PT.

MARKA INSPEKTINDO TECHNICAL

(MARINDOTECH)
DAFTAR PERIKSA SERTIFIKASI TANGKI TIMBUN
(CHECK LIST OF STORAGE TANK CERTIFICATION)
No Item :T-H
Kegunaan : HSD Storage Tank
(Tag. No.)
(Service)

I.

Digunakan untuk Tangki Timbun

II.

Pemeriksaan sebelum fabrikasi

(Inspection before fabrication)
Telah dilakukan review terhadap :
(Have Been reviewed for)

Baru
(New)

Ya
(Yes)
1. Sistem Kendali Mutu
(Quality Control System)

2. Desain dan Gambar Kontruksi

(Design and Drawing)

3. Spesifikasi Material
(Material Specification)

4. WPS, PQR, Welder dan Welding Operator

(WPS, PQR, Welder and Welding Operator)

5. Prosedur NDT, Personil NDT dan Alat NDT

(NDT Procedure, Personnel and Equipment)

Catatan
(Note)

Tidak
(No)

6. Prosedur Reparasi
(Reparation Procedure)

7. Prosedur Perlakuan Panas

(PWHT Procedure)

8. Prosedur Uji Tekan

(Hydrostatic Test Procedure)

:
2.
3.
4.
5.
9.

Hal. 1/3

Design & drawing as per owner data sheet and approved by owner
Specification material
WPS, PQR and Welder certificate approved by Migas
NDT Procedure approved by ASNT Level III
Hydrostatic Procedure

Keterangan
(Remark)

PT. MARKA INSPEKTINDO TECHNICAL

(MARINDOTECH)
DAFTAR PERIKSA SERTIFIKASI TANGKI TIMBUN
(CHECK LIST OF STORAGE TANK CERTIFICATION)
No Item : T-H
Kegunaan :HSD Storage Tank
(Tag. No.)
(Service)

III.

Hal. 2/3

Pemeriksaan selama fabrikasi

(Inspection during fabrication)
Telah dilakukan pemeriksaan terhadap :
(Have Been Inspected for)
Ya
(Yes)
1. Material meliputi identifikasi, kondisi, dimensi &
pemindahan heat number
(Material included identification, condition,
dimention & heat number transfer)

Tidak
(No)

2. Pembentukan shell, roof, bottom dan bagian lain

(Forming of shell, roof, bottom & other part)

3. Pengukuran ketebalan
(Thickness check)

4. Persiapan pengelasan
(Welding preparation)

5. Hasil pengelasan
(Result of welding)

6. Hasil NDT
(Result of NDT)

7. Hasil PWHT
(Result of PWHT)

8. Pengukuran dimensi
(Dimensional check)

9. Pengukuran settlement
(Settlement check)

10. Peralatan pengaman tangki

(Safety device)

11. Bagian luar dan dalam secara visual

(Visual check for external & internal parts)

Keterangan
(Remark)

PT. MARKA INSPEKTINDO TECHNICAL

(MARINDOTECH)
DAFTAR PERIKSA SERTIFIKASI TANGKI TIMBUN
(CHECK LIST OF STORAGE TANK CERTIFICATION)
No Item :
Kegunaan :
(Tag. No.)
(Service)

12. Hydrostatic tes, meliputi :

(Hydrostatic included)
- Peralatan hydrostatic test
(Hydrostatic tets equipment)

- Pelaksanaan hydrostatic test

(Hydrostatic tets)

- Kondisi setelah hydrostatic test

(Condition after hydrostatic tets)

13. Penandatanganan data fabrikasi

(Manufacturer's data report sign)

14. Kelengkapan dokumen

(Documentation)

Catatan
(Note)

Hal. 3/3

:
1. Material identification as per mill certificate
2. Roundness
4, 5. Welding as per WPS & PQR, welder qualified, result of visual inspection not find
surface defect (Crack), high of reinforcement
6, 7. NDT & PWHT as per NDT procedure and PWHT procedure
8, 9. Result of final dimensional check still on the range of dimensional tolerance
settlement
11. Final inspection internal & external accepted, part of storage tank as per drawing
range of equipment hydrostatic test
12. pressure as per hydrostatic procedure, result of hydrostatic test acceptable
13. Manufacturer data report already sign by manufacturer & 3rd party (Marindotech)
14. Review of document manufacturer is completed (MDR, Drawing, Design Calculation,
WPS, Welder Certificate, NDT Report, Dimensional Report & Hydrostatic Report)