PT.

INOFAB

MATERIAL TRACEABILITY INSPECTION

PROJECT NO. : I018 Date of Inspection : 9-Oct-17

PROJECT TITLE : H2S REMOVAL PACKAGE BEKASAP GAS PLANT PROJECT Report No. : I018-SP-MTI-
PO NO. : 83912 R3WHBKS
USER : PT CHEVRON PACIFIC INDONESIA Inspection Status : See below
CLIENT : PT EXVAL INDO
DESCRIPTION : SPOOL PIPE
Incomplete
TAG NO. :
DRAWING NO : R060-SP-PP-001 (Sheet 1 of 6)

Sub.
Item Material Spec. & Heat No. Coded
Assembly Size/NB Certificate No. Quantity
No. Grade /Plate No. Marking
Description
1 Pipe A312 TP316 4" Sch.40S 16020301-01 E71945 5.8 m
2 Tee A403-WP316L 4" x 4" Sch.40S 046450/14-HG YRH8T 2
3 Thredolet A182-F316L 4"x3/4" SS - 3000# TC-015586-15-0001 JUDN 1
4 Thredolet A182-F316L 1/2"x3/4"-80" SS - 3000# TC-017386-16-0001 HT0183 2
5 Elbow A403-WP316L 4" Sch. 40 - 90 Deg. LR T-20140900405 57HED006-2 2
6 Flange RFWN A182-F316L 4" Sch.40 - 300# 102032 S15367 6
7 Gasket SPWN SS316L 4" - 300# 160110048 - 5
166128-704249/
8 Studbolts & Nuts A193 B8M/A194 8M 3/4" Dia. x 120mm LG RM-9845 / 4R426 40
166098-704249
9 Insulation Gasket NE + PH 4" - 300LB S15-703278 - 1
166128-704249/
10 Studbolts A193 8M/A194 8M 3/4" Dia. x 130mm LG RM-9845 / 4R426 8
166098-704249
P274242
11 Ball Valve A351 Gr. CF8M 4" - 300# XTK120081-09-01-01-Z1/Z2 P272252 2
P276222
Note: Inspected by Witnessed/Reviewed
QC Inspector by QC Manager
9-Oct-17
I018-SP-MTI-003

See below

Complete

Remarks

Page 1
Page 2
Page 3
Page 4
Page 5
Page 6
Page 7

Page 8

Page 9

Page 8

Page 10
 PT. INOFAB

MATERIAL TRACEABILITY INSPECTION

PROJECT NO. : I018 Date of Inspection :

PROJECT TITLE : H2S REMOVAL PACKAGE BEKASAP GAS PLANT PROJECT Report No. :
PO NO. : 83912 R3WHBKS
USER : PT CHEVRON PACIFIC INDONESIA Inspection Status :
CLIENT : PT EXVAL INDO
DESCRIPTION : SPOOL PIPE
Incomplete
TAG NO. :
DRAWING NO : R060-SP-PP-001 (Sheet 2 of 6)

Sub.
Item Material Spec. Heat No. Coded
Assembly Size/NB Certificate No. Quantit
No. & Grade /Plate No. Marking
Description
1 Pipe A312 TP316 4" Sch.40 16020301-01 E71945 6.0 m

2 Tee A403-WP316L 4" x 4" Sch.40 046450/14-HG YRH8T 1

3 Elbow A403-WP316L 4" Sch. 40 - 90 Deg. LR T-20140900405 57HED006-2 3

4 Flange RFWN A182-F316L 4" Sch.40 - 300# 102032 S15367 3

5 Gasket SS316 4" x 1/8" THK - 300# 160110048 - 2

6 Insulation Gasket NE + PH 4" - 300LB S15-703278 - 1

166128-704249/
7 Studbolts A193 B8M/A194 8M 3/4" Dia. x 120mm LG RM-9845 / 4R426 16
166098-704249
166128-704249/
8 Studbolts A193 B7/A194 2H 3/4" Dia. x 130mm LG RM-9845 / 4R426 8
166098-704249
Note: Inspected by Witnessed/Reviewed
QC Inspector by QC Manager
 9-Oct-17
I018-SP-MTI-003

See below

Complete

Quantity Remarks

6.0 m Page 1

1 Page 2

3 Page 5

3 Page 6

2 Page 7

1 Page 9

16 Page 8

8 Page 8
 PT. INOFAB

MATERIAL TRACEABILITY INSPECTION

PROJECT NO. : I018 Date of Inspection :

PROJECT TITLE : H2S REMOVAL PACKAGE BEKASAP GAS PLANT PROJECT Report No. :
PO NO. : 83912 R3WHBKS
USER : PT CHEVRON PACIFIC INDONESIA Inspection Status :
CLIENT : PT EXVAL INDO
DESCRIPTION : SPOOL PIPE
Incomplete
TAG NO. :
DRAWING NO : R060-SP-PP-001 (Sheet 3 of 6)

Sub.
Item Material Spec. Heat No. Coded
Assembly Size/NB Certificate No. Quanti
No. & Grade /Plate No. Marking
Description
1 Pipe A312 TP316 4" Sch.40 16020301-01 E71945 1.4 m

2 Tee A403-WP316L 4" x 4" Sch.40 046450/14-HG YRH8T 1

3 Elbow A403-WP316L 4" Sch. 40 - 90 Deg. LR T-20140900405 57HED006-2 3

4 Flange RFWN A182-F316L 4" Sch.40 - 300# 102032 S15367 3

5 Gasket SS316 4" x 1/8" THK - 300# 160110048 - 3

166128-704249/
6 Studbolts A193 8M/A194 8M 3/4" Dia. x 120mm LG RM-9845 / 4R426 16
166098-704249
P274242
7 Ball Valve A351 Gr. CF8M 4" - 300# XTK120081-09-01-01-Z1/Z2 P272252 1
P276222
Note: Inspected by Witnessed/Reviewed
QC Inspector by QC Manager
 9-Oct-17
I018-SP-MTI-003

See below

Complete

Quantity Remarks

1.4 m Page 1

1 Page 2

3 Page 5

3 Page 6

3 Page 7

16 Page 8

1 Page 10
 PT. INOFAB

MATERIAL TRACEABILITY INSPECTION

PROJECT NO. : I018 Date of Inspection : 9-Oct-

PROJECT TITLE : H2S REMOVAL PACKAGE BEKASAP GAS PLANT PROJECT Report No. : I018-S
PO NO. : 83912 R3WHBKS
USER : PT CHEVRON PACIFIC INDONESIA Inspection Status : See b
CLIENT : PT EXVAL INDO
DESCRIPTION : SPOOL PIPE
Incomplete
TAG NO. :
DRAWING NO : R060-SP-PP-001 (Sheet 4 of 6)

Sub.
Item Material Spec. Heat No. Coded
Assembly Size/NB Certificate No. Quant
No. & Grade /Plate No. Marking
Description

1 Pipe A-106 Gr. B 4" Sch.40 BYYF5177 J4KA433 1.1 m

2 Tee A-234 Gr. WPB 4" x 4" Sch.40 T-2016330053 58N10175 2

3 Thredolet A-105 3/4"x1"-36" - 3000# 141279 3732 1

4 Thredolet A-105 1/2" x 3/4"-36" - 3000# 150331 3556 3

5 Elbow A-234 Gr. WPB 4" Sch. 40 - 90 Deg. LR T-2015330306 58G00045 3

6 Flange RFWN A-105 4" Sch.40 - 300# 2016-C_MFF-00754 15/42169 6

7 Gasket SS316 4" x 1/8" THK - 300# 160110048 - 5

8 Insulation Gasket NE + PH 4" - 300LB S15-703278 - 1

166128-704249/
9 Studbolts A193 B7/A194 2H 3/4" Dia. - 120mm LG RM-9845 / 4R426 40
166098-704249

166128-704249/
10 Studbolts A193 8M/A194 8M 3/4" Dia. - 130mm LG RM-9845 / 4R426 8
166098-704249

B17V6
XTK120046-13-01-01-Z2/
11 Ball Valve A216 Gr. WCB 4" - 300# B1xC2 3
'XTK120046-13-01-01-Z3
C01372
Note: Inspected by Witnessed/Reviewed
QC Inspector by QC Manager
9-Oct-17
I018-SP-MTI-003

See below

Complete

Quantity Remarks

1.1 m Page 11

2 Page 12

1 Page 13

3 Page 14

3 Page 15

6 Page 16

5 Page 7

1 Page 9

40 Page 8

8 Page 8

3 Page 17
 PT. INOFAB

MATERIAL TRACEABILITY INSPECTION

PROJECT NO. : I018 Date of Inspection : 9-Oct-1

PROJECT TITLE : H2S REMOVAL PACKAGE BEKASAP GAS PLANT PROJECT Report No. : I018-SP
PO NO. : 83912 R3WHBKS
USER : PT CHEVRON PACIFIC INDONESIA Inspection Status : See bel
CLIENT : PT EXVAL INDO
DESCRIPTION : SPOOL PIPE
Incomplete
TAG NO. :
DRAWING NO : R060-SP-PP-001 (Sheet 5 of 6)

Sub.
Item Material Spec. Heat No. Coded
Assembly Size/NB Certificate No. Quantit
No. & Grade /Plate No. Marking
Description
1 Pipe A-106 Gr.B 4" Sch.40 BYYF5177 J4KA433 0.9 m

2 Pipe A-106 Gr.B 2" Sch.80 BYYF6747-01 J5L1708 10.8 m

3 Pipe A-312 TP316L 1.1/2" Sch. 80 13090155 E51594 1.3 m

4 Red Tee A234 Gr.WPB 4"x2" Sch.40xSch.80 T15-21040/1 49527 2

5 Elbow A234 Gr.WPB 4" Sch. 40 - 90 Deg. LR T-20140900405 57HED006-2 1

6 Red Tee A234 Gr.WPB 2"x1.1/2" Sch.80 T08-Z464 8Z550 2

7 Elbow A234 Gr.WPB 2" Sch. 80 - 90 Deg. LR 140531 49802 2

8 Tee A403-WP316L 1.1/2x1.1/2 Sch. 80 362826 6306080 2

9 Elbow A403-WP316L 1.1/2" Sch. 80 - 90 Deg. LR 022992/14-HG UU1AC 2

10 Flange RFWN A-105 4" Sch.40 - 150# 2016-C_MFF-00754 15/42169 2

11 Flange RFWN A-105 2" Sch.80 - 150# 2015-C_MFF-10282 15/74135 6

12 Flange RFWN A182-F316L 1.1/2 Sch.80 - 300# 98532 S14602 6

12A Flange RFWN A-105 1.1/2 Sch.80 - 300# 2015-C_MFF-02792 14/33835 2

13 Blind Flange A-105 4" Sch.150 2014-C_MFF-06235 14/79813 1

14 Gasket SS316 4" x 1/8" THK - 150# 160330024 - 1

15 Gasket SS316 2" x 1/8" THK - 150# 160330024 - 4

16 Gasket SS316 1.1/2" x 1/8 THK - 300# IC-VTX-2010-154 - 8

166128-704249/
17 Studbolts A193 B8M/A194 8M 3/4" Dia. x 95mm LG RM-9845 / 4R426 32
166098-704249
166128-704249/
17A Studbolts A193 B8M/A194 8M 3/4" Dia. x 105 mm LG RM-9845 / 4R426 8
166098-704249

18 Studbolts A193 B7/A194 2H 5/8" x 3.1/2" mm LG C1603 - B 0307 21212/21954 16

19 Studbolts A193 B7/A194 2H 5/8" x 3.1/2" mm LG C1603 - B 0307 21212/21954 8

20 Relief valve A216 Gr. WCB 2" x 1.1/2" - 150# x 300# - - 2

21 Ball Valve A216 Gr. WCB 2" - 150# - - 2

A554562,
XTK160068-29-01-01-Z1
A49C412,
22 Ball Valve A351 Gr. CF8M 1.1/2" - 300# / 4
XTK160049-13-01-01-Z1 P375362,
A53H742

Note: Inspected by Witnessed/Reviewed

QC Inspector by QC Manager
Note: Inspected by Witnessed/Reviewed
QC Inspector by QC Manager
9-Oct-17
I018-SP-MTI-003

See below

Complete

Quantity Remarks

0.9 m Page 11

10.8 m Page 18

1.3 m Page 19

2 Page 20

1 Page 5

2 Page 21

2 Page 22

2 Page 23

2 Page 24

2 Page 16

6 Page 25

6 Page 26

2 Page 27
1 Page 28

1 Page 29

4 Page 29

8 Page 30

32 Page 8

8 Page 8

16 Page 32

8 Page 32

2 Page 31

2 Page 33

4 Page 34
 PT. INOFAB

MATERIAL TRACEABILITY INSPECTION

PROJECT NO. : I018 Date of Inspection : 9-Oct-

PROJECT TITLE : H2S REMOVAL PACKAGE BEKASAP GAS PLANT PROJECT Report No. : I018-S
PO NO. : 83912 R3WHBKS
USER : PT CHEVRON PACIFIC INDONESIA Inspection Status : See be
CLIENT : PT EXVAL INDO
DESCRIPTION : SPOOL PIPE
Incomplete
TAG NO. :
DRAWING NO : R060-SP-PP-001 (Sheet 6 of 6)

Sub.
Item Material Spec. Heat No. Coded
Assembly Size/NB Certificate No. Quant
No. & Grade /Plate No. Marking
Description
1 Pipe A-106 Gr.B 2" Sch.80 BYYF6747-01 J5L1708 2.5 m
2 Pipe A-106 Gr.B 1" Sch.80 BYYJ7269 J6KB512 0.5 m
3 Tee A-234 Gr.WPB 2" x 2" Sch. 80 T-2016040219 52M10239 1
4 Reducer A-234 Gr.WPB 2" x 1" Sch.80 T-2016130325 16H20027 1
5 Elbow A-234 Gr.WPB 2" Sch.80 - 90 Deg. LR 140531 49802 1
6 Flange RFWN A-105 2" Sch.80 - 300# 1803 34634 2
7 Flange RFWN A-105 1" Sch.80 - 300# 133666 370A9 1
8 Gasket SS316 2" x 1/8" THK - 300# - - 4
9 Studbolts A193 B7/A194 2H 5/8" x 3.1/2" mm LG C1603 - B 0307 21212/21954 32
10 Ball Valve Carbon Steel 2" - 300# - - 2
Note: Inspected by Witnessed/Reviewed
QC Inspector by QC Manager
9-Oct-17
I018-SP-MTI-003

See below

Complete

Quantity Remarks

2.5 m Page 35
0.5 m Page 36
1 Page 37
1 Page 38
1 Page 22
2 Page 39
1 Page 40
4 Page 41
32 Page 32
2 Page 42