Tal 19340 01

The Velosi Group
Inspection Report
PT PERUSAHAAN GAS NEGARA

(Persero) Tbk
www.velosi.com
Client: : PT Rekayasa Industri
Vendor: PT Tracon Industri
Project:
Sub Vendor: Tubi Acciai Lombarda (TAL)
PO No.: LNGC-REK-1800-PG-PO-023 amdt 1
Location: Fiorenzuola Piacenza - Italy
Client Reference:
Assign No.:19340
Report No.: 01
SO No.:PO-13-034
Date of Visit: 04 Apr 2013
Vendor Ref.: 40-131132
Next Visit Date: end Apr 13
Client Contact:
Work Order No.:
MATERIAL INSPECTED THIS VISIT

Items
Size
Material
Pipes
Mtr.
The items inspected are detailed on next page
RESULTS OF
INSPECTION: *
Accepted
Non-compliance
ORDER STATUS:
*
Complete
Incomplete
1.0 SUMMARY:
As per instructions received and invitation letter dated 27 March 2013, Final inspection activities were performed on the
pipes detailed on next pages.
The result of the activities was satisfactory and the attached Inspection Release Certificate was issued.
RECORD OF HOURS
Vendor / Report Hours: 7.0/ 1.0
Travelling Hours: 2.0
Inspecting Engineer: G. Ramieri
Reviewed by: Tiziana Bertocchi

Issue Date: 08 Apr 2013
Date: 04 Apr 2013

L5-FMT-046 Rev. 01
Distance Travelled: 100 Kms
Page: 1 of 2
THE VELOSI GROUP

Inspection Report
Continued

(Persero) Tbk
Client: PT Rekayasa Industri
Page 2 of 7
Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor
6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call.
* Strike through as applicable.

2.0 PERSONS PRESENT
Mr. Matteo Bronzini : TAL Q.C. Dept
Mr. G. Ramieri
: Velosi Inspector on behalf of PT Rekayasa
3.0 DOCUMENTATION USED / APPROVAL STATUS
ASME B36.10 : Seamless pipes
ASTM Book
: Steel materials
Job Specification no. LNGC-REK-1800-PG-PR-001 Rev. B : Colour code identification
4.0 INSPECTION CARRIED OUT:
Inspection activities were carried out on the following items:
MATERIAL INSPECTED THIS VISIT
Items
1
AC1
Size
Material
Pipes
Mtr.
168,3 X 7,11
ASTM A 106/API 5L/B
10
20
1
10
10
2
1
54
1
113,97
228,14
11,73
112,60
112,18
22,40
11,34
612,36
6,00
1
12
6,00
72,00
12
4
72,00
24,00
4
10
24,00
60,00
10
9
29
38
84
84
7
7
60,00
54,00
174,00
228,00
504,00
504,00
42,00
42,00
2 AC4
21,3 X 3,73
3 AC4
26,7 X 3,91
4 AC4
33,4 X 4,55
AC4
48,3 X 5,08
AC4
60,3 X 3,91
AC1
26,7 X 3,91
AC1
33,4 X 4,55
L5-FMT-046 Rev. 01
Total n.pipes & meters.

ASTM A106/API5L/B GALV. T&C ASTM A 53
(+ n1 coupling ASTM A105, heat n 1080100113)
(+ n12 couplings ASTM A105, heat n D080100113)
(+ n4 couplings ASTM A105, heat n 572724)
(+ n10 coupling ASTM A105, heat n NAS)
ASTM A106/API5L/B GALV. ASTM A 53
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
THE VELOSI GROUP

Inspection Report
Continued

(Persero) Tbk
Page 3 of 7
9
AC1
60,3 X 3,91
ASTM A 106/API 5L/B
1
0
AC1
88,9 X 5,49
1
1
AC1

ASTM A 106/API 5L/B
50
2
52
11
300,00
12,00
312,00
129,80
114,3 X 6,02

ASTM A 106/API 5L/B
1
12
5
11,80
141,60
56,00
3
8
5
33,62
89,62
56,10
1
2
AC1
168,3 X 7,11

ASTM A 106/API 5L/B
1
3
AC1
219,1 X 8,18

ASTM A 106/API 5L/B
5
7
56,10
81,59

ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
7
3
3
3
2
1
1
7
2
2
3
3
1
1
1
1
1
1
1
1
5
5
6
6
6
6
22
22
1
1
5
4
3
12
5
1
81,59
34,17
34,17
33,05
22,55
11,08
11,13
77,81
12,00
12,00
18,00
18,00
6,00
6,00
11,68
11,68
10,96
10,96
6,00
6,00
30,00
30,00
36,00
36,00
37,50
37,50
132,00
132,00
6,01
6,01
55,55
43,58
34,41
133,54
56,64
11,72
14
AC1
273,0 X 9,27
15
AC1
323,8 X 9,52
16
BC1
26,37 X 3,91
17
BC1
60,3 X 3,91
18
BC1
88,9 X 5,49
19
BC1
323,8 X 10,31
20
BC1
406,4 X 12,70
21
CC1
21,3 X 3,73
22
CC1
26,7 X 3,91
23
CC1
33,4 X 4,55
24
CC1
48,3 X 5,08
25
CC1
60,3 X 5,54
26
CC1
114,3 X 8,56
27
CC1
219,1 X 12,70

ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
ASTM A 106/API 5L/B
28
CC1
273,0 X 15,09

ASTM A 106/API 5L/B
L5-FMT-046 Rev. 01
THE VELOSI GROUP

Inspection Report
Continued

(Persero) Tbk
Page 4 of 7
29
CC1
406,4 X 21,44
33
AS1
26,7 X 2,87
34
AS1
33,4 X 3,38
35
AS1
48,3 X 3,68
36
AS1
60,3 X 2,77
37
AS1
88,9 X 3,05
38
BS1
21,3 X 2,77
39
BS 1
26,7 X 2,87

ASTM A 106/API 5L/B

SMLS ASTM A 312 TP316/316L
9
15
4
4
1
9
3
3
9
9
2
2
40
40
1
1
2
2
2
2
105,38
173,74
39,95
40,18
9,96
90,09
19,35
19,35
63,45
63,45
12,00
12,00
260,77
260,77
5,60
5,60
12,20
12,20
12,90
12,90
The following inspection activities were carried out during the visit:
4.1 VISUAL & DIMENSIONAL CHECK
Pipes were visually checked, to verify workmanship and finish and found in good condition, new, free from visual defects
and fully in compliance with a/m applicable documents.
Main dimensions: outside & inside diameters at ends, wall thickness, length , threaded ends were verified at 10% spot
basis with one pipe/item minimum, and found to be in compliance with a/m applicable documents.
Couplings main dimensions were also verified.
Result: satisfactory
4.2 MARKING & TRACEABILITY CHECK
Marking of pipes was checked and found to be in compliance with ASTM requirements. Each pipe was identified
with: material - diameter - thickness - heat no.
Colour code verfied in compliance with Job Specificatio
Traceability of all above data were verified against P.O. and TAL certification and no problem found.
4.3 REVIEW OF FINAL DOCUMENTATION 100% BASIS
En 10204-3.1 certificates of fittings were reviewed and found to be in compliance with material specifications and P.O.
requirements.
L5-FMT-046 Rev. 01
THE VELOSI GROUP

Inspection Report
Continued

(Persero) Tbk
Page 5 of 7
All certificates have been endorsed and signed with personal Velosi Inspector stamp no. 234
CALIBRATION OF INSTRUMENTATION USED:

Calibration of measure instruments used for dimensional checks have been checked and found to be within the correct
period.
Each instrument was identified by label with identification number and calibration period for a fully traceability with
calibration certificates.
5.0 HSE FEEDBACK ON VENDOR
H.S. & E. policies duly implemented in the production and testing process, no unsafe practices were noted during
the activities performed at vendor works. Vendor work-shop comply with the requirements of the National Safety
Law 81:2008.
6.0 RESULTS / CONCLUSIONS
All inspection activities were carried out with satisfactory results.
Material was accepted and the attached Inspection Release Note was issued.
7.0 OVERALL ORDER STATUS
Balance of the order was promised for the end of the Apr 2013, but the exact date to be confirmed later by TAL
DELIVERY:
PO Delivery Date
Current Scheduled Delivery

End of Apr 2013
Delivery Point
TAL Fiorenzuola
Comments
8.0 NEXT VISIT / EXIT CALL

By end of the Apr 2013 for balance of the order inspection; the exact date to be confirmed later by TAL
L5-FMT-046 Rev. 01
THE VELOSI GROUP

Inspection Report
Continued

(Persero) Tbk
Page 6 of 7
ATTACHMENTS:
- Tal certification set (.pdf file)
- Inspection Release Certificate
- Pictures for information only on the next sheet
Some pictures of the inspected pipes

Some Carbon steel pipes
Some Galvanised pipes
L5-FMT-046 Rev. 01
THE VELOSI GROUP

(Persero) Tbk
Inspection Report
Continued
Page 7 of 7
Some Stainless Steel pipes
L5-FMT-046 Rev. 01

Tal 19340 01

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Tal 19340 01

Caricato da

Copyright:

Formati disponibili

The Velosi Group

PT PERUSAHAAN GAS NEGARA

Client: : PT Rekayasa Industri

Vendor: PT Tracon Industri

Sub Vendor: Tubi Acciai Lombarda (TAL)

PO No.: LNGC-REK-1800-PG-PO-023 amdt 1

Location: Fiorenzuola Piacenza - Italy

Date of Visit: 04 Apr 2013

Vendor Ref.: 40-131132

Next Visit Date: end Apr 13

MATERIAL INSPECTED THIS VISIT

The items inspected are detailed on next page

Travelling Hours: 2.0

Inspecting Engineer: G. Ramieri

Reviewed by: Tiziana Bertocchi

Date: 04 Apr 2013

Distance Travelled: 100 Kms

THE VELOSI GROUP

PT PERUSAHAAN GAS NEGARA

Client: PT Rekayasa Industri

PO No.: LNGC-REK-1800-PG-PO-023 amdt 1

* Strike through as applicable.

ASTM A 106/API 5L/B

Total n.pipes & meters.

THE VELOSI GROUP

PT PERUSAHAAN GAS NEGARA

Client: PT Rekayasa Industri

PO No.: LNGC-REK-1800-PG-PO-023 amdt 1

ASTM A 106/API 5L/B

Total n.pipes & meters.

Total n.pipes & meters.

Total n.pipes & meters.

Total n.pipes & meters.

Total n.pipes & meters.

Total n.pipes & meters.

Total n.pipes & meters.

THE VELOSI GROUP

PT PERUSAHAAN GAS NEGARA

Client: PT Rekayasa Industri

PO No.: LNGC-REK-1800-PG-PO-023 amdt 1

Total n.pipes & meters.

Total n.pipes & meters.

THE VELOSI GROUP

PT PERUSAHAAN GAS NEGARA

Client: PT Rekayasa Industri

PO No.: LNGC-REK-1800-PG-PO-023 amdt 1

CALIBRATION OF INSTRUMENTATION USED:

Current Scheduled Delivery

8.0 NEXT VISIT / EXIT CALL

THE VELOSI GROUP

PT PERUSAHAAN GAS NEGARA

Client: PT Rekayasa Industri

PO No.: LNGC-REK-1800-PG-PO-023 amdt 1

Some pictures of the inspected pipes

Some Galvanised pipes

THE VELOSI GROUP

Client: PT Rekayasa Industri

Some Stainless Steel pipes

Potrebbero piacerti anche