Professional Documents
Culture Documents
DISCIPLINE
= ALL
ITP NO
= PP-0512-GN-GG-004-0
1.
"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE
ACCEPTANCE CRITERIA
VERIFYING
DOCUMENT
INSPECTION ACTIVITIES
TJE
CPI
OTHERS
DOCUMENT REVIEW
1.1.
Verify
Contract Document
Approval Sheet
R/A
N/A
1.2.
Verify
Approval Sheet
R/A
N/A
1.3.
Verify
Contract Document
Approval Sheet
R/A
N/A
Visual Inspection
Materials Receiving
Report
N/A
2.
2.1.
3.
MATERIALS
Material verification; visual (name , damage, seal etc.)
3.1.
Visual Inspection
Cpi Specification
IR-001
SW
N/A
3.2.
Visual Inspection
drawing
IR-002
SW
N/A
3.3.
Visual Inspection
Cpi Specification
IR-003
SW
N/A
3.4.
Location of gate
Visual Inspection
drawing
IR-004
SW
N/A
3.5
Visual Inspection
Cpi Specification
IR-005
SW
R/A
N/A
DISCIPLINE
= ALL
ITP NO
= PP-0512-GN-GG-004-0
4.
5.
DOCUMENTATION
5.1
"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE
ACCEPTANCE CRITERIA
VERIFYING
DOCUMENT
Visual Inspection
Verify
Contract Documents
Site Instruction Form Scope of
Work
Approved Documents
INSPECTION ACTIVITIES
TJE
CPI
OTHERS
PL-006
N/A
Turn-over
Documents
P/R
R/A
N/A
Description
:
CIVIL WORK / PEKERJAAN SIPIL
NO
REFERENCE
DOCUMENT /
ACUAN DOKUMEN
6.3
Alignment, top elevation and location / Penjajaran, puncak ketinggian dan lokasi
d
e
Contract Document
Dokumen Kontrak
Visual Inspection
Documentation /Dokumen
ACCEPTANCE CRITERIA /
KRITERIA PENERIMAAN
VERIFYING
DOCUMENT /
DOKUMEN
PEMBUKTIAN /
KEBENARAN
INSPECTION ACTIVITIES
TJE
TF
CPI
Report
Laporan
SW/R
SW/R
Inspection
Pemeriksaan
SW
SW
SW
SW
SW
SW
Contract Document
Drawing
Drawing
Inspection
Pemeriksaan
Drawing
CPI Specification
Inspection
Pemeriksaan
Drawing
Drawing
Drawing
CPI Specification
Inspection
Pemeriksaan
SW
SW
SW
Approved drawing
Gambar yang disetujui
Inspection report/
Laporan
pemeriksaan
W/A
W/A
R/D
R/D
R/D
Contrac Documen/
Dokumen Kontrak
OTHERS
proyek
Description
:
CIVIL WORK / PEKERJAAN SIPIL
NO
REFERENCE
DOCUMENT /
ACUAN DOKUMEN
5
5.1
a
Contract Document
Dokumen Kontrak
ACCEPTANCE CRITERIA /
KRITERIA PENERIMAAN
VERIFYING
DOCUMENT /
DOKUMEN
PEMBUKTIAN /
KEBENARAN
INSPECTION ACTIVITIES
TJE
TF
CPI
SW/R
SW/R
Approved drawing
Gambar yang telah disetujui
SW/R
SW/R
W/A
SW
SW
Report
Laporan
SW/D
SW/D
SW/R
SW/R
BUILDING / BANGUNAN
Brick ,Curb and Block work / Pekerjaan batu bata ,Kerb dan Bata pracetak
Material / Bahan
Requirements for mortar,spcing and tie / Kebutuhan untuk mortar,spasi dan balok
Approved drawing
Gambar yang telah disetujui
Approved drawing
Gambar yang telah disetujui
Material / Bahan
Approved drawing
Gambar yang telah disetujui
Report
Laporan
OTHERS
Visual Inspection
Documentation /Dokumen
Approved drawing
Gambar yang disetujui
Contrac Documen/
Dokumen Kontrak
LEGEND:
"H" =
HOLD POINT
Tahan / harus ada release dari QC
"A" =
APPROVAL DOCUMENT
Persetujuan dokumen
" I" =
INFORMATION
Informasi
W/A
W/A
R/D
R/D
R/D
CLIENT
TRIPATRA - FLUOR
COMPANY
PROJECT TITLE
DESCRIPTION
REFFERENCE
LOCATION
MINAS, GS - 3
PREPARED BY
REVIEWED / APPROVED BY
REVIEWED / APPROVED BY
TRIPATRA-FLUOR
Rev. No.
: 00
ITP No.
: ITP/T-7145/
Date
: '0907 2007
REVIEWED / APPROVED BY
OTHERS
Description
:
CIVIL WORK
NO
0
a
b
1
1.1
ITEM ACTIVITIES
REFERENCE
DOCUMENT
ACCEPTANCE CRITERIA
VERIFYING
DOCUMENT
INSPECTION ACTIVITIES
TJE
TF
CPI
H/A
H/A
H/A
H/A
Inspection Report
Inspection Report
facilities
c
Inspection Report
Inspection Report
Inspection Report
Report
SW/A
SW/A
SW
SW
Soil replacement (when unsuitable soil is / penggantian tanah ( jika tanahnya tidak
cocok maka akan mengalami kesulitan dalam pekerjaan penggalian )
encountered at excavated bottom)
1.2
Backfill
Cleaning (removal of trash, debrish, etc) / Pembersihan ( membuang sampah, puing, dll)
ASTM D2487
SW
OTHERS
ASTM D2487
Report
SW/R
SW/R
W/A
W/A
ASTM D1557
Compaction Report
ASTM D2453
1.3
a
Report
LEGEND:
"H" =
HOLD POINT
"A" =
APPROVAL DOCUMENT
" I" =
INFORMATION
SW
SW
W/A
W/A
SW/A
SW/A
SW
SW
SW
SW
Report
Report
SW
pouring
3.2
ASTM C150
Report
Quality and quantity of aggregate (sieve test, etc) / kualitas dan jumlah kumpulan
(mengetes penyaringan, dll.)
ASTM D698
SW
ASTM C94
Use of admixture (with technical backup data) / menggunakan campuran (secara data teknis)
Anchor bolt
ACI 347
Approved drawing
Temperature and air content of concrete / pembetonan mengandung suhu dan udara
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
SW
W/R
W/R
SW
SW
SW/A
SW/A
Report
SW
W/R
W/R
AISC-ASD
Proc.
BT Report
W/A
SW/A
SW/A
BT Report
SW/D
SW/D
SW/R
SW/R
W/A
SW
SW
SW/D
SW/D
preparation, etc)
Inspection Report
4
4.1
Material / bahan
A36 or eq
AISC-ASD
4.2
Material / bahan
Confirmation of tightening /
4.3
Material / bahan
Tightened Condition
BUILDING / BANGUNAN
5.1
A 307 or equivalent
Material / bahan
Requirements for reinforcement and tie / kebutuhan untuk penanbahan dan memperkuat
Approved drawing
Approved drawing
Report
5.2
Water proofing
SW/R
SW/R
Approved drawing
Report
Approved drawing
Report
Approved drawing
Report
Material / bahan
c
d
5.3
Approved drawing
SW/R
SW/R
Approved drawing
SW
SW
Cleaning
SW
SW
Functional test
Report
Inspec. Report
SW/R
SW/R
Report
SW
SW
Inspection Report
SW/R
SW/R
Report
SW/R
SW/R
Wall, Ceiling and Floor finishing / menyelesaikan pekerjaan dinding, langit-langit dan
5.4 lantai
a
Material / bahan
Approved drawing
Joint type
Approved drawing
5.5
Material
Setting position
Approved drawing
Joint type
Approved drawing
Appearance of finish
5.6
Material
Setting position
Approved drawing
Joint type
Appearance of finish
5.7
Approved drawing
SW/R
SW/R
SW
SW
Report
W/A
Inspect. Report
Equipment/Furniture Installation
Installation
5.8
Duct work
Installation
5.9
Piping work
Installation
Approved drawing
Visual inspection
Report
W/A
Report
Inspect. Report
W/A
W/R
W/R
Visual Inspection
Material check
Surface Preparation
SW
SW
Application
SW
SW
5.1
Material check
Inspec. Report
Wiring check
Inspec. Report
Sequence check
Inspec. Report
5.1
Functional Test
Inspect. Report
Inspect. Report
5.1
Report
SW
SW
W/A
W/A
Survey Report
W/A
SW/D
SW/D
Alignment Report
BT Report
SW
SW
SW
SW
Report
W/A
SW/R
SW/R
d
5.2
Alignment
5.2
5.2
Drainage work
Report
Report
W/A
SW
SW
H/A
H/A
5.2
a
Approved drawings
Insulation work
5.2
Septic Tank
Visual chek
Visual Report
6.1
Excavation
H/A
H/A
H/A
H/A
Excavation method
SW
SW
6.2
Underground pipe/cable
ASTM D2487
Report
SW
SW
Compaction Report
W/A
SW/A
SW/A
Report
SW/R
SW/R
Survey Report
SW
SW
SW
SW
SW
SW
SW
SW
SW/R
SW/R
ASTM D2487
Compaction test
6.3
Spacing of poles
Location of gate
6.4
Approved drawing
Sewer Piping
Inspection Report
Installation of pipe
SW
SW
SW
SW
Inspection Report
H/A
H/A
6.5
a
Open Ditch
Straighness, elevation, depth, width and slide
SW
W/D
W/D
SW/D
SW/D
Inspec. Report
Inspection Report
slope of ditch
b
6.6
Surface finishing
Soil Cement
Surfacing Material
DOCUMENTATION
R/D
R/D
R/D
Contract Document
LEGEND:
"H" =
"A" =
" I" =
HOLD POINT
APPROVAL DOCUMENT
INFORMATION
:
:
T-7145
MINAS, GS - 3
PROJECT NAME
DESCRIPTION
:
:
:0
LEGEND CLASSIFICATION
H - HOLD POINT ;
Is a point in a construction activity where formal written notification is given of an inspection (24 hours in advance notice is for most accurate schedule) and work
shall not proceed until the inspection is performed and witnessed by CPI (Mandatory attendance is required).
W - WITNESS ;
Is a pint in a construction activity where inspection must take place. Notification in writting of inspection is needed and normally 24 hours before shall be submitted to CPI and
will normally attend the inspection. On a case by case basis, the inspection witnessing may be waived. In this case, inspection may proceed without attendance.
However, inspection data must be recorded and submitted for review and approval. All waivers will be given in writting prior to inspection execution.
SW - SPOT WITNESS ;
Is a point during construction activities where measurement, witnessing of work or inspection normally takes places. Formal written notification is not required, although oral
or informal memo will normally be given. If the dicipline inspector does not inspect the work at this point, the work may continue. However inspection data must be recorded and
TJE/TFC is fully responsible to ensure that this is done before continuing the next work step
A - APPROVAL ;
A document or drawing, which is to be submitted for approval prior to proceed the activity
R - REVIEW and COMMENT
A document or drawing, which is to be submitted for review / comments.
D - VERIFICATION
A document or drawing, which shall be submitted to TFC/CPI for report/comment
I - INFORMATION
ABBREVIATIONS
AWS
=
CSA
=
WPS
=
PQR
=
NDE
=
PWHT
WQTR
Project Spe
N/A
WQTR
=
=
=
=
=
ASME
ASNT
ASTM
API
=
=
=
=
American
American
American
American
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, TJE will sign approval of activity and present to the Client.
c : This Inspection Test Plan at INSPECTION ACTIVITY COLUM should be understood to all concers person will be incharge of tank work.
2) Inspection Test Plan Status
It is to be understood that the Inpection forms an integeral 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.