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Item Designation Doc Number

REFERENCE DOCUMENT

A Original Issue FA
H. TAKENAKA
Approved Date
REV Signature Modification Status
Name
Owner

PT. PLN (Persero)


Contract No : Date : 20 Aug 2013
Seller

PT. RAJAMANDALA ELECTRIC POWER (IPP 1 X 47 MW HEPP)


Title

METHODS AND DETAILS OF ALL TESTS AND INSPECTIONS


(COMMISSIONING)
Document/Drawing No : 2013/REP/TL/E/B-XIII/01/010
Issued by PT. RAJAMANDALA ELECTRIC POWER
Scale : NTS Size : A4
Sheet : 1 Quantity of Sheet : 24
REVISION : A

EMPLOYER:

CONTRACTOR:

PROJECT:
RAJAMANDALA HYDRO ELECTRIC POWER PLANT 1 X 47 MW
TITLE:
METHODS AND DETAILS OF ALL TESTS AND INSPECTIONS
(COMMISSIONING)
SCALE PROJECT No. DRAWING No. SHT. REV.
NTS HI – E – TL – TL - R2 – 00080 - A 01 A
PROJECT :RAJAMANDALA HYDROELECTRIC POWER PLANT 1×47MW

METHODS AND DETAILS OF ALL TESTS AND


INSPECTIONS (COMMISSIONING)

DOCUMENT No. :
PLN APPROVAL NO. : 2013/REP/TL/E/B-XIII/01/010
CONTRACTORS NO. : HI-E-TL-TL-R2-00080-A

EMPLOYER : RAJAMANDALA ELECTRIC POWER (REP)


EPC CONTRACTOR : HYUNDAI ENGINEERING CO., LTD. (HEC) (SUPPLY CONTRACTOR)
PT. TEKNIKO INDONESIA (TI) (CONSTRUCTION CONTRACTOR)

ISSUE STATUS

A 10-12-2018 ISSUED FOR REVIEW IDRIS A A ROHMAN AGUS S

REV. No. DATE DESCRIPTION PREPARED CHECKED APPROVED


RAJAMANDALA
HYDROELECTRIC POWER PLANT 1×47MW

METHODS AND DETAILS OF ALL TESTS AND


INSPECTIONS (COMMISSIONING)
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT 1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :4

CONTENTS

1. PURPOSE

2. SCOPE

3. METHOD OF INSPECTION
3.1. Inspection and Test Plan for Commissioning
3.2. Insulation Resistance Test (Megger)
3.3. Insulation Clearance
3.4. Line Accessories
3.5. Sag Measurement
3.6. Overcrossing Structure
3.7. Earthing System Test
3.8. Temperature Measurement on Load Test
3.9. Noise Level Measurement on Load Test
3.10. Electric and Magnetic Field Measurement
3.11. Final Check

4. COMMISSIONING SCHEDULE

5. APPENDIX
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :5

1. PURPOSE

This purpose of this inspection and test plan is to describe the process of “Inspection
and Test” for Commissioning which will be performed at site to accomplish the
Rajamandala Transmission Line 150kV works.

2. SCOPE

This Inspection and Test Plan (ITP) is applicable to be inspected by Maincontractor


(Tekniko and HEC) and acknowledged by Employer (REP) and representative for the
following:
 Inspection and Test Plan for Commissioning
 Insulation Clearance
 Insulation Resistance Test (Megger)
 Line Accessories
 Sag Measurement
 Overcrossing Structure
 Earthing System Test
 Temperature Measurement on Load Test
 Noise Level Measurement on Load Test
 Electric and Magnetic Field Measurement
 Final Check For Commissioning

3. METHOD OF INSPECTION

3.1. Inspection and Test Plan for Commissioning


This Inspection and Test Plan is a detailing of systematic items of materials and
works prepare by Indomuda, to be inspected by HEC and acknowledged by REP in
connection with Commissioning of Rajamandala Transmission Line.

3.2. Insulation Clearance


Measure actual insulation clearance of depth of jumper wire, minimum clearance
to lower arm tie and arching horn gap in accordance with employer requirement
and applies PLN Standard.

3.3. Insulation Resistance Test (Megger)


Insulation resistance test between phases and between phase to ground wire must
be conducted in order to ascertain insulation resistance of the line in accordance
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :6

with technical specification and PLN standard.

3.4. Line Accessories


Line accessories such as Mid Span Joint is used for joining two lenghts of
conductors and Repair Sleeves is used where the strands of the overhead line
conductor is broken, the conductor repair sleeve is simply compressed over the
damaged section of the overhead line conductor. All compression fittings shall be
made in accordance with the manufacturer’s recommendations and their
requirements.

3.5. Sag Measurement


To determine the projection distance measured from the tower height of the
transmission line to the lowest point of the conductor. The sagging value is
determined by the weight of the conductor, span and temperature.

3.6. Overcrossing Structure


Overcrossing structure is the crossing of an obstacle, such as a transmission line,
distribution line, communication line rail road and principle road by an overhead
transmission line. It shall reffered to PLN technical standard and / or employer
requirement.

3.7. Earthing System Test


Earthing system serves as an overall system security from interference that may
occur in the equipment. Measurement of earth resistance value on the tower was
done by measuring the earth resistance value through a foot tower by using earth
tester.

3.8. Temperature Measurement on Load Test


During on load test to the transmission line, temperature at connection point of
conductor for all phase, jumper and midspan joint shall be checked. PLN Pusertif
(Pusat Sertifikasi) will determine whether the measured temperature acceptable
or not according to PLN Standard.

3.9. Noise Level Measurement on Load Test


Noise which is caused by a working transmission line (energize and on load) shall
be checked to identify potential environment impact.
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :7

3.10. Electric and Magnetic Field Measurement


Electric and magnetic field (EMF) generate by Rajamandala transmission line
shall be measured in order to determine whether any potential health effect may
arise.

3.11. Final Check for Commissioning


Prior to get “RLB (Rekomendasi Laik Bertegangan)” from PLN Pusertif, final joint
visual inspection to be conducted between Indomuda, HEC, Employer and PLN
Pusertif.

4. COMMISSIONING SCHEDULE
Commissioning schedule for Rajamandala 150kV Transmission Line is available in
Appendix.

5. APPENDIX
a. Inspection and Test Plan for Commissioning
b. Insulation Clearance Form
c. Insulation Resistance Test (Megger) Form
d. Line Accessories Inspection Form
e. Sag Measurement Form
f. Overcrossing Structure Form
g. Earthing System Test Form
h. Temperature Measurement on Load Test Form
i. Noise Level Measurement on Load Test Form
j. Electric and Magnetic Field Measurement Form
k. Final Check List For Commissioning Form
l. Commissioning Schedule
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :8

Inspection and Test Plan for Commissioning


Project
: RAJAMANDALA 150KV TRANSMISSION LINE Employer : Rajamandala Electric Power
Name
Description : Commissioning Job No. :
Reference Inspection Party
Description of Inspection and Report Form
No. (Codes/STD/Spec/ Contracto PLN
Test No. Sub-con Employer
Procedure) r Pusertif

1 Insulation Clearance Drawing RJM-FRM-C01

1.1 Check Depth of Jumper wire P W ACK W

Measurement minimum
1.2 P I ACK W
clearance to lower arm tie

1.3 Measure Arching horn gap P W ACK W

2 Insulation Resistance Test RJM-FRM-C02

Check insulation resistance


between conductor phases
2.1 P I ACK W
and between conductor phase
to ground.

3 Line Accessories Drawing RJM-FRM-C03

Check installed mid-span


3.1 P W ACK W
joint sleeve

3.2 Check installed repair sleeve P W ACK W

4 Sag Measurement Drawing RJM-FRM-C04

Check the cable sagging


4.1 corresponding to the working P I ACK W
drawing
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :9

Project
: RAJAMANDALA 150KV TRANSMISSION LINE Employer : Rajamandala Electric Power
Name
Description : Commissioning Job No. :
Reference Inspection Party
Description of Inspection and Report Form
No. (Codes/STD/Spec/ Contracto PLN
Test No. Sub-con Employer
Procedure) r Pusertif

5 Overcrossing Structure Drawing RJM-FRM-C05

The measurement of cable


clearance with principal road,
rail road, communication
5.1 P W ACK W
line, distribution line,
transmission line and home
residents.

Drawing RJM-FRM-C06
6 Earthing System Test

Measure the grounding


resistance
6.1 of grounding system (before P I ACK W

installation of GSW)
Measure the grounding
resistance
6.2 of grounding system (After P I ACK W

installation of GSW)

Temperature Measurement RJM-FRM-C07


7
after Load Test RJM-FRM-C08

Measure temperature at
jointing point of jumper for
each phase (R, S, T) and side
7.1 P I ACK W
(to Rajamandala side and to
Existing Line side) of
Conductor
Determine difference
temperature ( T °C)
7.2 P I ACK W
between lowest and highest
temperature at each Line.

Measure tempeture at
7.3 P I ACK W
midspan joint
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :10

Project
: RAJAMANDALA 150KV TRANSMISSION LINE Employer : Rajamandala Electric Power
Name
Description : Commissioning Job No. :
Reference Inspection Party
Description of Inspection and Report Form
No. (Codes/STD/Spec/ Contracto PLN
Test No. Sub-con Employer
Procedure) r Pusertif

RJM-FRM-C09
8 Noise Level Measurement

Measure noise level along the


8.1 P I ACK W
Transmission Line

Electric and Magnetic Field


9 RJM-FRM-C10
Measurement

Measure electric and


9.1 magnetic field along the P I ACK W
transmission line

10 Final Check RJM-FRM-C11

Conduct final joint inspection


between Subcontractor,
10.1 P I ACK W
Contractor, Employer and
PLN Pusertif.
P : Check and Preparation of record I : Inspection W : Witness ACK : Acknowledge
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :11

INSULATION CLEARANCE RJM-FRM-C01-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

LOCATION : TOWER NO :

DRAWING REFERENCE : TOWER TYPE :

1. Depth of Jumper Wire


Measured Specified Measured Specified
Value Value Value Value

(R) mm mm (R) mm mm
(min.)

I (S) mm mm II (S) mm mm
(min.)

(T) mm mm (T) mm mm
(min.)

2. Minimum Clearance to Lower Arm Tie

Measured Specified Measured Specified


Value Value Value Value

(R) mm mm (R) mm mm

I II

(S) mm mm (S) mm mm

3. Arching Horn Gap

Backsight Foresight Specified Value

(R) mm mm mm

I (S) mm mm mm

(T) mm mm mm

(R) mm mm mm

II (S) mm mm mm

(T) mm mm mm
DOC.No. :HI-E-TL-TL-
RAJAMANDALAHYDROELECTRICPOWERPLANT1×47MW
R2-00080-A
Issue Date :10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev.No. :A
INSPECTIONS (COMMISSIONING)
Page :12

Note : For Suspension tower, result shall be recorded in “Backsight” only.

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed PLN Pusertif
Signature

Name
Acknowledged
Contractor
by
Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00080-A

METHODS AND DETAILS OF ALL TESTS AND Issue Date : 10 Dec 2018
INSPECTIONS (COMMISSIONING) Rev. No. : A
Page : 13

INSULATION TEST (MEGGER) RJM-FRM-C02-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

TEST DESCRIPTION RESULT (MΩ) REMARKS

Phase R – Ground

Phase S – Ground

LINE I Phase T - Ground

Phase R – Phase S

Phase S – Phase T

Phase R – Ground

Phase S – Ground

LINE II Phase T - Ground

Phase R – Phase S

Phase S – Phase T

Note
Equipment Test :
Brand :
Serial No. :

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Name
Acknowledged
Employer
by
Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWER PLANT 1 X 47 MW R2-00080-A

Issue Date : 10 Dec 2018


METHODS AND DETAILS OF ALL TESTS AND
Rev. No. : A
INSPECTIONS (COMMISSIONING)
Page : 14

LINE ACCESSORIES INSPECTION RJM-FRM-C03-...

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE TOWER TYPE :


FROM TOWER NO : TO : LOCATION :

1. Mid-Span Joint Sleeve


Ground Wire I Used meters None
II Used meters None

Conductor 1 Used meters from No. None


R
2 Used meters from No. None
1 Used meters from No. None
I S
2 Used meters from No. None
1 Used meters from No. None
T
2 Used meters from No. None
1 Used meters from No. None
R
2 Used meters from No. None
1 Used meters from No. None
II S
2 Used meters from No. None
1 Used meters from No. None
T
2 Used meters from No. None

2. Repair Sleeve
Conductor 1 Used meters from No. None
R
2 Used meters from No. None
1 Used meters from No. None
I S
2 Used meters from No. None
1 Used meters from No. None
T
2 Used meters from No. None
1 Used meters from No. None
R
2 Used meters from No. None
1 Used meters from No. None
II S
2 Used meters from No. None
1 Used meters from No. None
T
2 Used meters from No. None

Note :

Name & Signature Date


Name
Prepared By Subcontractor
Signature
Name
Inspected By Contractor
Signature
Name
Witnessed by PLN Pusertif
Signature
Name
Inspected By Employer
Signature
DOC.No : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWER PLANT 1 X 47 MW
R2-00080-A
Issue Date : 10 Dec 2018
METHODS AND DETAILS OF ALL TESTS
Rev. No :A
AND INSPECTIONS (COMMISSIONING) Page : 15

SAG MEASUREMENT RJM-FRM-C04-...


PROJECT NAME : RAJAMANDALA 150 KV TRANSMISSION LINE
TOWER NO : TO : START DATE :
DRAWING REFERENCE : FINISH DATE

1. Tower Nos. to : Span Length


Tower Type ( ) ( )

GW/Conductor Temp. Measured (M) Approved (A) Diff.(M-A) Date


GW No.1 ℃ m m m
GW No.2 ℃ m m m
Cond. I (R) ℃ m m m
I (S) ℃ m m m
I (T) ℃ m m m
II (R) ℃ m m m
II (S) ℃ m m m
II (T) ℃ m m m

2. Tower Nos. to : Span Length


Tower Type ( ) ( )

GW/Conductor Temp. Measured (M) Approved (A) Diff.(M-A) Date


GW No.1 ℃ m m m
GW No.2 ℃ m m m
Cond. I (R) ℃ m m m
I (S) ℃ m m m
I (T) ℃ m m m
II (R) ℃ m m m
II (S) ℃ m m m
II (T) ℃ m m m

3. Tower Nos. to : Span Length


Tower Type ( ) ( )

GW/Conductor Temp. Measured (M) Approved (A) Diff.(M-A) Date


GW No.1 ℃ m m m
GW No.2 ℃ m m m
Cond. I (R) ℃ m m m
I (S) ℃ m m m
I (T) ℃ m m m
II (R) ℃ m m m
II (S) ℃ m m m
II (T) ℃ m m m

Note : I --- AD Leg Side


II --- BC Leg Side

Name & Signature Date


Name
Prepared By Subcontractor
Signature
Name
Inspected By Contractor
Signature
Name
Witnessed by PLN Pusertif
Signature
Name
Acknowledge By Employer
Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00050-A

METHODS AND DETAILS OF ALL TESTS Issue Date : 10 Dec 2018


Rev. No. : A
AND INSPECTIONS (COMMISSIONING) Page : 16

OVERCROSSING STRUCTURE RJM-FRM-C05-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

TOWER NO : To : DATE :

TOWER TYPE : LOCATION :


VERTICAL
STRUCTURE DISTANCE TEMP.
CLEARANCE
TRANSMISSION LINE _______m from I : M
ᵒC
( kV) Tower No. II : M

DISTRIBUTION LINE _______m from I : M


ᵒC
( kV) Tower No. II : M

_______m from I : M
COMMUNICATION LINE ᵒC
Tower No. II : M

_______m from I : M
RAIL ROAD ᵒC
Tower No. II : M

_______m from I : M
PRINCIPAL ROAD ᵒC
Tower No. II : M

CLEARANCE STRUCTURE _______m from I : M


ᵒC
OF BUILD (School / House) Tower No. II : M

D C
Note : Distance – Center of the line to center of the structure

A B

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Name
Acknowledged
Employer
by
Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00050-A

METHODS AND DETAILS OF ALL TESTS AND Issue Date : 10 Dec 2018
INSPECTIONS (COMMISSIONING) Rev. No. : A
Page : 17

EARTHING SYSTEM TEST RJM-FRM-C06-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

TOWER NO : To : TOWER TYPE :

LOCATION : DATE :

Inspection by
Resistance
Description Weather Yes / Date Remarks
value (Ohm)
No Sign
Measure the grounding resistance of
grounding system (before installation of
GSW)

Measure the grounding resistance of


grounding system (after installation of
GSW)

Note :
Maximum grounding resistance for a grounding electrode is 10 Ω : ……….

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Name
Acknowledged
Employer
by
Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00080-A

METHODS AND DETAILS OF ALL TESTS AND Issue Date : 10 Dec 2018
INSPECTIONS (COMMISSIONING) Rev. No. : A
Page : 18

TEMPERATURE MEASUREMENT ON LOAD TEST RJM-FRM-C07-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

TOWER NO : TOWER TYPE :

CURRENT : A AMBIENT TEMP :

LOAD : MW DATE :

RESULT (◦C)
TEST DESCRIPTION TO TO EXISTING REMARKS
RAJAMANDALA LINE
Jointing Jumper R

Jointing Jumper S
LINE I
Jointing Jumper T

Jointing Jumper R

Jointing Jumper S
LINE II
Jointing Jumper T

Note : temperature measurement shall use thermovision camera.

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Name
Acknowledged
Employer
by Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00080-A

METHODS AND DETAILS OF ALL TESTS AND Issue Date : 10 Dec 2018
INSPECTIONS (COMMISSIONING) Rev. No. : A
Page : 19

TEMPERATURE MEASUREMENT ON LOAD TEST (MIDSPAN JOINT) RJM-FRM-C08-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

TOWER NO : TO TOWER NO :

CURRENT : A AMBIENT TEMP :

LOAD : MW DATE :

RESULT (◦C)
TEST DESCRIPTION TO TO EXISTING REMARKS
RAJAMANDALA LINE
I
Phase R
II
I
Phase S
II
LINE I
I
Phase T
II

I
Phase R
II
I
Phase S
II
LINE II
I
Phase T
II

Note : temperature measurement shall use thermovision camera.

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Acknowledged Name
Employer
by Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00050-A

METHODS AND DETAILS OF ALL TESTS AND Issue Date : 10 Dec 2018
INSPECTIONS (COMMISSIONING) Rev. No. : A
Page : 20

NOISE LEVEL MEASUREMENT ON LOAD TEST RJM-FRM-S09-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

TOWER NO : To : TOWER TYPE :

LOCATION : DATE :

LOCATION WEATHER RESULT (db) REMARKS

Note : Noice measurement will use noice level meter

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Name
Acknowledged by Employer
Signature
DOC.No. : HI-E-TL-TL-
RAJAMANDALA HYDROELECTRIC POWERPLANT 1X47 MW` R2-00080-A

METHODS AND DETAILS OF ALL TESTS AND Issue Date : 10 Dec 2018
INSPECTIONS (COMMISSIONING) Rev. No. : A
Page : 21

ELECTRIC AND MAGNETIC FIELD MEASUREMENT RJM-FRM-C10-……

PROJECT NAME : RAJAMANDALA 150KV TRANSMISSION LINE

DATE :

RESULT
NO TOWER SPAN LINE AREA
MF=(kV/M) EF=Mg

Note :

Name & Signature Date

Name
Prepared by Subcontractor
Signature

Name
Inspected by Contractor
Signature

Name
Witnessed by PLN Pusertif
Signature

Name
Acknowledged
Employer
by
Signature
RAJAMANDALA HYDROELECTRIC POWER PLANT Doc No. : HI-E-TL-TL-R2
1 X 47 MW -00080-A
Issue Date : 10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev. No. : A
INSPECTIONS (COMMISSIONING)
Page :

FINAL CHECK LIST COMMISSIONING


RJM-FRM-S11-……
NO. TOWER : ..............................
TOTAL INSULATOR LINE-1/FASA : ..............................
TOTAL INSULATOR LINE-2/FASA : ..............................
DATE : ..............................
TIME : ..............................

CHECK ITEM
NO CONDITIONS TOOLS
COMPONENT

1 Tower Ground Normal Dirty Slide Flood Used other person

2 Grounding Normal Slack Rantas Corrosion Lost Broken NA

3 Foundation Coupling Normal Buried Crack Broken Not Installed

4 Bolt and Nut Tower Normal Corrosion Lost Add Notes

Construction Steel
5 Normal Slope Shift
Strusture
Bracing/Member/Besi Add
6 Normal Saggy Bending Corrosion Lost Broken
Diagonal Notes

Add
7 Sign Board Normal Saggy Faded Corrosion Lost Damaged
Notes

Wrong Add
8 No. Phase Normal Saggy Fadded Corrosion Lost
Install Notes

9 Jointing Plate Tower Normal Saggy Fadded Corrosion Lost Add Notes

10 Tower Indicator Lamp Normal Damaged Off Lost Not Installed

11 Isolator

R Normal Dirty Broken Damaged Total Broken/Damaged

S Normal Dirty Broken Damaged Total Broken/Damaged

T Normal Dirty Broken Damaged Total Broken/Damaged

12 Arcing Horn

R Normal Not Normal Not Installed Loose

S Normal Not Normal Not Installed Loose

T Normal Not Normal Not Installed Loose

13 Conductor

R Normal Expanded Damage

S Normal Expanded Damage

T Normal Expanded Damage

14 Vibration Damper

R Normal Shifted Lost

S Normal Shifted Lost

T Normal Shifted Lost


RAJAMANDALA HYDROELECTRIC POWER PLANT Doc No. : HI-E-TL-TL-R2
1 X 47 MW -00080-A
Issue Date : 10-Dec-2018
METHODS AND DETAILS OF ALL TESTS AND
Rev. No. : A
INSPECTIONS (COMMISSIONING)
Page :

15 Spacer FINAL CHECK LIST COMMISSIONING


R Normal Shifted Broken Lost

S Normal Shifted Broken Lost

T Normal Shifted Broken Lost

16 Jumper Conductor

R Normal Expanded Damage Loose

S Normal Expanded Damage Loose

T Normal Expanded Damage Loose

17 GSW/OPGW Normal Damage Broken Add Notes

18 Jumper GSW Normal Loose


Stuck at Stuck at
19 Foreign Object Nothing Stuck at GSW Add Notes
Conductor Insulator

20 Fang Net Normal Loose Corrosion Lost Nothing

Note :

Name & Signature Date


Name
Prepared by Subcontractor
Signature
Name
Inspected by Maincontractor
Signature
Name
Witnessed by PLN Pusertif
Signature
Name
Acknowledged by Employer
Signature
COMMISSIONING SCHEDULE 10-December-2018
RAJAMANDALA 150 KV TRANSMISSION LINE PROJECT
ID Task Name Duration Start Finish

January
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09
1 COMMISSIONING SCHEDULE 22 days Mon 14/01/19 Mon 04/02/19
2 Megger (Insulation Resistance) Test 1 day Mon 14/01/19 Mon 14/01/19
3 Inspection by Pusertif 12 days Mon 14/01/19 Fri 25/01/19
4 Temperature Measurement 6 days Wed 30/01/19 Mon 04/02/19
5 Noise Level Measurement 6 days Wed 30/01/19 Mon 04/02/19
6 Electric and Magnetic Field Measurement 6 days Wed 30/01/19 Mon 04/02/19

Task Project Summary Inactive Milestone Manual Summary Rollup Progress


Split External Tasks Inactive Summary Manual Summary Split
PT INDOMUDA SATRIA INTERNUSA
Milestone External MileTask Manual Task Start-only
Summary Inactive Task Duration-only Finish-only

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