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PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-012

Rev. No. : 0
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 9-Mar-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : GROUTING WORK

INSPECTION ACTIVITIES
REFERENCE
No. ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT
CRITERIA TJE SCED BVI Owner

1.0 REVIEW GROUTING SPECIFICATION & PROCEDURE

1.1 Tech. spec.procedures shall be clarified, understood, finalise deviation, Standard Operating Procedure, R R/A R/A R/A
Approved Technical
Document Contract Agreement,
generate a new procedure as required Specification & Procedures
Standard & Code

2.0 MATERIAL RECEIVING & STORAGING INSPECTION

2.1 Grouting Material Inspection
2.1.1 Mat'l Specification
2.1.2 Grouting type
2.1.3 Material safety Data sheet (MSDS) W SW SW SW
Tech. Spec., Drawing, Proc., -
2.1.4 Mat'l Quality report (Mill Test Report)
Manual Instruction.
2.2 Mat'l Storaging Inspection
2.2.1 The storage condition, cover protection, and dunage for leveling position
2.2.2 Storage Temperature as per MSDS
If any descripancy or non conformance report shall be reported for desposition
3.0 PREPARATION BEFORE STARTING WORK
3.1 Checking equipment and tool for grouting application, inspection, etc.
Tech. Spec., Drawing, Proc.,
(Performance Test, Capacity, type, etc.) - W SW SW SW
Manual Instruction.

4.0 GROUTING APPLICATION

4.1 Concrete Surface Preparation
4.2 Wetting area prior to grout (if any) Tech. Spec., Drawing,
4.3 Concrete Proportioning , Mixing Procedure, Manual Instruction Inspection Report (F2-3) W&R SW & R SW & R SW & R
4.4 Compression Strenght Test (Sample Testing)
4.5 Visual Final Inspection
5.0 DOCUMENTATION
All documentation/inspection record related with painting shall be Contract, Tech. Spec., Proc. All Inspection Reports, RFI, R R R R
documented and submitted to Client as per Contract Doc. NCR, Etc.