiggerCertificate.
He must have the Knowledge of General Safety and Lifting
method Safety Requirements.UnderstandsimpleEnglish.
TwoorThreeyearsofworkingexperienceinrelatedfield.
Blaster
Education:Primary6orequivalent.
AbilitytooperatetheBlastingEquipments.
HemusthavetheBlastingCourseCompletionCertificateorExperience.
43
HemusthavetheKnowledgeofGeneralSafetyandBlastingmethodSafe
tyRequirements.
UnderstandsimpleEnglish.
ThreeorFouryearsofworkingexperienceinrelatedfield.
Painter
Education:Primary6orequivalent.UnderstandsimpleEnglish.
AbilitytooperatetheSprayPaintingEquipmentsandmusthavetheKno
wledge ofCheckingtheMicronsLevelintheJob.
HemusthavethePaintingCourseCompletionCertificateorExperience.
Hemust havetheKnowledge ofGeneral SafetyandPaintingmethod
SafetyRequirements.
ThreeorFouryearsofworkingexperienceinRelatedfield.
Machinist
Education:SecondaryLevelorITIorequivalent
Ability to operate varioustypes of Machines Such as Lathe,
Drilling, MillingMachineetc.
AbilitytoReadtheMachine Drawings andhavetheKnowledge
ofMachiningTolerances.
MusthavetheKnowledgeofVariousMachiningProcessandMachiningTo
ols.
HemusthavetheKnowledgeofGeneralSafetyRequirements.
UnderstandsimpleEnglish.
ThreeorFouryearsofworkingexperienceinrelatedfield.
Time Keeper
Education:MinimumSecondary8orequivalent.UnderstandsimpleEngli
44
sh.
Identificationbadgeissueandkeeprecord.Timesheetpreparationand
maintain record.Notificationformspreparationandmaintainrecord.
Thumbscandatasmailingtomainoffice,Projectnumberupdateinthu
mbscan file.
Documentscollectionandsending.Planningandarrangement
forTransportof workers.
Mouldloft
Education:MinimumSecondary8orequivalent.
Understandingoftechnicaldrawinganditsterms.
Knowledgeaboutshipstructures,partsetc.
Knowledgeaboutbasicfittingstandards.
Knowledgeaboutshiplinesplantable.
Abilitytoperformmarking ofstructures bytakingmeasurements
insiteorby readingengineeringdrawing.
UnderstandsimpleEnglish.
Fairer
Education:MinimumSecondary6orequivalent.
Understandingofoutfittingdrawing.
Knowledgeonthematerialgrade/commonconsumablesusedforfabric
ation.
KnowledgeaboutSafeworkmethod/safetyawarenesswhiledoingjob.
Qualifiedfittergrade2.
Knowledgeofthermalaffectconsequencesandmaterialproperties.
Abilitytocarryoutfairingthestructuretorequiredform.
UnderstandsimpleEnglish.
45
HaveknowledgeofAutoCAD(2D,3D)&MSOffice.
ShouldhaveBasicknowledgeofDesignAspects.
Stager
Education:Primary6orequivalentwithoneorTwoyearsofworkingexpe
rience inRelatedfield.
Ability to understand about the work requirement and location
with simpleEnglish.
EveryStagermustneedbasicScaffoldingerecterCertificateorPasstoc
onstruct atower&hangingframescaffoldwithoutriggers.
He must need the Knowledge of General Safety &Hazard
analysis Requirements.
General Worker
Education:Primary6orequivalent.
Ability to operate power tools such as grinding Machine and Baby
GrindingMachine.
HemusthavetheKnowledgeofGeneralSafetyRequirements.
UnderstandsimpleEnglish.
OneorTwoyearsofworkingexperienceinrelatedfield.
Staging Supervisor
Education:MinimumSecondary8orequivalent.
Understanding of work requirement and based on that able to
teach/ guide stagers.
46
Mustcomplete(MMSC)marinemetalscaffoldingc
ourse.
PersonabletoErect/Dismantlestaging&estimationknowledge,alsoco
mplete
workintime.Alwaysknowaboutthebasicsafetyrequirement,emptyta
nkentry,
gasfreepermitssoeasytoleadworkerswithoutanyincident/accident.
Training Superintendent
Min.BachelorsDegreeorDiplomawithminimum3yearsofworkingex
perience.
Abletoreadtechnicaldrawings,understandthetechnicaldetailsrelate
dtothe companyactivities.
Designanddeveloptraining
programsforweldersandothertradetraining as required.
Maintaintrainingprogramscurrentandconductingap
praisals.
Trackcurrentindustrytrainingrequirementwithintheorganiza
tionneeds.
Developimprovedmethodtomeettrainingandfacilityobjectivesandg
oalsas required.
Assist line management in identifying potential training needs
base on organizationwork-relatedtask.
Help long-term improvement of employees skill, enabling them to
fulfill their potentialwithintheorganization.
47
CHAPTER III
IMPLEMENTATION OF
APPRENTICESHIP
3.1. INTRODUCTION
Name of Company : PT. Singatac Bintan
Business Entity : Privite Companies
This apprenticeship is carried for 3 months with date detail is as
follows:
48
3.2. PROCEDURE WORK OF QC
The Quality Control Department monitors and measures the
products throughout the execution of the project and finally the finished
product, before handing over to the customer.
Departemn Quality Control berfungsi untuk memonitor dan
mengukur barang mulai dari tahap pembuatan sampai dengan tahap
akhir pekerjaan barang sebelum diserahkan kepada pemilik barang.
Penerimaan dokumen
Qc engineer akan menerima kopian gamabar teknik kontrol , jadwa
pekerjaan, spesifikasi, rencana inspeksi dan pengetesan (ITP) dan laparan
pendahuluan pembangunan dar project engineer. ITP memberikan
penjelasan tentang tata cara inspeksi dan pengetesan dilakukan selama
pekerjaan proyek berdasarkan persyaratan pelanggan.
49
NDT Percentage for Butt Joint, Full Penetration Joints
Fabricator Supply of Material
Persyratan pelanggan
Qc engineer akan meninjau kembali gambar teknik pada tingkatan
dimensi dan toleransi yang diberikan, persentasi dari Non
Destrucyive Test yang dibutuhkan dan persyaratan pengecatan.
Pelanggan secara umum menyebutkan persyaratan teknikal dari
barangnya di kolom catatan umum pada gambar. Adaun catatn
pada gambar teknik tersebut biasnya mencakup antara lain
Regulasi struktur baja
Grade material baja
Sertifikasi material
Grade baut dan murt
Oersentasi NDT untuk sambungan pengelasan
Pabrik yang menyuplai material
50
Testing
6. Preparation of Dimensional Reports, MDR, WPS/PQR based on ITP,
WQR, NDT Procedure Requirement
7. Final Dimensional Check Report. Verifying the Painting Procedure
& documenting painting report
8. Prepare Load Test/ Pressure Test/ Function Test/ Weighing Reports
9. Implementing Corrective Action for discrepant parts
51
procedure specification (WPS), procedure qualification records
(PQR), welder qualification records (WQR) and inspection & test
plans (ITP) to the Client or Third Party Inspector for review and
endorsement and to indicate their hold, witness or review points.
B. Client / Third Party Inspector or Project Manager (PrM) will sign
and date the inspection and test plan and the applicable
document to acknowledge review. Any question, raised by the
Client or Third Party Inspector concerning the drawings or
calculations shall be resolved with the Design Engineer.
52
sesui dengan uniqe number dan hasil inspeksi yang telah dilakukan
sebelumnya.
A. H Hold point
A Hold point is defined as a point in the manufacturing or testing
cycle beyond which it is not permitted to proceed without the
presence of a nominated party, unless written confirmation of non
attendance has been received. Only the organization responsible for
the hold point may waive the hold point. Approval to waive specified
hold points shall be documented before continuing work beyond the
designated hold point.
B. M Monitoring Point
A Monitor point is defined as a random / progressive inspection of
an activity identified in the Inspection and Test Plan. No notification
is required, however an agreed visit protocol shall be established
with the supplier / Subcontractor.
C. W Witness Point
53
sample of the total may be agreed. If nominated party does not
attend, the Subcontractor may proceed with the works.
D. R Review Point
E. A - Approval
54
For sample, rpoert of welding procedure specification is attached as
follows:
55
3.3. PRACTICAL WORK
The following inspections are carried out by QC at various stages.
3.3.1. Design
The project Enginering team is responsible of the Engineering work.
CONTRACTOR AFC drawings and project specification are transformed into
Engineering deliverables such as shop drawings, work procedure and etc.
Engineering output which are the shop drawings are the reviewed
and approved by PTSB Engineering who have the competency and
authority to do this.
For any changes that primarily impact design, Project Engineer shal
raise Technical Query (TQ). The changes in the TQ Shall only be
implemented based on the CONTRACTORs response the TQ.
Reference Document
CONTRACTORs AFC drawings
Shop Drawings
Technical Queries
3.3.2. Procurement
The procurement of materials and service shall be in accordance
with written Singatac procedures as listed below. This includes
Qualification, Selection and Evaluation of sub-contractors and sub-
suppliers.
During document procurement stage the required Quality level,
test stage, examination level, inspection requirement shall be clearly
identified and include in procurement document. Customer approval of
sub suppliers for criyical item shall be received prior to placement of
order.
Reference Procedure:
Singatac-OPS-PM-02 Purchasing
Singatac-OPS-PM-07 Vendor Evaluation
56
conforms to the approved design drawings. Material Specification
Register Form is used to describe the raw materials like material
description, specification, heat number and identification number.
Anggota Quality Control harus mngecek material dasar yang dibeli
untuk memastikan bahwa informasi fabrikasi seperti pemilihan material
sesuai dengan desain gambar yang tlah disetujui. Formulir registrasi
Spesifikasi material digunakan untuk menggambarkan material dasar
seperti gambaran material, spesifikasi, heat number dan nomor
identifikasi.
QC material inspector must has a mill certificate when carry out
inspection. For example, (mill certificate attached in appendix 2.)
Inspektor QC material harus mempunya mill certificate ketika
melakukan inspeksi. Sbegai contoh mill sertifikat akan dilampirkan pada
lampiran 2
For evidence, Materials whom I inspect during apprenticeship in
singatac are as follows in bellow.
Sebagai dokumentasi, material yang prnah saya inspek selama
aging di singatac adalah sebagai berikut.
Sebagai contoh
1. Pipe
Figures.4Pipe
2. Plate
57
Figures.5Plate
3. Flat bar
Figures.6Flat Bar
4. Round bar
Figures.7Round Bar
5. Squere bar
58
Figures.8Square Bar
6. Hollow
Figures.9Hollow
7. Bulb plate
Figures.10Bulb Plate
8. Chanel
59
Figures.11Chanel
9. Angle Bar
Figures.12Angle Bar
10. H-beem
Figures.13H-Beem
11. I-beem
60
Figures.14I-Beem
12. Fitting (elbow, flange,end cup, straight tee, reducer tee,
excentric reducer, concentric reducer)
Figures.15 Fitting
61
be used for construction, QC material will check the material from this
report whether material has been inspected or not . This report is called
MVIR (material verification and inspection report). For Sample, (MVIR
report will be attached in Appendix 3.)
Sterelah material telah diinspek oleh QC material, material harus
dicatat dalam sbuah laporan sebagai pengingat ketika material akan
digunakan untuk konstruksi, QC material akan mengecek materialdari
laporan ini apakah material telah diinspek atau belum. Laporan ini disebut
MVIR ( Laporan verifikasi dan inspeksi material). Sebagai contoh, MVIR
akan dilampirkan pada lampiran 3.
62
terlampir pada lampiran 4
63
3.3.5. Welding Process
QC will identify Welders, Welding Operators and Tack Welders who
are qualified in conformance with the requirements of the specified code.
QC shall keep a record of qualification of all Welders, Welding Operators
and Tack Welders and such other information as may be required. QC
shall make certain that the size, length and location of all welds conforms
to the requirements of the code & to the detailed drawings and that no
unspecified welds has been added without approval.
Qc akan mengifentifikasi welder, operator welding, yang telah
dikualifikkasi berdasarkan dengan persyaratan dari spesifikasi aturan. QC
akan mencatat kualifikasi semua welder, dan welding operatordan
inormasi lain yang mungkin dibutuhkan. QC akanmemastikan bahwa
ukuran, panjang dan lokasi semua pengelasan sesuai dengan
persyaratan code dan detail gambar dan bahwa tidak ada pengelasan
yang ditambah tanpa ada persetujuan.
64
Fit up joinan dalam permintaan wps
Consumable yang benar sesuai WPS
Panas yang benar sesuai dengan WPS
Verifikasi jika monitoring temperature ditunjukan
Base on what I get when i take apprenticeship in PT.SINGATAC
BINTAN, definition of welding and kinds of welding process will be
explained clearly as follows:
Berdasarkan apa yang saya depatkan ketika magang di PT.
Singatac bintan, definisi pengelasan dan jenis-jenis dari welding proses
akan dijelaskan dibawah ini secara jelas sebagai berikut:
A union between pieces of metal at faces rendered plastic or liquid
by heat,pressure or both.
Proses pengelasan adalah penyatuan material baja pada permukkan
yang dibuta plastis atau cair oleh panas, tekanan atau keduanya
A. Possible energy sources
Sumber energy yang dapat digunakan
Ultrasonic
Electron beam
Friction
Electric resistance
Electric arc
Ultrasonic
Sinar electron
Friction
Listrik Bolak balikk
Busur listrik
65
Proses pengelasan harus mampu menghilangka proses oksidasi dan
kontaminasi dari sambungan
Kontaminasi dengan atmosfer harus dihindari
Pengelasan sambungan harus mempunyai property mekanikal yang
dibutuhkan oleh spesifikasi yang sedang digunakan.
Welding is regarded as a joining process in which the work pieces
are in atomic contact
Pengelasan adalah proses pengubungan sambungan dimana
material yang bekerja dalam kontak rekasi kimia.
A. Solid state processes
Forge welding
Friction welding
66
Proses pengelasan MMA pertamakali dibuat pada abad ke-19
menggunakan konsumebel kawat terbuka.
MMA mengunakan perlatan sederhana
Prosesn ini dapat menggunakan arus listrik AC, DC+ atau DC-
Proses ini dikerjakan secara manual dan dibutyuhkan welder
dengan skil yang tinggi.
a) Voltage
The arc voltage in the MMA process is measured as close to the arc
as possible. It is variable with a change in arc length
Voltase dalam proses MMA diukur sedekat mungkin busur las. Ini
adalah variable yang berubah mengikuti panjang busur.
67
b) O.C.V.
c) Current
d) Polarity
68
ambient for shelf life. Rutile flux ends in 2,3,4. For example , can be
seen picture bellow:
Sebuah elektroda Rutile, memberiikan penampilan yang sangat
bagus dan sangat mudah digunaka. Proses pengeringinya
menggunakan temperature 100 derajat selama satu jam dan
disimpan dalam kotak penghangat untuk menjaga temperaturnya.
Elektroda dapat diketahui dengan melihat kode pada elektroda
dengan nomor Akhiran 2,3,4. sebagai contoh, elkroda type rutile
dapat dilihat pada gambar dibawah ini.
Drying-bake 450C for one hour and store at 150C for shelf life (in a
calibrated oven. Issue-issued is small batches in heated quiver
(70C). rebake discard after record number of rebakees, normally
three times only. Basic Flux ends in 5,6,7,8. For example , can be
seen picture bellow:
69
Figures.19Electrode Basic Flux
Figures.20Electrode CelluloseFlux
70
Figures.21Oven ,Qiuver of Electrode and Thermometer
b) The electrodes
71
c) OCV open circuit volts
A check should be made to ensure that the equipment can produce
the OCV required by the consumable and that any voltage selector
has been moved to the correct position.
e) Other variables
Checks should be made for correct electrode angle, arc gap and
travel speed.
f) Safety
Figures.22PPE of Welder
72
All positions
Portable
Simple equipment
b) Disadvantages
High welder skill required
Low operating factor*
High levels of fume
Hydrogen control (flux)
Stop/start problems
SAW process have a simple equipment than of other welding procees. The
equipment of Smaw process is described such as picture in below:
73
A. Submerged Arc Welding Fluxes
a) Fused Flux
Flaky appearance
Lower weld quality
Low moisture intake
Low dust tendency
Good re-cycling
Very smooth weld profile
Figures.24Fused Flux
b) Agglomerated Flux
Granulated appearance
High weld quality
Addition of alloys
Lower consumption
Easy slag removal
Smooth weld profile
Figures.25Agglomersted Flux
74
Figures.26Flux Oven
b) Disadvantages
Restricted welding positions
Arc blow on DC current
Shrinkage defects
Difficult penetration control
Limited joints
75
Figures.27SAW Process
76
Menyiapkan NDT dan memastikannya
Memastikan proses PWHT jika dibutuhkan
Menyiapkan laporan inspeksi pengelasan
77
3.3.8. NDT (Non Destructive Testing) Inspection
NDT inspection is carried out as per customers requirement. QC
Engineer will highlight the locations in the drawing at which NDT has to
be done. NDT is carried out by the subcontractor according to [AWS D1.1
or ASME].
78
applied to all non-ferrous materials and ferrous materials, although for
ferrous components magnetic-particle inspection is often used instead for
its subsurface detection capability. LPI is used to detect casting, forging
and welding surface defects such as hairline cracks, surface porosity,
leaks in new products, and fatigue cracks on in-service components. There
are 3 liquid used to do penertant testing, the liquid is as follows.
Cleaner Liquid
b) Apply penetrant
After the application of the penetrant the penetrant is normally left
on the components surface for approximately 15 minutes (dwell
time). The penetrant enters any defects that may be present by
capillary action. Process apply penetran liquid in the field can be
seen in picture attached bellow.
79
Figures.29Apply Penetrant by NDT Inspector
Defect
80
Figures.31Apply developer liquid and result of penterant testing
by NDT Inspector
81
Figures.32Liquid of MPI Test ( White Contrast and Magnetic Ink )
Figures.33 Yoke
Figures.34Burmah Castrol
82
Figures.35MPI by NDT Man
Advantages
Simple to use
Inexpensive
Rapid results
Little surface preparation required
Possible to inspect through thin coatings
Disadvantages
Surface or slight sub-surface detection only
Magnetic materials only
No indication of defects depths
Only suitable for linear defects
Detection is required in two directions
83
Surface and sub-surface detection
This detection method uses high frequency sound waves,
typically above 2MHz to pass through a material
A probe is used which contains a piezo electric crystal to transmit
and receive ultrasonic pulses and display the signals on a
cathode ray tube or digital display
The actual display relatesto the time taken for the ultrasonic
pulses to travel the distance to theinterface and back
An interface could be theback of a plate material or a defect
For ultrasound to enter amaterial a couplant must be introduced
between the probe and specimen
Figures.36Equipment of UT
84
The evidence when I carry out UT inspection in PT. Singatac Bintan
will be attached in picture bellow.
Advantages
Permanent record
Little surface preparation
Defect identification
No material type limitation
Not so reliant upon operator skill
Thin materials
Disadvantages
Expensive consumables
85
Bulky equipment
Harmful radiation
Defect require significant depth in relation to the radiation beam
Slow results
Very little indication of depths
Access to both sides required
1. Basic principles
3. Pre-Testing
a) Which one piping installation that will be tested, limit the testing
area with give marking on pipe in order that can easily to check
the leak later.
86
b) Ensure all valve, flange and gasket/packing has been installed
correct.
c) Ensure all packing has been installed have a hole in the middle,
in other word , its not closed.
d) All valve has been installed must be fully opened.
e) Install blank flange In the end of pipe that will be tested
f) Connect the test pump at end of blank flange
4. Testing
a) Fill the water in the pipe that will be tested until full.
b) Connect the test pump and pressure gauge.
c) Fill the test pump with water.
d) Do water pumping in the pipe that will be tested In order the
water has pressure enough by way of moving the lever that is on
test pump device in order the water in the test pump is pumped
in the pipe will be tested.
e) Check pressure gauge, if pressure has been enough then stop the
pumping. If pressure has not been enough and water in test
pump has been empty then do additional water and do it again
till the pressure enough.
f) Check all connection of welding and connection of flange. If there
are a leak in the connection, water will be seen and blow out
from pipe has been tested.
87
3.3.11. Painting Process
3.3.11.1. General
Paint application shall be started, interrupted and completed at a
proper time taking into consideration the schedule for the related work so
that it never has as detrimental effect on the overall schedule (or the
schedule for the related work) nor the integrity of the coating applied.
88
4. Coatings containing heavy or metallic pigments that have a tendency
to settle shall be kept in suspension by a mechanical agitator or
stirrer.
5. No paint shall be used in which after the given shelf life the vehicle
has set hard and which cannot be readily re-incorporated by correct
mixing. Similarly, no paint shall be used which has jellied or which
has thickened to such an extent that too much thinner is required to
bring it brushing consistency.
6. Painted surfaces shall not be handled until the paint has dried
thoroughly. Similarly, no coat shall be applied until the preceding coat
has dried. (Refer to the product data sheet for the minimum
overcoating interval).
12. The paint shall be applied evenly to produce a smooth coating of the
required uniform thickness and free of pores or defects. Extra care
89
shall be taken to when applying paint to the edges, corners, welded
parts and crevices in order to obtain the required film thickness.
Overspray, skips, runs, sags and drips should be kept to a minimum.
15. Wet and Dry film thickness shall be in accordance with the paint
specification and manufacturer instructions. The procedure for
measurement of dry film thickness shall be in accordance with ISO
19840
16. If the specified dry film thickness has not been met, additional
coat(s) shall be applied in accordance to the paint manufacturer
recommendation.
17. Each coat of paint shall be applied within the allowable painting
interval. Refer to the paint product data sheet
1. AIRLESS SPRAY
90
Airless spray is a method of application, which does not directly use
compressed air to atomise the coating sprayed. Hydraulic pressure is
used to atomise the fluid by pumping it at high pressure through a
small precision orifice in a spray nozzle.
91
orifice size. For the same orifice size, the paint applied per unit area
will be less than the wider the spray fan.
2. AIR SPRAY
92
surface in addition to problems such as poor flow, sagging and pin
holing. The major disadvantage of conventional air spray is that high
build coatings can generally not be applied by this method as most
paints have to be thinned to a suitable viscosity for satisfactory
atomization, and so lose their high build properties.
Pressure feed tanks or pressure pots are commonly used in
association with low pressure air stream (conventional) spray guns, to
provide a means of delivering paint at a regulated pressure from a
tank, through a fluid hose to a spray gun.
A length of air hose from the compressed air supply is connected to
an air pressure regulator on the tank lid. Some air bleeds through the
regulator at an adjusted pressure into the tank but most of the air
passes the regulator and reaches the spray gun through a second
length of air hose to atomize the paint as it is sprayed. The air, which
has entered the tank, forces paint from it to the gun through a length
of fluid hose. Paint in the tank can be prevented from settling by
means of an agitator driven by hand or by a compressed air motor.
3. BRUSH
93
- For applying the initial coat of paint to corners, edges, crevices,
holes, welds or other irregular surfaces prior to spray application.
94
1. Film Defects
Film defect is defined as defects that do not reveal the substrate steel
and would include, although would not be limited to following:
Missed areas and under thickness
Incorrect colour, gloss level
Poor opacity and hiding power
These defects shall require the complete removal of the coating prior
to repair.
Damage to the coating that does not reveal the substrate shall
prepared by abrading the area to sound material. The coating shall
be chamfered back at an angle of 45 over a minimum of 20mm
from the edge of the original damage. If sound material is not
found within 20mm, the abrasion shall continue until sound
material is encountered. The coating system shall then be re-
applied strictly in accordance with the paint specification.
95
Damage that reveals the substrate shall be prepared in accordance
with the original painting specification and shall/may include blast
cleaning or power tool cleaning (refer to paint specification repair
procedure). The cleaning shall continue for a distance not less than
25 mm into sound undamaged surrounding coating.
On completion of preparation and cleaning, the damaged area shall
be made good using the same numbers and the same materials as
was originally required by the paint specification.
(Note: Surface tolerant coating may be used as repair primer over
power tool cleaned surfaces).
96
1. Parts
All rejected products shall be returned to the vendor when found not
acceptable. Should there be reasons to leave the non-conforming products
in the companys premises, the Store personnel shall ensure that these
are segregated to prevent inadvertent use and appropriately identified.
Details of the non conformance and the disposition shall be recorded
on the copy of the vendors delivery document. The Purchaser shall liaise
with the vendor for disposition of nonconforming purchased products.
2. Equipment
97
prevent inadvertent use and appropriately identified. The purchaser shall
liaise with the supplier for the disposition.
3.3.13.4. Training
98
All new employees are given an Orientation Training on
administrative, safety and ISO matters. Orientation will be carried out by
HR Executive where employee is briefed on the overall company structure,
management rules & regulations, use of personal protection equipment
(PPE) and other administrative matters. Workplace safety video clip show
will be arranaged by concerned department Manager. Briefing on ISO
quality policy, objectives, relevant ISO procedures and work Instructions
will be carried out by concerned Manager/ his designate. Upon completion
of orientation program. New employee orientation form shall be filled up,
signed by the new employee and passed to the Admin.staff(Training) The
annexure of this form shows the relevant ISO procedure and work
instruction for each position.
On-the-job training is conducted by immediate Supervisor to enable
staff to familiarise with the job functions and job responsibility. The
duration and extent of on-the-job training may vary and it will be decided
by the department head,who will take into consideration the new
employees experience, qualification and aptitude. New staff are normally
attached to a more senior staff and assigned simple tasks as a start to
familiarise him/her with the job procedures. Training Record shall be used
to record skills acquired as a result of internal training provided for fitter,
welder and other trades.
99
a) MOM required training for SE, Singapore
Every new employee in the workshop must go through,
Shipyard Safety Induction course for general trade
Safety course for hot work trade
Every project supervisor must go through,
Shipyard supervisor safety course
Every crane operator must go through,
Rigger & signaller course
Every forklift operator must go through,
Forklift operator course
Every scaffold erector must go through,
Marine metal scaffold erector pass course
Every scaffold supervisor must go through,
Marine metal scaffolding for Supervisors course
b) Welder Qualification
All welders must have welding certification according to
Responisibility and Authority of Singatacs Quality Manual. The
company will make sure the worker has already acquired the
necessary welding certification and it is renewed six months once
before putting him to perfom welding job. Copies of welding
certificates are maintained by Admin. Staff (Training) in Singapore
and by Welding Engineer in Bintan.
3. Annual Training Plan
1. The General Manager / Yard Manager and Training
Superintendent shall prepare Annual Training Plan for fabrication,
anchorage and QAQC employees to meet MOM (Ministry of
Manpower), WSH (Workplace Safety and Health) and quality
requirements. They shall forward training plan to the respective
Admin.staff(Training) with a copy to the Managers of Fabrication,
Anchorage and QAQC.
100
2. General Manager/ Yard Manager are responsible for the execution
of Training Plan. They will identify employees to be sent for the
training courses through their supporting line of Managers and
Training Superintendent. Admin. Staff (Training) will check for
course provider, schedule, fees, method of payment etc. and
arrange for providing training course. The employee who attends
the course has to submit Employee Training/ Skills Upgrade
Application to him who will then make course registration.
101
Manager at Singapore and Training Superintendent at PT
Singatac Bintan.
1. PURPOSE
2. SCOPE
3. RESPONSIBILITY
a) The Management Representative shall be responsible for
preparing the internal audit schedule, appointment of auditors
and ensure that timely corrective actions are taken.
b) The appointed auditor shall be responsible for conducting the
audit and reporting to the Management Representative of the
audit findings.
c) The auditee or the party responsible shall take timely corrective
action on deficiencies found during audit.
4. PROCEDURE
102
audit schedule shall be planned in such a way as to avoid
peak period which may clash with other interests.
Taking into account the audit needs and staff availability, the
Management Representative shall prepare an Audit Schedule.
It shall define Audit Criteria, Scope, Frequency and Methods.
103
Where the Quality System is not working well or there appears
to be a poor attitude to the system or parts of the system then
the auditor shall make an observation which can be used to
improve the system.
104
summarise the findings in the Audit Report. Any major nonconformance
shall be highlighted.
d) Corrective Action
e) Follow-up Actions
The auditor shall follow up with the audit findings and
corrective actions to satisfy himself of the action taken. When
the corrective actions are satisfactory the auditor shall close
the Corrective Action.
When corrective action requires long period for implementation
the auditee or the auditees management shall propose a plan
for the corrective action. The auditor shall take note of such
nonconformances and verify the effectiveness in the next audit.
The completed Audit Report shall be handed to the
Management Representative for filing.]
g) Management Representative
105
The Management Representative shall be responsible for ensuring
that the Quality System of the Company is implemented and maintained.
He/She shall constantly check the work of the Internal Audit Teams and
provide guidance to improve the internal auditing function. He/ She shall
discuss the audit findings during management review.
3.3.14.Customer Satisfaction
PTSB shall monitor information relating to CONTRACTOR perception
as to whether PTSB has met their requirements. Customer satisfaction
survey will be performed after FAT in addition to continuous monitoring
during project execution stage.
Customer feedback will be analyzed by Project Manager and report
shall be raised to Managements attention, if action(s) required.
3.3.15.Quality Records
All inspection and testing reports shall be indexed, filed,
documented and kept updated by QC Deparment in an orderly manner.
These record shall reflect full traceability to the actual inspection
activities.
Reference Document:
PS-15001F-M01-MDR-001 PT. SINGATAC-MDR Index
PS-15001F-M01-QCR-001 Manufacturing Data Report Book
106
report shall be submitted to Third Party Inspector or Client for
review and endorsement.
107
\
APPENDIX
108
Appendix. 1 Sample of Inspection and Test Plan
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
INS. ACCEPTANCE
INSPECTION ITEM INSPECTION
DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
.0 Pre-Production Meeting Documents H H H
Prior To PS-15001F-M01- -
Fabrication ITP-001
ITP Fabrication PS-15001F-M01-FP-
Methodology
008
Procedure PS-15001F-M01-FP-
Project Quality
002
Plan PS-15001F-M01-FP-
Material Control
003
& Traceability
Procedure PS-15001F-M01-
Welding FP-019
Procedure -
PS-15001F-M01-
Specification &
FP-020
Register
Welders
Qualification PS-15001F-M01-
List & Records FP-023
Welding
Consumable
PS-15001F-M01-
Control
HSE-001
Procedure
HSE plan PS-15001F-M01-
Project schedule
109
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
SCH-001
2.0 PS-15001F-M01- -
Preparation & Approval SDRL
FP-001
of Procedures Procedures H R R
110
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
INS. ACCEPTANCE
INSPECTION ITEM INSPECTION
DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
3.0 Preparation & Approval Welding
PS-15001F-M01-FP-
of FAB/AFC/ WELD MAP Procedure
019
DWGS & WPSS Specification & PS-15001F-M01-FP-
AWS D1.1
Register 027
Confirm the
NDT Procedures
ASME IX
latest revision Ultrasonic
drawings are Testing Subsea
PS-15001F-M01-FP-
being used procedure Structural
Check approved Magnetic 028
Steel welding Shop
WPS as per WPS Particle Testing
Specification Drawings
NDT Matrix
register PS-15001F-M01-FP- MWA Fabrication
Subsea Weld &
026 Specification H M/R M
Structural NDT
Tether System
Steel welding Map
Fabrication
Specification 220802DUST03002
Fabrication Specification
Gravity Base
Specification 220802DUSG03201
Tether System Fabrication
220802DUSG03218 Specification
Fabrication
Specification
Gravity Base
220802DUSG03202
Fabrication
Specification
111
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
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REPORT
TITLE t1 2
Welding machine
Backing ovens Calibration
Quivers Fabrication - H M/R M/R
records
Inspection and Specification
testing
equipments
NDE Offshore
Equipments., structure
construction
112
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
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NO CRITERIA
REPORT
TITLE t1 2
Specification Specification
MWA Fabrication
Specification
ASME/AWS
Welding
Procedure
AWS D1.1
Specification & ASME IX
Previously Qualified Subsea
Register
WPS Subsea WPS
Structural
5.0 Structural Steel welding PQR H R R
Confirm previously
Steel welding Specification WPS Register
qualified WPS is listed
Specification MWA Fabrication
on approved register
Fabrication Specification
Specification
113
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
Travel speed, etc)
NDT
Mechanical test
114
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
Check welding Procedure
parameter as per Qualification H
approved WPS Record
Visual inspection Welders
NDT
Qualification
NDT Reports
List & Records
BS EN Material H W M/R
7.0 Material Receiving Material Control
10204:2004 Receiving
Inspection &Traceability
BS EN 10164
Procedure ISO898- Inspection
Carry out receiving
Handling, Structural Steel Reports
inspection to ensure
Storage & Welding
materials are handled
Preservation Specification
and stored in
Procedure
accordance with Subsea
approved Structural
procedures/manufactur Steel welding
es instructions. Specification
Check Mill Fabrication
certificates/Material Specification
grade/size heat
number is correct as
115
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
INS. ACCEPTANCE
INSPECTION ITEM INSPECTION
DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
per purchase
order/packing list.
Visual inspection
Dimensional check
116
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
Structural
Steel welding
Specification
Fabrication
Specification
Preparation Welding
Procedure Procedure
Specification & Specification summary
Inspect weld fit up and
Register & Register Report
alignment is correct NDT Report
Fabrication Shop AWS D1.1
117
INSPECTION INVOLVEMENT
REFERENCE DOCUMENTS
INS. ACCEPTANCE
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
Drawings
Ensure correct bevel is ASME VIII
Subsea
ASME IX
being used as per
Structural
latest revision drawing
Steel welding
and WPS.
Specification
Visual Lamination
Fabrication
check
Specification
NDT after surface
Grinding
12.0 Fit-Up Inspections Welding
Procedure
Check weld joint fit
Specification &
up/alignment against
Register
latest approved
revision drawing. Approved Welding
Check dimensional
Drawings Procedure Fit Up Report
before welding Dimensional
Specification Dimensional H W M/R
Control & Register Report
Procedure AWS D1.1
ASME VIII
Subsea
Structural
Steel welding
Specification
118
INSPECTION INVOLVEMENT
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INS. ACCEPTANCE
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
Inspect and verify Procedure
condition,certification Specification &
and calibration of all Register
welding machines and
Fabrication Shop Procedure summary
equipment.
Drawings Specification
Check weld joint fit Report
Welders & Register
up/alignment before
AWS D 1.1
Qualification
welding.
WPS should be posted Register And Identify
Welding Control Approved WPS
at site preheat and
Procedure Drawings Numbers
interpass temperatures
should be monitored to Subsea ASME VIII
confirm code Structural ASME IX Welding
compliance Steel welding Parameter
Welding parameter
Specification check report
check
Fabrication
Specification
119
INSPECTION INVOLVEMENT
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DOCUMENT DOC. NO Singatac 3RD Party Clien Client
NO CRITERIA
REPORT
TITLE t1 2
Fabrication Shop
Drawings
For Buoyancy R
NDT Procedures
tank, Pad
Eyes, Seal NDT Matrix ASME V
120
INSPECTION INVOLVEMENT
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REPORT
TITLE t1 2
circumference seams
Dish head 1 on
buoyancy tank
For circumference
seams Dish head 2
UT+MPI 100%
121
INSPECTION INVOLVEMENT
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NO CRITERIA
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TITLE t1 2
MPI Cat I 100% Tether
MPI Cat II,III 50%
Fabrication
MPI Cat IV,V 20%
Specification
All weld 100% Visual
Inspection.
16.0 Welding Repair Welding
Procedure
Check welding repair
Specification & H
location
W M/R
Register
Check visual and
Weld Repair Weld Repair
Carried out NDT
Procedure Report
(MPI)Inspection after
Approved WPS
gouging before Fabrication AWS D1.1
welding Specification Weld Repair
Procedure
GB Fabrication ASME VIII
Check buttering is Visual
Specification
within tolerance Inspection
Tether H
Report After W M/R
Check heat Fabrication
Repair
Specification
straightening
Procedure
H
W M/R
122
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REPORT
TITLE t1 2
17.0 NDE After Repair NDT Procedures
Visual Testing
Visual Inspection
Procedure
After repair
Fabrication
NDE with original
Specification AWS D1.1
method and approved ASME VIII
NDT Reports H W M/R
procedure GB Fabrication ASME V
Specification
Tether
Fabrication
Specification
Tether
Fabrication
Specification
123
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19.0 NDE After Load Test NDT Procedures
Tether
Fabrication
Specification
Fabrication
Specification
GB Fabrication
Specification
Tether
124
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Fabrication
Specification
Fabrication Shop
21 Pad eyes and Lifting
Drawings
Trunnions
Dimensional
Weld Preparation Control
alignment Fabrication
Visual Inspection
125
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TITLE t1 2
Specification Inspection
Reports
Fabrication
Specification
Offshore
structure
construction
Hydrostatic
23.0 FAT
Hydrostatic Test Test
Check for completeness
Procedure
of inspection reports Fabrication
prior to pressure Specification
testing ensure all
GB Fabrication
ASME VIII Hydrostatic
NDE has been carried H W H W
Specification
Test Report
out as per
Tether
requirements.
Check for dewatering / Fabrication
drying after hydro Specification
test
126
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TITLE t1 2
Specification Inspection
Release Note
Fabrication
Specification
Offshore
structure
construction
pressure
Visual inspection to
detect any leak, at
the weld location
SIT Procedure Refer to SIT SIT Report H W W
26.0 SIT
Procedure
Fabrication
Electrical Continuity test
Check clamp installation Specification
Check overall system
GB Fabrication
127
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TITLE t1 2
trial fit Specification
Tether
Fabrication
Specification
27.0 Concrete Pouring and GB Fabrication Concrete H H W
GB Fabrication
Testing Specification testing
Specification
Report
Check concrete Material
Check concrete mixing
Concrete testing
GB Fabrication
Specification
128
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TITLE t1 2
Tether
Fabrication
Specification
Transportatio
30.0 Load Out & Sea - H W W
n & Load out
Fastening
Procedure
Check Inspection
Fabrication
Release Note
Specification
Refer to Load
GB Fabrication Out Procedure
Specification
Tether
Fabrication
Specification
31.0 Final Documents
Manufacturer's Manufacturer's
All final documents
Data Report Data Report
should be reviewed by MDR H H H
(As Built)
Quality department for
Index
completeness before
final hand over.
129
Appendix. 2Sample of Material Mill Certificate
130
Appendix. 3Sample of Material Verification and Inspection Report
131
Appe
ndix. 4Sample of Fit-Up Inspection Report
Appendix. 5Sample of Welding Visual Inspection Report
Appendix. 6Sample of Material Traceabilty Report
Appendix. 7Sample of Ultrasonic Testing Report
FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Cover Page
137
FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Sub CD
Section Description Vol. No. Yes/No
Section No.
Table of Contents Detailed Indexes
2 Description of Equipment Y
Certificate of Compliance
6 Manufacturing Procedures (General for all) Y
Supplier / Subcontractor Document Register List
6.1 Y
(SDRL)
Health, Safety, Security, Environmental Management
6.2 Y
Plan
6.3 Project Quality Plan Y
6.4 Material Control & Traceability Procedure Y
6.5 Dimensional Control Procedure Y
6.6 Inspection and Test Plan for Structural Fabrication Y
6.7 Inspection and Test Plan for Blasting & Painting Y
138
FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Sub CD
Section Description Vol. No. Yes/No
Section No.
6.8 Inspection and Test Plan for Dish Head Forming Y
Inspection and Test Plan for Forging Material (For
6.9 Y
Swivel Pad eye)
6.10 Inspection and Test Plan for Tether Chain and Shackle Y
Tether Chain and Shackle Manufacturing Procedure &
6.11 Y
Drawings
6.12 Non-conformance Control Procedure Y
6.13 Document & Drawing Control Procedure Y
6.14 Fabrication Methodology Procedure Y
6.15 Handling, Storage & Preservation Procedure Y
6.16 Blasting & Painting procedure Y
6.17 Transportation and Load out Procedure Y
6.18 FAT - MWA Hydrostatic Test Procedure Y
6.19 FAT - Nitrogen Purging & Pressurization Procedure Y
6.20 FAT - Pad eye Load Test Procedure Y
6.21 FAT - Tether Chain Proof Load Testing Procedure Y
6.22 SIT Procedure Y
6.23 FAT - Electrical Continuity Check Y
6.24 FAT - Weighing and Center of Gravity (COG) Procedure Y
6.25 As Built Drawings Y
6.26 Welding Procedure Specification & Register Y
6.27 Welders Qualification List & Records Y
6.28 Welding Procedure Qualification Records Y
6.29 Weld Repair Procedure Y
6.30 Welding Consumable Control Procedure Y
6.31 NDT Matrix Y
6.32 NDE Procedure Ultrasonic Testing procedure Y
6.33 NDE Procedure Magnetic Particle Testing Y
6.34 NDE Procedure Visual Testing Procedure Y
6.35 NDE Procedure Dye Penetrant Testing Procedure Y
NDE Procedure Radiographic Testing Procedure Y
6.36
for Structure
139
FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Sub CD
Section Description Vol. No. Yes/No
Section No.
NDE Personnel Qualification & Equipment Y
6.37
Register List
6.38 Method Statement Y
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FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Sub CD
Section Description Vol. No. Yes/No
Section No.
Weld Map Drawings
Material traceability
Welding traceability documentation
Weld Repair Records
Fit up Reports
Visual Inspection Reports
Dimensional Reports
Radiographic Examination Reports
Ultrasonic Examination Reports
Magnetic Particle Inspection Reports
Dye-Penetration Inspection Reports
PWHT Reports
Concrete Pouring Reports
Compression test Reports
Concrete Pouring Repair Reports
Painting Inspection Reports
Holiday test Reports
Adhesion test Reports
As built Weights and COGs Reports
8.3 Tri Plates
Weld Map Drawings
Material traceability
Welding traceability documentation
Weld Repair Records
Fit up Reports
Visual Inspection Reports
Dimensional Reports
Radiographic Examination Reports
Ultrasonic Examination Reports
Magnetic Particle Inspection Reports
141
FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Sub CD
Section Description Vol. No. Yes/No
Section No.
Dye-Penetration Inspection Reports
PWHT Reports
Painting Inspection Reports
Holiday test Reports
Adhesion test Reports
As built Weights and COGs Reports
8.4 Riser Clamps 4, 12 & 12.8 Inchs
Weld Map Drawings
Material traceability
Welding traceability documentation
Weld Repair Records
Fit up Reports
Visual Inspection Reports
Dimensional Reports
Radiographic Examination Reports
Ultrasonic Examination Reports
Magnetic Particle Inspection Reports
Dye-Penetration Inspection Reports
PWHT Reports
Painting Inspection Reports
Holiday test Reports
Adhesion test Reports
As built Weights and COGs Reports
9 Material Test Certificates(General for all) Y
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FINAL REPORT OF APPRENTICESHIP 2016
QUALITY CONTROL DEPARTMENT
Sub CD
Section Description Vol. No. Yes/No
Section No.
10 Hazardous Area Certificates NA
Records/Reports
Y
11 Other Testing / certificates
Deviation Requests
Anomaly Report
Non-Conformance Report
15 Others
Chain
REFERENCE
1. Quality Management System of PT. SIngatac Bintan
2. ISO 9001:2008
3. AWS D1.1/D1.1M:2010Structural Welding Code-Steel
4. TWI (Training Welding Inspection ) Part 04 About Non-Destructive Test and Part
05 About Welding Process
5. Data Report of Inspection QC Inspector
6. www.wikipedia.org
7. Client Specification and Procedure
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