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PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :

Equipment : Drawing :
Item No. : Area / Unit :
Bolt Material : Size Bolt

BOLT REQUIRED ACTUAL Sketch :


No. TORQUE (UNIT) TORQUE (UNIT)

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature

Date
C:/Back-Up/form-form/399847939.xls/form
C:/Back-Up/form-form/399847939.xls/form
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :

Equipment : New Stripper Drawing :


Item No. : 31-E-111 A Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 32 mm

BOLT REQUIRED ACTUAL Sketch :


No. TORQUE (UNIT) TORQUE (UNIT) Column Foundation

1 31-E-111 A

2 Bolt No. 3 Bolt No. 1

3
4 Bolt No. 4 Bolt No. 2

Saddle
S
31-E-111 A

Column Foundation

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature

Date
C:/Back-Up/form-form/399847939.xls/31-E111A
C:/Back-Up/form-form/399847939.xls/31-E111A
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :

Equipment : New Stripper Drawing :


Item No. : 31-E-111 B Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 32 mm

BOLT REQUIRED ACTUAL Sketch :


No. TORQUE (UNIT) TORQUE (UNIT) Column Foundation

1 31-E-111 B

2 Bolt No. 3 Bolt No. 1

3
4 Bolt No. 4 Bolt No. 2

Saddle
S
31-E-111 B

Column Foundation

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature

Date
C:/Back-Up/form-form/399847939.xls/31-E111B
C:/Back-Up/form-form/399847939.xls/31-E111B
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :

Equipment : New Stripper Drawing :


Item No. : 31-E-113 Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 1 inch (25 mm)

BOLT REQUIRED ACTUAL Sketch :


No. TORQUE (UNIT) TORQUE (UNIT) Column Foundation

1 31-E-113

2 Bolt No. 3 Bolt No. 1

3
4 Bolt No. 4 Bolt No. 2

Saddle
S
31-E-113

Column Foundation

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature

Date
C:/Back-Up/form-form/399847939.xls/31-E113
C:/Back-Up/form-form/399847939.xls/31-E113
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :

Equipment : New Stripper Drawing :


Item No. : 31-V-108 Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 1 inch (25 mm)

BOLT REQUIRED ACTUAL Sketch :


No. TORQUE (UNIT) TORQUE (UNIT) Column Foundation

1 31-E-113

2 Bolt No. 3 Bolt No. 1

3
4 Bolt No. 4 Bolt No. 2

Saddle
S
31-E-113

Column Foundation

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature

Date
C:/Back-Up/form-form/399847939.xls/31-V-108
C:/Back-Up/form-form/399847939.xls/31-V-108
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No : 4030-ME-04-31-006
Project No. : 4030 Date :14 November 2009

Equipment : NEW STRIPPER Drawing :


Item No. : 31-C-104 Area / Unit : Area-31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 3" (75 mm)

BOLT REQUIRED ACTUAL Sketch : N


No. TORQUE (UNIT) TORQUE (UNIT)
1 15,000 psi
2 15,000 psi 24 1
23 2
3 15,000 psi 22
3
4 15,000 psi 21 0º
4
5 15,000 psi 20
5
6 15,000 psi
19 6
7 15,000 psi 270º 90º
E
8 15,000 psi W 18 7
9 15,000 psi 17
8
10 15,000 psi
16 99
11 15,000 psi
15 180º
12 15,000 psi 10
14 11
13 15,000 psi 13 12
14 15,000 psi
15 15,000 psi
16 15,000 psi S
17 15,000 psi
18 15,000 psi
19 15,000 psi
Column Structure
20 15,000 psi
21 15,000 psi
22 15,000 psi
23 15,000 psi Anchor Foundation
24 15,000 psi

RESULT : Acceptable Not Acceptable

Remarks :

Prepared / Erected by Checked by


Approved by
Sub-Contractor KONSORSIUM KE-SBS
PT. Berdikari Pondasi Perkasa PT. SBS PT. KE PT. PERTAMINA
Nama

Signature
Date
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

BOLT TIGHTENING INSPECTION REPORT


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :17 November 2009

Equipment : NEW STRIPPER Drawing :


Item No. : 31-C-104 Area / Unit : Area-31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 3" (75 mm)

BOLT Sketch : N
SEQUENTIAL BOLT TIGHTENING
No.
1 Sequential Tight No. 1
2 Sequential Tight No. 9 24 1
23 2
3 Sequential Tight No. 17 22
3
4 Sequential Tight No. 5 21 0º
4
5 Sequential Tight No. 13 20
5
6 Sequential Tight No. 21
19 6
7 Sequential Tight No. 3
270º 90º
E
8 Sequential Tight No. 11 W 18 7
9 Sequential Tight No. 19 17
8
10 Sequential Tight No. 7
16 99
11 Sequential Tight No. 15
15 180º
12 Sequential Tight No. 23 10
14 11
13 Sequential Tight No. 2 13 12
14 Sequential Tight No. 10
15 Sequential Tight No. 18
16 Sequential Tight No. 6
S
17 Sequential Tight No. 14
18 Sequential Tight No. 22
19 Sequential Tight No. 4
Column Structure
20 Sequential Tight No. 12
21 Sequential Tight No. 20
22 Sequential Tight No. 8
23 Sequential Tight No. 16
Anchor Foundation
24 Sequential Tight No. 24

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature
Date
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-CV-016

KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN

SURVEY REPORT PADING


Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :14 November 2009

Equipment : NEW STRIPPER Drawing :


Item No. : 31-C-104 Area / Unit : Area-31
Padding Elev. : + 5300 mm Size Bolt : 3" (75 mm)

BOLT PLAIN ACTUAL Sketch : N


No. ( mm ) ( mm )
A 0 0
B 0 0 A
C 0 -0.5 L B

D 0 -1 0º
C
K
E 0 0
F 0 +0.5
G 0 0 270º 90º D
E
J
H 0 +1 W
I 0 0
J 0 0
I E
K 0 -0.5
180º
L 0 0 H FF
G9

padding elevation

+ 5300 mm

Anchor Foundation

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama

Signature

Date
Form No :
4030-ME-004

BOLT TIGHTENING INSPECTION REPORT


Client : PT. Krakatau Posco Report No :
Project No. : 2705 Date :

Equipment : Drawing :
Item No. :
Bolt Material : Area / Unit :
Size Bolt :

BOLT BOLT REQUIRED ACTUAL Sketch :


No. TYPE TORQUE (UNIT) TORQUE (UNIT)

RESULT : Acceptable Not Acceptable

Remarks :

Prepared by Checked by Approved by


Sub-Contractor PT. Krakatau Engineering PT. Krakatau Posco
Nama

Signature

Date