INSPECTION & TEST PLAN

Client : PT. KRAKATAU DAYA LISTRIK Doc. No. :

Main Contr. : PT PP (Persero) Tbk. Revision No. :
Project : KDL 120 MW COMBINED CYCLE POWER PLANT Date :
Location : Cilegon, Banten

MINI PILING WORK

NO ITEM ACTIVITIES VERIFYING INSPECTION APPROVAL

DOCUMENT
QC PP SNC L KDL/BVI

1. Construction Specification
1.1. Technical Specification Approved Technical Spec.
1.1.1. Review Approval technical specification R A R/A
1.1.2.
1.1.2. Finalize deviation, Amendments or Queries R A R/A
1.1.3. Drawing for construction R A R/A
1.2. Piling Procedure Approved Procedure R A R/A

2. Material Inspection
2.1. Verification document / Mill Certificate Approved Technical Spec. A1 R/A R/A
2.2. Check for damage Inspection Report A1 A2 SW
2.3 Dimensional check if necessary Inspection Report A1 A2 SW

3. Installation Work
3.1 Survey coordinat point Drawing A1 SW SW
3.1.1. Tolerance for X and Y coordinates are 75 mm Inspection Report A1 R/A R
3.1.2. Tolerance for longitudinal axis is 1 : 100. Inspection Report A1 R/A R
3.2 Welding Joint Procedure, Inspection Report A1 A2 SW
NO ITEM ACTIVITIES VERIFYING INSPECTION APPROVAL
DOCUMENT
QC PP SNC L KDL/BVI

4. Final Set
4.1. Record the penetration of each pile Procedure, recording A1 A R
The pile and penetration condition on the Final Set shall be met

5. Piling Test
5.1. PDA test, 2 % from total pile Applicable Standar R A R/A

Testing shall be done at the approved location

6. Documentation
All inspection as per ITP has been done & the inspection report
6.1 R A R/A
has already been generated and signed Contract, Tech. Spec., drawing,
All NCR or any deviation of contract already closed and report
6.2
documented

A1 - 100% INSPECTION OR TEST ; Execution or inspection by KPI

A2 - RANDOM INSPECTION ; Inspection at random sample.
W - WITNESS ; Witness of inspection by Client / Owner and Sub-Contractor may proceed if Client / Owner not appearance at the pointed time
Witness point shall be given by Notification
SW - SPOT WITNESS ; Witness of inspection by Client / Owner and to be done at spot or random ( random sample )
R - REVIEW ; Review of certificate / document to ensure compliance with specification.
A - APPROVAL ; Approval documentation ( Procedure, Work instruction, Inspection report, etc. )