8/10/2019 ITP Mini Pile

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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

DOCUMENTQC PP SNC L KDL/BVI

INSPECTION & TEST PLAN

MINI PILING WORK

ITEM ACTIVITIES VERIFYING INSPECTION APPROVAL

1. Construction Specification

1.1. Technical Specification

1.1.1. Review Approval technical specification R A R/A11.1.2. 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.

8/10/2019 ITP Mini Pile

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NO

DOCUMENTQC PP SNC L KDL/BVI

ITEM ACTIVITIES VERIFYING INSPECTION APPROVAL

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 AAll 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. )

reportAll NCR or any deviation of contract already closed and

documented