Contoh Insp & Test Plan (ITP)

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INSPECTION AND TEST PLAN

I. RAW MATERIAL

Component/ Classific Amount of Format of


No Characteristic Type of Inspection Reference Document Remarks
Material ation Check Record
1 Flexible Coupling Visual, quantity, and Major Visual and Every PK.. FM.
Cast Iron dimension form before measuring by bore component IK FM.. -
Product and after machining gauge, caliper, and External Reference
screw micrometer
2 Steel Plate Visual, quantity, and Major Visual and Every PK.. FM.
dimension form before measuring by roll component IK FM.. -
and after machining meter and caliper External Reference
3 Steel Profile Visual, quantity, and Major Visual and Every PK.. FM.
U-Channel, H- dimension form before measuring by roll component IK FM.. -
Beam, Mild Steel and after machining meter and caliper External Reference
Equal Angle,
Pipe, etc

Note:
INSPECTION AND TEST PLAN

II. IN-PROCESS INSPECTION

Component/ Classific Amount of Format of


No Characteristic Type of Inspection Reference Document Remarks
Material ation Check Record
1 Baseplate Rigidity, flatness, Major Visual and Every baseplate PK.. FM.
dimension, panting, measuring by roll IK FM.. -
appearance meter, metal meter, External Reference
caliper, and posi
test
2 Driver Electrical Visual, quantity, Major Visual inspection Every electrical PK.. FM.
Motor technical motor IK FM.. -
specification, External Reference

Megger Major Measuring test by


AVO meter and
insulation meter
Fungsional (no Optional Measuring by AVO Depending on PK.. FM.
load test) meter & vibration request IK FM.. -
meter External Reference
Engine Visual, quantity, Major Visual ispection Every engine PK.. FM.
technical IK FM.. -
specification, External Reference
Fungsional (no Optional Measuring by Depending on PK.. FM. -
load test) tachometer request IK FM..
External Reference

Note:
INSPECTION AND TEST PLAN

Component/ Classific Amount of Format of


No Characteristic Type of Inspection Reference Document Remarks
Material ation Check Record
3 Pump Unit Visual, quantity, Major Visual inspection Every pump unit PK.. FM.
technical IK FM.. -
specification, External Reference

Hydrostatic Optional Hydrostatic test Depending on PK.. FM.


request IK FM.. -
External Reference
4 Pump Mounting Levelling Major and Visual and Every unit pump PK.. FM.
(Pump Alignment critical measuring by dial assembly IK FM.. -
unit+driver+basepla Direction of rotation gauge, filler gage, External Reference
te, etc) & waterpass
Performance curve Optional Performance test Every unit pump PK.. FM.
assembly IK FM..
External Reference

Note:
INSPECTION AND TEST PLAN

III. FINAL INSPECTION

Component/ Classific Amount of Format of


No Characteristic Type of Inspection Reference Document Remarks
Material ation Check Record
1 Pump assembly Overall dimension Major Visual, quantity, Every unit PK.. FM.
along with all Finishing and safety product IK FM..
accessories and Packing External Reference
document Completed
documents

Note:

Prepared by Checked by Approved by

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