INSPECTION AND TEST PLAN
PROJECT NAME :
CLIENT :
OWNER :
DOC. NO :
APKP APKP Client Client
Issue for review
Rev Date Discription Prepared Approved Approved Approved
INSPECTION AND TEST PLAN FOR STEEL STRUCTURE
Project Name : Legend : Prepared by Approved by Page : 2 of 2
Customer : H : Hold Point PT. Anugerah Perkasa Konstruksi Plus Client [Link].:
Project Code : W : Witness Point Rev. No. Date
Owner : SW : Spot Witness Point
Description : R : Review
M : Monitor
X : Responsibility
Description of Inspection Reference Aceptance Record Inspection Mode
No REMARKS
Activities Document Criteria VENDOR CONTRACTOR OWNER
1.0 MATERIALS
1.1 Review of Mill,Test Certificate & Conformance to Code Client spec. Standart Mill Cert. X R R
1.2 Check visual,dimensional and thickness ASTM/JIS Standart Mill Cert. X R R
2.0 FABRICATION
2.1 Cutting
Check dimension,visual and identification Drawing Drawing Insp. Report X R R
2.2 Marking
Check mark of material ( hard stamp ) Drawing Drawing Insp. Report X R R
2.3 Drilling
Check location of hole centre & hole diameter Drawing Drawing Insp. Report X R R
2.4 Fit up
Check preparation of joint ( dimension, gap, Drawing Drawing Insp. Report X R R
squareness) of parts
2.5 Welding
Check of welding visual ( cleaning surface of welding, AWS D1.1 AWS D1.1 Insp. Report X R R
defect of visual welding & thickness of filled weld )
2.6 Finishing
Check dimension,visual and identification Drawing Drawing Insp. Report X R R
3.0 FINAL INSPECTION
Check dimension visual Drawing Drawing Insp. Report X R R
Check component completion
4.0 GALVANIZING & PAINTING
- 100 % visual check Client spec. ISO 1461 Insp. Report X R R
- Thicknes of coating check ( random by elcometer ) ASTM A 123
5.0 FINAL CHECK ( Finish Good Item )
5.1 Setting Packing
Visual check ( packing & protection )
Check material quantities & marks Pack List Pack List Insp. Report X M M
5.2 Delivery
Check completeness of materials Pack List Note of Delivery Insp. Report X M M
6.0 DOCUMENTATION
Preparing of reports Reporting X R R
INSPECTION AND TEST PLAN
Date :
Document Number Rev :
Page : 3
PIC GENERAL CONTROL FLOW PROCESS REMARKS
START
Logistic Raw Material PO .
incoming
Delivery Orders
Mill Certificate
no Report Test Profile
Complaint to Supplier
Quality Control Check by QC
Stiker Identity :
yes Orange : Hold
Logistic Raw Material temporary Storage Green : Accepted
Red : Reject
Logistic Raw Material material supplay to Componen Pick Release
production
Production production process
cutting ,marking,punching,
Production notching,bending,fit-
up,welding, finishing
Member List Inspection
no Report
Quality Control Repair or Reject Check by QC Stiker Identity :
Orange : Hold
yes
Yellow : Repair
Production Coating Process Green : Accepted
Red : Reject
Quality Control no Packing List Material
Repair or Reject Check by QC
Stiker Identity :
yes Orange : Hold
Production Setting packing Yellow : Repair
Green : Accepted
Red : Reject
Quality Control no
Repair or Reject Check by QC
yes
Logistic Storage Finish Good
Logistic Delivery
Quality Control Note of Delivery
Check by QC
Packing List
End