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- SDCC : Original
- Client : Copy
PROJECT NAME : Tanjung Jati "B" Coal Fired Power Station Unit 3&4 (2x660 MW)
OWNER : PT. Central Java Power
CLIENT : SCJO-Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION :
NOTIFICATION = Inspection Request in writing and require a minimum of 24 hours notice of impending inspection / test.
H - HOLD POINT = As notification point, however work may not proceed beyond this point without acceptance or formal waiver from Inspection
Authority ( Client / Owner )
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 verifying certificate / Review a document to ensure compliance with specification/Review of inspection report or proc.
A - APPROVAL = Approval documentation ( Procedure, Work instruction, Inspection report, etc. ) or Control document required to be approved
IR = Issued report or documents required (i.e Inspection Report, Mill Certificate, Fabrication Completed Certificate, Etc.)
Note;
1. Inspection and test items covered by this list and applicable requisition and specifications are TJE's general requirements. If any conflict arise
between this list and individual requisition and specifications, the requirements in individual requisition and specification shall govern.
2. The legend used throughout this list shall have the meaning denoted and can be changed to suit with Client or Owner Comments.
II ABBREVIATIONS
AWS = AMERICAN WELDING SOCIETY NCR = NON CONFORMANCE REPORT RT = RADIOGRAPHY TEST
ASTM = AMERICAN SOCIETY TESTING OF MATERIAL RFI = REQUEST FOR INFORMATION UT = ULTRASONIC TEST
DIN = DEUTCHES INSTITUT FUR NORMUNG MDR = MANUFACTURER'S DATA REPORT PT = PENETRANT TEST
WPS = WELD PROCEDURE SPECIFICATION NDT = NON DESTRUCTIVE TESTING MT = MAGNETIC PART. TEST
PQR = PROCEDURE QUALIFICATION RECORD PWHT = POST WELD HEAT TREATMENT
WQTR = WELDER QUALIFICATION TEST RECORD Proc. = PROCEDURE
N/A = NOT APPLICABLE
III REMARKS
1) Ref. Approval Section of Document.
a : Where there is a Subcontractor element, the Subcontractor involved will sign the approval of the activity.
b : Where there is no Subcontractor element, TJE will sign approval of activity and present to the Client.
SKETCH
Notes.
Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,
Applicable Code :
Welder Result
Line No Joint No Process Thickness Diameter Remarks
Stamp Accepted Rejected
Notes.
Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,
SKETCH
Notes.
Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,
E L E V A T I O N (mm)
NO. POSITION RESULT
Design Actual Dev. N
1 0
2 0 1 2 3
3 0
8 4
4 0
5
7 6 5
6
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Notes.
Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,
Tier 1
6
7
8
9
10
11
12
North
West East
South
Notes.
Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,
Inspection Result :
VALUE (NM)
NO STRUCTURAL PART NAME SPEC SIZE METHOD RESULT
PLAN ACT
Sketch :
Notes.
Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,