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INSPECTION AND TEST PLAN

Customer

: PT. INDO SUKSES SENTRA USAHA

Material

: Vinyl Ester

Plan No

: 03/10/13

Project

: Merak

Pro.Description

: FRP STORAGE TANK

Revision

:0

PO.No.

: PI 1309005

Qty

: 9 Units

Date

: October 03th, 2013

Sample Plan

Acceptance norm.

Report

Report
to Client

TDI

~ Visual

Once per batch

No Pollution

Raw Mat'l Insp

~ Viscosity

Once per batch

Manufact. Spec.

Mat'l Certificate

Color

Once per batch

* Visual Inspection

Once per batch

Characteristic

* Mass per unit area

H-W-M-R
INDOKEMIKA

No defect

Raw Mat'l Insp

No break

Mat'l Certificate

Refer to process control data


Defects

Twice per week

No Visual Defect

Par.Control Process Prod

Build - up

Twice per week

No Visual Defect

Par.Control Process Prod

Surface Hardness

Random

90% of resin Manufacturer

Dimension and Visual Report

Surface flat

Random

appropriate SPK

Dimension and Visual Report

1 x 24 hours

No Leak

Hydrotest Report

Thick. Dim and Configuration

100%

Tolerance Specth

Dimension and Visual Report

Surface Defect

100%

ASME.RTP.1

Leak Test

onitoring

H : Hold point

R : Review

X: Document for customer

RTP Visual Accept.Criteria

Dimension and Visual Report

Complete and Accurate

Manufacturing Data Record

I : Random Witness

W / R : When Required

ection , samples may be taken from any product , any series and any order
* 1. H,W,M,R,W/R,I state in "TDI" coloum means inspection activities to be carried out by TDI , QC department without involving customer
* 2. Please review and comment,the above inspection & Test Plan ( ITP ) is considered acceptable if there is no response from client
within 2 weeks from the ITP date.

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