REQUEST FOR QUOTATION

PT. PLN (Persero) PT. WIJAYA KARYA (Persero) Tbk

Document No.

Rev. 0

RFQ-20-004

Att#5 Inspection & Testing Plant

Page Number 1 of 3

No. 1 2

Items Pre Inspection Meeting Procedure a. WPS/PQR, Welder Qualification & Welding Map b. NDE & Map c. Heat treatment (when required) d. Hardness test (when required) e. Fabrication and Inspection f. Hydrostatic test g. Painting Material inspection a. Material certificates b. Visual and dimensional check c. Raw material inspection including corrosion test, impact test, non-destructive test (when required) d. Identification / Marking e. Positive Material Identification Inspection during fabrication: a. Transfer of marking material b. Welder certificate c. Edge preparation d. Visual and dimensional check of welding e. Leak test of Nozzle pads f. Radiographic examination (checking of radiographic films) g. Heat treatment (when required) h. Hardness test (when required) i. NDE inspection j. Positive Alloy Material Identification (w/ required) k. Inspection for refractory lining (when required) l. Delta ferrite (when required) m. Pre-assembly at shop for removable part Factory Acceptance Test: a. Visual and dimensional check b. Hydrostatic Test with record chart c. Final NDE (when required) Inspection before shipment a. Painting/Coating/Rust prevention inspection b. Insulation check (when required) c. Name plate check d. Report

MFG M M M M M M M M M M R M M M M M M M M M M M M M M M M M M M M M M

WIKA W R R R R R R R R S S S S S R S S S S S S S S S S S W W W S S R R

PLN W R R R R R R R R S R R R R R R R R R R R R R R R S W W W R R R R

Depnaker

REQUEST FOR QUOTATION

PT. PLN (Persero) PT. WIJAYA KARYA (Persero) Tbk

Document No.

Rev. 0

RFQ-20-004

Att#5 Inspection & Testing Plant

M M S S

Page Number 2 of 3

e. Flange protection, Packing and Marking f. Shipping Preparation Check Abbreviation: M R W S : : : :

R R

Inspection shall be made by Manufacturer Inspection record shall be reviewed Inspection shall be witnessed Inspection shall be spot-witnessed

Note: This Test & Inspection Requirement may be changed and comply as stipulated to the Code/Standard, Project Specification & Procedure (Attachment 3).

REQUEST FOR QUOTATION

PT. PLN (Persero) PT. WIJAYA KARYA (Persero) Tbk

Document No.

Rev. 0

RFQ-20-004 10 11 12 13 14 15 16 17 18 19 E 1 2 3 4 5 6 7 8 Note:

Att#5 Inspection & Testing Plant

5 5 5 5 5 5 5 5 5 5

Page Number 3 of 3

Lining Specification and Procedure such as Rubber Lining, Glass Lining, etc. Hardness Test Procedure and Hardness Test Map Impact Test Procedure Pressure (Hydro and Pneumatic) Test Procedure Bolt Tightening Procedure Delta Ferrite Check Procedure (For Austenitic Stainless Steel / U-86 Para 2.9) (if applicable) Welding Consumable Control Procedure Positive Material Identification Procedure (if applicable) Mock Up Procedure (if applicable) Inspection Schedule

PRESERVATION & SHIPPING AND/OR TRANSPORTATION INFORMATION Shipping Drawing / Transportation Style (12) Packing Procedure 12 Packing Dimension, Volume & Weight (12) Packing list with Sketch Drawing (As instructed) Delivery/Transportation Schedule (As instructed) Lifting & Rigging Study (12) Lifting & Rigging Sketch / Drawing (12) Protection & Preservation Procedure During 12 Transportation and Site Storage a. (*1): Data and Documents for Review and Approval shall be submitted within the period as shown in this column after placing the Purchase Order. (unit: weeks) b. (*2): Data and Documents for Record shall be submitted as specified in the requisition c. (*3): Item in parenthesis () is submitted only for information. d. (*4): The Specification/Procedures and Related Document are submitted if only applicable to individual purchased equipment and/or required by purchaser. The listed items are considered as minimum companys standard procedures & specifications but not limited if required by project specifications and/or referred standards/codes. e. (*5): Report shall be submitted within 1 (one) week after activity completion. f. (*6): Report shall be submitted within 1 (one) week after non-conformance item detected for approval g. (*7): Detail of Required Inspection and Test Report shall be in accordance with Attachment #4