ITP Crane - Pertamina EP

7/24/2019 ITP Crane - Pertamina EP

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N$% A&tivit' ( Des&ripti$n Referen&e D$&!ment Verif'in) D$&!ment A&&eptan&e Criteria

, Safet5 %evices

, P'I +verall 'omment3. Certifi&ati$n A&ti$n +, Repair Procedure , Inspection Procedure , Inspection Procedure , Inspection Procedure, Repair Activit5 , A&SI(ASM1 234.# , Recitification Prosedure , A&SI(ASM1 234.#, Inspection , A&SI(ASM1 234.!6 , Inspection Report , A&SI(ASM1 234.!6, &on %estructive Test >&%T? , S8 9 8 ( 39 ( %JM ( !;;9, Resume of Recitification Action

. .!n&ti$na" Testin) +, unctional Testing Procedure , Inspection Procedure , Inspection Procedure , Inspection Procedure, unctional Testing 1@ecution , A&SI(ASM1 234.# , Recertification Procedure , A&SI(ASM1 234.#, Post unctional Testing Inspection , A&SI(ASM1 234.!6 , Inspection Report , A&SI(ASM1 234.!6, unctional Testing Release &ote , S8 9 8 ( 39 ( %JM ( !;;9

. L$ad Testin) ,if Re/!ired-, Load Testing Procedure(Se uence , Inspection Procedure , Inspection Procedure , Inspection Procedure, Load Testing 1@ecution , A&SI(ASM1 234.# , Load Testing Procedure , A&SI(ASM1 234.#, Post Inspection of Load Testing , A&SI(ASM1 234.!6 , Inspection Report , A&SI(ASM1 234.!6, Load Testing Release &ote , S8 9 8 ( 39 ( %JM ( !;;9

B. Rep$rtin) +, inal Inspection Report , Inspection Procedure , Inspection Report , Inspection Report

, Report *andling to MICAS , A&SI(ASM1 234.# , Inspection 'ertificate , A&SI(ASM1 234.#, MICAS +perating Permit , A&SI(ASM1 234.!6 , &e$ Load '=art 0 Ta/le , A&SI(ASM1 234.!6

, S8 9 8 ( 39 ( %JM ( !; ;9 , An5 Recommendations

Prepare /5" Revie$ed /5" Derified /5"PT Pertamina PT Sucofindo MICAS


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INSPECTION LEVELTPI

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INSPECTION LEVELTPI

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INSPECTION LEVELTPI

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INSPECTION and TEST PLAN 0O ILE CRANE

Project : Inspeksi dan Resertifikasi 3 Unit 0$ i"e CraneUser : PT Pertamina EP Re)i$n S!materaLocation :

PJIT : PT. Sucofindo Migas Letter Assignement AR : Approval Re uired R!" R# : Revie$ of %ocument&%T 'omp. : &o. : A!" A# : Actual Inspection T(' : Test 'ertification Re

%ate : )!" )# : )itness Inspection * : *old PointProject %uration : S : +peration M : Monitoring

surveillance(provide


!. Revie* D$&!ment +, +$ner -A(-' Procedure , Insp Procedure of Mo/ile 'rane , %esign" a/rication" Installation , Insp Procedure of Mo/ile, 'rane specification" load 0 diagram ta/le and Inspection 'rane, Manufacture Report , &%T Procedure , Applica/le codeG std., 'onstruction %ra$ing 0 'alculation , ASM1(A&SI 234. , 'rane Manufacture and specification, Manual +peration 0 +$ner Specification , S8 9 8 ( 39 ( %JM ( !;;9 %ata Report 0 Manual , S8 9 8 ( 39 ( %JM ( !;;9, Previous Inspection Report 0 +perating >Covt. Regulation? , Inspection" Maintanance" >Covt. Regulation?

Repair 0 *istor5 Record, 'rane Repair 0 *istor5 Record

#. P#'si&a" Crane Inspe&ti$n ,PCI- +, Steel contruction : /oom" a frame column 0 gird , Insp Procedure of mo/ile crane , Manufacture record , Insp procedure of mo/ile crane, ' rane /ase" Telescopic" S$ing circle ass. , ASM1 ( A&SI 234. , * istorial data record, Joint : $elding" nut " and /olt , ASM1 ( A&SI 234.6 , Maint 0 Inspect record , ASM1 ( A&SI 234., 1lectrical s5stem" 2ra


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, %riven po$er P'I overall comment , Applica/le code" standard 0 spec. , API SP1' ;A

3. N$n Destr!&tive Test +, All suspected component include $elding 0 , Insp Procedure of Mo/ile 'rane , Manufacture record , Insp Procedure of Mo/ile 'rane structural attac=ments , ASM1(A&SI 234. , *istorial data record , ASM1 ( A&SI 234.!4

, S8 9 8 ( 39 ( %JM ( !;;9 , Maint 0 Inspect record , A)S %!.! part ', S8 9 8 ( 39 ( %JM ( !;;9

. Re&$mmendati$n If An' Repair +, Repair procedure , Insp Procedure of Mo/ile 'rane , Manufacture record , Insp Procedure of Mo/ile 'rane

, Repair activit5 , API spec #% , Maintanance" =andling 0 insp. , API spec #%, Inspection , ASM1(A&SI 234. record , ASM1(A&SI 234., &on %estructive Test >&%T? , S8 9 8 ( 39 ( %JM ( !;;9 , S8 9 8 ( 39 ( %JM ( !;;9

. .!n&ti$na" Test +, All /ra


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, )inc=" drum" pulle5 , Manufacture of crane data report , Inspection re uirements for, All safet5 devices : alarm" signal lamp etc. safet5 0 lifting e uipments, All )ire ropes, 'ontrol gauge : speedmeter" oil pressure stopper" /oom =oist limit. Cauge" =5drolic pressure gauge" $ater engine temperature" oil levelling" engine $ater levelling.

B. L$ad Test +, Load Testing procedure , Insp Procedure of load testing , Inspection procedure , Insp Procedure of load testing

, Load Testing e@ecution , ASM1(A&SI 234. , Maint 0 Inspect record , ASM1(A&SI 234., Post Inspection of Load Testing , S8 9 8 ( 39 ( %JM ( !;;9 , Manufacture record , S8 9 8 ( 39 ( %JM ( !;;9, Load Testing release note

6. Rep$rtin) , C$mp"ei$n Rep$rt - +, inal Inspection report , Insp Procedure of Mo/ile 'rane , Inspection procedure , Insp Procedure of Mo/ile 'rane Inspection certification , ASM1(A&SI 234. , Inspection certificate , Applica/le code 0 std.


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&e$ load c=art 0 ta/le , S8 9 8 ( 39 ( %JM ( !;;9 , &e$ load c=art 0 ta/le , ASM1(A&SI 234., Report =andling to Migas for operating permit , Maint 0 Inspect record , S8 9 8 ( 39 ( %JM ( !;;9

, An5 recommendations

Prepared /5" Revie$ed /5" Derified /5"PT Pertamina PT Sucofindo MICAS


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INSPECTION LEVELTPI

0I ASSCI

S R!S R!S R!S R!S R!S R!

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INSPECTION LEVELTPI

0I ASSCIUser (O*ner

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INSPECTION LEVELTPI

0I ASSCIUser (O*ner

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S S, S


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INSPECTION LEVELTPI

0I ASSCIUser (O*ner

S SS S(AR

Documents

ITP Crane - Pertamina EP