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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
NO
1. Construction Specification
DOCUMENT
QC PP SNC L KDL/BVI
INSPECTION & TEST PLAN
MINI PILING WORK
ITEMACTIVITIES VERIFYING INSPECTIONAPPROVAL
1. Construction Specification
1.1. Technical Specification
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 R A R/A
2. Material Inspection
2.1. Verification document / Mill Certificate A1 R/A
2.2. Check for damage Inspection Report A1 A2
2.3 Dimensional check if necessary Inspection Report A1 A2
3. Installation Work
3.1 Survey coordinat point Drawing A1 SW
3.1.1. Tolerance for X and Y coordinates are 75 mm Inspection Report A1 R/A
3.1.2. Tolerance for longitudinal axis is 1 : 100. Inspection Report A1 R/A
3.2 Welding Joint Procedure, Inspection Report A1 A2
R/A
SW
SW
Approved Technical Spec.
SW
R
R
SW
Approved Procedure
Approved Technical Spec.
NO
DOCUMENT
QC PP SNC L KDL/BVI
ITEMACTIVITIES VERIFYING INSPECTIONAPPROVAL
4. Final Set
4.1. Record the penetration of each pile Procedure, recording A1 A
5. Piling Test
5.1. PDA test, 2 % from total pile Applicable Standar R A R/A
6. Documentation
6.1 R A
All inspection as per ITP has been done & the inspection report
has already been generated and signed Contract, Tech. Spec., drawing,
R/A
The pile and penetration condition on the Final Set shall be met
Testing shall be done at the approved location
R
6.2
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. )
has already been generated and signed Contract, Tech. Spec., drawing,
report All NCR or any deviation of contract already closed and
documented