Consortium SHANDONG MACHINERY PT. JUHDI SAKTI ENG.

PT. REKADAYA ELEKTRIKA

ITP No. Revision Date Project No.

: PLN-ITP-QC-001 : 3 : March 16, 2012 : 1804

INSPECTION & TEST PLAN

PLTU MALUKU UTARA (2 X 7 MW), TIDORE - MALUKU UTARA

PT. PERUSAHAAN LISTRIK NEGARA (Persero).

Contract No. Project Name Client Contractor Description Design Code Reference Inspection Authority Distribution -

: 1804-B2-CT-058-R : PLTU Maluku Utara (2 x 7 MW), Tidore - Maluku Utara : PT. PLN UPK KIT SULMAPA II : Consortium of PT. Shandong Machinery I & E Group & PT. Rekadaya Elektrika : All Structural Steel Buildings : As Per Specification : Bid Document Book I, II, IIIA, IIIB, IVA, IVB, AWS D1.1 & AISC : To Be Advise

PT. PLN (Persero) UPK KIT SULMAPA II Project Team Leader of Construction Supervision Team QA/ QC Consultant JSE QA/ QC Engineer at H.O RE QA/ QC Engineer at site Shandong QA/ QC Department

Issue No

Rev

Submission Date

Isssue Purpose

Prepared by PT. JSE QA/ QC Engineer

Checked by PT. RE QA/ QC Manager

Reviewed by PT. PLN - JMK QA/ QC Engineer

Approved by PT. PLN UPK KIT SULMAPA II

Note - The schedule of inspection will refer to discussion between JSE, SRC and Manufacturer

Prepared by

PT. Juhdi Sakti Engineering Approved by

PT. Rekadaya Elektrika Approved by

PT. PLN - JMK Checked by

PT. PLN UPK KIT SULMAPA II Accepted by

QC Engineer Date:

QA/ QC Manager Date:

QA/ QC Engineer Date:

QA/ QC Engineer Date:

QA/ QC Engineer Date:

Consortium
SHANDONG MACHINERY

PT. REKADAYA ELEKTRIKA

PT. JUHDI SAKTI ENG.

ITP No. Revision Date Project No.

: PLN-ITP-QC-001 : 3 : March 16, 2012 : 1804

INSPECTION & TEST PLAN

PLTU MALUKU UTARA (2 X 7 MW), TIDORE - MALUKU UTARA

PT. PERUSAHAAN LISTRIK NEGARA (Persero).

Legend Classification Notification : Inspection request in writing and require a minimum of 24 hours notice of impending inspection/ test H W SW I P R = Hold Point, no work sequence can proceed without inspection = Witness of inspection, Vendor may proceed if Owner not appearance at the pointed time Witness point shall be given by Notification, if manufacturer doesn't inform the Supervision party, the supervision party will have the right to require a witness again = Spot Witness, Inspection on the spot = Inspection = Prepared of Work or Report/ Documentation = Review of Report or Documentation

Abbreviations ITP AFC WPS = Inspection & Test Plan = Approved For Construction = Welding Procedure Specification PQR AWS P. O = Procedure Qualification Record = American Welding Society = Purchasing Order

Notes 1) Ref. Inspection activities & Approval Section of Document. a. Where there is a Subcontractor element, the Subcontractor involved will sign the approval of the activity (NDE/ PWHT) b. Where there is no Subcontractor element, RE will sign approval of activity and present to the Client. c. This Inspection Test Plan at INSPECTION ACTIVITY COLUMN should be understood to all concerns person will be in charge of tank work. 2) Inspection Test Plan Status It is to be understood that the Inspection forms an integral parts of the control/ verification documentation is needed However, where no other documents are required or exit "The Inspection Test Plan" only will be understood to be the control/ verification document.

Consortium
SHANDONG MACHINERY I & E GROUP

PT. REKADAYA ELEKTRIKA

PT. JUHDI SAKTI ENG.

PT. PERUSAHAAN LISTRIK NEGARA (Persero).

INSPECTION & TEST PLAN ( ITP )

PLTU MALUKU UTARA (2 x 7 MW), TIDORE - MALUKU UTARA

ITP No Revision Date Project No.

: PLN-ITP-QC-001 :3 : March 16, 2012 : 1804

STEEL STRUCTURE
INSPECTION ACTIVITIES NO
1

DESCRIPTION & ACTIVITIES CHECK LIST

Pre Fabrication 1.1 Availability of ITP, indication of Hold, Review & Witness Point 1.2 Availability of Detailed Dwg. 1.3 Availability of WPS/ PQR 1.4 Welder Qualification 1.5 Material Identification 1.5.1 Quantity 1.5.2 Visual Inspection 1.5.3 Dimensional Check 1.5.4 Type of Material Foundation (Support) 2.1 Location, Elevation and Orientation 2.2 Pad/ Shim Plate 2.3 Centerline & Elevation For Column And Beam 2.4 Grouting In Anchor Pocket 2.5 Grouting On Surface Intallation 3.1 Field Weld Results (If Any) 3.2 Elevation, Centerline & Plumbness Check 3.3 Inspection For Highh Strength Bolting 3.4 Anchor Bolt Tightening 3.5 Attachment (platform, ladder, etc.) Install (If Any) 3.6 Final Visual Inspection

REFERENCE DOCUMENT

VERIFYING DOCUMENT

JSE

SRC

PLN - JMK

PLN UPK KIT SULMAPA II

R R R W R SW SW R

Technical Specification Design Code AWS D1.1 AWS D.1.1/ Eng. Spec. AFC Dwg. AFC Dwg. & AWS D1.1 Project Spec. Mill Certificate

Approved ITP AFC Dwg. Approved WPS Welder Certificate P. O Report & Shipping Doc. Project Spec. Mill Certificate & AFC Dwg. Project Spec. & AWS D1.1

P R P P R I I R

R P&R R W P SW SW R

R R R W R SW SW R

AFC Dwg. AFC Dwg. AFC Dwg. AFC Dwg./ Project Spec. AFC Dwg./ Manufacturers

AFC Dwg. & Report AFC Dwg. AFC Dwg. & Report AFC Dwg./ Project Spec. & Report AFC Dwg./ Manufacturers & Report

P P P P P

W W W W W

W W W W W

W W W W W

Approved WPS & AWS D1.1 Project Spec., AWS D1.1 & AISC Project Spec. & AISC Project Spec. & AISC AFC Dwg. As-Built Dwg.

AWS D1.1. & Report Project Spec., AWS D1.1, AISC & Report Project Spec., AISC & Report Project Spec., AISC & Report AFC Dwg. & Report As-Built Dwg.

P P P P P P

SW W W W SW W

SW W W W SW W

SW W W W SW W

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