INSPECTION AND TEST PLAN (ITP)

PEKERJAAN PEMANCANGAN SPUN PILE

Proyek : Pembangunan Dermaga VII Pelabuhan Penyeberangan Merak

Legend

H: Hold Point, W: Witness Point, (Menyaksikan) IW : Initial Witness Point, (Menyaksikan pada awal saja) S : Surveillance, (Pengamatan) R : Record Review, (R

No. INSPECTION DESCRIPTION CRITERIA DOCUMENT INSPECTION

1 DOCUMENTATION & INCOMING MATERIAL

- Pre-inspection meeting (if any) - Mat. Approval - Mat. Approval
- Drawings and caculation review - Drawing & calculation - Drawing & calculation
- Check of conformance in according with the specification - Mat. Approval, Calculation draw - Mat. Approval
- Incoming material check - BL - BL - Review Document
- Storage material check - Manufacture standart - Actual check & report
- Periodic verification of storage condition - Manufacture standart - Actual check & report
- Other QC procedure review - Document approval - Report

2 MATERIAL
Dimension Visual
- Visual inspection - Condition - Report - Surface condition
- Outside diameter - Mat. Approval, Packing list - Report - Measurement
- Wall thickness - Mat. Approval, Packing list - Report - Measurement
- Length - Mat. Approval, Packing list - Report - Measurement
Material Certificate Review - Mat. Approval , Calculation - Mill Certificate - Review Document

3 PILLING
- Pilling setting lay-out (execution check) - Drawing - Drawing - Check Coordinate
- Pilling execution (drilling & check) - Drawing & calculation - Kalendering report - Visual
- Handling material - Manufacture standart - Visual
- Driving pilling
- Condition pile after pilling
- PDA test
- Pilling cut-off
- Coordinate pilling point
- Verticalty
- Welding
- Drawing & calculation - Visual - Monitoring survey
- Report - Visual inspection
- Calculation - Report - Test
- Drawing, tolerance 10 cm - Report - Visual inspection, Survey
- Drawing, tolerance 10 cm - As built drawing - Survey point
- Drawing, tolerance 10 cm - As built drawing - Monitoring survey
- Drawing & calculation - Photo, Report - Test welding, penetran
ND TEST PLAN (ITP)
ANCANGAN SPUN PILE

Dibuat : Budi Hartono

Disetujui : B. Efendi
Document No. Rev. No Date
PP-ITP-001-
Surveillance, (Pengamatan) R : Record Review, (Review terhadap record) 0 10-Jan-17
VIII-2017

RESPONSIBILITY
REMARK
FREQUENCY OF Contractor Consultant Owner
INSPECTION

10% R R R

10% W W R
10% W W R
 INSPECTION AND TEST PLAN (ITP)
SPUN PILE

Proyek : Pembangunan Dermaga VII Pelabuhan Penyeberangan Merak

Legend

H: Hold Point, W: Witness Point, (Menyaksikan) IW : Initial Witness Point, (Menyaksikan pada awal saja) S : Surveillance, (Pengamatan) R : Record Review, (R

No. INSPECTION DESCRIPTION CRITERIA DOCUMENT INSPECTION

1 MATERIAL
- Concrete - K-600 kg/cm2 - Mill Cerificate
- PC Bar - Katalogue - Mill Cerificate - Test Material
- Nail Wire - Mill Cerificate

2 ENGNEERING
- Fabrication Drawing - Manufacturing standart - Drawing manufacture - Check Drawing

3 SPUN MANUFACTURING
- Visual Inspection - Dia. 600 mm & Dia. 800 mm - Monitoring process

4 FINAL INSPECTION
- Visual Inspection - Condition - Report - Surface Condition
- Outside Diameter - Packing list - Report
Dia. 600 mm & Dia. 800 mm
- Wall Thickness - Katalogue - Report - Measurement
Dia. 600 mm = 100 mm
Dia. 800 mm = 100 mm
- Length - Dia. 600 mm, L = 18 m - Report - Measurement
Dia. 800 mm, L = 18 m
5 PERSONEL
- Qualification welder - Manufacturing standart - Certificate - Certificate
ND TEST PLAN (ITP)
UN PILE

Dibuat : Budi Hartono

Disetujui : B. Efendi
Document No. Rev. No Date
PP-ITP-001-
Surveillance, (Pengamatan) R : Record Review, (Review terhadap record) 0 10-Jan-17
VIII-2017

RESPONSIBILITY
REMARK
FREQUENCY OF Contractor Consultant Owner
INSPECTION

10% R R R

R R R

10% W W R

10% W W R

10% W W R

10% W W R
10% R R R