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Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

001 / QC / MECH / Test / 06 / 2009 Running test of sanitary system 0 8-Jun-09 QC Adm
001A / QC / MECH / Test / 06 / 2009 Inspection receiving material Geotextile For Discharge Channel 0 11-Jun-09 QC Adm
002 / QC / MECH / Test / 06 / 2009 Running test of HVAC(Commissioning) 0 15-Jun-09 QC Adm
003 / QC / MECH / Test / 06 / 2009 Inspection material PVC pipe 0 29-Jun-09 QC Adm
004 / QC / Elc / IM / 06 / 2009 Inspection material cathodic protection 0 21-Jun-09 QC Adm
005 / QC / MECH / Test / 06 / 2009 Test welding performance (cathodic protection) 0 29-Jun-09 QC Adm
006 / QC / Elc / Test / 06 / 2009 Inspection incoming material cathodic protection equipment 0 29-Jun-09 QC Adm
007 / QC / Elc / IM / 06 / 2009 Inspection incoming material fire stop 0 30-Jun-09 QC Adm
008 / QC / / / / 2009 Inspection material kayu (tidak jadi diajukan) 0 Cancel
009 / QC / CVL / IM / 07 / 2009 Inspection incoming material ceramics,singgle bowl & door for small building 0 1-Jul-09 QC Adm
010 / QC / Elc / Test / 07 / 2009 Inspection potensial test before cathodic protection 1 6-Jul-08 QC Adm
011 / QC / Elc / Test / 07 / 2009 Inspection luminasi test at admin building Cancel
012 / QC / CVL / IM / 07 / 2009 Inspection incoming material mini pile 0 7-Jul-08 QC Adm
013 / QC / CVL / IM / 07 / 2009 Inspection material Cladding roof (tidak jadi di ajukan)
014 / QC / CVL / IM / 07 / 2009 Inspection material ceramics for dry garden 0 13-Jul-09 QC Adm
015 / QC / CVL / IM / 07 / 2009 Inspection incoming material mini pile 0 13-Jul-09 QC Adm
016 / QC / CVL / IM / 07 / 2009 Inspection incoming material cladding roof 0 15-Jul-09 Idle
017 / QC / CVL / IM / 07 / 2009 Inspection material safricial anode 2nd shipping 0 17-Jul-09 QC Adm
018 / QC / CVL / IM / 07 / 2009 Inspection incoming material mini pile 3rd shipping 0 21-Jul-09 QC Adm
019 / QC / CVL / IM / 07 / 2009 Inspection material paint for smal building 0 21-Jul-09 QC Adm
020 / QC / CVL / CL / 07 / 2009 Clossing outstanding work above ceiling 0 22-Jul-09 QC Adm
021 / QC / CVL / CL / 07 / 2009 INSPECTION SAMPLING SOIL MATERIAL FOR EMBANKMENT UPPER HDPE 0 24-Jul-09 QC Adm
022 / QC / Elc / CL / 07 / 2009 Inspection incoming material cable for chimney 0 28-Jul-09 Cancel
023 / QC / Elc / IM / 07 / 2009 Inspection incoming material electrical panel at admin building 0 28-Jul-09 QC Adm
024 / QC / Elc / Test / 07 / 2009 Inspection check list fungtion test for panel at admin building 0 30-Jul-09 QC Adm
025 / QC / CVL / IM / 07 / 2009 Inspection incoming material mini pile 4th shipping 0 29-Jul-09 QC Adm
026 / QC / Elc / Test / 07 / 2009 Potensial pile test after cathodic protection installation 0 4-Aug-09 QC Adm
027 / QC / CVL / IM / 08 / 2009 Incoming material door hinge 0 3-Aug-09 Pending
028 / QC / CVL / Test / 08 / 2009 DCP test at dischage oper channel 0 6-Aug-09 QC Adm
029 / QC / Elc / CL / 08 / 2009 Grounding installation at turbin area 0 11-Aug-08 QC Adm
030 / QC / Elc / CL / 08 / 2009 Grounding installation at Chimney 0 11-Aug-08 QC Adm
031 / QC / MECH / IM / 08 / 2009 Incoming steel plate for chimney 0 11-Aug-08 QC Adm
032 / QC / Elc / IM / 08 / 2009 Incoming material conduit for chimney 0 12-Aug-09 QC Adm
033 / QC / MECH / Test / 08 / 2009 Pre WPS welding Test (Chimney) 0 12-Aug-09 QC Adm
034 / QC / CVL / IM / 08 / 2009 Incoming material anchor bolt & accessories (HSD) 0 13-Aug-09 QC Adm
035 / QC / CVL / IM / 08 / 2009 Incoming material anchor bolt & accessories (FWT) 0 19-Aug-09 QC Adm
036 / QC / CVL / IM / 08 / 2009 Inspection incoming geomembrane(2nd shipping) 0 20-Aug-09 QC Adm
037 / QC / Elc / IM / 08 / 2009 Inspection incoming material cable for chimney 0 24-Aug-09 QC Adm
038 / QC / CVL / Test / 08 / 2009 Soil material (alternative) test 0 25-Aug-09 QC Adm
039 / QC / Elc / Test / 08 / 2009 Re ilumination test at administration building 1 3-Sep-09 QC Adm
040 / QC / Elc / Test / 08 / 2009 Inspection incoming material anchor bolt & frame (embeded part) 0 7-Sep-09 QC Adm
041 / QC / Civil / IM / 09 / 2009 Incoming material steel structure 0 8-Sep-09 QC Adm
042 / QC / Civil / Test / 09 / 2009 Incoming material geomembrane (3rd shipping) 0 9-Sep-09 QC Adm
043 / QC / Civil / IM / 09 / 2009 Incoming material Ceramics for fire station 0 15-Sep-09 QC Adm
044 / QC / Elc / Test / 09 / 2009 PDA Test Intake area 0 10-Sep-09 on PLN
045 / QC / Civil / Test / 10 / 2009 Sandcone test base course inspection road 0 12-Oct-09 QC Adm
046 / QC / Mech / IM / 10 / 2009 Incoming material plumbing pipe (GI) 0 15-Oct-09 QC Adm
047 / QC / Mech / IM / 10 / 2009 PDA Test on Jetty 0 22-Oct-09 QC Adm
048 / QC / Mech / IM / 10 / 2009 PDA Test on Coal Shed 0 23-Oct-09 Cancel
049 / QC / Mech / IM / 10 / 2009 radiografi test for inner flues chimney 0 23-Oct-09 QC Adm
050 / QC / Civil / Test / 10 / 2009 Hammer test on coloum boiler 1 0 23-Oct-09 QC Adm
051 / QC / Elect / CL / 10 / 2009 Check List Grounding Installation on BOP area 0 30-Oct-09 QC Adm
052 / QC / Mech / Test / 11 / 2009 Radiografi Test for Inner flues Chimney 0 2-Nov-09 QC Adm
053 / QC / Civil / Test / 11 / 2009 Density Test Base on Sand Cone Test 0 3-Nov-09 QC Adm
054 / QC / Civil / IM / 11 / 2009 Incoming Material U - Gutter 0 3-Nov-09 QC Adm
055 / QC / MECH / Test / 11 / 2009 Radiografi Test for Inner flues Chimney 0 4-Nov-09 QC Adm
056 / QC / MECH / IM / 11 / 2009 Incoming Material Fire Water Tank & Fuel Oil Tank A & B 0 5-Nov-09 QC Adm
057 / QC / Elec / IM / 11 / 2009 Incoming Material Conduit 0 6-Nov-09 QC Adm
058 / QC / Elec / Test / 11 / 2009 POTENSIAL TEST PILE BEFORE CATHODIC PROTECTION INSTALLATION 0 9-Nov-09 QC Adm
059 / QC / Elec / Test / 11 / 2009 CATHODIC PROTECTION INSTALLATION 0 9-Nov-09 QC Adm
060 / QC / Elec / Test / 11 / 2009 INSPECTION & POTENSIAL TEST PILE AFTER CATHODIC PROTECTION INSTALLATION 0 9-Nov-09 QC Adm
061 / QC / MECH / Test / 11 / 2009 Radiografi Test for Inner flues Chimney 0 10-Nov-09 QC Adm
062 / QC / MECH / Test / 11 / 2009 Radiografi Test for Inner flues Chimney 0 10-Nov-09 QC Adm
063 / QC / MECH / Test / 11 / 2009 Welder performance test for HSD & FWT 0 11-Nov-09 QC Adm
064 / QC / Civil / IM / 11 / 2009 Incoming material joint ceiling 0 11-Nov-09 QC Adm
065 / QC / MECH / IM / 11 / 2009 Incoming material HSD & FWT 2nd shipping 0 13-Nov-09 QC Adm
066 / QC / MECH / IM / 11 / 2009 Incoming material rockwoll 0 13-Nov-09 QC Adm
067 / QC / MECH / Test / 11 / 2009 Tentative routine RT schedule 17-Nov-09 QC Adm
068 / QC / MECH / Test / 11 / 2009 RT Chimney 18-Nov-09 QC Adm
069 / QC / MECH / Test / 11 / 2009 RT Chimney 11-Nov-09 QC Adm
070 / QC / MECH / CL / 11 / 2009 Check List Plumbing System 20-Nov-09 QC Adm 3-Aug-10
071 / QC / Civil / CL / 11 / 2009 Check List For Installation HDPE 3-Nov-09 QC Adm
072 / QC / Civil / Test / 11 / 2009 Trial Mix Grouting Use The Material Sika Grout 23-Nov-09 QC Adm
073 / QC / Civil / IM / 11 / 2009 Incoming achor bolt switch yard 24-Nov-09 QC Adm
074 / QC / Civil / Test / 11 / 2009 Trial Mix Concrete (FC270 + Sika Fume) 24-Nov-09 QC Adm
075 / QC / Civil / Test / 11 / 2009 Inspection Strength Test of Material Anchor Bolt at Independent Lab. 1-Dec-09 QC Adm
076 / QC / MECH / Test / 11 / 2009 RT Chimney 1-Dec-09 QC Adm

Page 1 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

077 / QC / MECH / Test / 11 / 2009 RT Chimney 2-Dec-09 QC Adm


078 / QC / Civil / IM / 12 / 2009 Incoming achor bolt switch yard 2nd shipping 2-Dec-09 QC Adm
079 / QC / MECH / Test / 12 / 2009 Visual Welding Check & Preparation for Radiography Test 3-Dec-09 QC Adm
080 / QC / MECH / Test / 12 / 2009 Radiography Test (1st ring) 4-Dec-09 QC Adm
081 / QC / MECH / Test / 12 / 2009 Radiography Test (2nd-4st ring) 7-Dec-09 QC Adm
082 / QC / MECH / Test / 12 / 2009 Vaccum Test 8-Dec-09 QC Adm
083 / QC / MECH / Test / 12 / 2009 Oil Test Bottom 9-Dec-09 QC Adm
084 / QC / MECH / Test / 12 / 2009 Penetrant Test Bottom to Shell Plate 11-Dec-09 QC Adm
085 / QC / MECH / IM / 12 / 2009 Inspection Incoming Material Insulation & Accessories 14-Dec-09 QC Adm 22-Apr-10
086 / QC / Civil / Test / 12 / 2009 Sand Cone Test 16-Dec-09 QC Adm
087 / QC / MECH / Test / 12 / 2009 Vaccum Test On Roof Tank 15-Dec-09 QC Adm
088 / QC / Elc / CL / 12 / 2009 Check List Grounding Installataion on Coal Shed (partial) 16-Dec-09 QC Adm
089 / QC / Elc / CL / 12 / 2009 Check List Grounding Installataion on Coal Shed (partial) 17-Dec-09 QC Adm
090 / QC / MECH / Test / 12 / 2009 Pneumatic Test (for area Nozles) 21-Dec-09 QC Adm
091 / QC / MECH / IM / 12 / 2009 Inspection Incoming Material Steel Structure 22-Dec-09 QC Adm
092 / QC / Elc / CL / 12 / 2009 Check List Grounding Area BOP 22-Dec-09 QC Adm
093 / QC / Elc / CL / 12 / 2009 Check List Grounding Area BOP & HSD Oil Tank 22-Dec-09 QC Adm
094 / QC / Elc / IM / 12 / 2009 Inspection incoming material steel pipe conduit & accsessories (2nd Shipping) 0 23-Dec-09 QC Adm
095 / QC / Elc / IM / 12 / 2009 Inspection incoming material grounding cable 0 28-Dec-09 QC Adm
096 / QC / Mech / IM / 12 / 2009 Inspection incoming material for chimney 0 28-Dec-09 QC Adm 22-Apr-10
097 / QC / Civil / IM / 12 / 2009 Inspection incoming material steel pile 0 28-Dec-09 QC Adm
098 / QC / Elc / CL / 12 / 2009 Check List Installation Electrical Mosque 0 29-Dec-09 QC Adm
099 / QC / Civil / IM / 12 / 2009 Inspection Incoming Material Anchor Bolt 0 29-Dec-09 QC Adm
100 / QC / Elc / CL / 12 / 2009 Check List Partial Grounding Installation 0 31-Dec-09 QC Adm
101 / QC / Mech / CL / 12 / 2009 Final check at FOT B (closing Punchlist) 0 31-Dec-09 QC Adm 22-Apr-10
102 / QC / Elc / CL / 12 / 2009 Check List Partial Grounding Installation 0 31-Dec-09 QC Adm
103 / QC / Elc / CL / 12 / 2009 Check List Installation Eletrical (fire station) 0 4-Jan-10 QC Adm Pending
104 / QC / MECH / Test / 12 / 2009 Hydrostatic Test ON Fuel Oil Tank A 0 5-Jan-10 QC Adm
105 / QC / Elc / Test / 01 / 2010 Grounding Installation Check List 0 5-Jan-10 QC Adm
106 / QC / MECH / Test / 01 / 2010 Hydrostatic Test ON Fuel Oil Tank B 0 8-Jan-10 QC Adm
107 / QC / Elc / Test / 01 / 2010 Check List Installation Electrical at Truck Garage 0 11-Jan-10 QC Adm
108 / QC / Elc / CL / 01 / 2010 Check List Grounding Installation @ Boiler 1 0 12-Jan-10 QC Adm
109 / QC / Civil / CL / 01 / 2010 Check List Defect @ Intake Channal 0 12-Jan-10 QC Adm
110 / QC / Civil / CL / 01 / 2010 Check List Defect at Turbin House 0 12-Jan-09 QC Adm
111 / QC / Mech / CL / 01 / 2010 Plumbnes & Leveling Stell Structure Boiler 1 0 13-Jan-09 QC Adm
112 / QC / Elc / Test / 01 / 2010 Grounding Test (Earth Test) at BOP area 0 13-Jan-09 Pln post pound
113 / QC / Elc / IM / 01 / 2010 Inspection Incoming Material Grounding Cable 0 15-Jan-09 QC Adm
114 / QC / Civil / IM / 01 / 2010 Inspection Incoming Material Gypsum Ceiling 0 15-Jan-09 QC Adm
115 / QC / Elc / CL / 01 / 2010 Check List Grounding Installation 0 18-Jan-09 QC Adm
116 / QC / Civil / IM / 01 / 2010 Inspection Incoming Material Handrail 0 18-Jan-09 QC Adm
117 / QC / Civil / IM / 01 / 2010 Inspection Incoming Material Grating of Platform 0 18-Jan-09 Cancel Cancel
118 / QC / Mech / IM / 01 / 2010 Inspection Incoming Material Painting 0 19-Jan-09 QC Adm
119 / QC / Elc / CL / 01 / 2010 Puch List Electrical Work before Clossing Ceiling 0 19-Jan-09 QC Adm
120 / QC / Mech / CL / 01 / 2010 Visual Check, Plumness, Thightening bolt BSS #1 - Tier 1 0 22-Jan-09 QC Adm 22-Apr-10
121 / QC / Elc / CL / 01 / 2010 Check List Grounding Installation 0 22-Jan-09 QC Adm
122 / QC / Mech / IM / 01 / 2010 Check List Incoming Material Pressure Part Unit 1 and Other 0 22-Jan-10 QC Adm
123 / QC / Elc / Test / 01 / 2010 Megger Test 0 25-Jan-10 QC Adm 1-Jun-10
124 / QC / Civil / Test / 01 / 2010 Sand Cone Test 0 25-Jan-10 QC Adm 7-Apr-10
125 / QC / Mech / CL / 01 / 2010 Witness DFT Painting HSD Oil Tank 0 28-Jan-10 QC Adm
126 / QC / Civil / IM / 01 / 2010 Incoming Material clading roof 0 28-Jan-10 QC Adm
127 / QC / Mech / CL / 02 / 2010 Plumbness Check After Thitening Bolt 0 1-Feb-10 QC Adm 22-Apr-10
128 / QC / CVL / IM / 02 2010 Inspection Incoming material Anchor Bolt 0 3-Feb-10 QC Adm
129 / QC / CVL / CL / 02 2010 DCP test at dischage oper channel 0 3-Feb-10 QC Adm 7-Apr-10
130 / QC / Mech / CL / 02 / 2010 Final Inspection Check List FWT 0 4-Feb-10 QC Adm 3-May-10
131 / QC / Mech / Test / 02 / 2010 Hydrostatic Test 0 6-Feb-10 QC Adm 22-Apr-10
132 / QC / Mech / CL / 02 / 2010 Plumness Test Coloumn Tier #3 0 8-Feb-10 QC Adm 22-Apr-10
133 / QC / Elc / IM / 02 2010 Inspection Incoming Material Grounding Cable 0 10-Feb-10 QC Adm
134 / QC / CVL / CL / 02 2010 Check List Defect at Intake 0 10-Feb-10 QC Adm
135 / QC / CVL / CL / 02 2010 Intermediate Painting Inspection 0 12-Feb-10 QC Adm
136 / QC / Elc / IM / 02 2010 Inspection incoming material Air Terminal 0 16-Feb-10 Cancel Cancel
137 / QC / Mech / CL / 02 2010 Intermediate Internal Painting Inspection 0 17-Feb-10 QC Adm 22-Apr-10
138 / QC / Mech / CL / 02 2010 Inspection Hydrostatic Test Plumbing Installation 0 19-Feb-10 QC Adm
139 / QC / Mech / CL / 02 2010 Witness Final Inspection DFT Painting HSD Oil Tank A & B 0 20-Feb-10 QC Adm 22-Apr-10
140 / QC / Mech / CL / 02 2010 Witness Final Inspection DFT Painting FWT 0 20-Feb-10 QC Adm 22-Apr-10
141 / QC / Mech / CL / 02 2010 Punch List Boiler Stell Structure #1 - Tier 1 & Tier 2 0 22-Feb-10 QC Adm
142 / QC / CVL / IM / 02 2010 Inspection Incoming Material Ceramics 0 23-Feb-10 QC Adm 12-Mar-10
143 / QC / CVL / IM / 02 2010 Inspection Incoming Space Frame 0 24-Feb-10 QC Adm
144 / QC / CVL / IM / 02 2010 Inspection Incoming Material Galvenized BRC Fence 0 25-Feb-10 QC Adm
145 / QC / CVL / CL / 02 2010 Check List Wall Pattern Work & Floor Ceramics Work 0 1-Mar-10 QC Adm 26-Apr-10
146 / QC / CVL / IM / 02 2010 Inspection Incoming Material Pipe for Handrail 0 25-Feb-10 QC Adm 12-Mar-10
147 / QC / Mech / CL / 02 2010 Plumness Inspection for Coloumn Tier #4 & #5 0 27-Feb-10 QC Adm 22-Apr-10
148 / QC / Mech / IM / 02 2010 Inspection incoming material space frame 0 3-Mar-10 QC Adm
149 / QC / Mech / CL / 02 2010 Plumness Inspection for Coloumn Tier 6 0 4-Mar-10 QC Adm 22-Apr-10
150 / QC / Civil / IM / 02 2010 Inspection incoming material space frame 0 11-Mar-10 QC Adm
151 / QC / Mech / WT / 02 2010 Weldment Test & Welder Qualification 0 12-Mar-10 QC Adm 22-Apr-10
152 / QC / Civil / Test / 02 2010 Send cone test 0 12-Mar-10 QC Adm

Page 2 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

153 / QC / Civil / Test / 02 2010 Send cone test 0 20-Mar-10 QC Adm


154 / QC / Civil / IM / 02 2010 Inspection incoming material anchor bolt 0 22-Mar-10 QC Adm
155 / QC / Civil / CL / 02 2010 Inspection Grounding Installation 0 23-Mar-10 QC Adm
156 / QC / Civil / CL / 02 2010 Punch List of Outstanding Work & Defect List Discherge 0 23-Mar-10 QC Adm
157 / QC / Civil / CL / 02 2010 Punch List of Outstanding Work & Defect List 0 24-Mar-10 QC Adm 26-Apr-10
158 / QC / Civil / Test / 02 2010 Send Cone Test 0 23-Mar-10 QC Adm 7-Apr-10
159 / QC / MECH / CL / 02 2010 Centre Line Foundation, Elevation Top Padding, Plumbness Coloumn Tier #1 0 24-Mar-10 QC Adm 22-Apr-10
160 / QC / MECH / IM / 02 2010 Inspection Incoming Material Embeded Part of Turbine & Generator Unit 1&2 0 25-Mar-10 QC Adm 26-Apr-10
161 / QC / Civil / IM / 02 2010 Inspection Installation of Space Frame Coal Shed 0 29-Mar-10 QC Adm
162 / QC / Elc / CL / 02 2010 Inspection grounding installation 0 30-Mar-10 QC Adm 27-Jul-10
163 / QC / MECH / CL / 02 2010 Inspection Cleaning Up & Fit UP Water Wall Tube Header 0 31-Mar-10 QC Adm 22-Apr-10
164 / QC / Civil / CL / 02 2010 Inspection Aligment and Elevation Steam Drum 0 1-Apr-10 QC Adm 22-Apr-10
165 / QC / Civil / IM / 02 2010 Visual check for welding upper part right side water wall to upper header 0 5-Apr-10 QC Adm 22-Apr-10
166 / QC / Civil / IM / 02 2010 Inspection incoming material space frame coal shed 0 6-Apr-10 QC Adm 22-Apr-10
167 / QC / MECH / RT / 02 2010 RT test upper part of right side water wall to upper header 0 6-Apr-10 QC Adm Revise
168 / QC / MECH / VC / 02 2010 Visual check of welding upper part left side water wall to upper header 0 8-Apr-10 QC Adm 22-Apr-10
169 / QC / MECH / CL / 02 2010 Plumness check after tightening bolt 0 12-Apr-10 QC Adm
170 / QC / MECH / RT / 02 2010 RT Test Upper Part of Left Side Water Wall to Upper Header 0 9-Apr-10 QC Adm (revision) Revise
171 / QC / MECH / RT / 02 2010 RT Test for Outlet Header of Furnace 0 12-Apr-10 QC Adm (revision) Revise
172 / QC / MECH / VT / 02 2010 Visual check of welding upper part rear side water wall to upper header 0 12-Apr-10 QC Adm 22-Apr-10
173 / QC / MECH / IM / 02 2010 Inspection incoming material steel structure unit 2 (shipment 4) 13-Apr-10 QC Adm 6-May-10
174 / QC / ELC / IM / 04 2010 Inspection Incoming Material Lighting for Chimney (HPS Light & Dust Light) 0 14-Apr-10 QC Adm
175 / QC / ELC / IM / 04 2010 Inspection Incoming Material Grounding 0 16-Apr-10 QC Adm 26-Apr-10
176 / QC / MECH / RT / 04 2010 RT Test Upper Part of Rear Side Water Wall to Upper Header 15-Apr-10 QC Adm (revision) Revise
177 / QC / MECH / RT / 04 2010 Interpretation film upper part of left side water wall 0 16-Apr-10 QC Adm (revision) Revise
178 / QC / Civil / CL / 04 2010 Punch list of outstanding work 0 19-Apr-10 QC Adm 26-Apr-10
179 / QC / MECH / WT / 04 2010 Witness Welder Test 0 19-Apr-10 QC Adm 22-Apr-10
180 / QC / MECH / CL / 04 2010 Plumness check after tightening bolt 0 19-Apr-10 QC Adm 3-May-10
181 / QC / ELC / IM / 04 2010 Inspection incoming material air terminal 0 19-Apr-10 QC Adm 1-Jun-10
182 / QC / ELC / CL / 04 2010 Inspection grounding installationInspection grounding installation 0 20-Apr-10 QC Adm 27-Jul-10
183 / QC / MECH / VC / 04 2010 Visual check welding down comer 72502-2-0 (220DC-18, 19) 0 21-Apr-10 QC Adm 3-May-10
184 / QC / MECH / CL / 04 2010 Inspection Blowing and Cleaning Economizer 0 20-Apr-10 QC Adm 3-May-10
185 / QC / MECH / CL / 04 2010 Plumness check after tightening bolt 0 21-Apr-10 QC Adm (revision) Revise
186 / QC / MECH / RT / 04 2010 Radiographi Test 0 21-Apr-10 QC Adm (revision) Revise
187 / QC / Civil / IM / 04 2010 Inspection incoming material embeded plate steel for pumpit 0 22-Apr-10 QC Adm (revision) Revise

188 / QC / MECH / PWH / 04 2010 PWHT 0 22-Apr-10 QC Adm 1-Jun-10


T
189 / QC / MECH / CL / 04 2010 Inspection tightening bolt steel structure 0 22-Apr-10 QC Adm 3-May-10
190 / QC / Civil / IM / 04 2010 Inspection incoming material space frame coal shed 0 23-Apr-10 QC Adm 6-May-10
191 / QC / Civil / IM / 04 2010 Inspection incoming material metalshed roof coal shed 0 23-Apr-10 QC Adm (revision) Revise
192 / QC / MECH / RT / 04 2010 RT upper part to middle of right water wall 0 23-Apr-10 QC Adm (revision) Revise
193 / QC / MECH / RT / 04 2010 Weekly Review Radiographi Film (Tentative 23/4-30/4-2010) 0 23-Apr-10 QC Adm (revision) Revise
194 / QC / Civil / Test / 04 2010 Send cone test 0 23-Apr-10 QC Adm 25-May-10
195 / QC / Civil / IM / 04 2010 Inspection incoming material rolling shutter door 0 26-Apr-10 QC Adm 4-Aug-10
196 / QC / Civil / CL / 04 2010 Check List Installation of Space Frame Coal Shed 0 26-Apr-10 QC Adm 24-May-10

197 / QC / MECH / RT / 04 2010 Review film radiographiy (weekly review film radiography) tentative 26/4/10 - 2/5/10 0 26-Apr-10 QC Adm (revision) Revise

198 / QC / MECH / VC / 04 2010 Weekly Inspection fit up & visual inspection for down comer lower part to middle of left 0 27-Apr-10 QC Adm 1-Jun-10

199 / QC / Civil / CL / 04 2010 Joint investigation for broken of anchor bolt and pedestal at switch yard foundation 0 28-Apr-10 QC Adm 24-May-10

200 / QC / MECH / VC / 04 2010 Fit up & visual check air pre heater 0 29-Apr-10 QC Adm 1-Jun-10
201 / QC / MECH / VC / 04 2010 Inspection Visual Check Suspension Rod 0 29-Apr-10 QC Adm Revise
202 / QC / MECH / RT / 04 2010 RT of upper part of rear side & middle of water wall to header 0 29-Apr-10 QC Adm
203 / QC / MECH / RT / 04 2010 RT of upper part of rear side & middle of water wall to header 0 29-Apr-10 QC Adm (revision) Revise
204 / QC / MECH / RT / 04 2010 Radiographi Test 0 30-Apr-10 QC Adm (revision) Revise
205 / QC / MECH / RT / 05 2010 Radiographi Test 0 1-May-10 QC Adm (revision) Revise
206 / QC / MECH / PC / 05 2010 Plumness Check 0 4-May-10 QC Adm 1-Jun-10

207 / QC / MECH / VC / 05 2010 Visual check for economizer & water wall part (Tentative May 4th - May 8th 2010) 0 5-May-10 QC Adm (revision) Revise

208 / QC / MECH / PT / 05 2010 Penetrant test for air pre heater 0 5-May-10 QC Adm (revision) Revise
209 / QC / MECH / EC / 05 2010 Elevation check for middle module 0 5-May-10 QC Adm (revision) Revise
210 / QC / MECH / CL / 05 2010 Fit up & alignment down comer joint no 220dc-27 0 7-May-10 QC Adm (revision) Revise
211 / QC / MECH / CL / 05 2010 Tightening bolt tier #3 & #4 boiler steel structure unit 2 0 11-May-10 QC Adm (revision) Revise
212 / QC / MECH / IM / 05 2010 Inspection incoming material steel plate raw water tank & demin water tank 0 20-May-10 QC Adm 1-Jun-10
213 / QC / Civil / IM / 05 2010 Inspection incoming material joint filler for ware house 0 10-May-10 QC Adm 24-May-10
214 / QC / MECH / PC / 05 2010 Inspection plumnes tier 6 & top tier boiler unit 2 0 17-May-10 QC Adm (revision) Revise
215 / QC / MECH / TB / 05 2010 Check bolt tightening tier 5 unit 2 0 20-May-10 QC Adm (revision) Revise
216 / QC / Elc / IM / 05 2010 Inspection incoming material sacrificial anode (cathodic protection) 0 19-May-10 QC Adm
217 / QC / Civil / CL / 05 2010 Inspection check list of space frame installation 0 19-May-10 QC Adm 25-May-10
218 / QC / Civil / Test / 05 2010 Sand Cone Test at Pumpit elv -5.550 - elv +4.500 0 15-May-10 QC Adm 25-May-10
219 / QC / Elc / Test / 05 2010 Potensial test before cathodic protection installation 0 21-May-10 QC Adm
220 / QC / Elc / IM / 05 2010 Inspection incoming material electrical panel 0 21-May-10 QC Adm (revision) Revise
221 / QC / Elc / Test / 05 2010 0 24-May-10 QC Adm
Inspection incoming material foundation bolt for turbine & generator (completion the
222 / QC / Mech / IM / 06 2010
previous shippment)
0 26-May-10 QC Adm 25-Jun-10

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Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

223 / QC / Mech / IM / 06 2010 Inspection incoming material steel structure turbine (partial shipping 1) 0 1-Jun-10 QC Adm
224 / QC / Elc / IM / 06 2010 Inspection incoming material obstruction lighting for chimney 0 1-Jun-10 QC Adm
225 / QC / Mech / IM / 06 2010 Inspection incoming material ESP 0 2-Jun-10 QC Adm 30-Jun-10
226 / QC / Mech / CL / 06 2010 Weekly inspection for cleaning, fit up and visual welding 0 7-Jun-10 QC Adm
227 / QC / Mech / CL / 06 2010 Centreline check for ESP anchor bolt 0 14-Jun-10 QC Adm 21-Jun-10

228 / QC / Mech / CL / 06 2010 Weekly inspection for cleaning, fit up and visual welding, Weekly review RT film 0 14-Jun-10 QC Adm
229 / QC / Elc / CL / 06 2010 Inspection Incoming Material Auxiliary Transformator & Main Tranformator 0 16-Jun-10 QC Adm
230 / QC / Civil / IM / 06 2010 Inspection incoming material steel structure turbine house 0 25-Jun-10 QC Adm
231 / QC / Civil / CL / 06 2010 Final check list of space frame coal shed erection 0 27-Jun-10 QC Adm (revision) Revised
232 / QC / Mech / IM / 06 2010 Inspection incoming material pressure part unit 1 & 2 (shippment 5) 0 29-Jun-10 QC Adm 9-Jul-10
Witness welding pipe for Pre-WPS No. 022/GE/ASME/09, 023/GE/ASME/09. and
233 / QC / Mech / CL / 06 2010
requalification WPS No. 009/GE/ASME/07 (for welding super heater)
0 30-Jun-10 QC Adm 19-Jul-10

234 / QC / Mech / CL / 07 2010 Witness check diagonal colomn ESP unit 1 & 2 0 1-Jul-10 QC Adm 14-Jul-10
235 / QC / Mech / CL / 07 2010 Inspection Fit Up Bottom Plate Raw Water Tank 0 1-Jul-10 QC Adm 6-Jul-10
236 / QC / Mech / IM / 07 2010 Inspection Incoming Material Steel Plate Raw Water Tank & Demin Water Tank 0 2-Jul-10 QC Adm 9-Jul-10
237 / QC / Mech / CL / 07 2010 Inspection Incoming Material Spiral Welded Steel Pipe 0 2-Jul-10 QC Adm 14-Jul-10
check centre line & elevation of top left header, top right header and top rear header on
238 / QC / Mech / CL / 07 2010
water wall
0 2-Jul-10 QC Adm 6-Jul-10

239 / QC / Elc / IM / 07 2010 0 5-Jul-10 QC Adm


240 / QC / Civil / IM / 07 2010 Inspection Incoming Material Steel Structure Turbine House 0 6-Jul-10 QC Adm 13-Jul-10
241 / QC / Mech / CL / 07 2010 Radiographi test annular plate for demin water tank (A & B) 0 6-Jul-10 QC Adm 19-Jul-10
242 / QC / Mech / CL / 07 2010 Witness check elevation & diagonal structure ESP unit 1 0 8-Jul-10 QC Adm 14-Jul-10
243 / QC / Civil / IM / 07 2010 Inspection Incoming Material Steel Structure Turbine House 0 8-Jul-10 QC Adm 13-Jul-10
244 / QC / Mech / IM / 07 2010 Inspection Incoming Material Circulating Water Pipe 0 9-Jul-10 QC Adm 22-Jul-10
245 / QC / Mech / IM / 07 2010 Inspection Incoming Material Steel Plate Raw Water Tank & Demin Water Tank 0 12-Jul-10 QC Adm 13-Jul-10
246 / QC / Civil / IM / 07 2010 Inspection Incoming Material Steel Structure Turbine House 0 13-Jul-10 QC Adm 13-Jul-10
247 / QC / Civil / CL / 07 2010 Inspection for closing pinchlist of small building 0 14-Jul-10 QC Adm
248 / QC / Mech / CL / 07 2010 Inspection check tightening bolt steel structure unit 2 0 16-Jul-10 Qc Adm 26-Jul-10
249 / QC / Mech / CL / 07 2010 Inspection for check centre line of foundation & anchor bolt 0 19-Jul-10 QC Adm (revision) 19-Jul-10
249A / QC / Mech / CL / 07 2010 Inspection for check centre line of foundation & anchor bolt 1 23-Jul-10 Qc Adm 29-Jul-10
249B / QC / Mech / CL / 07 2010 Final inspection Check steel structure unit 1 1 26-Jul-10 QC Adm (revision) 26-Jul-10
250 / QC / Mech / CL / 07 2010 Inspection steel structure turbine (delivery 13) 19-Jul-10 QC Adm 23-Jul-10
251 / QC / Mech / CL / 07 2010 Inspection check plumness steel structure ESP unit 2 0 23-Jul-10 QC Adm 29-Jul-10
252 / QC / Mech / CL / 07 2010 Visual check of air preheater 0 23-Jul-10 QC Adm 29-Jul-10

253 / QC / Mech / CL / 07 2010 Inspection Incoming Material Stell Plate of Raw Water Tank & Demin Water Tank 0 23-Jul-10 QC Adm 24-Jul-10

254 / QC / Civil / IM / 07 2010 Inspection incoming material painting for steel structure turbine 0 23-Jul-10 QC Adm 23-Jul-10
255 / QC / Mech / PT / 07 2010 Inspection Penetrant Check of Air Pre Heater 0 23-Jul-10 QC Adm 29-Jul-10
256 / QC / Mech / IM / 07 2010 Inspection Incoming Material Painting (for touch up) Steel Structure 0 26-Jul-10 QC Adm 29-Jul-10
257 / QC / Civil / IM / 07 2010 Inspection Incoming Material Steel Structure Turbine House (Delivery 14) 0 26-Jul-10 QC Adm 29-Jul-10

258 / QC / Mech / VC / 07 2010 Visual inspection check for Gastube, Steam lead out, Outflow pipe, Water cooling panel, 0 27-Jul-10 QC Adm 6-Aug-10

RT test for gastube, steam lead out, out flow pipe, water cooling panel & enclosure super
259 / QC / Mech / IM / 07 2010
heater
0 27-Jul-10 QC Adm 6-Aug-10

260 / QC / Civil / IM / 07 2010 Inspection Incoming Material Steel Structure Turbine House (Delivery 15) 0 28-Jul-10 QC Adm 29-Jul-10
261 / QC / Mech / CL / 07 2010 Visual check of welding ESP unit 1 0 28-Jul-10 QC Adm 30-Jul-10
262 / QC / Mech / CL / 07 2010 Dimensional check of water cooling panel upper header 0 28-Jul-10 QC Adm 6-Aug-10
263 / QC / Mech / CL / 07 2010 Check elevation for hopper 1 0 29-Jul-10 Qc Adm 30-Jul-10
264 / QC / Mech / CL / 07 2010 Check diagonal installation bearing & check center line of foundation 0 29-Jul-10 Qc Adm 3-Aug-10
265 / QC / Mech / IM / 07 2010 Inspection incoming material coating system cooling water intake pipe 0 31-Jul-10 Qc Adm 12-Aug-10
266 / QC / Civil / IM / 08 2010 Inspection incoming material steel structure turbine house 0 31-Jul-10 Qc Adm 6-Aug-10
267 / QC / MECH / CL / 08 2010 check dimension visual weld bottom on ESP 2 0 2-Aug-10 Qc Adm 3-Aug-10
268 / QC / MECH / CL / 08 2010 Inspection penetrant check welding roof joint to side (left & right) water wall 0 5-Aug-10 Qc Adm 12-Aug-10
269 / QC / MECH / IM / 08 2010 Partial Inspection material pressure part unit 1 & unit 2 (Shipment 6) 0 6-Aug-10 Qc Adm
270 / QC / MECH / IM / 08 2010 Inspection coating sytem for cooling water intake pipe 0 9-Aug-10 Qc Adm 11-Aug-10
Inspection incoming material pressure part unit 1 & unit 2 (shipment 6th with LC No :
271 / QC / MECH / IM / 08 2010
5160600000477)
0 9-Aug-10 Qc Adm 11-Aug-10

Inspection incoming materialsteam turbine room over head crane complete with part &
272 / QC / MECH / IM / 08 2010
accsessories (LC No. 5160600000502)
0 9-Aug-10 Qc Adm 26-Aug-10

Inspection incoming material chemical cleaning system completed with part and
273 / QC / MECH / IM / 08 2010
accsessories consist of dust absorbtion ( L/C No. 5160600000506)
0 9-Aug-10 Qc Adm 26-Aug-10

Inspection incoming material primay air fans, secondari air fans, induced draft fan air fan,
274 / QC / MECH / IM / 08 2010
fluidizing air blower (complete with accsessories with LC No. 5160600000501)
0 9-Aug-10 Qc Adm

Inspection incoming material ash handling system complete with accsessories ( L/C No.
275 / QC / MECH / IM / 08 2010
5160600000502 )
0 9-Aug-10 Qc Admin
Inspection incoming material crane & hoist for circulating water system complete with
276 / QC / MECH / IM / 08 2010
part & accsessories (L/C No. 5160600000538)
R1 9-Aug-10 Qc Admin 22-Oct-10

277 / QC / MECH / IM / 08 2010 Rail & Embeded Part ( L/C No : 5160600000502) 0 9-Aug-10 Qc Admin 26-Jul-10
278 / QC / MECH / IM / 08 2010 Inspection incoming material steel plate of demin water tank 0 9-Aug-10 Qc Admin 12-Aug-10

279 / QC / MECH / IM / 08 2010 Inspection incoming material coating for cooling water intake pipe (2nd delivery) 0 9-Aug-10 Qc Admin 12-Aug-10

280 / QC / MECH / IM / 08 2010 Inspection incoming material steel plate of demin water tank (part of roof) 0 13-Aug-10 Qc Admin 13-Aug-10
281 / QC / Civil / CL / 08 2010 Inspection Incoming Material Steel Structure Turbine House (Delivery 23 & 27) 0 13-Aug-10 Qc Admin 13-Aug-10

Page 4 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

282 / QC / MECH / CL / 08 2010 Visual check of vertical bracing top tier unit 1 0 18-Aug-10 Qc Admin 2-Sep-10
283 / QC / MECH / CL / 08 2010 Dimension & visual check of rain roof shed line (BO) 0 18-Aug-10 Qc Admin 2-Sep-10
284 / QC / MECH / CL / 08 2010 Diagonal check for installation bearing on ESP #2 0 18-Aug-10 Qc Admin 20-Aug-10
Plumbness check turbine house steel structure tier 1 Elevation check
285 / QC / Civil / CL / 08 2010
for bottom plate turbine house tier 1
0 18-Aug-10 Qc Admin 23-Aug-10

286 / QC / MECH / CL / 08 2010 Inspection incoming material coat cw pipe 0 20-Aug-10 Qc Admin 2-Sep-10
287 / QC / MECH / CL / 08 2010 Alignment and elevation check of steam drum boiler unit 2 0 23-Aug-10 Qc Admin 2-Sep-10

288 / QC / MECH / CL / 08 2010 Inspection visual welding shell 1 vertical and horizontal for raw and demin water tank 0 23-Aug-10 Qc Admin 8-Sep-10

289 / QC / Civil / CL / 08 2010 Plumness check steel structure tier 1 priority 1 0 23-Aug-10 Qc Admin 26-Aug-10
290 / QC / Civil / CL / 08 2010 Plumness check steel structure tier 1 priority 1 0 23-Aug-10 Qc Admin 26-Aug-10
291 / QC / Elc / CL / 08 2010 Inspection incoming material steel structure with accsessories switch yard 0 25-Aug-10 Qc Admin 30-Aug-10
292 / QC / Civil / CL / 08 2010 Plumness check steel structure turbine house tier 1 (colomn 5D, 6D, 7D) 0 25-Aug-10 Qc Admin 26-Aug-10
293 / QC / Elc / CL / 08 2010 Grounding System check list & Earth Test 0 25-Aug-10 Qc Admin
294 / QC / Civil / CL / 08 2010 Plumness check steel structure turbine house tier 1 (colomn 5D, 6D, 7D) 0 26-Aug-10 Qc Admin 26-Aug-10
Plumness check steel structure turbine house tier 1 (colomn 8D, 9D), Elevation check for
295 / QC / Civil / CL / 08 2010
bottom plate steel structure turbine house tier 1 (colomn 8D, 9D)
0 30-Aug-10 Qc Admin 31-Aug-10

296 / QC / MECH / IM / 08 2010 Inspection incoming material coating system for cooling water intake pipe 0 30-Aug-10 Qc Admin 2-Sep-10
297 / QC / MECH / CL / 08 2010 Inspection coating system cooling water intake pipe 0 30-Aug-10 Qc Admin 1-Sep-10
INSPECTION INCOMING MATERIAL REFRACTORY COMPLETED WITH PART AND
298 / QC / MECH / IM / 08 2010
ACCESSORIES
0 30-Aug-10 QC Admin 14-Oct-10

299 / QC / MECH / IM / 08 2010 Inspection incoming material air filter 0 30-Aug-10 Qc Admin 6-Sep-10
300 / QC / MECH / CL / 08 2010 Inspection visual check & peaking banding rwt & demin 0 31-Aug-10 Qc Admin 4-Oct-10
301 / QC / Elc / IM / 08 2010 Inspection incoming material cathodic protection 0 31-Aug-10 Qc Admin 1-Sep-10
302 / QC / MECH / VC / 09 2010 Visual check welding inside frame air pre heater 0 2-Sep-10 Qc Admin 12-Oct-10
303 / QC / MECH / CL / 09 2010 Visual check welding & diagonal hopper on ESP 1 0 2-Sep-10 Qc Admin
304 / QC / MECH / IM / 09 2010 Inspection incoming material steel structure switch yard 0 6-Sep-10 Qc Admin 4-Oct-10
305 / QC / MECH / IM / 09 2010 Inspection incoming material steel structure turbine house 0 20-Sep-10 Qc Admin
306 / QC / MECH / IM / 09 2010 Inspection incoming mterial coating system cooling water intake pipe 0 20-Sep-10 Qc Admin 27-Sep-10
Inspection visual check welding shell 4,5,6,7 vertical and horizontal of demin water tank
307 / QC / MECH / CL / 09 2010
(DWT-2)
0 23-Sep-10 Qc Admin
308 / QC / MECH / CL / 09 2010 Inspection visual check upper frame air pre heater 0 23-Sep-10 Qc Admin 12-Oct-10
309 / QC / MECH / CL / 09 2010 Inspection DFT painting of cooling water pipe (Pipe number 48 until 58) 0 23-Sep-10 Qc Admin 6-Oct-10
310 / QC / MECH / CL / 09 2010 Welder test plate 0 27-Sep-10 Qc Admin 3-Nov-10
311 / QC / MECH / CL / 09 2010 Visual check welding & diagonal hopper ESP #1 & ESP #2 0 27-Sep-10 Qc Admin
312 / QC / MECH / CL / 09 2010 Visual check welding of cooling water pipe 0 27-Sep-10 Qc Admin 12-Oct-10
313 / QC / MECH / CL / 09 2010 Setlement check of boiler 1 & boiler 2 0 28-Sep-10 Qc Admin 6-Oct-10
314 / QC / Elc / CL / 09 2010 Inspection check of tightening bolt beam type 2 switchyard 0 28-Sep-10 Qc Admin 8-Oct-10
Inspection visual welding shell 3 vertical and horizontal & bottom plate for demin water
315 / QC / MECH / CL / 09 2010
tank 1 & 2
0 28-Sep-10 Qc Admin 4-Oct-10

316 / QC / Elc / IM / 09 2010 Inspection incoming material electrical for substation building installation 0 30-Sep-10 Qc Admin 5-Nov-10
317 / QC / Elc / CL / 09 2010 Inspection tightening bolt of steel structure switch yard (beam type 1) 0 1-Oct-10 Qc Admin 6-Oct-10
318 / QC / MECH / CL / 09 2010 Inspection DFT painting of cooling water pipe Pipe No. 59-65 0 1-Oct-10 Qc Admin 6-Oct-10
319 / QC / MECH / CL / 10 2010 Inspection incoming material coating system for cooling water intake pipe 0 4-Oct-10 Qc Admin 6-Oct-10
320 / QC / Civil / IM / 10 2010 Inspection incoming material stell structure turbine (delivery 58 - 82) 0 4-Oct-10 Qc Admin
321 / QC / MECH / CL / 10 2010 Inspection DFT painting of cooling water pipe (pipe number 66 untill 74) 0 4-Oct-10 Qc Admin 12-Oct-10

322 / QC / MECH / CL / 10 2010 Inspection check elevation and centre line upper header sh platen + water cooling panel 0 4-Oct-10 Qc Admin 14-Oct-10

323 / QC / Elc / IM / 10 2010 Inspection incoming material isolator for switch yard 0 5-Oct-10 Qc Admin 5-Nov-10
Clarification remaining incoming material primary air fans, secondary air fans, induced
324 / QC / MECH / IM / 10 2010
draft fans, fluidizing air blower (request no.274/QC/Mech/IM/08/10)
0 7-Oct-10 Qc Admin 18-Oct-10

325 / QC / MECH / IM / 10 2010 Inspection incoming material ship unloader 600 t/h 0 21-Oct-10 Pln 9-Nov-10
326 / QC / MECH / IM / 10 2010 Inspection incoming material raw water tank & demin water tank 0 8-Oct-10 Qc Admin 12-Oct-10
327 / QC / Elc / CL / 10 2010 Inspection tightening bolt steel support switchyard diameter 1 & diameter 2 0 7-Oct-10 Qc Admin 14-Oct-10
328 / QC / Elc / CL / 10 2010 Inspection checklist grounding installation at pumpit 0 11-Oct-10 Qc Admin
329 / QC / MECH / CL / 10 2010 Inspection DFT painting of cooling water pipe (pipe number 75 untill 84 + Elbow) 0 11-Oct-10 Qc Admin 18-Oct-10

330 / QC / MECH / IM / 10 2010 Inspection incoming material plumbing for substation building & BOP building 0 12-Oct-10 Qc Admin
331 / QC / Elc / CL / 10 2010 Inspection tightening bolt switch yard diameter 3 & 4 0 9-Oct-10 Qc Admin 21-Oct-10
332 0
333 / QC / MECH / IM / 10 2010 Inspection incoming material of Water Treatment Plant (3rd shipment) 0 11-Oct-10 QC Amin 14-Oct-10
334 / QC / MECH / IM / 10 2010 Inspection incoming material scrape feeder 0 19-Oct-10 QC Amin 9-Nov-10
335 / QC / MECH / IM / 10 2010 Inspection incoming material deareator 0 19-Oct-10 QC Amin ACC 9-Nov-10
336 / QC / MECH / IM / 10 2010 Inspection incoming material CCCW heat exchanger 0 12-Oct-10 QC Amin 18-Oct-10
337 / QC / MECH / IM / 10 2010 Inspection incoming material coal feeder (shipment 32) 0 19-Oct-10 QC Amin 9-Nov-10
338 / QC / MECH / IM / 10 2010 Inspection incoming material turbine part (shipment 33) 0 16-Oct-10 QC Amin 21-Oct-10
339 / QC / MECH / IM / 10 2010 Inspection incoming material rubber ball cleaning (shipment 34) 0 16-Oct-10 QC Amin 21-Oct-10
340 / QC / MECH / IM / 10 2010 Inspection incoming material coal handling system (shipment 35) 0 22-Nov-10 QC Amin 17-Nov-10
341 / QC / MECH / IM / 10 2010 Inspection incoming material coal sampler (shipment 36) 0 12-Oct-10 QC Amin 18-Oct-10
342 / QC / MECH / IM / 10 2010 Incoming material water spray system 0 12-Oct-10 QC Amin
343 / QC / MECH / IM / 10 2010 Inspection Incoming material steel steructure of whork shop & WWTP shelter 0 16-Oct-10 QC Amin 19-Oct-10
344 / QC / MECH / UT / 10 2010 Inspection for Ultrasonic Test on Hanging Pipe 0 16-Oct-10 QC Amin 1-Nov-10
345 / QC / MECH / CL / 10 2010 Check visual welding & diagonal hopper (6) on ESP #1 0 18-Oct-10 QC Amin 21-Oct-10
346 / QC / MECH / CL / 10 2010 Weekly witness UT test on boiler #1 0 18-Oct-10 QC Amin 19-Oct-10

Page 5 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

347 / QC / MECH / CL / 10 2010 Inspection incoming material coating system for cooling water intake pipe 0 19-Oct-10 QC Amin
348 / QC / Civil / CL / 10 2010 Plumness check at turbine 0 20-Oct-10 QC Amin
349 / QC / MECH / CL / 10 2010 Inspection vacum test bottom plate demin water tank 1 0 20-Oct-10 QC Amin 29-Oct-10
350 / QC / MECH / CL / 10 2010 Joint inspection girder installation boiler unit 1 & unit 2 0 20-Oct-10 QC Amin
351 / QC / MECH / CL / 10 2010 Inspection dimensional & rotation of nozle 0 20-Oct-10 QC Amin 1-Nov-10
352 / QC / MECH / CL / 10 2010 Penetrant test bottom demin water tank 0 20-Oct-10 QC Amin 29-Oct-10
353 / QC / MECH / CL / 10 2010 Inspection plumnes & roundnes demin water tank 1 & 2 0 21-Oct-10 QC Amin 1-Nov-10
354 / QC / MECH / CL / 10 2010 Inspection penetrant test & vaccum test bottom plate at demin water tank 1 0 22-Oct-10 QC Amin 29-Oct-10
355 / QC / MECH / CL / 10 2010 Inspection settlement 0 22-Oct-10 QC Amin 25-Oct-10
356 / QC / MECH / CL / 10 2010 Inspection check elv. Top padding on ID fan 0 22-Oct-10 QC Amin 25-Oct-10
357 / QC / MECH / CL / 10 2010 Inspection DFT painting of cooling water pipe (pipe number 90 untill 97 ) 0 23-Oct-10 QC Amin 1-Nov-10
358 / QC / MECH / CL / 10 2010 Punch list of out standing work at demin water tank & raw water tank 0 23-Oct-10 QC Admin 29-Oct-10
Inspection DFT painting of cooling water pipe (Pipe No 102-113, Elbow No 13 - 59, Cap No
359 / QC / MECH / CL / 10 2010
60-65, Flange No 66-92, Reducer No 93-96 )
0 25-Oct-10 QC Admin 9-Nov-10

360 / QC / MECH / CL / 10 2010 Inspection visual welding for circulating water pipe erection 0 25-Oct-10 QC Admin 2-Nov-10
361 / QC / MECH / CL / 10 2010 1. Vaccum test for DWT #1 and DWT #2 0 25-Oct-10 QC Admin 2-Nov-10
362 / QC / Civil / CL / 10 2010 Inspection incoming material windows frame for substation building 0 25-Oct-10 QC Admin 29-Oct-10

363 / QC / Civil / CL / 10 2010 Inspection incoming material steel structure for work shop & air compressor shelter 0 25-Oct-10 QC Admin 3-Nov-10

364 / QC / Elc / CL / 10 2010 Inspection incoming material material equipment of swith yard (MK) 0 26-Oct-10 Pln 5-Nov-10
365 / QC / Civil / CL / 10 2010 Inspection incoming material ceramics tile for substation building 0 26-Oct-10 QC Admin 3-Nov-10
366 / QC / Civil / IM / 10 2010 Inspection incoming material stell structure of shelter 0 29-Oct-10 QC Admin
367 / QC / Mech / CL / 10 2010 Inspection hydrostatic test plumbing installation at substation building 0 29-Oct-10 QC Admin 1-Nov-10
368 / QC / Elc / IM / 10 2010 Inspection incoming material cathodic protection material 0 29-Oct-10 QC Admin
369 / QC / Civil / IM / 10 2010 Inspection incoming material coating sytem for cooling water intake pipe 0 29-Oct-10 QC Admin 9-Nov-10
370 / QC / MECH / CL / 10 2010 Inspection check elevation top padding on ID fan 1B 0 29-Oct-10 QC Admin 5-Nov-10
371 / QC / Civil / CL / 10 2010 Material Construction for AC, WTP, WWTP, and FOS Shelter 0 1-Nov-10 QC Admin 24-Nov-10
372 / QC / MECH / CL / 10 2010 Inspection DFT painting of cooling water pipe (Pipe No 114-125) 0 1-Nov-10 QC File 5-Nov-10
373 / QC / Civil / CL / 10 2010 Plumness Check Turbine House Tier #2 & 4 0 1-Nov-10 QC File 9-Nov-10
374 / QC / Civil / CL / 10 2010 Inspection incoming material steel structure turbine 0 1-Nov-10 QC File
375 / QC / MECH / CL / 10 2010 Weekly inspection for 0 1-Nov-10 QC File 5-Nov-10
376 / QC / MECH / CL / 10 2010 Inspection plumnes for Raw Water Tank - 01 and Tank - 02 0 2-Nov-10 QC File 5-Nov-10
377 / QC / MECH / CL / 10 2010 Welder Test GTAW/SMAW for Boiler #2 Construction 0 2-Nov-10 QC File 17-Nov-10
378 / QC / MECH / CL / 10 2010 Inspection DFT painting of cooling water pipe Ø 24" (Pipe No 98-101) 0 1-Nov-10 QC File 5-Nov-10
379 / QC / Civil / CL / 11 2010 Plumness & leveling Shelter Air Compressor & Work Shop Steel Structure 0 3-Nov-10 QC File 10-Nov-10
380 / QC / Civil / CL / 11 2010 Plumness check structure air preheater #2 0 5-Nov-10 Pln 10-Nov-10
381 / QC / MECH / CL / 11 2010 Check elevation padding of fly ash silo 0 8-Nov-10 QC File 17-Nov-10
382 / QC / MECH / CL / 11 2010 Inspection incoming material coating sytem for cooling water intake pipe 0 6-Nov-10 QC File 9-Nov-10
383 / QC / MECH / CL / 11 2010 Inspection DFT painting of cooling water pipe Ø 72" (Pipe No 126 - 133) 0 8-Nov-10 QC File 9-Nov-10
384 / QC / MECH / CL / 11 2010 Inspection DFT painting of cooling water pipe Ø 56" (Pipe No 133 - 140) 0 9-Nov-10 QC File
385 / QC / MECH / CL / 11 2010 Hardness Test 0 9-Nov-10 QC File 30-Nov-10
386 / QC / Civil / CL / 11 2010 Tightening bolt of air compressor shelter 0 9-Nov-10 QC File 11-Nov-10
387 / QC / Civil / CL / 11 2010 Tightening bolt of Ware House 0 9-Nov-10 QC File 11-Nov-10
388 / QC / Civil / CL / 11 2010 Inspection incoming material paint for substation building 0 9-Nov-10 QC File 11-Nov-10
Inspection penetrant test on bottom plate RWT #2 and Inspection vaccum test on bottom
389 / QC / MECH / CL / 11 2010
plate RWT #2
0 9-Nov-10 QC File 20-Dec-10

390 / QC / Civil / CL / 11 2010 Elevation check for bottom plate turbine house tier #1 priority #5 0 9-Nov-10 QC File
391 / QC / Civil / CL / 11 2010 Grouting for anchor bolt on demin water tank 1 & 2 0 10-Nov-10 QC File
392 / QC / MECH / CL / 11 2010 Inspection DFT painting of cooling water pipe Ø 24" (Pipe No 141 - 156) 0 10-Nov-10 QC File
393 / QC / MECH / CL / 11 2010 Visual Welding support cyclone for Boiler #2 0 11-Nov-10 QC File 14-Dec-10
394 / QC / MECH / CL / 11 2010 Check Elevation Top Padding on ID Fan #2.A 0 13-Nov-10 Pln
395 / QC / MECH / CL / 11 2010 0
396 / QC / MECH / CL / 11 2010 Vaccum & Penetrant Test for Roof of Raw Water Tank - 01 & 02 0 16-Nov-10 Pln
397 / QC / MECH / CL / 11 2010 Tightening Check for WWTP & Mixed Bed Shelter 0 16-Nov-10 QC File 24-Nov-10
398 / QC / Elc / CL / 11 2010 Potensial test pile before cathodic protection installation 0 18-Nov-10 QC File 24-Nov-10
399 / QC / MECH / CL / 11 2010 Inspection incoming material roof and wall cladding turbine house 0 19-Nov-10 QC File 19-Dec-10
400 / QC / Elc / CL / 11 2010 Potensial test pile after cathodic protection installation 0 19-Nov-10 QC File 24-Nov-10
401 / QC / MECH / IM / 11 2010 Inspection incoming material air conditioning for substation building 0 19-Nov-10 QC File 28-Nov-10
402 / QC / MECH / CL / 11 2010 Vaccum Test Roof for Raw Water Tank 1 & 2 0 20-Nov-10 QC File 26-Nov-10
403 / QC / MECH / CL / 11 2010 Check dimensional & diagonal top column airpreheater BSS#2 0 20-Nov-10 QC File 30-Nov-10
404 / QC / Elc / CL / 11 2010 Megger test of electrical installation at substation building 0 20-Nov-10 QC File
405 / QC / MECH / CL / 11 2010 Check Plumness Column Fly Ash Silo 0 20-Nov-10 QC File 26-Nov-10
406 / QC / MECH / CL / 11 2010 Visual check weld & diagonal inlet 2 ESP #1 0 22-Nov-10 QC File 26-Nov-10
407 / QC / MECH / CL / 11 2010 Bolt tightening check at steel structure turbine 0 22-Nov-10 QC File ACC 6-Dec-11
408 / QC / Civil / CL / 11 2010 Inspection incoming material roof & wall cladding turbine house 0 22-Nov-10 QC File 24-Nov-10
409 / QC / MECH / CL / 11 2010 Visual check weld circulating water pipe 0 23-Nov-10 QC File 18-Feb-11
410 / QC / Elc / CL / 11 2010 Grouting for Raw Water Tank 02 0 23-Nov-10 QC File 29-Nov-10
411 / QC / MECH / IM / 11 2010 Inspection incoming material air conditioning 0 24-Nov-10 QC File 14-Dec-10
412 / QC / Elc / IM / 11 2010 Inspection incoming material substation electrical equipment 0 24-Nov-10 QC File 14-Dec-10
413 / QC / MECH / IM / 11 2010 Inspection incoming material gypsum for substation & WTP building 0 24-Nov-10 QC File 29-Nov-10
414 / QC / MECH / CL / 11 2010 Filling Water For Demin Water Tank 2 0 24-Nov-10 QC File
415 / QC / MECH / IM / 11 2010 Inspection incoming material AC & Fan for Substation building 0 24-Nov-10 QC File 14-Dec-10
416 / QC / Civil / CL / 11 2010 Witness grouting structure column on fly ash silo 0 25-Nov-10 QC File 29-Nov-10
Inspection check for Ph water DWT 2 Inspection penetrant test RWT 1 & 2 Inspection
417 / QC / MECH / CL / 11 2010
pneumatic test DWT 1 & 2
0 26-Nov-10 Pln
418 / QC / MECH / CL / 11 2010 Check elv Top Padding on D Fan 2.B 0 26-Nov-10 QC File 29-Nov-10
419 / QC / MECH / CL / 11 2010 Welder Performance Test 0 29-Nov-10 QC File 5-Jan-11

Page 6 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

420 / QC / MECH / CL / 11 2010 Visual check bracket cyclone 0 27-Nov-10 QC File 17-Dec-10
421 / QC / MECH / CL / 11 2010 Visual welding & diagonal outlet 1 on ESP #2 0 27-Nov-10 QC File 14-Dec-10
422 / QC / MECH / CL / 11 2010 Visual check 72506-6-23-0 (B23.7&B5.5) Top Tier 0 29-Nov-10 QC File 29-Nov-10
423 / QC / MECH / CL / 11 2010 Inspection incoming material bollard 0 29-Nov-10 QC File 17-Dec-10
424 / QC / Elc / IM / 11 2010 Inspection incoming material Generator Circuit Breaker (Areva) 0 29-Nov-10 QC File 8-Dec-10
425 / QC / Elc / IM / 11 2010 Inspection incoming material Insulated Phase Bushway (IPB) 0 29-Nov-10 QC File 8-Dec-10
426 / QC / Civil / CL / 11 2010 Inspection check bolt tightening at steel structure turbine house 0 30-Nov-10 QC File 8-Dec-10
427 / QC / MECH / CL / 11 2010 Check elevation top padding on secondary fan 1 & 2 0 30-Nov-10 QC File 8-Dec-10
428 / QC / MECH / CL / 11 2010 Check elevation pad block generator 0 30-Nov-10 Pln
429 / QC / MECH / IM / 11 2010 Inspection incoming material rubber fender and accsessories 0 30-Nov-10 QC File
430 / QC / Elc / IM / 11 2010 Inspection incoming material obstruction light 0 30-Nov-10 QC File 1-Dec-11
431 / QC / MECH / CL / 12 2010 Plumness check tier 2 priority 1 & 3 steel structure turbine house 0 1-Dec-10 QC File
432 / QC / MECH / CL / 12 2010 Visual weld check circulating water pipe 0 1-Dec-10 QC File
Re
subimt
433 / QC / MECH / CL / 12 2010 Filling Water for Demin Water Tank #01 0 2-Dec-10 QC File R1 10-
8-Mar-11
2-11
434 / QC / MECH / CL / 12 2010
435 / QC / MECH / CL / 12 2010 Plumness check steel structure turbine house tier 3 priority 5 0 3-Dec-10 QC File 14-Dec-10
436 / QC / MECH / CL / 12 2010 Grouting of Reclaimer 0 3-Dec-10 Pln
Check Elevation Modul Air Preheater Check Elevation Top Padding on Limestone Powder
437 / QC / MECH / CL / 12 2010
Silo
0 6-Dec-10 QC File 14-Dec-10

438 / QC / MECH / CL / 12 2010 Punch List Out Standing CW Pipe (Wooden Pile, Sand Back Fill, & Gravel) 0 6-Dec-10 QC File 14-Dec-10
439 / QC / MECH / CL / 12 2010 Hydro testing raw water tank 01 0 8-Dec-10 QC File 1-Dec-11
440 / QC / MECH / CL / 12 2010 Inspection Hardness Test At Boiler 1 0 8-Dec-10 Pln
441 / QC / Civil / IM / 12 2010 Inspection Incoming material wall cladding turbine house 0 8-Dec-10 Qc File 10-Dec-10
442 / QC / MECH / CL / 12 2010 Check centre line & elevation anchor bolt on steel flue support 0 8-Dec-10 Qc File Cancle
443 / QC / MECH / IM / 12 2010 Inspection incoming material turbine pass 0 8-Dec-10 Qc File 22-Dec-10
444 / QC / MECH / IM / 12 2010 Inspection incoming material electronic belt conveyor scale & chain code device 0 8-Dec-10 Qc File 22-Dec-10
444a / QC / MECH / IM / 12 2010 Calibration Conveyor / Coal Conveyor (shipment 47) 0 6-May-10 QC File
445 / QC / MECH / IM / 12 2010 Inspection incoming material stack reclaimer 0 9-Dec-10 Pln
446 / QC / MECH / CL / 12 2010 Check dim air compressor 0 9-Dec-10 Pln
447 / QC / MECH / CL / 12 2010 Check plumnes limesilo powder silo 0 9-Dec-10 QC ACC
448 / QC / MECH / IM / 12 2010 Inspection incoming material oil purify device 0 9-Dec-10 Qc File Acc 13-Jul-11
449 / QC / MECH / IM / 12 2010 Inspection incoming material Turbine 0 9-Dec-10 Qc File 22-Dec-10
450 / QC / MECH / IM / 12 2010 Inspection material Steel Structure Conveyor & Coal Hopper 0 9-Dec-10 Qc File 22-Dec-10
451 / QC / Civil / IM / 12 2010 Inspection Material Water Proofing Substation & WWTP Building 0 9-Dec-10 Qc File 10-Dec-10
452 / QC / MECH / CL / 12 2010 Punchlist Inspection for Boiler Unit 1 0 9-Dec-10 Qc File 10-Jan-11
453 / QC / MECH / CL / 12 2010 Witness Hardness Test 0 9-Dec-10 Qc File 20-Dec-10
454 / QC / MECH / CL / 12 2010 Witness Penetrant Test Boiler unit 1 0 9-Dec-10 Qc File 17-Dec-10
455 / QC / MECH / CL / 12 2010 Painting Inspection for Demin Water Tank 02 0 9-Dec-10 Qc File
456 / QC / MECH / IM / 12 2010 Inspection incoming material ducting for cooling primary 0 9-Dec-10 Qc File
457 / QC / MECH / IM / 12 2010 Inspection incoming material coating for RWT & DWT 0 9-Dec-10 Pln
458 / QC / Elc / CL / 12 2010 Grounding Test 0 10-Dec-10 Qc File 20-Dec-10
459 / QC / MECH / CL / 12 2010 Check visual weld on circulating water pipe 0 10-Dec-10 Qc File
460 / QC / MECH / CL / 12 2010 Check Visual Welding : 0 11-Dec-10 Qc File 5-Jan-11
461 / QC / MECH / CL / 12 2010 Check dimension structure on fly ash silo 0 13-Dec-10 Qc File 5-Jan-11

462 / QC / MECH / CL / 12 2010 Inspection plumness & leveling for : Fire pump shelter, Fuel oil shelter, WTP shelter 0 13-Dec-10 Qc File
463 / QC / MECH / CL / 12 2010 Check elevation of rail recklaimer 0 13-Dec-10 Qc File 20-Dec-10
464 / QC / MECH / CL / 12 2010 Painting inspection for demin water tank 02 0 13-Dec-10 Qc File
465 / QC / MECH / CL / 12 2010 Inspection General Observation of Storage Material Preservation at Laydown Area 0 14-Dec-10 Qc File
466 / QC / MECH / CL / 12 2010 Check visual welding casing on ESP#1 & ESP#2 0 14-Dec-10 Qc File
467 / QC / MECH / CL / 12 2010 Tightening Check at Tier 1, 2, 3 Turrbine House Steel Structure 0 15-Dec-10 Qc File 20-Dec-10
468 / QC / Civil / CL / 12 2010 Check list water proofing at substation building 0 15-Dec-10 Qc File 15-Dec-10
Plumness check and elevation check steel structure turbine house (10 C-D, 11C-D, 12C-D,
469 / QC / Civil / CL / 12 2010
13C-D)
0 17-Dec-10 Qc File
470 / QC / Civil / CL / 12 2010 Grouting Test substation building 0 17-Dec-10 Qc File 27-Dec-10
471 / QC / Civil / CL / 12 2010 Inspection inoming material BRC fence panel for switchyard 0 17-Dec-10 Qc File 27-Dec-10
472 / QC / MECH / CL / 12 2010 Painting inspection demin water tank 01 (inside) 0 17-Dec-10 Pln
473 / QC / Mech / CL / 12 2010 Filling & Setlement check Raw Water Tank 02 0 18-Dec-10 Qc File ACC 8-Mar-11
474 / QC / Mech / CL / 12 2010 General Visual Weld on Boiler Unit #1 Installation 0 20-Dec-10 Pln
475 / QC / Mech / CL / 12 2010 Inspection painting external Demin Water Tank 2 0 20-Dec-10 Qc File ACC 21-Dec-10
476 / QC / Mech / CL / 12 2010 Check Elevation Top Padding Primary Fan 1.A 0 20-Dec-10 Qc File 27-Dec-10
477 / QC / Mech / CL / 12 2010 Inspection painting Outside DWT 01 & Inspection painting Inside DWT 02 0 21-Dec-10 Qc File
478 / QC / Mech / CL / 12 2010 Hydrostatic Test 0 21-Dec-10 Qc File
479 / QC / Mech / CL / 12 2010 Check visual welding & diagonal outlet 2 on ESP 1 0 22-Dec-10 Qc File 22-Dec-10
480 / QC / Mech / CL / 12 2010 Check visual welding bottom area air pre heater #2 0 22-Dec-10 Qc File 5-Jan-12
481 / QC / Mech / CL / 12 2010 Inspection for roof installation at turbine house 0 22-Dec-10 Qc File
482 / QC / Mech / CL / 12 2010 Check elevation & centre line pad blok turbine #1 0 27-Dec-10 Qc File 27-Dec-10
483 / QC / Mech / CL / 12 2010 Inspection incoming material ducting cooling primari fan & thermal air duct 0 27-Dec-10 Qc File
484 / QC / Mech / CL / 12 2010 Check centre line inner roof on ESP #2 0 27-Dec-10 Qc File ACC 5-Jan-12
485 / QC / Mech / CL / 12 2010 Check elevation top padding on Primary Fan 1 B 0 27-Dec-10 Qc File 5-Jan-12
486 / QC / Mech / CL / 12 2010 Check elevation of sole plate Condenser on Turbine #2 0 27-Dec-10 Qc File 22-Dec-10
487 / QC / Mech / CL / 12 2010 Check elevation and centreline on Conveyor 0 27-Dec-10 Qc File 27-Jan-11
488 / QC / Mech / CL / 12 2010 Painting inspection for demin water tank 02 (Top padding tank) 0 28-Dec-10 Qc File 8-Mar-11
489 / QC / Mech / CL / 12 2010 Painting inspection for demin water tank 01 (Top padding tank) 0 28-Dec-10 Pln
490 / QC / Mech / CL / 12 2010 WELDER TEST 0 29-Dec-10 QC File

Page 7 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

491 / QC / Mech / CL / 12 2010 Elevation chek elevator 0 29-Dec-10 QC File 5-Jan-11


492 / QC / Mech / CL / 12 2010 Plumnes & LevelingSteel Structure WTP Building 0 30-Dec-10 QC File 3-Jan-11
493 / QC / Mech / CL / 12 2010 Plumnes & LevelingSteel Structure Fuel Oil Shelter 0 30-Dec-10 QC File 3-Jan-11
494 / QC / Mech / CL / 12 2010 Plumnes & LevelingSteel Structure Fire Pump Shelter 0 30-Dec-10 QC File 3-Jan-11
495 / QC / Mech / CL / 12 2010 Centre line check condenser 0 30-Dec-10 QC File 31-Dec-10
496 / QC / Mech / CL / 12 2010 Inspection incoming material roof cladding for shelter 0 30-Dec-10 QC File Revisi
497 / QC / Mech / CL / 12 2010 Check elv pad block Generator 0 31-Dec-10 QC File 31-Dec-10
498 / QC / Mech / CL / 12 2010 Inspecion Bolt Tightening 0 3-Jan-11 QC File 1-Dec-11
499 / QC / Mech / CL / 12 2010 Elevation & Dimentional Check of Furnace & Super Heater 0 3-Jan-11 QC File 10-Jan-11
500 / QC / Mech / CL / 12 2010 Painting Inspection of Raw Water Tank - 01 outside 0 3-Jan-11 Pln
501 / QC / Mech / CL / 12 2010 Painting Inspection of Raw Water Tank - 01 inside 0 3-Jan-11 QC File 1-Dec-11
502 / QC / Mech / CL / 12 2010 Inspection Incoming Material Cable Power 0 4-Jan-11 QC File 10-Jan-11
503 / QC / Mech / CL / 1 2011 Witness Boiler Hydro Test Unit #1 0 5-Jan-11 QC File 1-Dec-11
504 / QC / Civil / CL / 1 2011 Inspection incoming material roof & wall cladding 0 6-Jan-11 QC File ACC
505 / QC / Mech / CL / 1 2011 Inspection painting for Raw Water Tank - 02 (outside paining) 0 6-Jan-11 QC File 1-Dec-11
506 / QC / Mech / CL / 1 2011 CARBON STEEL FITTING, FLANGE, GASKET, BOLT AND NUTS 0 7-Jan-11 QC File 1-Aug-12
507 / QC / Mech / CL / 1 2011 Inspection incoming material Pipe Seamless 0 7-Jan-11 QC File
508 / QC / Mech / CL / 1 2011 DRAINAGE AND WASTE WATER TREATMENT C/W PARTS AND ACCESSORIES 0 10-Jan-11 QC File 12-Jan-11
509 / QC / Mech / CL / 1 2011 Witness Welder Test 0 10-Jan-11 QC File ACC 23-Feb-11
510 / QC / Mech / CL / 1 2011 Check elevation conveyor #2 foundation 0 10-Jan-11 QC File 21-Jan-11
511 / QC / Mech / CL / 1 2011 Inspection incoming material WTP Equipment 0 10-Jan-11 QC File 14-Feb-11
512 / QC / Mech / CL / 1 2011 Drainage and waste water treatment c/w part and accsessories 0 11-Jan-11 QC File
513 / QC / Mech / CL / 1 2011 Check Elv. Soleplate Generator #2 0 11-Jan-11 QC File 1-Dec-11
514 / QC / Mech / CL / 1 2011 Inspection incoming material WTP equipment 0 11-Jan-11 QC File

Comme
515 / QC / Mech / CL / 1 2011 Running Test HVAC substation building 0 11-Jan-11 QC File nt PLN 6-Apr-11
Site

516 / QC / Mech / CL / 1 2011 Check top rail and dimentional check 0 12-Jan-11 QC File 21-Jan-11
517 / QC / Mech / CL / 1 2011 Grouping & Check list electrical installation 0 11-Jan-11 QC File 1-Mar-11
518 / QC / Mech / CL / 1 2011 Inspection bolt tightening steel structure turbine house 0 13-Jan-11 QC File
519 / QC / Mech / CL / 1 2011 Check visual welding of CW Pipe line 0 13-Jan-11 QC File ACC 27-Jan-11
520 / QC / Mech / CL / 1 2011 Inspection incoming material refractory second shipment 0 QC File ACC 7-Feb-11

521 / QC / Mech / CL / 1 2011 0 QC File


522 / QC / Mech / IM / 1 2011 Inspection incoming material elevator 0 15-Jan-11 Qc File
523 / QC / Mech / IM / 1 2011 Inspection incoming material WTP (4th Shipment) 0 14-Jan-11 Qc File
524 / QC / Mech / IM / 1 2011 Inspection incoming material elevator 0 14-Jan-11 QC File No finih 28-Jan-11

525 / QC / Mech / IM / 1 2011 Inspection incoming material UPS 0 17-Jan-11 QC File 20-Jan-11
526 / QC / Mech / IM / 1 2011 Inspection incoming material ducting 0 17-Jan-11 QC File
527 / QC / Mech / IM / 1 2011 Incoming material Battery 0 17-Jan-11 QC File
528 / QC / Mech / CL / 1 2011 Incoming material ligtening protection 0 19-Jan-11 QC File Cancel 18-Jan-11
529 / QC / Mech / CL / 1 2011 Check centre line and elevation pad block turbine 2 0 19-Jan-11 QC File 21-Jan-11
530 / QC / Mech / CL / 1 2011 Visual welding water wall furnace, Visual welding super heater 0 19-Jan-11 QC File ACC 28-Jan-11
531 / QC / Mech / CL / 1 2011 Inspection incoming material WWTP local material 0 20-Jan-11 QC File
532 / QC / Mech / CL / 1 2011 Inspection tightening bolt at WTP shelter 0 20-Jan-11 Qc File ACC 27-Jan-11
533 / QC / Mech / CL / 1 2011 Inspection tightening bolt at FPS shelter 0 20-Jan-11 Qc File ACC 27-Jan-11
534 / QC / Mech / CL / 1 2011 Inspection tightening bolt at FOS shelter 0 20-Jan-11 Qc File ACC 27-Jan-11
535 / QC / Mech / CL / 1 2011 Check elevation & dimentional header furnace 0 20-Jan-11 Pln
536 / QC / Mech / CL / 1 2011 Check elevation of ben pulley 0 20-Jan-11 Qc File Revise 25-Feb-11
537 / QC / Mech / CL / 1 2011 Check centreline & elevation top anchor bolt on conveyor 3 0 20-Jan-11 Qc File ACC 10-Feb-11
538 / QC / Mech / CL / 1 2011 Check centre line & elevation of gantry crane 0 20-Jan-11 Pln
539 / QC / Mech / CL / 1 2011 Punchlist CW pipe 0 21-Jan-11 Pln

tighteni
ng bolt
not yet
540 / QC / Mech / CL / 1 2011 Plumness turbine house 0 21-Jan-11 QC File complet
27-Jan-11
e(resub
mit)

541 / QC / Mech / CL / 1 2011 Check elevation header furnace unit 2 0 21-Jan-11 QC File ACC 21-Feb-11
542 / QC / Mech / CL / 1 2011 Inspection painting for raw water tank -01 0 21-Jan-11 QC File ACC 27-Jan-11
543 / QC / Mech / CL / 1 2011 Painting inspection for raw water tank 02 0 21-Jan-11 QC File ACC 27-Jan-11
544 / QC / Mech / CL / 1 2011 Painting inspection for raw water tank 02 0 21-Jan-11 QC File ACC 27-Jan-11
545 / QC / Mech / CL / 1 2011 Review Film Radiography Test Boiler Unit #2 0 21-Jan-11 QC File ACC 9-Feb-11
Fault
546 / QC / Mech / CL / 1 2011 Filling Water for Hydrostatic Test of Circulating Water Pipe Line. 0 22-Jan-11 QC File Re- 27-Jan-11
filling
547 / QC / Mech / CL / 1 2011 Hydrostatic Test of Clean Water and Sanitary Pipe at Substation. 0 25-Jan-11 Pln
548 / QC / Mech / CL / 1 2011 Welding Penetrant Test of CW Pipe line 0 25-Jan-11 Qc File ACC
549 / QC / Civil / CL / 1 2011 TRIAL MIX GROUT 0 26-Jan-11 Qc File ACC 10-Feb-11
550 / QC / Mech / CL / 1 2011 Check dimention & elevation anchor bolt area conveyor 5 0 26-Jan-11 Qc File ACC 28-Jan-11
551 / QC / Mech / CL / 1 2011 Check dimention & elevation anchor bolt area conveyor 2 0 26-Jan-11 Qc File ACC 28-Jan-11
552 / QC / Mech / CL / 1 2011 Check visual welding & diagonal outlet (2) on ESP #2 0 26-Jan-11 Qc File ACC 27-Jan-11
553 / QC / Mech / CL / 1 2011 Check diagonal top structure limestone powder silo 0 26-Jan-11 Qc File ACC 27-Jan-11
554 / QC / Mech / CL / 1 2011 Inspection bolt tightening report on turbine house 0 26-Jan-11 Pln
555 / QC / Mech / CL / 1 2011 Inspection General Observation of Storage Material Preservation at Laydown Area 0 27-Jan-11 Qc File
556 / QC / Mech / CL / 1 2011 Check centre line and elevation condensate pump 0 27-Jan-11 Pln
557 / QC / Mech / CL / 1 2011 Punchlist Boiler Unit #1 0 27-Jan-11 Pln
558 / QC / Mech / CL / 1 2011 Check dimentional of gantry crane 0 27-Jan-11 Pln
559 / QC / Mech / CL / 1 2011 Inspection incoming material circulating water pump 0 29-Jan-11 Pln
560 / QC / Mech / CL / 1 2011 Check top elevation padding condensate pump 0 29-Jan-11 QC File
561 / QC / Mech / CL / 1 2011 Check dimentional and elevation anchor bolt conveyor 5 0 29-Jan-11 QC File
562 / QC / Elc / IM / 1 2011 Inspection incoming material PDC transformer 0 31-Jan-11 QC File
563 / QC / Mech / CL / 1 2011 Check Punch List of Furnace Inside Boiler 1 0 31-Jan-11 Qc File Finish 9-Feb-11
564 / QC / Mech / CL / 1 2011 Check elevation pad block for WTP equipment 0 31-Jan-11 Qc File ACC 8-Mar-11

Page 8 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

565 / QC / Mech / CL / 2 2011 Check top elevation padding plate boiler feed pump 1.A 0 1-Feb-11 Qc File ACC 9-Feb-11
566 / QC / Mech / CL / 2 2011 Insp incoming material string hardware 0 1-Feb-11 Qc File ACC 10-Feb-11
567 / QC / Mech / CL / 2 2011 Incoming material BC cable 0 1-Feb-11 Qc File ACC 1-Apr-11
568 / QC / Mech / CL / 2 2011 Inspection tightening bolt on steel structure turbine house 0 1-Feb-11 Qc File ACC 19-Feb-11
569 / QC / Mech / CL / 2 2011 Check centre line & elevation frimary 2 0 1-Feb-11 Qc File ACC 25-Mar-11
570 / QC / Mech / CL / 2 2011 Insulation Test & Continuity Test Cable & Motor Control Over Head Crane 75 T 0 2-Feb-11 QC File ACC 14-Feb-11
571 / QC / Mech / CL / 2 2011 Inspection incoming material connector & alumunium tube busduct 0 4-Feb-11 QC File ACC 14-Feb-11
572 / QC / Mech / CL / 2 2011 Check dimention & elevation anchor bolt conveyor line 5 0 4-Feb-11 QC File ACC 21-Feb-11
573 / QC / Mech / CL / 2 2011 Check dimention & elevation anchor bolt conveyor line 4 0 4-Feb-11 Pln
574 / QC / Mech / CL / 2 2011 Visual Inspection CWP 0 4-Feb-11 QC File
575 / QC / Mech / CL / 2 2011 Testing for safety defice of over head crane 0 5-Feb-11 Pln ACC 10-Feb-11
PLN
576 / QC / Mech / CL / 2 2011 Inspection Centre Line Elevation & Level 0 5-Feb-11 QC File Comme
nt
577 / QC / Mech / CL / 2 2011 Check visual inspection roof sadding gutter 0 5-Feb-11 QC File Revisi 17-Feb-11
578 / QC / Mech / CL / 2 2011 Check elevation of header superheater & elevation steam drum 0 5-Feb-11 QC File ACC 25-Mar-11
579 / QC / Mech / CL / 2 2011 Overhead Crane Inspection for : bolt tigtening of rail & elv 0 5-Feb-11 QC File ACC 23-Feb-11
580 / QC / Mech / CL / 2 2011 Inspection punchlist crossover duck boiler #1 0 7-Feb-11 Qc File ACC 9-Feb-11
581 / QC / Mech / CL / 2 2011 Check plumness and top elevation anchor bolt conveyor 2 0 8-Feb-11 Qc File ACC 21-Feb-11

Comme
582 / QC / Mech / CL / 2 2011 Check top elevation & centre line primary fan 1.B 0 8-Feb-11 Qc File nt PLN
25-Feb-11

583 / QC / Mech / CL / 2 2011 Check top elevation padding plate vaccum pump 1.A & 1.B 0 8-Feb-11 Qc File ACC 14-Feb-11
584 / QC / Mech / CL / 2 2011 Check top elevation & centre line condensate pump 0 8-Feb-11 Qc File ACC 14-Feb-11
585 / QC / Mech / CL / 2 2011 Inspection incoming material rolling door & electric motor 0 9-Feb-11 Qc File ACC 14-Feb-11
586 / QC / Elc / IM / 2 2011 Inspection incoming material cable tray (1) 0 9-Feb-11 QC File ACC 14-Feb-11
587 / QC / Elc / IM / 2 2011 Inspection incoming material galvanized rigit steel conduit 0 9-Feb-11 QC File ACC 14-Feb-11
588 / QC / Mech / CL / 2 2011 Check Centre Line & Top Elevation Base Plate condensate 2 0 10-Feb-11 QC File ACC 14-Feb-11
589 / QC / Mech / IM / 2 2011 Inspection incoming material steel support for flue duct 0 10-Feb-11 QC File
590 / QC / Mech / IM / 2 2011 Inspection incoming material steel flue duct 0 10-Feb-11 QC File ACC 25-Mar-11
591 / QC / Mech / CL / 2 2011 Check dimension and top elevation anchor 0 10-Feb-11 QC File
592 / QC / Mech / CL / 2 2011 Hydrostatic Test Circulating Water Pipe (G2001-QA/QC-TP-CWP-02) 0 11-Feb-11 Pln
593 / QC / Elc / CL / 2 2011 Megger test for electrical installation 0 11-Feb-11 QC File ACC 25-Mar-11
594 / QC / Mech / IM / 2 2011 Inspection incoming material spring hummer 0 14-Feb-11 Pln
595 / QC / Elc / IM / 2 2011 Megger test for electrical installation WWTP 0 12-Feb-11 Pln Revisi 7-Mar-11
596 / QC / Elc / IM / 2 2011 Megger test for electrical installation Clorin 0 12-Feb-11 QC File ACC 25-Mar-11
597 / QC / Mech / CL / 2 2011 Check top elevation rail over head crane 0 12-Feb-11 Pln
Not
598 / QC / Mech / CL / 2 2011 Check top elevation base frame and centre line vaccum pump 1 A & 1 B 0 12-Feb-11 QC File Acepte 23-Feb-11
d
599 / QC / Mech / CL / 2 2011 Check dimension Buggy ship unloader 0 14-Feb-11 QC File ACC 17-Feb-11
600 / QC / Mech / CL / 2 2011 Check dimension and top elevation anchor bolt conveyor 5 0 14-Feb-11 QC File ACC 17-Feb-11
Revise
as pln
601 / QC / Mech / CL / 2 2011 Inspection of MGF painting thickness 0 14-Feb-11 QC File comme
8-Mar-11
nt

Revise
as pln
602 / QC / Mech / CL / 2 2011 Inspection of Mix-bed painting thickness 0 14-Feb-11 QC File comme
8-Mar-11
nt
603 / QC / Mech / CL / 2 2011 WELDER TEST (UPGRADE QUALIFICATION) 0 15-Feb-11 QC File ACC 22-Mar-11
604 / QC / Mech / CL / 2 2011 DIMENTIONAL & ELEVATION CHECK OF WATER COOLING PANEL 0 15-Feb-11 QC File ACC 22-Mar-11
605 / QC / Mech / CL / 2 2011 TOP ELEVATION OF PADDING PLATE CHECK (55-154) 0 15-Feb-11 QC File Revise 25-Feb-11

Comme 25-Feb-11
606 / QC / Mech / CL / 2 2011 PUNCHLIST CROSS OVER DUCT B 0 15-Feb-11 QC File nt PLN

VISUAL WELDING FOR PRESSURE PART (Furnace Area, Gas Tube, Downcomer, Superheater
607 / QC / Mech / CL / 2 2011
Area,
0 15-Feb-11 QC File ACC 19-Apr-11

608 / QC / Mech / CL / 2 2011 Loading Test Over Head Crane 0 12-Feb-11 QC File
609 / QC / Mech / CL / 2 2011 Hydrostatic Test for Plumbing Installation WTP 0 16-Feb-11 Pln
610 / QC / Mech / CL / 2 2011 Hydrostatic Test for Plumbing Installation Clorination 0 16-Feb-11 Pln

Comme
611 / QC / Mech / CL / 2 2011 Check top of elevation coupling & centre line 0 16-Feb-11 QC File nt PLN

612 / QC / Mech / CL / 2 2011 Check top of elevation top padding plate feed pump boiler 2 0 16-Feb-11 QC File ACC 21-Feb-11

Revise
Inspection incoming material WWTP (mixing pump, sedimentation pump, purified pum, as
613 / QC / Mech / IM / 2 2011
BFP cleaning pump)
0 16-Feb-11 QC File comme
16-Mar-11
nt pln

614 / QC / Mech / IM / 2 2011 Inspection incoming material air compressor (shipment 31) 2nd shipment 0 16-Feb-11 QC File ACC 1-Apr-11
As Pln
615 / QC / Civil / IM / 2 2011 Water Proofing Membrane (Fosroc) 0 16-Feb-11 QC File Comme
nt
616 / QC / Elc / IM / 2 2011 Material Support Cable lader & Cable Tranch 0 16-Feb-11 QC File ACC 21-Feb-11
617 / QC / Mech / CL / 2 2011 Check top of elevation padding plate pumpit 0 16-Feb-11 Pln
618 / QC / Civil / CL / 2 2011 Inspection incoming material block hebel 0 17-Feb-11 QC File ACC 4-Mar-11
619 / QC / Elc / CL / 2 2011 Megger Test & Function Test Obstraction Light Chimney 0 18-Feb-11 QC File ACC 25-Mar-11
620 / QC / Civil / CL / 2 2011 Inspection bolt tightening turbine 0 21-Feb-11 Pln
621 / QC / Mech / CL / 2 2011 Inspection incoming material flue gas duct, thermal primary, thermal secondary 0 21-Feb-11 QC File ACC 25-Mar-11
622 / QC / Mech / CL / 2 2011 Inspection Incoming Material Auxiliary Steel Structure for Turbine Building 0 21-Feb-11 Pln
623 / QC / Mech / CL / 2 2011 Check centre line & elevation coupling secondary fan 1 0 21-Feb-11 Qc File
624 / QC / Mech / CL / 2 2011 Check centre line & top elevation sole plate generator 1 0 21-Feb-11 Qc File Not Acc 23-Feb-11

625 / QC / Mech / CL / 2 2011 Alignment Check for Gear Box to IDF 0 22-Feb-11 Qc File Revisi 9-Mar-11
626 / QC / Mech / CL / 2 2011 Alignment Check for Gear Box to Primary Fan 0 22-Feb-11 Qc File ACC 22-Mar-11
627 / QC / Mech / CL / 2 2011 Welding Visual Inspection 0 24-Feb-11 Qc File ACC 10-Apr-11
Revise
as pln
628 / QC / Mech / CL / 2 2011 Penetrant Test 0 24-Feb-11 Qc File comme
9-Mar-11
nt

Revise
as pln
629 / QC / Mech / CL / 2 2011 Check Visual Welding for Chasing of Condenser 1.A & 1.B 0 24-Feb-11 Qc File comme
9-Mar-11
nt
630 / QC / Mech / CL / 2 2011 General Observation of Laydown & Storage Material 0 24-Feb-11 Pln
631 / QC / Mech / IM / 2 2011 Inspection Incoming Material Pump 0 25-Feb-11 Qc File ACC 1-Apr-11
632 / QC / Mech / CL / 2 2011 Visual welding inspection out side fly ash silo 0 25-Feb-11 Qc File ACC 9-Mar-11
633 / QC / Mech / CL / 2 2011 Check Dimensional Boogie 0 25-Feb-11 Pln
634 / QC / Mech / CL / 2 2011 Check Top Elv Padding Plate 0 25-Feb-11 Qc File ACC 1-Mar-11
635 / QC / Mech / CL / 2 2011 Check Visual Weld of CWP Installation 0 26-Feb-11 Pln
636 / QC / Mech / CL / 2 2011 Inspection Aligment & Leveling DT 02 Coagulant Dosing Tank 0 26-Feb-11 Qc File ACC 8-Mar-11
637 / QC / Mech / CL / 2 2011 Welder Test HP 0 26-Feb-11 Qc File ACC 22-Mar-11
638 / QC / Mech / CL / 3 2011 Visual Inspection Welding at CW Pipe Line 0 1-Mar-11 Pln
639 / QC / Mech / IM / 3 2011 Inspection Incoming Material Coal Feeder (Shipment 32) 0 2-Mar-11 Qc File ACC 27-Apr-11
640 / QC / Mech / CL / 3 2011 Check Centre Line Nozle on Water Box 0 2-Mar-11 Qc File ACC 9-Mar-11

Page 9 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

641 / QC / Mech / CL / 3 2011 Check top elevation vaccum pump 0 3-Mar-11 Qc File ACC 9-Mar-11
642 / QC / Mech / CL / 3 2011 Aligment check primary fan 1 A 0 3-Mar-11 Qc File ACC 9-Mar-11
643 / QC / Mech / CL / 3 2011 Check top elevation conveyor 2 0 3-Mar-11 Qc File ACC 9-Mar-11
644 / QC / Mech / CL / 3 2011 Line Check / Punch List Test Package G2001-QA/QC-TP-CWP003 0 4-Mar-11 Pln
645 / QC / Mech / CL / 3 2011 Check Top Elevation Padding Plate 0 4-Mar-11 Qc File ACC 9-Mar-11

Comme
646 / QC / Mech / CL / 3 2011 Inspection Bolt Tightening Steel Structure Turbine House 0 4-Mar-11 Qc File nt PLN
18-Mar-11

Comme
647 / QC / Mech / CL / 3 2011 Welder Test HP 0 7-Mar-11 Qc File nt PLN
9-Mar-11

Comme
648 / QC / Mech / IM / 3 2011 Inspection Incoming Material Chlorination Plan (Shipment 28) 0 7-Mar-11 Qc File nt PLN
9-Mar-11

Comme 9-Mar-11
649 / QC / Mech / IM / 3 2011 Inspection Incoming Material Fitting & Flange (shipment 54) 0 8-Mar-11 Qc File nt PLN

650 / QC / Elc / IM / 3 2011 Inspection Incoming Material Straight Ladder (2) 0 8-Mar-11 Qc File Revise 9-Mar-11
651 / QC / Mech / CL / 3 2011 Check Top Elevasi Pading Plate Conveyor 5 0 8-Mar-11 Qc File ACC 17-Mar-11
Not
652 / QC / Mech / CL / 3 2011 Check top elv top coupling and centre line Boiler feed pump 0 9-Mar-11 Qc File ACC, 17-Mar-11
Revise
653 / QC / Mech / CL / 3 2011 Check top elv top coupling and centre line CCCW Pump 2 0 9-Mar-11 Qc File ACC 17-Mar-11
654 / QC / Mech / CL / 3 2011 Check top elv padding plate water exchanger 0 9-Mar-11 Qc File ACC 17-Mar-11
655 / QC / Mech / CL / 3 2011 Check top elv channel conveyor 3 0 9-Mar-11 Qc File ACC 17-Mar-11
656 / QC / Elc / IM / 3 2011 Inspection incoming material Panel PAX, Air Batterai, Earthing Road 0 10-Mar-11 QC File ACC 13-Jul-11
657 / QC / Elc / CL / 3 2011 Inspection check list tightening bolt switch yard 0 10-Mar-11 Qc File ACC 10-Mar-11
658 / QC / Mech / CL / 3 2011 Check Dimentional Coloum Buggy reclaimer 0 10-Mar-11 Pln
659 / QC / Mech / CL / 3 2011 Visual check on welding circulating water pipe line 0 11-Mar-11 Pln
660 / QC / Mech / CL / 3 2011 Punchlist Roof Super Heater boiler 1 0 11-Mar-11 QC File 27-Apr-11
661 / QC / Mech / CL / 3 2011 Check dimensional tripper of stracker reclaimer 0 12-Mar-11 Qc File Revise 15-Mar-11
662 / QC / Mech / CL / 3 2011 Check centre line receiver tank air compressor 0 14-Mar-11 Pln
663 / QC / Mech / CL / 3 2011 Check Centre Line & Elevation Frame 0 14-Mar-11 Pln

Comme
664 / QC / Mech / CL / 3 2011 Check Top of Elevation Padding Plate 0 14-Mar-11 Qc File nt PLN
22-Mar-11

Result
665 / QC / Mech / CL / 3 2011 Check Centre Line & Top Elevation Coupling 0 14-Mar-11 Qc File Not 22-Mar-11
ACC
666 / QC / Mech / CL / 3 2011 Check Top Elevation Channel 0 14-Mar-11 QC File
667 / QC / Mech / CL / 3 2011 Check Centre Line and Top Elevation 0 14-Mar-11 Pln
668 / QC / Mech / CL / 3 2011 Pra - Aligment Check for Gear Box to Motor 0 15-Mar-11 Pln
669 / QC / Elc / CL / 3 2011 Inspection Storage Area Material Electrical & Instrument Rusly 15-Mar-11 Pln
670 / QC / Mech / CL / 3 2011 Punch List : G2001-QA/QC-TP-CWP-03 0 15-Mar-11 Pln

Comme
671 / QC / Mech / CL / 3 2011 Joint Inspection Elevation, dimensional, Plumness 0 16-Mar-11 Qc File nt PLN
22-Mar-11

Result
672 / QC / Mech / CL / 3 2011 Check centre line and top elevation deareator 0 17-Mar-11 Qc File Not 22-Mar-11
ACC
673 / QC / Mech / CL / 3 2011 Setlement check boiler unit 1 0 17-Mar-11 Qc File ACC 1-Apr-11

Comme 22-Mar-11
674 / QC / Mech / CL / 3 2011 Check visual ESP #1 0 18-Mar-11 Qc File nt PLN

675 / QC / Mech / CL / 3 2011 Check Elv Top Beam Reclaimer 0 18-Mar-11 Pln
676 / QC / Mech / CL / 3 2011 Pra-Aligment Secondary Fan 1.A & 1.B 0 18-Mar-11 Qc File ACC 19-Apr-11
677 / QC / Mech / CL / 3 2011 Inspection incoming material flue duct 0 21-Mar-11 Pln
PLN
678 / QC / Mech / CL / 3 2011 Release Grouting For WTP Equipment 0 21-Mar-11 Qc File Comme 1-Jun-11
nt
679 / QC / Mech / CL / 3 2011 Witness Mixing Refractory 0 21-Mar-11 Pln
680 / QC / Mech / CL / 3 2011 Inspection Incoming Material Disconnecting Switch 0 21-Mar-11 Pln

Comme
681 / QC / Civil / CL / 3 2011 Inspection Incoming Material Louver 0 21-Mar-11 Qc File nt PLN
24-Mar-11

ACC
682 / QC / Mech / CL / 3 2011 Check Top Elv & Centre Line Sole Plate Turbine Unit #1 0 17-Mar-11 Qc File Witn 22-Mar-11
Note
683 / QC / Mech / CL / 3 2011 Hydrostatic Test Package No G2001-QA/QC-TP-CWP-03 0 22-Mar-11 Pln

comme
684 / QC / Mech / CL / 3 2011 CHECK DIMENTIONAL LOWER AND UPPER GANTRY CRANE 0 22-Mar-11 Qc File nt PLN
23-Mar-11

685 / QC / Mech / CL / 3 2011 CHECK DIMENTIONAL & ELEVATION FOR WATER COOLING & PLATERN TOP HEADER 0 23-Mar-11 Qc File ACC 19-Apr-11

686 / QC / Mech / CL / 3 2011 CHECK DIMENTIONAL PORTAL SHIP UNLOADER 0 23-Mar-11 Qc File
687 / QC / Mech / CL / 3 2011 CHECK DIMENTIONAL PORTAL SHIP UNLOADER 0 23-Mar-11 Pln
688 / QC / Mech / CL / 3 2011 General Observation of Laydown & Storage Material 0 25-Mar-11 Pln
689 / QC / Mech / CL / 3 2011 Check Top Elevation Bearing Reclaimer 0 25-Mar-11 Qc File
690 / QC / Mech / CL / 3 2011 Check Center Line Roll Conveyor 0 26-Mar-11 Pln
691 / QC / Mech / CL / 3 2011 PENETRANT SUPPORT DUCTING SECONDARY WIN BOX 0 26-Mar-11 Qc File 19-Apr-21
692 / QC / Mech / CL / 3 2011 VISUAL REFRACTORY 0 26-Mar-11 Pln
693 / QC / Mech / CL / 3 2011 CHECK DEMENTIONAL LOWER AND UPPER GANTRY CRANE 0 26-Mar-11 Pln
694 / QC / Mech / CL / 3 2011 Inspection Incoming Material WTP ( 7th Shipment ) 0 28-Mar-11 Pln
695 / QC / Mech / CL / 3 2011 HOLIDAY TEST 0 29-Mar-11 Pln
696 / QC / Mech / CL / 3 2011 CHECK TOP OF ELEVATION PADDING PLAT HP HEATER 0 29-Mar-11 QC File ACC 6-Apr-11
697 / QC / Mech / CL / 3 2011 CHECK CENTER LINE FRAME & NOZZLE CCCW PUMP UNIT 1A, 1B, 2A & 2B 0 29-Mar-11 QC File Cancel 1-Apr-11
698 / QC / Elc / IM / 3 2011 Inspection Incoming Material Lightning Protection 0 30-Mar-11 QC File ACC 1-Apr-11
699 / QC / Mech / CL / 3 2011 Close Punchlist 0 30-Mar-11 QC File 27-Apr-11
700 / QC / Mech / CL / 3 2011 Alignment & Leveling Report Equipment WTP 0 31-Mar-11 Pln
701 / QC / Mech / CL / 3 2011 Check centre line and top elvation pedestal turbine unit 1 0 31-Mar-11 QC File ACC 6-Apr-44
702 / QC / Mech / CL / 4 2011 Joint Inspection Visual Refractory 0 1-Apr-11 Qc File ACC 19-Apr-11
703 / QC / Mech / CL / 4 2011 Check centre line HP heater Rafbani 2-Apr-11 Pln
704 / QC / Mech / CL / 4 2011 Joint inspection visual refractory 0 2-Apr-11 Qc File 27-Apr-11
705 / QC / Mech / CL / 4 2011 Visual check outside cyclone A &n cyclone B 0 2-Apr-11 Qc File 27-Apr-11
Pln
706 / QC / Mech / CL / 4 2011 Inspection incoming material turbine & Auxiliary (Shipment 52) 0 4-Apr-11 Qc File comme
nt
707 / QC / Mech / CL / 4 2011 Inspection incoming material fire protection equipment (pillar hydrant) 0 4-Apr-11 Pln
Cable
708 / QC / Elc / IM / 4 2011 Inspection incoming material cable, conduit, & accsessories for fire alarm installation 0 4-Apr-11 Qc File reject
709 / QC / Mech / CL / 4 2011 Leveling Check Slewing Platform 0 4-Apr-11 Pln
710 / QC / Mech / CL / 4 2011 Check Dimentional & Top Elevation Anchor Bolt 0 4-Apr-11 Pln
Cancel
by
711 / QC / Mech / CL / 4 2011 Inspection of Lighting Installation 0 5-Apr-11 Pln constra
ction
712 / QC / Mech / CL / 4 2011 Sound Test 0 5-Apr-11 Pln 27-Apr-11
713 / QC / Mech / IM / 4 2011 Open Case paking list No. 17/81 Material Turbine Part (Shipment 46) 0 5-Apr-11 Pln

Page 10 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

714 / QC / Mech / CL / 4 2011 Wisual Check Weld at Fly Ash Silo Tank B 0 5-Apr-11 Pln
715 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL LIGHTING POLE 0 4-Apr-11 Qc File ACC 19-Apr-11
716 / QC / Mech / CL / 4 2011 CCHECK CENTRE LINE FONDATION FLUIDIZING #2 0 5-Apr-11 Qc File ACC 25-Apr-11
717 / QC / Elc / CL / 4 2011 CHECK ACTUAL ELEVATION AND CENTRE LINE TRIPPER OF STRICKER 0 5-Apr-11 Qc File Acc 12-Oct-11
718 / QC / Mech / CL / 4 2011 Sound Test refractory #1 Fahmi 5-Apr-11 Pln
719 / QC / Mech / CL / 4 2011 CHECK LIST LIGHTNING PROTECTION SYSTEM INSTALLATION & EARTH TEST 0 5-Apr-11 Qc File ACC 8-Apr-11
720 / QC / Mech / CL / 4 2011 Visual Check Weld at Fly Ash Silo Tank B iman 5-Apr-11 Pln

Page 11 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

720A / QC / Mech / CL / 4 2011 Check Center Line and Bottom Elevation Staine & Platform Jetty 0 7-Apr-11 Qc File Acc 12-Oct-11
721 / QC / Mech / CL / 4 2011 INSPECTION INCOMING MATERIAL LIGHTING POLE 0 6-Apr-11 Pln
722 / QC / Mech / CL / 4 2011 CHECK CENTRE LINE FONDATION FLUIDIZING #2 0 6-Apr-11 Pln
723 / QC / Mech / CL / 4 2011 INSPECTION INCOMING MATERIAL BUTERFLY VALVE 0 6-Apr-11 Pln
724 / QC / Mech / CL / 4 2011 CHECK VISUAL WELDING TENCION BRACE OF EAST SIDE 0 7-Apr-11 Qc File
PLN
725 / QC / Mech / CL / 4 2011 INCOMING MATERIAL GEOTEXTILE 0 7-Apr-11 Qc File Comme 3-May-11
nt
726 / QC / Mech / CL / 4 2011 INCOMING 150 KV CIRCUIT BREAKER 0 7-Apr-11 Qc File ACC 15-Apr-11
PLN
727 / QC / Mech / CL / 4 2011 AIR LEAK TEST 0 11-Apr-11 Qc File Comme 1-Jun-11
nt
728 / QC / Mech / CL / 4 2011 INSPECTION ALIGMENT & LEVELING WTP 0 11-Apr-11 Pln
729 / QC / Mech / CL / 4 2011 INSPECTION TOUCH UP PAINTING CWP LINE 0 11-Apr-11 Pln
730 / QC / Mech / CL / 4 2011 INSPECTION TIGHTENING BOLT GANTRY TRAFO 2 0 11-Apr-11 Qc File ACC 15-Apr-11
731 / QC / Mech / CL / 4 2011 MOOK UP FOR ROOT PENETRATION OF WELDING FIN ENCLOSURE BOILER #2 0 11-Apr-11 Pln
732 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL CABLE POWER 0 12-Apr-11 Pln
733 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL STRAIGHT LADDER & ACCERSSORIES (3) 0 12-Apr-11 Qc File ACC 19-Apr-11
734 / QC / Mech / TEST / 4 2011 HAMMER TEST REFRACTORY 0 12-Apr-11 Qc File

PLN
COMM
ENT for 15-Apr-11
735 / QC / Mech / CL / 4 2011 CHECK AFTER REPAIR PENETRAN TEST CONDENSER 0 12-Apr-11 Qc File submit
new
request

736 / QC / Mech / CL / 4 2011 CHECK VISUAL WELDING PORTAL OF RECLAIMER 0 12-Apr-11 Qc File Acc 12-Oct-11
737 / QC / Mech / CL / 4 2011 CHECK VISUAL WELDING PORTAL OF RECLAIMER imam 12-Apr-11 QC
738 / QC / Mech / CL / 4 2011 CLOSED PUNCLIST HANGER PLATER SUPER HEATER BOILER #1 0 13-Apr-11 Qc File
739 / QC / Mech / CL / 4 2011 CHECK TOP ELEVATION PADDING PLATE PONDATION FLUIDIZING 0 14-Apr-11 Qc File 27-Apr-11
740 / QC / Mech / CL / 4 2011 INSPECTION INCOMING MATERIAL VENTILATION SYSTEM EXHOUSE FAN 0 15-Apr-11 Qc File Acc 12-Oct-11
PLN
740A / QC / Mech / CL / 4 2011 Check Elevation Top Channel Conveyor 0 13-Apr-11 Qc File Comme 12-Oct-11
nt
741 / QC / Mech / CL / 4 2011 VISUAL INSPECTION WELDING COD, CYCLONE A & B (BOILER #1) 0 14-Apr-11 Qc File Acc 15-Aug-11
742 / QC / Mech / CL / 4 2011 CHECK CENTRE LINE BOTTOM ELEVATION FRAME SILO PUMP ESP 1 0 15-Apr-11 QC File Acc 3-Jan-12
Minus
743 / QC / Mech / CL / 4 2011 CHECK CENTRE LINE BOTTOM ELEVATION 0 15-Apr-11 QC File Data 4-May-11
Sheet
744 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL LIGHTING POLE & MCB (2nd delivery) 0 15-Apr-11 QC File Acc 13-Jul-11
745 / QC / Mech / CL / 4 2011 CHECK ELEVATION PADDING PLATE PLATFORM HP LP 0 15-Apr-11 Qc File ACC 25-Apr-11
746 / QC / Mech / CL / 4 2011 INSPECTION REFRACTORY VISUAL AFTER REPAIR WATER COOLING 0 15-Apr-11 QC File Acc 8-Jul-11
747 / QC / Mech / CL / 4 2011 CHECK CENTRE LINE AND ELEVATION BOTTOM FRAME 0 15-Apr-11 Qc File ACC 25-Apr-11
748 / QC / Mech / CL / 4 2011 CHECK PLUMBNESS WATER WALL 0 16-Apr-11 Qc File ACC 10-May-11
749 / QC / Mech / CL / 4 2011 Check dimension structure on fly ash silo 0 16-Apr-11 Pln
750 / QC / Elc / IM / 4 2011 Incoming panel DB 0 18-Apr-11 Pln
751 / QC / Mech / CL / 4 2011 INSPECTION/CHECK LIST BEFORE BACK FILL 0 18-Apr-11 Pln
752 / QC / Mech / CL / 4 2011 CHECK FLAMNESS COLOUMN CONVEYOR 5 0 18-Apr-11 Qc File Acc 12-Oct-11
753 / QC / Mech / CL / 4 2011 CHECK FLAMNESS COLOUMN ANLOADER iman 18-Apr-11 Pln
754 / QC / Mech / CL / 4 2011 CHECK DEMANTION COLECTING PLATE 0 18-Apr-11 QC File ACC 28-Apr-11
755 / QC / Mech / TEST / 4 2011 HOLIDAY TEST 0 18-Apr-11 Qc File 26-Apr-11
756 / QC / Mech / CL / 4 2011 TOUCH UP PAINTING INSPECTION REPORT 0 18-Apr-11 Pln
757 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL LIGHTING POLE (3rd DELIVERY) 0 19-Apr-11 Qc File ACC 26-Apr-11
758 / QC / Mech / CL / 4 2011 LIGHTING INSTALLATION & POWER SOCKET OUTLET INSTALLATION 0 19-Apr-11 Pln
759 / QC / Mech / CL / 4 2011 CHECK TOP ELEVATION PADDING PLATE HP HEATER UNIT 2 0 19-Apr-11 Qc File ACC 26-Apr-11
760 / QC / Mech / CL / 4 2011 CHECK PLUMNESS HP LP PLATFORM 0 19-Apr-11 QC File ACC 28-Apr-11
761 / QC / Mech / CL / 4 2011 VISUAL CHECK OUTSIDE FURNACE 0 19-Apr-11 Pln
762 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL CT & CVT 0 19-Apr-11 Qc File acc 26-Apr-11
763 / QC / Mech / CL / 4 2011 INSPECTION CLOSE PUNCLIST ENCLOSURE 0 19-Apr-11 Qc File acc 10-May-11
764 / QC / Mech / CL / 4 2011 CHECK FLAMNESS COLOUMN CONVEYOR 2 0 19-Apr-11 Qc File acc 14-Oct-11
ISUAL CHECK WELDING INSPECTION OF WATER WALL (FURNACE), TUBE, ECONOMIZER, LT
765 / QC / Mech / CL / 4 2011
HT PIPE
0 20-Apr-11 Pln
766 / QC / Mech / CL / 4 2011 CHECK DEMANTION RAIL & ELV TOP ELEVATION PADDING 0 20-Apr-11 Qc File Acc 14-Oct-11
767 / QC / Mech / CL / 4 2011 VISUAL TEST AND HAMMER TEST REFRACTORY 0 20-Apr-11 Qc File
768 / QC / Mech / CL / 4 2011 ALIGNMENT CHECK CONDENSATE PUMP 1A AND 1B 0 20-Apr-11 Pln
Pln
769 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL ALUMINIUM ANODE (SACRIFICIAL ANODE) 0 20-Apr-11 Qc File comme 25-Apr-11
nt
770 / QC / Elc / IM / 4 2011 RE-INSPECTION INCOMING MATERIAL CABLE POWER Rusly 20-Apr-11 Pln
770 / QC / Elc / IM / 4 2011 RE-INSPECTION INCOMING MATERIAL CABLE POWER 0 20-Apr-11 Pln
771 / QC / Mech / CL / 4 2011 TEST GROUTING PONDASI HP LP PLATE FORM 0 20-Apr-11 Pln
772 / QC / Elc / CL / 4 2011 CHECK CENTRE LINE TRANSFORMER Rusly 21-Apr-11 Pln
773 / QC / Elc / IM / 4 2011 INSPECTION INCOMING MATERIAL CABLE TRAY (4) 0 21-Apr-11 Qc File ACC 25-Apr-11
774 / QC / Mech / CL / 4 2011 TOUCH UP PAINTING INSPECTION REPORT 0 21-Apr-11 Pln
775 / QC / Mech / CL / 4 2011 CHECK TOP ELEVATION BASE FRAME VACCUM PUMP UNIT 2 A/B 0 21-Apr-11 Pln
776 / QC / Mech / CL / 4 2011 WELDER TEST FOR BTG PIPE 0 23-Apr-11 Qc File
777 / QC / Civil / CL / 4 2011 INSPECTION INCOMING MATERIAL MATERIAL FOR DRAINAGE SYSTEM FOR MPB AREA 0 25-Apr-11 Pln
778 / QC / Civil / CL / 4 2011 INSPECTION INCOMING MATERIAL STEEL STRUCTURE TURBINE AUXILIARY 0 25-Apr-11 Pln
779 / QC / Mech / CL / 4 2011 INSPECTION PAINTING STEEL TRUCTURE TURBINE BUILDING 0 25-Apr-11 Pln
780 / QC / Mech / CL / 4 2011 CHECK CLEANING FOR DIAPRAGHM CARIER 0 25-Apr-11 Qc File
781 / QC / Mech / CL / 4 2011 CHECK VISUAL WELD RAINPROOFSHED (BK) 0 25-Apr-11 Qc File ACC 10-May-11
782 / QC / Mech / CL / 4 2011 PUNCH LIST FIN TO FIN BOILER #2 0 26-Apr-11 Qc File ACC 10-May-11
783 / QC / Mech / CL / 4 2011 PENETRANT TEST 0 26-Apr-11 Qc File ACC 10-May-11
784 / QC / Mech / CL / 4 2011 CHECK DIMENTIONAL AND TOP ELEVATION CONVEYOR 04 0 26-Apr-11 Pln
785 / QC / Mech / CL / 4 2011 CHECK PLUMNESS ELEVATOR TIER 2 0 27-Apr-11 Qc File ACC 10-May-11
786 / QC / Mech / CL / 4 2011 INSPECTION INCOMING MATERIAL STRAIGHT LADDER 0 27-Apr-11 Qc File ACC 3-May-11
787 / QC / Mech / CL / 4 2011 INSPECTION TOUCH UP PAINTING CW PIPE LINE 0 27-Apr-11 Pln
788 / QC / Mech / CL / 4 2011 CHECK ELEVATION & CENTRE LINE EMBEDED 0 27-Apr-11 Pln
789 / QC / Mech / CL / 4 2011 CHECK CENTRE LINE HP HEATER UNIT 2 0 27-Apr-11 QC File ACC 28-Apr-11
790 / QC / Mech / CL / 4 2011 INSPECTION INSTALLATION CONCRETE PANEL 0 27-Apr-11 Qc File Acc 30-Sep-11
791 / QC / Mech / CL / 4 2011 INSPECTION ROOFING INSTALLATION OF TURBINE HOUSE 0 28-Apr-11 Pln

Page 12 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

792 / QC / Mech / CL / 4 2011 INSPECTION INCOMING MATERIAL FOR FIRE PROTECTION SYSTEM 0 28-Apr-11 Pln
793 / QC / Mech / CL / 4 2011 CHECK VISUAL AND HAMMER TEST REFRACTORY 0 29-Apr-11 Qc File

Comme 2-May-11
794 / QC / Mech / CL / 4 2011 INSPECTION INSTALLATION OF CABLE LADDER 0 28-Apr-11 Qc File nt PLN

795 / QC / Mech / CL / 4 2011 SAND CONE TEST 0 29-Apr-11 QC File Revise 3-May-11
796 / QC / Mech / CL / 4 2011 Check aligment CCW Pump 2A & 2B 0 29-Apr-11 QC File ACC 3-May-11
797 / QC / Mech / CL / 4 2011 Check Flamness HP LP Plat from Unit 2 0 29-Apr-11 Qc File
798 / QC / Mech / CL / 4 2011 Check Demention & Top Elevation Rell 0 29-Apr-11 Qc File Acc 14-Oct-11
799 / QC / Mech / CL / 4 2011 Check Center Line Rail Conveyor 0 29-Apr-11 Pln
800 / QC / Mech / CL / 4 2011 MEGGER TEST FOR LIGHTNING INSTALLATION & POWER SOCKET OUTLET INSTALLATION 0 30-Apr-11 Pln

PLN
Comme
nt for
801 / QC / Mech / CL / 4 2011 INSPECTION SUPPORT CABLE LADDER 0 1-May-11 QC File attach 3-May-11
drawing
approv
ed

802 / QC / Mech / CL / 4 2011 PAINTING INSPECTION STEEL STRUCTURE TURBINE HOUSE 0 30-Apr-11 Pln
803 / QC / Mech / CL / 4 2011 PAINTING INSPECTION STEEL STRUCTURE TURBINE HOUSE 0 30-Apr-11 Pln
804 / QC / Mech / CL / 5 2011 INSPECTION VISUAL CHECK WELDING CWP 0 2-May-11 Pln
805 / QC / Civil / CL / 5 2011 FINAL INSPECTION PAINTING STEEL STRUCTURE TURBINE HOUSE 0 2-May-11 QC File
806 / QC / Elc / IM / 5 2011 Inspection Incoming Material Cable Power 0 3-May-11 QC File 10-May-11
807 / QC / Elc / IM / 5 2011 Inspection Incoming Material Lighting Fixture (4) 0 3-May-11 QC File
PLN
808 / QC / Mech / CL / 5 2011 WELDER TEST Rusly 3-May-11 Qc File Comme
nt
809 / QC / Mech / IM / 5 2011 INSPECTION INCOMING MATERIAL PIPE SUPPORT 0 3-May-11 Pln
810 / QC / Mech / CL / 5 2011 INSPECTION ANCHOR FOR INSULATION AREA FURNACE BOILER #1 0 4-May-11 Qc File
811 / QC / Mech / IM / 5 2011 INSPECTION INCOMING MATERIAL PIPE FOR BOP 0 4-May-11 Qc File
812 / QC / Mech / CL / 5 2011 INSPECTION LEVELNESS FOR WTP Equipment 0 4-May-11 Qc File SIGN 3-Apr-11
813 / QC / Mech / CL / 5 2011 CHECK CENTRE LINE AND ELEVATION HOOPER CONVEYOR 0 5-May-11 Qc File Acc 12-Oct-11

Pln
comme
814 / QC / Elc / CL / 5 2011 INSPECTION CABLE LADDER INSTALLATION WTP (Partial I) 0 9-May-11 QC File nt
13-May-11
(minor)

815 / QC / Mech / CL / 5 2011 CHECK CENTER LINE POMPA PUMPiD 0 7-May-11 Pln
816 / QC / Mech / CL / 5 2011 CHECK CENTER LINE RAIL CONVEYOR 02 0 7-May-11 Pln
817 / QC / Mech / CL / 5 2011 ALIGNMENT CHECK CW PUMP A, B, C, D 0 9-May-11 Pln
818 / QC / Mech / CL / 5 2011 CHECK FLAMNESS HP HEATHER #2 0 9-May-11 QC File ACC 13-May-11
PLN
819 / QC / Mech / CL / 5 2011 CHECK CLEARANCE BEARING 5 AND CONTACT SURFACE 0 9-May-11 Qc File Comme 1-Jun-11
nt
820 / QC / Mech / CL / 5 2011 CHECK FLAMNESS TIER 3 SS Turbine 0 9-May-11 Qc File Acc
821 / QC / Mech / CL / 5 2011 INSPECTION FOR CENTRE LINE CHECK & ALIGNMENT COUPLING CW PUMP 0 9-May-11 Pln

CONTACT SURVACE & CLEARENCE BEARING NO 5, CLEARENCE CASING TO INNER CASE HP


822 / QC / Mech / CL / 5 2011
& LP TURBINE UNIT 1, CLEARENCE INNER CASE TO DIAPRAGHM HP & LP TURBINE 1
0 9-May-11 Qc File

CONTACT SURVACE & CLEARENCE BEARING NO 2 & 3, CLEARENCE CASING TO INNER CASE
823 / QC / Mech / CL / 5 2011
HP TURBINE UNIT 1
0 10-May-11 Qc File
824 / QC / Mech / CL / 5 2011 Grouting wtp AREA 0 11-May-11 Pln
825 / QC / Mech / CL / 5 2011 CHECK CENTRE LINE & LEVELING HOOPER 0 11-May-11 Pln
826 / QC / Mech / CL / 5 2011 CHECK DIMENSIONAL & ELEVATION RAIL 0 11-May-11 Pln
827 / QC / Mech / CL / 5 2011 BOLT TIGHTENESS STACK RACLAIMER PORTAL & STRUCTURE 0 11-May-11 Pln
MOCK UP FOR GRIND FLUSH FIN TO FIN & FIN TO WINDOW AT INSIDE OF FURNACE
828 / QC / Mech / CL / 5 2011
BOILER #2
0 11-May-11 Qc File
Pln
829 / QC / Civil / IM / 5 2011 INCOMING MATERIAL STEEL TRUCTURE TURBINE AUXILIARY (DELIVERY 14) 0 12-May-11 Qc File Comme 1-Jun-11
nt
830 / QC / Elc / IM / 5 2011 INCOMING MATERIAL CABLE LADDER (5) 0 12-May-11 Pln
831 / QC / Mech / CL / 5 2011 VISUAL CHECK WELDING LP STEAM, DRAINAGE PIPE, RELEVANT PIPE 0 12-May-11 Qc File Acc 16-Sep-11
832 / QC / Mech / CL / 5 2011 VISUAL WELDING CONDENSAT AND FEED WATER PIPING 0 12-May-11 Qc File
833 / QC / Mech / CL / 5 2011 ALI (Line Check / Joint Inspection TP G2001-QA/QC-TP-CWP-04) 0 12-May-11 Qc File Sign 11-May-11

Insp contact surface & clearence bearing no 4, Inspection for center key clearence gland
834 / QC / Mech / CL / 5 2011
seal no 1, 2, 3, 4, 5, Inspection for center key clearence diaphragm no 16, 17, 22, 23, 26
0 12-May-11 Qc File

835 / QC / Mech / CL / 5 2011 INSPECTION INSULATION VISUAL AND DIMENTION WATER WALL FURNACE 0 12-May-11 Qc File
836 / QC / Mech / CL / 5 2011 JOINT INSPECTION REFRACTORY Rafbani 13-May-11 Qc File A 8-Feb-13
837 / QC / Mech / CL / 5 2011 VISUAL WELDING INNER PIPE CONDENSER 1 A (EAST) TURBINE UNIT 1 0 13-May-11 Pln
838 / QC / Mech / CL / 5 2011 CHECK PLUMNESS COLOMN hp/lp platform 0 13-May-11 QC File
839 / QC / Mech / CL / 5 2011 BOLT TIGHTENING CHECK access ipb support 0 13-May-11 QC File
840 / QC / Mech / CL / 5 2011 CHECK DIMENTIONAL STOP LOG 0 13-May-11 Pln

Inspecti
on DFT
Painting
841 / QC / Mech / CL / 5 2011 INSPECTION TIGHTNESS PAINTING FOR DEGASSER WST 0 13-May-11 Qc File for
12-May-11
Degass
er Unit

842 / QC / Mech / CL / 5 2011 Ali 0 13-May-11 Pln


843 / QC / Mech / IM / 5 2011 INCOMING MATERIAL LIGHTNING PROTECTION 0 13-May-11 Pln
PLN
844 / QC / Mech / IM / 5 2011 INSPECTION INCOMING MATERIAL CERAMIC 0 13-May-11 Qc File Comme 1-Jun-11
nt
845 / QC / Mech / CL / 5 2011 INPECTION INCOMING MATERIAL CHEMICAL FEED SYSTEM 0 16-May-11 Pln
COMM 31-May-12
846 / QC / Mech / CL / 5 2011 CHECK BOLT TIGHTENING OF HP LP STRUCTURE TURBINE 1 0 14-May-11 GAKA ENT
847 / QC / Mech / CL / 5 2011 ALIGMENT CHECK BOILER FEED PUMP 1 A 0 16-May-11 Qc File
848 / QC / Mech / CL / 5 2011 BOLT TIGHTENESS INSPECTION 0 16-May-11
PLN
849 / QC / Mech / CL / 5 2011 CENTRE LINE LOWER CASING, ELEVATION LOWER CASING, SIZING PAD BLOCK 0 14-May-11 Qc File Comme 1-Jun-11
nt
850 / QC / Elc / IM / 5 2011 INCOMING MATERIAL STRAIGT LADDER 0 18-May-11 QC File
851 / QC / Mech / CL / 5 2011 WELDER TEST FOR BOILER 2 0 18-May-11 QC File
PLN
852 / QC / civil / CL / 5 2011 SAMPLING SOIL MATERIAL FOR BACK FILL 0 18-May-11 Qc File Comme 1-Jun-11
nt
853 / QC / Mech / CL / 5 2011 VISUAL WELDING CONNECTION FLUIDIZED BED 0 18-May-11 QC File
854 / QC / Mech / CL / 5 2011 CEK VISUAL & DIMENSI INSULATION 0 18-May-11 QC File
855 / QC / Mech / CL / 5 2011 CHECK DEMANTIONAL TREVELLING BAND SCREENS Ali 24-May-11 pln
856 / QC / Mech / CL / 5 2011 PIPE LINE INSTALLATION CHECK Ali 24-May-11 pln
857 / QC / Mech / CL / 5 2011 INSPECTION PADDING FRONT PEDESTAL Rafbani 24-May-11 pln

Page 13 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

858 / QC / Mech / CL / 5 2011 Inspection clearence tapper plate turbine unit #1 0 20-May-11 Qc File
Inspection center clearence gland seal no : 2 ; 4
Revision report for center clearence inner casing to diaph no:11&14
PLN
858A / QC / Mech / CL / 5 2011 INSPECTION PADDING FRONT PEDESTAL 0 24-May-11 Qc File Comme 1-Jun-11
nt

PLN
859 / QC / mech / CL / 5 2011 INSPECTION BOLT LIGHTING TURBINE UNIT#1 0 24-May-11 Qc File Comme 1-Jun-11
nt
860
861 / QC / mech / CL / 5 2011 ALIGNMENT CHECK IMPELER ID FAN IA Iman 24-May-11 pln
862 / QC / mech / CL / 5 2011 ALIGNMENT CHECK IMPELER ID FAN IA Iman 24-May-11 pln
863 / QC / mech / CL / 5 2011 ENDCLOSURE SUPER HEATER BOILER #1 0 24-May-11 QC FILE Acc 12-Oct-11
864 / QC / Elc / CL / 5 2011 INSPECTION INCOMING MATERIAL MV SWITCH GEAR 0 26-Jun-11 QC FILE ACC 7-Jun-11
865
866 / QC / Elc / CL / 5 2011 INSPECTION INCOMING MATERIAL MV SWITCH GEAR Muchtar 26-May-11 pln
Pln
867 / QC / Civil / CL / 5 2011 INSPECTION INTAKE MOUTH 0 26-May-11 QC file Comme 31-May-11
nt
868 / QC / Mech / CL / 5 2011 CHECK PLUMBNESS AND ELEVATION NOZZLE 0 26-May-11 pln
869 / QC / Mech / CL / 5 2011 PUCLIST FOR CONDENSER 0 26-May-11 QC file Acc
870 / QC / Mech / CL / 5 2011 WITNESS PENETRANT WINBOX BOILER #2 cahyo 27-May-11 pln
871 / QC / Mech / CL / 5 2011 WITNESS PMI BOILER #2 0 27-May-11 QC file Acc 8-Jul-11

872 / QC / Mech / CL / 5 2011 REGULARY MATERIAL PRESEVATION PATROL (LAYDOWN & INSTALLAD MATERERIAL) w.nugroho 28-May-11 pln
873 / QC / Mech / CL / 5 2011 WELDER TEST Doni 30-May-11 pln
874 / QC / Mech / CL / 5 2011 HYDRO TEST deny 30-May-11 pln
875 / QC / Mech / CL / 5 2011 HYDRO TEST 0 30-May-11 QC file
876 / QC / Mech / CL / 5 2011 WELDER TEST 0 31-May-11 pln
877 / QC / Mech / CL / 5 2011 WELDER TEST 0 31-May-11 pln
878 / QC / Mech / CL / 5 2011 WELDING VISUAL INSPECTION FOR CW PIPE JOINT 8-25 deny 31-May-11 pln
879 / QC / Civil / CL / 6 2011 INSPECTION WALL METAL SIDING INSTALLATION 0 31-May-11 pln
880 / QC / Elc / IM / 6 2011 INCOMING MATERIAL AC FOR MPB & OTHER BUILDINGS 0 1-Jun-11 QC file Acc 23-Nov-11
880A / QC / Elc / IM / 6 2011 INCOMING INSTRUMENT AND CONTROL CABLE (1st delivery) 0 1-Jun-11 QC file
881 / QC / Elc / IM / 6 2011 INCOMING INSTRUMENT CABLE & CONTROL Rusly 1-Jun-11 pln
882 / QC / Elc / IM / 6 2011 INSPECTION INCOMING MATERIAL CT & LINE TRAP 0 3-Jun-11 QC file ACC
883 / QC / Mech / IM / 6 2011 INSPECTION INCOMING MATERIAL FIRE WATER PUMP 0 4-Jun-11 QC file Acc
EQUIPMENT
884 / QC / Mech / CL / 6 2011 CHECK INSULATION DIMENTION AND VISUAL 0 4-Jun-11 pln
885 / QC / Mech / IM / 6 2011 INCOMING MATERIAL ( Retractory Shipment 3 ) 0 6-Jun-11 pln
886 / QC / Mech / CL / 6 2011 CHECK TOP OF ELEVATION DEMENTIONAL ANCHOR 0 6-Jun-11 pln
887 / QC / Mech / CL / 6 2011 CHECK DEMENTIONAL AND TOP OF ELEVATION ANCHOR 0 6-Jun-11 QC file Acc
887a / QC / Mech / CL / 6 2011 INCOMING MATERIAL EMT CONDUIT 1/2 INCH 0 6-Jun-11 QC file
888 / QC / Mech / CL / 6 2011 WITNESS HARDNESS TEST 0 6-Jun-11 QC file
889 / QC / Mech / CL / 6 2011 WELDER TEST 0 6-Jun-11 pln
PLN
890 / QC / Mech / CL / 6 2011 Support pipe & tray 0 7-Jun-11 QC file Comme 7-Jun-11
nt
891 / QC / Mech / CL / 6 2011 INSPECTION WELDING 0 7-Jun-11 pln
892 / QC / Mech / CL / 6 2011 INSPECTION WELDING 0 7-Jun-11 pln
893 / QC / Mech / CL / 6 2011 CHECK TOP OF PADDING PLATE ELEVATION 0 7-Jun-11 pln
894 / QC / Mech / CL / 6 2011 SETTLEMENT, ELEVATION, DEMENTION BOILER #2 0 7-Jun-11 pln
895 / QC / Mech / CL / 6 2011 CHECK PLUMBNESS AND ELEVATION NOZZLE 0 7-Jun-11 QC file Acc
896 / QC / Civil / CL / 6 2011 CHECK BOLT TIGHTENING OF IPB STRUCTURE TURBINE 0 7-Jun-11 pln
897 / QC / Mech / CL / 6 2011 MERGER TEST FOR CABLE FEEDER 0 8-Jun-11 pln
898 / QC / Mech / IM / 6 2011 INCOMING MATERIAL AC & ACCSESSORIES 0 7-Jun-11 pln
899 / QC / Mech / IM / 6 2011 INCOMING VALVE FOR BTG 0 7-Jun-11 QC file
900 / QC / Mech / CL / 6 2011 CHECK TOP OF ELEVATION PADDING PLATE DC OIL PUMP PONDATION,

0 8-Jun-11 QC file PLN


AC OIL DUMP PONDATION,HP START UP OIL PUMP PONDATAION. Comme
nt

PLN
901 / QC / Mech / CL / 6 2011 CHECK TOP OF ELEVATION PADDING PLATE OIL FILTER PONDATION 0 8-Jun-11 QC file Comme
nt

PLN
902 / QC / Mech / CL / 6 2011 CHECK TOP OF ELEVATION PADDING PLATE OIL COOLER PONDATION 0 8-Jun-11 QC file Comme
nt

PLN
903 / QC / Mech / CL / 6 2011 CHECK ELEVATION PADDING PLATE JACKING OIL PUMP 0 8-Jun-11 QC file Comme
nt
904 / QC / Elc / IM / 6 2011 INSPECTION CABLE FOR SUBSTATION & SWITCH YARD 0 9-Jun-11 QC file Acc
905 / QC / Elc / IM / 6 2011 INSPECTION INCOMING MATERIAL NON SEGRETED PHASE BUS 0 9-Jun-11 pln
906 / QC / Elc / IM / 6 2011 INSPECTION INCOMING MATERIAL SURGE ARRESTER 0 8-Jun-11 QC file Acc 13-Jul-11
907 / QC / Mech / CL / 6 2011 INSEPECTION WELDING JOINT NO FOR LINE 3006 0 8-Jun-11 pln
908 / QC / Elc / Test / 6 2011 MERGER TEST FOR CABLE FEEDER MV 0 8-Jun-11 pln Submit
request
for
909 / QC / Mech / CM / 6 2011 LEVELNESS : WWTP EQUIPMENT, BFP Feeed Pump, Mixing Feed Pump, Inspecti 8-Jun-11
on for :
NaOel
Tank
and
Belt
0 8-Jun-11 Qc file Filter
Sedimentation Pump, Purified Pump, BFP Cleaning Pump
Press
(Leveln
ess)
Submit
with
Electrochlorinator Equipment : Booster Pump, Doosing Pump Strainer, the
Electrolyser, Rectitier, NaOCl Tank Revisio
n 01
910 / QC / Mech / CL / 6 2011 CHECK CENTER LINE AND TOP ELEVATION FLASH TANK AMBEDED 0 9-Jun-11 pln
911 / QC / Mech / CL / 6 2011 CHECK LEVELING GEAR BOX AND PULLY Iman 9-Jun-11 QC
912 / QC / Mech / CL / 6 2011 CHECK CENTER LINE PULLY LINE 02 Iman 9-Jun-11 QC
CHECK CENTER LINE OF ROLLER CONVEYOR #2 Iman 9-Jun-11 pln
913 / QC / Mech / CL / 6 2011 CHECK ACTUAL ELEVATION RAIL AND ELEVATION PULLY Iman 9-Jun-11 QC
914 / QC / Elc / IM / 6 2011 INCOMING MATERIAL RELAY PROTECTION PANEL (SHIPMENT 63) 0 11-Jul-11 QC file Acc 13-Jul-11
PLN
915 / QC / Mech / IM / 6 2011 CHECK CENTER LINE AND LEVELING BASE FRAME DC OIL PUMP & 0 10-Jun-11 QC file Comme
nt
JACKING OIL PUMP
916 / QC / Mech / IM / 6 2011 PUNCH LIST VISUAL WELDING 0 10-Jun-11 pln
917 / QC / Mech / IM / 6 2011 Visual welding CWP line 3007 joint 3 4 5 6 7 0 10-Jun-11 QC file Acc 20-Feb-12

Page 14 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

918 / QC / Mech / CL / 6 2011 ALIGMENT CHECK FOR MOTOR TO FAN 0 10-Jun-11 QC file
919 / QC / Mech / CL / 6 2011 INSPECTION VISUAL HAMMER TEST DEMENTION 0 11-Jun-11 QC file Acc 3-Jan-12

Never
inspecti
on for
920 / QC / Mech / CL / 6 2011 VISUAL INSPECTION 0 11-Jun-11 QC file fluidizin
10-Aug-11
g Bed
Boiler 1

921 / QC / I-C / IM / 6 2011 INCOMING MATERIAL DCS SYSTEM (DCS 1) 0 11-Jun-11 QC file Acc 22-Jul-11
922 / QC / Mech / CL / 6 2011 CHECK CLEARANCE AND CONTACT SURFACE BEARING 6 Fahmi 13-Jun-11 pln
923 / QC / Mech / CL / 6 2011 CHECK CENTER LINE AND BOTTOM FRAME ELEVATION OIL FILTER Rafbani 13-Jun-11 pln
924 / QC / Mech / CL / 6 2011 CHECK CENTER LINE AND LEVELLING AC OIL PUMP Rafbani 13-Jun-11 pln
925 / QC / Mech / CL / 6 2011 CHECK CENTER LINE AND LEVELLING OIL PURIFY DEVICE Rafbani 13-Jun-11 pln
926 / QC / Mech / CL / 6 2011 CHECK CENTER LINE AND BOTTOM FRAME ELEVATION steam seal heater Rafbani 13-Jun-11 pln
927 / QC / Mech / CL / 6 2011 HOLIDAY TEST deny 13-Jun-11 pln
928 / QC / Mech / CL / 6 2011 HYDRO TEST 0 13-Jun-11 QC file Acc 20-Feb-12
929 / QC / Elc / I-c / 6 2011 INCOMING MATERIAL SAMPLING RACK SYSTEM Fahmi 14-Jun-11 pln
930 / QC / Elc / I-c / 6 2011 INCOMING MATERIAL INSTRUMENT CABLE AND CONTROL (2nd Delivery) 0 14-Jun-11 QC file Acc 22-Jul-11
931 / QC / Mech / CL / 6 2011 CHECK DEMENTIONAL AND LEVELLING HANGER PULLY QC file Acc 14-Oct-11
932 / QC / Mech / CL / 6 2011 INCOMING MATERIAL DUCTING FOR CCR AC INSTALLATION 0 14-Jun-11 QC file Acc 8-Jul-11
933 / QC / Mech / IM / 6 2011 CHECK CLEARANCE AND CONTACT FOR TAPPER PLATE GENERATOR 0 14-Jun-11 QC file
934 / QC / Mech / IM / 6 2011 ALIGMENT CHECK CCW PUMP 1 B 0 14-Jun-11 QC file
935 / QC / Mech / IM / 6 2011 REPAIR T JOINT MAINSTEAM 0 15-Jun-11 QC file
936 / QC / Mech / IM / 6 2011 CHECK TOP ELEVATION PADDING PLATE SCANNER COLLING AIR FAN 0 15-Jun-11 QC file
UNITI
Pln
937 / QC / Mech / IM / 6 2011 Check Contact Surface For Soul Plate To Base Plate Lower Casing 0 15-Jun-11 QC file Comme 22-Jul-11
nt
938 / QC / Mech / IM / 6 2011 Check Visual Welding Conveyor # 2 0 16-Jun-11 QC file Acc 14-Oct-11
939 / QC / Mech / IM / 6 2011 Incoming Material CO2 Equipment Muchtar 16-Jun-11 pln
940 / QC / Mech / IM / 6 2011 Incoming Material uPVC Pipe & Accessories For BOP 0 16-Jun-11 QC file
941 / QC / Mech / IM / 6 2011 Alignment Check ID Fan I A 0 16-Jun-11 QC file Acc
942 / QC / Mech / IM / 6 2011 Check Visual Welding Conveyor Iman 7-Jun-11 pln
943 / QC / Mech / IM / 6 2011 Touch Up (Check) Iman 16-Jun-11 QC
944 / QC / Civil / IM / 6 2011 Mock-Up Derformance Test 0 16-Jun-11 QC file Acc
945 / QC / Mech / IM / 6 2011 Check Visual Welding and Holiday Test 0 17-Jun-11 QC file Acc 8-Jul-11
PLN
946 / QC / Civil / IM / 6 2011 Check Elevation Embankment 0 17-Jun-11 QC file Comme 24-Oct-11
nt
947 / QC / Mech / IM / 6 2011 Check Dementional Upper and Lower Coal Bunker Khairul 17-Jun-11 pln
948 / QC / Mech / IM / 6 2011 Check Top Canel Elevation C#03 (North&South) 0 17-Jun-11 QC file Acc 14-Oct-11
949 / QC / Mech / IM / 6 2011 Check Center Line and Leveling Frame Oil Cooler 0 17-Jun-11 QC file
950 / QC / Mech / CL / 6 2011 Check Center Line and Bottom Elevation Flash Tank (North&South) 0 17-Jun-11 QC file
951 / QC / Mech / CL / 6 2011 Incoming Material Fuel Oil Pump 0 17-Jun-11 QC file Acc 14-Jul-11
952 / QC / Mech / CL / 6 2011 Steel Pipe for Fuel Oil Pipe Installation 0 17-Jun-11 QC file
953 / QC / Mech / CL / 6 2011 Touch Up Painting Inspection After Repair Touch Up - Circulating deny 17-Jun-11 pln
Water Pipe
954 / QC / Mech / CL / 6 2011 Alignment Check Fan-Gearbox-Motor & Impeler-Casing-Sloop 0 20-Jun-11 QC file Acc
955 / QC / Mech / CL / 6 2011 Final Alignment Fluidizing Fan Pully to Pully Boiler # 1 0 20-Jun-11 QC file
956 / QC / Mech / CL / 6 2011 Check Alignment CCW Pump 1 A Turbine #1 0 20-Jun-11 QC file
957 / QC / Mech / CL / 6 2011 Check Elevation Padding Plate Fire Pump Shelter 0 20-Jun-11 QC file
958 / QC / Mech / CL / 6 2011 Check Top Elevation Sole Plate Generator 0 20-Jun-11 QC file
959 / QC / Mech / CL / 6 2011 Inspection Wrapping Visual Chock & Holiday Test 0 20-Jun-11 QC file
960 / QC / Mech / CL / 6 2011 Incoming Material Auxilliary Steel Structure For Turbine Building Muchtar 21-Jun-11 pln
961 / QC / Elc / I-c / 6 2011 Lightening Protection Muchtar 21-Jun-11 pln
962 / QC / Mech / CL / 6 2011 Check Elevation Center Line Lube Oil Cooler 0 21-Jun-11 QC file Acc 15-Aug-11
963 / QC / Mech / CL / 6 2011 Check Center Line And Leveling Base Frame Chemical Dosine 0 21-Jun-11 QC file
964 / QC / Mech / CL / 6 2011 - Check Flumbness Coloumn 0 22-Jun-11 QC file SIGN
- Visual Welding lime Stone Silo
965 / QC / Cvl / CL / 6 2011 Visual Inspection Siler Painting 0 22-Jun-11 QC file Acc 23-Jul-11
966 / QC / Mech / CL / 6 2011 Check Top Elevation Canel of Conveyor 01 0 22-Jun-11 QC file Acc 14-Oct-11
967 / QC / Mech / CL / 6 2011 - Check Visual Welding Double Flange Chute 0 22-Jun-11 QC file Acc 14-Oct-11
- Check Visual Welding Conveyor #2
Pln
968 / QC / Mech / CL / 6 2011 Left Test Penetran 0 22-Jun-11 QC file Comme 10-Aug-11
nt
969 / QC / Elc / I-c / 6 2011 Megger Test Muchtar 16-Jun-11 pln

Accepta
nce
Criteria
are
970 / QC / Mech / CL / 6 2011 Alignment Check Boiler Feed Pump 1B Unit 1 0 23-Jun-11 QC file from
8-Jul-11
manual
Erectio
n

971 / QC / Mech / CL / 6 2011 Check Top Oil Elevation Padding Plate 0 22-Jun-11 QC file Acc 13-Mar-12
972 / QC / Mech / CL / 6 2011 Cathodic Inspection 0 23-Jun-11 QC file Acc 13-Mar-12
973 / QC / Mech / CL / 6 2011 Check Actual Elevation Support Hanger Iman 23-Jun-11 pln
PLN
974 / QC / Mech / CL / 6 2011 Check Elevation and Plumbness Dearator 0 23-Jun-11 QC file Comme
nt
975 / QC / Mech / CL / 6 2011 Sketch for Elevation Boom Reclaimer 0 23-Jun-11 QC file Acc 14-Oct-11
Comme
976 / QC / Mech / CL / 6 2011 Cek Internal & Accessories Connection 0 23-Jun-11 QC file nt
13-Mar-12

977 / QC / Mech / CL / 6 2011 Inspection Cable and Motor All Muchtar 24-Jun-11 pln
PLN
978 / QC / Mech / CL / 6 2011 Check Top Padding Plate of Elevation 0 24-Jun-11 QC file Comme
nt

PLN
979 / QC / Mech / CL / 6 2011 Check Top Elevation Padding Plate 0 24-Jun-11 QC file Comme
nt
980 / QC / Mech / CL / 6 2011 Check Center Line and Leveling Frame (Electric Fire Water Pump) 0 24-Jun-11 QC file Acc 13-Mar-12
981 / QC / Mech / CL / 6 2011 Check Center Line and Leveling Frame (Diesel Fire Water Pump) 0 24-Jun-11 QC file Acc 13-Mar-12
982 / QC / Mech / CL / 6 2011 Check Center Line and Leveling Frame (Jookey Fire Water Pump) Rafbani 24-Jun-11 pln
983 / QC / Mech / CL / 6 2011 Leak Test For MGF 1-5 Firman 24-Jun-11 pln
984 / QC / Mech / CL / 6 2011 Check Density and Sand Cone Test 0 24-Jun-11 QC file
985 / QC / Mech / CL / 6 2011 Joint Visual Inspection, Witness PT and Leak Test (Thermal Secondary Duct) 0 25-Jun-11 QC file
986 / QC / Mech / CL / 6 2011 HP Start Up Oil Pump 0 25-Jun-11 QC file Acc
PLN
987 / QC / Mech / CL / 6 2011 AC Oil Pump 0 25-Jun-11 QC file Comme
nt

Page 15 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

988 / QC / Mech / CL / 6 2011 Primary Fan 1A, Primary Fan 1 A Impeler to Casing 0 25-Jun-11 QC file Acc
Inspection Incoming Material Piping Valve, Fitting, Support & Hangers Insulation Consist
989 / QC / Mech / CL / 6 2011
and Lagging Consist of Compensator & Damper.
0 27-Jun-11 QC file
990 / QC / Mech / CL / 6 2011 Inspection Incoming Material Fan 0 27-Jun-11 QC file
ACC+C
991 / QC / Mech / CL / 6 2011 Check Dimentional StopLoogh (Pump Pit) 0 27-Jun-11 GAKA OMME 8-May-12
NT
992 / QC / Mech / CL / 6 2011 Inspection of Center Line & Leveling Pump of Oil Shelter 0 27-Jun-11 QC file Acc 13-Mar-12
993 / QC / Mech / CL / 6 2011 Inspection of Center Line & Leveling Pump of Oil Shelter 0 27-Jun-11 QC file Sign
994 / QC / Mech / CL / 6 2011 Check Elv. And Center Line Rail 0 28-Jun-11 QC file Acc 4-Aug-11
995 / QC / Mech / CL / 6 2011 Circulating Water Pipe deny 28-Jun-11 pln
996 / QC / Cvl / CL / 6 2011 Grouting for Lube Oil Cooler & Working Oil Cooler Khairul 28-Jun-11 pln
997 / QC / Mech / CL / 6 2011 Inspection for Reafractory 0 28-Jun-11 QC file
998 / QC / Mech / CL / 6 2011 Inspection Incoming Material Light Budy and Land Fall 0 30-Jun-11 QC file Acc 23-Jul-11
999 / QC / Mech / CL / 6 2011 Megger Test 0 26-Jun-11 pln
1000 / QC / Mech / CL / 6 2011 Torque Report 0 15-Jun-11 pln
1001 / QC / Mech / CL / 6 2011 Check Top padding Plate Elevation (Oil Tank 1A & 1B) 0 30-Jun-11 QC file Acc 8-Jul-11

Submit
approva
1002 / QC / Mech / CL / 6 2011 Check Leveling and Ø Height Oil Tank 1 B 0 30-Jun-11 QC file l 18-Oct-11
Drawin
g & ITP

1002 A / QC / Mech / CL / 6 2011 Inspection for Center Line and Leveling Condenser 0 10-Oct-11 QC file Acc 10-Nov-11

Fix Data
with
Actual 4-Aug-11
1003 / QC / Mech / CL / 6 2011 Check Top Padding Elevation, Water Pump 0 30-Jun-11 QC file Inspecti
on
Result

/ QC / Mech / CL / 6 2011 - Check Ø and Leveling Pully Counter Weight 8-Jul-11


1004 - Check Visual Welding Conveyor # 02 30-Jun-11 QC file Acc
- Check Visual Welding CVY # 01 Structure
Pln
1005 / QC / Mech / CL / 6 2011 Joint Inspection 0 30-Jun-11 QC file Comme 30-Jun-11
nt
1006 / QC / Cvl / CL / 6 2011 Mook Up Visual Painting Exterior 0 30-Jun-11 QC file Acc 23-Jul-11
1007 / QC / Cvl / CL / 6 2011 Visual Inspection Top Painting 0 30-Jun-11 QC file 30-Sep-11
1008 / QC / Mech / CL / 7 2011 Alignment Check After Grouting 0 1-Jul-11 QC file Acc
PLN
1009 / QC / Mech / CL / 7 2011 Alignment Check & Leveling Orientation Nozzle for DC Lube Oil Pump 0 1-Jul-11 QC file Comme
nt

Check&
Signatu
re,
1010 / QC / Mech / CL / 7 2011 Bolt Tighteness Gantru Crane 0 1-Jul-11 QC file Reschd 4-Aug-11
ule
inspc
Time

1011 / QC / Mech / CL / 7 2011 Sketch for Top Canel Elevation C#04 Iman 1-Jul-11 pln
1012 / QC / Mech / CL / 7 2011 PRE-COM MV Switch Gear Fahmi 1-Jul-11 pln
1013 / QC / Mech / CL / 7 2011 Coating Punchlist and Cathodic Inspec from Welding 0 4-Jul-11 QC file Acc
1014 / QC / Mech / CL / 7 2011 Leak Test For Degasser Tank 0 4-Jul-11 QC file ACC 4-Jul-11
1015 / QC / Mech / CL / 7 2011 Hipot For Cable Feeder Fahmi 30-Jun-11 pln
PLN
1016 / QC / Cvl / CL / 7 2011 Pouring Concrete Drainage 0 4-Jul-11 QC file Comme 23-Jul-11
nt

PLN
1017 / QC / Mech / CL / 7 2011 Closed Cooling Water Pipe 0 5-Jul-11 QC file Comme
nt

App
Drawin
g & ITP
1018 / QC / Mech / CL / 7 2011 Check Elevation Padding Plat Steam Seal Heater 0 4-Jul-11 QC file Steam
8-Jul-11
Seal
Heater

Line Check Pipe WTP

Comple
ted
1019 / QC / Mech / CL / 7 2011 0 5-Jul-11 QC file Comm
MPD No: 68,69,86,92,93,94,96,118,124,134,135 drawing ?
&
Check
Sign

1020 / QC / Mech / CL / 7 2011 Leak Test For : Dringking Water Tank, Filter Backwash Tank, BWRO Break TanK Firman 5-Jul-11 pln

Signatu
1021 / QC / Mech / CL / 7 2011 Internal and Accessories MCF 1-3 0 5-Jul-11 QC file re
6-Jul-11

1022 / QC / Mech / CL / 7 2011 HYDROTEST (CWP) Line 3006,3013,3014,3018 0 5-Jul-11 QC file Acc

All
1023 / QC / Mech / CL / 7 2011 Alignment ID Fan I B After Grouting 0 5-Jul-11 QC file Inspecti 8-Jul-11
on ACC

1024 / QC / Mech / CL / 7 2011 Hydrotest For Test Package 012 Firman 5-Jul-11 pln
App
Drawin 8-Jul-11
1025 / QC / Mech / CL / 7 2011 Check and Leveling of Fire Resistance Oil Device 0 5-Jul-11 QC file g and
ITP

Visual Welding, Grind Flush at Furnace, Superheater, Economizer, Platern and Water
1026 / QC / Mech / CL / 7 2011
Cooling Panel.
Tjahyo 6-Jul-11 pln

Pln
1027 / QC / Mech / CL / 7 2011 Pouring Concret Wall Drain (MD 3) 0 6-Jul-11 QC file Comme 23-Jul-11
nt

Pln
1028 / QC / Mech / CL / 7 2011 Holiday Test (CCW Pipe) 0 6-Jul-11 pln Comme 23-Jul-11
nt
1029 / QC / Mech / CL / 7 2011 Mock-Up Mixing Touch-Up Report Iman 6-Jul-11 pln
1030 / QC / Mech / CL / 7 2011 Check Ø and Top Elv. Hooper (South Line) 0 6-Jul-11 QC file Acc 8-Jul-11
1031 / QC / Mech / CL / 7 2011 Check Ø and Top Elv. Hooper (North Line) 0 6-Jul-11 QC file Acc 6-Oct-11

Attach
Result
1032 / QC / Mech / CL / 7 2011 Check Leveling Support and Pully (Counter Weight) 0 6-Jul-11 QC file Data 8-Jul-11
Inspecti
on

1033 / QC / Mech / CL / 7 2011 Check Ø and Top Elv. Hooper (North Line) 0 6-Jul-11 QC file Acc 6-Oct-11
1034 / QC / Mech / CL / 7 2011 Check Ø and Top Elv. Hooper (West Line) 0 6-Jul-11 QC file Acc 6-Oct-11

Page 16 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Comple
ted
Date
time & 6-Jul-11
1035 / QC / Mech / CL / 7 2011 Leak Test For MCF 01, 02, 031 0 6-Jul-11 QC file Signatu
re
Contrac
tor

1036 / QC / Mech / CL / 7 2011 Check Center Line Position and Leveling Back Wash Pump 1A-1D 0 7-Jul-11 QC file
1037 / QC / Mech / CL / 7 2011 Turbine Extraction Steam Pipe Doni 7-Jul-11 pln
1038 / QC / Mech / CL / 7 2011 Closed Cooling Water Pipe 0 7-Jul-11 QC file ACC 4-Aug-11
PLN
1039 / QC / Cvl / CL / 7 2011 Pouring Concrete Slab Drainage 0 7-Jul-11 pln Comme 23-Jul-11
nt
1040 / QC / Mech / CL / 7 2011 Inspection for Insulation : Down Comers, Wind Pipe, Steam Drum 0 7-Jul-11 QC file Acc 3-Jan-12

Comple
ted
Report
1041 / QC / Mech / CL / 7 2011 Leak Test 0 7-Jul-11 QC file with
7-Jul-11
signatur
e

1042 / QC / Mech / CL / 7 2011 Punch List ESP 1 Deny 8-Jul-11 pln


PLN
1043 / QC / Mech / CL / 7 2011 Inspection for Plumbness, Center Line & Elevation Check for LP Heater No. 4, 5, 6. 0 8-Jul-11 QC file Comme
nt
1044 / QC / Mech / CL / 7 2011 Check Ø And Leveling Pully West, East Line Iman 8-Jul-11 pln
1045 / QC / Mech / CL / 7 2011 Center Line Roller C# 4 Iman 8-Jul-11 pln

Back to
1046 / QC / Mech / CL / 7 2011 ID FAN 1 A Check Imfeler To Casing 0 9-Jul-11 QC file Gaka

PLN
1047 / QC / Mech / CL / 7 2011 Alignment Check Jury Oil Pump 1 B 0 9-Jul-11 QC file Comme 23-Jul-11
nt

Page 17 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

PLN
1048 / QC / Mech / CL / 7 2011 Alignment Check Vaccum Pump 1 B Turbine 1 0 9-Jul-11 QC file Comme 23-Jul-11
nt
1049 / QC / Mech / CL / 7 2011 Punch List Casing Economizer Tulus 9-Jul-11 pln
to
Inspection Leak Test For Sodium Bicarbonate DT, Caustic Dosing Tank, Acid Measuring Many 8-Jul-11
1050 / QC / Mech / CL / 7 2011
Tank, Caustik Measuring Tank.
0 9-Jul-11 QC file Comme
nt
1051 / QC / Elc / CL / 7 2011 Inspection for NSPB Work Unit #1 Fahmi 9-Jul-11 pln
No
1052 / QC / Mech / CL / 7 2011 Inspection for Test Package 071, 016, 008, 007, 005. 0 11-Jul-11 QC file Attach 11-Jul-11
ment

PLN
1053 / QC / Mech / CL / 7 2011 Alignment Vacum Pump 1A, 1B After Grouting 0 9-Jul-11 QC file Comme 23-Jul-11
nt
1054 / QC / Mech / CL / 7 2011 Alignment Check Secondary Fan 1B After Grouting 0 12-Jul-11 QC file ACC 11-Aug-11
PLN
1055 / QC / Mech / CL / 7 2011 Check top of elevation padding plate BA Colec & Ball Pump 0 11-Jul-11 QC file Comme 23-Jul-11
nt
1056 / QC / Cvl / CL / 7 2011 Pouring Concrete Wall Drainage Khairul 11-Jul-11 pln
1057 / QC / Cvl / CL / 7 2011 Pouring Concrete slab and wall drainage Khairul 11-Jul-11 pln
1058 / QC / Mech / CL / 7 2011 Check Visual Bounding Doni 11-Jul-11 pln
1059 / QC / Elc / CL / 7 2011 DC Hypot Test for Cable Feeder MV Fahmi 12-Jul-11 QC file
1060 / QC / Mech / CL / 7 2011 Inspection Insulation for wind Pipe,Down Comers Pipe,Steam Drum 0 8-Jul-11 QC file Acc
/ QC / Mech / CL / 7 2011 leveling Flange Orientation Nozzle : Rafbani 11-Jul-11 pln
- Oil Unloading Pump 1A and 1B
- Oil High Presure Pump 1C
1061
- Oil Transfer Pump
- Oil High Presure Pumpe 1A and 1B
- Oil Forwadine Pump 1A and 1B
PLN
1062 / QC / Cvl / CL / 7 2011 Inspection Painting (Top Painting) 0 12-Jul-11 QC file Comme 30-Sep-11
nt
1063 / QC / Mech / CL / 7 2011 Check Leveling Condesat Pump 1A and 1B After Grouting Rafbani 12-Jul-11 pln 18-Mar-13
1064 / QC / Mech / CL / 7 2011 Inspection of Impeler GAP & Dimensional Sloop Secondary Fan 1B 0 12-Jul-11 QC file Acc 11-Aug-11
1065 / QC / Mech / CL / 7 2011 Sand Blast and Coating (Steam Turbine Air Exhaust Pipe) Doni 12-Jul-11 pln
1066 / QC / Mech / CL / 7 2011 Check and Leveling Frame Sea Water Fire Pump 0 12-Jul-11 QC file Acc 4-Aug-11
PLN
1067 / QC / Elc / CL / 7 2011 Merger Test For Cable Feeder LV 0 13-Jul-11 QC file Comme 18-Mar-13
nt
1068 / QC / Elc / CL / 7 2011 Inspection for Local Supply Material Include on Local Portion Contract Fahmi 13-Jul-11 pln
Comme 13-Mar-12
1069 / QC / Mech / CL / 7 2011 Hydrotest WTP 0 14-Jul-11 QC file nt
1070 / QC / Mech / CL / 7 2011 Sand Blast and Coating (Line Fuel Oil) 0 14-Jul-11 QC file Acc 13-Mar-12
1071 / QC / Cvl / IM / 7 2011 Inspection Incoming Material Sanitary for MPB Building 0 14-Jul-11 QC file
1072 / QC / E-i / IM / 7 2011 Insepection Incoming Material DCS2 0 14-Jul-11 QC file Acc 23-Nov-11
1073 / QC / E-i / IM / 7 2011 Inspection Incoming Material Continues Emission Monitoring System 0 14-Jul-11 pln
1074 / QC / Elc / Test / 7 2011 Dc Hipot Test for Cable MV rusly 13-Jul-11 pln
1075 / QC / E-I / IM / 7 2011 Inspection Incoming Material Temperature Device Instrument System (Shipment 92) 0 14-Jul-11 QC file Acc 22-Jul-11

1076 / QC / Mech / CL / 7 2011 Alignment Check Vacum Pump 2A 0 14-Jul-11 QC file Acc 23-Jul-11
1077 / QC / Mech / CL / 7 2011 Hydrotest For Pack : No : 002, No : 004 Deny 15-Jul-11 pln
Attack
Approv
1078 / QC / Elc / I-C / 7 2011 Continuity Test for Fire Protection System 0 15-Jul-11 QC file ed
Drawin
g

1079 / QC / Mech / CL / 7 2011 -Electrik Main Fire Water Pump, -Fire Water Jookey Pump, -Diesel Main Fair Water Pump. 0 16-Jul-11 pln

Submit
with
1080 / QC / Mech / CL / 7 2011 Media Loading MGF 3-5 0 18-Jul-11 QC file leak 18-Jul-11
test
report

1081 / QC / Mech / CL / 7 2011 Hydrotest For Pack : No : 021, No: 003, No: 009. Firman 18-Jul-11 pln

Comple
ted
Signatu 4-Aug-11
/ QC / Mech / CL / 7 2011 - Alignment Check HSD Oil Unloading Pump 1A 0 18-Jul-11 QC file re by
1082
Contrac
tor

- Alignment Check HSD Oil Unloading Pump 1B


/ QC / Mech / CL / 7 2011 - Alignment Check Condensat Pump 1A 0 18-Jul-11 QC file Acc 23-Jul-11
1083
- Alignment Check Condensat Pump 1B

Comple
ted
signatur 4-Aug-11
1084 / QC / Mech / CL / 7 2011 Alignment check Oil Transfer Pump 0 18-Jul-11 QC file e by
contrat
or

1085 / QC / Mech / CL / 7 2011 Alignment Check Vacum Pump 2B 0 18-Jul-11 QC file Acc 23-Jul-11
/ QC / Mech / CL / 7 2011 1. Check Center Line & Elevation Gear Box & Motor Pully 0 18-Jul-11 QC file Acc
2. Alignment Check Motor of Bend Pully
1086
3. Check Center Line Idler Conveyor #6 :
North Side : 1 - 78 & South Side : 1 - 73
1087 / QC / Mech / CL / 7 2011 Closed Punchlist Deny 18-Jul-11 pln
1088 / QC / Mech / CL / 7 2011 Inspection for Presure Test 0 18-Jul-11 QC file Rep 16-Sep-11
1089 / QC / Mech / CL / 7 2011 Check Sand Blasting & Coating (Instrument Air Compresor) 0 19-Jul-11 QC file Acc 13-Mar-12
1090 / QC / Mech / CL / 7 2011 Thermal Primary Duct 0 19-Jul-11 QC file
/ QC / Mech / CL / 7 2011 1. Check Center Line and Elevation Dust Absorber Deny 19-Jul-11 pln
1091
2. Check Center Line and Elevation Gear Box and Pully Deny
1092 / QC / Mech / IM / 7 2011 Incoming Material Sampling Rack System, Additional Item (Shipment 90) Muchtar 19-Jul-11 pln
Pln
1093 / QC / Mech / IM / 7 2011 Service Test (Gravitasi) 0 19-Jul-11 QC file Comme 26-Sep-11
nt

submit
with
1094 / QC / Mech / CL / 7 2011 1. Alignment Check Oil Forwardin Pump 1A 0 20-Jul-11 QC file original
4-Aug-11
report

2. Alignment Check Oil Forwardin Pump 1B


3. Alignment Check Oil Forwardin Pump 1C

Please
Attach
1095 / QC / Mech / CL / 7 2011 Check and Leveling, Flambness No.4, 5, 6. 0 20-Jul-11 QC file Accepta 22-Jul-11
nce
Criteria

Page 18 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Comple
ted
report
1096 / QC / Mech / CL / 7 2011 Internal and Accessories, Degasser Tank and Tower 0 20-Jul-11 QC file with 20-Jul-11
QA/QC
signatur
e

submit
with
1097 / QC / Mech / CL / 7 2011 Alignment Check Oil High Presure Pump 1B 0 20-Jul-11 QC file the 4-Aug-11
original
report

1098 / QC / Mech / CL / 7 2011 Check Visual Flue Gas Duct A 0 20-Jul-11 QC file
Inspection Material Value, Fittings, Support and Hangers, Insulation and Lagging (Shipment
1099 / QC / Mech / IM / 7 2011
73)
Muchtar 20-Jul-11 pln
1100 / QC / Mech / IM / 7 2011 Inspection Incoming Material Conveyor Control System (Shipment 68) 0 20-Jul-11 QC file 21-Sep-11
1101 / QC / Mech / IM / 7 2011 Inspection Incoming Material Fuel Oil System (Shipment 82) Muchtar 20-Jul-11 pln
1102 / QC / Cvl / TS / 7 2011 Inspection Test Permeability for Coal Yard 0 21-Jul-11 QC file
1103 / QC / Mech / TS / 7 2011 0 21-Jul-11 QC file

Page 19 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1104 / QC / Elc / IM / 7 2011 Inspection Incoming Material Generator Transformer Protection System (Shipment 88) Muchtar 21-Jul-11 pln
1105 / QC / Mech / CL / 7 2011 Punclist Primary 0 21-Jul-11 QC file Acc
1106 / QC / Cvl / CL / 7 2011 Hand Boring For Soil Classification 0 21-Jul-11 QC file
1107 / QC / Cvl / CL / 7 2011 Drainage Pouring Concrete (slab) 0 21-Jul-11 QC file
1108 / QC / Cvl / CL / 7 2011 Check Visual Epoxy Khairul 21-Jul-11 pln
1109 / QC / Mech / IM / 7 2011 Inspection Incoming Material Value BTG 2 Muchtar 22-Jul-11 pln
Comme
1110 / QC / Mech / CL / 7 2011 Service Test Package No: 032,033 0 21-Jul-11 QC file nt
13-Mar-12

1111 / QC / Mech / CL / 7 2011 Check Sand Blasting & Coating (Fire Water) 0 22-Jul-11 QC file Acc 13-Mar-12
PLN
1112 / QC / Mech / CL / 7 2011 Check Center Line and Bottom Elevation Flash Tank 0 22-Jul-11 QC file Comme 4-Aug-11
nt
1113 / QC / Mech / CL / 7 2011 Alignment Check Oil High Presure Pump 1A & 1B 0 22-Jul-11 QC file Acc 4-Aug-11
1114 / QC / Mech / CL / 7 2011 Bolt tightening Map of Structure Iman 22-Jul-11 pln
1115 / QC / Mech / CL / 7 2011 Check and Pulley and Support Pulley Iman 22-Jul-11 pln
PLN
1116 / QC / Cvl / CL / 7 2011 Gravel (Check Visual/Spreading Material) 0 21-Jul-11 QC file Comme 22-Jul-11
nt
1117 / QC / Mech / CL / 7 2011 Inspection Calibration Test For Instrument Device : Fahmi 22-Jul-11 pln
- Control Valve Fahmi
- Pressure Indicator Switch Fahmi
- Flow/Level/Diff.Press.Transmitter Fahmi
- Termacouple (TE) Pad Type Fahmi
- Temperature Indicator Fahmi
PLN
1118 / QC / Cvl / IM / 7 2011 Inspection Incoming Material Water Profing Membran and Roof Drain Inspection 0 23-Jul-11 QC file Comme 30-Sep-11
nt

PLN
1119 / QC / Cvl / CL / 7 2011 Stone Masonry Inspection 0 23-Jul-11 QC file Comme 30-Sep-11
nt

PLN
1120 / QC / Cvl / CL / 7 2011 Pouring Concrete Slab and Wall Drainage 0 23-Jul-11 QC file Comme 30-Sep-11
nt

Please
Attach
Acc
Criteria
for
1121 / QC / Mech / CL / 7 2011 Check Leveling Flambness and Centerline Hp Heater 0 23-Jul-11 QC file Leveling 25-Jul-11
,Plumb
ness
and
center
Line

1122 / QC / Mech / CL / 7 2011 Check Elevation Header Water Cooling and Plumbness Furnace Front, Rear, Left, Right. 0 25-Jul-11 QC file
1123 / QC / Mech / CL / 7 2011 Holiday Test CCW Pipe (10-JO513-44 & 10-JO513-42) Doni 25-Jul-11 pln
1124 / QC / Mech / IM / 7 2011 Inspection Incoming Material Pressure Vessel (Shipment 79) 0 25-Jul-11 QC file Acc 22-Aug-11
1125 / QC / Mech / IM / 7 2011 Inspection Incoming Material Refractory 4 (Shipment 94) Muchtar 25-Jul-11 pln
1126 / QC / Mech / IM / 7 2011 Inspection Incoming Material Pipe Support & Accessories for BTG 2 (Shipment 85) Muchtar 25-Jul-11 pln
1127 / QC / Mech / IM / 7 2011 Inspection Incoming Material Pipe & Fittings For BTG 2 (Shipment 86) 0 25-Jul-11 QC file
1128 / QC / Mech / CL / 7 2011 Line Check CCW (inlet/Outlet) Doni 25-Jul-11 pln
PLN
1129 / QC / Cvl / CL / 7 2011 Inspection Plastic Sheet for Base of Gravel 0 25-Jul-11 QC file Comme 30-Sep-11
nt
1130 / QC / Elc / CL / 7 2011 Megger Test for Cable Feeder MV Muchtar 25-Jul-11 QC file
Pln
1131 / QC / Mech / CL / 7 2011 Test Package and Line Check 0 26-Jul-11 QC file Comme 22-Aug-11
nt
1132 / QC / Elc / Test / 7 2011 Function Test for MK UPS - 60 -KVA rusly 27-Jul-11 pln
1133 / QC / Mech / CL / 7 2011 Visual Inspection CCW Pipe 0 27-Jul-11 QC file

Inspecti
on Acc,
Submit 15-Aug-11
1134 / QC / Mech / CL / 7 2011 Check Leveling of Cooling Air Fan 0 27-Jul-11 QC file Report
Inspecti
on

PLN
1135 / QC / Mech / CL / 7 2011 Check Tapper Gauge Condensor (Barat and Timur) 0 27-Jul-11 QC file Comme 4-Aug-11
nt

PLN
1136 / QC / Mech / CL / 7 2011 - Check Elv. Padding Plat Secondary Fan (West) 0 27-Jul-11 QC file Comme 10-Aug-11
nt
- Check Elv. Padding Plat Secondary Fan (East)
Inspecti
1137 / QC / Mech / CL / 7 2011 Check Center Line Elevation and Flumbness Air Receiver Doni 27-Jul-11 QC file on 10-Aug-11
Reject

Inspecti
on
Reject/
1138 / QC / Mech / CL / 7 2011 Check Center Line and Leveling Ash Cooler 0 27-Jul-11 GAKA Not
10-Aug-11
Accepta
ble

1139 / QC / Cvl / CL / 7 2011 Grouting For Cooling Air Fan 0 28-Jul-11 QC file Sign 14-Oct-11
1140 / QC / Mech / CL / 7 2011 Check & Leveling Pulley Counter Weight (Timur Barat) 0 28-Jul-11 QC file
1141 / QC / Mech / CL / 7 2011 Check φ & Leveling Pulley Counter Weight 0 28-Jul-11 pln
1142 / QC / Mech / CL / 7 2011 Alignment Check Motor of Pulley Deny 26-Jul-11 QC file Acc
1143 / QC / Mech / CL / 7 2011 Alignment Check Motor of Bend Pulley 0 26-Jul-11 QC file Acc
1144 / QC / Mech / CL / 7 2011 Check φ and Leveling Pulley Counter Weight (Utara) Iman 28-Jul-11 pln
Check φ and Leveling Pulley Counter Weight (Selatan) Iman
PLN
1145 / QC / Mech / CL / 7 2011 Holiday Test Demineralization Water 0 28-Jul-11 QC file Comme
nt
1146 / QC / Mech / CL / 7 2011 Rubber Ball Cleaning Pipe dony 28-Jul-11 pln
1147 / QC / Mech / CL / 7 2011 Check Center Line and Leveling Ball Pump 0 29-Jul-11 QC file
1148 / QC / Mech / CL / 7 2011 Check Center Line Leveling Ball Collector 0 29-Jul-11 QC file Acc 4-Aug-11
1149 / QC / Civil / CL / 7 2011 Pouring Concrete Drainage Slab and Wall Tulus 29-Jul-11 QC file
1150 / QC / Mech / CL / 7 2011 Check Center Line and Flumbness, Leveling Air Receiver 0 29-Jul-11 QC file Acc 15-Aug-11
1151 / QC / Mech / CL / 7 2011 Final Punchlist For Visual Welding and Grind Flush/Smooth, Before Hydrotest Tjahyo 29-Jul-11 pln

Page 20 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Clarifiy
beam
connec 4-Aug-11
1152 / QC / Mech / CL / 7 2011 Bolting Map of Gantry Crane 0 1-Aug-11 QC file tion,
submit
the ITP

ADHI
sign 1st
&
1153 / QC / Mech / CL / 7 2011 Check Dementional Gantre Crane (Upper, Lower) 0 1-Aug-11 QC file Comple 4-Aug-11
t with
actual
rport

submit
welding
1154 / QC / Mech / CL / 7 2011 Check Visual Welding Flange Con. Bolt of Gantry Structure 0 1-Aug-11 QC file Inspctio 4-Aug-11
n report
& ITP

1155 / QC / Mech / CL / 7 2011 Air Leak Test Pressure Part Tjahyo 1-Aug-11 pln Pressur
e Gauge
Calibra
1156 / QC / Mech / CL / 8 2011 Service Test Package No : 025 0 1-Aug-11 QC file tion
1-Aug-11
Certific
Hydrotest Package No : 009 ate
1157 / QC / Cvl / CL / 8 2011 Incoming Material Wire Mesh 0 1-Aug-11 QC file
1158 / QC / Elc / CL / 8 2011 DC Panel / Battery Charge Test & UPS Test Fahmi 1-Aug-11 pln
1159 / QC / Elc / CL / 7 2011 Megger Test for Cable Feeder LV Fahmi 21-Jul-11 QC file Acc 15-Aug-11
Sign
1160 / QC / Elc / CL / 7 2011 Hypot Test AC 0 21-Jul-11 QC file PLN
15-Aug-11

1161 / QC / Elc / CL / 7 2011 Hypot for Cable Feeder MV 0 28-Jul-11 QC file Acc 8-Aug-11
1162 / QC / Elc / CL / 8 2011 Hypot for Cable Feeder MV periode 28 - 30 Juli 2011 0 1-Aug-11 QC file Acc 8-Aug-11
1163 / QC / Elc / CL / 7 2011 Hypot for Cable Feeder MV 0 28-Jul-11 QC file Acc 8-Aug-11
PLN
1164 / QC / Mech / CL / 8 2011 Line Check HP Feed Water (Punch List) 0 1-Aug-11 QC file Comme 9-Aug-11
nt
1165 / QC / Mech / CL / 8 2011 Alignment Check Crusher (Utara) 0 2-Aug-11 QC file Acc 14-Oct-11
1166 / QC / Mech / CL / 8 2011 Alignment Check Crusher (Selatan) 0 2-Aug-11 QC file Acc 14-Oct-11
1167 / QC / Mech / CL / 8 2011 Alignment Check Motor of Bend Pulley 0 2-Aug-11 QC file Acc 14-Oct-11
Pln
1168 / QC / Mech / CL / 8 2011 Clearing Diaphragm : Diaphragm Carrier and Diapragm Carrier Matched 0 2-Aug-11 QC file Comme 15-Aug-11
nt
with Cylinder

Page 21 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1169 / QC / Mech / CL / 7 2011 Check Center Line and Leveling Jury Oil Pump 1A 0 22-Jul-11 QC file Resubm
Acc 4-Aug-11
it
1170 / QC / Mech / CL / 7 2011 Check Leveling Jury Oil Pump 0 22-Jul-11 QC file Acc
Report, 4-Aug-11
complet
ed with
inspecti
1171 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Outmatic Trasile Device 0 3-Aug-11 QC file on
9-Aug-11
data,
and pic
sign in
1172 / QC / Civil / CL / 8 2011 Inspection Top Painting Elv + 0.00, + 4.50, + 9.00 (Eksterior & Interior) 0 3-Aug-11 QC file revision
1
Submit
Attach
1173 / QC / Mech / CL / 8 2011 Hydrotest Pipe Electrochlorinator Plant 0 3-Aug-11 QC file ment
26-Sep-11
List

Submit
Certific
1174 / QC / Mech / CL / 8 2011 Check Refractory Reinjector B 0 4-Aug-11 QC file ate 5-Aug-11
Refract
ory Test

1175 / QC / Mech / CL / 8 2011 Line Check Main Steam #1 (Punch List) Doni 4-Aug-11 pln

Calibra
tion
Certific
ate is
not
valid,
1176 / QC / Mech / CL / 8 2011 Hydrotest For WTP 0 5-Aug-11 QC file Pipe 8-Aug-11
line
check
record
is not
complat
e

1177 / QC / Mech / CL / 8 2011 Leveling Orientation Nozzle Ball Pump Unit #1 Deny 5-Aug-11 QC file Acc 8-Aug-11
Pln
1178 / QC / Mech / CL / 8 2011 Visual Check Top Coating 0 4-Aug-11 QC file Comme 8-Aug-11
nt
1179 / QC / Mech / CL / 8 2011 Alignment Check Motor of Bend Pulley (Conveyor #6 A "Selatan") 0 5-Aug-11 QC file Acc 9-Aug-11
1180 / QC / Mech / CL / 8 2011 Alignment Check Motor of Bend Pulley (Conveyor # TT2) 0 5-Aug-11 QC file Acc 9-Aug-11
1181 / QC / Mech / CL / 8 2011 Boiler Hydrotest for Pressure Test Firman 6-Aug-11 QC file Acc 16-Sep-11

lakukan
Test
Runda 9-Aug-11
1182 / QC / Civil / CL / 8 2011 Inspection Water Proofing Work Before Water Filling Test Khairul 6-Aug-11 QC file man
(Leaked
Test)

1183 / QC / Mech / CL / 8 2011 Inspection Welding Coal Bunker A Iman 6-Aug-11 Pln
1184 / QC / Mech / CL / 8 2011 Inspection Welding Coal Bunker B Iman 6-Aug-11 Pln
PLN
1185 / QC / Civil / CL / 8 2011 Punch List Outstanding work Khairul 6-Aug-11 QC file comme 9-Aug-11
nt
1186 / QC / Mech / CL / 8 2011 Inspection Incoming Material Consumbable for AC Installation at MPB Building Muchtar 8-Aug-11 Pln
1187 / QC / Mech / CL / 8 2011 Inspection Incoming Material Flow Meter for Oil System Muchtar 8-Aug-11 pln
1188 / QC / Mech / CL / 8 2011 Inspection Incoming Material Boiler Casing (Shipment 93) 0 8-Aug-11 QC file Acc 8-Nov-11
1189 / QC / Elc / Test / 8 2011 Continuity Test for Fire Protection System admin bulding Muchtar 8-Aug-11 pln
1190 / QC / Mech / CL / 8 2011 Check Elevation Padding Plate Drain Pump 0 8-Aug-11 QC file Acc 11-Aug-11
PLN
1191 / QC / Mech / CL / 8 2011 Check Flumbness Column Drain Tank 0 8-Aug-11 QC file Comme 15-Aug-11
nt
Sign
1192 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Actuator Secondary Fan (A,B) 0 8-Aug-11 QC file PLN
10-Aug-11

Sign
1193 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Lube Cooler Secondary Fan (A,B) 0 8-Aug-11 QC file PLN
10-Aug-11

Sign
1194 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Actuator Primary Fan (A,B) 0 8-Aug-11 QC file PLN
10-Aug-11

PLN
1195 / QC / Mech / CL / 8 2011 Alignment Check Ball 0 8-Aug-11 QC file Comme 15-Aug-11
nt
1196 / QC / Mech / CL / 8 2011 Alignment Check Jury Oil Pump A / IA (2) 0 8-Aug-11 QC file Acc 10-Nov-11
1197 / QC / Mech / CL / 8 2011 Hydro Test doni 9-Aug-11 pln
1198 / QC / Mech / CL / 8 2011 Closed Punchlist Before Hydrotest 0 9-Aug-11 QC file

Only
Inspecti
on for
upper
1199 / QC / Mech / CL / 8 2011 Check Clearance Lower Casing to Upper Casing of HP and LP Muchtar 9-Aug-11 QC file to
15-Aug-11
lower
casing
LP

1200 / QC / Elc / Test / 8 2011 Megger Test at Roof Fan rusly 9-Aug-11 pln

Please
Closed
our
1201 / QC / Mech / CL / 8 2011 -Insulation Casing Pre Heater 0 9-Aug-11 QC file NCR For
10-Aug-11
Insulati
on

-Insulation Casing Economizer


Pln
1202 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Steam Sea Water Sealed 0 9-Aug-11 QC file Comme 15-Aug-11
nt

Pln
1203 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Pressure Balancing 0 9-Aug-11 QC file Comme 15-Aug-11
nt
1204 / QC / Mech / CL / 8 2011 Line Check Doni 10-Aug-11 pln
1205 / QC / Elc / Test / 8 2011 Lighting Installation and Megger Test Fahmi 10-Aug-11 pln
1206 / QC / Mech / CL / 8 2011 Inspection Top Elevation Padding Plate Of : 0 10-Aug-11 QC file Acc 15-Aug-11
1. DC Oil Pump
2. Steam Seal Heater
3. Ac Oil Pump
4. Jacking Oil Pump
5. Oil Filter
6. Steam Seal Heater F
pln
1207 / QC / Civil / CL / 8 2011 Inspection Punch List out Standing Work 0 10-Aug-11 QC file comme 15-Aug-11
nt
1208 / QC / Mech / IM / 8 2011 Inspection Incoming Material Field Instrument 2 (Shipment 95) Muchtar 10-Aug-11 Pln
1209 / QC / Mech / IM / 8 2011 Inspection Incoming Material Field Instrument 1 (Shipment 91) Muchtar 10-Aug-11 Pln
Page 22 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1210 / QC / Mech / IM / 8 2011 Inspection Incoming Material Pipe BTG 2 (Shipment 85) Muchtar 10-Aug-11 Pln
1211 / QC / Mech / CL / 8 2011 Alignment After Grouting for Jury Oil Pump 1A (2) 0 10-Aug-11 QC file Acc 15-Aug-11
1212 / QC / Mech / CL / 8 2011 Inspection Center Line and Leveling for : 0 8-Aug-11 QC file Acc 15-Aug-11
1. Lube Oil Cooler (1A)
2. Working Oil Cooler (1A)
1213 / QC / Mech / CL / 8 2011 Closed Punch List Package CCW 002 0 12-Aug-11 QC file

Submit
Test
1214 / QC / Mech / CL / 8 2011 Hydro Test : 0 12-Aug-11 QC file Package
26-Sep-11
Report

- Package 001 - Package 029


- Package 015 - Package 031
- Package 028
Pln
1215 / QC / Cvl / CL / 8 2011 Inspection Water Proofing work after leaked test and concrete screet 0 15-Aug-11 QC file Comme 22-Aug-11
nt
1216 / QC / Elc / IM / 8 2011 0 15-Aug-11 QC file Acc

attach
1217 / QC / Mech / CL / 8 2011 Line Check Demineralization Water Pipe 0 15-Aug-11 QC file P&ID 8-Sep-11
drawing

1218 / QC / Mech / CL / 8 2011 Closed Punch List Before Hydro Test CCW test Package #2 0 15-Aug-11 QC file
1219 / QC / Mech / CL / 8 2011 Inspection Center Line and Top Padding Elevation of Flash Tank Turbine Unit 2 0 15-Aug-11 QC file 7-Sep-11
Pln
1220 / QC / Mech / CL / 8 2011 Inspection Center Line, Leveling and Plumbness Drain Flash Tank Boiler Unit I 0 15-Aug-11 QC file Comme 22-Aug-11
nt

attach
1221 / QC / Mech / CL / 8 2011 Line Check BFP Lube Oil 0 15-Aug-11 QC file P&ID 8-Sep-11
drawing

Page 23 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1222 / QC / Cvl / CL / 8 2011 Pouring Concrete Slab / Wall 0 15-Aug-11 QC file Acc 30-Sep-11
1223 / QC / Mech / CL / 8 2011 Mechanical Installation Check for : Firman 15-Aug-11 pln
1. Lamela Oil Separator/Corugated Plate 5. Tank NaOH Firman
2. Lamela Clarifire/Sedimen Tank 6. Tank BFP Polymer Firman
3. Tank Polymer 7. Tank HCL Firman
4. Tank Coagulant 8. HCL Gas Seal Tank Firman
1224 / QC / Mech / CL / 8 2011 Check Plumbness and Elevation Flue Gas Duct #2 0 16-Aug-11 QC file Acc 26-Mar-12
1225 / QC / Mech / CL / 8 2011 Check Dimention, Top. Elevation Anchor Bolt. Slag Silo Deny 16-Aug-11 pln

Submit
Test
1226 / QC / Mech / CL / 8 2011 Inspection Hydro Test Test Package No : 013, 020 0 16-Aug-11 QC file Package
26-Sep-11
Report

1227 / QC / Mech / CL / 8 2011 Connection Button (Fluidized - Bed) Tulus 18-Aug-11 pln
1228 / QC / Mech / CL / 8 2011 Inspection Installation of HVAC in CCR Room : 0 18-Aug-11 QC file
1. Vacum Test 4. Filling Refrigrant
2. Leak Test 5. Running System
3. Installation Unit AC
Pln
1229 / QC / Mech / CL / 8 2011 Check Visual Welding BFP Lube Oil #1 0 18-Aug-11 QC file Comme 26-Sep-11
nt
1230 / QC / Mech / CL / 8 2011 Check Center Line and Leveling Transfer Pump HSD Oil Firman 18-Aug-11 pln
1231 / QC / Mech / CL / 8 2011 Hydro Test Demeniralization Water Pipe 0 19-Aug-11 QC file
1232 / QC / Mech / CL / 8 2011 Check Dimentional Top Column of Flue Duct - Gust : 2 Deny 19-Aug-11 pln
1233 / QC / Mech / CL / 8 2011 Check Insulation Pipe Steam Leading 4" Tulus 19-Aug-11 pln

Submit
Test
1234 / QC / Mech / CL / 8 2011 Line Check Demineralization Pipe 0 16-Aug-11 QC file package
26-Sep-11
Report

1235 / QC / Mech / CL / 8 2011 Line Check BFP Lube Oil #1 Doni 16-Aug-11 pln
1236 / QC / Mech / CL / 8 2011 Hydrotest Package #3 CCW Pipe #1 Doni 18-Aug-11 pln
1237 / QC / Mech / CL / 8 2011 Hydrotest Package #2 CCW Pipe #1 Doni 18-Aug-11 pln
1238 / QC / Mech / CL / 8 2011 Hydrotest BFP Lube Oil Package #1 Doni 18-Aug-11 pln

Submit
Test
1239 / QC / Mech / CL / 8 2011 Hydortest Demineralization Pipe 0 18-Aug-11 QC file Package
26-Sep-11
Report

Please
attach
1240 / QC / Mech / CL / 8 2011 Leveling Orientation Nozzle AC Lube Oil Pump 0 19-Aug-11 QC file Accepta 8-Sep-11
nce
Criteria

Submit
Visual
1241 / QC / Mech / CL / 8 2011 Visual Welding Inspection Demineralization 0 17-Aug-11 QC file Inspecti 26-Sep-11
on
Report

Submit
Penetra
1242 / QC / Mech / CL / 8 2011 Penetrant Test Demineralization 0 18-Aug-11 QC file nt Test
26-Sep-11
Report

1243 / QC / Mech / CL / 8 2011 Visual Welding Fuel Oil Pipe #1 Rafbani 20-Aug-11 pln

Please
attach
1244 / QC / Mech / CL / 8 2011 Leveling Orientation Nozzle DC Lube Oil Pump Unit 2 0 19-Aug-11 QC file Accepta 8-Sep-11
nce
Criteria

Please
attach
1245 / QC / Mech / CL / 8 2011 Check Center Line & Leveling Steam Seal Heater Fan Unit 1 0 19-Aug-11 QC file Accepta 8-Sep-11
nce
Criteria

1246 / QC / Mech / CL / 8 2011 PMI For Main Steam Pipe, Turbine 1 & Fabrication Area Pipe 0 20-Aug-11 QC file Acc 1-Nov-11
1247 / QC / Mech / CL / 8 2011 Hydrotest Package #030 Firman 20-Aug-11 pln
Hydrotest Package #035 Firman

PID
Drawin
g,
1248 / QC / Mech / CL / 8 2011 Visual Welding and Line Check Relevan Pipe Dearator #1 0 22-Aug-11 QC file Submit
27-Sep-11
Punchli
st

1249 / QC / Mech / CL / 8 2011 Pouring Concrete Slab Wall 0 22-Aug-11 QC file


1250 / QC / Mech / CL / 8 2011 - Insulation Water Wall 0 22-Aug-11 QC file Repair 16-Sep-11
- Insulation Casing Economizer
Pln
1251 / QC / Mech / CL / 8 2011 Closed Punchlist HP Feed Water #1 0 22-Aug-11 QC file Comme 26-Sep-11
nt
1252 / QC / Mech / CL / 8 2011 Closed Punchlist Mainsteam #1 0 22-Aug-11 QC file Acc
1253 / QC / Mech / CL / 8 2011 Settlement Report 0 22-Aug-11 QC file 21-Sep-11
1254 / QC / Mech / CL / 8 2011 Visual Welding & Line Check BFP Lube Oile 1A Small Bore 0 23-Aug-11 QC file Acc 10-Nov-11
1255 / QC / Mech / CL / 8 2011 Megger Test Air Conditioning Installation Doni 23-Aug-11 pln
1256 / QC / Mech / CL / 8 2011 Check Center Line & Leveling , Plumness HP Heater 2 0 23-Aug-11 QC file Acc 16-Sep-11
1257 / QC / Mech / CL / 8 2011 Check & Leveling Aertion Blower 0 23-Aug-11 QC file Acc 20-Sep-11
1258 / QC / Mech / CL / 8 2011 Check Top Elevation Padding Slag Silo 0 23-Aug-11 QC file Acc 24-Feb-12
PLN
1259 / QC / Mech / CL / 8 2011 Check Center Line and Top Elevation Rail 0 23-Aug-11 QC file Sign
8-Sep-11

1260 / QC / Mech / CL / 8 2011 Inspection Center Line and Leveling Steam Seal Heater Fan 2A & 2 B 0 23-Aug-11 QC file Acc 20-Sep-11
1261 / QC / Mech / CL / 8 2011 Inspection Center Line and Leveling DC lube Oil Pump 2 0 23-Aug-11 QC file Acc 28-Sep-11
1262 / QC / Mech / CL / 8 2011 Inspection Center Line and Elevation Drain Flash Tank (North & South) 0 23-Aug-11 QC file Acc 16-Sep-11
1263 / QC / Mech / CL / 8 2011 Inspection Center Line and Leveling AC Lube Oil Pump 2 0 23-Aug-11 QC file Acc 16-Sep-11
1264 / QC / Mech / CL / 8 2011 Inspection Center Line and Leveling Jacking Oil Pump 2 0 23-Aug-11 QC file Acc 20-Sep-11
1265 / QC / Mech / CL / 8 2011 Inspection Center Line and Leveling Extrator Fan (West & East) 0 23-Aug-11 QC file
1266 / QC / Mech / CL / 8 2011 Inspection for Final Alignment LP Rotor to Generator 0 20-Aug-11 QC file Acc 8-Sep-11
1267 / QC / Cvl / IM / 8 2011 Incoming Material Steel Door for MPB 0 23-Aug-11 QC file
1268 / QC / Cvl / IM / 8 2011 Inspection Installation Window and Louvre for MPB Elevation 0.00-9.00 0 23-Aug-11 QC file
1269 / QC / Mech / CL / 8 2011 Line Check LP Feed Water Pipe #1 0 23-Aug-11 QC file
1270 / QC / Mech / CL / 8 2011 Line Check LP Steam Pipe #1 0 23-Aug-11 QC file
PLN
1271 / QC / Mech / CL / 8 2011 Inspection Coating in Box 0 24-Aug-11 QC file Comme
nt

Page 24 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

PLN
1272 / QC / Mech / CL / 8 2011 Witness Leak Test Ducting 0 24-Aug-11 QC file Comme
nt
1273 / QC / Civil / CL / 8 2011 Pouring Concrete Slab / Wall Drainage Yendra 24-Aug-11 pln

Submit
Test
1274 / QC / Mech / CL / 8 2011 Hydortest Test Package No : 0 24-Aug-11 QC file Package
26-Sep-11
Report

- 107/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 108/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 109/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 101/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 102/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 103/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 104/VII/QC DOC/EC.EP/SITE/ADHI/2011
- 105/VII/QC DOC/EC.EP/SITE/ADHI/2011

Page 25 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Submit
Comme
1275 / QC / Mech / CL / 9 2011 Closed Punchlist LP Steam / Final Line Check HP Feed Water Pipe (BFP To HP2) 0 3-Sep-11 QC file with
nt PLN
27-Sep-11
the Rev
of Title
1276 / QC / Mech / CL / 9 2011 Hydrotest LP Feed Water 0 3-Sep-11 QC file "Fuel
1277 / QC / Mech / CL / 9 2011 Fuel Oil Tank Close Punchlist & Hydrotest 0 1-Sep-11 QC file Oil Pipe 8-Sep-11
Hydrote
st"
Submit
(Test
with
1278 / QC / Mech / CL / 9 2011 Line Check Fuel Oil Tank Line 5 & 6 0 7-Sep-11 QC file Package 8-Sep-11
the
#4)
Drawin
g

1279 / QC / Mech / CL / 9 2011 Check & Leveling Drain Pump (West & East) 0 7-Sep-11 QC file Acc
1280 / QC / Mech / CL / 9 2011 Check & Leveling HSD Oil Closed Drain Pump 0 7-Sep-11 QC file Acc 12-Oct-11
PLN
1281 / QC / Mech / CL / 9 2011 Visual Check Sublower Unit 1 0 7-Sep-11 QC file Comme 18-Apr-13
nt
1282 / QC / Cvl / CL / 9 2011 Check List Insulation of Chacker Plate 0 7-Sep-11 QC file
Pln
1283 / QC / Cvl / CL / 9 2011 Punchlist out Standing Work 0 7-Sep-11 QC file Comme 8-Sep-11
nt

Pln
1284 / QC / E-I / CL / 9 2011 Inspection Incoming Material DCS II 0 7-Sep-11 QC file Comme 6-Oct-11
nt
1285 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Gear Box 0 8-Sep-11 QC file Acc 3-Jan-12
1286 / QC / Civil / CL / 9 2011 Inspection Stone Masonry Work 0 8-Sep-11 QC file
1287 / QC / Civil / CL / 9 2011 Pouring Concrete Slab/Wall 0 8-Sep-11 QC file
1288 / QC / E-I / CL / 9 2011 Megger Test For Cable Feeder LV Period 19 July 2011 up to 21 July 2011 Muchtar 22-Aug-11 pln
1289 / QC / E-I / CL / 9 2011 Megger Test For Cable Feeder LV Period 15 July 2011 up to 18 July 2011 0 18-Aug-11 QC file
1290 / QC / E-I / CL / 9 2011 Hypot Travo Date 3 - 4 Agustus 2011 0 8-Aug-11 QC file
1291 / QC / E-I / CL / 9 2011 Dry Test Statistic Test & Dry Type Transformer Test 0 8-Aug-11 QC file
PLN
1292 / QC / Civil / CL / 9 2011 Punchlist Out Standing Work 0 8-Aug-11 QC file Comme 30-Sep-11
nt
1293 / QC / Mech / CL / 9 2011 Joint Inspection for Completion Welding Casing 0 8-Aug-11 QC file Acc 20-Sep-11
PLN
1294 / QC / Civil / CL / 9 2011 Pouring Concrete Slab 0 9-Aug-11 QC file Comme 30-Sep-11
nt
1295 / QC / Mech / CL / 9 2011 Test Package Hydrotest Firman 9-Aug-11 pln
Comme
1296 / QC / Mech / CL / 9 2011 Visual Welding and Line Check HP Fluidized Air Duct 0 10-Aug-11 QC file nt
26-Mar-12

1297 / QC / Mech / CL / 9 2011 Hydrotest BFP Lube Oil 0 12-Aug-11 QC file


1298 / QC / Mech / CL / 9 2011 Check Tightening Bolt For Rail Iman 12-Aug-11 pln
1299 / QC / Civil / CL / 9 2011 Pouring Concrete Slab / Wall 0 12-Aug-11 QC file Acc 30-Sep-11
1300 / QC / Mech / CL / 9 2011 Fuel Oil Pipe Line Check (Test Package No.5) Tulus 6-Sep-11 pln
1301 / QC / Mech / CL / 9 2011 Fuel Oil Pipe Hydrotest (Test Package No.5) Tulus 6-Sep-11 pln
1302 / QC / Mech / CL / 9 2011 Fuel Oil Separator (Test Package No.6) Tulus 12-Sep-11 pln
1303 / QC / Mech / CL / 9 2011 Steam Leading 0 12-Sep-11 QC file Acc 28-Sep-11
1304 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Heat Exchanger 0 12-Sep-11 QC file Acc 16-Sep-11
1305 / QC / Mech / CL / 9 2011 Check Center Line, Plumbness and Leveling Air Holder 0 12-Sep-11 QC file Acc
1306 / QC / Mech / CL / 9 2011 Check Center Line and Top Elevation Rail Selatan Rafbani 12-Sep-11 pln
1307 / QC / Mech / CL / 9 2011 Megger Test Electrical & Fire Alarm System 0 13-Sep-11 QC file
1308 / QC / Mech / CL / 9 2011 Final Alignment HSD Oil Unloading Pump 1A and 1B Rafbani 12-Sep-11 pln
PLN
1309 / QC / Mech / CL / 9 2011 Close Punchlist Relevan Pipe Dearator 0 13-Sep-11 QC file Comme
nt
1310 / QC / Mech / CL / 9 2011 Alignment Check Boiler Feed Pump 2A 0 13-Sep-11 QC file
1311 / QC / Mech / CL / 9 2011 Check Plumbness and Dimention of Slag Silo 0 13-Sep-11 QC file Acc 30-Sep-11
1312 / QC / Elc / CL / 9 2011 Megger Test Electrical & Fire Alarm System 0 13-Sep-11 QC file
1313 / QC / Civil / CL / 9 2011 Inspection Incoming Material Sanita EX. Toto 0 13-Sep-11 QC file ACC 30-Sep-11
PLN
1314 / QC / Mech / CL / 9 2011 Close Punchlist LP Feed Water 0 14-Sep-11 QC file Comme
nt
1315 / QC / E-I / CL / 9 2011 Megger Motorised Valve (Mov) Butterfly Valve #1 & #2 Muchtar 13-Sep-11 pln
1316 / QC / E-I / CL / 9 2011 Megger Motorised Valve (Mov) Boiler Muchtar 14-Sep-11 pln
1317 / QC / E-I / CL / 9 2011 Megger Motorised Valve (Mov) Turbine House Muchtar 14-Sep-11 pln
1318 / QC / Mech / CL / 9 2011 Final Alignment ID Fan 1B 0 14-Sep-11 QC file Acc 20-Sep-11
1319 / QC / Mech / CL / 9 2011 Check Elevation & Leveling Frame Foam Fire Fighting 0 14-Sep-11 QC file Acc 26-Sep-11
1320 / QC / Mech / CL / 9 2011 Final Alignment Oil Transfer Pump 0 14-Sep-11 QC file Acc 26-Sep-11
1321 / QC / Mech / CL / 9 2011 Final Alignment Primary Fan 1B 0 14-Sep-11 QC file Acc 20-Sep-11
1322 / QC / Mech / CL / 9 2011 Final Alignment Secondary Fan 1A 0 14-Sep-11 QC file Acc 20-Sep-11
1323 / QC / Mech / CL / 9 2011 Final Inspection Flue Gas Duct, For Visual Welding and Leak Test 0 14-Sep-11 QC file Acc 20-Sep-11
1324 / QC / Mech / CL / 9 2011 Alignment Before Grouting BFP 2A 0 13-Sep-11 QC file Acc
1325 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Pulley Conveyor 5 0 15-Sep-11 QC file Acc 27-Sep-11
1326 / QC / Civil / CL / 9 2011 Pouring Concrete Slab / Wall 0 15-Sep-11 QC file 21-Sep-11
1327 / QC / Mech / CL / 9 2011 Center Line Check Rotor to Stator of Generator 0 16-Sep-11 QC file Acc
1328 / QC / Mech / CL / 9 2011 Alignment Check Electric Fire Water Pump (After Grouting) Rafbani 16-Sep-11 pln
1329 / QC / Mech / CL / 9 2011 Hydrotest Electrochlorinator Firman 16-Sep-11 pln
1330 / QC / Mech / CL / 9 2011 Check Vis Welding Partial Air - Conditioning Deny 16-Sep-11 pln
1331 / QC / Mech / CL / 9 2011 - Visual Welding, - Penetrant Test, - Holiday Test Doni 16-Sep-11 pln
1332 / QC / Mech / CL / 9 2011 Re-Hydro Test Fuel Oil (Test Package No.4) Doni 17-Sep-11 pln
1333 / QC / Elc / IM / 9 2011 Inspection Incoming Material CCTV Equipment 0 17-Sep-11 QC file 21-Sep-11
1334 / QC / Mech / CL / 9 2011 Hydrotest HP Feed Water 2A Doni 17-Sep-11 pln
Pln
1335 / QC / Mech / CL / 9 2011 Close Punchlist HP Feed Water 2A 0 17-Sep-11 QC file Comme 27-Sep-11
nt
1336 / QC / Mech / CL / 9 2011 Line Check Back Wash Doni 17-Sep-11 pln
1337 / QC / Mech / CL / 9 2011 Line Check De-Temperature Water Pipe Doni 17-Sep-11 pln
1338 / QC / Elc / CL / 9 2011 Winding Inslation Resistant Test Mov Boiler Fahmi 14-Sep-11 pln
1339 / QC / Elc / CL / 9 2011 Winding Inslation Resistant Test Mov Turbine House 0 14-Sep-11 QC file 26-Sep-11
1340 / QC / Mech / CL / 9 2011 Witnessed Welder Test 0 19-Sep-11 QC file Sign 14-Oct-11
1341 / QC / Mech / CL / 9 2011 Bolt Tightening Inspection Report 0 19-Sep-11 QC file Acc 28-Sep-11
1342 / QC / Mech / CL / 9 2011 Check Center Line and Leveling HSD Oil Transfer Pump 0 19-Sep-11 QC file Acc 26-Sep-11
1343 / QC / Mech / CL / 9 2011 - Final Alignment HSD Oil Unloading Pump A 0 19-Sep-11 QC file Acc 26-Sep-11
- Final Alignment HSD Oil Unloading Pump B
Pln
1344 / QC / Mech / CL / 9 2011 Check List Intalation Water Proofing 0 19-Sep-11 QC file Comme 10-Nov-11
nt
Sign
1345 / QC / Mech / CL / 8 2011 Heating Bolt HP Turbine (Before Heating) 0 19-Aug-11 QC file Only
27-Sep-11

1346 / QC / Mech / CL / 9 2011 Check Contact Surface for Tapper Plate Turbine 0 19-Aug-11 QC file Acc 26-Sep-11
1347 / QC / Mech / CL / 9 2011 Check Contact Surface for Soul Plate To Base Plate Lower Casing 0 19-Aug-11 QC file Acc 26-Sep-11
1348 / QC / Civil / CL / 9 2011 Pouring Concrete Drainage Slab / Wall (Drainage Type MD.6) 0 20-Sep-11 QC file Acc 24-Oct-11
1349 / QC / Civil / CL / 9 2011 Pouring Concrete Drainage Slab / Wall (Drainage Type MD.3) 0 20-Sep-11 QC file Acc 24-Oct-11
Pln
1350 / QC / Mech / CL / 9 2011 Line Check Fuel Oil Supply 0 21-Sep-11 QC file Comme
nt

Page 26 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Pln
1351 / QC / Mech / CL / 9 2011 Line Check Fuel Oil Returns 0 21-Sep-11 QC file Comme
nt
1352 / QC / Civil / CL / 9 2011 Grouting Boiler Feed Pump 2A Khairul 21-Sep-11 pln
1353 / QC / Civil / CL / 9 2011 Septictank Work 0 21-Sep-11 QC file Acc 24-Oct-11
1354 / QC / Mech / CL / 9 2011 Visual Welding Firman 21-Sep-11 pln
1355 / QC / Mech / CL / 9 2011 Check Top Elevation Padding Plate of High Oil Tank 0 22-Sep-11 QC file Acc 26-Sep-11
1356 / QC / Mech / CL / 9 2011 Check Center Line Leveling Automatic Hydroulic Tensioner 0 22-Sep-11 QC file Acc 17-Oct-11
PLN
1357 / QC / Mech / CL / 9 2011 Check Visual Welding Stairway, Platform and Handrail 0 22-Sep-11 QC file Comme 28-Sep-11
nt
1358 / QC / Mech / CL / 9 2011 - Inspection Isolation Cleding Area Casing 0 22-Sep-11 QC file Acc 24-Feb-12
- Inspection Isolation Glass Woll Area Hoper
PLN
1359 / QC / Mech / CL / 9 2011 Check Visual Welding Starway, Platform and Handrail 0 22-Sep-11 QC file Comme 28-Sep-11
nt

PLN
1360 / QC / Mech / CL / 9 2011 Check Vis Welding Platform and Handrail 0 22-Sep-11 QC file Comme 28-Sep-11
nt
1361 / QC / Mech / CL / 9 2011 Check Vis Welding and Diagonal Inlet (2) on ESP #2 0 22-Sep-11 QC file Acc 28-Sep-11
1362 / QC / Mech / CL / 9 2011 Check Dimentional Inler Roof of ESP #2 0 22-Sep-11 QC file Acc 28-Sep-11
1363 / QC / Mech / CL / 9 2011 Check Vis Welding Outer Roof of ESP #2 0 22-Sep-11 QC file Acc 28-Sep-11
PLN
1364 / QC / Mech / CL / 9 2011 Check Vis Welding Platform and Handrail (ESP#1) 0 22-Sep-11 QC file Comme 28-Sep-11
nt
Sign
1365 / QC / Mech / CL / 9 2011 Check Flumbness Portal Unloader 0 22-Sep-11 QC file PLN
Sign
1366 / QC / Mech / CL / 9 2011 Check Leveling Front Boom 0 22-Sep-11 QC file PLN
23-Feb-12

1367 / QC / Mech / CL / 9 2011 Check Center Line, Plumb, Elv, Stabilized Water Tank 0 22-Sep-11 QC file Acc 27-Sep-11
PLN
1368 / QC / Civil / CL / 9 2011 Grouting AC and DC Oil Pump 0 23-Sep-11 QC file Comme 14-Oct-11
nt

Pln
1369 / QC / Civil / CL / 9 2011 Grouting Heat Exchanger 0 23-Sep-11 QC file Comme 14-Oct-11
nt

PLN
1370 / QC / Civil / CL / 9 2011 Pouring Concrete Slab / Wall Drainage (Drainage Type MD.12) 0 23-Sep-11 QC file Comme 24-Oct-11
nt
1371 / QC / Elc / CL / 9 2011 Continuity Fire Alarm Installation COAL HANDLING CONTROL SYSTEM RULLY 23-Sep-11 pln
1372 / QC / Mech / CL / 9 2011 Check Flumbness Header Furnace 0 23-Sep-11 QC file Acc 28-Sep-11
1373 / QC / Mech / CL / 9 2011 Check Elv. Header Furnace Apper 0 23-Sep-11 QC file Acc 28-Sep-11
PLN
1374 / QC / Mech / CL / 9 2011 Check Flumbness Header Furnace 0 23-Sep-11 QC file Sign
28-Sep-11

1375 / QC / Mech / CL / 9 2011 Check Elv. Header Platen and Water Cooling 0 23-Sep-11 QC file Acc 28-Sep-11
1376 / QC / Mech / CL / 9 2011 Check Elv. Header Furnace Lower 0 23-Sep-11 QC file Acc 28-Sep-11
1377 / QC / Mech / CL / 9 2011 Check Flambness Header Autonomizer / Economizer 0 23-Sep-11 QC file Acc 28-Sep-11
1378 / QC / Mech / CL / 9 2011 Check Flumbness Header Furnace 0 23-Sep-11 QC file Acc 28-Sep-11
PLN
1379 / QC / Mech / CL / 9 2011 Leveling Flange Orientation Nozzle Drain Pump 1A 0 23-Sep-11 QC file Comme 28-Sep-11
nt

PLN
1380 / QC / Mech / CL / 9 2011 Alignment Check Drain Pump 1A After Grouting 0 23-Sep-11 QC file Comme 28-Sep-11
nt
1381 / QC / Mech / CL / 9 2011 Check Center Line, Elv, Flumbness, Continious Blow Down 0 23-Sep-11 QC file Acc 27-Sep-11
1382 / QC / Elc / CL / 9 2011 Megger MV. Switch Gear Cubicle Firman 17-Aug-11 pln
1383 / QC / Mech / CL / 9 2011 Joint Inspection Visual Firman 24-Sep-11 pln
1384 / QC / Mech / CL / 9 2011 Witness Penetrant Test at Oil Ignition (Supply & Return) Tulus 24-Sep-11 pln
1385 / QC / Mech / CL / 9 2011 Close Punclist Line Oil Ignition (Supply & Return) Tulus 24-Sep-11 pln
1386 / QC / Mech / CL / 9 2011 Hydrotest Oil Ignition (Supply & Return) Tulus 24-Sep-11 pln
1387 / QC / Mech / CL / 9 2011 Check Alignment ID Fan 2A Before Grouting 0 26-Sep-11 QC file Acc 28-Sep-11
PLN
1388 / QC / Mech / CL / 9 2011 Pouring Concrete Drainage Slab / Wall 0 26-Sep-11 QC file Comme 24-Oct-11
nt
1389 / QC / Mech / CL / 9 2011 Close Punchlist HP Feed Water Test Package 003 Category B 0 26-Sep-11 QC file
1390 / QC / Mech / CL / 9 2011 Vis. Welding Steam Turbine Lube Oil Doni 26-Sep-11 pln
1391 / QC / Mech / CL / 9 2011 Sketch For Dementional Of Water Tank 0 26-Sep-11 QC file Acc 17-Oct-11
1392 / QC / Mech / CL / 9 2011 Vis. Welding Limestone Line 0 26-Sep-11 pln
1393 / QC / Elc / CL / 9 2011 Winding Insullation Resistant Mov Boiler Fahmi 20-Sep-11 pln
Periode (14 September 2011 - 18 September 2011) Fahmi
1394 / QC / Elc / CL / 9 2011 Megger Electro Motor Fahmi 10-Aug-11 pln
1395 / QC / Elc / CL / 9 2011 Hipot for Cable Feeder MV Period 22 - 24 Sept 2011 0 22-Sep-11 QC file
1396 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Steam Seal Heater 0 26-Sep-11 QC file Acc 28-Sep-11
1397 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Oil Filter (Top Con AT - 66) 0 26-Sep-11 QC file Acc 28-Sep-11
1398 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Drain Tank (West) 0 26-Sep-11 QC file Acc 28-Sep-11
1399 / QC / Mech / CL / 9 2011 Check Center Line and Leveling Drain Tank (East) 0 26-Sep-11 QC file Acc 28-Sep-11
1400 / QC / Mech / CL / 9 2011 Check Alignment ID Fan 2B (Before Grouting) 0 27-Sep-11 QC file Acc 28-Sep-11
1401 / QC / Mech / CL / 9 2011 Alignment Check AC Lube Oil Pump 0 27-Sep-11 QC file Acc 30-Sep-11
1402 / QC / Mech / CL / 9 2011 Hydrotest Condenser 1 A Rafbani 27-Sep-11 pln
1403 / QC / Mech / CL / 9 2011 Check Vis. Welding Fire Water #1 Firman 27-Sep-11 pln
Detail
Packing 30-Sep-11
1404 / QC / Mech / IM / 9 2011 Incoming Material Bucket Elevator Convenyor (Ship 96) 0 27-Sep-11 QC file and
MDR
1405 / QC / Civil / CL / 9 2011 Inspection Septictank of Work 0 27-Sep-11 QC file Acc 24-Oct-11
1406 / QC / Civil / CL / 9 2011 Incoming Material Painting 0 27-Sep-11 QC file 30-Sep-11
PLN
1407 / QC / Mech / CL / 9 2011 Visual Welding Steam Turbine Lube Oil (Pipe) 0 28-Sep-11 QC file Comme 30-Sep-11
nt

PLN
1408 / QC / Mech / CL / 9 2011 Close Punchlist HP Feed Water Pipe Test Package 003 0 28-Sep-11 QC file Comme 30-Sep-11
nt

PLN
1409 / QC / Mech / CL / 9 2011 Check Center Line, Flumb, Elv, CCW, Stabilized Water Tank 0 28-Sep-11 QC file Comme 30-Sep-11
nt
1410 / QC / Elc / CL / 9 2011 Winding Insullation Resistant Mov Boiler (19-22 Sept 2011) Fahmi 26-Sep-11 pln
1411 / QC / Mech / CL / 9 2011 Holiday Test Fire Water Fahmi 29-Sep-11 pln
1412 / QC / Mech / CL / 9 2011 Visual Welding Line Flame Detection (Scanner) 0 29-Sep-11 QC file Acc 12-Oct-11
1413 / QC / Mech / CL / 9 2011 Inspection : - Insulation For Outflow Pipe, Steam Leading 0 29-Sep-11 QC file Acc 6-Oct-11
1414 / QC / Mech / CL / 9 2011 Check Alignment Primary Fan 2A Before Grouting 0 29-Sep-11 QC file Acc 6-Oct-11
1415 / QC / Mech / CL / 9 2011 Final Alignment CCW Pump 1 A 0 29-Sep-11 QC file Acc 30-Sep-11
1416 / QC / Mech / CL / 9 2011 Alignment Check DC Lube Oil Pump Before Grouting 0 29-Sep-11 QC file Acc 30-Sep-11
1417 / QC / Mech / CL / 9 2011 Check Clearance Front Bearing Pendestal 0 29-Sep-11 QC file Acc 30-Sep-11
1418 / QC / Mech / CL / 9 2011 Check Alignment Telescopic Device and Boom Belt Conveyor 0 29-Sep-11 QC file Acc 6-Oct-11
PLN
1419 / QC / Mech / CL / 9 2011 Hydrotest HP Feed Water Package 003 0 29-Sep-11 QC file Comme 7-Feb-12
nt
1420 / QC / Mech / CL / 9 2011 Bolt Tightness Conveyor #4 0 30-Sep-11 QC file Acc 17-Oct-11
1421 / QC / Mech / CL / 9 2011 Bolt Tightness Conveyor #3 0 30-Sep-11 QC file Acc 17-Oct-11
Page 27 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1422 / QC / Mech / CL / 9 2011 Check Top of Padding Plate Elevation 0 30-Sep-11 QC file Acc 17-Oct-11
1423 / QC / Mech / CL / 9 2011 Hydrotest Oil Ignition (Supply & Return) Tulus 30-Sep-11 pln
1424 / QC / Mech / CL / 9 2011 Check Elevation and Center Line HP LP Lower Casing 0 30-Sep-11 QC file Acc 12-Oct-11
1425 / QC / Mech / CL / 9 2011 Penetrant Test Line Scanner / Flame Detection 0 30-Sep-11 QC file Acc 28-Mar-12
1426 / QC / Mech / CL / 9 2011 Pouring Concrete Drainage Slab / Wall 0 30-Sep-11 QC file Acc 13-Jan-12
1427 / QC / Mech / CL / 10 2011 Line Check Scanner / Flame Detection 0 1-Oct-11 QC file Acc 28-Mar-12
1428 / QC / Mech / CL / 10 2011 Check Alignment Boiler Feed Pump 2A 0 1-Oct-11 QC file Acc 12-Oct-11
1429 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Pressure Balancing 0 1-Oct-11 QC file Acc 12-Oct-11
1430 / QC / Mech / CL / 10 2011 Final Alignment Drain Pump 1A 0 1-Oct-11 QC file Acc 6-Oct-11
1431 / QC / Mech / CL / 10 2011 Check Flumbness Column Elevator 0 1-Oct-11 QC file Acc 6-Oct-11
1432 / QC / Elc / CL / 10 2011 Fire Protection CO2 System 0 1-Oct-11 QC file Acc 6-Oct-11
PLN
1433 / QC / Mech / CL / 10 2011 Line Check Steam Turbine Lube Oil #1 0 3-Oct-11 QC file Comme 14-Oct-11
nt

PLN
1434 / QC / Mech / CL / 10 2011 Penetrant Test for Fluidized Air Duct 0 3-Oct-11 QC file Comme 10-Apr-12
nt

PLN
1435 / QC / Mech / CL / 10 2011 Pneumatic Test Flame Detection 0 3-Oct-11 QC file Comme 16-Nov-11
nt
1436 / QC / Mech / CL / 10 2011 Check Center Line and Leveling of Fire Resistant Oil Device 0 3-Oct-11 QC file Acc 12-Oct-11

Page 28 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1437 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Main Oil Tank 2 0 3-Oct-11 QC file Acc 12-Oct-11
1438 / QC / Mech / CL / 10 2011 Check Leveling and Center Line High Oil Tank 0 3-Oct-11 QC file Acc 12-Oct-11
1439 / QC / Mech / CL / 10 2011 Check Flumbness & Elv, Flange Tank, L, Silo (1) - (Boiler #2) 0 3-Oct-11 QC file Acc 6-Oct-11
1440 / QC / Mech / CL / 10 2011 Check Flumbness & Elv, Flange Tank, L, Silo (1) - (Boiler #1) 0 3-Oct-11 QC file Acc 6-Oct-11
PLN
1441 / QC / Mech / CL / 10 2011 Check Flumbness & Elv, Flange Tank, Slag, Silo (2) - (Boiler #2) 0 3-Oct-11 QC file Comme 6-Oct-11
nt
1442 / QC / Mech / CL / 10 2011 Check Center Line and Top Elevation Rail, Reclaimer 0 3-Oct-11 QC file Acc 6-Oct-11
1443 / QC / Civil / CL / 10 2011 Pouring Concrete Drainage Slab / Wall - (Type MD.22) 0 4-Oct-11 QC file 10-Nov-11
PLN
1444 / QC / Mech / CL / 10 2011 Line Check For Lime Stone Pipe 0 4-Oct-11 QC file Comme 12-Oct-11
nt

PLN
Vis. Welding and Line Check LP Feed Water (Small Bore) Re-Circulatiom (Test Package 001
1445 / QC / Mech / CL / 10 2011
A, 001B)
0 4-Oct-11 QC file Comme 10-Nov-11
nt
1446 / QC / Civil / CL / 10 2011 Pouring Concrete Slab Elv. 9.00 0 5-Oct-11 QC file Acc 13-Jan-12
1447 / QC / Mech / CL / 10 2011 Check Ploating HP Rotor Turbine 0 5-Oct-11 QC file Acc 12-Oct-11
1448 / QC / Mech / CL / 10 2011 Alignment Check HP Rotor & MOP 0 5-Oct-11 QC file Acc 12-Oct-11
PLN
1449 / QC / Mech / CL / 10 2011 Coating Inspection - Furnace Water Wall (Boiler 2) 0 5-Oct-11 QC file Comme 24-Oct-11
nt

PLN
1450 / QC / Mech / CL / 10 2011 Coating Inspection - Furnace Water Wall (Left) - (Boiler 2) 0 5-Oct-11 QC file Comme 24-Oct-11
nt

PLN
1451 / QC / Mech / CL / 10 2011 Close Punchlist Category B & Hydrotest HP Feed Water (Package 002A) 0 5-Oct-11 QC file Comme 7-Feb-12
nt

PLN
1452 / QC / Mech / CL / 10 2011 Pouring Concrete Drainage Slab / Wall - (Type SS.4) 0 5-Oct-11 QC file Comme 14-Oct-11
nt
1453 / QC / Mech / CL / 10 2011 Flue Gas Duct of Work 0 5-Oct-11 QC file Acc 12-Oct-11
1454 / QC / Mech / CL / 10 2011 Check Center Line, Dementional, and Leveling, Pulley Counter Weight 0 5-Oct-11 QC file Acc 12-Oct-11
1455 / QC / Mech / CL / 10 2011 Check. Flumbness, Lev, Center Line, Bucket Elevator 0 5-Oct-11 QC file Acc 12-Oct-11
1456 / QC / Mech / CL / 10 2011 Check Alignment Cushion Drum (Selatan) 0 5-Oct-11 QC file Acc 12-Oct-11
1457 / QC / Mech / CL / 10 2011 Check Alignment Cushion Drum (Utara) 0 5-Oct-11 QC file Acc 12-Oct-11
1458 / QC / Mech / CL / 10 2011 Check Center Line and Elevation Impact Pulley 0 5-Oct-11 QC file Acc 12-Oct-11

1459 / QC / Mech / CL / 10 2011 Inspection Incoming Material Fitting, Support and Hangers, Insulation and Lagging 0 6-Oct-11 QC file Acc 8-Nov-11

1460 / QC / Mech / CL / 10 2011 Check Center Line and Elv Frame of Fluidizing Fan 0 6-Oct-11 QC file Acc 12-Oct-11
PLN
1461 / QC / Mech / CL / 10 2011 Check Alignmnet Primary Fan 2B 0 6-Oct-11 QC file Comme 12-Oct-11
nt
1462 / QC / Mech / CL / 10 2011 Check Vis. Welding Frame of Rainproof Shed 0 6-Oct-11 QC file Acc 12-Oct-11
1463 / QC / Civil / CL / 10 2011 Incoming Material Glass Block 0 6-Oct-11 QC file
PLN
1464 / QC / Mech / CL / 10 2011 - Coating Inspection for Water Cooling System & Platen Super Heater 0 7-Oct-11 QC file Comme 24-Oct-11
nt
- Witness for Mixing Refractory Furnace (Cyclone)
1465 / QC / Mech / CL / 10 2011 Check Contact Surface and Clearance Bearing 1-5 0 6-Oct-11 QC file Acc 14-Oct-11
PLN
1466 / QC / Mech / CL / 10 2011 Alignment Check Secondary Fan 2A Before Grouting 0 6-Oct-11 QC file Comme 12-Oct-11
nt
1467 / QC / Mech / CL / 10 2011 Final Alignment Fire Water Pump Rafbani 8-Oct-11 pln
PLN
1468 / QC / Mech / CL / 10 2011 Alignment Check Secondary Fan 2B 0 8-Oct-11 QC file Comme 12-Oct-11
nt
1469 / QC / Mech / CL / 10 2011 Check Center Line and Leveling ELV Support of Silo Pump 0 8-Oct-11 QC file Acc 28-Oct-11
PLN
1470 / QC / Civil / CL / 10 2011 Grouting Turbine 1 0 9-Oct-11 QC file Comme 14-Oct-11
nt
PLN
1471 / QC / Mech / CL / 10 2011 Coating Inspection for Furnace Water Wall 0 10-Oct-11 QC file Sign
24-Oct-11

PLN
Comme
1472 / QC / Mech / CL / 10 2011 Line Check Condensate Water Pipe 0 10-Oct-11 QC file nt + No
10-Nov-11
Sign

1473 / QC / Civil / CL / 10 2011 Trial Mix Asphalt for : 0 10-Oct-11 QC file Acc 10-Nov-11
- Aggregate Class A
- Aggregate Class B
- AC Binder Coarse
PLN
1474 / QC / Mech / CL / 10 2011 Witness for Mixing Refractory Furnace 0 11-Oct-11 QC file Sign
24-Oct-11

1475 / QC / Mech / CL / 10 2011 Visual Inspection Anchor Plate Cyclone (A) 0 11-Oct-11 QC file
1476 / QC / Mech / CL / 10 2011 Final Alignment CCW Pump 1B 0 11-Oct-11 QC file Acc 14-Oct-11
1477 / QC / Mech / CL / 10 2011 Insulation For LT HT Connection Pipe 0 11-Oct-11 QC file Acc 26-Oct-11
Pln
1478 / QC / Mech / CL / 10 2011 0 11-Oct-11 QC file Comme 18-Oct-11
nt

Pln
1479 / QC / Mech / CL / 10 2011 Visual Welding & Line Check Bypass Pipe Mainsteam (Low Presure) 0 11-Oct-11 QC file Comme 16-Nov-11
nt
1480 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Boiler (12-25 Sept 2011) 0 11-Oct-11 QC file
1481 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Boiler (19-21 Sept 2011) 0 11-Oct-11 QC file
1482 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Turbine Periode (01-03 Okt 2011) 0 1-Oct-11 QC file
1483 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Boiler Periode (22 Sept - 01 Okt 2011) Fahmi 22-Sep-11 pln
1484 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Boiler No.Report (58-62/PSP/09/2011) 0 30-Sep-11 QC file
1485 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Turbine Periode (03-07 Okt 2011) Fahmi 3-Oct-11 pln
1486 / QC / Elc / CL / 10 2011 Winding Insullation Resistant Mov Boiler Periode (04-05 okt 2011) Fahmi 4-Oct-11 pln
1487 / QC / Elc / CL / 10 2011 Megger Cable Power MOV 0 30-Sep-11 QC file
PLN
1488 / QC / Mech / CL / 10 2011 Check Visual Welding CCW Pipe 0 11-Oct-11 QC file Comme 18-Oct-11
nt
1489 / QC / Mech / CL / 10 2011 Final Alignment Boiler Feed Pump 1B 0 11-Oct-11 QC file Acc 12-Oct-11
1490 / QC / Mech / CL / 10 2011 Final Alignment Oil High Presure Pump 1A,1B,1C Rafbani 11-Oct-11 pln
PLN
1491 / QC / Mech / CL / 10 2011 Line Check Package 2 Condensat Pipe 0 12-Oct-11 QC file Comme 24-Oct-11
nt

PLN
1492 / QC / Mech / CL / 10 2011 Close Punchlist Package 1 Condensat Pipe 0 12-Oct-11 QC file Comme 18-Oct-11
nt

PLN
Comme 12-Oct-11
1493 / QC / Mech / CL / 10 2011 - Instrument Air Culvert 12/13 (Pneumatic) 0 12-Oct-11 QC file nt
many
- Service Water Pipe (Culvert 12) - (Hydrotest)
- Service Fire Water (Holiday Test)
1494 / QC / Mech / CL / 10 2011 Visual Welding and Line Check Instrument Air Firman 13-Oct-11 pln
1495 / QC / Mech / CL / 10 2011 Hydrotest Line 3019 Deny 13-Oct-11 pln

Page 29 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

PLN
1496 / QC / Mech / CL / 10 2011 Check Visual Anchor Plate (Cross Over Duct) 0 13-Oct-11 QC file Comme 15-Nov-11
nt
1497 / QC / Civil / CL / 10 2011 Pouring Concrete Drainage Slab/Wall - (Drainage Type SB.6) 0 13-Oct-11 QC file 10-Nov-11
1498 / QC / Mech / CL / 10 2011 - Final Alignment Oil Transfer Pump Rafbani 13-Oct-11 pln
- Final Alignment Oil Forwardin Pump 1B
PLN
1499 / QC / Mech / CL / 10 2011 Incoming Material Grouting - (WTP) 0 13-Oct-11 pln Comme 19-Oct-11
nt

PLN
1500 / QC / Civil / CL / 10 2011 Grouting ID Fan 2A, 2B 0 13-Oct-11 QC file Comme 19-Oct-11
nt
1501 / QC / Mech / CL / 10 2011 Holiday Test Line 3019 Deny 13-Oct-11 pln
1502 / QC / Mech / CL / 10 2011 Visual Welding Service Air Compressor Pipe Firman 14-Oct-11 pln
1503 / QC / Mech / CL / 10 2011 Final Alignment Drain Pump 1B 0 14-Oct-11 QC file Acc 20-Oct-11
1504 / QC / Mech / CL / 10 2011 Final Alignment Oil Forwarding Pump 1A Rafbani 14-Oct-11 pln
1505 / QC / Mech / CL / 10 2011 Check Center Line, Flumbness, Elv LP Heater 4, 5, 6. 0 14-Oct-11 QC file Acc 18-Oct-11
1506 / QC / Mech / CL / 10 2011 Hydrotest Steam Turbine Lube Oil Test Package (001, 002) Tulus 14-Oct-11 pln

Page 30 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1507 / QC / Mech / CL / 10 2011 Visual Welding - (Culvert 12 & 13) Firman 15-Oct-11 pln
1508 / QC / Civil / CL / 10 2011 Pouring Concrete Drainage Slab / Wall - (Type MD.21) 0 15-Oct-11 QC file 10-Nov-11
1509 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Calibration Device for Coal Scale 0 15-Oct-11 QC file Acc 20-Oct-11
1510 / QC / Mech / CL / 10 2011 Check Center Line Elevation Steam Seal Heater Water Sealed 0 15-Oct-11 QC file Acc 24-Oct-11
1511 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Smoke Extrator Fan 0 15-Oct-11 QC file Acc 24-Oct-11
1512 / QC / Mech / CL / 10 2011 Hydrotest Fire Water Cluvert 13 Firman 15-Oct-11 pln
1513 / QC / Mech / CL / 10 2011 Check Vis. Welding Side Cyclone Casing A 0 15-Oct-11 QC file Acc 3-Nov-11
1514 / QC / Elc / CL / 10 2011 6.3 KV Switchgear VT Test 0 28-Sep-11 QC file 24-Oct-11
1515 / QC / Elc / CL / 10 2011 Torque Inspection Report, Hypot Travo PDC & Dry Type PDC Transformer 0 29-Sep-11 QC file 24-Oct-11
1516 / QC / Elc / CL / 10 2011 Non Segregated Phase Bus Duct (NSPB) Test 0 28-Sep-11 QC file 24-Oct-11
1517 / QC / Elc / CL / 10 2011 AC Motor Test Report 0 27-Sep-11 QC file ??? 24-Oct-11
1518 / QC / Mech / IM / 10 2011 Inspection Incoming Material Refractory 5 0 17-Oct-11 pln Acc 19-Oct-11
1519 / QC / Mech / CL / 10 2011 Leveling Frame Condensat Pump 2A, 2B 0 17-Oct-11 QC file Acc 24-Oct-11
1520 / QC / Mech / CL / 10 2011 Check Vis. Welding HP Drainage Pipe 0 17-Oct-11 QC file Acc 10-Nov-11
PLN
1521 / QC / Mech / CL / 10 2011 Visual and Line Check Service Water Test Package Culvert 12 0 17-Oct-11 QC file Comme 18-Oct-11
nt
1522 / QC / Mech / CL / 10 2011 Line Check Instrument & Service Air Test Package Culvert 12 Firman 17-Oct-11 pln
1523 / QC / Civil / CL / 10 2011 Pekerjaan Sub Grade Road (All Area) 0 10-Oct-11 QC file 10-Nov-11
1524 / QC / Mech / CL / 10 2011 Check Center Line and Leveling ID Fan Lube Oil Cooler 0 17-Oct-11 QC file Acc 20-Oct-11
1525 / QC / Mech / CL / 10 2011 Splicing Inspection Report Belt Conveyor 0 18-Oct-11 QC file Acc 24-Oct-11
1526 / QC / Mech / CL / 10 2011 Sketch for Elevation Top Canel C#5 & Center Line 0 17-Oct-11 QC file Acc 20-Oct-11
1527 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Of Primary Sampler 0 17-Oct-11 QC file Acc 4-Nov-11
1528 / QC / Mech / CL / 10 2011 Witness For Hydrotest CWP Line 3020 Deny 18-Oct-11 pln
1529 / QC / Mech / CL / 10 2011 Visual & Line Check - Service Water & Instrument AIR TP 001 Firman 18-Oct-11 pln
1530 / QC / Mech / CL / 10 2011 Check Vis. Welding LP - Feed Water #2 0 18-Oct-11 QC file Acc 8-Nov-11
1531 / QC / Mech / CL / 10 2011 Vis. Welding Closed Cooling Water #2 0 18-Oct-11 QC file Acc 8-Nov-11
PLN
1532 / QC / Mech / CL / 10 2011 Alignment Check Condensat Pump 2A 0 19-Oct-11 QC file comme 19-Oct-11
nt

PLN
1533 / QC / Mech / CL / 10 2011 Check Elv. Padding Plate Bucket Elevator Slag Silo 0 19-Oct-11 QC file Comme 24-Oct-11
nt

PLN
1534 / QC / Mech / CL / 10 2011 Alignment Check Condensat Pump 2B 0 19-Oct-11 QC file comme 19-Oct-11
nt
1535 / QC / Mech / CL / 10 2011 Hydrotest Service Water Firman 19-Oct-11 pln
1536 / QC / Mech / CL / 10 2011 Visual Welding Side Cross Duct (Right, Left, Front) 0 19-Oct-11 QC file Acc 4-Nov-11
1537 / QC / Civil / CL / 10 2011 Inspection Incoming Material Rubber (Inatex) 0 19-Oct-11 QC file Acc 8-Nov-11
1538 / QC / Mech / CL / 10 2011 Final Alignment ID Fan 1A 0 18-Oct-11 QC file Acc 28-Oct-11
1539 / QC / Mech / CL / 10 2011 Visual Inspection Bearing Plate (Cyclone A / Boiler #2) 0 20-Oct-11 QC file Acc 4-Nov-11
1540 / QC / Mech / CL / 10 2011 Check Vis. Welding Bearing Plate Cross Over Duct A 0 20-Oct-11 QC file Acc 4-Nov-11
1541 / QC / Civil / CL / 10 2011 Pouring Concrete Drainage Slab/Wall - (Drainage Type SS.2) 0 20-Oct-11 QC file 10-Nov-11
1542 / QC / Civil / CL / 10 2011 Pouring Concrete Drainage Slab/Wall - (Drainage Type SB.3) 0 20-Oct-11 QC file 10-Nov-11
1543 / QC / Civil / CL / 10 2011 Pouring Concrete Drainage Slab/Wall - (Drainage Type SB.7) 0 20-Oct-11 QC file 10-Nov-11
1544 / QC / Mech / CL / 10 2011 Holiday Inspection Report CWP 3019, 3020 - (CWP) Deny 20-Oct-11 pln
PLN
1545 / QC / Mech / CL / 10 2011 Close Punchlist Steam Turbine Lube Oil #1 Test Package 004 Category B 0 21-Oct-11 QC file Comme 10-Nov-11
nt
1546 / QC / Mech / CL / 10 2011 Check Center Line and Leveling of Actuator Primary A+B 0 21-Oct-11 QC file Acc 28-Oct-11
1547 / QC / Mech / CL / 10 2011 Check Center Line and Leveling of Actuator Secondary B 0 21-Oct-11 QC file Acc 28-Oct-11
1548 / QC / Civil / CL / 10 2011 Installation Water Proofing Membran 0 21-Oct-11 QC file 10-Nov-11
1549 / QC / Civil / CL / 10 2011 Installation Cealing Casiboard 0 21-Oct-11 QC file 10-Nov-11
1550 / QC / Elc / CL / 10 2011 Megger Test Motor Roof Fan 0 21-Oct-11 pln
PLN
1551 / QC / Mech / CL / 10 2011 Hydrotest Steam Turbine Lube Oil #1 Test Package 004 0 22-Oct-11 QC file Comme 10-Nov-11
nt
1552 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Agration Blower 0 19-Oct-11 QC file Acc 28-Oct-11
1553 / QC / Mech / CL / 10 2011 Check Visual Side Cross Over Duct (Right,Left,Front) 0 21-Oct-11 QC file Acc 4-Nov-11
1554 / QC / Mech / CL / 10 2011 Check Dimensional Insulation Outside Furnace (left,Right,Rear,Front) 0 21-Oct-11 QC file 30-May-12
1555 / QC / Mech / CL / 10 2011 Visual Welding & Punchlist Fire Water Firman 22-Oct-11 pln
1556 / QC / Mech / CL / 10 2011 Spreading Material Subcase Coarse (Base "B") 0 22-Oct-11 QC file 10-Nov-11
1557 / QC / Mech / CL / 10 2011 - Check Elevation Padding Plate Ball Collector 0 24-Oct-11 QC file Acc 10-Nov-11
- Check Elevation Padding Plate Ball Pump
1558 / QC / Mech / CL / 10 2011 Check Flumbness Leveling Air Receiver 0 24-Oct-11 QC file Acc 28-Oct-11
PLN
1559 / QC / Mech / CL / 10 2011 Close Punchlist Category B Steam Turbine Lube Oil #1 - TP 008 0 24-Oct-11 QC file Comme 10-Nov-11
nt
1560 / QC / Civil / CL / 10 2011 Submit Measuring Sheet Coal Yard (Act. Elv Finish Embankment) 0 24-Oct-11 QC file 10-Nov-11
PLN
1561 / QC / Elc / CL / 10 2011 Inspection Check List for System HVAC 0 24-Oct-11 QC file Comme 26-Oct-11
nt
1562 / QC / Civil / CL / 10 2011 Install Ceramic All Area Toilet 2 0 24-Oct-11 QC file 10-Nov-11
PLN
1563 / QC / Mech / CL / 10 2011 Close Punchlist Category B Steam Turbine Lube Oil #1 - TP 005 0 24-Oct-11 QC file Comme 10-Nov-11
nt

PLN
1564 / QC / Mech / CL / 10 2011 Hydrotest Steam Turbine Lube Oil #1 - TP 008 0 24-Oct-11 QC file Comme 10-Nov-11
nt
1565 / QC / Mech / CL / 10 2011 - Visual Inspection Air Preheater 0 25-Oct-11 QC file Acc 28-Oct-11
- Mixing For Crossover Duct
1566 / QC / Mech / CL / 10 2011 - Visual Inspection Bearing Cross Overduct 0 25-Oct-11 QC file Acc 28-Oct-11
- Visual Inspection Anchor Plate Cross Overduct
1567 / QC / Civil / CL / 10 2011 Installation Light Concrete Wall & Plestered Finish Parapet 0 25-Oct-11 QC file 10-Nov-11
PLN
1568 / QC / Mech / CL / 10 2011 Close Punchlist Steam Turbine Lube Oil #1 - TP 006 0 25-Oct-11 QC file Comme 2-Nov-11
nt

PLN
1569 / QC / Elc / CL / 10 2011 AC Motor Test Report (Roof Fan) 0 25-Oct-11 QC file Comme 26-Oct-11
nt

PLN
1570 / QC / Mech / CL / 10 2011 Hydrotest Condensat Pipe (Package 001) 0 25-Oct-11 QC file Comme 10-Nov-11
nt
1571 / QC / Mech / CL / 10 2011 Leak Test Ducting #2 0 26-Oct-11 QC file Acc 28-Oct-11
1572 / QC / Civil / CL / 10 2011 Pouring Concrete Slab & Wall 0 26-Oct-11 QC file 10-Nov-11
1573 / QC / Mech / CL / 10 2011 Check Visual Welding Fly Ash Compressor Pipe Tulus 25-Oct-11 pln
Not
1574 / QC / Civil / CL / 10 2011 Bolt Tighteness HP LP Structure #2 Structure 0 25-Oct-11 QC file Sign
26-Oct-11

1575 / QC / Mech / CL / 10 2011 Check Center Line and Elevation Frame Ball Collector 0 26-Oct-11 QC file Acc 1-Nov-11
1576 / QC / Mech / CL / 10 2011 Check Center Line and Elevation Frame Ball Pump 0 26-Oct-11 QC file Acc 1-Nov-11
1577 / QC / Mech / CL / 10 2011 Check Elv and Plumbness Priodic Blowdown Flash Tank 0 26-Oct-11 QC file Acc 4-Nov-11
PLN
1578 / QC / Mech / CL / 10 2011 Line Check HP Heater Drainage Water Pipe 0 27-Oct-11 QC file Comme 2-Nov-11
nt
1579 / QC / Mech / CL / 10 2011 Witness Hydrotest Fire Water TP.002 Fire water Distribution to HSD Oil Tank Cepi 27-Oct-11 pln
1580 / QC / Mech / CL / 10 2011 Hydrotest Service Water TP 002 Cepi 27-Oct-11 pln

Page 31 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

PLN
1581 / QC / Mech / CL / 10 2011 Witness Aditional Sample Refractory Cross Over Duct 0 27-Oct-11 QC file Comme 15-Nov-11
nt

Page 32 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1582 / QC / Mech / CL / 10 2011 - Visual Inspection Bearing Anchor Plate Cyclone -B 0 28-Oct-11 QC file Acc 21-Dec-11
- Visual Inspection Anchor Plate Cyclone -B
1583 / QC / Mech / CL / 10 2011 Visual Side Cyclone Casing (Cyclone B) Tulus 28-Oct-11 QC file 18-Apr-13
1584 / QC / Mech / CL / 10 2011 Visual Inspection Bottom Cross Over Duct 0 28-Oct-11 QC file Acc 18-Apr-13
PLN
1585 / QC / Mech / CL / 10 2011 Witness Test WPQT - Upgrade To Combination (GTAW/SMAW) 0 28-Oct-11 QC file Comme 3-Jan-12
nt
1586 / QC / Mech / CL / 10 2011 Check Center Line and Leveling Pulley Counter Weight (Conveyor #6) 0 28-Oct-11 QC file Acc 12-Nov-11
Survey Inspection Sketch For Center Line, Leveling Bag Dust Remover 1 A.B and 2 A,B,C,D
1587 / QC / Mech / CL / 10 2011
(Conveyor #6)
Deny 28-Oct-11 pln Acc 1-Nov-11

1588 / QC / Mech / CL / 10 2011 Line Check Demin Water + Check Vis. Welding 0 28-Oct-11 QC file Acc 2-Nov-11
1589 / QC / Mech / CL / 10 2011 Check Alignment Primary Fan 2B 0 29-Oct-11 QC file Acc 4-Nov-11
1590 / QC / Mech / CL / 10 2011 Hydrotest Package TP.002 (Outlet Foam Tank to Pilar Hydrant) Cepi 29-Oct-11 pln
PLN
1591 / QC / Mech / CL / 10 2011 Visual Inspection Furnace Refractory 0 29-Oct-11 QC file Comme 15-Nov-11
nt

PLN
1592 / QC / Mech / CL / 10 2011 Inspection Hammer Test Procedure In Refractory (Furnace) 0 29-Oct-11 QC file Comme 15-Nov-11
nt

PLN
1593 / QC / Mech / CL / 10 2011 Check Visual Platen SH Refractory A,B,C,D,E,F 0 29-Oct-11 QC file Comme 15-Nov-11
nt

PLN
1594 / QC / Mech / CL / 10 2011 Witness Refractory For Furnace 0 29-Oct-11 QC file Comme 15-Nov-11
nt

PLN
1595 / QC / Mech / CL / 10 2011 Hydrotest Steam Turbine Lube Oil #1 Package 006 0 31-Oct-11 QC file Comme 2-Nov-11
nt
1596 / QC / Mech / CL / 10 2011 Visual Welding Oil Purification Pipe #1 0 31-Oct-11 QC file Acc 2-Nov-11
PLN
1597 / QC / Mech / CL / 10 2011 Hammer Test Furnace Boiler #2 0 31-Oct-11 QC file Comme 15-Nov-11
nt

PLN
1598 / QC / Mech / CL / 10 2011 Visual Inspection Furnace Refractory (Left,Right,Rear,Front) 0 31-Oct-11 QC file Comme 15-Nov-11
nt
1599 / QC / Mech / CL / 10 2011 Check Alignment Primary Fan 2A 0 31-Oct-11 QC file Acc 4-Nov-11
1600 / QC / Civil / CL / 10 2011 Concrete Slab Elv. 0.00 MPB Elv. 0.00 (Excitation Room) 0 31-Oct-11 QC file Acc 14-Feb-12
1601 / QC / Civil / CL / 10 2011 Concrete Slab MPB Line 12 - 12, Elv. 0.00 0 31-Oct-11 QC file ACc 14-Feb-12
PLN
1602 / QC / Mech / CL / 10 2011 Visual Welding & Line Check Chemical Dosing (TP. 001,002,004,006) 0 31-Oct-11 QC file Comme 15-Nov-11
nt
1603 / QC / Civil / CL / 10 2011 Pouring Concrete Slab Culvert 02 (Drainage Type MD. 15) 0 31-Oct-11 QC file Acc 14-Feb-12
1604 / QC / Civil / CL / 10 2011 Pouring Concrete Slab / Wall Drainage (Drainage Type SB.2) 0 31-Oct-11 QC file Acc 14-Feb-12
1605 / QC / Mech / CL / 10 2011 Inspection Leveling Orientation Nozzle Ball Pump 1B 0 31-Oct-11 QC file Acc 10-Nov-11
1606 / QC / Mech / CL / 10 2011 Alignment Check Ball Pump 2B 0 31-Oct-11 QC file Acc 10-Nov-11
PLN
1607 / QC / Mech / CL / 10 2011 Thickness Penetrant Full Air Gas Duct 0 31-Oct-11 QC file Comme 3-Jan-12
nt

PLN
1608 / QC / Mech / CL / 10 2011 Line Check Oil Purification Pipe #1 0 31-Oct-11 QC file Comme 10-Nov-11
nt

1609 / QC / Mech / CL / 11 2011 Visual + Hammer Test : Primary Air Duct, Wind Box, Furnace Outlet, Furnace Roof 0 1-Nov-11 QC ADM 26-Mar-12

PLN
1610 / QC / Mech / CL / 11 2011 Close Punchlist Steam Turbine Lube Oil Test Package 007 0 1-Nov-11 QC file Comme 10-Nov-11
nt
1611 / QC / Mech / CL / 11 2011 Visual Welding + Line Check (TP. 009) Firman 1-Nov-11 pln
1612 / QC / Civil / CL / 11 2011 Strenght Test Grouting (Sika 280 HS For Turbine #1) Khairul 1-Nov-11 pln

PLN No
1613 / QC / Mech / CL / 11 2011 - Check Alignment Secondary Fan 2A 0 1-Nov-11 QC file Sign
10-Nov-11

- Final Alignment Secondary Fan 2A Imfeler to Casing


1614 / QC / Mech / CL / 11 2011 Visual Welding Cooling Secondary Air Duct 0 1-Nov-11 QC file Acc 26-Jan-12
1615 / QC / Mech / CL / 11 2011 Visual Welding Main Line Cooling Primary Air Duct (Boiler #2) 0 1-Nov-11 QC file Acc 26-Jan-12
PLN
1616 / QC / Mech / CL / 11 2011 Closed Punchlist & Hydrotest Condensat Water Pipe Unit #1 (Package 2) 0 1-Nov-11 QC file Comme 10-Nov-11
nt

PLN
1617 / QC / Mech / CL / 11 2011 Closed Punchlist & Hydrotest Chemical Dosing 0 1-Nov-11 QC file Comme 23-Nov-11
nt
1618 / QC / Mech / CL / 11 2011 Hydrotest Test Package 009 Firman 2-Nov-11 pln
1619 / QC / Mech / CL / 11 2011 Visual Welding & Line Check Steam Turbine Air Exhaust #1 0 2-Nov-11 QC file Acc 10-Nov-11
1620 / QC / Mech / CL / 11 2011 Final Alignment ID Fan 2A, 2B Imfeler to Casing 0 3-Nov-11 QC file Acc 10-Nov-11
1621 / QC / Mech / CL / 11 2011 Final Alignment Primary Fan 2A Imfeler to Casing 0 3-Nov-11 QC file Acc 10-Nov-11
1622 / QC / Mech / CL / 11 2011 Inspection Check Alignment Primary Fan 2 A 0 3-Nov-11 QC file Acc 10-Nov-11
1623 / QC / Mech / CL / 11 2011 Check Flumbness Counter Weight (Top Con AT-66) 0 3-Nov-11 QC file Acc 12-Nov-11
PLN
1624 / QC / Mech / CL / 11 2011 Visual Welding Connection Bottom (Fluidized - Bed) 0 3-Nov-11 QC file Comme 15-Nov-11
nt

PLN
1625 / QC / Civil / CL / 11 2011 Inspection Pre Cast For Site Walk 0 3-Nov-11 QC file Comme 24-Nov-11
nt

PLN
1626 / QC / Mech / CL / 11 2011 Alignment Check HP Rotor & LP Rotor 0 3-Nov-11 QC file Comme 15-Nov-11
nt
1627 / QC / Mech / CL / 11 2011 Humidity Test AC (Final Check) 0 3-Nov-11 QC file Acc
1628 / QC / Mech / CL / 11 2011 Line Check Test Package : 001, 002, 003, 004, 006 Firman 3-Nov-11 pln
PLN
1629 / QC / Mech / CL / 11 2011 Hydrotest Test Package 001 0 3-Nov-11 QC file Comme 10-Nov-11
nt
1630 / QC / Mech / CL / 11 2011 Pneumatic Test (Test Package 001) - Service Air Compressor Pipe Firman 3-Nov-11 pln
1631 / QC / Mech / CL / 11 2011 Pneumatic Test (Test Package 001) - Instrument Air Compressor Pipe Firman 3-Nov-11 pln
Comme
1632 / QC / Mech / CL / 11 2011 Leak Test Flue Gas Duct 0 3-Nov-11 QC file nt
26-Mar-12

1633 / QC / Mech / CL / 11 2011 - Visual Coating Inspection Cross Over Duct - A 0 4-Nov-11 QC file Acc 21-Dec-11
- Visual Coating Inspection Cross Over Duct - B
PLN
1634 / QC / Mech / CL / 11 2011 Coating Inspection Cyclone - A 0 4-Nov-11 QC file Comme 15-Nov-11
nt
1635 / QC / Civil / CL / 11 2011 Installation Coating of Work 0 4-Nov-11 QC file Acc 14-Feb-12
1636 / QC / Elc / CL / 11 2011 Lighting Protection Fahmi 2-Nov-11 pln
1637 / QC / Elc / CL / 11 2011 Inspection Insulation For Gas Tube Pipe (Boiler #1) 0 4-Nov-11 QC file Acc 16-Nov-11
1638 / QC / Mech / CL / 11 2011 Inspection Insulation For Top Enclosure Super Heater 0 4-Nov-11 QC file Acc 16-Nov-11
PLN
1639 / QC / Mech / CL / 11 2011 Pneumatic Test For Scaneer Cooling Pipe (TP : ………………………………..) 0 5-Nov-11 QC file Comme 16-Nov-11
nt

PLN
1640 / QC / Mech / CL / 11 2011 Pneumatic Test For HP Fluidized Air Duct (TP : …………………………………) 0 5-Nov-11 QC file Comme 16-Nov-11
nt

Page 33 of 74
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by Status Note Date Return

PLN
1641 / QC / Mech / CL / 11 2011 Pneumatic Test For Lime Stone Pipe (TP : ………………………………..) 0 5-Nov-11 QC file Comme 16-Nov-11
nt
1642 / QC / Civil / CL / 11 2011 Spreading Material Base A Khairul 7-Nov-11 pln
1643 / QC / Civil / CL / 11 2011 Pouring Concrete Scred Slab 0 7-Nov-11 QC file Acc 20-Jan-12
PLN
1644 / QC / Mech / CL / 11 2011 Close Punchlist Steam Turbine Lube Oil #1 Test Package 003 0 7-Nov-11 QC file Comme 29-Nov-11
nt
1645 / QC / Mech / CL / 11 2011 Alignment Check Secondary Fan 2B 0 7-Nov-11 QC file Acc 3-Jan-12
PLN
1646 / QC / Mech / CL / 11 2011 Closed Punchlist Condensat Water Pipe #1 0 8-Nov-11 QC file Comme 16-Nov-11
nt
1647 / QC / Mech / CL / 11 2011 Visual Welding Thermal Secondary Air Duct 0 8-Nov-11 QC file Acc 14-Feb-12
PLN
1648 / QC / Mech / CL / 11 2011 Line Check Small Bore CCW (Pipe) #1 0 9-Nov-11 QC file Comme 15-Nov-11
nt
1649 / QC / Mech / CL / 11 2011 Hydrotest Test Package : 001, 002, 003, 004, 006 Firman 9-Nov-11 pln
1650 / QC / Civil / CL / 11 2011 Sand Cone Test 0 9-Nov-11 QC file Acc 14-Feb-12
PLN
1651 / QC / Mech / CL / 11 2011 Witness Hydrotest For Steam Turbine Lube Oil 0 9-Nov-11 QC file Comme 18-Nov-11
nt

PLN
1652 / QC / Mech / CL / 11 2011 Hydrotest Condensat Pipe Package : 02 & 05 0 9-Nov-11 QC file Comme 16-Nov-11
nt

PLN
1653 / QC / Mech / CL / 11 2011 Test Irrigation Condensar Unit #1 0 9-Nov-11 QC file Comme 16-Nov-11
nt

PLN
1654 / QC / Mech / CL / 11 2011 Close Punchlist Turbine Oil Purificaion Pipe #1 TP 001 & 002 0 10-Nov-11 QC file Comme 16-Nov-11
nt
1655 / QC / Mech / CL / 11 2011 - Check Center Line & Elevation Secondary Lube Oil Cooler A 0 10-Nov-11 QC file Acc 16-Nov-11
- Check Center Line & Elevation Secondary Lube Oil Cooler B

Page 34 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

PLN
1656 / QC / Mech / CL / 11 2011 Line Check Relevan Pipe 0 10-Nov-11 QC file Comme 15-Nov-11
nt

PLN
1657 / QC / Mech / CL / 11 2011 Check Vis Welding Inlet Separator - A, B 0 10-Nov-11 QC file Comme 1-Dec-11
nt

PLN
1658 / QC / Mech / CL / 11 2011 Pneumatic Test Service Air 0 10-Nov-11 QC file Comme 11-Nov-11
nt
1659 / QC / Mech / CL / 11 2011 - Hydrotest Foam Line Firman 11-Nov-11 pln
- Hydrotest Water Spray Line Firman
1660 / QC / Mech / CL / 11 2011 Check Visual Welding Thermal Primary Air Duct To Branch Primary -1, 2, 3, 4 0 11-Nov-11 QC file Acc 16-Nov-11
1661 / QC / Mech / CL / 11 2011 Visual Welding Thermal Primary Air Duct 0 11-Nov-11 QC file Acc 1-Dec-11
1662 / QC / Mech / CL / 11 2011 Check Visual Welding LP Steam Pipe #2 0 11-Nov-11 QC file Acc 23-Nov-11
1663 / QC / Mech / CL / 11 2011 Check Top Elv. Padding Plate Scanner Cooling Air Fan 0 11-Nov-11 QC file Acc 16-Nov-11
1664 / QC / Mech / CL / 11 2011 Check Instalation Chatodic 0 11-Nov-11 QC file Acc 23-Nov-11
1665 / QC / Mech / CL / 11 2011 Pneumatic Test Package TP-ACAP-001 Firman 11-Nov-11 pln
Pneumatic Test Package TP-SCAP-#1-002 Firman
Pneumatic Test Package TP-PAC-#1-001 Firman
Pneumatic Test Package TP-CAB-001 Firman
PLN
1666 / QC / Civil / CL / 11 2011 Inspection Tightening Bolt 0 12-Nov-11 QC file Comme 14-Nov-11
nt

PLN
1667 / QC / Civil / CL / 11 2011 Pouring Concrete Drainage Type SS 3 0 12-Nov-11 QC file Comme 24-Nov-11
nt
1668 / QC / Mech / CL / 11 2011 Line Check Main Oil Tank Emergency Oil Discharge and Exhaust Pipe 0 14-Nov-11 QC file Acc 18-Nov-11
PLN
1669 / QC / Mech / CL / 11 2011 Insulation Inspection Outlet Duct (Right, Left, Front, Rear, Bottom) 0 14-Nov-11 QC file Comme 14-Nov-11
nt
1670 / QC / Mech / CL / 11 2011 Hydrotest Test Relevan Pipe Package 002 Doni 14-Nov-11 pln
1671 / QC / Mech / CL / 11 2011 Witness Throat Measurement, Cleaning & PT In Drain HP Feed Water 0 14-Nov-11 QC file Acc 3-Jan-12
1672 / QC / Mech / CL / 11 2011 Check Contact Angle of Bearing Bush and Bearing Journal (No 1 - 4) 0 15-Nov-11 QC file Acc 16-Nov-11
1673 / QC / Mech / CL / 11 2011 Check Center Line and Leveling of Cooling Air Fan 0 15-Nov-11 QC file Acc 21-Dec-11
1674 / QC / Mech / CL / 11 2011 Check Center Line Elevation Main Steam Valve 0 15-Nov-11 QC file Acc 16-Nov-11
PLN
1675 / QC / Mech / CL / 11 2011 Visual Welding & Line Check Main Oil Tank Emergency Oil Discharge and Exhaust Pipe 0 15-Nov-11 QC file Comme 18-Nov-11
nt

PLN
1676 / QC / Mech / CL / 11 2011 Hydrotest Turbine Oil Purification Pipe #1 Test Package : 001 & 002 0 15-Nov-11 QC file Comme 16-Nov-11
nt

PLN
1677 / QC / Mech / CL / 11 2011 Line Check & Hydrotest Condensat Pipe Unit 1 Package : 003, 004, 006 0 15-Nov-11 QC file Comme 23-Nov-11
nt

PLN
1678 / QC / Mech / CL / 11 2011 Line Check Turbine Extraction Package : 004, 005, 006 0 16-Nov-11 QC file Comme 23-Nov-11
nt
1679 / QC / Mech / CL / 11 2011 - Visual Welding Thermal Primary Air Duct Joint 1 - 9 0 16-Nov-11 QC file Acc 1-Dec-11
- Leak Test Thermal Primary Duct and Thermal Primary Air Duct To Branch Primary 1, 2, 3,
4
1680 / QC / Mech / CL / 11 2011 Check Visual Welding Close Cooling Water 0 16-Nov-11 QC file Acc 23-Nov-11
1681 / QC / Mech / CL / 11 2011 Check Leveling and Flumbness Blowdown Flash Tank 0 16-Nov-11 QC file Acc 1-Dec-11
PLN
Check Visual Welding Turbine Drainage Flash Tank Pipe #1 (TP : 001, 002, 003, 004, 005,
1682 / QC / Mech / CL / 11 2011
006)
0 17-Nov-11 QC file Comme 29-Nov-11
nt
Comme 18-Nov-11
1683 / QC / Mech / CL / 11 2011 Line Check Turbine Extraction Package : 001, 002, 003 0 17-Nov-11 QC file nt
1684 / QC / Mech / CL / 11 2011 Final Alignment AC Start Up Oil Pump 0 18-Nov-11 QC file Acc 23-Nov-11
1685 / QC / Civil / CL / 11 2011 Inspection U-Gutter Slab / Wall All Area Yendra 18-Nov-11 pln
1686 / QC / Mech / CL / 11 2011 Check Elevation Padding Plate Jury Oil Pump 0 19-Nov-11 QC file Acc 23-Nov-11
1687 / QC / Mech / CL / 11 2011 Hydrostatic Test of Plumbing 0 21-Nov-11 QC file Acc 14-Feb-12
1688 / QC / Mech / CL / 11 2011 Holiday Test CCW Pipe 0 19-Nov-11 QC file Acc 23-Nov-11
1689 / QC / Mech / CL / 11 2011 Check Center Line and Leveling Jury Oil Pump 2A 0 21-Nov-11 QC file Acc 23-Nov-11
PLN
1690 / QC / Mech / CL / 11 2011 Close Punchlist & Hydrotest Main Steam #1 0 21-Nov-11 QC file Comme 21-Dec-11
nt
1691 / QC / Mech / CL / 11 2011 Check Clearance Diaghragm Carrier : 0 3-Nov-11 QC file Acc 23-Nov-11
1. Rear Gland HP Cylinder No 1 - 2
2. Front Gland HP Cylinder No 1 - 3
1692 / QC / Mech / CL / 11 2011 Check Clearance Diaphragm Carrier to Cylinder No 1 - 7 0 3-Nov-11 QC file Acc 23-Nov-11
1693 / QC / Mech / CL / 11 2011 Check Clearance Diaphragm to Diaphragm Carrier No 2 - 26 0 3-Nov-11 QC file Acc 23-Nov-11
1694 / QC / Mech / CL / 11 2011 Final Alignment HP Start Up Oil Pump 0 21-Nov-11 QC file Acc 23-Nov-11
1695 / QC / Mech / CL / 11 2011 Inspection For Center Line of Belt Conveyor # 01 0 21-Nov-11 QC file Acc 23-Nov-11
1696 / QC / Mech / CL / 11 2011 Check Leveling of Shaf Hammer ESP #2 0 22-Nov-11 QC file Acc 1-Dec-11
1697 / QC / Mech / CL / 11 2011 Visual Welding : Coal Bunker B#2, Sand Silo #2 0 22-Nov-11 QC file Acc 23-Nov-11
1698 / QC / Mech / CL / 11 2011 Visual Service Water Culvert 9, 10, 11 (Test Package 003) Firman 22-Nov-11 pln
1699 / QC / Mech / CL / 11 2011 Visual Welding & Line Check Jacking Pump 0 22-Nov-11 QC file Acc 5-Dec-11
PLN
1700 / QC / Mech / CL / 11 2011 Visual Welding & Line Check De-Tempratur & Back Wash 0 23-Nov-11 QC file Comme 23-Dec-11
nt
1701 / QC / Mech / CL / 11 2011 Hydrotest Service Water Culvert 9, 10, 11 (TP : 003) Firman 23-Nov-11 pln
PLN
1702 / QC / Mech / CL / 11 2011 Closed Punchlist & Hydrotest Steam Turbine Lube Oil #1 (TP : 003) 0 23-Nov-11 QC file Comme 29-Nov-11
nt

PLN
1703 / QC / Mech / CL / 11 2011 Check Visual Welding Rain Proof & Frame Rain Proof (Seed) 0 24-Nov-11 QC file Comme 1-Dec-11
nt

PLN
1704 / QC / Mech / CL / 11 2011 Insulation Inspection Thermal Primary Air Duct To Branch Primary : -1, 2, 3, 4 0 24-Nov-11 QC file Comme 21-Dec-11
nt

PLN
1705 / QC / Mech / CL / 11 2011 Closed Punchlist LP Steam 0 24-Nov-11 QC file Comme 29-Nov-11
nt
1706 / QC / Mech / CL / 11 2011 Final Alignment BFP I A 0 23-Nov-11 QC file Acc 29-Nov-11
1707 / QC / Mech / CL / 11 2011 Final Alignment Jury Oil Pump 1B.1 0 23-Nov-11 QC file Acc 29-Nov-11
1708 / QC / Mech / CL / 11 2011 Final Alignment Jury Oil Pump 1B.2 0 24-Nov-11 QC file Acc 29-Nov-11
1709 / QC / Mech / CL / 11 2011 - Check Elevation Center Line BFP Working Oil Cooler 2 A 0 24-Nov-11 QC file Acc 29-Nov-11
- Check Elevation Center Line BFP Lube Oil Cooler 2 A
PLN
1710 / QC / Mech / CL / 11 2011 Inspection Insulation Inlet of Separator -A, B 0 25-Nov-11 QC file Comme 21-Dec-11
nt
1711 / QC / Mech / CL / 11 2011 Witness Penetrant Cooling Water Pipe Deny 25-Nov-11 pln
PLN
1712 / QC / Mech / CL / 11 2011 Hydrotest LP Steam (TP : 001) 0 25-Nov-11 QC file Comme 29-Nov-11
nt
1713 / QC / Mech / CL / 11 2011 Check Visual Welding Service Air Compressor Pipe Firman 25-Nov-11 pln
1714 / QC / Mech / CL / 11 2011 Check Visual Welding Instrument Air Compressor Pipe (Culvert 19) Firman 25-Nov-11 pln
1715 / QC / Mech / CL / 11 2011 Visual Welding Fly Ash Compressor Pipe & Fire Water Firman 25-Nov-11 pln
1716 / QC / Mech / CL / 11 2011 Hydrotest Circulation Water Pump (TP : 001) Firman 25-Nov-11 pln
Page 35 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

PLN
1717 / QC / Mech / CL / 11 2011 Close Punchlist and Hydrotest By Pass Main Steam 0 26-Nov-11 QC file Comme 29-Nov-11
nt
1718 / QC / Mech / CL / 11 2011 Final Alignment HP Oil Pump B Rafbani 25-Nov-11 pln

Page 36 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1719 / QC / Mech / CL / 11 2011 Pneumatic Test : Firman 26-Nov-11 pln


- Fly Ash Pipe (Culvert : 18, 19) Firman
- Service Air (Culvert : 18, 19) Firman
- Instrument Air (Culvert : 19) Firman

1720 / QC / Mech / CL / 11 2011 Visual Welding Drain to Water Supply & Witness Penetrant Test Drain to Water Supply 0 26-Nov-11 QC file Acc 3-Jan-12

PLN
1721 / QC / Mech / CL / 11 2011 Line Check CCW 0 28-Nov-11 QC file Comme 29-Nov-11
nt
1722 / QC / Civil / CL / 11 2011 CBR Test For Main Road 0 28-Nov-11 QC file Acc 14-Feb-12
PLN
1723 / QC / Mech / CL / 11 2011 Close Punchlist Turbine Extraction Category B (TP 001) 0 28-Nov-11 QC file Comme 5-Dec-11
nt
1724 / QC / Mech / CL / 11 2011 Pneumatic Test Service Air Culvert 15, 17/G2001-QA/QC-TP-SACP-#1-005 Firman 28-Nov-11 pln
1725 / QC / Mech / CL / 11 2011 Hydrotest Culvert 16, 17, 18, 19 Firman 28-Nov-11 pln
COMM
1726 / QC / Mech / CL / 11 2011 INSPECTION TOUCH - UP SILO 0 QC file ENT
16-Apr-12

PLN
1727 / QC / Mech / CL / 11 2011 Installation Stone Masonry of Work 0 28-Nov-11 QC file Comme 1-Dec-11
nt
1728 / QC / Mech / CL / 11 2011 Check Center Line Belt Conveyor # 02 0 28-Nov-11 QC file Acc 5-Dec-11
1729 / QC / Mech / CL / 11 2011 - Check Position Motor Hoist Traveling 0 28-Nov-11 QC file Acc 6-Dec-11
- Check Position Motor Cable Real
- Check Postion Motor Cable Traveling
- Check Position Motor Boogy
1730 / QC / Mech / CL / 11 2011 Inspection Sketch For Center Line of Belt Conveyor #1 0 28-Nov-11 QC file Acc 5-Dec-11
1731 / QC / Mech / CL / 11 2011 Check Plumbness of Column Elevator Tier # 3 0 28-Nov-11 QC file Acc 21-Dec-11
PLN
1732 / QC / Mech / CL / 11 2011 Check Center Line and Leveling Slag Cooler Boiler # 2 0 28-Nov-11 QC file Comme 21-Dec-11
nt
1733 / QC / Mech / CL / 11 2011 - Check Center Line and Elevation Sole Plate Generator Turbine #2 0 28-Nov-11 QC file Acc 2-Dec-11
- Check Elevation of Padding Plate Ball Pump Turbine #2
- Check Elevation of Padding Plate Ball Collector 2 Turbine #2
- Check Center Line and Elevation of Cooler Turbine #2
PLN
1734 / QC / Civil / CL / 11 2011 Hydrostatic Test of Plumbing 0 28-Nov-11 QC file Comme 29-Nov-11
nt
1735 / QC / Mech / CL / 11 2011 Check Elevation pf Padding Plate Ball Collector 2 Turbine #2 0 29-Nov-11 QC file Acc 2-Dec-11
1736 / QC / Mech / CL / 11 2011 Check Center Line and Elevation of Cooler Turbine #2 0 29-Nov-11 QC file Acc 6-Dec-11
1737 / QC / Mech / CL / 11 2011 Check Plumbness of Column Elevator Tier # 4 0 29-Nov-11 QC file Acc 21-Dec-11
1738 / QC / Mech / CL / 11 2011 Holiday Test Drain to Supply 0 29-Nov-11 QC file Acc 3-Jan-12
1739 / QC / Mech / CL / 11 2011 Final Alignment Primary Fan 1 A 0 26-Nov-11 QC file Acc 20-Jan-12
1740 / QC / Mech / CL / 11 2011 Visual Welding Service Air & Instrument Air Culvert 22 Firman 29-Nov-11 pln
1741 / QC / Mech / CL / 11 2011 Visual Welding Fire Water - Culvert #22 Firman 30-Nov-11 pln
1742 / QC / Mech / CL / 11 2011 > Hydrotest Fire Water Culvert #22 Firman 30-Nov-11 pln
> Pneumatic Service Air & Instrument Air Culvert #22 Firman
1743 / QC / Mech / CL / 12 2011 Check Visual Welding Fire Water 0 1-Dec-11 pln
1744 / QC / Mech / CL / 12 2011 Hydrotest Fire Water Firman 1-Dec-11 pln
1745 / QC / Mech / CL / 12 2011 Check Visual Casing Economizer (Rear, Left, Front, Right) 0 1-Dec-11 QC file Acc 21-Dec-11
1746 / QC / Mech / CL / 12 2011 > Check Visual Primary Air Cross Over Mantle (Front Side, Rear Side) 0 1-Dec-11 QC file Acc 21-Dec-11
> Check Visual Secondary Air Cross Over Mantle (Front Side, Rear Side)
PLN
1747 / QC / Mech / CL / 12 2011 Hydrotest Turbine Extraction Package #1 0 1-Dec-11 QC file Comme 19-Dec-11
nt
1748 / QC / Mech / CL / 12 2011 Hydrotest Sea Water Pipe (Joint 1 - 68) Deny 1-Dec-11 pln
1749 / QC / Mech / CL / 12 2011 Punchlist Fire Water Firman 1-Dec-11 pln
1750 / QC / Civil / CL / 12 2011 Sand Cone Test 0 1-Dec-11 QC file Acc 2-Dec-11
1751 / QC / Mech / CL / 12 2011 Checked Position : 0 1-Dec-11 QC file Acc 6-Dec-11
> Motor Cable Reel
> Center Hopper
> Slewing Mechanism
> Hang Cable Device
1752 / QC / Mech / CL / 12 2011 Checked Position : 0 1-Dec-11 QC file Acc 6-Dec-11
> Motor Electric Hoist Lift System
> Boom Belt Conveyor
> Bucket Wheels Mechanism
1753 / QC / Mech / CL / 12 2011 Checked Position Motor Conveyor 1, 01, 02 0 1-Dec-11 QC file Acc 6-Dec-11
PLN
1754 / QC / Mech / CL / 12 2011 Checked Flumbness, Center Line, Elv. Of Bucket Elevator to Conveyor 0 1-Dec-11 QC file Comme 21-Dec-11
nt
1755 / QC / Mech / CL / 12 2011 - Check Center Line and Leveling Ball Pump 2A 0 2-Dec-11 QC file Acc 6-Dec-11
- Check Center Line and Leveling Ball Collector 2A
PLN
1756 / QC / Mech / CL / 12 2011 Closed Punchlist Relevan Pipe Dearator Package 003 0 2-Dec-11 QC file Comme 19-Dec-11
nt

PLN
1757 / QC / Mech / CL / 12 2011 Closed Punchlist HP Heater Drainage Pipe #1 0 2-Dec-11 QC file Comme 19-Dec-11
nt
1758 / QC / Mech / CL / 12 2011 Witness Penetrant Test Line Coal Feeder and Sealing Air Pipe 0 3-Dec-11 QC file Acc 3-Jan-12
1759 / QC / Mech / CL / 12 2011 Close Punchlist & Pneumatic Test Lime Stone 0 3-Dec-11 QC file Acc 3-Jan-12

Submit
1760 / QC / Mech / CL / 12 2011 Hydrotest Close Cooling Water Pipe #2 0 3-Dec-11 QC file Test 19-Dec-11
Package

1761 / QC / Mech / CL / 12 2011 Line Check For Fire Water Line Fire Pump To Boiler Firman 3-Dec-11 pln
1762 / QC / Mech / CL / 12 2011 Holiday Test Culvert 9 - 12 (Line Fire Water, Instrument Air, Service Air) 0 3-Dec-11 QC file Acc 3-Jan-12
1763 / QC / Mech / CL / 12 2011 Final Alignment Motor of Bend Pulley 0 2-Dec-11 QC file Acc 6-Dec-11
1764 / QC / Mech / CL / 12 2011 Review Radiography Film For Feed Water Cepi 5-Dec-11 pln
PLN
1765 / QC / Mech / CL / 12 2011 Final Alignment Secondary Fan 1 B 0 3-Dec-11 QC file Comme 21-Dec-11
nt

PLN
1766 / QC / Mech / CL / 12 2011 Closed Punchlist Category B & Hydrotest TP : 001 (Line Jacking Oil Pump) 0 5-Dec-11 QC file Comme 15-Dec-11
nt
1767 / QC / Mech / CL / 12 2011 Hydrotest Transformer Water Spraying Pipe Firman 5-Dec-11 pln
1768 / QC / Mech / CL / 12 2011 Inspection Refractory After RDO 0 5-Dec-11 QC file Acc 28-Mar-12
PLN
1769 / QC / Mech / CL / 12 2011 Punchlist Over All Boiler Unit #1 / Walkdown 0 5-Dec-11 QC file Comme 3-Jan-12
nt

PLN
1770 / QC / Mech / CL / 12 2011 Check Visual Refractory Cyclone A 0 5-Dec-11 QC file Comme 21-Dec-11
nt
1771 / QC / Mech / CL / 12 2011 Check Visual Refractory Bottom Cross Over Duct A 0 5-Dec-11 QC file Acc 3-Jan-12
PLN
1772 / QC / Mech / CL / 12 2011 Hammer Test Report 0 5-Dec-11 QC file Comme 21-Dec-11
nt
1773 / QC / Mech / CL / 12 2011 Penetrant Blade HP Rotor & LP Rotor Deny 5-Dec-11 pln
1774 / QC / Civil / CL / 12 2011 Inspection Impact Plate Yendra 5-Dec-11 pln

Page 37 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1775 / QC / Mech / CL / 12 2011 Inspection Refractory After RDO #1 0 6-Dec-11 QC file Acc 28-Mar-12
PLN
1776 / QC / Mech / CL / 12 2011 Closed Punchlist Shoot Blower #1 0 6-Dec-11 QC file Comme 21-Dec-11
nt
1777 / QC / Mech / IM / 12 2011 Inspection Material Indoor Hydrant Box and Portable Fire Extinguisher 0 6-Dec-11 QC file Acc 9-Jan-12
PLN
1778 / QC / Mech / CL / 12 2011 Hydrotest & Close Punchlist CCW Small Bore AC/DC Regulation Pump 0 6-Dec-11 QC file Comme 20-Dec-11
nt

PLN
1779 / QC / Mech / CL / 12 2011 Inspection Bolt Tighteness Steel Flue 0 6-Dec-11 QC file Comme 3-Jan-12
nt
1780 / QC / Mech / CL / 12 2011 Final Alignment Jury Oil Pump 1A (1) & 1B (1) 0 6-Dec-11 QC file Acc 20-Dec-11
PLN
1781 / QC / Mech / CL / 12 2011 Inspection Leaktest Main Cooling Secondary & Primary Ducting #2 0 6-Dec-11 QC file Comme 21-Dec-11
nt
1782 / QC / Mech / CL / 12 2011 Holiday Test Fly Ash (Culvert 16, 17, 18, 19) Firman 6-Dec-11 pln
1783 / QC / Mech / CL / 12 2011 - Holiday Test Service Air (Culvert 15, 17, 18, 19) Firman 6-Dec-11 pln
- Holiday Test Instrument Air (Culvert 15, 17, 18, 19) Firman
1784 / QC / Mech / CL / 12 2011 - Holiday Test Fire Water (Culvert 15, 17, 18, 19) Firman 6-Dec-11 pln
- Holiday Test Fire Water 4" (Culvert Disposal) Firman
1785 / QC / Mech / CL / 12 2011 Hydrotest Fire Water Firman 6-Dec-11 pln
1786 / QC / Mech / CL / 12 2011 Flooding Test Ash Water Firman 7-Dec-11 pln
PLN
1787 / QC / Mech / CL / 12 2011 Closed Punchlist Category B + De-Temperature & Back Wash 0 8-Dec-11 QC file Comme
nt

PLN
1788 / QC / Mech / CL / 12 2011 Holiday Test Close Cooling Water 0 8-Dec-11 QC file Comme 19-Dec-11
nt
1789 / QC / Mech / CL / 12 2011 Closed Punchlist & Hydrotest Relevan Pipe Tulus 8-Dec-11 pln
1790 / QC / Mech / CL / 12 2011 Pneumatic Test Scanner Cooling 0 8-Dec-11 QC file acc 28-Mar-12
1791 / QC / Mech / CL / 12 2011 Hydrotest Service Water Firman 9-Dec-11 pln
1792 / QC / Mech / CL / 12 2011 Inspection After Repair Refractory After RDO 0 9-Dec-11 QC file Acc 28-Mar-12
PLN
1793 / QC / Mech / CL / 12 2011 Closed Punchlist Category B Turbine Extraction Package 006 #1 0 9-Dec-11 QC file Comme 20-Dec-11
nt

PLN
1794 / QC / Mech / CL / 12 2011 Holiday Test Close Cooling Water #2 0 9-Dec-11 QC file Comme 19-Dec-11
nt
1795 / QC / Mech / CL / 12 2011 - Leak Test Main Line Cooling Primary Air Duct 0 9-Dec-11 QC file Acc 3-Jan-12
- Leak Test Main Line Cooling Secondary Air Duct
PLN
1796 / QC / Mech / CL / 12 2011 Final Alignment To Condensat 1A, 1B 0 9-Dec-11 QC file Comme 19-Dec-11
nt

PLN
1797 / QC / Mech / CL / 12 2011 Close Punchlist CCW Small Bore & Hydrotest For Vacum Pump 0 9-Dec-11 QC file Comme 15-Dec-11
nt
1798 / QC / Mech / CL / 12 2011 Alignment Check BC 02 0 9-Dec-11 QC file Acc 15-Dec-11
PLN
1799 / QC / Mech / CL / 12 2011 Closed Punchlist Turbine Extraction Package #003 0 10-Dec-11 QC file Comme 20-Dec-11
nt

PLN
1800 / QC / Mech / CL / 12 2011 Hydrotest Turbine Extraction #1 0 10-Dec-11 QC file Comme 20-Dec-11
nt
1801 / QC / Mech / CL / 12 2011 Inspection Visual Welding and Line Check Feeder & Sealing Air Pipe 0 10-Dec-11 QC file Acc 3-Jan-12
1802 / QC / Mech / CL / 12 2011 Flooding Test Culvert 8, 9 Firman 10-Dec-11 pln
PLN
1803 / QC / Civil / CL / 12 2011 Prime Coat & Hot Mix Asphalt 0 10-Dec-11 QC file Comme 13-Jan-12
nt
1804 / QC / Mech / CL / 12 2011 Witness PMI Mainsteam #2 0 10-Dec-11 QC file Acc 13-Jan-12
1805 / QC / Mech / CL / 12 2011 Visual Welding & Additional Joint At Inlet & Outlet CWP To Condenser I Rafbani 3-Dec-11 pln
1806 / QC / Mech / CL / 12 2011 Penetrant Test Additional Joint at Inlet & Outlet CWP To Condenser Rafbani 3-Dec-11 pln
1807 / QC / Mech / CL / 12 2011 Touch Up Result at Additional Joint CWP Inlet & Outlet to Condenser Rafbani 4-Dec-11 pln

Submit
1808 / QC / Mech / CL / 12 2011 Close Punchlist HP Heater Drainage 0 12-Dec-11 QC file Punclist
19-Dec-11

1809 / QC / Mech / CL / 12 2011 Inspection Trash Basket FDW (Concrete Slab & Wall) 0 12-Dec-11 QC file Acc 14-Feb-12
PLN
1810 / QC / Mech / CL / 12 2011 Inspection Repair Touch Up CWP Line 72" 0 3-Dec-11 QC file Comme 13-Dec-11
nt

PLN
1811 / QC / Mech / CL / 12 2011 Hydrotest Small Bore CCW 0 12-Dec-11 QC file Comme 20-Dec-11
nt
1812 / QC / Mech / CL / 12 2011 Pneumatic Test Instrument Air (Culvert 15, 17, 18) Firman 12-Dec-11 pln

Replace
BFP IB
with
1813 / QC / Mech / CL / 12 2011 Final Alignment After Repair BFP 1B 0 12-Dec-11 QC file BFP IIB
20-Dec-11
Vendor
Sign

1814 / QC / Mech / CL / 12 2011 Check Center Line Elv. Frame of Oil Purify Device 0 13-Dec-11 QC file Acc 15-Dec-11
1815 / QC / Mech / CL / 12 2011 Check Elv. Top Padding HP Start Up Oil Pump 0 13-Dec-11 QC file Acc 15-Dec-11
PLN
1816 / QC / Mech / CL / 12 2011 Hydrotest De-Temperature & Back Wash 0 13-Dec-11 QC file Comme 15-Dec-11
nt

PLN
1817 / QC / Mech / CL / 12 2011 Closed NCR (PLG-QC-AC-NC-0040) 0 13-Dec-11 QC file Comme 3-Jan-12
nt
1818 / QC / Civil / CL / 12 2011 Pouring Concrete Slab / Wall Drainage (Drainage Type MD 23) 0 13-Dec-11 QC file Acc 14-Feb-12
PLN
1819 / QC / Civil / CL / 12 2011 Inspection Stone Masonry Work (Drainage V-Ditch Type MD 1.2) 0 13-Dec-11 QC file Comme 15-Dec-11
nt
Comme 30-May-12
1820 / QC / Mech / CL / 12 2011 Close Punchlist (Category A) Steam Pipe #1 0 13-Dec-11 GAKA nt
Comme
1821 / QC / Mech / CL / 12 2011 Hydrotest Service Water Culvert 15, 17, 18 0 13-Dec-11 QC file nt
9-Mar-12

1822 / QC / Mech / CL / 12 2011 Hydrotest Service Water Substation, Culvert 7, Pipe Sleeve 6" firman 14-Dec-11 pln
PLN
1823 / QC / Mech / CL / 12 2011 Check Visual & Line Check Temporary Steam Blow Pipe #1 0 14-Dec-11 QC file Comme 3-Jan-12
nt

PLN
1824 / QC / Mech / CL / 12 2011 Close Punchlist Turbine Extraction Package 002,003,005 0 15-Dec-11 QC file Comme 23-Dec-11
nt
1825 / QC / Mech / CL / 12 2011 Visual Fire Water (Culvert A) Firman 15-Dec-11 pln
1826 / QC / Mech / CL / 12 2011 Hydrotest Fire Water (Culvert A) firman 15-Dec-11 pln
1827 / QC / Mech / CL / 12 2011 - Check CL, Elv of Steam Boiler Water Sampling System 0 15-Dec-11 QC file Acc 3-Jan-12
- Check CL, Elv of HV Induct and Electrical Heater
- Check CL, Elv of Driving Device of Emiting Riving

Page 38 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1828 / QC / Mech / CL / 12 2011 - Checked Position Motor Collectiong Rapping, Motor Emiting Ripping, Motor Top Hoist 0 15-Dec-11 QC file Acc 3-Jan-12

- Checked Position Travo (Transformer)


- Checked CL, Elv of Collectiong Rapping Driving Device (A,B)
PLN
1829 / QC / Mech / CL / 12 2011 Line Check Rubber Ball #1 0 15-Dec-11 QC file Comme 20-Dec-11
nt
1830 / QC / Mech / CL / 12 2011 Visual Welding Fire Water - Culvert 2 firman 15-Dec-11 pln
PLN
1831 / QC / Mech / CL / 12 2011 Visual Welding Sampling Rack #1 0 15-Dec-11 QC file Comme 13-Jan-12
nt

PLN
1832 / QC / Mech / CL / 12 2011 Close Punchlist Boiler #1 0 15-Dec-11 QC file Comme 3-Jan-12
nt
Comme
1833 / QC / Mech / CL / 12 2011 Hydrotest Service Water - Culvert 23 0 16-Dec-11 QC file nt
9-Mar-12

Comme
1834 / QC / Mech / CL / 12 2011 Hydrotest Service Water - Culvert 20 0 16-Dec-11 QC file nt
9-Mar-12

1835 / QC / Mech / CL / 12 2011 Hydrotest Fire Water - Culvert 2 Firman 16-Dec-11 pln
1836 / QC / Mech / CL / 12 2011 Visual Welding Fire Water - Culvert AB Firman 16-Dec-11 pln
Comme 9-Mar-12
1837 / QC / Mech / CL / 12 2011 Visual Welding Test Service Air 0 16-Dec-11 QC file nt
Comme
1838 / QC / Mech / CL / 12 2011 Visual Welding Instrument Air Compressor Pipe 0 16-Dec-11 QC file nt
9-Mar-12

Comme
1839 / QC / Mech / CL / 12 2011 Pneumatic Test Instrument Air Compressor Pipe 0 16-Dec-11 QC file nt
9-Mar-12

Comme
1840 / QC / Mech / CL / 12 2011 Pneumatic Test Service Water 0 16-Dec-11 QC file nt
9-Mar-12

1841 / QC / Mech / CL / 12 2011 Check Clearance Rear Body Bearing 6 to Sole Plate 0 15-Dec-11 QC file Acc 20-Dec-11

Page 39 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1842 / QC / Mech / CL / 12 2011 CHECK CONTACT SURFACE FOR GEN REAR BEARING 6 Ø 360 0 15-Dec-11 QC file Acc 20-Dec-11
PLN
1843 / QC / Mech / CL / 12 2011 Closing NCR : 066/ME/23/11/2011/Insoection Running Clearance Turbine #2 0 17-Dec-11 QC file Comme 13-Jan-12
nt

PLN
1844 / QC / Mech / CL / 12 2011 Hydrotest Turbine Extraction Package 002, 003 0 17-Dec-11 QC file Comme 5-Jan-12
nt

PLN
1845 / QC / Mech / CL / 12 2011 Close Punchlist & Hydrotest Turbine Extraction Package 004 0 17-Dec-11 QC file Comme 5-Jan-12
nt
1846 / QC / Civil / CL / 12 2011 Grouting Inspection Report 0 16-Dec-11 QC file Acc 14-Feb-12
1847 / QC / Mech / CL / 12 2011 Final Alignment Motor of Bend Pulley (Conveyor #2B) 0 15-Dec-11 QC file Acc 21-Dec-11
1848 / QC / Mech / CL / 12 2011 Check Center Line, Flumb, and Leveling Pressure Tank (FWP) 0 15-Dec-11 QC file Acc 24-Feb-12
1849 / QC / Mech / CL / 12 2011 Final Alignment Motor of Bend Pulley (Conveyor #2A) 0 15-Dec-11 QC file Acc 21-Dec-11
1850 / QC / Mech / CL / 12 2011 Final Alignment Motor of Bend Pulley (Conveyor #TS 1B) 0 15-Dec-11 QC file Acc 21-Dec-11
PLN
1851 / QC / Mech / CL / 12 2011 Hydrotest HP & LP Heater Drainage Pipe #1 0 17-Dec-11 QC file Comme 23-Dec-11
nt
1852 / QC / Mech / CL / 12 2011 Inspection Feeder and Sealing Air Pipe 0 14-Dec-11 QC file Acc 20-Feb-12
1853 / QC / Mech / CL / 12 2011 Check Visual & Hammer Test Refractory Cross Over Duct - A 0 16-Dec-11 QC file ACC 3-Jan-12
1854 / QC / Mech / CL / 12 2011 Final Alignment Motor of Bend Pulley - (TT 1 Conveyor # 02) Deny 19-Dec-11 pln
1855 / QC / Mech / CL / 12 2011 Final Alignment Motor of Bend Pulley - (Conveyor #TS 1B, 2A, 2B) 0 19-Dec-11 QC file Acc 21-Dec-11
1856 / QC / Mech / CL / 12 2011 - Check Alignment Ball Pump 2A 0 20-Dec-11 QC file Acc 23-Dec-11
- Leveling Flange Orientation Nozzle Ball Pumpe 2A
1857 / QC / Mech / CL / 12 2011 Check Top Elevation and Center Line Oil Cooler (TLO) 0 20-Dec-11 QC file Acc 23-Dec-11
1858 / QC / Mech / CL / 12 2011 Final Alignment Motor of Conveyor Line 3 0 20-Dec-11 QC file Acc 23-Dec-11
1859 / QC / Mech / CL / 12 2011 Visual Welding Fire Water firman 21-Dec-11 pln
1860 / QC / Civil / CL / 12 2011 Inspection for Installation (Steel Door & Windows) 0 21-Dec-11 QC file Acc 14-Feb-12
PLN
1861 / QC / Mech / CL / 12 2011 Leak Test Outlet Flue Gas Duct (to Chimney) #2 0 21-Dec-11 QC file Comme 3-Jan-12
nt
1862 / QC / Mech / CL / 12 2011 Hydrotest CWP (Joint 8 & 10) firman 21-Dec-11 pln
PLN
1863 / QC / Mech / CL / 12 2011 Check Visual Top Casing Cross Over Duct (A) 0 21-Dec-11 QC file Comme 3-Jan-12
nt

PLN
1864 / QC / Mech / CL / 12 2011 Check Visual Top Casing Cross Over Duct (B) 0 21-Dec-11 QC file Comme 3-Jan-12
nt
1865 / QC / Civil / CL / 12 2011 - Inspection Grouting Ball Pump & Ball Collector Turbine #2A 0 21-Dec-11 QC file Acc 14-Feb-12
- Inspection Grouting Oil Cooler Turbine #2 A,B,C
PLN
1866 / QC / Mech / CL / 12 2011 Inspection Touch Up Out Side (TOP) #1 0 21-Dec-11 QC file Comme 3-Jan-12
nt
1867 / QC / Mech / CL / 12 2011 Hydrotest CWP #2 (Pipe 24") Rieschie 21-Dec-11 pln
1868 / QC / Mech / CL / 12 2011 Check Visual Welding BFP Lube Oil Unit 2A & 2B 0 21-Dec-11 QC file Acc 13-Jan-12
1869 / QC / Mech / CL / 12 2011 Hydrotest Fire Water Firman 21-Dec-11 pln
1870 / QC / Civil / CL / 12 2011 Pouring Concrete Drainage Slab / Wall (Drainage Type MD 20) 0 21-Dec-11 QC file Acc 14-Feb-12
PLN
1871 / QC / Mech / IM / 12 2011 Inspection of Mandatory Spare Part BTG #1 0 21-Dec-11 QC file Comme 23-Dec-11
nt

PLN
1872 / QC / Mech / IM / 12 2011 Inspection Visual Welding (Line DEH#1) 0 22-Dec-11 QC file Comme 13-Jan-12
nt
1873 / QC / Mech / CL / 12 2011 - Check Center Line, Elv of Steam & Boiler Water Sampling System 0 22-Dec-11 QC file Acc 3-Jan-12
- Check Center Line, Elv HV Induct & Electrical Heater
1874 / QC / Mech / CL / 12 2011 - Check Center Line, Elv Driving Device of Emeting Riving 0 22-Dec-11 QC file Acc 3-Jan-12
- Check Center Line, Elv Collecting Rapping Driving Device (A,B)
1875 / QC / Mech / CL / 12 2011 - Check Leveling Top Hoist Monorail Beem ESP #1 0 22-Dec-11 QC file Acc 3-Jan-12
- Check Leveling Top Hoist Monorail Beem ESP #2
1876 / QC / Mech / CL / 12 2011 - Final Alignment Conveyor #3 A 0 21-Dec-11 QC file Acc 23-Dec-11
- Final Alignment Conveyor #3 B
1877 / QC / Civil / CL / 12 2011 Inspection Main Gate #3 & BRC Fence (Pondasi Pagar) - (Coas Way) 0 22-Dec-11 QC file Acc 14-Feb-12
1878 / QC / Mech / CL / 12 2011 Hydrotest Fire Water Firman 23-Dec-11 pln
1879 / QC / Mech / CL / 12 2011 Holiday Test CWP (Pipe 24") Deny 23-Dec-11 pln
1880 / QC / Civil / CL / 12 2011 Sand Cone Test (Access Road To Jetty "Couse Way") Khairul 23-Dec-11 pln
PLN
1881 / QC / Mech / CL / 12 2011 Punchlist Drain Flash Tank Package 1 & 2 0 24-Dec-11 QC file Comme 3-Jan-12
nt
1882 / QC / Mech / CL / 12 2011 Check Center Line and Elevation AC Start Up Oil Pump 0 27-Dec-11 QC file Acc 3-Jan-12
1883 / QC / Mech / CL / 12 2011 Check Center Line and Leveling of Actuator ID Fan 2A 0 27-Dec-11 QC file Acc 3-Jan-12
1884 / QC / Mech / CL / 12 2011 Check Center Line and Leveling of Actuator ID Fan 2B 0 27-Dec-11 QC file Acc 3-Jan-12
1885 / QC / Mech / CL / 12 2011 Visual Welding Fire Water Culvert A (North Reclaimer) Deny 27-Dec-11
PLN
1886 / QC / Mech / CL / 12 2011 Leak Test Thermal Secondary Air Duct 0 27-Dec-11 QC file Comme 14-Feb-12
nt

PLN
1887 / QC / Mech / CL / 12 2011 Visual Welding Inspection HP Heater #2 0 27-Dec-11 QC file Comme 7-Feb-12
nt
1888 / QC / Mech / CL / 12 2011 Inspection Motor for Final Alignment & Position Motor 4A, 4B 0 27-Dec-11 QC file Acc 3-Jan-12
1889 / QC / Mech / CL / 12 2011 Line Check LP Steam #2 (TP : 003) 0 27-Dec-11 QC file Acc 13-Jan-12
PLN
1890 / QC / Mech / CL / 12 2011 Check Center Line and Elevation Coal Feeder 0 27-Dec-11 QC file Comme 3-Jan-12
nt
1891 / QC / Mech / CL / 12 2011 Check Flubmness Bucket Elevator 0 27-Dec-11 QC file Acc 3-Jan-12
PLN
1892 / QC / Mech / CL / 12 2011 Check Visual Welding Feeder and Sealing Air Pipe 0 27-Dec-11 QC file Comme 3-Jan-12
nt

PLN
1893 / QC / Mech / CL / 12 2011 Line Check Main Steam #2 0 27-Dec-11 QC file Comme 3-Jan-12
nt
1894 / QC / Mech / CL / 12 2011 Alignment Check Before Grouting HP Start Up Oil Pump 0 27-Dec-11 QC file Acc 3-Jan-12
1895 / QC / Mech / CL / 12 2011 Leveling Flange Orientation Nozzle HP Start Up Oil Pump 0 27-Dec-11 QC file Acc 3-Jan-12
1896 / QC / Mech / CL / 12 2011 Line Check & Visual Welding Culvert 23 & 1-1 Deny 28-Dec-11 pln
1897 / QC / Mech / CL / 12 2011 Line Check & Visual Welding Culvert 21 firman 28-Dec-11 pln
Comme 9-Mar-12
1898 / QC / Mech / CL / 12 2011 Line Check & Visual Welding Culvert 27 0 28-Dec-11 QC file nt
1899 / QC / Mech / CL / 12 2011 Line Check & Visual Welding Culvert East Turbine firman 28-Dec-11 pln
1900 / QC / Civil / CL / 12 2011 Check List Grouting HP Start Up Oil Pump 0 28-Dec-11 QC file Acc 14-Feb-12
1901 / QC / Mech / CL / 12 2011 Check Visual Welding Fly Ash Compressor Pipe TULUS 28-Dec-11 pln
1902 / QC / Mech / CL / 12 2011 Check Clearance Upper Casing to Lower Casing HP Turbine & LP Turbine 0 19-Dec-11 QC file Acc 3-Jan-12
1903 / QC / Mech / CL / 12 2011 Inspection Running Clearance HP Rotor 0 17-Dec-11 QC file Acc 13-Jan-12
1904 / QC / Mech / CL / 12 2011 Inspection Running Clearance LP Rotor 0 17-Dec-11 QC file Acc 13-Jan-12
Need
1905 / QC / Mech / CL / 12 2011 Inspection Running Clearance HP & LP Rotor Gland Sealing 0 17-Dec-11 QC file Sign 5-Jan-12
PLN

Page 40 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1906 / QC / Elc / CL / 12 2011 Continuity Test For Fire Protection System Rieschie 28-Dec-11 pln
1907 / QC / Civil / CL / 12 2011 Grouting Bucket Elevator 1 & 2 0 29-Dec-11 QC file Acc 13-Jan-12
1908 / QC / Mech / CL / 12 2011 Hydrotest Culvert 23 Firman 29-Dec-11 pln
1909 / QC / Mech / CL / 12 2011 Hydrotest Culvert 1.1 Firman 29-Dec-11 pln
1910 / QC / Mech / CL / 12 2011 Hydrotest Culvert 27 Firman 29-Dec-11 pln
1911 / QC / Mech / CL / 12 2011 Pneumatic Test Culvert East Turbine (Instrument Air) Firman 29-Dec-11 pln
1912 / QC / Mech / CL / 12 2011 Hydrotest Fire Water Culvert 24 Firman 29-Dec-11 pln
PLN
1913 / QC / Mech / CL / 12 2011 - Inspection Insulation Inlet & Outlet ID Fan A 0 29-Dec-11 QC file Comme 3-Jan-12
nt
- Inspection Insulation Inlet & Outlet ID Fan B
1914 / QC / Mech / CL / 12 2011 Check Visual Welding Condensat Water Pipe 0 29-Dec-11 QC file Acc 13-Jan-12
PLN
1915 / QC / Mech / CL / 12 2011 Inspection Touch Up Out Side Lime Stone #1 0 29-Dec-11 QC file Comme
nt
1916 / QC / Mech / CL / 12 2011 Hydrotest Fire Water Distribution Culvert 2 Firman 29-Dec-11 pln
1917 / QC / Mech / CL / 12 2011 Holiday Test Fire Water Distribution Culvert C Firman 29-Dec-11 pln
PLN
1918 / QC / Mech / CL / 12 2011 Hydrotest Turbine Extraction Package 3 0 30-Dec-11 QC file Comme 5-Jan-12
nt
1919 / QC / Mech / CL / 12 2011 Check Center Line and Elv. BFP Working Oil Cooler 0 30-Dec-11 QC file Acc 5-Jan-12
1920 / QC / Mech / CL / 12 2011 Check Center Line and Elv. BFP Lube Oil Cooler 2B 0 30-Dec-11 QC file Acc 5-Jan-12
PLN
1921 / QC / Mech / CL / 12 2011 Hydrotest Steam Seal Package 009 & Turbine Extraction 003 A 0 16-Jan-12 QC file Comme 26-Jan-12
nt

JANUARI 2012'
PLN
1922 / QC / Mech / CL / 01 2012 Hydrotest Turbine Extraction Test Package #2 0 2-Jan-12 QC file Comme 13-Jan-12
nt

PLN
1923 / QC / Mech / CL / 01 2012 Visual Welding Thermal Primary Air Duct 0 2-Jan-12 QC File Comme 3-Jan-12
nt
1924 / QC / Mech / CL / 01 2012 Leak Test Thermal Primary Air Duct Joint 1 s/d 16 0 3-Jan-12 QC File Acc 5-Jan-12
1925 / QC / Civil / IM / 01 2012 Incoming Material Metal Roof 0 3-Jan-12 QC file Acc 13-Jan-12
1926 / QC / Civil / CL / 01 2012 Inspection Installation for BRC 0 3-Jan-12 QC file Acc 13-Jan-12
1927 / QC / Mech / CL / 01 2012 - Check Top Elevation Padding Plate Ball Pump 2B 0 4-Jan-12 QC file Acc 13-Jan-12
- Check Top Elevation Padding Plate Ball Collector 2B
1928 / QC / Mech / CL / 01 2012 Check Visual Welding Fuel Oil Ignation Supply & Return #2 TULUS 4-Jan-12 pln
1929 / QC / Mech / CL / 01 2012 Hoiliday Test Culvert 1-1 Firman 4-Jan-12 pln
1930 / QC / Mech / CL / 01 2012 - Holiday Test Culvert 24 Firman 4-Jan-12 pln
- Holiday Test Culvert A' (Coal Crusher) Firman
Comme 9-Mar-12
1931 / QC / Mech / CL / 01 2012 Visual Welding Coal Yard Spray Water Pipe (Culvert South Reclaimer) 0 4-Jan-12 QC file nt
PLN
1932 / QC / Mech / CL / 01 2012 Line Check D-E-H-#1 0 5-Jan-12 QC file Comme 13-Jan-12
nt
1933 / QC / Mech / CL / 01 2012 - Check Center Line and Elevation Ball Pump 2B 0 5-Jan-12 QC file Accc 13-Jan-12
- Check Center Line and Elevation Ball Collector 2B
1934 / QC / Civil / CL / 01 2012 Pouring Concrete Drainage Slab / Wall 0 5-Jan-12 QC file Acc 20-Jan-12
PLN
1935 / QC / Mech / CL / 01 2012 Visual After Repair Line Feeder & Sealing Air Pipe 0 5-Jan-12 QC file Comme 13-Jan-12
nt
1936 / QC / Mech / CL / 01 2012 Inspection Refractory Cylinder After Steam Blowing 0 6-Jan-12 QC file Acc 20-Jan-12
Comme
1937 / QC / Mech / CL / 01 2012 Hydrotest Coal Yard Spray Water Pipe (Culvert South Reclaimer) TP 001 0 6-Jan-12 QC file nt
9-Mar-12

1938 / QC / Mech / CL / 01 2012 Hydrotest Coal Yard Spray Water Pipe (Culvert South Reclaimer) TP 002 firman 6-Jan-12 pln
1939 / QC / Mech / CL / 01 2012 Review Film Radiography Line Fuel Oil Ignation Supply & Return TULUS 6-Jan-12 pln
1940 / QC / Mech / CL / 01 2012 Penetrant Test & Line Check Feeder and Sealing Air Pipe 0 7-Jan-12 QC file Acc 20-Jan-12
1941 / QC / Mech / CL / 01 2012 Visual Welding & Line Check Steam Seal 0 7-Jan-12 QC file Acc 13-Jan-12
1942 / QC / Mech / CL / 01 2012 Check Alignment Ball Pump 2B 0 7-Jan-12 QC file Acc 13-Jan-12
1943 / QC / Mech / CL / 01 2012 Check Leveling Flange Orientation Nozzle Ball Pump 2B 0 7-Jan-12 QC file Acc 13-Jan-12
PLN
1944 / QC / Mech / CL / 01 2012 Hydrotest HP Heater Drainage Pipe 0 7-Jan-12 QC file Comme 13-Jan-12
nt
1945 / QC / Civil / CL / 01 2012 Pouring Concrete Drainage Slab / Wall (Masque Area) 0 7-Jan-12 QC file Acc 14-Feb-12
1946 / QC / Mech / CL / 01 2012 Holiday Test Coal Yard Water Spray (Culvert South, West Reclaimer) Firman 9-Jan-12 pln
1947 / QC / Mech / CL / 01 2012 Visual Welding MPB Fire Fighting Firman 9-Jan-12 pln
PLN
1948 / QC / Mech / CL / 01 2012 Check Center Line and Elevation Coal Feeder 0 9-Jan-12 QC file Comme 13-Jan-12
nt

PLN
1949 / QC / Mech / CL / 01 2012 - Insulation Inspection Secondary Air Wind Box 0 9-Jan-12 QC file Comme 13-Jan-12
nt
- Insulation Inspection Thermal Primary Air Duct
- Insulation Inspection Thermal Secondary Air Duct
PLN
1950 / QC / Mech / CL / 01 2012 Hydrotest Turbine Extraction Package 004 & Steam Seal Package 010 0 9-Jan-12 QC file Comme 13-Jan-12
nt
1951 / QC / Mech / CL / 01 2012 Visual Welding Fire Hydrant Firman 9-Jan-12 pln
PLN
1952 / QC / Mech / CL / 01 2012 Close Punchlist Rubber Ball Cleaning Pipe #1 0 9-Jan-12 QC file Comme 13-Jan-12
nt
1953 / QC / Elc / CL / 01 2012 Continuity Test For Fire Protection System (Turbine Area Elv. 0.00) Rieschie 9-Jan-12 QC ADM
1954 / QC / Elc / CL / 01 2012 Continuity Test For Fire Protection System (Turbine Area Elv. 5.00) Rieschie 9-Jan-12 QC ADM
1955 / QC / Mech / CL / 01 2012 Check Alignment HP Start Up Oil Pump (After Grouting) 0 9-Jan-12 QC file Acc 13-Jan-12
PLN
1956 / QC / Mech / CL / 01 2012 - Check Radial Clearance Diaphragm Carrier & Cylinder HP & LP Steam Turbine 0 9-Jan-12 QC file Comme 7-Feb-12
nt
- Check Radial Clearance Diaphragm Carrier & Diaphragm HP & LP Steam Turbine
1957 / QC / Civil / CL / 01 2012 Grouting Inspection Ball Pump & Ball Collector 0 9-Jan-12 QC file Acc 14-Feb-12
PLN
1958 / QC / Mech / CL / 01 2012 Closed Punchlist of Feeder Sealing Air Pipe 0 10-Jan-12 QC file Comme 14-Feb-12
nt
1959 / QC / Mech / CL / 01 2012 Witness After Repair Penetrant of Feeder Sealing Air Pipe 0 10-Jan-12 QC file Acc 20-Jan-12
1960 / QC / Mech / CL / 01 2012 Line Check Feed and Sealing Air Pipe #2 0 10-Jan-12 QC file Acc 20-Jan-12
PLN
1961 / QC / Mech / CL / 01 2012 Hydrotest Turbine Extraction Package 004 0 10-Jan-12 QC file Comme 13-Jan-12
nt
1962 / QC / Mech / CL / 01 2012 Hydrotest Fire Hydrant Package 001 Firman 10-Jan-12 pln
1963 / QC / Elc / CL / 01 2012 Inspection Cable Tray (All Area) Rieschie 10-Jan-12 pln
1964 / QC / Elc / CL / 01 2012 Inspection LV Switchgear / MCC (BTG #1) Rieschie 10-Jan-12 pln
Invitation for Review Radiography Test for Line Detemperature & Backwash + Shoot
1965 / QC / Mech / CL / 01 2012
Blowing Pipe BTG #1
CEPI 10-Jan-12 pln
Comme 20-Feb-12
1966 / QC / Mech / CL / 01 2012 Rubber Ball Cleaning Pipe 0 10-Jan-12 QC file nt
1967 / QC / Elc / CL / 01 2012 Electrification ESP Unit #1 fahmi 10-Jan-12 pln
1968 / QC / Mech / CL / 01 2012 Hydrotest HP Heater Test Package 03 TULUS 10-Jan-12 pln
1969 / QC / Civil / IM / 01 2012 Incomign Material Ceramic EX Roman 0 11-Jan-12 QC file Acc 30-Jan-12
Page 41 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return
PLN
1970A / QC / Mech / CL / 01 2012 Witness Surface Preparation for Cyclone 0 11-Jan-12 QC File Comme 20-Jan-12
PLN
nt
1970B / QC / Mech / CL / 01 2012 Inspection Sample Painting to Cyclone 0 11-Jan-12 QC File Comme 20-Jan-12
1971 / QC / Mech / CL / 01 2012 - Check Elevation Padding Plate of BFP Pondation 2B Rafbani 11-Jan-12 pln nt
- Check Elevation Padding Plate of BFP Jury Oil Pump 2B Rafbani
1972 / QC / Mech / CL / 01 2012 Check Visual Welding Inlet of Separator -A and Separator -B 0 11-Jan-12 QC File Acc 20-Jan-12
1973 / QC / Mech / CL / 01 2012 Check Visual Welding Outlet Duct (Left, Front, Rear, Right) 0 11-Jan-12 QC File Acc 20-Jan-12
1974 / QC / Mech / CL / 01 2012 - Inspection Visual Welding Branch Connect Cooling Primary Air Duct A 0 11-Jan-12 QC File Acc 20-Jan-12
- Inspection Visual Welding Branch Connect Cooling Primary Air Duct B
- Inspection Visual Welding Branch Connect Cooling Secondary Air Duct A
- Inspection Visual Welding Branch Connect Cooling Secondary Air Duct B
1975 / QC / Mech / CL / 01 2012 Check Alignment AC & DC Lube Oil Pump 0 11-Jan-12 QC file Acc 13-Jan-12
1976 / QC / Mech / CL / 01 2012 Penetrant Test Branch Cooling Primary & Secondary 0 12-Jan-12 QC File Acc 20-Jan-12
PLN
1977 / QC / Mech / CL / 01 2012 Hydrotest HP Heater Drainage Pipe #1 Package 002 0 12-Jan-12 QC file Comme 26-Jan-12
nt
1978 / QC / Mech / CL / 01 2012 Holiday Test Automatic Sprinkling System for Oil Console Area ID Fan Firman 12-Jan-12 pln
1979 / QC / Mech / CL / 01 2012 Hydrotest Rubber Ball Package 001, 002, 003, 004, 005, 006 0 12-Jan-12 QC file Acc 20-Feb-12
1980 / QC / Civil / CL / 01 2012 Inspection CBR Test Khairul 12-Jan-12 pln

Page 42 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

1981 / QC / Mech / CL / 01 2012 Leak Test Inlet Separator Ducting A, B Unit #2 0 12-Jan-12 QC File Acc 20-Jan-12
1982 / QC / Mech / CL / 01 2012 Holiday Test Fire Water Culvert 23 Firman 12-Jan-12 pln
1983 / QC / Mech / CL / 01 2012 Visual Welding Service Air Compressor Pipe Culvert 23 Firman 12-Jan-12 pln
1984 / QC / Mech / CL / 01 2012 Pneumatic Test Service Air Compressor Pipe Culvert Truck Garage Firman 12-Jan-12 pln
1985 / QC / Mech / CL / 01 2012 Pneumatic Test Service Air Compressor Pipe (Culvert 23) Firman 13-Jan-12 pln
PLN
1986 / QC / Mech / CL / 01 2012 Hydrotest Condensat Unit #2 0 13-Jan-12 QC file Comme 7-Feb-12
nt
1987 / QC / Mech / CL / 01 2012 Witness Hardness Test Plat Cylinder after Steam Blowing 0 14-Jan-12 QC File Acc 20-Jan-12
1988 / QC / Mech / CL / 01 2012 Inspection Bolt Joint Coupling Turbine unit #1 0 14-Jan-12 QC file Acc 7-Feb-12
1989 / QC / Mech / CL / 01 2012 Visual Inspection Steam Drum 0 14-Jan-12 QC File Acc 20-Jan-12
1990 / QC / Mech / CL / 01 2012 Check Visual Welding & Line Check Steam Seal #1 (TP : 009) 0 14-Jan-12 QC file Acc 26-Jan-12
PLN
1991 / QC / Mech / CL / 01 2012 - Check Leveling Frame Boiler Feed Pump 2B 0 14-Jan-12 QC file Comme 26-Jan-12
nt
- Check Elevation Frame Boiler Feed Pump 2B
Comme
1992 / QC / Mech / CL / 01 2012 Visual Welding Service Water (Culvert 16) 0 14-Jan-12 QC file nt
9-Mar-12

1993 / QC / Mech / CL / 01 2012 Inspection Bolt Tighteness Condensor #2B 0 14-Jan-12 QC file Acc 26-Jan-12
1994 / QC / Mech / CL / 01 2012 Check Visual Welding & Line Check Condenser A 0 14-Jan-12 QC file Acc 26-Jan-12
1995 / QC / Mech / CL / 01 2012 Line Check and Visual Welding Water Supply Pipe in Tresile of Coal Handling Firman 14-Jan-12 pln
1996 / QC / Civil / IM / 01 2012 Incoming Material Toilet EX. Toto Firman 16-Jan-12 pln
Comme
1997 / QC / Mech / CL / 01 2012 Hydrotest Water Service Culvert 16 0 17-Jan-12 QC file nt
9-Mar-12

Comme 9-Mar-12
1998 / QC / Mech / CL / 01 2012 Visual Welding & Line Check Water Service Culvert 24 0 17-Jan-12 QC file nt
1999 / QC / Mech / CL / 01 2012 Final Alignment Primary Fan 2 A 0 17-Jan-12 QC file Acc 26-Jan-12
2000 / QC / Mech / CL / 01 2012 Inspection Clearance Emergency Governor 0 16-Jan-12 QC file Acc 26-Jan-12
2001 / QC / Elc / CL / 01 2012 Cable Tray Inspection yogi 17-Jan-12 pln
2002 / QC / Mech / CL / 01 2012 Visual Welding Sprinkle ID Fan Above Ground yogi 17-Jan-12 pln
Comme 9-Mar-12
2003 / QC / Mech / CL / 01 2012 Hydrotest Water Service Culvert 24 0 17-Jan-12 QC file nt
2004 / QC / Mech / CL / 01 2012 Holiday Test Fire Water & Service Air Culvert 21 0 17-Jan-12 pln
PLN
2005 / QC / Mech / CL / 01 2012 Sample Painting Cyclone #1 0 18-Jan-12 QC file Comme 26-Jan-12
nt
2006 / QC / Mech / CL / 01 2012 Penetrant Test to Branch Connect Cooling Primary Air Duct A & B #2 0 18-Jan-12 QC file Acc 26-Jan-12
2007 / QC / Mech / CL / 01 2012 Visual Welding Service Water Culvert 5 yogi 18-Jan-12 pln
Comme 9-Mar-12
2008 / QC / Mech / CL / 01 2012 Visual Welding After Repair Instrument Air Culvert East Turbine 0 18-Jan-12 QC file nt
2009 / QC / Mech / CL / 01 2012 Pneumatic Test Instrument Air Culvert East Turbine TULUS 18-Jan-12 pln
2010 / QC / Mech / CL / 01 2012 Hydrotest Service Water Culvert 5 TULUS 18-Jan-12 pln
PLN
2011 / QC / Mech / CL / 01 2012 Close Punchlist LP Steam #2 0 18-Jan-12 QC file Comme 26-Jan-12
nt
2012 / QC / Mech / CL / 01 2012 Hardness Test Main Steam #2 0 18-Jan-12 QC file Acc 26-Jan-12
2013 / QC / Mech / CL / 01 2012 Visual Welding & Line Check Steam Seal #1 0 18-Jan-12 QC file Acc 30-Jan-12
2014 / QC / Mech / CL / 01 2012 Holiday Tst Instrument Air Culvert East Turbine TULUS 18-Jan-12 pln
Comme
2015 / QC / Mech / CL / 01 2012 Inspection Incoming Fire Fighting Equipment & Accessories 0 18-Jan-12 QC File nt & 24-Apr-12
ACC
2016 / QC / Mech / CL / 01 2012 - Check Actual Elevation Bottom Condenser #2 0 19-Jan-12 QC file Acc 30-Jan-12
- Check Nozzle Position Unit
PLN
2017 / QC / Mech / CL / 01 2012 Visual Welding MPB Fire Fighting 0 19-Jan-12 QC file Comme 30-Jan-12
nt
2018 / QC / Mech / CL / 01 2012 Leak Test Casing Economizer Corner Side BEKTI 19-Jan-12 pln
2019 / QC / E-i / CL / 01 2012 Inspection Installation Camera CCTV RULLY 20-Jan-12 pln
2020 / QC / E-i / CL / 01 2012 - Inspection Torque Busbar Generator I (Stator Outlet Assembly) fahmi 20-Jan-12 pln
- Inspection Torque Busbar Generator II (Stator Outlet Assembly) fahmi
2021 / QC / Mech / CL / 01 2012 - Checked Position Servo Motor Electric Coal Gate (1-4 & 1-8) 0 20-Jan-12 QC file Acc 26-Jan-12
- Checked Position Motor Gear Box Sand Feeder (1)
- Checked Position Motor Hidrolic Dumper Sand Feeder (1-5)
PLN
2022 / QC / Mech / CL / 01 2012 - Checked Position Motor Cable Drum (1-4) 0 20-Jan-12 QC file Comme 31-Jan-12
nt
- Checked Position Motor Troli (1)
- Checked Position Motor Bogi (1-2)
2023 / QC / Mech / CL / 01 2012 Final Alignment Primary Fan 2B 0 20-Jan-12 QC file Acc 26-Jan-12
2024 / QC / Civil / CL / 01 2012 Punchlist Out Standing Work (Jetty Head & Trestle) 0 24-Jan-12 QC file Acc 27-Jan-12
2025 / QC / Civil / CL / 01 2012 Punchlist Out Standing Work (Conveyor Line 2,3,4,5) 0 24-Jan-12 QC file Acc 30-Jan-12
2026 / QC / Mech / CL / 01 2012 Hardness Test HP Feed water BTG unit 2 CEPI 24-Jan-12 pln
2027 / QC / Mech / CL / 01 2012 Close Punchlist Shoot Blower 1 DONI 25-Jan-12 QC file A 8-Feb-13
2028 / QC / Mech / CL / 01 2012 Hydrotest Automatic Fire Pipe of Boiler Feed Water Pump In Oil Tank Area Firman 24-Jan-12 pln
PLN
2029 / QC / Mech / CL / 01 2012 Inspection Line Check Sealing Air Duct 0 25-Jan-12 QC file Comme 26-Jan-12
nt

PLN
2030 / QC / Mech / CL / 01 2012 Check Visual Welding and Line Check Miscellaneous Pipe #1 0 25-Jan-12 QC file Comme 7-Feb-12
nt
2031 / QC / Mech / CL / 01 2012 Check Flumbness Column Elevator Tier 5 0 25-Jan-12 QC file Acc 26-Jan-12
2032 / QC / CIvil / CL / 01 2012 Inspection Grouting Fluidizing Fan #1 0 26-Jan-12 QC file Acc 26-Jan-12
2033 / QC / CIvil / CL / 01 2012 Inspection CBR Test (Road (R2)) 0 25-Jan-12 QC file Acc 30-Jan-12
2034 / QC / CIvil / CL / 01 2012 Incoming Material Steel Door (Coal Crusher Building) 0 25-Jan-12 QC file Acc 27-Jan-12
2035 / QC / Mech / CL / 01 2012 Visual Welding MPB Fire Fighting Water Pipe 006 0 25-Jan-12 pln
2036 / QC / Mech / CL / 01 2012 Hydrotest MPB Fire Fighting Water Pipe 006 Firman 26-Jan-12 pln
2037 / QC / Mech / CL / 01 2012 Inspection Insulation Roof Furnace Firman 26-Jan-12 QC File Acc 7-Feb-12
2038 / QC / Mech / CL / 01 2012 Check Visual Welding Secondary Wind Box Duct (Rear, Right, Left, Front) 0 26-Jan-12 QC File Acc 7-Feb-12
Comme 9-Mar-12
2039 / QC / Mech / CL / 01 2012 Check Visual Welding For Service Water 0 26-Jan-12 QC file nt
2040 / QC / Civil / CL / 01 2012 Punchlist out Standing Work (Reclaimer) Khairul 26-Jan-12 pln
2041 / QC / Civil / CL / 01 2012 Punchlist out Standing Work (Tail Station) Khairul 26-Jan-12 pln
PLN
2042 / QC / Mech / CL / 01 2012 Check Visual Welding & Line Check Sealing Air Duct #1 0 27-Jan-12 QC file Comme 14-Feb-12
nt
2043 / QC / Mech / CL / 01 2012 Hydrotest Sublower #1 DONI 27-Jan-12 QC file Acc 8-Feb-13
PLN
2044 / QC / Mech / CL / 01 2012 Visual Welding & Line Check Steam Turbine Air Exhaust #1 0 28-Jan-12 QC file Comme 14-Feb-12
nt
(Test Package 002, 003, 004, 005)
2045 / QC / Mech / CL / 01 2012 Line Check Sealing Air Duct Boiler Part I 0 30-Jan-12 QC file Acc 14-Feb-12
2046 / QC / Civil / CL / 01 2012 Punchlist Out Standing Work (Transfer Tower 1,2,3) 0 30-Jan-12 QC File Acc 2-Feb-12
2047 / QC / Civil / CL / 01 2012 Punchlist Out Standing Work (Underground 2,3) 0 30-Jan-12 QC File Acc 2-Feb-12
2048 / QC / Mech / CL / 01 2012 Closed Punchlist Category B Steam Turbine Exhaust #1 Package 001 0 30-Jan-12 QC file Acc 7-Feb-12
Comme 9-Mar-12
2049 / QC / Mech / CL / 01 2012 Hydrotest for Service Water 0 30-Jan-12 QC file nt
2050 / QC / Mech / CL / 01 2012 Check Visual Welding Blowdown Pipe #1 0 30-Jan-12 QC file Acc 7-Feb-12
2051 / QC / Mech / CL / 01 2012 Final Alignment Motor of Bend Pulley Conveyor 5A & 5B 0 30-Jan-12 QC file Acc 1-Feb-12

Page 43 of 74
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Prepared Date Req
Document Number Description Area
by Status Note Date Return

2052 / QC / Mech / CL / 01 2012 Leak Test Wind Box Secondary Air Duct 0 30-Jan-12 QC file Acc 20-Feb-12
2053 / QC / Civil / CL / 01 2012 Grouting Boiler Feed Pump #2B 0 31-Jan-12 QC file Acc 21-Feb-12
Comme
2054 / QC / Mech / CL / 01 2012 Line Check Blowdown Pipe #1 0 31-Jan-12 QC file nt
20-Feb-12

2055 / QC / Mech / CL / 01 2012 Hydrotest Water Supply at Toilet 0 31-Jan-12 QC file Acc 12-Apr-12
2056 / QC / Mech / CL / 01 2012 Witness PMI Mainsteam #2 TULUS 31-Jan-12 pln

Page 44 of 74
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Prepared Date Req
Document Number Description Area
by Status Note Date Return

FEBRUARI 2012 - FEBRUARI 2012 - FEBRUARI 2012 - FEBRUARI 2012

2057 / QC / Elc / CL / 02 2012 Inspection LV Switchgear / MCC (Dry Ash Silo) Rieschie 1-Feb-12 pln
PLN
2058 / QC / Civil / CL / 02 2012 Installation Settlement Measuring Position 0 1-Feb-12 QC File Comme 2-Feb-12
nt
2059 / QC / Mech / CL / 02 2012 Final Alignment Motor of Bend Pulley A & B 0 1-Feb-12 QC file Acc 12-Mar-12
2060 / QC / Mech / CL / 02 2012 Witness PMI Rubber Ball & Steam Seal 0 1-Feb-12 QC file Acc 20-Feb-12
2061 / QC / Mech / CL / 02 2012 Penetrant Test at Tray (Steam Drum) 0 2-Feb-12 QC file Acc 20-Feb-12
2062 / QC / Civil / CL / 02 2012 Inspection Road Marking Installation Yendra 2-Feb-12 pln 20-Feb-12
2063 / QC / Mech / CL / 02 2012 Close Punchlist Steam Seal (TP : 001,003,004,005) #1 0 3-Feb-12 QC file Acc 7-Feb-12
2064 / QC / Civil / CL / 02 2012 Punchlist Out Standing Work (Coal Shed & Dry Coal Shed) Khairul 3-Feb-12 pln
2065 / QC / Mech / CL / 02 2012 Close Punchlist HP Feed Water Category A #1 0 3-Feb-12 QC file Acc 24-Feb-12
2066 / QC / Mech / CL / 02 2012 Close Punchlist HP Heater Drainage Pipe Category A #1 0 3-Feb-12 QC file Acc 20-Feb-12
PLN
2067 / QC / Mech / CL / 02 2012 Penetrant Test Steam Seal 0 3-Feb-12 QC file Comme 7-Feb-12
nt

PLN
2068 / QC / Mech / CL / 02 2012 Hydrotest Steam Seal Test Package 003 0 4-Feb-12 QC file Comme 7-Feb-12
nt
2069 / QC / Mech / CL / 02 2012 Visual Welding & Line Check Blowdown #1 0 6-Feb-12 QC file Acc 28-Mar-12
Comme
2070 / QC / Mech / CL / 02 2012 Visual Welding & Holiday Test Drain Oil Tank Emergency Oil Discharge Pipe 0 6-Feb-12 QC file nt
20-Feb-12

PLN
2071 / QC / Mech / CL / 02 2012 Check Visual & Witness Penetrant Condenser Neek A, B 0 6-Feb-12 QC file Comme 7-Feb-12
nt
2072 / QC / Civil / CL / 02 2012 Punchlist Out Standing Work (Fire Station Building) 0 6-Feb-12 QC file acc 21-Feb-12
2073 / QC / Civil / CL / 02 2012 Punchlist Out Standing Work (Truck Garage Building) 0 6-Feb-12 QC file Acc 14-Feb-12
2074 / QC / Civil / CL / 02 2012 Punchlist Out Standing Work (Warehouse) 0 6-Feb-12 QC file Acc 14-Feb-12
2075 / QC / Mech / CL / 02 2012 Visual Welding Fire Water Disposal Firman 7-Feb-12 pln
2076 / QC / Mech / CL / 02 2012 Line Check HP Fluidized Air Duct 0 7-Feb-12 QC file Acc 6-Mar-12
2077 / QC / Mech / CL / 02 2012 Hydrotest Fire Water Disposal Firman 7-Feb-12 pln
2078 / QC / Mech / CL / 02 2012 Line Check Sealing Air Duct 0 7-Feb-12 QC file Acc 14-Feb-12
2079 / QC / Mech / CL / 02 2012 Inspection after Repair Hanging Plate Economizer 0 8-Feb-12 QC file Acc 20-Feb-12
2080 / QC / Mech / CL / 02 2012 Check Center Line & Leveling Pulley Counter Weight (South, North) 0 8-Feb-12 QC file Acc 14-Feb-12
Comme 20-Feb-12
2081 / QC / Mech / CL / 02 2012 Check Visual Welding & Line Check Steam Seal #1 0 8-Feb-12 QC file nt
2082 / QC / Mech / CL / 02 2012 Final Alignment Secondary Fan 2A 0 8-Feb-12 QC file acc 20-Feb-12
2083 / QC / Elc / CL / 02 2012 Test & Commisioning Camera CCTV System 0 8-Feb-12 QC File Acc 21-Feb-12
2084 / QC / Civil / CL / 02 2012 Punchlist Out Standing work (Coal Handling Control Building) 0 8-Feb-12 QC File Acc 24-Feb-12
2085 / QC / Civil / CL / 02 2012 Punchlist Out Standing work (Chlorination) 0 8-Feb-12 QC File acc 21-Feb-12
2086 / QC / Civil / CL / 02 2012 Punchlist Out Standing work (Pump Pit) 0 8-Feb-12 QC File Acc 21-Feb-12
Comme 20-Feb-12
2087 / QC / Mech / CL / 02 2012 Line Check Main Oil Tank Air Exhaust Pipe #1 0 8-Feb-12 QC file nt
Line Check BFP Lube Oil A & B (TP : 001A, 002A, 005A, 006A, 007A, 008A, 001B, 002B, Comme 20-Feb-12
2088 / QC / Mech / CL / 02 2012
005B, 007B, 008B)
0 8-Feb-12 QC file nt
2089 / QC / Mech / CL / 02 2012 Elcometer Touch Up Sample On The Cyclone #1 0 8-Feb-12 QC file Acc 20-Feb-12
PLN
2090 / QC / Mech / CL / 02 2012 Bolting & Tightening Elevator (Boiler #1) 0 8-Feb-12 QC file Comme 14-Feb-12
nt
2091 / QC / Mech / CL / 02 2012 Penetrant Test Sealing Air Duct #1 0 8-Feb-12 QC file Acc 1-Mar-12
2092 / QC / Mech / CL / 02 2012 Visual Welding & Line Check By Pass Main Steam #2 0 9-Feb-12 QC file Acc 28-Mar-12
2093 / QC / Mech / CL / 02 2012 Witness Penetrant & Punchlist HP Fluidized Air Duct #2 0 9-Feb-12 QC file Acc 20-Feb-12
Comme 21-Feb-12
2094 / QC / Mech / IM / 02 2012 Inspection Incoming Material Seamless Stell Pipe & Accessories 0 8-Feb-12 QC file nt
Comme 21-Feb-12
2095 / QC / Mech / IM / 02 2012 Inspection Incoming Material Refractory 0 8-Feb-12 QC File nt
Comme 9-Mar-12
2096 / QC / Mech / CL / 02 2012 Hydrotest Water Supply Pipe in Tresile of Coal Handling (Jetty Area) 0 10-Feb-12 QC File nt
Comme 20-Feb-12
2097 / QC / Mech / CL / 02 2012 Visual welding & line check turbine extraction test package 003 0 10-Feb-12 QC file nt
2098 / QC / Mech / IM / 02 2012 Inspection incoming material mandatory spare parts 0 10-Feb-12 QC file Acc 21-Feb-12
2099 / QC / Mech / CL / 02 2012 Holiday Test Line Fire Water Disposal Firman 10-Feb-12 pln
Comme 20-Feb-12
2100 / QC / Mech / CL / 02 2012 Closed Punchlist Category B Miscellaneous TP 001 (Turbine #1) 0 11-Feb-12 QC file nt
2101 / QC / Mech / CL / 02 2012 Hydrotest Shoot Blower TP 002 Firman 11-Feb-12 QC file A 8-Feb-13
2102 / QC / Civil / CL / 02 2012 Punchlist out standing work 0 11-Feb-12 QC file Acc 14-Feb-12
2103 / QC / Civil / CL / 02 2012 Punchlist Out Standing Work Coal Crusher Building 0 11-Feb-12 QC file Acc 14-Feb-12
2104 / QC / Mech / CL / 02 2012 Visual welding culvert east turbine Firman 11-Feb-12 pln
Comme
2105 / QC / Mech / CL / 02 2012 Visual welding & line check turbine extraction TP 001 & 002 0 13-Feb-12 QC File nt
20-Feb-12

2106 / QC / Mech / CL / 02 2012 Inspection Corner Casing Economizer after Repair #2 0 13-Feb-12 QC File Acc 20-Feb-12
2107 / QC / Mech / CL / 02 2012 Inspection thermal primary air duct after repair #2 0 13-Feb-12 QC File Acc 20-Feb-12
2108 / QC / Mech / CL / 02 2012 Inspection secondary wind box duct after repair #2 0 13-Feb-12 QC File Acc 20-Feb-12
2109 / QC / Civil / CL / 02 2012 Punchlist out standing work WWTP Building 0 13-Feb-12 QC file Acc 14-Feb-12
2110 / QC / Civil / CL / 02 2012 Punchlist out standing work WTP Building 0 13-Feb-12 QC file Acc 14-Feb-12
2111 / QC / Civil / CL / 02 2012 Punchlist out standing work Air Compresor 0 13-Feb-12 QC file Acc 14-Feb-12
2112 / QC / Mech / CL / 02 2012 Visual Inspeksi Culvert 2 West Reclaimer Firman 13-Feb-12 pln
2113 / QC / Mech / CL / 02 2012 Final Alignment Secondary Fan 2B 0 13-Feb-12 QC file Acc 20-Feb-12
Comme 20-Feb-12
2114 / QC / Mech / CL / 02 2012 - Final Alignment Ball Pump 1A 0 13-Feb-12 QC file nt
- Final Alignment Ball Pump 1B
2115 / QC / Elc / CL / 02 2012 Grounding Test for Panel Instrument 0 14-Feb-12 QC file 1-Aug-12
Comme 20-Feb-12
2116 / QC / Mech / CL / 02 2012 Closed Punchlist Turbine Drainage Flash Tank #1 TP 002 0 14-Feb-12 QC file nt
Comme 20-Feb-12
2117 / QC / Mech / CL / 02 2012 Hydrotest Steam Seal #1 (TP 007) 0 14-Feb-12 QC file nt
2118 / QC / Civil / CL / 02 2012 Punchlist out standing work HSD Oil & Fuel Oil Shelter 0 14-Feb-12 QC file Acc 24-Feb-12
2119 / QC / Civil / CL / 02 2012 Punchlist out standing work Workshop 0 14-Feb-12 QC file Acc 21-Feb-12
2120 / QC / Civil / CL / 02 2012 Punchlist out standing WTP Shelter 0 14-Feb-12 QC file Acc 24-Feb-12
Comme 20-Feb-12
2121 / QC / Mech / CL / 02 2012 - Check Clearance Flow Part Diaphragm to Rotor 0 14-Feb-12 QC file nt
- Check Anchor for Insulation HP Turbine Casing
2122 / QC / Mech / CL / 02 2012 Visual & Line Check Main Steam #2 PUGUH 14-Feb-12 QC file C 25-Sep-13

2123 / QC / E-i / CL / 02 2012 Punchlist Instrument & Control Installation MUCHTAR 14-Feb-12 pln
Comme 20-Feb-12
2124 / QC / Mech / CL / 02 2012 Close Punchlist Category Miscellaneous Pipe (Package 004 & 007) 0 14-Feb-12 QC file nt
2125 / QC / Mech / CL / 02 2012 Pneumatic Test Culvert East Turbine Firman 14-Feb-12 pln
2126 / QC / Mech / CL / 02 2012 Hydrotest Culvert 2 West Reclaimer Firman 14-Feb-12 pln
2127 / QC / Mech / CL / 02 2012 Check Visual Welding (Flame Detection) 0 15-Feb-12 pln Acc 1-Mar-12
2128 / QC / Mech / CL / 02 2012 Line check demineralization Water Pipe #2 Deny 15-Feb-12 pln
PLN
2129 / QC / Mech / CL / 02 2012 Line check Fuel Oil Line (Supply & Return) 0 15-Feb-12 QC file Comme 16-Feb-12
nt
Comme 20-Feb-12
2130 / QC / Mech / CL / 02 2012 Hydrotest Turbine Drainage Flash Tank (TP 002) 0 15-Feb-12 QC file nt

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Prepared Date Req
Document Number Description Area
by Status Note Date Return

ACC=M
2131 / QC / Mech / CL / 02 2012 Witness Penetrant Support Main Steam #2 0 15-Feb-12 GAKA OMME 10-May-12
NT
Comme 7-Mar-12
2132 / QC / Mech / CL / 02 2012 Close Punchlist Category A HP Feed Water #1 0 15-Feb-12 QC File nt
2133 / QC / Mech / CL / 02 2012 Scanner Cooling visual welding Inspection 0 15-Feb-12 QC File Acc 1-Mar-12
2134 / QC / Mech / CL / 02 2012 Visual welding for fire water EDG Building Firman 15-Feb-12 pln
2135 / QC / Civil / IM / 02 2012 Incoming Material Sanitary Ex Toto 0 15-Feb-12 QC file Acc 20-Feb-12
Comme
2136 / QC / Mech / CL / 02 2012 Close Punchlist Category B Steam Seal Pipe (TP 001) 0 16-Feb-12 QC file nt
6-Mar-12

Comme
2137 / QC / Mech / CL / 02 2012 Line check & Witness Penetrant Limestone #2 0 16-Feb-12 QC file nt
23-Feb-12

2138 / QC / Mech / CL / 02 2012 Visual Welding & Penetrant Test Shoot Blower (TP 003) 0 16-Feb-12 QC file Acc 1-Mar-12
2139 / QC / Mech / CL / 02 2012 Line check & witness penetrant 5% sealing air duct 0 17-Feb-12 QC file Acc 1-Mar-12
2140 / QC / Mech / CL / 02 2012 Visual welding after repair & line check ignition oil #2 TULUS 17-Feb-12 pln
Comme
2141 / QC / Mech / CL / 02 2012 Hydrotest miscellaneous pipe test package 007 #1 0 17-Feb-12 QC file nt
21-Feb-12

2142 / QC / Mech / CL / 02 2012 Close punchlist for steam turbine air exhaust pipe package 002 #1 Yogi 18-Feb-12 pln

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Prepared Date Req
Document Number Description Area
by Status Note Date Return

2143 / QC / Mech / CL / 02 2012 Line check for steam turbine air exhaust pipe package 003 006 007 #1 Deny 18-Feb-12 pln
2144 / QC / Mech / CL / 02 2012 Visual check & Hammer test refractory cross over duct B #2 0 18-Feb-12 QC File 27-Jul-12
2145 / QC / Mech / CL / 02 2012 Line check & Penetrant test 5% sealing air duct #1 0 18-Feb-12 QC file Acc 1-Mar-12
2146 / QC / Mech / CL / 02 2012 - Inspection after repair welding branch connect primary A & B #2 bekti 18-Feb-12 QC file ACC 8-Nov-12
- Inspection after repair welding branch connect secondary A & B #2 bekti
2147 / QC / Mech / CL / 02 2012 - Inspection after repair refractory cylinder primary 1 - 4 Boiler #2 0 18-Feb-12 QC file 27-Jul-12
- Inspection after repair refractory Reinjector A - Boiler #2
Comme 21-Feb-12
2148 / QC / Mech / CL / 02 2012 Visual welding & Line check steam seal TP 008 0 20-Feb-12 QC file nt
Comme 21-Feb-12
2149 / QC / Mech / CL / 02 2012 Hydrotest Steam seal TP 006 0 20-Feb-12 QC file nt
Comme 21-Feb-12
2150 / QC / Mech / CL / 02 2012 Hydrotest Steam seal TP 008 0 20-Feb-12 QC file nt

2151 / QC / Mech / CL / 02 2012 Hydrotest installation DWG of automatic sprinkling system for oil console area ID Fan 1 & 2 0 20-Feb-12 pln
2152 / QC / Civil / CL / 02 2012 Punchlist out standing work HSD Oil & Fuel Oil Shelter 0 20-Feb-12 QC File Acc 24-Feb-12
2153 / QC / Civil / CL / 02 2012 Punchlist out standing work ESP & EDG Building 0 20-Feb-12 QC File Acc 24-Feb-12
2154 / QC / Civil / CL / 02 2012 Punchlist out standing work Switch Yard 0 20-Feb-12 QC File Acc 24-Feb-12
2155 / QC / Mech / CL / 02 2012 Check actual leveling condenser Deny 20-Feb-12 pln
2156 / QC / Mech / CL / 02 2012 Final Alignment Telescopic Device 0 20-Feb-12 QC file Acc 22-Feb-12
2157 / QC / Mech / CL / 02 2012 Hydrotest for Fire water EDG Building Firman 21-Feb-12 pln
2158 / QC / Mech / CL / 02 2012 Inspection visual welding fire water (Springkle Burner) Firman 21-Feb-12 pln
2159 / QC / Mech / CL / 02 2012 Visual Welding Instrument Air Compressor Pipe (BOP) Firman 21-Feb-12 pln
2160 / QC / Mech / IM / 02 2012 Inspection incoming material Diesel Genset w.Rafbani 24-Apr-14 QC file/PLN A 29-Feb-12

2161 / QC / Elc / CL / 02 2012 Inspection AC Motor : rieschie 21-Feb-12 pln


- Primary Air Fan 2A & 2B rieschie
- Secondary Air Fan 2A & 2B rieschie
- Induced Draft Fan 2A & 2B rieschie
2162 / QC / Mech / CL / 02 2012 Hydrotest Fire water (Sprinkle Burner) firman 21-Feb-12 pln
Comme 6-Mar-12
2163 / QC / Mech / CL / 02 2012 Hydrotest steam turbine air exhaust pipe #1 (TP 002) 0 22-Feb-12 QC file nt
2164 / QC / Mech / CL / 02 2012 Inspection floating trust bearing Rafbani 21-Feb-12 pln
2165 / QC / Mech / CL / 02 2012 Final alignment dc oil pump #1 0 22-Feb-12 QC file Acc 6-Mar-12
2166 / QC / Elc / CL / 02 2012 Test & Commisioning Camera CCTV System (All Area) 0 22-Feb-12 QC file Acc 10-Apr-12
2167 / QC / Mech / CL / 02 2012 Inspection Painting Elcometer Cyclone 0 22-Feb-12 QC file Acc 6-Mar-12
2168 / QC / Mech / CL / 02 2012 Check Land Slag Cooler 0 22-Feb-12 QC file Acc 6-Mar-12
Comme
2169 / QC / Mech / CL / 02 2012 Check visual welding & line check small bore CCWP #2 0 21-Feb-12 QC file nt
7-Mar-12

Comme
2170 / QC / Mech / IM / 02 2012 Inspection Material Miscellaneouse Crane & Hoist 0 22-Feb-12 QC file nt & 19-Mar-12
ACC
Comme
2171 / QC / Mech / CL / 02 2012 Hydrotest steam turbine air exhaust pipe #1 (TP 001) 0 23-Feb-12 QC file nt
6-Mar-12

Comme
2172 / QC / Mech / CL / 02 2012 - Visual & Line check close cooling water head tank #1 0 23-Feb-12 QC file nt
9-Mar-12

- Close Punchlist Category B Miscellaneouse Pipe


2173 / QC / Mech / CL / 02 2012 Final Alignment ID Fan 2B 0 23-Feb-12 QC file Acc 6-Mar-12
2174 / QC / Mech / CL / 02 2012 Close Punchlist HP Fluidized Air Duct Unit #2 0 23-Feb-12 QC file Acc 6-Mar-12
Comme
2175 / QC / Mech / CL / 02 2012 Inspection line check CCW #2 0 24-Feb-12 QC file nt
6-Mar-12

Comme
2176 / QC / Mech / CL / 02 2012 Hydrotest Steam Seal (TP 001) 0 25-Feb-12 QC file nt
6-Mar-12

Visual & line check exhaust pipe #1 (TP 001, 002, 003, 004, 005, 006, 007, 011, 012, 013, Comme
2177 / QC / Mech / CL / 02 2012
014)
0 28-Feb-12 QC File nt
7-Mar-12

2178 / QC / Civil / CL / 02 2012 Punchlist out standing work (MPB Building) 0 27-Feb-12 QC file Acc 1-Mar-12
2179 / QC / Mech / CL / 02 2012 Pneumatic test sealing air duct (Boiler #1) 0 26-Feb-12 QC file Acc 6-Mar-12
Check total thickness & Corretly secured & all GAP filled up insulation according by
2180 / QC / Mech / CL / 02 2012
spec/drawing
0 28-Feb-12 QC file Acc 28-Mar-12

Comme
2181 / QC / Mech / CL / 02 2012 Visual welding & line check fire water (Oil Purification Equipment #1) 0 28-Feb-12 QC file nt
9-Mar-12

2182 / QC / Mech / CL / 02 2012 Visual welding & line check fire water (Transformer #2) Deny 28-Feb-12 pln
2183 / QC / Mech / CL / 02 2012 Inspection Stacker Reclaimer 0 28-Feb-12 QC file Acc 1-Mar-12
2184 / QC / Mech / CL / 02 2012 Inspection insulation feeder & sealing air pipe & HP Fluidized Air duct bekti 29-Feb-12 bekti
2185 / QC / Mech / CL / 02 2012 Inspection Check list & Hydrotest for System Plumbing 0 29-Feb-12 pln acc 12-Apr-12
2186 / QC / Elc / CL / 02 2012 Inspection Motor AC 380 V : EH Main Oil Pump, Neutralizer Pump, Air Cooler rieschie 29-Feb-12 pln
2187 / QC / Elc / CL / 02 2012 Inspection AC Motor : AC 300 V rieschie 29-Feb-12 pln
Comme
2188 / QC / Mech / CL / 02 2012 Close Punchlist CCW #2 0 29-Feb-12 QC file nt
7-Mar-12

Comme
2189 / QC / Mech / CL / 02 2012 Check cleaning inner casing HP & LP Turbine #2 0 24-Feb-12 QC file nt
7-Mar-12

2190 / QC / Elc / CL / 02 2012 Inspection Tightening Bolt rieschie 29-Feb-12 pln


2191 / QC / Mech / CL / 02 2012 Check final alignment cushion drum (South) 0 29-Feb-12 QC file Acc 6-Mar-12

MARET 2012 - MARET 2012 - MARET 2012

Comme
2192 / QC / Mech / CL / 03 2012 Witness Penetrant Test Fuel Oil Ignition 5% for Fillet Weld 0 1-Mar-12 QC file nt
21-Mar-12

2193 / QC / Mech / CL / 03 2012 Visual welding fuel oil compress Air Supply 0 1-Mar-12 QC file acc 28-Mar-12
2194 / QC / Mech / CL / 03 2012 Inspection check list & Hydrotest for system Plumbing (TT #1 & TT#2) 0 1-Mar-12 QC file acc 31-Mar-12
Comme
2195 / QC / Mech / CL / 03 2012 Visual welding & line check LP Feed Water #2 0 1-Mar-12 QC file nt
7-Mar-12

2196 / QC / Mech / CL / 03 2012 Final Alignment Cushion Drum (North) 0 29-Feb-12 QC file Acc 6-Mar-12
2197 / QC / I-C / CL / 03 2012 Inspection Fire Alarm System (Turbine area Elevasi 9.00) RULLY 1-Mar-12 QC ADM
2198 / QC / Mech / CL / 03 2012 Close punhlist steam seal (TP 004 & 005) 0 1-Mar-12 QC File Acc 21-Mar-12
Comme
2199 / QC / Mech / CL / 03 2012 Hydrotest Fire water (Transformer #2) 0 1-Mar-12 QC File nt
14-Mar-12

2200 / QC / Mech / CL / 03 2012 Final Alignment ID Fan 2A (Boiler #2) 0 1-Mar-12 QC file Acc 28-Mar-12
Comme 7-Mar-12
2201 / QC / Mech / CL / 03 2012 Line turbine drainage flash tank #1 : 0 2-Mar-12 QC File nt
- Close punchlist category B Package 001
- Line check package 001 small bore line
- line check package 003, 004, 005
2202 / QC / Mech / CL / 03 2012 Inspection after repair cylinder primary refractory #2 0 2-Mar-12 QC ADM 27-Jul-12
Comme
2203 / QC / Mech / CL / 03 2012 Hydrotest CCW #2 (Turbine #2) 0 3-Mar-12 QC File nt
7-Mar-12

ACC+C
2204 / QC / Mech / CL / 03 2012 Check outside diameter of BFP Lube oil (TP 001 B #1) 0 2-Mar-12 GAKA OMME 360/05/12
NT
Comme 21-Mar-12
2205 / QC / Mech / CL / 03 2012 - Close punchlist steam seal TP 004, 005 0 2-Mar-12 QC file nt
- Visual welding & Line check steam seal TP 002
2206 / QC / Mech / CL / 03 2012 Final alignment of bend pulley (Conveyor line 06A) 0 3-Mar-12 QC file Acc 9-Mar-12
2207 / QC / Mech / CL / 03 2012 Work true of mechanical installation : 0 2-Mar-12 QC file Acc 14-Mar-12
- Condensate Pump 1A & 1B - Vaccum Pump 1A & 1B
- DC Lube oil Pump - Jury Oil Pump 1A & 1B
- AC Lube oil - Steam seal Heater Fan 1A & 1B
- HP Start up Oil Pump - Smoke Extractor Fan 1A & 1B
- Ball Pump 1A & 1B - Jacking Oil Pump 1A & 1B

Page 47 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

- CCW Pump 1A & 1B

Page 48 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Comme
2208 / QC / Mech / CL / 03 2012 Visual welding & line check package No 007, 009 (Fire Water) 0 3-Mar-12 QC file nt
6-Mar-12

2209 / QC / Mech / CL / 03 2012 Pneumatic test sealing air duct #2 0 3-Mar-12 QC file acc 10-Apr-12
2210 / QC / Mech / CL / 03 2012 Inspection & Hammer Test : 0 5-Mar-12 QC file 27-Jul-12
- Bottom Cross over duct B 0
- Cyclone B 0
Comme 7-Mar-12
2211 / QC / Mech / CL / 03 2012 Line check inspection HP Feed water 0 5-Mar-12 QC File nt
Comme 9-Mar-12
2212 / QC / Mech / CL / 03 2012 Hydrotest Steam Seal (TP 004) 0 5-Mar-12 QC file nt
Comme 14-Mar-12
2213 / QC / Mech / CL / 03 2012 Hydrotest Fire water (Oil Purification) 0 5-Mar-12 QC file nt
2214 / QC / Mech / CL / 03 2012 Painting inspection on transformer water spraying pipe #2 0 5-Mar-12 QC file Acc 9-Mar-12
2215 / QC / Mech / CL / 03 2012 Hydrotest Package 007, 009 (Fire water) 0 3-Mar-12 QC file Acc 6-Mar-12
Comme 7-Mar-12
2216 / QC / Civil / CL / 03 2012 Inspection Grouting (Regrouting) BFP #1 A 0 5-Mar-12 QC File nt
2217 / QC / Mech / CL / 03 2012 - Casing economizer (Right) - Casing economizer (Rear) 0 5-Mar-12 QC file 27-Jul-12
- Casing economizer (Left) - Casing economizer (Front) 0
2218 / QC / Mech / CL / 03 2012 - Check insulation enclosure super heater (Right) 0 6-Mar-12 QC file 30-May-12
- Check insulation enclosure super heater (Rear) 0
- Check insulation enclosure super heater (Left) 0
- Check insulation enclosure super heater (Front) 0
Comme 9-Mar-12
2219 / QC / Mech / CL / 03 2012 Close Punchlist De-Temperature & Back wash 0 6-Mar-12 QC file nt
Comme 9-Mar-12
2220 / QC / Mech / CL / 03 2012 - Work true before running (Oil Purify Device) 0 6-Mar-12 QC file nt
- Work true before running (Fire Resistant Oil Device)
2221 / QC / Mech / CL / 03 2012 Close Punchlist Category B, Misc Pipe #1 (TP 003) 0 6-Mar-12 QC file Acc 14-Mar-12
Comme 9-Mar-12
2222 / QC / Mech / CL / 03 2012 Line check & visual welding exhaust Pipe #1 (TP 008 & 009) 0 7-Mar-12 QC file nt
2223 / QC / Mech / CL / 03 2012 Inspection Painting Sealing air Duct #1 0 7-Mar-12 QC ADM Acc 28-Mar-12
2224 / QC / Mech / CL / 03 2012 Check dimentional traveling anchoring device 0 7-Mar-12 QC file Acc 9-Mar-12
Inspection motor AC 380 V : 7-Mar-12 pln
- Blower - Conveyor
2225 / QC / Elc / CL / 03 2012 - Bulk Loader - Vibrating RIESCHIE
- Double Shaf Agitator - Bulk Equipment
- Bucket Elevator
Comme
2226 / QC / Mech / CL / 03 2012 Hydrotest Steam Seal (Package 005 & 002) 0 7-Mar-12 QC file nt
9-Mar-12

Comme
2227 / QC / Mech / CL / 03 2012 Witness Penetrant Exhaust Pipe #1 RULLY 8-Mar-12 QC file nt
9-Mar-12

2228 / QC / I-c / IM / 03 2012 Inspection Incoming Material Installation Lighting (Small Building) RULLY 8-Mar-12 pln
2229 / QC / Mech / IM / 03 2012 Inspection Incoming Material Installation Sprinkler (Small Building) 0 8-Mar-12 QC file Acc 19-Mar-12
2230 / QC / Mech / CL / 03 2012 Check final alignment vaccum pump 1A 0 9-Mar-12 QC file Acc 14-Mar-12
2231 / QC / Mech / CL / 03 2012 - Hydrotest Sea Water Pipe Deny 9-Mar-12 pln
- Hydrotest Demineralization Water Pipe Deny
2232 / QC / Mech / CL / 03 2012 Visual welding sprinkle burner #2 0 9-Mar-12 QC file Acc 29-Nov-12
2233 / QC / Mech / CL / 03 2012 Check Pawl of HP Cylinder & Check Clamp Plate of Front Seat Frame 0 6-Mar-12 QC file Acc 14-Mar-12
2234 / QC / Mech / CL / 03 2012 Check Final Alignment Raw Crusher 1A 0 9-Mar-12 QC file Acc 13-Mar-12
Comme
2235 / QC / Mech / CL / 03 2012 Witness Penetrant Exhaust Pipe #1 (TP : 001, 002, 003, 004, 011, 012, 013) 0 9-Mar-12 QC file nt
14-Mar-12

2236 / QC / Mech / IM / 03 2012 Inspection incoming material Installation Plumbing 0 9-Mar-12 QC file Acc 21-Mar-12
2237 / QC / Mech / CL / 03 2012 Hydrotest Fire Water Disposal Firman 10-Mar-12 pln
2238 / QC / Mech / CL / 03 2012 Hydrotest Fire Water (Burner Sprinkle) FIR 10-Mar-12 pln
2239 / QC / Mech / CL / 03 2012 Hydrotest CCW TP 002 Deny 10-Mar-12 pln
Comme
2240 / QC / Mech / CL / 03 2012 Hydrotest Fuel Oil Ignation Supply & Return 0 10-Mar-12 QC file nt
14-Mar-12

2241 / QC / Mech / CL / 03 2012 Closing Punchlist Cat. B for HP Feedwater #2 From Eco Headewr to First MOV 0 10-Mar-12 QC file Acc 21-Mar-12
2242 / QC / Mech / CL / 03 2012 Check final alignment Raw Crusher 1B 0 9-Mar-12 QC file Acc 13-Mar-12
2243 / QC / Mech / CL / 03 2012 Check final alignment Vaccum Pump 1B 0 9-Mar-12 QC file Acc 14-Mar-12
Comme 14-Mar-12
2244 / QC / Mech / CL / 03 2012 Witness Penetrant BFP Lube oil A & B 0 12-Mar-12 QC file nt
Comme 19-Mar-12
2245 / QC / Mech / CL / 03 2012 Line check & Visual CCW Head tank #2 0 13-Mar-12 QC file nt
Comme 21-Mar-12
2246 / QC / Mech / CL / 03 2012 Cleaning inside line pipe from MSV unit 1 to Turbine (Tentative Pipe) Before Fit Up 0 13-Mar-12 QC file nt
2247 / QC / Mech / CL / 03 2012 Elcometer Painting Cross over duct unit 1 bekti 13-Mar-12 QC file ACC 18-Apr-13
Comme
2248 / QC / Mech / CL / 03 2012 Witness Penetrant Compress Air to Burner 0 13-Mar-12 QC file nt
14-Mar-12

Comme
2249 / QC / Mech / CL / 03 2012 Hydrotest Drain Flash Tank TP 001 0 13-Mar-12 QC file nt
19-Mar-12

Comme
2250 / QC / Mech / CL / 03 2012 Close Punchlist CCW TP 003 #2 0 13-Mar-12 QC file nt
19-Mar-12

2251 / QC / Mech / CL / 03 2012 Visual welding Slag Silo DENY 13-Mar-12 QC


2252 / QC / Mech / CL / 03 2012 Sample painting cooling primary & Secondary air duct 0 14-Mar-12 QC ADM 7-Dec-12
2253 / QC / Mech / CL / 03 2012 Inspection check list for system sprinkler 0 14-Mar-12 QC file acc 12-Apr-12
2254 / QC / Mech / CL / 03 2012 Check center line & leveling lube oil cooler id fan Deny 14-Mar-12 QC ADM C 25-Sep-13
Comme 16-Apr-12
2255 / QC / Mech / CL / 03 2012 Visual welding line back wash & De-Temperature 0 14-Mar-12 QC file nt
Comme 21-Mar-12
2256 / QC / Mech / CL / 03 2012 - Hydrotest BFP Lube Oil (TP 001A, 002A, 005A, 008A) 0 14-Mar-12 QC file nt
- Hydrotest BFP Lube Oil (TP 001B, 002B, 005B, 008B)
2257 / QC / Mech / CL / 03 2012 Inspection Cylinder Primary Refractory (After Repair after Steam Blow) bekti 15-Mar-12 QC ADM 5/7/3/13
Comme
2258 / QC / Mech / CL / 03 2012 Hydrotest MPB Fire Fighting Water Pipe 006 0 15-Mar-12 QC file nt
21-Mar-12

2259 / QC / Elc / CL / 03 2012 Inspection Emergency Diesel Generator RIESCHIE 15-Mar-12 pln
2260 / QC / Mech / CL / 03 2012 Closed Punchlist Category B Miscellaneouse Pipe #1 TP 002 0 15-Mar-12 QC file Acc 21-Mar-12
Comme
2261 / QC / Mech / CL / 03 2012 Inspection visual welding & line check LP Feed water Re-Circulation Small Bore #2 0 16-Mar-12 QC file nt
21-Mar-12

2262 / QC / Mech / CL / 03 2012 Inspection Tightening Steel Flue 0 16-Mar-12 QC file Acc 21-Mar-12
Not
2263 / QC / Mech / CL / 03 2012 Line check Sampling Rack #1 0 16-Mar-12 QC file Accepte 22-Mar-12
d
Comme
2264 / QC / Mech / CL / 03 2012 Close Punchlist Steam Turbine Air Exhaust #1 (TP 006 & 007) 0 17-Mar-12 QC file nt
22-Mar-12

2265 / QC / Mech / CL / 03 2012 Check the Total Thickness & Correctly Secured & all Gap Filled up for Insulation 0 17-Mar-12 GAKA Acc 21-Mar-12

Page 49 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Comme
2265 THICKNESS MEANSUREMENT FOR DETEMPERATUR BTG #2 (Bending pipe) 30-May-12
nt
Comme 21-Mar-12
2266 / QC / Mech / CL / 03 2012 Hydrotest HP Feedwater Unit 2 0 17-Mar-12 QC file nt
Comme 22-Mar-12
2267 / QC / Mech / CL / 03 2012 Line check LP Feed water Re-Circulating A&B #1 0 19-Mar-12 QC file nt
Comme 22-Mar-12
2268 / QC / Mech / CL / 03 2012 Witness Penetrant CCW Head Tank #1 0 19-Mar-12 QC file nt
2269 / QC / Mech / CL / 03 2012 Checked Position & Complitation Of Motor Sum Pump 0 19-Mar-12 QC file Acc 21-Mar-12
2270 / QC / Mech / CL / 03 2012 Line check Compress Air to Burner 0 19-Mar-12 QC file Acc 10-Apr-12

acc+co
- Hardness Test Platen Joint 1, 3, 4, 5, 6 0 19-Mar-12 GAKA mment
30-May-12
2271 / QC / Mech / CL / 03 2012
- Hardness Test Water Cooling Joint 1,2,3,4,6 0
- Penetrant Test drain Platen & water Cooling 0
Comme 22-Mar-12
2272 / QC / Mech / CL / 03 2012 Visual & Line check Relevant Pipe of Dearator #2 0 19-Mar-12 QC file nt
Comme 26-Mar-12
2273 / QC / Mech / CL / 03 2012 Line check BFP Lube 1B (TP 003,004,005,007) 0 20-Mar-12 QC file nt
Comme 26-Mar-12
2274 / QC / Mech / CL / 03 2012 Witness Penetrant steam turbine air exhaust #1 (TP 004 & 005) 0 19-Mar-12 QC file nt
Comme 26-Mar-12
2275 / QC / Mech / CL / 03 2012 Line check Misc Pipe #1 (TP 008) 0 20-Mar-12 QC file nt
Comme
2276 / QC / Mech / CL / 03 2012 Hydrotest steam turbine air exhaust #1 (TP 006 & 007) 0 20-Mar-12 QC file nt
26-Mar-12

acc+co 30-May-12
2277 / QC / Mech / CL / 03 2012 - Hardness Test platen joint 2 BEkti 20-Mar-12 QC file mment

- Hardness test water cooling joint 5 BEkti


Comme 21-Mar-12
2278 / QC / Mech / CL / 03 2012 Checked position emergency diesel generator 0 20-Mar-12 QC file nt
2277 / QC / Elc / CL / 03 2012 Inspeksi Motor AC 6000 V : 0 20-Mar-12 GAKA 1-Jun-12
1. BFP
2. Condensate Pump
2280 / QC / Mech / CL / 03 2012 Final Alignment Fine Crusher (selatan) 0 19-Mar-12 QC file Acc 22-Mar-12
2281 / QC / Mech / CL / 03 2012 Final Alignment Fine Crusher (Utara) 0 19-Mar-12 QC file Acc 22-Mar-12
2282 / QC / Mech / CL / 03 2012 Final Alignment Raw Crusher (Utara) YKK 400-8 SN 923701 0 29-Feb-12 QC file Acc 22-Mar-12
Comme
2283 / QC / Civil / CL / 03 2012 Punchlist out standing work (Road & Pavement all Area) 0 21-Mar-12 QC file nt
12-Apr-12

Comme
2284 / QC / Mech / CL / 03 2012 Hydrotest Condenser Unit 2 0 21-Mar-12 QC file nt
26-Mar-12

/ QC / Elc / CL / 03 2012 Inspeksi Motor AC 380 V : RIESCHIE 20-Mar-12 pln


1. EH main oil pump RIESCHIE
2285
2. Neutralizer Pump RIESCHIE
3. Turning Gear RIESCHIE
2286 / QC / Mech / CL / 03 2012 Visual welding shoot blower #2 0 21-Mar-12 QC file A 18-Dec-12
2287 / QC / Mech / CL / 03 2012 Checked Position Hydrolic Dumper (Conveyor TT #1) 0 21-Mar-12 QC file Acc 26-Mar-12
2288 / QC / Mech / CL / 03 2012 Checked Position Hydrolic Dumper (Conveyor Line #3 (A.B) 0 21-Mar-12 QC file Acc 26-Mar-12
2289 / QC / Mech / CL / 03 2012 Checked Position Calibration Device (Conveyor Line #5 (A.B) 0 21-Mar-12 Gaka Acc 26-Mar-12

Comme 30-Mar-12
2290 / QC / Mech / IM / 03 2012 Inspection incoming material mandatory spare parts (Steam Turbine) 0 22-Mar-12 QC file nt - acc

Comme
2291 / QC / Mech / IM / 03 2012 Inspection incoming material mandatory spare parts (Condenser & Auxiliaries) 0 22-Mar-12 QC file nt - acc
30-Mar-12

Comme 30-Mar-12
2292 / QC / Mech / IM / 03 2012 Inspection incoming material mandatory spare parts (Condensate Pump) 0 22-Mar-12 QC file nt - acc

Comme
2293 / QC / Mech / IM / 03 2012 Inspection incoming material mandatory spare parts (Boiler Feed Pump) 0 22-Mar-12 QC file nt - acc
30-Mar-12

Comme
2294 / QC / Mech / IM / 03 2012 Inspection incoming material mandatory spare parts (Circulating Water Pump) 0 22-Mar-12 QC file nt - acc
20-Apr-12

Comme
2295 / QC / Mech / IM / 03 2012 Inspection incoming material mandatory spare parts (Close Cooling Water Pump) 0 22-Mar-12 QC file nt - acc
20-Apr-12

acc+co
2296 / QC / Mech / CL / 03 2012 Hydrotest MPB Fire Fighting Boiler 1 0 21-Mar-12 gaka mment
15-May-12

Comme 26-Mar-12
2297 / QC / Mech / CL / 03 2012 Inspection visual welding & line check jacking oil pump #2 0 22-Mar-12 QC file nt
2298 / QC / Elc / IM / 03 2012 Inspection Incoming Material Emergency Diesel Generator fahmi 22-Mar-12 pln/kontraktor
comme
2299 / QC / Mech / CL / 03 2012 Hydrotest BFP Lube Oil Pipe 0 24-Mar-12 QC file nt
31-Mar-12

comme
2300 / QC / Mech / CL / 03 2012 Close Punchlist CCW #2 0 26-Mar-12 QC file nt
31-Mar-12

2301 / QC / Mech / CL / 03 2012 Visual Fuel to EDG yogi 26-Mar-12 pln


2302 / QC / Mech / CL / 03 2012 Visual Fire water (TP 004) Firman 26-Mar-12 pln
comme
/ QC / Mech / CL / 03 2012 - Close Drain Flash Tank (Package 004, 005 #2) 0 26-Mar-12 QC file nt
31-Mar-12
2303
- Hydrotest BFP Lube Oil (Package 006A. 007A #2)
2304 / QC / Mech / CL / 03 2012 Hydrotest Fire Water (Administration) Firman 27-Mar-12 pln
comme 31-Mar-12
2305 / QC / Mech / CL / 03 2012 Close Conndensater Pipe #1 0 27-Mar-12 QC file nt
comme 31-Mar-12
2306 / QC / Mech / CL / 03 2012 Visual welding & Line check Closed Cooling waterhead tank 0 27-Mar-12 QC file nt
comme 31-Mar-12
2307 / QC / Mech / CL / 03 2012 Visual welding & Line check Closed Cooling Sampling Cooler 0 28-Mar-12 QC file nt
comme 23-Apr-12
2308 / QC / Mech / CL / 03 2012 Line check Fuel Oil to EDG Line 0 28-Mar-12 QC file nt
2309 / QC / Mech / CL / 03 2012 Visual welding & line check Line Ash Silo #1 Tulus 28-Mar-12 QC file 12-Dec-12
comme
2310 / QC / Mech / CL / 03 2012 Hydrotest Relevant Pipe Dearator TP 005 0 28-Mar-12 QC file nt
1-Jan-00

comme
2311 / QC / Mech / CL / 03 2012 Hydrotest Drain Flash Tank unit 1 (Package 004) 0 26-Mar-12 QC file nt
31-Mar-12

2312 / QC / Mech / CL / 03 2012 Hydrotest Fuel oil to EDG Line Tulus 29-Mar-12 pln
comme 31-Mar-12
2313 / QC / Mech / CL / 03 2012 Visual welding & Line check Exhaust pipe of Steam Seal Heater #1 0 29-Mar-12 QC file nt
comme 16-Apr-12
2314 / QC / Mech / CL / 03 2012 Visual welding & line check Condensater Pipe #2 0 29-Mar-12 QC file nt
2315 / QC / Mech / CL / 03 2012 Visual welding Lime stone #2 0 29-Mar-12 QC file ACC 16-Apr-12
COMM
2316 / QC / Mech / CL / 03 2012 Hydrotest Exhaust Pipe Steam Seal Heater #1 0 29-Mar-12 QC file ENT
16-Apr-12

COMM
2317 / QC / Mech / CL / 03 2012 Hydrotest Miscellaneouse (TP 002) 0 30-Mar-12 QC file ENT
16-Apr-12

COMM
2318 / QC / Mech / CL / 03 2012 Hydrotest Demin Water (TP 004) 0 30-Mar-12 QC file ENT
16-Apr-12

COMM
2319 / QC / Mech / CL / 03 2012 Hydrotest Miscellaneouse #1 (TP 003) 0 30-Mar-12 QC file ENT
16-Apr-12

Page 50 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

2320 / QC / Mech / CL / 03 2012 HYDROTEST TEST FUEL OIL COMPRESS AIR TO BURNER #2 Tulus 31-Mar-12 PLN
COMM 16-Apr-12
2321 / QC / Mech / CL / 03 2012 HYDROTEST CCW#2 TP:003 0 31-Mar-12 QC file ENT
COMM 24-Apr-12
2322 / QC / Mech / CL / 04 2012 CLOSED PUNCHLISE CATEGORY B CCW HEAD TANK #1 0 2-Apr-12 GAKA ENT
COMM 16-Apr-12
2323 / QC / Mech / CL / 04 2012 HYDROTEST MISCELLANEOUS #1 TP.004 0 31-Mar-12 QC file ENT
INSPECTION FUNCTION TES INSTALLATION OF LIGHTINGFIXTURE, SWITCHES & POWER
2324 / QC / Mech / CL / 04 2012
SOCKET OUTLET
Riechie 2-Apr-12 QC file acc 10-Apr-12

2325 / QC / Mech / CL / 04 2012 HOLIDAY TEST CULVERT WEST RECLAMER Firman 2-Apr-12 pln
WORK TRUE FOR MOTOR PACKAGE : 1. SERVOR MOTOR ELECTRIC COAL GATE, 2. MOTOR
2326 / QC / Mech / CL / 04 2012
BOX SAND FEEDER, 3. HDROLIC DUMPER COAL FEEDER
Rafbani 3-Apr-12 QC file acc 18-Apr-12

CHECKED POSITION MOTOR COLECTING RAPPING, TOP HOLST EMITING RAPPING AND
2327 / QC / Mech / CL / 04 2012
MOTOR TRAVO (TRANSPORMER)
Deni 3-Apr-12 GAKA acc 10-Apr-12

2328 / QC / Mech / CL / 04 2012 INSPECTION CHECK LIST FOR SYSTEM PLUMBING Rully 13-Mar-12 QC file acc 12-Apr-12

Page 51 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

APRIL 2012 - APRIL 2012 - APRIL 2012


COMM 16-Apr-12
2329 / QC / Mech / CL / 04 2012 INVITATION VISUAL WELDING FOR DETEMPERATURE LINE UNIT #2 Cepi 3-Apr-12 QC file ENT
COMM 16-Apr-12
2330 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK EXHAUS PIPE OF STEAM SEAL HEATER #2 Puguh 4-Apr-12 QC file ENT
INSPECTION FUNCTION TEST & CHECKLIST INSTALLATION OF LIGHTING FIXTURE,
2331 / QC / Mech / CL / 04 2012
SWITCHES & POWER SOCKET OUTLET
Rully 4-Apr-12 QC file ACC 4-Jun-12

2332 / QC / Mech / CL / 04 2012 HEATER INSULATION TEST Psp 4-Apr-12 pln


2333 / QC / Mech / CL / 04 2012 INSULATION RESISTANCE TEST FOR MOTOR MOV psp 4-Apr-12 QC file ACC 17-Apr-12
COMM
2334 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK TURBINE DRAINAGE FLASH TANK TP-006 Tulus 4-Apr-12 QC file ENT
19-Apr-12

COMM
2335 / QC / Mech / CL / 04 2012 CLOSE PUNCHLIST TURBINE DRAINAGE FLASH TANK TP-003 & 005 Tulus 4-Apr-12 QC file ENT
16-Apr-12

COMM
2336 / QC / Mech / CL / 04 2012 HYDROTEST LP STEAM #2 TP.003 Cepi 5-Apr-12 QC file ENT
16-Apr-12

ACC=C
2337 / QC / Mech / CL / 04 2012 LEAK TEST OUTLET DUCT #2 Bekti 5-Apr-12 GAKA OMEM 10-May-12
T
CLOSE PUNCHLIST CATEGORY A TURBINE EXTRACTION ( TP-001,TP-002,TP-003,TP-004,TP- COMM
2338 / QC / Mech / CL / 04 2012
005,TP-006 )
Tulus 5-Apr-12 QC file ENT
16-Apr-12

COMM
2339 / QC / Mech / CL / 04 2012 HYDROTETS BFP LUBE OIL #2B, TEST PACKAGE 003B & 004B Yogi 5-Apr-12 QC file ENT
16-Apr-12

2340 / QC / Mech / CL / 04 2012 CONTINUITY CABLE CATHODIC PROTECTION FOR CONDENSER TURBIN #1 Rieschi 7-Apr-12 QC file ACC 16-Apr-12
2341 / QC / Mech / CL / 04 2012 PENETRANT TEST 5% LINE SOOTBLOWER #2 Tulus 9-Apr-12 QC file ###
VISUAL PAINTING LIME STONE BOILER # 2
2342 / QC / Mech / CL / 04 2012 deni 9-Apr-12 pln
2343 / QC / Mech / CL / 04 2012 VISUAL WELDING FIRE WATER PIPE (EMERGENCY DISEL GENERATOR) Tulus 9-Apr-12 pln
COMM
2344 / QC / Mech / CL / 04 2012 CLOSE PUNCH LIST CATEGORY A LP STEAM TP.01 UNIT 1 Cepi 9-Apr-12 QC file ENT
16-Apr-12

COMM
2345 / QC / Mech / CL / 04 2012 LINE CHECK FIRE WATER TO EDG Tulus 9-Apr-12 QC file ENT
16-Apr-12

2346 / QC / Mech / CL / 04 2012 HYDROTEST DRAIN FLASH TANK TP-005 Tulus 9-Apr-12 pln
comme 12-Apr-12
2357 / QC / CIVIL / CL / 04 2012 PUNCH LIST OUT STANDING WORK AREA DRAINAGE (ALL AREA) Tulus 11-Apr-12 QC file nt
comme 16-Apr-12
2347 / QC / Mech / CL / 04 2012 HYDROTEST DRAIN FLASH TANK TP-003 AREA TURBIN #1 Puguh 10-Apr-12 QC file nt
ACC-
2348 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK MAIN STEAM SMALL BORE AREA TURBIN #1 & 2 Puguh 10-Apr-12 QC file COMM 19-Apr-12
ENT

ACC-
MAGMITUDE OF INTERFACE BETWEEN BEARING ADJUSTING BLOCK EXCIRCLE AND
2349 / QC / Mech / CL / 04 2012
BEARING PEDESTAL BEARING NUMBER : 2 ,4 DAN 6 AREA TURBIN #1
Rafbani 9-Apr-12 QC file COMM 19-Apr-12
ENT

ACC-
2350 / QC / Mech / CL / 04 2012 ALIGNMENT CHECK JURY PUMP 2A (1 & 2) AFTER GROUTING AREA TURBIN #2 Rafbani 10-Apr-12 QC file COMM 8-Feb-13
ENT
COMM
2351 / QC / Mech / CL / 04 2012 INSPECTION REFRATCTORY CYCLONE AREA BOILER #2 Bekti 3-Apr-12 QC file ENT
16-Apr-12

2352 / QC / Mech / CL / 04 2012 INSULATION STEAM DRUM #2 AREA BOILER #2 Bekti 5-Apr-12 pln
ACC=C
2353 / QC / Mech / CL / 04 2012 PENETRANT LEAK TEST OUTLET DUCT AREA BOILER #2 Bekti 6-Apr-12 GAKA OMME 10-May-12
NT
COMM
2354 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK JACKING OIL SYSTEM #1 AREA TURBINE #1 Yogi 11-Apr-12 GAKA ENT
24-Apr-12

2355 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK FIRE WATER G2001-QA/QC-TP-FWR-008 AREA BOP Firman 11-Apr-12 pln
COMM
2356 / QC / Mech / CL / 04 2012 VISUAL AND LINE CHECK DRAIN RUBBER BALL CLEANING PIPE #1 AREABTG #1 Yogi 11-Apr-12 QC file ENT
19-Apr-12

2357 / QC / Civil / CL / 04 2012 PUNCH LIST OUT STANDING WORK Khirul 11-Apr-12 Gaka
2358 / QC / Elc / CL / 04 2012 CONTINUITY INSTALLATION WATER SPRAY COAL SHED AREA COAL SHED Rieschi 12-Apr-12 pln
2359 / QC / Mech / CL / 04 2012 HYDROTEST FIRE WATER G2001-QA/QC-TP-FWR-008 AREA BOP Firman 12-Apr-12 pln
COMM 25-Apr-12
2360 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK SAMPLING RACK #2 AREA BTG #2 Tulus 12-Apr-12 QC file ENT
COMM 25-Apr-12
2361 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK LP Steam TP.002 AREA BTG #1 Cepi 13-Apr-12 GAKA ENT
acc-
2362 / QC / Mech / CL / 04 2012 CLOSE PUNCH LIST BOILER#2 Bekti 13-Apr-12 GAKA comme 15-May-12
nt

2363 / QC / Mech / CL / 04 2012 VISUAL N LINE CHECK WATER SUPPLY PIPE COAL HANDLING & WATER SPRAY AREA BOP Firman 12-Apr-12 pln
2364 / QC / Mech / CL / 04 2012 HYDROTEST WATER SUPPLY PIPE COAL HANDLING & WATER SPRAY AREA BOP Firman 13-Apr-12 pln
ACC=C
2365 / QC / Mech / CL / 04 2012 VISUAL WELDING + LINE CHECK FIRE WATER AREA TRANSFER TOWER 2 SPRINGKLE Firman 14-Apr-12 GAKA OMME 10-May-12
NT

ACC=C
2366 / QC / Mech / CL / 04 2012 VISUAL WELDING CW - PIPE AREA CONDENSOR #2 (TURBINE) Deni 14-Apr-12 GAKA OMME 10-May-12
NT
COMM 1-May-12
2367 / QC / Mech / CL / 04 2012 CLOSED PUNCHLIST CATEGIRY B MISCELLANEOUS #1 TP.008 AREA TURBINE #1 Fuguh 14-Apr-12 GAKA ENT
2368 / QC / Mech / CL / 04 2012 HYDROTEST TRANSFER TOWER 2 SPRINGKLE AREA BOP Firman 14-Apr-12 pln
COMM
2369 / QC / Mech / CL / 04 2012 HYDROTEST LP STEAM TP,02 UNIT 1 AREA BTG #1 Cepi 16-Apr-12 GAKA ENT
25-Apr-12

2370 / QC / Elc / CL / 04 2012 INCOMING MATERIAL COMMUNICATION SYSTEM Riechi 16-Apr-12 QC file 23-May-12
ACC+C
VISUAL WELDING & LINECHECK STEAM TURBINE LUBE OIL #2 (TP-001, TP-002 & TP-004)
2371 / QC / Mech / CL / 04 2012
AREA TURBINE #2
Tulus 16-Apr-12 GAKA OMME 1-May-12
NT

2372 / QC / Mech / CL / 04 2012 VISUAL WELDING + LINE CHECK FIRE WATER AREA TRANSFER TOWER 2 SPRINGKLE Firman 16-Apr-12 pln

2373 / QC / Mech / CL / 04 2012 HYDROTEST FIRE WATER (TRASFER TOWER 1) AREA FIRE WATER (TRASFER TOWER 1) Firman 16-Apr-12 pln

CHECKED POSITION MOTOR BAG DUST FILTER (1-12), MOTOR AIR COMPRESORN (1-6),
MOTOR BAG DUST FILTER (1-4), CHECKED POSITION MOTOR AIR COMPRESOR (1-2),
comme
2374 / QC / Mech / CL / 04 2012 MOTOR HYDROLIC DUMPER (1-2), MOTOR BAG DUST FILTER (1-4), CHECKED POSITION Rafbani 17-Apr-12 QC file nt
18-Apr-12
MOTOR AIR COMPRESOR (1-2), MOTOR BAG DUST FILTER (1-4) AREA CONVEYOR 02, 03,
06. COAL CRUSHER

comme 19-Apr-12
2375 / QC / Mech / CL / 04 2012 CLOSED PUNCHLIST CATEGORY B SMALL BORE MAIN STEAM #1 AREA TURBIN #1 Puguh 17-Apr-12 QC file nt
comme 19-Apr-12
2376 / QC / Mech / CL / 04 2012 VISUAL & LINE CHECK STEAM TURBINE LUBE OIL TP.006, TP.007, TP.008 AREA TURBIN #2 Tulus 17-Apr-12 QC file nt
INSPECTION VISUAL WELDING AND LINE CHECK SMALL BORE CCW ID-FAN.#2 AREA comme 19-Apr-12
2377 / QC / Mech / CL / 04 2012
TURBIN #2
Deni 17-Apr-12 pln nt
2378 / QC / Mech / CL / 04 2012 VISUAL AND LINE CHECK FIRE WATER (TRANSFER TOWER 1) AREA BOP Firman 17-Apr-12 pln
2379 / QC / Mech / CL / 04 2012 VISUAL AND LINE CHECK FIRE WATER (TRANSFER TOWER 2) AREA BOP Firman 17-Apr-12 pln
2380 / QC / Mech / CL / 04 2012 HYDROTEST FIRE WATER (TRANSFER TOWER 1) AREA BOP Firman 17-Apr-12 pln
2381 / QC / Mech / CL / 04 2012 HYDROTEST FIRE WATER (TRANSFER TOWER 2) AREA BOP Firman 17-Apr-12 pln
COMM
2382 / QC / Mech / CL / 04 2012 HYDROTEST RELEVAN PIPE TP.004 Cepi 18-Apr-12 QC file ENT
19-Apr-12

Page 52 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

2383 / QC / Mech / CL / 04 2012 INSPECTION INSULATION AIR PREHEATER Bekti 18-Apr-12 QC file 30-May-12
COMM 24-Apr-12
2384 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK TURBINE OIL PURIFICATION PIPE #2 Yogi 18-Apr-12 GAKA ENT
COMM 24-Apr-12
2385 / QC / Mech / CL / 04 2012 PENETRANT TEST 5% SAMPLING RACK #2 Tulus 18-Apr-12 GAKA ENT
COMM 25-Apr-12
2386 / QC / CIVIL / CL / 04 2012 PUNCHLIST OUT STANDING WORK BOILER AUXILIARY Khoirul 18-Apr-12 QC file ENT
COMM 19-Apr-12
2387 / QC / CIVIL / CL / 04 2012 PUNCHLIST OUT STANDING WORK SLEPPER/PIPE SUPPORT Khoirul 18-Apr-12 QC file ENT
ACC+C
CHECK DIMENTION INSULATION SMALL BORE LINE TEMPERATURE REDUCING,
2388 / QC / Mech / CL / 04 2012
CONDENSATE WATER PIPE RELEVAN PIPE OF DEARATORE AND LP STEM PIPE #1
Cepi 18-Apr-12 QC file OMME 8-May-12
NT
COMM
2389 / QC / Mech / CL / 04 2012 CHECK DIMENSION INSULATION Puguh 19-Apr-12 GAKA ENT
24-Apr-12

2390 / QC / Mech / CL / 04 2012 CHECK DIMENTION INSULATION COAL FEEDER AND SEALING AIR DUCT #1 Deni 19-Apr-12 GAKA 10-May-12
COMM 24-Apr-12
2391 / QC / Mech / CL / 04 2012 HYDROTEST MAIN STEAM SMALL BORE #1 Puguh 19-Apr-12 GAKA ENT
COMM 24-Apr-12
2392 / QC / Mech / CL / 04 2012 HYDROTEST JACKING OIL PIPE PACKAGE 001 #2 Yogi 19-Apr-12 GAKA ENT
ACC+C
2393 / QC / Mech / CL / 04 2012 CLOSED PUNCHLIST BACK WASH CATEGORY A Cepi 19-Apr-12 GAKA OMME 9-May-12
NT
WITNESS PMI FOE LINES SAMPLING RACK, , SMALL BORE MAIN STEAM, MSV MAIN STEAM COMM 25-Apr-12
2394 / QC / Mech / CL / 04 2012
, MAIN STEAM STEAM SEAL, RUBBER BALL
Cepi 20-Apr-12 GAKA ENT

2394 / QC / ELC / CL / 04 2012 Continuity Test Rieschi Double NoReq Riescie

COMM 25-Apr-12
2395 / QC / Mech / CL / 04 2012 PRE-ALIGNMENT LP TO HP MOTOR TURBINE & CLEARANCE NUT Rafbani 20-Apr-12 GAKA ENT
COMM 25-Apr-12
2396 / QC / Mech / CL / 04 2012 HYDROTEST CCW ID-FAN Deni 21-Apr-12 GAKA ENT
COMM 25-Apr-12
2397 / QC / Mech / CL / 04 2012 HYDROTEST MISCELLANEOUS PIPE #1 TP-001 Puguh 21-Apr-12 GAKA ENT
COMM 25-Apr-12
2398 / QC / Mech / CL / 04 2012 CHECK ACTUAL LEVELING BOTTOM CONDENSOR Deni 21-Apr-12 GAKA ENT
COMM 25-Apr-12
2399 / QC / Mech / CL / 04 2012 Pre.Aligment LP Rotor to generator turbin 2 Rafbani 21-Apr-12 GAKA ENT
CLOSED PUNCH LIST SAMPLING REACK #2 (DAERATOR, DRUM WATER BOILER LEFT, DRUM
comme
2400 / QC / Mech / CL / 04 2012 WATER BOILER RIGHT, SATURATED LEFT, SATURATED RIGHT, HP HEATER, LP HEATER, Tulus 23-Apr-12 GAKA nt
9-May-12
BOILER MAKEUP WATER, CCW)
COMM
2401 / QC / Mech / CL / 04 2012 CLOSED PUNCH LIST CATEGORY B EXHOUSE PIPE OF STEAM SEAL HEATER #2 Puguh 23-Apr-12 GAKA ENT
25-Apr-12

COMM
2402 / QC / Mech / CL / 04 2012 HYDROTEST MISCELLANEOUS #1 TP-005 Puguh 23-Apr-12 GAKA ENT
25-Apr-12

COMM
2403 / QC / Mech / CL / 04 2012 HYDROTEST MISCELLANEOUS #1 TP-008 Puguh 23-Apr-12 GAKA ENT
25-Apr-12

COMM
2404 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK STEAM TURBINE AIR EXHAUST PIPE #2 (PACKAGE 002) Yogi 23-Apr-12 GAKA ENT
1-May-12

INSPECTION FUNCTION TEST INSTALLATION OF LIGHTING FIXTURE, SWITCHES & POWER


2405 / QC / Elc / CL / 04 2012
SOCKET OUTLET
Rieschi 24-Apr-12 QC ADM 24-Sep-12

COMM 25-Apr-12
2406 / QC / Mech / CL / 04 2012 HYDROTEST MISCELLANEOUS #1 TP.006 Puguh 24-Apr-12 GAKA ENT
ACC-
CHECK VISUAL WELDING INSIDE LIME STONE SILO AND PAINTING HANDRAIL SUPPORT,
2407 / QC / Mech / CL / 04 2012
LEADER, etc
Deni 24-Apr-12 GAKA COMM 30-Apr-12
ET

ACC+C
2408 / QC / Mech / CL / 04 2012 CLOSE PUNCHLIST CATEGORY A LP-STEAM UNIT #1 Firman 24-Apr-12 GAKA OMME 1-May-12
NT
COMM 1-May-12
2409 / QC / Mech / CL / 04 2012 CLOSE PUNCHLIST HP-FEEDER WATER #2 CATEGORY B Firman 24-Apr-12 GAKA ENT
COMM 1-May-12
2410 / QC / Mech / CL / 04 2012 HYDRO TEST EXHOUST PIPE STEAM SEAL HEATER#2 (TEST PACKAGE 005) Puguh 24-Apr-12 GAKA ENT
HYDRO TEST SAMPLING REACK #2 (DAERATOR, DRUM WATER BOILER LEFT, DRUM
COMM 10-May-12
2411 / QC / Mech / CL / 04 2012 WATER BOILER RIGHT, SATURATED LEFT, SATURATED RIGHT, HP HEATER, LP HEATER, Tulus 24-Apr-12 GAKA ENT
BOILER MAKEUP WATER, CCW)
COMM
2412 / QC / Mech / CL / 04 2012 HYDRO TEST TURBINE DRAINAGE FLASH TANK TP.006 UNIT #1 Tulus 24-Apr-12 GAKA ENT
1-May-12

ACC+C
2413 / QC / Mech / CL / 04 2012 CLOSE PUNCHLIST CATEGORY B TURBINE DRAINAGE FLASH TANK TP.006 UNIT #1 Tulus 24-Apr-12 GAKA OMME 1-May-12
NT
2414 / QC / Mech / CL / 04 2012 HYDROTEST FIRE FIGHTING SPRINCLE BFP-2B Firman 24-Apr-12 pln
2415 / QC / Mech / CL / 04 2012 HYDROTEST FIRE FIGHTING SPRINCLE BFP-1A Firman 24-Apr-12 pln
2416 / QC / Mech / CL / 04 2012 LINE CHECK SPRINGKLE FIRE WATER (TRANSFER TOWER 3) Firman 24-Apr-12 pln
INSPECTION VISUAL CHECK MOTOR AC 380 : '- MOTOR BURNER, '- MOTOR SCANER COMM
2417 / QC / elc / CL / 04 2012
COOLING AIR FAN
Rieschi 24-Apr-12 QC file ENT
22-May-12

COMM
2418 / QC / Mech / CL / 04 2012 VISUAL WELDING TURBINE EXTRACTIONT TP-004, TP-005, TP-006 Tulus 25-Apr-12 GAKA ENT
3-May-12

ACC+C
2419 / QC / Mech / CL / 04 2012 CLOSE PUNHLIST CATEGORY B EXHAUSE PIPE OF STEAM SEAL HEADER #1 TP-006 & TP-007 Puguh 25-Apr-12 GAKA OMME 1-May-12
NT

ACC+C
2420 / QC / Mech / CL / 04 2012 INSPECTION CENTER LINE OF STATOR & ROTOR GENERATOR UNIT #2 Wahyu 25-Apr-12 GAKA OMME 1-May-12
NT

ACC+C
2421 / QC / Mech / CL / 04 2012 VISUAL WELDING DRAINAGE AND BLOWDOWN PIPE Deni 25-Apr-12 GAKA OMME 1-May-12
NT
COMM 1-May-12
2422 / QC / Mech / CL / 04 2012 VISUAL AND LINE CHECK STEAM TURBINE LUBE OIL TP-003 AND TP-005 Tulus 26-Apr-12 GAKA ENT
COMM 1-May-12
2423 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK MSP Tulus 26-Apr-12 GAKA ENT
2424 / QC / Mech / CL / 04 2012 LINE CHECK OIL PURIFICATION EQUIPMENT AREA Firman 26-Apr-12 pln
2425 / QC / Mech / CL / 04 2012 HYDROTEST OIL PURIFICATION EQUIPMENT AREA Firman 26-Apr-12 pln
2426 / QC / Mech / CL / 04 2012 HYDROTEST MPB AUTOMATIC FIRE OF HIGH LEVEL OIL TANK #1 Firman 26-Apr-12 pln
2427 / QC / Mech / CL / 04 2012 HYDROTEST MPB AUTOMATIC FIRE OF HIGH LEVEL OIL TANK #2 Firman 26-Apr-12 pln
2428 / QC / Mech / CL / 04 2012 HYDROTEST SPRINGKLE FIRE WATER (TRANSFER TOWER 3) Firman 26-Apr-12 pln
2429 / QC / Mech / CL / 04 2012 HYDROTEST FIRE WATER PIPE (EMERGENCY DISEL GENERATOR) Firman 26-Apr-12 pln
COMM 1-May-12
2430 / QC / Mech / CL / 04 2012 WITNESS HAERDNESS TEST ELBOW PIPE MAIN STEAM #1 fuguh 27-Apr-12 GAKA ENT
ACC+C
2431 / QC / Mech / CL / 04 2012 CLOSED PUNCHLISF CATEGORY B ELBOW PIPE MAIN STEAM#1 fuguh 28-Apr-12 GAKA OMME 1-May-12
NT

ACC+C
CLOSED PUNCHLISF CATEGORY B EXHAUSF PIPE #1
2432 / QC / Mech / CL / 04 2012
TP001,002,003,004,005,011,012,013,014
fuguh 28-Apr-12 GAKA OMME 1-May-12
NT
COMM
2433 / QC / Mech / CL / 04 2012 HYDRO TEST ELBOW PIPE MAIN STEAM LINE #1 TP 003-004 fuguh 30-Apr-12 GAKA ENT
1-May-12

2434 / QC / Mech / CL / 04 2012 HYDROTEST WATER SUPPLY PIPE(COAL HANDLING & WATER SPRAY ) Firman 30-Apr-12 QC file 24/0/12
2435 / QC / Mech / CL / 04 2012 LINE CHECK AND VISUAL WATER SUPPLY PIPE(COAL HANDLING & WATER SPRAY ) Firman 30-Apr-12 QC file 24-Jul-12
2436 / QC / ELC / CL / 04 2012 INSPECTION TIGHTENING GENERATOR CIRCUIT BREAKER ( GCB ) Rieschi 30-Apr-12 QC file acc 22-May-12

CLOSE PUNCH LIST CATEGORY A ,MAIN STEAM OIL TANK AIR EXHAUST STEAM TURBINE COMM
2437 / QC / Mech / CL / 04 2012
AIR EXHAUST,BFT LUBE OIL,STLO, OIL PURFICATION, RUBBER BALL. UNIT #1
Yogi 30-Apr-12 GAKA ENT
3-May-12

Page 53 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

ACC +
2438 / QC / Mech / CL / 04 2012 BOLT TIGHTENES STEEL FLUE Bekti 30-Apr-12 GAKA COMM 10-May-12
ENT

ACC +
CHEKED POSITION MOTOR CHAIN BUCHET ELEVATOR (1) , CHEKED POSITION MOTOR
2439 / QC / Mech / CL / 04 2012
CHAIN BUCHET CONVEYOR (1)
Rafbani 30-Apr-12 GAKA COMM 2-May-12
ENT

May-12
ACC+C
2440 / QC / Mech / CL / 04 2012 VISUAL WELDING AND LINE CHECK STEAM TURBINE AIR EXHAUST PIPE#2 ( PAKAGE 1) Rafbani 1-May-12 GAKA OMME 3-May-12
NT
COMM 8-May-12
2441 / QC / Mech / CL / 04 2012 CLOSING PUNCH LIST CAT A LINE RELEVANT PIPE UNIT 1 Yogi 1-May-12 GAKA ENT
ACC+
2442 / QC / Mech / CL / 04 2012 CLEANING CHECK INSIDE COVER BEARING BEFORE TO CLOSED Rafbani 1-May-12 GAKA COMM 3-May-12
ENT

ACC+
INSPECTION CLEARANCE OF TAPPER LOWER CYLINDER TURBINE UNIT#2 AND TAPPER
2443 / QC / Mech / CL / 04 2012
GENERATOR UNIT 2
Rafbani 1-May-12 GAKA COMM 3-May-12
ENT

ACC+
2444 / QC / Mech / CL / 04 2012 CHECK CENTER LINE AND LEVELING OF MIXER SLAG SILO Deni 1-May-12 GAKA COMM 8-May-12
ENT
Close Punchlist Category A ,HP Heater Drainage unit #1, Relevan Pipe unit #1, Condensate COMM 8-May-12
2445 / QC / Mech / CL / 04 2012
unit #1, Exhaust pipe steam seal heater
deni 1-May-12 GAKA ENT
COMEN 8-May-12
2446 / QC / Mech / CL / 04 2012 Inspection rubber all support demineralization pipe unit #1 & #2 deni 1-May-12 GAKA T
2447 / QC / Mech / CL / 04 2012 Inspection CWP unit #1 for tuch-up painting , G2001-QA/QC-TP-CWP-1-001 deni 1-May-12 pln

Page 54 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

Work True Before Running :Scanner cooling Air Fan A & B , Chai Buchet Elevator (1) , Chain
Buchet CVYR ( Ash Handing Conveyor)(1) ,Primery Fan 1A and 1B, Fluidizing fan A & B , Ash
2448 / QC / Mech / CL / 04 2012
Cooler (WORK TRUE OF MECHANICAL INSTALLATION = Report No.
Wahyu 2-May-12 GAKA 10-May-12
001,002,003,004,005,007,008 / FIR/GKE/BLR1/0412)
2449 / QC / Mech / CL / 04 2012 LINE CHECK DE-TEMPERATUR AND BACK WASH Cepi 2-May-12 GAKA 8-May-12
COMM
CONTINUITY TEST DAN LOOPING TEST COAL HANDLING SYSTEM( Coal Handling System
2450 / QC / ELC / CL / 04 2012
Continuity Test dan Loopng Test Report)
Rieschi 2-May-12 QC file ENT+AC 31/056/12
C

acc=co
2451 / QC / ELC / CL / 04 2012 INSULATION RESISTANCE TEST CABLE ESP ( INSULATION RESISTANCE TEST REPORT ) Rieschi 2-May-12 Rieschi mment
12-May-12

acc=co 18-Dec-12
2452 / QC / Mech / CL / 04 2012 Line Check Soot Blower #2 Yogi 3-May-12 QC AD mment

COMM 8-May-12
2453 / QC / Mech / CL / 04 2012 Line Check Small Bore CCW Deni 3-May-12 GAKA ENT
2454 / QC / Mech / CL / 04 2012 INSPEKTION VISUAL GT #2 & UAT #2 , Form Inspektion Reschi 3-May-12 pln
ACC+C
CHECK CENTER LINE ELEVATION AND FLUMBNESS AIR RECEIVER,Report
2455 / QC / Mech / CL / 05 2012
No.006/FIR/GKE/BLR1/0512,REFF DWG:CFP 0806-C 0401-04
Deni 3-May-12 GAKA OMME 8-May-12
NT

ACC+C
2456 / QC / Mech / CL / 5 2012 CHECKED POSITION MOTOR TURNING GEAR (242/FIR/GKE/TRBN1/0512) Rafbani 4-May-12 GAKA OMME 10-May-12
NT

ACC+C
VISUAL AND LINE CHECK NITROGEN =G2001-QA/QC-DWR-NTG#-001/002/003,REFERENCE
2457 / QC / Mech / CL / 05 2012
DRAWING
Puguh 4-May-12 GAKA OMME 30-May-12
NT

CLOSE PUNCHLIST CATEGORY B,SMALL BORE LP FEED WATER ( BFP Pump A #2 ) acc+co
2458 / QC / Mech / CL / 05 2012
Recirculation,Package 001 A= G2001-QA/QC-TP-SBLPFW#2-001A
Yogi 4-May-12 gaka mment
9-May-12

Visual Welding Waste Drain Line And Holiday Test =G2001-QA/QC-DWR-WDL-


2459 / QC / Mech / CL / 05 2012
001,002,003,004,005,006,007,008,009,010,011,012
Deni 4-May-12 pln

acc+co
2460 / QC / Mech / CL / 05 2012 Visual Welding Draingne Holiday Test and Pemetrant Deni 4-May-12 GAKA mment
9-May-12

acc+co
2461 / QC / Mech / CL / 05 2012 Inspection Installasi Exiter Turbine #1 =(243/FIR/GKE/TRBN1/0512) Rafbani 5-May-12 GAKA mment
10-May-12

Tittle " Work True for : 1,Traveling Screen, 2,CW Pump,3,Moveble Cleaner ,4,Buter Fly
2462 / QC / Mech / CL / 05 2012
Valve(1-4),5,,Back Wash Pump(1-2)=001,002,003,004,005/FIR/GKE/PF/0512
Rafbani 5-May-12 GAKA 22-May-12

2463 / QC / Mech / CL / 05 2012 ID FAN 1A and 1B =006/FIR/GKE/BLR1/0412 Deni 5-May-12 GAKA 10-May-12

CLOSE PUNCHLIST CATEGORY B STEAM TURBINE LUBE OIL TP-001 & TP-004=PANCH LIST acc+co
2464 / QC / Mech / CL / 05 2012
REPORT G2001-QA/QC-TP-STLOP# 2- 001,005,006,007,008,004,003, ISOMETRIC
Tulus 5-May-12 GAKA mment
9-May-12

2465 / QC / ELC / CL / 05 2012 CONTINUTY TEST CABLE CONTROL EXCITATION REGULATOR CUBICLE TURBINE#1 & #2 Rieschi 5-May-12 RIESCHIE
comme 9-May-12
2466 / QC / Mech CL 05 2012 Hydrostatic Test Main Steam Pipeline U#1 TP-001 &TP-002 ( Elbow MSV ) Cepi 7-May-12 GAKA nt
ACC=C
2467 / QC / Mech CL 05 2012 Bolt Hp Tuebine Wahyu 7-May-12 GAKA OMME 10-May-12
NT
2468 / QC / ELC CL 05 2012 Inspection Tightening Bolt Generator #1 & #2 Rieschi 8-May-12 QC ADM A 27-Aug-14
comme
2469 / QC / Mech CL 05 2012 Close Punchlist Hp-Feed Water Tp,03 Unit 2 Cepi 8-May-12 GAKA nt
comme 10-May-12
2470 / QC / Mech CL 05 2012 HYDROTEST STEAM TURBINE LUBE OIL TP-001 AND TP-004 Tulus 9-May-12 GAKA nt

acc+co 9-May-12
2471 / QC / Mech CL 05 2012 INSPECTION FOR BEAM ON TT2 ( HANGING BEAM) Deni 9-May-12 gaka mment

comme
2472 / QC / ELC CL 05 2012 INSPECTION TRANSFORMER & MOTOR AC 380V Rieschi 9-May-12 QC file nt
22-May-12

2473 / QC / Mech CL 05 2012 Closed Punch List Nitrogen Small bore Category B Puguh 9-May-12 QC ADM 7-Feb-13

acc+co 30-May-12
2474 / QC / Mech CL 05 2012 Close Punchlist Jacking Oil Pipe Package 001,002,003 Unit 1 Yogi 9-May-12 GAKA mment

2475 / QC / Mech CL 05 2012 Inspeksi Painting Main Cooling Primary & Scondary Air Duct #1 Bekti 9-May-12 QC ADM 7-Dec-12
2476 / QC / Mech CL 05 2012 Close Punchlist Category B Fly Ash Compressor Pipe Tulus 10-May-12 QC ADM A 18-Dec-12

acc+co 16-May-12
2477 / QC / Mech CL 05 2012 Visual Welding and Line Check Turbine Drainage Small Bore Line ( Drain elbow Pipe) Puguh 10-May-12 QC file mment

comme 16-May-12
2478 / QC / Mech CL 05 2012 Close Punchlist Category A Turbine Extration #1 Tulus 11-May-12 QC file nt

2479 / QC / ELC CL 05 2012 INSPECTION FUNCTION CHECK LIST INSTALLATION OF OUTDOOR LIGHTING FIXTURE Rully 11-May-12 QC ADM ACC 24-May-12

INSPECTION CHECK LIST INSTALLATION OF OUTDOOR LIGHTING FIXTURE


2480 / QC / ELC CL 05 2012
(Cable,Panel,MCCB,MCB,Contractor)
Rully 11-May-12 pln
2481 / QC / Mech CL 05 2012 Check Center Line and Elevator, Leveling Msv(245/FIR/GKE/TRB1/0512 Imam 11-May-12 Imam

acc+co 16-May-12
2482 QC / Mech CL 05 2012 Line Check & Visual Miscellaneous Pipe TP-009 #1 Puguh 11-May-12 QC file mment

2483 / QC / ELC CL 05 2012 LIGHTING ILLUMINATION TEST REPORT Rully 11-May-12 QC file 24-May-12

acc+co 31-May-12
2484 / QC / Mech CL 05 2012 Pressure Test DEH#1 Puguh 11-May-12 GAKA mment

2485 / QC / Mech CL 05 2012 Visual Welding and Line Check Rubber Ball Cleaning Pipe, Package 001 S/d 006 Yogi 12-May-12 GAKA ### 23-May-12

acc+co 8-Nov-12
2486 / QC / Mech CL 05 2012 Inspection Wrapping Pipe Underground Drainage Deni 12-May-12 QC file mment

2487 / QC / Mech CL 05 2012 Inspection Visual Welding 3" Wast Drain Deni 14-May-12 pln

acc+co 16-May-12
2488 / QC / ELC CL 05 2012 Inspection Visual & Continuity Rieschi 14-May-12 QC file mment

05 - Cable MV #1 &#2 Rieschi rieschi


05 - Cable Roof & Exhaust Fan Rieschi
2489 / QC / Mech CL 05 2012 PENETRANT TEST ASH SILO LINE # 1 Tulus 14-May-12 pln

aac+co
2490 / QC / Mech CL 05 2012 Miscellancous Pipe #2 Puguh 14-May-12 GAKA mment
22-May-12

2491 / QC / Mech CL 05 2012 Close Punchlist Categori B And Pnematic Test ASH SILO Pipe TP-01 Unit #1 Tulus 14-May-12 QC ADM 7-Mar-13
2492 / QC / Mech CL 05 2012 Inspeksi Cyclone Sparator Steam Drum Bekti 15-May-12 QC ADM 7-Mar-13
2493 / QC / Mech CL 05 2012 VISUAL WELDING INSPECTION AND LINE CHECK FLY ASH COMPRES AIR TP-003 Tulus 15-Jun-12 pln

acc+co 30-May-12
2494 / QC / Mech CL 05 2012 CLEANING INSIDE AND FIT UP INSPECTION FOR ELBOW MVS PIPE ( Main Steam Pipe Line ) Cepi 15-May-12 GAKA mment

acc+co
2495 / QC / Mech CL 05 2012 Visual Welding +Linecheck Steam Turbine Air Exhaust Package 003,004,005 #2 yogi 16-May-12 GAKA mment
22-May-12

acc+co
2496 / QC / Mech CL 05 2012 Checked Motor Vibration and motor Hydrolic Dumper Deni 16-May-12 GAKA mment
21-May-12

Page 55 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

2497 / QC / Mech CL 05 2012 Inspection Material Indoor Hydrant Box & Portable Fire Extingisher Imam 16-May-12 pln
comme 22-May-12
2498 / QC / Mech CL 05 2012 HYDROTEST SMALL BORE LP FEED WATER (BFP PUMP A #2 ) Tulus 17-May-12 GAKA nt
05 ( RECIRCULATION PIPE BFP A TO DEAERATOR ) Tulus

2499 / QC / Mech CL 05 2012 VISUAL AND LINE CHECK PACKAGE 05 ( Water Supply Pipe ( Coal handling & water Spray ) Firman 17-May-12 pln
2500 / QC / Mech CL 05 2012 LIGHTING ILLUMINATION TEST REPORT Rafbani 17-May-12 Rieschie Acc 21-May-12

ACC+Co
2501 / QC / Mech CL 05 2012 Checked Position Magnetic Separator (1-2) Deni 17-May-12 GAKA mment
21-May-12

comme
2502 / QC / Mech CL 05 2012 Close Punclist Category B and Hydrotest TP 001,TP 002 Puguh 18-Aug-12 QC file nt
22/05/112

05 Turbine Oil Purification Unit 2 Puguh


Inspection welding waste drain G2001-QA-QC-DWR-DWL-020,G2001-QA-QC-DWR-DWL-
2503 / QC / Mech CL 05 2012
021,G2001-QA-QC-DWR-DWL-022,G2001-QA-QC-DWR-DWL-023
Deni 19-May-12 QC

acc+co
2504 / QC / Mech CL 05 2012 Closed Punch List Category B Miscellaneous Pipe #1 TP 009 Puguh 21-May-12 GAKA mment
30-May-12

Page 56 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

acc+co
2505 / QC / Mech CL 05 2012 Hydro Test Turbine Drain Flash Tank TP-007 Tulus 23-May-12 GAKA mment
4-Jun-12

2506 / QC / Mech CL 05 2012 HydroTest Waste Drain Line(BOP) Deni 23-May-12 pln
HydroTest TEST Package 05 (Water Supply Pipe (Coal Handling&Water
2507 / QC / Mech CL 05 2012 Firman 23-May-12 pln
Spray)
ACC+C
2508 / QC / Mech CL 05 2012 HydroTest Drain Small Bore MSV Puguh 23-May-12 GAKA OMME 30-May-12
NT
2509 / QC / Mech CL 05 2012 Pnuematic Line Nitrogen Puguh 23-May-12 QC ADM A 8-Feb-13
Inspection Visual Checklist of PLC Cabinet Coal Handling ( Magnetic Separator)-Attachment
2510 / QC / elc CL 05 2012
Illumination Test
Rieschie 24-May-12 QC ADM A 25-Jun-13

2511 / QC / Mech CL 05 2012 WITNES PENETRANT TEST FOR CREEP MEASUREMENT MAIN STEAM BTG#1 Cepi 24-May-12 QC file ACC 8-Nov-12
2512 / QC / ELC CL 05 2012 INSPEKSI TRANSFORMER ESP#1 rieschie 24-May-12 pln
2513 / QC / Mech CL 05 2012 HYDROTEST MISCELLANEOUS#1 TP 009 Puguh 24-May-12 QC file 13-Jun-12
2514 / QC / elc CL 05 2012 INSPECTION VISUAL CHECKLIST FOR CABLE LOW VOLTAGE rieschie 28-May-12 QC ADM
INSULATION RESISTANCE TEST & INSPECTION VISUAL CHECK LIST LIGHTING OF COAL SHED
2515 / QC / elc CL 05 2012
& DRY COAL SHED
Rully 28-May-12 QC file acc 25-Jul-12

2516 / QC / Mech CL 05 2012 HYDROTEST ASH SILO LINE #1,TEST PACKAGE 006 Yogi 28-May-12 pln
2517 / QC / Mech CL 05 2012 VISUAL AND LINECHECK LIMESTONE CONVEYING POWDER SYSTEM #1 Tulus 29-May-12 QC
2518 / QC / Mech CL 05 2012 CLOSED PUNCHLIST STEAM TURBINE LUBE OIL TP-002 & TP-006 Tulus 26-May-12 QC file 13-Jun-12

VISUAL INSPECTION & HYDROTEST PLUMBING FOR AREA WTP, WWTP, CHLORINATION, Revisi
2519 / QC / Mech CL 05 2012
TURBINE #2, COAL HANDLING,VISUAL INSPECTION PLUMBING FOR TURBINE UNIT #1
Rully 30-May-12 QC file 2572
27/2/*12

ACC+C
2520 / QC / elc CL 05 2012 CONTINUITY TEST CABLE CONTROL TURBINE #1 & TURBINE #2 Rieschie 30-May-12 QC file OMME 004/06/12
NT
2521 / QC / elc CL 05 2012 Inspection Visual Battery & DC Panel Rieschi 30-May-12 pln
2522 / QC / Mech CL 05 2012 Review Radiography film Cepi 30-May-12 pln
ACC+C
2523 / QC / elc CL 05 2012 Inspection Illumination for Lighting Rully 30-May-12 QC file OMME 004/06/12
NT
2524 / QC / Mech CL 05 2012 Hydrotest Steam Turbine Lube Oil TP-002 & TP-006 Tulus 31-May-12 QC file 13-Jun-12
2525 / QC / Mech CL 05 2012 Inspection Field Instrument insullation at Boiler 1 herry 31-May-12 pln
2526 / QC / Mech CL 05 2012 Closed Punchlist Category A HP Heater Drainage #1 Puguh 31-May-12 QC file 13-Jun-12
ACC+C
2527 / QC / Mech CL 06 2012 WORK TRUE BEFORE RUNNING AT RECLAIMER-001/FIR/GKE/REC/0512 - 008/FIR/GKE/REC/0512 Rafbani 31-May-12 QC file OMME 4-Jun-12
NT

ACC+C
WORK TRUE BEFORE RUNNING AT SHIPUNLOADER-001/FIR/GKE/SHIP/0512-
2528 / QC / Mech CL 06 2012 00-/FIR/GKE/SHIP/0512 Rafbani 31-May-12 QC file OMME 4-Jun-12
NT
2529 / QC / Mech CL 06 2012 VISUAL WELDIMG AND LINGCHECK DRAIN SAMPLING RACK#1 Tulus 5-Aug-12 QC file 13-Jun-12
2530 / QC / ELC CL 06 2012 INSPECTION CHECLIST INSTALLATION OF LIGHTING PROTECTION SYSTEM RIESCHIE 5-Aug-12 PLN
2531 / QC / Mech CL 06 2012 VISUAL AND LINECHECK FIRE WATER (TRANFER TOWER 4) Firman 5-Aug-12 PLN
2532 / QC / ELC CL 06 2012 INSTALLATION CHECK FOR FIRE DETECTION SYSTEM & CO2 SYSTEM RIESCHIE 6-Jun-12 QC ADM
2533 / QC / Mech CL 06 2012 INSULATION INSPECTION INLET OF SPARATOR A & B #2 BEKTI 6-Jun-12 QC ADM A 8-Feb-13
2534 / QC / ELC CL 06 2012 QONTINUITY TEST FOR FIRE PROTECTION SYSTEM Joni
2535 / QC / Mech CL 06 2012 INSULATION INSPECTION SECONDARY WIND BOX Bekti 11-Jun-12 QC ADM A 8-Feb-13
Bekti
2536 / QC / ELC CL 06 2012 FUNCTION TEST FOR FIRE PROTECTION SYSTEM Riechie
1. drawing Riechie 11-Jun-12 Rieschi 27-Jul-12
2. data sheet Riechie
3. function test procedure Riechie
2537 / QC / ELC CL 06 2012 INSPECTION INCOMING MATERIAL COMMUNICATION SYSTEM ( RADIO) Riechie 11-Jun-12 Rieschi
1. incoming material form,2. data sheet Riechie
2538 / QC / Mech CL 06 2012 CLOSE PUNCHLIST STEAM TURBINE LUE OIL #2 TP-005 & TP-008 Tulus 11-Jun-12 QC File ACC 26-Jun-12

2539 / QC / Mech CL 06 2012 HYDRO TEST FIRE WATER COAL CRUSHER, G2001/QA/QC-TP-SP-TT4 (COAL CRUSHER ) Firman 12-Jun-12 QC

acc+co 15-Jun-11
2540 / QC / Mech CL 06 2012 Walk Trough for area : Rafbani 13-Jun-12 QC File mment

1. Slag Silo Rafbani


2. Ash Silo A & B Rafbani
2541 / QC / ELC CL 06 2012 Lighting Inspection , Boiler 2 RULLY 13-Jun-12 PLN
Megger Test RULLY
Drawing RULLY
Method of Work RULLY 13-Jun-12 PLN
2542 / QC / ELC CL 06 2012 Lighting Inspection , Boiler 1 RULLY
Megger Test RULLY
Drawing RULLY
Method of Work RULLY
2543 / QC / Mech CL 06 2012 VISUAL & LINECHECK ASH SILO TP-004 TULUS 13-Jun-12 QC File 19-Jun-12
/ QC / ELC CL 06 2012 Lighting Inspection Turbine Elevasi 9,00 m,18.50 m , 31,64 m , 38,50 m RULLY 14-Jun-12 PLN
Megger Test RULLY
2544
Drawing RULLY
Method Of Work RULLY
2545 / QC / ELC CL 06 2012 Inspection Checklist & Function Test Installation lighting ESP#1 &#2 RULLY 14-Jun-12 PLN
Checlist & Function Test Report RULLY
Drawing RULLY

Page 57 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

2546 / QC / Mech CL 06 2012 Walk Trough Befor Running Magnetic Separator CVY TT2 Underground Rafbani 14-Jun-12 QC File
Walk Trough Befor Running Magnetic Separator CVY TT3 Rafbani 16/0 16-Jun-12
Walk Trough Befor Running Magnetic Separator CVY TT4 Coal Crusher Rafbani
259/FIR/GKE/CVY/0612 Rafbani
260/FIR/GKE/CVY/0612 Rafbani
261/FIR/GKE/CVY/0612 Rafbani
2547 / QC / ELC CL 06 2012 CONTINUITY TEST CABLE Jony 15-Jun-12 QC File acc 18-Jun-12
Continuity Cable Test MOV Jony
Continuity Test Cable Jony
2548 / QC / Mech CL 06 2012 Walk Trough Mechanical Equipment at Limestone Silo 1 & 2 Rafbani 15-Jun-12 QC File 16-Jun-12
2549 / QC / ELC CL 06 2012 GOUNDING TEST FOR NGR PROTECTION SYSTEM Rieschi 15-Jun-12 QC File A 27-Jun-13
/ QC / ELC CL 06 2012 GROUNDING TEST FORM Rieschi

2550 / QC / ELC CL 06 2012 INSPECTION CHECK LIST FOR SYSTEM INSTALLATION OF RADIO COMMUNICATION Riechie 18-Jun-12 QC ADM

ACC+C
2551 / QC / ELC CL 06 2012 STEAM TURBINE LUBE OIL TP-005 & TP-008 Tulus 18-Jun-12 QC File OMME 26-Jun-12
NT

ACC+C
2552 / QC / Mech CL 06 2012 LINE CHECK & VISUAL EXHAUSE PIPE #2 TP 006,007,008,009,010,014 Puguh 18-Jun-12 QC File OMME 26-Jun-12
NT
2553 / QC / Mech CL 06 2012 VISUAL & LINE CHECK ESP SMALL BORE TP-001,TP-002,TP-003 tulus 18-Jun-12 QC ADM A 8-Feb-13
2554 / QC / Mech CL 06 2012 Walk Trough Sump Pump 001/FIR/GKE/SAT/0612 Rafbani 19-Jun-12 QC File
2555 / QC / ELC CL 06 2012 VISUAL INSPECTION FOR MCC & PC Tulus 14-Jun-12 PLN
2556 / QC / Mech CL 06 2012 VISUAL WELDING & LINE CHECK ASH SILO TP-003 , TP-006 , TP- 007 Tulus 20-Jun-12 QC File 3-Jul 3-Jul
2557 / QC / ELC CL 06 2012 VISUAL INSPECTION MCC & PC Rieschi 21-Jun-12 PLN
2558 / QC / ELC CL 06 2012 Continuity Test : Rieschi 21-Jun-12 QC File ACC 26-Jun-12
Cabel Control Excitation Transformer Rieschi
Instalation Emergency Stop Motor MV Rieschi
2559 / QC / Mech CL 06 2012 Positioning Generator Air Cooler Unit 1,Form Checklist Rafbani 23-Jun-12 QC File
2560 / QC / ELC CL 06 2012 HYPOT CABLE MEDIUM VOLTAGE ,Attachment HY Pot Cable Feeder MV Ibnu salam 23-Jun-12 IBNU
2561 / QC / Mech CL 06 2012 Visual Welding And Line Check VENT AND DRAIN ON CONDENSER PIPE #1 Yogi 23-Jun-12 QC File
Visual Welding And Line Check PSV LP HEATER PIPE #1 Yogi
2562 / QC / Mech CL 06 2012 Pneumatic Test CO2 for CCR & EER Rully 26-Jun-12 PLN
Pressure Test Record & Report Rully
2563 / QC / Mech CL 06 2012 Tightening Power Cable in Junction Box Form Torque Inspection rieschie 26-Jun-12 PLN

MANDATORY SPARE PARTS LIST FOR STEAM TURBINE Thrust bearing pad,Main lube-oil
pump rotating element,Auxiliary lube-oil pump rotating element,Seal oil pump Turbine
2564 / QC / Mech CL 06 2012
bearing assembly (LP)rotating element,Journal bearing shell,Turbine bearing assembly
Guntur 26-Jun-12 QC ADM 14-Aug-12
(HP),Control valve-sleave, bucket, valve stem, spring,Sleave,Bucket,Valve stem,Spring

2565 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FORCONDENSER AND AUXILIARIES Guntur 26-Jun-12 QC ADM ### 14-Aug-12
Condenser tubing (5% of one condenser) Guntur
Tube plug Guntur
2566 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FORCONDENSATE PUMP Guntur 26-Jun-12 QC ADM ### 14-Aug-12
Bearing for pump and motor Guntur
Bearing for Pump Guntur
Bearing for Motor Guntur
Guntur
2567 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FORBOILER FEED PUMP Guntur 26-Jun-12 QC ADM ### 14-Aug-12
Bearing and mechanical seal for pump Guntur
Bearing Guntur
Mechanical seal Guntur
Bearings for motor Guntur
2568 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FORCIRCULATING WATER PUMP Guntur 26-Jun-12 QC ADM ### 14-Aug-12
CW pump impeller Guntur
CW pump thrust bearing Guntur
CW pump motor bearing Guntur
2569 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FORCLOSED COOLING WATER PUMP Guntur 26-Jun-12 QC ADM ### 14-Aug-12
Bearing for pump and motor Guntur
Bearing for Pump Guntur
Bearing for Motor Guntur
2570 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FOR'FD, ID, PA SCANNER AND SEALING FAN Guntur 26-Jun-12 QC ADM ### 14-Aug-12
FD fans / SA Fans Guntur
- Set of bearing Guntur
ID fans Guntur
- Set of bearing Guntur
PA fans Guntur
- Set of bearing Guntur
2571 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FOR 'ELECTROSTATIC PRECIPITATOR (ESP) Guntur 26-Jun-12 QC ADM ### 14-Aug-12
Collecting System Guntur
- Hammer Guntur
- Bearing Guntur

2572 / QC / Mech CL 06 2012 VISUAL INSPECTION & HYDROTEST PLUMBING FOR AREA WTP, WWTP, CHLORINATION, rULLY 27-Jun-12 QC File ### 27-Jul-12

TURBINE #2, COAL HANDLING rULLY


VISUAL INSPECTION PLUMBING FOR TURBINE UNIT #1 rULLY

Page 58 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

2573 / QC / Mech CL 06 2012 VISUAL WELDING VACUM CLEANING PIPE SYSTEM UNIT#1 CEPI 27-Jun-12 WILDAN
2574 / QC / ELC CL 06 2012 INSULATION RESISTANCE TEST Riechie 27-Jun-12 Rieschi
HIGH VOLLTAGE TEST DATA(DIELECTRIC STENGHT TEST) Riechie
2575 / QC / ELC CL 06 2012 VISUAL INSPECTION FOR INSTALATION FOR FIRE DETECTION Riechie 27-Jun-12 QC File
FORM VISUAL INSPECTION Riechie
DRAWING Riechie
2576 / QC / Mech CL 06 2012 CLOSE PUNCH LIST SHIP UNLOADER JASRI 28-Jun-12 QC File 3-Jul
CLOSE PUNCH LIST STACKER RECLAIMER JASRI
CLOSE PUNCH LIST CONVEYOR#01 JASRI
2577 / QC / Mech CL 06 2012 INSULATION INSPECTION AT TURBINE EXTRACTION #1 CEPI 28-Jun-12 QC File
2578 / QC / Mech CL 06 2012 Closing Punch List CAT.A Relevant Pipe of Duerator TULUS QC File
2579 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FOR Guntur 28-Jun-12 QC File
2579 / QC / Mech CL 06 2012 Gravimetric feeder for alum feed,Polyelectrolyte, Lime, Caporite solution tank agitator Guntur QC File
2580 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FOR Guntur 28-Jun-12 QC File
/ QC / Mech CL 06 2012 2 Pairs of seals/packing and bearing Guntur QC File
2581 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FOR RO SYSTEM Guntur 28-Jun-12 QC File
/ QC / Mech CL 06 2012 Membrance Filter 5% Guntur
/ QC / Mech CL 06 2012 Cartridge Filter Guntur
2582 / QC / Mech CL 06 2012 MANDATORY SPARE PARTS LIST FOR VALVE AND ISOLATING VALVES Guntur 28-Jun-12 QC File
2583 / QC / Mech CL 06 2012 LINE CHECK VACUM CLEANING PIPE SYSTEM UNIT#1 Guntur 28-Jun-12 QC File 7/4/2012
2584 / QC / Mech CL 06 2012 Inspection Visual of Instalation Coal Handling System Rieschi 29-Jun-12 PLN
2585 / QC / Mech CL 06 2012 Inspection incoming material Obstruction Light ROSWOOD Mulyanto 26-Jun-12 PLN
Aircraft Obstruuction Light (Outdoor Type) Mulyanto
Aircraft Obstruuction Light 230 Vac,50 Hz Mulyanto
Offer : Obstruction Light ROSWOOD 7 Watt Mulyanto
2586 / QC / Mech CL 06 2012 CLOSE PUNCH LIST TRANSFER TOWER #2 JASRI 30-Jun-12 QC File 7/3/2012
CLOSE PUNCH LIST CONVEYOR#2 JASRI
CLOSE PUNCH LIST CONVEYOR#3 JASRI
CLOSE PUNCH LIST TRANFER TOWER #1 JASRI
CLOSE PUNCH LIST TAIL STATION JASRI
CLOSE PUNCH LIST CONVEYOR#1 JASRI
2587 / QC / Mech CL 06 2012 CLOSE PUNCH LIST CONVEYOR # 4 JASRI 30-Jun-12 QC File 7/3/2012
CLOSE PUNCH LIST COAL CRUSHER( RAW & FINE CRUSHER ) JASRI
CLOSE PUNCH LIST CONVEYOR # 5 JASRI
CLOSE PUNCH LIST CONVEYOR # 6 JASRI
2588 / QC / Mech / CL / 07 / 2012 INSULATION INSPECTION THERMAL SCONDARY AIR DUCT UNIT 2 Bekti 2-Jul-12 QC ADM A 2/8/2013
2589 / QC / Mech / CL / 07 / 2012 Telecommunication system Mulyanto 2-Jul-12 PLN
2590 / QC / Mech / CL / 07 / 2012 Work Trough before running coal feeder JASRI 3-Jul-12 QC File 7/4/2012
2591 / QC / Mech / CL / 07 / 2012 Line Check & Visual DEH #2 Puguh 3-Jul-12 QC File 18-Jul-12
2592 / QC / Mech / CL / 07 / 2012 Line Check & Visual HP Heater Drainage Water Pipe #2 Puguh 3-Jul-12 QC File 13-Jul
/ QC / ELC / CL / 07 / 2012 Visual Check Cable rieschi 3-Jul-12 QC ADM
* MOV Turbine #1 rieschi QC ADM
2593 * MOV Boiler #1 rieschi QC ADM
* Cable Condenser Turbine #1 rieschi QC ADM
* Shoot Blower #1 rieschi QC ADM
2594 / QC / ELC / CL / 07 / 2012 INSULATION RESISTANCE TEST FOR LIGHTING Rieschie 4-Jul-12 QC File 3-Aug-12
2595 / QC / Mech / CL / 07 / 2012 INSULATION RESISTANCE TEST FOR CABLE Rieschi 5-Jul-12 PLN
2596 / QC / Mech / CL / 07 / 2012 VISUAL AND LINECHECK WATER SUPPLY PIPE Firman 5-Jul-12 QC ADM 25-Jul-12
2597 / QC / Mech / CL / 07 / 2012 Punch List Hp Feed Small Bore ( Back Wash ) Unit 2 cepi 6-Jul-12 QC ADM 13-Jul

2598 / QC / ELC / CL / 07 / 2012 Continuity & Inspection of installation for telphone system & public addres system rieschi 7-Jul-12 PLN
2599 / QC / Mech / CL / 07 / 2012 VISUAL WELDING & LINE CHECK ASH SILO LINE TP-005 Tulus 9-Jul-12 QC ADM
2600 / QC / Mech / CL / 07 / 2012 Punch List LP steam unit 2 TP .04 cepi 9-Jul-12 QC ADM 18-Jul-12
2601 / QC / Mech / CL / 07 / 2012 INSPECTION MATERIAL LABORATORY EQUIPMENT imam 9-Jul-12 QC File 3-Aug-12
2602 / QC / Mech / CL / 07 / 2012 Inspection Visual Welding Rio 9-Jul-12 QC ADM 24-Jul-12
2603 / QC / Mech / CL / 07 / 2012 VISUAL WELDING AND LINECHECK PSV LP HEATER #2 yogi 10-Jul-12 QC ADM 18-Jul-12
2604 / QC / Mech / CL / 07 / 2012 VISUAL WELDING AND LINECHECK DRAIN HP FEED WATER UNIT 1 cepi 10-Jul-12 QC ADM 18-Jul-12
2605 / QC / Mech / CL / 07 / 2012 VISUAL AND LINECHECK GLAND SEAL HEATER DRAINAGE #1 Puguh 10-Jul-12 QC ADM 18-Jul-12
2606 / QC / Mech / CL / 07 / 2012 LINECHECK AIR CANON OF COAL BUNKER PIPE UNIT #1 Rio 10-Jul-12 QC ADM
/ QC / Mech / CL / 07 / 2012 Leak Test for : Firman 11-Jul-12 PLN
-Dringking Water Tank Firman
-Filter Back Wash Tank Firman
2607
-SWRO Break Tank Firman
Leak Test Report Tank Firman
Drawing Firman
2068 / QC / Mech CL 07 2012 Closing Punch list LP Steam unit 2 TP.03 Cepi 11-Jul-12 QC ADM 24-Jul-12
2609 / QC / Mech CL 07 2012 PENETRANT TEST AIR CANON OF COAL BUNKER PIPE #1 Rio 11-Jul-12 PLN
2610 / QC / Mech CL 07 2012 VISUAL & LINE CHECK ASH SILO LINE TP-008 & TP-009 Tulus 11-Jul-12 QC
2611 / QC / Mech CL 07 2012 GROUTING TURBINE UNIR 2 (WITNESS) MOERYANTO 12-Jul-12 PLN
2612 / QC / Mech CL 07 2012 HYDROTEST WATER SUPPLY PIPE (COAL HANDLING & WATER SPRAY) Firman 16-Jul-12 QC ADM 25-Jul-12
2613 / QC / ELC CL 07 2012 INSULATION RESISTANXCE TEST, INFRA RED TEST & CONTINUITY TEST FOR CCTV rieschi 16-Jul-12 PLN
VISUAL CHECK LIST INSTALLATION FOR CCTV PLN

Page 59 of 74
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LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

2614 / QC / Mech CL 07 2012 Closing Punch list Category B Steam Turbine Lube Oil TP-003 & TP-007 Tulus 16-Jul-12 QC ADM 24-Jul-12
2615 / QC / Mech CL 07 2012 VISUAL AND LINE CHECK WATER SUPPLY PIPE (COAL HANDLING & WATER SPRAY) Firman 16-Jul-12 QC ADM 25-Jul-12
TEST PACKAGE G2001 - QA/QC - TP - WSCH - 006 Firman
2616 / QC / Mech CL 07 2012 VISUAL AND LINE CHECK FIRE WATER SPRAY CONVEYOR#5 Firman 17-Jul-12 PLN
2617 / QC / Mech CL 07 2012 Closing Punch list CAT.B HP Feedwater Unit 2 TP.03 B CEPI 17-Jul-12 QC ADM 24/017/12
2618 / QC / Mech CL 07 2012 Visual & Line Check Grand Seal Heater Drainage #2 Puguh 18-Jul-12 QC ADM 24/017/12
2619 / QC / Mech CL 07 2012 Hidro Test Water Supply Pipe ( Coal Handling & Water Spray) Firman 18-Jul-12 QC ADM 25-Jul-12
Test Package G2001-QA/QC-TP-WSCH-006 Firman
2620 / QC / Mech CL 07 2012 Hidro Test Water Supply Pipe ( Coal Handling & Water Spray) Firman 19-Jul-12 QC ADM 25-Jul-12
Test Package G2001-QA/QC-TP-WSCH-007 Firman
2621 / QC / Mech CL 07 2012 GROUTING INSPECTION FRONT BEARING PEDESTAL AND LP TURBINE#2 imam 19-Jul-12 QC ADM 24-Jul-12
Report 001/FIR/ADHI/TRBN2/0712, Drawing PLG-202-DW-MC-0101 imam
2622 / QC / Mech CL 07 2012 GROUTIN INSPECTION JURI OIL PUMP imam 19-Jul-12 QC File 7/812
Report 001/FIR/ADHI/TRBN2/0712, Drawing XCFP-0806S-J0301-06 imam
2623 / QC / Mech CL 07 2012 CLOSE PUNCH LIST CATEGORY B ASH SILO LINE TP-002,TP-005,TP-007,TP-008 TULUS 19-Jul-12 QC ADM 24/074/12
2624 / QC / Mech CL 07 2012 CLOSE PUNCH LIST CATEGORY B ASH SILO LINE TP-002,TP-005,TP-007,TP-008 TULUS 24-Jul-12 QC
2625 / QC / ELC CL 07 2012 FUNCTION TEST FOR FIRE PROTECTION SYSTEM Rieschi 24-Jul-12 QC ADM 27-Jul-12
Form Function Test Rieschi
Drawing Rieschi
2626 / QC / Mech CL 07 2012 CLOSING PUNCH LIST CATEGORY B ESP SMALL BORE LINE TP-001,TP-002,TP-003 Tulus 25-Jul-12 QC ADM 27-Jul-12
2627 / QC / ELC CL 07 2012 VISUAL CNECKLIST GROUNDING FOR PANEL INSTRUMET RieSChi 26-Jul-12 QC File 1-Aug-12
Visual Inspection from RieSChi
Attachment Drawing RieSChi
2628 / QC / Mech CL 07 2012 Completion insulation Of HP Casing Turbine Unit 1 JASRI 26-Jul-12 QC File 7-Aug-12
2629 / QC / Mech CL 07 2012 INSPECTION INSULATION - ELBOW MAIN STEAM PIPE#1 Puguh 26-Jul-12 QC File 7-Aug-12
HP HEATER DRAIN #1 Puguh
MAIN STEAM SMALL BORE #1 Puguh
2630 / QC / Mech CL 07 2012 SLAG COOLER UNIT -1 Wildan 27-Jul-12 QC File 7-Aug-12
2631 / QC / Mech CL 07 2012 PENETRANT TEST 5%ASH SILO LINE & ESP SMALL BORE LINE Tulus 30-Jul-12 QC File 3-Aug-12
2632 / QC / Mech CL 07 2012 Witnes Penetrant Test Puguh 30-Jul-12 PLN
Nitrogen Small bore #1 Puguh
Miscellaneous TP 9 #1 Puguh
Grand Seal Heater #1 Puguh -
2633 / QC / Mech CL 07 2012 Witnes Penetrant Test Puguh 30-Jul-12 PLN
Grand Seal heater #2 Puguh -
Main steam Small Bore #2 Puguh
Miscellaneous #2 Puguh -
HP Heater Drainage #2 Puguh -
Condensate Water Pipe #2 Puguh -
Exhaust pipe #2 Puguh -
2634 / QC / ELC CL 07 2012 Function And Ilumination Test Lightning Rieschi 30-Jul-12 PLN
2635 / QC / Mech CL 07 2012 Penetrant Test for Header Water Cooling J 6 Bekti 31-Jul-12 QC ADM ACC 2/7/2013
2636 / QC / Mech CL 07 2012 Completation of Insulation Casing Dearator JASRI 31-Jul-12 QC File 12-Dec-12
2637 / QC / Mech CL 07 2012 Witness Penetrant Test CCW Head Tank #2 Puguh 31-Jul-12 QC ADM 9/10/2012
2638 / QC / Mech CL 07 2012 INSULATION INSPECTION OUT LET ESP Boiler #2 Bekti 31-Jul-12 QC ADM A 2/8/2013
2639 / QC / Mech CL 08 2012 PENETRANT AIR CANON OF COAL BUNKER PIPE UNIT #1 Firman 1-Aug-12 QC ADM 9/10/2012
2640 / QC / ELC CL 08 2012 FUNCTION TEST TELEPHONE Rieschie 1-Aug-12 QC ADM
/ QC / Mech CL 08 2012 WITNESS PENETRANT TEST : yogi 2-Aug-12 QC ADM 12/12/2012
RUBBER BALL CLEANING PIPE#2 yogi
STEAM TURBINE AIR EXHAUST PIPE #1 & #2 yogi
2641 JACKING OIL PIPE #2 yogi
DRAIN AND VENT ON CONDENSER #1 yogi
PSV LP HEATER PIPE #1 & #2 yogi
BOILER DRAINAGE AND BLOWDOWN PIPE #2 yogi
2642 / QC / Mech CL 08 2012 COMPLETION STRUCTURE SLAG CONVEYOR JASRI 2-Aug-12 QC File 10-Aug-12
2643 / QC / Mech CL 08 2012 Whetness Inspection Test For Slag Cooler #1 Wildan 3-Aug-12 QC ADM 12-Aug-12
2644 / QC / Mech CL 08 2012 Whetness Inspection Test For Steam Seal #2 Wildan 3-Aug-12 QC ADM 12/12/2012
2645 / QC / Mech CL 08 2012 PENETRANT TEST 50% MAIN OIL TANK EMERGENCY OIL Tulus 3-Aug-12 QC ADM 12-Aug-12
2646 / QC / Mech CL 08 2012 HYDRO TEST ASH SILO PIPE TEST PACKAGE G2001-QA/QC-TP-ASH-#1-0005 Tulus 4-Aug-12 QC ADM 14//8/12
2647 / QC / Mech CL 08 2012 VISUAL WELDING TURBIN DRAIN FLASH TANK#2 Rio 4-Aug-12 QC ADM 12-Aug-12
2648 / QC / Mech CL 08 2012 HYDRO TEST ASH SILO PIPE TEST PACKAGE G2001-QA/QC-TP-ASH#1-003 Bekti 6-Aug-12 PLN
2648 / QC / Mech CL 08 2012 HYDRO TEST ASH SILO PIPE TEST PACKAGE G2001-QA/QC-TP-ASH#1-007 Bekti
INSPECTION INSULATION STEAM SEAL HEATER 7-Aug-12 QC ADM 9/10/2012
INSPECTION INSULATION PRESURE BALANCING
INSPECTION INSULATION HP HEATER NO 2
2649 / QC / Mech CL 08 2012 INSPECTION INSULATION HP HEATER NO 1 JASRI
INSPECTION INSULATION LP HEATER NO 4 ,5,6
INSPECTION INSULATION DRAIN FLASH TANK AB
INSPECTION INSULATION STEAM SEAL HEATER FAN AB
2650 / QC / Mech CL 08 2012 CLOSE PUNCHLIST CATEGORY B ASH SILO TP-009 Tulus 7-Aug-12 QC
2651 / QC / ELC CL 08 2012 CONTINUITY TEST FOR FIRE PROTECTION SYSTEM Rieschie 7-Aug-12 PLN
2652 / QC / Mech CL 08 2012 CLOSE PUNCHLIST CATEGORY B ASH SILO TP-004 Tulus 7-Aug-12 QC ADM 9/10/2012
CLOSE PUNCHLIST CATEGORY B ASH SILO TP-010 Tulus
/ QC / Mech CL 08 2012 HYDRO TEST ASH SILO BOILER 1 Bekti 7-Aug-12 QC ADM 9/10/2012
2653

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2653 TEST PACKAGE G2001-QA/QC-TP-ASH#1-008 Bekti


TEST PACKAGE G2001-QA/QC-TP-ASH#1-009 Bekti

2654 / QC / Mech CL 08 2012 LINE CHECK N VISUAL WELDING WATER SUPPLY PIPE (COAL HANDLING & WATER SPRAY) Firman 7-Aug-12 PLN
2655 / QC / Mech CL 08 2012 HYDROTEST STEAM TURBINE LUBE OIL #2 TP-007 Tulus 9-Aug-12 QC ADM 9/10/2012
2656 / QC / Mech CL 08 2012 CLOSE PUNCHLIST ST CATEGORY B LP FEED WATER RECIRCULATION #2 B Tulus 9-Aug-12 QC ADM 9/10/2012
2657 / QC / Mech CL 08 2012 HYDROTEST STEAM TURBINE LUBE OIL #2 TP-003 Tulus 10-Aug-12 QC ADM 9/10/2012
2658 / QC / Mech CL 08 2012 CLOSE PUNCHLIST CATEGORY B HP FEED WATER UNIT 2 TEST PACKAGE 2 B Cepi 13-Aug-12 QC ADM 12/12/2012
2659 / QC / Mech CL 08 2012 HYDROTEST HP FEED WATER UNIT 2 TEST PACKAGE 2 B Cepi 13-Aug-12 QC ADM 9/10/2012
2660 / QC / Mech CL 08 2012 CLOSING AND HIDROTEST HP FEEDWATER UNIT 2 TP-01 Cepi 14-Aug-12 QC ADM ACC 9/2/2012
2661 / QC / Mech CL 08 2012 CLOSING Punchlist CAT.B dan HidroTest LP Feed Water unit 2 Cepi 28-Aug-12 QC ADM 9/10/2012
2662 / QC / Mech CL 08 2012 INCOMING MATERIAL HEAVY EQUIPMENT Rafbani 29-Aug-12 QC ADM 9/6/2012
2663 / QC / Mech CL 08 2012 HYDROTEST LP FEED RECIRCULATION # 2 B Tulus 29-Aug-12 QC ADM 9/10/2012
2664 / QC / Mech CL 09 2012 HYDROTEST HP BACKWASH #2 Cepi 3-Sep-12 QC ADM 9/6/2012
COMM 10/2/2012
2665 / QC / Mech CL 09 2012 VISUAL INSPECTION FLEXIBLE JOINT AND REPTURE DISK (AFTER REPAIR) Bekti 3-Sep-12 QC ADM ENT
2666 / QC / elc CL 09 2012 VISUAL INSPECTION ,Excitation System & PT-LA Rieschie 3-Sep-12 PLN
VISUAL WELDING & LINE CHECK MAIN OIL TANK EMERGENCY OIL DISCHARGE AND
2667 / QC / Mech CL 09 2012
EXHAUST PIPE
Tulus 4-Sep-12 QC ADM 9/24/2012

2668 / QC / elc CL 09 2012 VISUAL INSPECTION UPS Rieschie 5-Jun-12 PLN


2669 / QC / Mech CL 09 2012 FINAL ALIGNMENT CCW PUMP 2A JASRI 5-Sep-12 QC ADM 9/10/2012
2670 / QC / Mech CL 09 2012 INSULATION INSPECTION ID FAN A AND ID FAN B Bekti 6-Sep-12 QC ADM A 2/8/2013
2671 / QC / Mech CL 09 2012 Close Punclist Category B Condensate Water Pipe #2 Puguh 6-Sep-12 QC ADM 9/13/2012
2672 / QC / Mech CL 09 2012 Inspection Incoming Material Laboratory Equipment #2 Rafbani 7-Sep-12 QC ADM 3/28/2013
2673 / QC / Mech CL 09 2012 Hydrotest ESP Small Bore Line - TP 001 #1 yogi 8-Sep-12 QC ADM c 10/2/2012
2674 / QC / elc CL 09 2012 Continuity and Function Test for Fire protection System Joni 10/9/142 QC ADM ACC 10/15/2012
Continuity and Function Test Form Joni
2675 / QC / Mech CL 09 2012 Visual Check Cable MOV Turbine #2 & Boiler #2 Joni 10/9/142 QC ADM 7/30/2013
2676 / QC / Mech CL 09 2012 Insulation Resistence Cable MOV Turbine #1 & Turbine #2, Boiler #1 & Boiler #2 Wildan 10/9/142 QC ADM 9/13/2012
/ QC / Mech CL 09 2012 Hydrotest Steam Seal #2 Wildan 12-Sep-12 QC ADM 9/24/2012
2677
TP 003, TP 011 Wildan
2678 / QC / Mech CL 09 2012 Final Alignment CCW Pump 2B JASRI 12-Sep-12 QC ADM 9/24/2012
2679 / QC / elc CL 09 2012 RE-TEST Insulation Resistance Motor joni 13-Sep-12 QC ADM C 10/12/2012
2680 / QC / Mech CL 09 2012 PNETRANT TEST FOR FLAME DETECTION BOILER#2 Bekti 13-Sep-12 QC ADM A 12/7/2012
2681 / QC / Mech CL 09 2012 HYDROTEST ESP SMALL BORE LINE #1 TP-002 TULUS 13-Sep-12 QC ADM C 10/15/2012
2682 / QC / Mech CL 09 2012 Close Punchlist Miscellaneous Pipe Category B TP-004, TP-007 Puguh 13-Sep-12 QC ADM 9/24/2012
2683 / QC / Mech CL 09 2012 RE-TEST Insulation Resistance Motor Joni 14-Sep-12 QC ADM ### 9/24/2012
2684 / QC / Mech CL 09 2012 Visual Welding and Line Check CHEMICAL DOSING yogi 14-Sep-12 PLN
Test Package 003, 005, 011, 013 Unit 2 yogi
2685 / QC / Mech CL 09 2012 Inspection Work True Before Running JASRI 15-Sep-12 QC ADM PARAF 9/27/2012
- ID FAN 2A AND 2B JASRI
- Secondary Fan 2A and 2B JASRI
- Primary Fan 2A and 2B JASRI
2686 / QC / Mech CL 09 2012 Visual Welding and Line Check CHEMICAL DOSING yogi 15-Sep-12 PLN
Test Package 009 Unit 2 yogi
2687 / QC / Mech CL 09 2012 Inspection Final Aligment DC OIL PUMP JASRI 15-Sep-12 QC ADM 9/24/2012
2688 / QC / Mech CL 09 2012 Inspection Final Aligment JURY OIL PUMP 2A (2) JASRI 17-Sep-12 QC ADM C 10/12/2012
2689 / QC / Mech CL 09 2012 Visual Welding & LineCheck Service Air for Steam Blow tulus 17-Sep-12 QC ADM C 10/15/2012
2690 / QC / Mech CL 09 2012 Close Punchlist Category B Fly Ash Compressor TP-003 (#2) Tulus 18-Sep-12 QC ADM 10/16/2012
2691 / QC / Mech CL 09 2012 HYDROTEST SAMPLING RACK TO HP FEED WATER #2 Puguh 19-Sep-12 QC ADM 9/24/2012
2692(1) / QC / Mech CL 09 2012 PNEUMATIC TEST FLAME DETECTION #2 Bekti 19-Sep-12 QC ADM 12/12/2012
2692(2) / QC / Mech CL 09 2012 Final alignment ccw pump 2a ( After repair ) JASRI 18-Sep-12 QC ADM 9/24/2012
2692(3) / QC / Mech CL 09 2012 HYDROTEST SAMPLING RACK TO HP FEED WATER #2 Tulus 19-Sep-12 QC ADM 9/24/2012
2693 / QC / Mech CL 09 2012 FINAL ALIGNMENT AC OIL PUMP #2 JASRI 19-Sep-12 QC ADM 9/24/2012
2694 / QC / Mech CL 09 2012 VISUAL WELDING AND LINE CHECK BOILER DRAINAGE AND BLOWDOWN PIPE #2 yogi 20-Sep-12 QC ADM 2/8/2013
TEST PACKAGE 001, 002, 004, 005 yogi QC ADM 2/8/2013
2695 / QC / Mech CL 09 2012 CLOSE PUNCHLIST MAIN STEAM SMALLBORE #2 CATEGORY B Puguh 20-Sep-12 QC ADM ACC 9/2/2012
2696 / QC / Mech CL 09 2012 HYDROTEST FLY ASH COMPRESSOR PIPE TP-003 Tulus 20-Sep-12 QC ADM C 10/15/2012
2697 / QC / ELC CL 09 2012 Visual Check Motor BFP 2A & CW Pump 2B RIESCHIE 20-Sep-12 QC ADM 10/8/2012
2698 / QC / Mech CL 09 2012 CLOSE PUNCHLIST CATEGORY B MISCELLANEOUS PIPE #2 Puguh 21-Sep-12 QC ADM ACC 9/2/2012
TP 003, TP 008 Puguh
2699 / QC / ELC CL 09 2012 INSULATION RESISTENCE TEST CABLE AND MOTOR FINE COAL CRUSHER RISCHIE 25-Sep-12 PLN
2700 / QC / Mech CL 09 2012 VISUAL WELDING & LINE CHECK ESP SMALL BORE LINE #2 TP-002 TULUS 25-Sep-12 QC ADM C 10/16/2012
2701 / QC / Mech CL 09 2012 INSTRUMENT & CONTROL VISUAL INSPECTION PRIMARY FAN UNIT 2 AKHMAD 25-Sep-12 PLN
2702 / QC / Mech CL 09 2012 HYDROTEST DETEMPERATUR WATER PIPE UNIT 2 Cepi 26-Sep-12 QC ADM ACC 10/12/2012
2703 / QC / Mech CL 09 2012 CLOSING PUNCLIST CATEGORY B LP-STEAM #2 Wildan 26-Sep-12 QC ADM 11/6/2012
Inspection Work True Before Running
COMMENT

ASH COOLER A B
2704 / QC / Mech CL 09 2012 FLUIDIZING FAN A & C JASRI 27-Sep-12 QC ADM 9/2/2012
DRAIN PUMP 1B
SCANNER COOLING AIR FAN A & B
2705 / QC / Mech CL 09 2012 Close Punch list CCWP #2 Category A Puguh 27-Sep-12 QC ADM C 10/12/2012
2706 / QC / Mech CL 09 2012 Line Check Drain Main Steam Small Bore #2 Puguh 27-Sep-12 QC ADM ACC 11/20/2012

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2707 / QC / Mech CL 09 2012 VISUAL WELDING AND PENETRANT FOR CWP Unit #2 Firman 27-Sep-12 QC ADM ACC 11/21/2012
Witness Penetrant Test For Lines : Cepi 28-Sep-12 QC ADM C 10/12/2012
Drain Minsteam Unit 1 Cepi
2708 / QC / Mech CL 09 2012 Creep Meansurant main Steam Unit 2 Cepi
Detemperatur Unit 2 Cepi
Back Wash unit 2 Cepi
2709 / QC / Mech CL 09 2012 Inspection Bolt & Nut for Chemical Dosing Pipe yogi 28-Sep-12 QC ADM ACC 12/7/2012
2710 / QC / Mech CL 09 2012 Witness Penetrant test Main Steam Small bore #2 Puguh 28-Sep-12 QC ADM ACC 10/12/2012
2711 / QC / Mech CL 09 2012 INSPECTION FINAL ALIGNMENT CONDENSAT PUMP 2 A JASRI 29-Sep-12 QC ADM ACC 10/12/2012
/ QC / Mech CL 09 2012 INSPECTION PENETRANT Wildan 29-Sep-12 QC ADM 10/16/2012
CHEMICAL DOSING #2 Wildan
2712
BLOWDOWN # 2 Wildan
LP-STEAM #2 Wildan
2713 / QC / Mech CL 10 2012 Hidrotes condensore 2A #2 JASRI 30-Sep-12 QC ADM ACC 10/12/2012
2714 / QC / Mech CL 10 2012 Grouting Turbine #2(Grouting Generator Turbine #2) JASRI 1-Oct-12 QC ADM 10/8/2012
2715 / QC / Mech CL 10 2012 CLOSE PUNCHLIST CATEGORY B : Wildan 2-Oct-12 PLN
- BOILER DRAINAGE AND BLOWDOWN PIPE #2 (PACKAGE 003) Wildan
2716 / QC / Mech CL 10 2012 WITNESS PENETRANT ESP SMALL BORE LINE #2 (PACKAGE 001, 002) Firman 1-Oct-12 PLN
/ QC / Mech CL 10 2012 CLOSE PUNCHLIST CATEGORY B : Wildan 2-Oct-12 QC ADM C 10/12/2012
2717
- STEAM TURBINE AIR EXHAUST PIPE #2 (PACKAGE 002, 003) Wildan
/ QC / Mech CL 10 2012 CLOSE PUNCHLIST CATEGORY B : Wildan 2-Oct-12 QC ADM ACC 10/12/2012
2718
- RUBBER BALL CLEANING PIPE #2 (PACKAGE 001, 002, 003, 004, 005, 006) Wildan
2719 / QC / Mech CL 10 2012 CLOSE PUNCHLIST STEAM SEAL #2 TP 007,TP 009 Wildan 3-Oct-12 QC ADM C 10/12/2012
2720 / QC / Mech CL 10 2012 HYDROTEST STEAM SEAL #2 TP 007 Wildan 3-Oct-12 QC ADM ACC 10/12/2012
2721 / QC / Mech CL 10 2012 HYDROTEST MAIN STEAM SMALL BORE #2 puguh 3-Oct-12 QC ADM ACC 10/12/2012

2722 / QC / Mech CL 10 2012 ELCOMETER LOCAL PAINTING AND CHECK CLEAN INSIDE PIPE FROM DIRTY FOR CWP #2 Bekti 6-Oct-12 QC ADM 10/16/2012

2723 / QC / Mech CL 10 2012 VISUAL WELDING & LINE CHECK ESP SMALL BORE LINE TP-001 #2 Tulus 6-Oct-12 QC ADM 10/16/2012
2724 / QC / Mech CL 10 2012 HYDROTEST RUBBEL BALL TP : 001, 002, 003 Wildan 6-Oct-12 QC ADM 10/16/2012
2725 / QC / Mech CL 10 2012 Close Punch List Category A BFP Lube Oil Pipe 2A and 2B yogi 8-Oct-12 QC ADM 1/16/2012
2726 / QC / Mech CL 10 2012 Close Punch List Category B Glana seal Heater Drainage #2 Puguh 8-Oct-12 QC ADM 1/16/2012
ELCOMETER painting Thermal primary Duet & Scondary Duct Boiler #2/ Visual and dry
2727 / QC / Mech CL 10 2012
Film Tihchess painting Heermall primary & Secondary Duct #2
Bekti 8-Oct-12 QC ADM 12/12/2012

2728 / QC / Mech CL 10 2012 Secondary Air Fan System Ajik 8-Oct-12 PLN
2729 / QC / Mech CL 10 2012 Flue Gas System Ajik 8-Oct-12 PLN
2730 / QC / Mech CL 10 2012 Boiler Furnace Ajik 8-Oct-12 PLN
2731 / QC / Mech CL 10 2012 Boiler Feed Water System Ajik 8-Oct-12 PLN
2732 / QC / Mech CL 10 2012 Boiler Main Steam System Ajik 8-Oct-12 PLN
2733 / QC / Mech CL 10 2012 Boiler Blowdown and Drainage Ajik 8-Oct-12 PLN
2734 / QC / Mech CL 10 2012 Fluidized air System Ajik 8-Oct-12 PLN
2735 / QC / Mech CL 10 2012 Boiler & Ignilon Ajik 8-Oct-12 PLN
2736 / QC / Mech CL 10 2012 Boiler Soot Blowing Ajik 8-Oct-12 PLN
2737 / QC / Mech CL 10 2012 Witness Elcometer Painting :Miscellaneous Pipe #1,CCWP #1,CCWP #2 Puguh 8-Oct-12 QC ADM 10/16/2012
2738 / QC / Mech CL 10 2012 Visual & Dry Film Thicknes Painting Fuel Oil Plant Bekti 8-Oct-12 QC ADM 10/16/2012
2739 / QC / ELC CL 10 2012 Incoming Material Battery coal handling RIESCHIE 8-Oct-12 QC ADM 10/9/2012
2740 / QC / ELC CL 10 2012 Function Test For Fire Detection System Joni 8-Oct-12 QC ADM 10/22/2012
2741 / QC / MECH CL 10 2012 Visual and LineCheck HP BY PASS SMALL BORE LINE Detemperatur Unit 2 CEpi 9-Oct-12 QC ADM 10/16/2012
2742 / QC / MECH CL 10 2012 HYDROTEST RUBBEL BALL TP : 004, 005, 006 Wildan 10-Oct-12 QC ADM 10/16/2012
2743 / QC / MECH CL 10 2012 PUNCHLIST CATEGORY-A DETEMPERATUR UNIT#2 Cepi 10-Oct-12 QC ADM 10/16/2012
/ QC / MECH CL 10 2012 CLOSING PUNCHLIST CATEGORY A STEAM TURBINE LUBE OIL #2 TULUS 10-Oct-12 QC ADM 11/22/2012
2744
PUNCHLIST REPORT STLO #2 TULUS
2745 / QC / MECH CL 10 2012 VISUAL WELDING & LINE CHECK SERVICE AIR FOR STEAM BLOW TULUS 10-Oct-12 PLN
DWR - DRAWING TULUS
2746 / QC / MECH CL 10 2012 HYDROTEST BLOWDOWN # 2 TP : 003 Wildan 10-Oct-12 QC ADM 10/22/2012

2747 / QC / MECH CL 10 2012 VISUAL WELDING AND LINE CHECK CHEMICAL DOSING PIPE PACKAGE 007, 015 UNIT 2 yogi 10-Oct-12 PLN
2748 / QC / MECH CL 10 2012 Witnesk Hardnast Test 'HP-Feed water #2'Elbaw Pipe #2 Wildan 16-Oct-12 QC ADM 10/16/2012
2749 / QC / MECH CL 10 2012 CLOSING PUNCHLIST CATEGORY B TURBINE EXTRACTION TO-001 #2 TuLUS 11-Oct-12 QC ADM 11/2/2012
2750 / QC / MECH CL 10 2012 Inspection Final Alignment (After Change Pump) CCW PUMP 2A JASRI 11-Oct-12 QC ADM 10/16/2012
2751 / QC / MECH CL 10 2012 Inspection Final Alignment Boiler Feed Pump 2A JASRI 11-Oct-12 PLN
2752 / QC / MECH CL 10 2012 HIDROTEST HP BY PASS DETEMPERATUR UNIT 2 Cepi 12-Oct-12 QC ADM 10/22/2012
2753 / QC / MECH CL 10 2012 WITNESS HARDNESS TEST BY PASS MAIN STEAM #2 TuLUS 12-Oct-12 PLN
2754 / QC / MECH CL 10 2012 WITNESS HARDNESS TEST WATER COOLING J-6 #2 Bekti 13-Oct-12 QC ADM A 2/8/2013
2755 / QC / MECH CL 10 2012 WITNESS HYDROTEST HP BYPASS DETEMPERATUR # 2 Wildan 13-Oct-12 QC ADM 10/22/2012
/ QC / MECH CL 10 2012 CLOSING PUNCHLIST BOILER DRAINAGE AND BOWDOWN PIPE UNIT 2 Wildan 15-Oct-12 QC ADM A 2/8/2013
2756
TP :001,TP :002, TP : 004 , TP : 005, Punchlist Report,DWG Wildan
2757 / QC / MECH CL 10 2012 CLOSING PUNCHLIST DEMINEWATER PIPE #2 CATEGORY B TP 003 , TP 004 yogi 15-Oct-12 QC ADM 11/6/2012
2758 / QC / MECH CL 10 2012 Visual & DFT Painting Sealing Air duck #2 Bekti 15-Oct-12 QC ADM 2/7/2013
2759 / QC / MECH CL 10 2012 FINAL ALIGNMENT PRIMARY FAN 2 A JASRI 15-Oct-12 QC ADM 2/7/2013
2760 / QC / MECH CL 10 2012 CLOSING PUNCHLIST CATEGORY B BY PASS MAIN STEAM # 2 TP -001 Tulus 16-Oct-12 QC ADM 2/7/2014
2761 / QC / MECH CL 10 2012 CLOSING PUNCHLIST CATEGORY B TURBINE EXTRACTION #2 TP-002 & TP-003 Tulus 16-Oct-12 QC ADM 11/2/2012

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2762 / QC / MECH CL 10 2012 Hydrotest Blowdown #2 TP-004 Wildan 16-Oct-12 QC ADM A 2/8/2013
2763 / QC / ELC CL 10 2012 FUNCTION TEST FIRE DETECTION ZONE AREA WTP BUILDING AND CLORINATION RIESCHIE 17-Oct-12 QC ADM A 3/5/2013
2764 / QC / MECH CL 10 2012 HYDROTEST TURBINE EXTRACTION #2 TP-001 tulus 17-Oct-12 QC ADM 11/2/2012
2765 / QC / MECH CL 10 2012 HYDROTEST MISCELLANEOUS #2 TP-004 Puguh 18-Oct-12 PLN
2766 / QC / MECH CL 10 2012 Final alignment (DC oil pump) after repair skid JASRI 17-Oct-12 QC ADM 11/2/2012
2767 / QC / MECH CL 10 2012 HYDROTEST MISCELLANEOUS #2 TP-004 Puguh 18-Oct-12 QC ADM 11/2/2012
2768 / QC / ELC CL 10 2012 VISUAL CHECK LIST + RE-TEST INSULATION RESISTANCE MOTOR CW PUMP 2 A RIESCHIE 18-Oct-12 QC ADM 11/2/2012
2769 / QC / MECH CL 10 2012 HYDROTEST CHEMICAL DOZING #2 -TP-003,TP-005 ,TP-011,TP-13 Wildan 18-Oct-12 PLN
2770 / QC / MECH CL 10 2012 VISUAL & DFT PAINTING COOLING PRIMARY & SCONDARY DUET #2 Bekti 18-Oct-12 QC ADM 12/12/2012
2771 / QC / MECH CL 10 2012 HYDRO TEST MISCELLANEOUS PIPE #2 : TP 007 Puguh 19-Oct-12 QC ADM 11/2/2012
2772 / QC / MECH CL 10 2012 FINAL ALIGNMENT(after repair motor) CW PUMP 2A Jasri 19-Oct-12 QC ADM 11/29/2012
2773 / QC / MECH CL 10 2012 HYDRO TEST MISCELLANEOUS PIPE #2 : TP 003 Puguh 20-Oct-12 QC ADM 11/2/2012
2774 / QC / MECH CL 10 2012 HYDRO TEST BLOWDOWN PIPE #2 : TP-001,TP-002 Wildan 20-Oct-12 QC ADM A 2/8/2013
2775 / QC / MECH CL 10 2012 HYDROTEST CHEMICAL DOSING PIPE : TP-007, TP-009 Wildan 22-Oct-12 PLN
2776 / QC / MECH CL 10 2012 CLOSING PUNCHLIST CATEGORY B TURBINE EXTRACTION TP-004 Tulus 22-Oct-12 QC ADM 11/6/2012
2777 / QC / MECH CL 10 2012 HYDROTEST CHEMICAL DOSING PIPE : TP-015 Wildan 22-Oct-12 PLN
2778 / QC / MECH CL 10 2012 LINE CHECK & VISUAL WELD MISCELLANEOUS PIPE #2 ; TP-001 , TP-002 Puguh 22-Oct-12 QC ADM 11/2/2012
2779 / QC / MECH CL 10 2012 HYDROTEST TURBINE EXTRACTION PIPE #2 : TP-003 Tulus 23-Oct-12 QC ADM 11/2/2012
2780 / QC / MECH CL 10 2012 CLOSE PUNCHLIST CATEGORY B TURBINE DRAIN FLASH TANK : TP-002 & TP-004 Tulus 23-Oct-12 QC ADM 11/6/2012
2781 / QC / MECH CL 10 2012 INSPECTION VISUAL AND TIGHTENING BOLT AND NUT IN ELEVATOR UNIT 1 Bekti 23-Oct-12 QC ADM 2/7/2013
2782 / QC / MECH CL 10 2012 HYDROTEST TURBINE EXTRACTION #2 TP-002 TULUS 24-Oct-12 QC ADM 11/6/2012
2783 / QC / MECH CL 10 2012 Visual and line check Steam Seal #2 TP.002,004,010 Wildan 30-Oct-12 QC ADM 11/20/2012
2784 / QC / MECH CL 10 2012 CLOSING PUNCHLIST CATEGORY B TURBINE EXTRACTION TP-006, report Tulus 31-Oct-12 QC ADM 11/6/2012
2785 / QC / MECH CL 10 2012 WITNESS INSPECTION PENETRANT ELBPW PIPE STEAM SEAL #2 Wildan 31-Oct-12 QC ADM 11/20/2012
2786 / QC / MECH CL 10 2012 Visual Welding and Linecheck Drain and Vent on Condenser Pipe unit 2 yogi 31-Oct-12 QC ADM 11/20/2012
2787 / QC / MECH CL 10 2012 Visual Check Intallation Emergency Stop Motor MV RIESCHIE 31-Oct-12 QC ADM 11/21/2012
2788 / QC / MECH CL 10 2012 HYDROTEST MISCELLANEOUS PIPE #2 TP - 008 Puguh 31-Oct-12 QC ADM 11/6/2012
2789 / QC / MECH CL 10 2012 FINAL ALIGMENT VACCUM PUMP 2A , Report Jasri 31-Oct-12 QC ADM 11/6/2012
2790 / QC / MECH CL 10 2012 HYDROTEST BLOWDOWN TP-005 , TP-004A Wildan 31-Oct-12 QC ADM A 2/8/2013
2791 / QC / MECH CL 11 2012 CLOSING PUNCHLIST CATEGORY B BY PASS MAIN STEAM #2 TP-002 Tulus 1-Nov-12 QC ADM A 12/18/2012
2792 / QC / MECH CL 11 2012 Inspection Incoming Material Rock wool Insulation Bekti 1-Nov-12 QC ADM 11/2/2012
2793 / QC / MECH CL 11 2012 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-002 Tulus 1-Nov-12 QC ADM 11/6/2012
2794 / QC / MECH CL 11 2012 CLOSE PUNCHLIST CATEGORY B TURBINE DRAIN FLASH TANK : TP-005 Tulus 1-Nov-12 QC ADM 11/6/2012
2795 / QC / MECH CL 11 2012 INSPECTION WELDING AND LINE CHECK SMALL BORE LP STEAM #2 Wildan 1-Nov-12 QC ADM 11/20/2012
VISUAL CHECKLIST & COUNTINUITY TEST REPORT FOR CABLE SHOOT BLOWER #2
2796 / QC / ELC CL 11 2012
MEGGER + MOTOR-MOTOR CABLE SHOOT BLOWER UNIT 2
RIESCHIE 2-Nov-12 PLN
2797 / QC / MECH CL 11 2012 INCOMING MATERIAL HEAVY EQUIPMENT ( WHEEL LOADER ) Rafbani 2-Nov-12 QC ADM 11/6/2012
2798 / QC / MECH CL 11 2012 INCOMING MATERIAL HEAVY EQUIPMENT ( CRAWLER TRACKED BULLDOZER ) Rafbani 2-Nov-12 QC ADM 11/6/2012
2799 / QC / MECH CL 11 2012 INCOMING MATERIAL HEAVY EQUIPMENT ( EXCAVATOR ) Rafbani 2-Nov-12 QC ADM 11/6/2012
2800 / QC / MECH CL 11 2012 FINAL ALIGNMENT HP START UP OIL PUMP JASRI 2-Nov-12 QC ADM 11/20/2012
2801 / QC / MECH CL 11 2012 INSPECTION WELDING AND LINE CHECK STEAM SEAL #2 TP-008 Wildan 2-Nov-12 PLN
2802 / QC / MECH CL 11 2012 CLOSING PUNCHLIST CATEGORY B TURBINE DRAIN FLASH TANK #2 Tulus 2-Nov-12 QC ADM 11/6/2012
2803 / QC / MECH CL 11 2012 HYDROTEST BY PASS MAIN STEAM # 2 TP-002 Tulus 5-Nov-12 QC ADM 7/30/2013
2804 / QC / MECH CL 11 2012 HYDROTEST MISCELLANEOUS PIPE #2 TP-001 PUGUH 2-Nov-12 QC ADM 11/6/2012
2805 / QC / MECH CL 11 2012 CLOSE PUNCHLIST MISCELLANEOUS PIPE #2 CATEGORY B, TP 001 puguh 3-Nov-12 QC ADM 11/6/2012
2806 / QC / MECH CL 11 2012 CLOSE PUNCHLIST HP HEATER DRAINAGE #2 CATEGORY B puguh 3-Nov-12 QC ADM 11/20/2012
2807 / QC / MECH CL 11 2012 FINAL ALIGNMENT VACCUM PUMP 2 B JASRI 3-Nov-12 PLN
2808 / QC / MECH CL 11 2012 CLOSE PUNCHLIST CCW HEAD TANK #2 CATEGORY B puguh 5-Nov-12 QC ADM A 2/8/2013
2809 / QC / ELC CL 11 2012 Insulation Resistance Test & Visual Inspection Motor Soot Blower#2 RIESCHIE 5-Nov-12 PLN
2810 / QC / MECH CL 11 2012 CLOSING PUNCHLIST CATEGORY B TURBINE DRAIN FLASH TANK #2 TP-001 Tulus 6-Nov-12 QC ADM 12/12/2012
2811 / QC / MECH CL 11 2012 VISUAL AND LINE CHECK ASH SILO #2 TP -001 Tulus 6-Nov-12 PLN
2812 / QC / MECH CL 11 2012 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-005 Tulus 6-Nov-12 QC ADM 11/20/2012
2813 / QC / MECH CL 11 2012 INSPECTION WELDING AND LINE CHECK ELBOW PIPE#2 Wildan 7-Nov-12 QC ADM 11/21/2012
Continuity Cable Cathodic Protection & Megger Test Power Cable
2814 / QC / ELC CL 11 2012 Protection For Condenser Turbine #2,,Continuity and Megger Test Joni 7-Nov-12 QC ADM 11/20/2012
Form,drawing
2815 / QC / MECH CL 11 2012 VISUAL & LINECHECK MAIN OIL TANK #2 TP-004, dwr, Punchlist Report Tulus 7-Nov-12 QC ADM 11/20/2012
2816 / QC / MECH CL 11 2012 VISUAL & LINECHECK MAIN OIL TANK #2 TP-001,WELDING MAP,DWR Tulus 8-Nov-12 QC ADM C 8-Feb-13
2817 / QC / MECH CL 11 2012 CLOSE PUNCHLIST STEAM TURBINE AIR EXHAUST PIPE, PACKAGE 001 UNIT 2 Wildan 9-Nov-12 QC ADM A 8-Feb-13
2818 / QC / MECH CL 11 2012 INCOMING HEAVY EQUIPMENT ( CRAWLER TRACKED BULLDOZER ) Rafbani 9-Nov-12 PLN
2819 / QC / MECH CL 11 2012 INCOMING HEAVY EQUIPMENT ( CRAWLER TRACKED EXAVATOR ) Rafbani 9-Nov-12 PLN
2820 / QC / MECH CL 11 2012 INCOMING HEAVY EQUIPMENT ( WHEEL LOADER ) Rafbani 9-Nov-12 PLN
2821 / QC / MECH CL 11 2012 INCOMING HEAVY EQUIPMENT ( FIRE FITHING EQUIPMENT AND ACCESSORIES ) Rafbani 9-Nov-12 PLN
2822 / QC / MECH CL 11 2012 INCOMING MATERIAL LABOLATORY EQUIPMENT Rafbani 9-Nov-12 PLN
2823 / QC / MECH CL 11 2012 CLOSING PUNCHLIST CATEGORY B ELBAW PIPE #2 Wildan 10-Nov-12 QC ADM ACC 22-Nov-12
2824 / QC / MECH CL 11 2012 HYDROTEST ELLBOW PIPE #2 (TEST PACKAGE 001, 002, 003, 004) Wildan 12-Nov-12 PLN ACC 22-Nov-12
2825 / QC / MECH CL 11 2012 HYDROTEST STEAM TURBINE AIR EXHAUST PIPE #2 (TEST PACKAGE 001) Wildan 12-Nov-12 QC ADM ACC 22-Nov-12
2826 / QC / MECH CL 11 2012 CLOSE PUNCHLIST MAIN STEAM #2 CATEGORY B Puguh 12-Nov-12 QC ADM C 25-Sep-13
2827 / QC / MECH CL 11 2012 HYDRO TEST ELLBOW MAIN STEAM PIPE ( TEST PACKAGE 001,002,003,004 ) UNIT 2 yogi 12-Nov-12 QC ADM ACC 12-Dec-12
2828 / QC / MECH CL 11 2012 WITNESS HYDRO TEST LP-Steam #2 Test Package : 004 Wildan 19-Nov-12 QC ADM 7-Feb-13

INSPEKSI THIEKNESSS INSILATION AT 'OUT FLOW PIPE #2'LT HT PIPE #2'GAS TUBE
2829 / QC / MECH CL 11 2012
#2'ROOF FOR NACE #2'THERMAL PRIMARY AIR DUCT
Bekti 19-Nov-12 QC ADM

2830 / QC / MECH CL 11 2012 VISUAL WELDING AND LINE CHECK JACKING OIL PIPE yogi 19-Nov-12 QC ADM 22-Nov-12
PACKAGE 003 UNIT 2 yogi

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Document Number Description Area
by Status Note Date Return

2831 / QC / MECH CL 11 2012 CLOSE PUNCH LIST EXHOUSE PIPE #2 TP-006 & TP 007 CATEGORY B Puguh 19-Nov-12 QC ADM 22-Nov-12
2832 / QC / MECH CL 11 2012 CLOSE PUNCH LIST EXHOUSE PIPE #2 TP-005 CATEGORY A Puguh 19-Nov-12 QC ADM 22-Nov-12
INSPECTION VISUAL CHECK LIST FOR ADDITIONAL WORKS FIRE PROTECTION SYSTEM
2833 / QC / elc CL 11 2012
'MAIN EQUIPMENT & CABLING INSTALLATION
Joni 28-May-13 QC ADM 22-Nov-12

2834 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR STEAM TURBINE Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2835 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR CONDENSER AND AUXILIARIES Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2836 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR BOILER FEED PUMP Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2837 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR CIRCULATING WATER PUMP Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2838 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR CLOSED COOLING WATER PUMP Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2839 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR FD,ID,PA SCANNER AND SEALING FAN Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2840 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR ELECTROSTATIC PRECIPITATOR (ESP) Rafbani 20-Nov-12 QC ADM C 26-Apr-13
2841 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR CONVEYOR AND FEEDER BELTING Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2842 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR WATER TREATMENT PLANT EQUIPMENT Rafbani 20-Nov-12 QC ADM C 22-Apr-13
2843 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR BOILER Rafbani 20-Nov-12 PLN
2844 / QC / MECH CL 11 2012 HYDROTEST HP HEATER DRAINAGE #2 TP-004,005,006 Rafbani 20-Nov-12 QC ADM 12-Dec-12
2845 / QC / MECH CL 11 2012 HYDROTEST HP HEATER DRAINAGE #2 TP-004,005,006 Puguh 20-Nov-12 QC ADM ###
2846 / QC / MECH CL 11 2012 FINAL ALIGNMENT BOILER FEED PUMP 2A Jasri 21-Nov-12 QC ADM ###
2847 / QC / MECH CL 11 2012 HYDROTEST HP HEATER DRAINAGE #2 TP-001 Puguh 22-Nov-12 QC ADM 12-Dec-12

Page 64 of 74
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Document Number Description Area
by Status Note Date Return

2848 / QC / MECH CL 11 2012 CLOSE PUNCHLIST CATEGORY A TURBINE OIL PURIFICATION PIPE UNIT 2 Puguh 22-Nov-12 QC ADM 12-Dec-12
2849 / QC / MECH CL 11 2012 CLOSE PUNCHLIST CATEGORY B DRAIN AND VENT CONDENSOR PIPE UNIT 2 yogi 22-Nov-12 QC ADM 12-Dec-12
2850 / QC / elc CL 11 2012 VISUAL CHECK POC TRANSFORMER Rieschie 22-Nov-12 QC ADM A 30-Jan-13
2851 / QC / MECH CL 11 2012 CLOSING PUNCHLIST CATEGORY B ASH SILO PIPE #2 TP-001 Tulus 22-Nov-12 QC ADM 15-Feb-13
2852 / QC / MECH CL 11 2012 CLOSING PUNCHLIST CATEGORY B ESP SMALL BORE LINE #2 TP-001 Tulus 22-Nov-12 PLN
2853 / QC / MECH CL 11 2012 HYDROTEST TURBINE EXTRACTION #2 TP-004 Tulus 24-Nov-12 QC ADM 12-Dec-12
2854 / QC / MECH CL 11 2012 HYDROTEST STEAM SEAL #2 Wildan 24-Nov-12 QC ADM 12-Dec-12
2855 / QC / MECH CL 11 2012 PMI , Elbow MSV unit 2 , Steam Seal unit 2, Draink Mainstem unit 2 and etc Cepi 26-Nov-12 QC ADM A 7-Dec-12
2856 / QC / MECH CL 11 2012 HOLIDAY TEST UNDERGROUND DRAIN MAIN OIL TANK #2 Tulus 27-Nov-12 QC ADM A 7-Dec-12
2857 / QC / MECH CL 11 2012 MANDATORY SPARE PARTS LIST FOR FIRE PROTECTION AND DETECTION Rafbani 27-Nov-12 PLN
WORK TRUE BEFORE RUNNING :

12/4/2012
2858 / QC / MECH CL 11 2012 CONDENSAT PUMP 2A ,FIRE RESISTANT OIL DEVICE,'OIL PURIFY DEVICE,JACKING OIL JASRI 27-Nov-12 QC ADM 12-Dec-12
PUMP 2A &2B,SMOKE EXTRATOR FAN 2A &2B,BOILER FEED PUMP 2A,'VACCUM PUMP 2A
&2B,'CCW PUMP 2A &2B,'HP START UP OIL PUMP,'AC LUBE OIL PUMP

2859 / QC / MECH CL 11 2012 INSPECTION VISUAL WELDING AND LINE CHECK STEAM SEAL #2 TP-008 Wildan 28-Nov-12 QC ADM 12-Dec-12
2860 / QC / MECH CL 11 2012 HYDROTEST CONDENSATE WATER PIPE#2 TP-002 Rafbani 28-Nov-12 QC ADM A 7-Dec-12
2861 / QC / ELC CL 11 2012 MANDATORY SPARE PART LIST FOR ISOLATED PHASE BUS DUCT Rafbani 28-Nov-12 PLN
2862 / QC / ELC CL 11 2012 MANDATORY SPARE PART LIST FOR NON-SEGREGATED PHASE BUS DUCT Rafbani 28-Nov-12 PLN
2863 / QC / ELC CL 11 2012 MANDATORY SPARE PART LIST FOR UNINTERRUPTIBLE POWER SUPPLY Rafbani 28-Nov-12 PLN
2864 / QC / ELC CL 11 2012 MANDATORY SPARE PART LIST FOR CONDUITS AND FITTINGS Rafbani 28-Nov-12 PLN
MANDATORY SPARE PART LIST FOR BUILDING AND EQUIPMENT GROUNDING AND
2865 / QC / ELC CL 11 2012
LIGHTNING PROTECTION
Rafbani 12-Dec-12 PLN
2866 / QC / ELC CL 11 2012 MANDATORY SPARE PART LIST FOR LIGHTING SYSTEM Rafbani 12-Dec-12 PLN
2867 / QC / ELC CL 11 2012 MANDATORY SPARE PART LIST FOR AVIATION OBSTRUCTION LIGHTING Rafbani 28-Nov-12 PLN
2868 / QC / ELC CL 11 / 2012 MANDATORY SPARE PART LIST FOR AVIATION OBSTRUCTION LIGHTING Rafbani 28-Nov-12 PLN
2869 / QC / MECH CL 11 / 2012 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-004 Tulus 28-Nov-12 QC ADM 12-Dec-12
2870 / QC / MECH CL 11 / 2012 HYDROTEST STEAM SEAL PIPE #2 TP-008 Tulus 28-Nov-12 QC ADM 13-Feb-13
2871 / QC / MECH CL 11 / 2012 VISUAL WELDING & LINECHECK ASH SILO PIPE #2 TP-003 Tulus 28-Nov-12 PLN
2872 / QC / MECH CL 11 / 2012 Inspection Incoming Material Laboratory Equipment #3 Rafbani 28-Nov-12 QC ADM A 18-Dec-12
2873 / QC / MECH CL 11 / 2012 FINAL ALIGNMENT (after change pump) CW PUMP 1B JASRI 29-Nov-12 QC ADM ###
2874 / QC / MECH CL 11 / 2012 HYDRO TEST STEAM SEAL PACKAGE 002 UNIT 2 Wildan 29-Nov-12 QC ADM A 13-Feb-13
2875 / QC / ELC CL 11 / 2012 VISUAL INSPECTION INSTALLATION & FUNCTION OF LIGHTING RIESCHIE 29-Nov-12 QC ADM C 15-Feb-13
2876 / QC / ELC CL 11 / 2012 VISUAL INSPECTION MOTOR SCRAPPER RIESCHIE 30-Nov-12 QC ADM A 15-Feb-13
2877 / QC / MECH CL 11 / 2012 Check Qualntity and quality Material back wash pump (pumpit) JASRI 30-Nov-12 QC ADM 8-May-13
2878 / QC / ELC CL 11 / 2012 MANDATORY SPARE PART LIST FOR STATION BATTERY AND CHARGERS Rafbani 30-Nov-12 PLN
2879 / QC / ELC CL 11 / 2012 MANDATORY SPARE PART LIST FOR GENERATOR CIRCUIT BREAKER (GCB) Rafbani 30-Nov-12 PLN
2880 / QC / ELC CL 11 / 2012 VISUAL INSPECTION INSTALLATION + FUNCTION WATER SPRAY RIESCHIE 30-Nov-12 QC ADM A 7-Dec-12
2881 / QC / MECH CL 12 / 2012 CLOSING PUNCHLIST CATEGORY B TURBINE DRAIN FLASH TANK #2 TP-003 Tulus 3-Dec-12 QC ADM C 18-Dec-12
2882 / QC / MECH CL 12 / 2012 CLOSING PUNCHLIST CATEGORY B ESP SMALL BORE LINE #2 TP-002 Tulus 3-Dec-12 PLN
2883 / QC / ELC CL 12 / 2012 FUNCTION TEST PROTECTION PLC SHIP UNLOADER SYSTEM RIESCHIE 3-Dec-12 PLN
2884 / QC / MECH CL 12 / 2012 HYDROTEST ESP SMALL BORE PIPE#2 TP-002 Tulus 3-Dec-12 PLN
2885 / QC / MECH CL 12 / 2012 HYDROTEST ASH SILO PIPE#2 TP-003 Tulus 3-Dec-12 PLN
2886 / QC / MECH CL 12 / 2012 HYDROTEST ESP SMALL BORE #2 TP-001 Tulus 4-Dec-12 QC
2887 / QC / MECH CL 12 / 2012 HYDROTEST HP HEATER DRAINAGE #2 TP-002 PUGUH 4-Dec-12 QC ADM A 18-Dec-12
INSPECTION WELDING AND LINE CHECK STEAM SEAL #2 TP:006, TP:005, Report Test
2888 / QC / MECH CL 12 / 2012
Package Hydrotest :G2001-QA/QC-TP-SLV-#2-001 s/d 012
Wildan 4-Dec-12 QC ADM C 10-Dec-12

2889 / QC / MECH CL 12 / 2012 VISUAL CHECK & PNETRANT TEST @ 25 % COAL BUNKER A UNIT 2 Bekti 5-Dec-12 QC ADM A 7-Dec-12
2890 / QC / MECH CL 12 / 2012 Chechk leveling top casing flage ( back wash pump ) JASRI 5-Dec-12 QC ADM 8-May-13
2891 / QC / MECH CL 12 / 2012 HYDROTEST ASH SILO PIPE #2 TP-001 Tulus 6-Dec-12 QC
2892 / QC / MECH CL 12 / 2012 IRIGATION TEST CONDENSOR # 2A & 2 B JASRI 7-Dec-12 QC ADM C 9-Jan-13
2893 / QC / MECH CL 12 / 2012 Inspection Incoming Material Laboratory Equipment #4 Rafbani 7-Dec-12 QC ADM A 18-Dec-12
2894 / QC / ELC CL 12 / 2012 MANDATORY SPARE PART LIST FOR EXCITATION SYSTEM Rafbani 7-Dec-12 PLN
2895 / QC / ELC CL 12 / 2012 MANDATORY SPARE PART LIST FOR MV SWITCHGEAR SCHEMATIC DRAWING Rafbani 7-Dec-12 PLN
2896 / QC / ELC CL 12 / 2012 CLOSING PUNCHLIST VISUAL MOTOR WWTP JOni 7-Dec-12 PLN
MANDATORY SPARE PART LIST FOR POWER DISTRIBUTION CENTER TRANSFORMERS (PDC
2897 / QC / ELC CL 12 / 2012
TRAFO)
Rafbani 7-Dec-12 PLN
MANDATORY SPARE PART LIST FOR PROTECTIVE RELAY ( DISTURBANCE & FAULT
2898 / QC / ELC CL 12 / 2012
RECORDER )
Rafbani 7-Dec-12 PLN
2899 / QC / MECH CL 12 / 2012 HYDROTEST TURBINE EXTRATION #2 TP-006 Tulus 10-Dec-12 QC ADM A 18-Dec-12
2900 / QC / MECH CL 12 / 2012 CLOSING PUNCHLIST STEAM SEAL #2 TP-006 Wildan 10-Dec-12 QC ADM C 18-Dec-12
2901 / QC / MECH CL 12 / 2012 INCOMING MATERIAL HEAVY EQUIPMENT ( DUMP TRUCK ( 15 TON) ) Rafbani 4-Apr-12 QC ADM A 8-Feb-13
2902 / QC / MECH CL 12 / 2012 INCOMING MATERIAL HEAVY EQUIPMENT ( WATER TANK TRUCK ) Rafbani 10-Dec-12 PLN
2903 / QC / MECH CL 12 / 2012 INCOMING MATERIAL HEAVY EQUIPMENT ( EXCAVATOR ) Rafbani 10-Dec-12 QC ADM 22-Feb-13
2904 / QC / MECH CL 12 / 2012 VISUAL & DFT LIME STONE STORAGE #2 Bekti 10-Dec-12 PLN
2905 / QC / MECH CL 12 / 2012 BOTTOM ASH SILO STORAGE #2 Bekti 10-Dec-12 QC
2906 / QC / MECH CL 12 / 2012 VISUAL & DFT PNEUMATIC ASH TRANSPORTER ESP # 1 & 2 Bekti 10-Dec-12 QC ADM 12-Dec-12
2907 / QC / MECH CL 12 / 2012 CLOSING PUNCHLIST CATEGORY B SHOOT BLOWER #2 TP-001 & TP-002 Tulus 10-Dec-12 QC ADM 30-Jul-13
VISUAL WELDING AND LINECHECK STEAM TURBINE AIR EXHAUST PIPE -'TEST PACKAGE
2908 / QC / MECH CL 12 / 2012
005, 006 UNIT 2
yogi 11-Dec-12 QC ADM C 18-Dec-12

VISUAL WELDING AND LINECHECK DRAIN RUBBER BALL CLEANING PIPE -TEST PACKAGE
2909 / QC / MECH CL 12 / 2012
002 UNIT 2
yogi 11-Dec-12 QC ADM A 18-Dec-12

2910 / QC / MECH CL 12 / 2012 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-001 Tulus 11-Dec-12 QC ADM 18-Dec-12
2911 / QC / ELC CL 12 / 2012 MANDATORY SPARE PART LIST FOR GENERATOR Rafbani 12-Dec-12 PLN
2912 / QC / ELC CL 12 / 2012 MANDATORY SPARE PART LIST FOR 150 KV SUBSTATION Rafbani 12-Dec-12 PLN
2913 / QC / ELC CL 12 / 2012 MANDATORY SPARE PART LIST FOR PLANT COMMUNICATION SYSTEM Rafbani 12-Dec-12 PLN
2914 / QC / ELC CL 12 / 2012 MANDATORY SPARE PART LIST FOR PDC SWITCHGEAR ( LV SWITCHGEAR ) RAfbani 12-Dec-12 PLN
2915 / QC / MECH CL 12 / 2012 HYDROTEST SAMPLING RACK #2 TP-006A & TP-006B Tulus 12-Dec-12 QC ADM A 18-Dec-12
2916 / QC / MECH CL 12 / 2012 CLOSE PUNCHLIST RUBBER BALL CLEANING PIPE CATEGORY A yogi 12-Dec-12 QC ADM C 18-Dec-12
/ TEST PACKAGE 001 s/d 006 UNIT 2 yogi 12-Dec-12 QC ADM
2917 / QC / MECH CL 12 / 2012 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-003 Tulus 12-Dec-12 QC ADM A 18-Dec-12
2918 / QC / MECH CL 12 / 2012 LINE CHECK & VISUAL WELD EXHAUST PIPE #2 TP-001,002,003,004,011,012 Puguh 12-Dec-12 QC ADM C 18-Dec-12
2919 / QC / MECH CL 12 / 2012 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-003A Tulus 13-Dec-12 PLN
2920 / QC / MECH CL 12 / 2012 MANDATORY SPARE PART LIST FOR FORKLIFT Rafbani 13-Dec-12 PLN
2921 / QC / MECH CL 12 / 2012 VISUAL INSPECTION AND FUNCTION FOR AIR CANON #1 Joni 13-Dec-12 QC ADM 19-Dec-12
2922 / QC / MECH CL 12 / 2012 VISUAL WELDING AND LINE CHECK SLAG COOLER PIPE #2 yogi 13-Dec-12 QC ADM A 18-Dec-12
2923 / QC / ELC CL 12 / 2012 SOLORUN TEST MOTOR ACID PUMP JONi 14-Dec-12 QC ADM A 18-Dec-12
2924 / QC / MECH CL 12 / 2012 HYDROTEST MAIN STEAM #2 Puguh 15-Dec-12 QC ADM A 18-Apr-13
2925 / QC / MECH CL 12 / 2012 HYDROTEST BY PASS #2 TP-001 Tulus 15-Dec-12 QC ADM 30-Jul-13
2926 / QC / MECH CL 12 / 2012 HYDROTEST HP HEATER DRAINAGE #2 Puguh 15-Dec-12 QC ADM a 21-Dec-12
2927 / QC / MECH CL 12 / 2012 CLOSE PUNCHLIST MISCELLANEOUS #2 TP-002 CATEGORY B Puguh 15-Dec-12 QC ADM a 21-Dec-12
2928 / QC / ELC CL 12 / 2012 CLOSE PUNCHLIST VISUAL CHECK LIST CABLE LV JOni 17-Dec-12 QC ADM 7-Jan-13
pnetran Tube Economiser join 162 A,162 B dan 163 A,163 B (10 ;00)'Pnetran vent steam
2929 / QC / MECH CL 12 / 2012
drum (10:30)'visual inspeksi refraktori furnace after coal firing (11:00)
Bekti 18-Dec-12 PLN

2930 / QC / MECH / CL / 12 / 2012 VISUAL WELDING & LINECHECK STEAM SEAL PIPE #2 TP-001 ,DWR,WELDING MAP Tulus 18-Dec-12 QC ADM A 9-Jan-13
2931 / QC / ELC / CL / 12 / 2012 VISUAL INSPECTION OVER HEAD CRANE,puNCHLIST ,tes REPORT JONI 18-Dec-12 PLN
2932 / QC / MECH / CL / 12 / 2012 HYDROTEST TURBINE EXTRACTION PIPE #2 TP-003A Tulus 18-Dec-12 QC ADM a 21-Dec-12
2933 / QC / MECH / CL / 12 / 2012 HYDROTEST STEAM SEAL PIPE #2 TP-009 Tulus 18-Dec-12 QC ADM a 21-Dec-12
2934 / QC / ELC / CL / 12 / 2012 VISUAL INSPECTION MOTOR MOTOR WTP JOni 19-Dec-12 PLN
2935 / QC / MECH / CL / 12 / 2012 CLOSE PUNCHLIST CATEGORY B STEAM SEAL #2 TP-004 Tulus 19-Dec-12 QC ADM A 9-Jan-13
2936 / QC / ELC / CL / 12 / 2012 VISUAL INSPECTION MOTOR ,VISUAL CHECK LIST FORM Rieschie 21-Dec-12 PLN
2937 / QC / MECH / CL / 12 / 2012 MANDATORY SPARE PART LIST FOR JETTING VACUUM TRUCK Rafbani 22-Dec-12 QC ADM 27-Mar-13
2938 / QC / ELC / CL / 01 / 2013 Closing Punchlist Cathodic Protection #1,Closing Punchlist Shoot Blower #1 Rieschie 2-Jan-13 QC ADM 7-Jan-13
2939 / QC / MECH / CL / 01 / 2013 WITNESS HYDROTEST TURBINE DRAIN FLASH TANK PIPE(PACKAGE 006 UNIT 2) yogi 3-Jan-13 QC ADM A 9-Jan-13
2940 / QC / MECH / CL / 01 / 2013 WITNESS HYDROTEST MISCELLANEOUS PIPE,(PACKAGE 002 UNIT 2) yogi 4-Jan-13 QC ADM A 9-Jan-13
2941 / QC / MECH / CL / 01 / 2013 VISUAL AND LINECHECK ASH SILO #2 TP-002,DWR,WELDING MAP Tulus 7-Jan-13 QC
2942 / QC / MECH / CL / 01 / 2013 VISUAL INSPECTION ALKALI CLEANING FEED WATER LINE & DEARATOR UNIT 2 Rafbani 7-Jan-13 QC ADM C 9-Jan-13
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Prepared Date Req
Document Number Description Area
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2943 / QC / ELC / CL / 01 / 2013 CLOSING PUNCHLIST LIGHTING ESP #1 Rieschie 8-Jan-13 PLN
2944 / QC / MECH / CL / 01 / 2013 WITNESS HYDROTEST HP Heater AIR EXHAUST PIPE ,(PACKAGE 006 ,007 UNIT 2) yogi 8-Jan-13 QC ADM 21-Jan-13

2945 / QC / ELC / CL / 01 / 2013 CLOSING PUNCHLIST -VISUAL INSPECTION P-HVAC-LIGHTING INSPECTION FOR ESP #2 Rieschie 11-Jan-13 QC ADM A 27-Feb-13

2946 / QC / mech / CL / 01 / 2013 HYDROTEST ASH SILO PIPE #2 TP-002 Tulus 11-Jan-13 PLN
2947 / QC / ELC / CL / 01 / 2013 RE-CHECK VISUAL GRONDING FOR PANEL INSTRUMENT, VISUAL CHECK LIST FORM RIESCHIE 14-Jan-13 PLN
2948 / QC / MECH / CL / 01 / 2013 HYDROTEST TURBINE EXTRACTION #2 TP-005 Tulus 15-Jan-13 QC ADM 21-Jan-13
2949 / QC / MECH / CL / 01 / 2013 VISUAL & LINE CHECK ESP SMALL BORE LINE #2 TP-003,DWR.ISOMETRIC Tulus 17-Jan-13 QC ADM A 30-Jan-13
2950 / QC / MECH / CL / 01 / 2013 VISUAL INSPECTION CLADING/SHELLDING ELEVATOR UNIT 1 Bekti 17-Jan-13 QC ADM 21-Jan-13
2951 / QC / MECH / CL / 01 / 2013 CLOSED PUNCHLIST STEAM TURBINE AIR EXHAUST PIPE CATEGORY B TP-002 PUGUH 17-Jan-13 QC ADM C 15-Feb-13
2952 / QC / MECH / CL / 01 / 2013 HYDROTEST MISCELLANEOUS PIPE #2 TP-005 PUGUH 18-Jan-13 QC ADM C 30-Jan-13
2953 / QC / ELC / CL / 01 / 2013 Re- Insulation resistance Test Motor Soot Blower & Motor Scrapper RIESCHIE 21-Jan-13 QC ADM A 30-Jan-13
2954 / QC / MECH / CL / 01 / 2013 VISUAL ALKALI CLEANING FOR CONDENSOR UNIT #2 yogi 21-Jan-13 QC ADM A 30-Jan-13
2955 / QC / MECH / CL / 01 / 2013 HYDROTEST ESP SMALL BORE LINE #2 TP-003 Tulus 21-Jan-13 QC ADM A 30-Jan-13
2956 / QC / MECH / CL / 01 / 2013 HYDROTEST SHOOT BLOWER #2 TP-001 Tulus 22-Jan-13 QC ADM 7-Feb-13
2957 / QC / ELC / CL / 01 / 2013 CLOSING PUNCHLIST MOTOR SOOT BLOWER #2 RIESCHIE 22-Jan-13 RISCHIE C 18-Apr-13
2958 / QC / mech / CL / 01 / 2013 HYDROTEST SHOOT BLOWER #2 TP-002 Tulus 27-Jan-13 QC ADM 30-Jul-13
2959 / QC / mech / CL / 01 / 2013 CLOSE PUNCHLIST MISCELLANEOUS PIPE CATEGORY B TP 005 & TP 006 PUGUH 28-Jan-13 QC ADM 5-Feb-13
2960 / QC / ELC / CL / 01 / 2013 CLOSE PUNCHLIST :PLTLA #1,NGR #1,EXCITATION SYSTEM #1,Form check list RIESCHIE 29-Jan-13 QC ADM A 8-Feb-13

2961 / QC / ELC / CL / 01 / 2013 FUNCTION TEST PROTECTION PLC STACK RECLAIMER SYSTEM-FROM function,DRAWING RIESCHIE 29-Jan-13 QC ADM
2962 / QC / mech / CL / 01 / 2013 HYDROTEST STEAM SEAL #2 TP-004 Tulus 29-Jan-13 QC ADM 5-Feb-13
2963 / QC / ELC / CL / 01 / 2013 VISUAL INSPECTION CABLE FOR CONDENSER TURBINE#2 RIESCHIE 29-Jan-13 QC ADM 5-Feb-13
2964 / QC / mech / CL / 01 / 2013 HYDROTEST MISCELLANEOUS PIPE #2 TP-006 PUGUH 30-Jan-13 QC ADM 5-Feb-13
2965 / QC / mech / CL / 02 / 2013 CLOSING PUNCHLIST CATEGORY B STEAM SEAL #2 TP-001 Tulus 1-Feb-13 QC ADM 5-Feb-13
2966 / QC / mech / CL / 02 / 2013 HYDROTEST STEAM SEAL #2 TP-001 Tulus 1-Feb-13 QC ADM 5-Feb-13
2967 / QC / ELC / CL / 02 / 2013 RE-INSULATION RESISTANCE TEST MOTOR MOV TURBINE #2 RIESCHIE 4-Feb-13 QC ADM 11-Apr-13
2968 / QC / mech / CL / 02 / 2013 CLOSING PUNCHLIST CATEGORY B STEAM SEAL #2 TP-005 tulus 4-Feb-13 QC ADM 5-Feb-13
2969 / QC / mech / CL / 02 / 2013 HYDROTEST STEAM SEAL #2 TP-005 tulus 4-Feb-13 QC ADM 5-Feb-13
2970 / QC / mech / CL / 02 / 2013 HYDROTEST TURBINE DRAIN FLASH TANK #2 TP-006A tulus 5-Feb-13 QC ADM a 13-Feb-13
2971 / QC / mech / CL / 02 / 2013 VISUAL WELDING GENERATOR AIR COOLER PIPE tulus 5-Feb-13 QC ADM A 8-Feb-13
2972 / QC / mech / CL / 02 / 2013 RE-INSULATION RESISTANCE TEST MOTOR MOV BOILER #2 Joni 5-Feb-13 QC ADM A 22-Jul-13
CLOSING PUNCHLIST VISUAL CHECK CABLE MOV TURBINE 2 & BOILER 2 - Insulation
2973 / QC / ELC / CL / 02 / 2013
Resistence Cable MOV Report
Joni 11-Feb-13 QC ADM A 27-Feb-13

2974 / QC / mech / CL / 02 / 2013 HYDROTEST STEAM SEAL PIPE TEST PACKAGE 006 UNIT 2 yogi 11-Feb-13 QC ADM A
2975 / QC / mech / CL / 02 / 2013 CLOSE PUNCHLIST CATEGORY B TEST PACKAGE 002 UNIT 2 yogi 11-Feb-13 QC ADM A 15-Feb-13
2976 / QC / mech / CL / 02 / 2013 HYDROTEST STEAM TURBINE AIR EXHAUST PIPE PACKAGE 002 UNIT 2 yogi 11-Feb-13 QC ADM A 15-Feb-13
2977 / QC / mech / CL / 02 / 2013 CLOSE PUNCHLIST MISCELLANEOUS PIPE #2 CATEGORY A TP 001 - TP 008 PUGUH 13-Feb-13 QC ADM C 15-Feb-13
2978 / QC / mech / CL / 02 / 2013 FINAL ALIGNMENT TURBINE 2 Rafbani 13-Feb-13 QC ADM 18-Feb-13
2979 / QC / mech / CL / 02 / 2013 VISUAL INSPECTION REFRACTORY AFTER RDO AT FURNACE,CYCLONE Bekti 15-Feb-13 QC ADM 28-Mar-13
2980 / QC / mech / CL / 02 / 2013 PNEUMATIC TEST LIMESTONE PIPE BOILER UNIT 2 Bekti 15-Feb-13 PLN
2981 / QC / mech / CL / 02 / 2013 CLOSE PUNCHLIST DEH #2 CATEGORY B PUGUH 15-Feb-13 PLN
2982 / QC / ELC / CL / 02 / 2013 Incoming Material Lighting Rieschie 15-Feb-13 QC ADM C 16-Apr-13
2983 / QC / ELC / CL / 02 / 2013 Incoming Material Fire Detection Rieschie 15-Feb-13 QC ADM A 21-Feb-13
2984 / QC / mec h / CL / 02 / 2013 CLOSE PUNCHLIST CATEGORY B SLAG COOLER PIPE Unit #2 yogi 16-Feb-13 QC ADM C 21-Feb-13
2985 / QC / mec h / CL / 02 / 2013 WITNESS PENETRANT TEST EXHAUST PIPE #2 Puguh 18-Feb-13 QC ADM C 21-Feb-13
CLOSE PUNCHLIST CATEGORY A STEAM TURBINE AIR EXHAUST PIPE UNIT 2'ALL PACKAGE
2986 / QC / mec h / CL / 02 / 2013
( TP-001 s/d TP-007 )
yogi 18-Feb-13 QC ADM C 21-Feb-13

2987 / QC / mec h / CL / 02 / 2013 CLOSE PUNCH LIST CONDENSATE WATER PIPE #2 CATEGORY A Puguh 19-Feb-13 QC ADM C 21-Feb-13
2988 / QC / mec h / CL / 02 / 2013 INCOMING MATERIAL (PVC) SERVICE WATER PIPE yogi 20-Feb-13 QC ADM 20-Mar-13
2989 / QC / mec h / CL / 02 / 2013 VISUAL INPECTION PANEL MOV UNIT 1 AND UNIT 2 Rieschie 22-Feb-13 QC ADM A 27-Feb-13
2990 / QC / mec h / CL / 02 / 2013 LINE CHECK DRAINAGE WATER PIPE yogi 22-Feb-13 QC ADM C 7-Feb-14
FUNCTION TEST FIRE PROTECTION SYSTEM :TRANSFER TOWER #1 ,TRANSFER TOWER
2991 / QC / elc / CL / 02 / 2013
#2,COAL CRUSHER HOUSE
JOni 27-Feb-13 QC ADM 3092

2992 / QC / mech / CL / 02 / 2013 CLOSING PUNCHLIST CATEGORY A SHOOT BLOWER #2 TP-001 & TP-002 Tulus 28-Feb-13 PLN
2993 / QC / elc / CL / 03 / 2013 FUNCTION TEST FIRE PROTECTION SYSTEM WWTP BUILDING,COAL HANDLING BUILDING Joni 1-Mar-13 QC ADM A 5-Mar-13

2994 / QC / elc / CL / 03 / 2013 CLOSING NCR NO.003/EL/22/05/2012 Rieschie 5-Mar-13 QC ADM


INSULATION RESISTANCE TEST MOTOR & VISUAL INSPECTION MOTOR HP FLUIDZED FAN
2995 / QC / elc / CL / 03 / 2013
#2
Rieschie 14-Mar-13 QC ADM 27-Mar-13

2996 / QC / MECH / CL / 03 / 2013 FINAL ALIGNMENT LP ROTOR TO GENERATOR Rafbani 15-Mar-13 QC ADM 27-Mar-13
2997 / QC / MECH / CL / 03 / 2013 CLOSING PUNCHLIST CATEGORY A ESP SMALL BORE PIPE UNIT #2 Tulus 18-Mar-13 QC
2998 / QC / MECH / CL / 03 / 2013 CLOSING PUNCHLIST CATEGORY A ESP SMALL BORE PIPE UNIT # 1 Tulus 18-Mar-13 QC ADM A 25-Sep-13
2999 / QC / ELC / CL / 03 / 2013 CLOSING PUNCHLIST PANEL CONTROL COAL HANDLING Joni 18-Mar-13 PLN
3000 / QC / MECH / CL / 03 / 2013 CLOSING PUNCHLIST CATEGORY A ASH SILO PIPE UNIT #2 Tulus 19-Mar-13 QC
INSULATION RESISTANCE TEST MOTOR & VISUAL INSPECTION MOTOR BACKWASH PUMP
3001 / QC / ELC / CL / 03 / 2013
2A
joni 19-Mar-13 QC ADM 27-Mar-13

3002 / QC / MECH / CL / 03 / 2013 PAINTING INSPECTION FOR RUBBER BALL CLEANING PIPE ALL PACKAGE UNIT #2 yogi 20-Mar-13 QC ADM 30-Apr-13
3002R1 / QC / MECH / CL / 11 / 2013 RE-INSPECTION OF PAINTING FOR RUBBER BALL CLEANING PIPE yogi 8-Nov-13 QC ADM A 18-Nov-13
3003 / QC / MECH / CL / 03 / 2013 PAINTING INSPECTION FOR BFP LUBE OIL PIPE A ALL PACKAGE UNIT #2 yogi 20-Mar-13 QC ADM 28-Mar-13
3004 / QC / MECH / CL / 03 / 2013 PAINTING INSPECTION FOR BFP LUBE OIL PIPE B ALL PACKAGE UNIT #2 yogi 20-Mar-13 QC ADM 28-Mar-13
VISUAL INSPECTION + FUNCTION LIGHTING FOR MAINTENANCE-FORM TEST INSULATION
3005 / QC / ELC / CL / 03 / 2013
RESISTANCE CABLE REPORT
Rieschie 20-Mar-13 QC ADM 22-Mar-13

3006 / QC / MECH / CL / 03 / 2013 PNEUMATIC TEST STEAM SEAL # 1 ( AFTER REPAIR ) Tulus 20-Mar-13 QC ADM 28-Mar-13
3007 / QC / MECH / CL / 03 / 2013 INSPECTION VISUAL SURFACE PREPARATION PAINTING COD & CYCLONE UNIT #2 Bekti 21-Mar-13 PLN
3008 / QC / MECH / CL / 03 / 2013 LINE CHECK SERVICE WATER PIPE (uPVC) TP -27 (Adm. Building) yogi 22-Mar-13 QC ADM 27-Mar-13
3009 / QC / ELC / CL / 03 / 2013 CLOSING PUNCHLIST TRANSFORMER AND MOTOR ESP # 1 + ESP#2 Rieschie 22-Mar-13 QC ADM 27-Mar-13
3010 / QC / MECH / CL / 03 / 2013 LINE CHECK SERVICE WATER PIPE (uPVC) TP -26 (Sub Station) yogi 23-Mar-13 QC
LINE CHECK SERVICE WATER PIPE (uPVC) From Pump Pit to Transfer Tower 1/Guard House
3011 / QC / MECH / CL / 03 / 2013
5
yogi 25-Mar-13 QC
3012 / QC / MECH / CL / 03 / 2013 PAINTING INSPECTION FOR RUBBER BALL CLEANING PIPE ALL PACKAGE UNIT #1 yogi 25-Mar-13 QC ADM ACC 18-Apr-13
3013 / QC / elc / CL / 03 / 2013 Closing Punchlist at Substation Building Rieschie 26-Mar-13 QC ADM ACC 28-Mar-13
3014 / QC / MECH / CL / 03 / 2013 PAINTING INSPECTION FOR BFP LUBE OIL PIPE (A)ALL PACKAGE UNIT #1 yogi 27-Mar-13 QC ADM ACC 18-Apr-13
3015 / QC / MECH / CL / 03 / 2013 PAINTING INSPECTION FOR BFP LUBE OIL PIPE (B) ALL PACKAGE UNIT # 1 yogi 27-Mar-13 QC ADM ACC 18-Apr-13
3016 / QC / MECH / CL / 03 / 2013 LINE CHECK SERVICE WATER PIPE (uPVC) From TP - 016 (FIRE STATION) yogi 28-Mar-13 QC ADM ACC 18-Apr-13

3017 / QC / MECH / CL / 04 / 2013 PAINTING INSPECTION FOR STEAM TURBINE AIR EXHAUST PIPE ALL PACKAGE UNIT #1 yogi 1-Apr-13 QC ADM C 24-May-13

RE-INSPECTION OF PAINTING FOR STEAM TURBINE AIR EXHAUST PIPE ALL PACKAGE UNIT
3017R1 / QC / MECH / CL / 11 / 2013
#1
yogi 8-Nov-13 QC ADM A 12-Nov-13

3018 / QC / MECH / CL / 03 / 2013 INSPECTION FOR BALANCING BOLT COUPLING TURBINE UNIT#2 Rafbani 2-Apr-13 QC ADM 11-Apr-13
LINE CHECK SERVICE WATER PIPE (uPVC) TP-29 (GUARD HOUSE 1)FROM MOSQUE TO
3019 / QC / MECH / CL / 04 / 2013
GUARD HOUSE 1
yogi 3-Apr-13 QC
3020 / QC / MECH / CL / 04 / 2013 PAINTING INSPECTION FOR TURBINE OIL PURIFICATION ALL PACKAGE UNIT #1 yogi 3-Apr-13 QC ADM 30-Apr-13
3021 / QC / MECH / CL / 04 / 2013 STEP LADDER Alex 3-Apr-13 QC ADM 8-Apr-13
3022 / QC / MECH / CL / 04 / 2013 PAINTING INSPECTION / DFT INSPECTION STEAM TURBINE LUBE OIL # 1 Tulus 5-Apr-13 QC ADM 30-Apr-13
LINE CHECK SERVICE WATER PIPE (uPVC) TP-20 & TP-30 BOILER & TURBINE BUILDING
3023 / QC / MECH / CL / 04 / 2013
LEFT SIDE TO EDG/ESP BUILDING
yogi 5-Apr-13 PLN

3024 / QC / MECH / CL / 04 / 2013 PAINTING INSPECTION FOR TURBINE OIL PURIFICATION PIPE ALL PACKAGE UNIT # 1 yogi 5-Apr-13 QC ADM 30-Apr-13

3025 / QC / MECH / CL / 04 / 2013 PAINTING INSPECTION FOR STEAM TURBINE AIR EXHAUST PIPE ALL PACKAGE UNIT # 2 yogi 5-Apr-13 QC ADM C 24-May-13

RE-INSPECTION OF PAINTING FOR STEAM TURBINE AIR EXHAUST PIPE ALL PACKAGE UNIT
3025R1 / QC / MECH / CL / 11 / 2013
#2
yogi 8-Nov-13 QC ADM A 12-Nov-13

3026 / QC / MECH / CL / 04 / 2013 LINE CHECK SERVICE WATER PIPE (uPVC) TP-18 (JETTY) SECTION IV yogi 5-Apr-13 QC
CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION I (TP: 27, 28, 29)-MAIN LINE
3027 / QC / MECH / CL / 04 / 2013
FROM GUARD HOUSE I TO WTP
yogi 8-Apr-13 QC

Page 66 of 74
Check per : April 1, 2020

LIST & MONITORING OF REQUEST


Prepared Date Req
Document Number Description Area
by Status Note Date Return

CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION I -(TP: 20 BOILER TURBINE #2, TP:
3028 / QC / MECH / CL / 04 / 2013
26 (SUBSTATION), TP: 30 (ESP/EDG)
yogi 9-Apr-13 QC
3029 / QC / MECH / CL / 04 / 2013 HYDROTEST SERVICE WATER PIPE (uPVC) SECTION I A TP : 29, 28, 27 yogi 9-Apr-13 QC
3030 / QC / MECH / CL / 04 / 2013 HYDROTEST SERVICE WATER PIPE (uPVC) SECTION I B TP : 26, 20, 30 yogi 9-Apr-13 QC
LINE CHECK SERVICE WATER PIPE (uPVC) SECTION II TP-15 (TT-3), 13 (CRUSHER), 14 (COAL
3031 / QC / MECH / CL / 04 / 2013
HANDLING), 31 (ASH SILO), 10 (WORKSHOP)
yogi 9-Apr-13 QC
/
3032(A) / QC / MECH / CL / 04 / QC/ME INSPECTION FOR MACHINARY WORKSHOP EQUIPMENT Alex 10-May-13 QC ADM A 23/04/2013,06/
CH/4/1 05/2013
3032(B) / QC / MECH / CL / 04 / 3
2013 INSPECTION FOR ELECTRICAL WORKSHOP EQUIPMENT Alex 24-Apr-13 QC ADM A 22-Apr-13
CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION II (TP: 12(WWTP Building), TP: 16
3033 / QC / MECH / CL / 04 / 2013 (Fire Station),TP: 11 (WWTP), TP (WORKSHOP),TP: 13(CRUSHER) TP: 14 (COAL HANDLING), yogi 11-Apr-13 QC
TP : 31 (ASH SILO), TP: 18 (TT-3)
LINE CHECK SERVICE WATER PIPE (uPVC) SECTION 1 C ' TP- 02 (WTP Ø 3"), TP-09 (WTP
3034 / QC / MECH / CL / 04 / 2013
Building Ø 2")
yogi 11-Apr-13 QC
CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION 1 C ' TP- 02 (WTP Ø 3"), TP-09
3035 / QC / MECH / CL / 04 / 2013
(WTP Building Ø 2")
yogi 11-Apr-13 QC
HYDROTEST SERVICE WATER PIPE (uPVC) SECTION 1 C ' TP- 02 (WTP Ø 3"), TP-09 (WTP
3036 / QC / MECH / CL / 04 / 2013
Building Ø 2")
yogi 11-Apr-13 QC

HYDROTEST SERVICE WATER PIPE (uPVC) SECTION II 'TP: 12 (WWTP Building), TP: 16 (Fire
3037 / QC / MECH / CL / 04 / 2013 Station),TP: 11 (WWTP), TP (WORKSHOP),TP: 13(CRUSHER) 'TP: 14 (COAL HANDLING), TP : yogi 11-Apr-13 QC
31 (ASH SILO), TP: 18 (TT-3)
3038 / QC / MECH / CL / 04 / 2013 INCOMING OF MATERIAL PAINTING STRUCTURE BOILER CONVEYOR Bekti 12-Apr-13 QC ADM A 23-Apr-13
CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION III(TP : 24 (Pum Pit ),TP : 23
3039 / QC / MECH / CL / 04 / 2013 (Clorine), TP :22 ( Ware House ), TP:21 (Truck Garage),TP:25(Coal Yard)TP:19(TT-1), TP:17 yogi 12-Apr-13 QC
(TT-2)

HIDROTEST SERVICE WATER PIPE (uPVC) SECTION III(TP : 24 (Pum Pit ),TP : 23 (Clorine),
3040 / QC / MECH / CL / 04 / 2013
TP :22 ( Ware House ), TP:21 (Truck Garage),TP:25(Coal Yard)TP:19(TT-1), TP:17 (TT-2)
yogi 12-Apr-13 QC

3041 / QC / MECH / CL / 04 / 2013 PRESERVASI / PENGAMBILAN WATER SAMPLING BERKALA Bekti 15-Apr-13 QC ADM C 25-Sep-13
3042 / QC / MECH / CL / 04 / 2013 DFT PRIMER COAT INSPECTION AT HSD OIL Bekti 15-Apr-13 QC C 20-Feb-14
3043 / QC / MECH / CL / 04 / 2013 PRIMER DFT COAT INSPECTION AT FLAME DETECTION LINE Bekti 16-Apr-13 QC ADM A 24-May-13
3044 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART FIRE PROTECTION AND DETECTION Alex 15-Apr-13 QC ADM A 26-Apr-13
3045 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART MOBILE EQUIPMENT Alex 15-Apr-13 QC ADM A 22-Apr-13
3046 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART RO SYSTEM Alex 15-Apr-13 QC ADM A 26-Apr-13
3047 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART VACUM PRIMING PUMP Alex 16-Apr-13 QC ADM A 22-Apr-13
3048 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART VACUUM PUMP Alex 16-Apr-13 QC ADM A 22-Apr-13
3049 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART CONDENSATE PUMP Alex 16-Apr-13 QC ADM A 22-Apr-13
3050 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART SOOTBLOWERS Alex 16-Apr-13 QC ADM A 22-Apr-13
3051 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART AIR HEATER (TUBULAR AND ROTARY) Alex 16-Apr-13 QC ADM A 22-Apr-13
3052 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART COAL FEEDERS Alex 16-Apr-13 QC ADM A 22-Apr-13
3053 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART SUBMERGED SCRAPPER CONVEYOR Alex 16-Apr-13 QC ADM A 22-Apr-13
3054 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART WATER AND STEAM ANALYSIS SYSTEM EQUIPMENT Alex 16-Apr-13 QC ADM A 22-Apr-13
3055 / QC / MECH / CL / 04 / 2013 MANDATORY SPARE PART VALVES AND ISOLATING VALVES Alex 16-Apr-13 QC ADM A 22-Apr-13
3056 / QC / MECH / CL / 04 / 2013 INTERMEDIATE DFT COAT INSPECTION AT HSD OIL INJECTOR Bekti 16-Apr-13 QC C 20-Feb-14
3057 / QC / MECH / CL / 04 / 2013 INTERMEDIATE DFT COAT INSPECTION AT FLAME DETECTION Bekti 16-Apr-13 QC ADM A 24-May-13
3058 / QC / MECH / CL / 04 / 2013 VISUAL WELDING VACUM CLEANING PIPE #2 Tulus 16-Apr-13 PLN
INCOMING MATERIAL PRIMER COAT CYCLONE RESIST 78 Comb.A RESIST 78 Zinc 100
3059 / QC / MECH / CL / 04 / 2013
Comb.B
Bekti 17-Apr-13 QC ADM A 16-May-13

3060 / QC / MECH / CL / 04 / 2013 INSPECTION DFT PAINTING STEAM TURBINE AIR EXHOUSE PIPE TP-003,004,006,007 Bekti 18-Apr-13 QC ADM C 24-May-13

3061 / QC / MECH / CL / 04 / 2013 DFT PAINTING INSPECTION MISCELLANEOUS PIPE STLO PIPE Bekti 19-Apr-13 pln C 25-Mar-14
3062 / QC / MECH / CL / 04 / 2013 INSPECTION PRIMER DFT PAINTING AT LIME STONE LINE #2 Bekti 19-Apr-13 QC ADM A 15-Jul-13
3063 / QC / MECH / CL / 04 / 2013 INSPECTION DFT INTERMEDIATED COAT AT LIMESTONE PIPE #2 Bekti 24-Apr-13 QC ADM A 26-Apr-13
3064 / QC / MECH / CL / 04 / 2013 FINAL INSPECTION DFT FINISH COAT AT HSD OIL IGNITION # 2 Bekti 24-Apr-13 QC ADM C 20-Feb-14
3065 / QC / MECH / CL / 04 / 2013 FINAL INSPECTION DFT FINISH COAT AT FLAME DETICTION #2 Bekti 24-Apr-13 QC ADM A 24-May-13
3066 / QC / MECH / CL / 04 / 2013 LINE CHECK SERVICE WATER PIPE (uPVC) SECTION 4 B TP- 18 (JETTY) yogi 26-Apr-13 QC
3067 / QC / MECH / CL / 04 / 2013 CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION 4 A TP- 18 (TT1 to JETTY ) yogi 30-Apr-13 PLN
3068 / QC / MECH / CL / 04 / 2013 CLOSE PUNCHLIST SERVICE WATER PIPE (uPVC) SECTION 4 B TP- 18 (JETTY ) yogi 30-Apr-13 PLN
HYDROTEST SERVICE WATER PIPE (uPVC) SECTION 4 A & 4 B TP- 18 (TT-1 to SHIP
3069 / QC / MECH / CL / 04 / 2013
UNLOADER/JETTY )
yogi 30-Apr-13 QC ADM A 15-May-13

3070 / QC / MECH / CL / 04 / 2013 FINAL INSPECTION DFT LIMESTONE PIPE #2 Bekti 30-Apr-13 QC ADM A 3-May-13
3071 / QC / MECH / CL / 05 / 2013 WITNESS MOCK UP TOP COAT AT CYCLONE, COD, REINJECTOR Bekti 1-May-13 PLN
3072 / QC / MECH / CL / 05 / 2013 LINECHECK (VISUAL BONDING CHECK) SEA WATER PIPE yogi 2-May-13 PLN
3073 / QC / MECH / CL / 05 / 2013 CLOSE PUNCHLIST B SEA WATER PIPE (uPVC) yogi 6-May-13 PLN
HYDROTEST SEA WATER PIPE (uPVC)=PRESSURE TEST RECORD & REPORT + CHART
3074 / QC / MECH / CL / 05 / 2013
HYDROTEST = ISOMETRIC DRAWING SEA WATER PIPE
yogi 6-May-13 QC ADM A 15-May-13

3075 / QC / MECH / CL / 05 / 2013 INSPECTION DFT PRIMARY FLYASH COMPRESS AIR PIPE LINE Tulus 7-May-13 QC ADM 8-May-13
3076 / QC / MECH / CL / 05 / 2013 INSPECTION FINAL COAT DFT at LIMESTONE PIPE #1 Bekti 7-May-13 QC ADM 8-May-13
3077 / QC / MECH / CL / 05 / 2013 LINE CHECK SERVICE WATER PIPE (SECTION 3A/GUARD HOUSE 5) yogi 14-May-13 QC ADM c 3-Apr-14
3078 / QC / MECH / CL / 05 / 2013 CLOSE PUNCHLIST SERVICE WATER PIPE (SECTION 3A/GUARD HOUSE 5) yogi 14-May-13 QC ADM c 3-Apr-14
3079 / QC / MECH / CL / 05 / 2013 HYDROTEST SERVICE WATER PIPE (SECTION 3A/GUARD HOUSE 5) yogi 14-May-13 QC ADM c 3-Apr-14
3080 / QC / MECH / CL / 05 / 2013 VISUAL & LINECHECK STEAM SEAL AFTER REPAIR #2 Tulus 14-May-13 QC ADM A 24-May-13
3081 / QC / MECH / CL / 05 / 2013 PNEUMATIC TEST STEAM SEAL AFTER REPAIR #2 Tulus 14-May-13 QC ADM A 24-May-13
3082 / QC / MECH / CL / 05 / 2013 PENETRANT TEST CW PIPE #2 Tulus 15-May-13 QC ADM C 24-May-13
3083 / QC / MECH / CL / 05 / 2013 CLOSE PUNCHLIST A SEA WATER PIPE yogi 27-May-13 QC ADM A 13-Jun-13
FUNCTION TEST FIRE PROTECTION SYSTEM : High Level Tank #1 & #2 ,Oil Purification #1
3084 / QC / ELC / CL / 05 / 2013
& #2
JOni 28-May-13 QC ADM A 3-Jul-13
3085 / QC / MECH / CL / 05 / 2013 CLOSE PUNCHLIST A SERVICE WATER PIPE SECTION 1A, 1B, 1C, 1D, 2 yogi 30-May-13 QC ADM C 3-Apr-14
FUNCTION TEST FIRE PROTECTION SYSTEM 'BFP #2B 'TURBINE OIL TANK #1'TURBINE OIL
3086 / QC / ELC / CL / 05 / 2013
TANK #2
JOni 31-May-13 QC ADM A 3-Jul-13

3087 / QC / MECH / CL / 06 / 2013 INSPECTION PAINTING DFT TOP COAT FLY ASH #2 Tulus 3-Jun-13 QC ADM A 5-May-13
3088 / QC / MECH / CL / 06 / 2013 CLOSE PUNCHLIST A SERVICE WATER PIPE SECTION 4B (SHIP UNLOADER AREA) yogi 11-Jun-13 QC ADM C 3-Apr-14

3089 / QC / MECH / CL / 06 / 2013 CLOSE PUNCHLIST A SERVICE WATER PIPE SECTION 4A (TRANSFER TOWER 1 TO JETTY) yogi 12-Jun-13 QC ADM C 3-Apr-14

3090 / QC / MECH / CL / 06 / 2013 PAINTING INSPECTION DFT CYCLONE BOILER #2 yogi 13-Jun-13 QC ADM 30-Jul-13
3091 / QC / MECH / CL / 06 / 2013 INCOMING MATERIALS DISPENSER PUMP FOR HSD OIL Rafbani 13-Jun-13 QC ADM A 18-Jun-13
FUNCTION TEST FIRE DETECTION SYSTEM :EDG,HED BED LAYER,TRANSFER TOWER
3092 / QC / ELC / CL / 06 / 2013
#1,TRANSFER TOWER #2,COAL CRUSHER
JONI 14-Jun-13 QC ADM
3093 / QC / ELC / CL / 06 / 2013 FUNCTION TEST FUEL OIL DISPENSER JONI 14-Jun-13 PLN
3094 / QC / MECH / CL / 06 / 2013 INSPECTION CLEANING MSV ELBOW PIPE #2 Tulus 21-Jun-13 QC ADM C 25/5/813
3095 / QC / MECH / CL / 06 / 2013 PRIMARY & INTERMEDIET DFT INSPECTION FLAME DETECTION Tulus 25-Jun-13 QC ADM C 25-Sep-13
3096 / QC / MECH / CL / 06 / 2013 PRIMARY DFT PAINTING INSPECTION FOR VACUUM CLEANING PIPE #1 yogi 26-Jun-13 QC
3097 / QC / MECH / CL / 06 / 2013 WITNESS CLEANING ELBOW PIPE #2 Tulus 28-Jun-13 QC ADM 6-Sep-13
3098 / QC / MECH / CL / 07 / 2013 INCOMING MATERIAL ALUMINIUM SHEET Rafbani 3-Jul-13 QC ADM A 22-Jul-13
3099 / QC / MECH / CL / 07 / 2013 DFT Inspection for Intermediate Coating Vacuum Cleaning Pipe unit 1 yogi 3-Jul-13 QC ADM A 19-Feb-14
3100 / QC / MECH / CL / 07 / 2013 Visual Welding & Line Check Vacuum Cleaning Pipe unit 2 yogi 12-Jul-13 QC ADM A 19-Feb-14
Primer + Intermediate Painting Inspection for Connection (bolts) Steel Structure Boiler
3101 / QC / MECH / CL / 07 / 2013
Unit 2
yogi 13-Jul-13 QC ADM C 25-Sep-13

3102 / QC / MECH / CL / 07 / 2013 Visual and DFT Primer + Intermediate Inspection for Coal Bunker 1A yogi 23-Jul-13 QC ADM 30-Jul-13
3103 / QC / MECH / CL / 07 / 2013 Visual and DFT Top Coat Inspection for Coal Bunker 1A yogi 30-Jul-13 QC
Function Test Fire Protection System ESP Building,'Closing Punchlist Fire Protection System
3104 / QC / ELC / CL / 07 / 2013
Turbine Elevasi 0.00
JONI 31-Jul-13 QC ADM 1-Aug-13

3105 / QC / MECH / CL / 07 / 2013 VISUAL WELDING AND LINECHECK DRAIN ELBOW PIPE UNIT 2 yogi 31-Jul-13 QC ADM 6-Sep-13
FUNCTION TEST FIRE PROTECTION SYSTEM :Coal Bunker Bay (Turbine Elv 38.0),Trestle
3106 / QC / ELC / CL / 07 / 2013 (Conveyor Line 5),Tunnel #2 (Transfer Tower#2),Tunnel #3 (Transfer Tower#1 to Transfer JOni 14-Aug-13 QC ADM 30-Aug-13
Tower #2)
3107 / QC / MECH / CL / 07 / 2013 INSULATION THICKNESS INSPECTION FOR TURBINE EXTRACTION PIPE #2 Tulus 21-Aug-13 QC ADM 6-Sep-13
3108 / QC / ELC / CL / 08 / 2013 FUNCTION TEST FIRE PROTECTION SYSTEM :BOILER BURNER #2 jOni 22-Aug-13 QC ADM
3109 / QC / MECH / CL / 08 / 2013 VISUAL WELDING AND LINE CHECK NITROGEN SMALL BORE LINE #2 BOILER UNIT 2 Tulus 27-Aug-13 QC ADM C 25-Sep-13
Page 67 of 74
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Document Number Description Area
by Status Note Date Return

3110 / QC / CVL / CL / 08 / 2013 INSPECTION OF COMPLETION & FINISHING BUILDING- GUDANG LIMBAH-WTP RAfbani 28-Aug-13 QC ADM A 8-Oct-13
3111 / QC / MECH / CL / 08 / 2013 INSPECTION INSULATION BY PASS MAIN STEAM # 2 Tulus 29-Aug-13 QC ADM A 6-Dec-13
3112 / QC / MECH / CL / 09 / 2013 INSPECTION OF PRIMER PAINTING (DFT) FOR VACUM CLEANING PIPE UNIT 2 yogi 2-Sep-13 QC ADM A 18-Feb-14
3113 / QC / MECH / CL / 09 / 2013 HARDNESS TEST ELBOW PIPE #2 (12 Joint) & HP FEED WATER #2 (2 Joint) Tulus 3-Sep-13 QC ADM 20-Sep-13
3114 / QC / MECH / CL / 09 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 01 yogi 4-Sep-13 QC ADM 20-Sep-13
3115 / QC / MECH / CL / 09 / 2013 WITNESS PENETRANT TEST DRAN ELBOW PIPE UNIT 2 yogi 10-Sep-13 QC ADM A 2-Oct-13
3116 / QC / MECH / CL / 09 / 2013 WITNESS PENETRANT TEST NITROGEN PIPE UNIT 2 yogi 10-Sep-13 QC ADM C 25-Sep-13
3117 / QC / MECH / CL / 09 / 2013 INSPECTION OF INSULATION FOR DRAINAGE WATER PIPE yogi 11-Sep-13 QC ADM C 25-Sep-13
3118 / QC / MECH / CL / 09 / 2013 CLOSE PUNCHLIST B DRAIN ELLBOW PIPE # 2 yogi 12-Sep-13 QC ADM 20-Sep-13
3119 / QC / MECH / CL / 09 / 2013 HYDROTEST DRAIN ELLBOW PIPE # 2 yogi 12-Sep-13 QC ADM 20-Sep-13
3120 / QC / ELC / CL / 09 / 2013 TEST PROTECTING CONVEYOR INTERLOCK WITH PLC yogi 13-Sep-13 QC ADM
3121 / QC / MECH / CL / 09 / 2013 DFT Inspection for Intermediate Painting Vacuum Cleaning Pipe unit 2 yogi 13-Sep-13 QC ADM A 18-Feb-14
3122 / QC / MECH / CL / 09 / 2013 HARDNESS TEST HANGING ECONOMIZER tulus 19-Sep-13 QC ADM 20-Sep-13
3123 / QC / MECH / CL / 09 / 2013 INSPECTION OF INSULATION FOR HP HEATER DRAINAGE PIPE UNIT 2 yogi 20-Sep-13 QC ADM 18-Nov-13
3124 / QC / MECH / CL / 09 / 2013 INSPECTION OF INSULATION FOR CONDENSATE WATER PIPE UNIT 2 yogi 20-Sep-13 QC ADM A 19-Nov-13
3125 / QC / MECH / CL / 09 / 2013 INSPECTION OF INSULATION FOR MAIN STEAM PIPE UNIT 2 yogi 25-Sep-13 QC ADM A 15-Jan-14
3126 / QC / MECH / CL / 09 / 2013 INSPECTION OF INSULATION FOR STEAM SEAL PIPE UNIT 2 yogi 6-Nov-13 QC ADM 11-Oct-13
3127 / QC / MECH / CL / 09 / 2013 INSPECTION TOP & LATERAL CLEARENCE BEARING Rafbani 30-Sep-13 QC ADM A 4-Oct-13
3128 / QC / ELC / CL / 10 / 2013 INSPECTION VIBRATION & SPEED SENSOR TURBINE UNIT 2 Anton h 2-Oct-13 ANTON
3129 / QC / MECH / CL / 10 / 2013 INCOMING MATERIAL NITROGEN SYSTEM Rafbani 6-Nov-13 QC ADM A 7-Nov-13
PAINTING INSPECTION FOR CIRCULATING WATER PIPE UNIT 2 '(CONDENSER AREA & BY
3130 / QC / MECH / CL / 10 / 2013
PASS UNDERGROUND)
yogi 3-Oct-13 QC
3131 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION FOR TURBINE DRAIN FLASH TANK PIPE UNIT 2 yogi 7-Oct-13 QC ADM A 1-Nov-13

3132 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION FOR BOILER DRAINAGE AND BLOWDOWN PIPE UNIT 2 yogi 7-Oct-13 QC ADM C 19-Nov-13

3133 / QC / MECH / CL / 10 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 1 (TT-1) yogi 7-Oct-13 QC ADM A 23-Oct-13
3134 / QC / MECH / CL / 10 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 2 (TT-2) yogi 8-Oct-13 QC ADM A 29-Oct-13
3135 / QC / MECH / CL / 10 / 2013 CLEARENCE OF EMERGENCY GOV.GEAR LEVER yogi 9-Oct-13 QC ADM A 23-Oct-13
3136 / QC / MECH / CL / 10 / 2013 PAINTING INSPECTION FOR MISCELLANEOUS PIPE UNIT 1 yogi 10-Oct-13 PLN
3137 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION FOR LP FEED WATER UNIT 2 yogi 10-Oct-13 QC ADM A 1-Nov-13
3138 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION RELEVENT DEAREATOR PIPE Faiq/yogi 30-Oct-13 QC ADM A 1-Nov-13
3139 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION FEED WATER RECIRCULATION Faiq/yogi 30-Oct-13 QC ADM A 14-Nov-13
3140 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION LP STEAM UNIT #2 Faiq/yogi 30-Oct-13 QC ADM A 1-Nov-13
3141 / QC / ELC / CL / 10 / 2013 FUNCTION TEST ASH CONVEYING (ASH HANDLING SYSTEM) JOni 31-Oct-13 QC ADM
3142 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION FOR HP FLUIIDIZED AIR DUCT UNIT #2 BOILER #2 Faiq/yogi 1-Nov-13 QC ADM A 18-Nov-13
3143 / QC / MECH / CL / 10 / 2013 INSPECTION OF INSULATION FOR SHOOT BLOWER BOILER #2 Faiq/yogi 1-Nov-13 QC ADM A 11-Nov-13
3144 / QC / ELC / CL / 11 / 2013 VISUAL INSPECTION LIME STONE SILO ( ASH HANDLING SYSTEM) BOILER #2 JOni 1-Nov-13 QC ADM
3145 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR HP FEED WATER UNIT 2 TURBINE #2 Faiq/yogi 30-Oct-13 QC ADM A 7-Nov-13
3146 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR HP HEATER 1 & HP HEATER 2 Faiq/yogi 1-Nov-13 QC ADM A 7-Nov-13
3147 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR LP HEATER 4 , 5 , 6 Faiq/yogi 1-Nov-13 QC ADM A 18-Nov-13
3148 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR STEAM SEAL HEATER Faiq/yogi 1-Nov-13 QC ADM A 7-Nov-13
3149 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR TURBINE EXTRACTION UNIT 2 Faiq/yogi 1-Nov-13 QC ADM A 18-Nov-13
3150 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR BFP 1A, 1B UNIT 1 Faiq/yogi 1-Nov-13 QC ADM c 26-Jan-14
3151-R1 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR BFP 2A, 2B UNIT 2 Faiq/yogi 1-Nov-13 QC ADM a 27-Aug-14
3152 / QC / ELC / CL / 11 / 2013 VISUAL INSPECTION SLAG SILO -ASH HANDLING SYSTEM- JOni 6-Nov-13 QC ADM
3153 / QC / ELC / CL / 11 / 2013 MEGGER TEST CABLE MV STACKER RECLAMER JOni 6-Nov-13 QC ADM
3154 / QC / MECH / CL / 11 / 2013 EQUIPMENT - TURBINE DRAIN FLASH TANK UNIT 2 Faiq/yogi 6-Nov-13 QC ADM A 11-Nov-13
3155 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR DRAIN MAIN STEAM PIPE UNIT 2 Faiq/yogi 7-Nov-13 QC ADM A 11-Nov-13
3156 / QC / MECH / CL / 11 / 2013 EQUIPMENT - DEAERATOR TURBINE UNIT #2 Faiq/yogi 7-Nov-13 QC ADM A 11-Nov-13
3157 / QC / MECH / CL / 11 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 4 (TT-3 to CRUSHER BUILDING) yogi 8-Nov-13 yogi A 13-Nov-13
3158 / QC / ELC / CL / 11 / 2013 Visual Inspection Installation Waste Water Treatmen Plant JOni 8-Nov-13 QC ADM
3159 / QC / ELC / CL / 11 / 2013 Visual Inspection Installation Chlorination System jOni 11-Nov-13 QC ADM
3160 / QC / MECH / CL / 11 / 2013 EQUIPMENT - HP HEATER 1 DAN 2 Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3161 / QC / MECH / CL / 11 / 2013 EQUIPMENT - DRAIN FLASH TANK Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3162 / QC / MECH / CL / 11 / 2013 EQUIPMENT - GLAND SEAL HEATER Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3163 / QC / MECH / CL / 11 / 2013 EQUIPMENT - LP HEATER 4, 5, 6 Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3164 / QC / MECH / CL / 11 / 2013 EQUIPMENT - GLAND SEALING FAN Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 18-Nov-13
3165 / QC / MECH / CL / 11 / 2013 EQUIPMENT - PRESSURE BALANCE TANK UNIT 1 Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3166 / QC / MECH / CL / 11 / 2013 EQUIPMENT - DEAERATOR TURBINE UNIT 1 Turbine #1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3167 / QC / MECH / CL / 11 / 2013 PAINTING INSPECTION (TOPCOAT) FOR FLAME DETECTION PIPE UNIT 1 Boiler 1 yogi 11-Nov-13 QC ADM A 6-Dec-12
3168 / QC / MECH / CL / 11 / 2013 EQUIPMENT- CONTINOUS BLOWDOWN TANK UNIT 1 turbine 1 Faiq/yogi 11-Nov-13 QC ADM A 14-Nov-13
3169 / QC / MECH / CL / 11 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 3(TT-1 to TT-3) yogi 12-Nov-13 yogi A 13-Nov-13

3170 / QC / MECH / CL / 11 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 5 (COAL CRUSHER to TURBINE Elv.45) yogi 12-Nov-13 yogi A 13-Nov-13

3171 / QC / MECH / CL / 11 / 2013 PAINTING (TOUCH-UP) INSPECTION FOR CONVEYOR 6 (COAL BUNKER) yogi 12-Nov-13 yogi A 13-Nov-13
3172 / QC / MECH / CL / 11 / 2013 INSPECTION OF INSULATION FOR EXHAUST PIPE SYSTEM TURBINE UNIT #2 yogi 12-Nov-13 QC ADM A 19-Nov-13
3173 / QC / ELC / CL / 11 / 2013 VISUAL INSPECTION INSTALLATION DCS HARDWARE CCR (TURBINE ELV 9.0) yogi 13-Nov-13 QC ADM
3174 / QC / MECH / CL / 11 / 2013 INSPECTION OF TOUCH-UP (PAINTING) FOR STRUCTURE BOILER UNIT #2 yogi 14-Nov-13 QC ADM C 6-Dec-12
3175 / QC / MECH / CL / 11 / 2013 INSPECTION OF TOUCH-UP (PAINTING) FOR STRUCTURE BOILER UNIT #1 yogi 15-Nov-13 QC ADM C 6-Dec-12
3176 / QC / ELC / CL / 11 / 2013 FUNCTION AND CURRENT TEST FIRE PUMP MV SWITCHGEAR #2 JOni 19-Nov-13 JONI C 26-Nov-13

3177 / QC / ELC / CL / 11 / 2013 CURRENT TEST FOR AC LUBE OIL PUMP AND DC GREASE OIL PUMP LV SWITCHGEAR #2 JOni 19-Nov-13 JONI A 21-Nov-13

3178 / QC / MECH / CL / 11 / 2013 INSPECTION OF TOUCH-UP (PAINTING) FOR IGNITION OIL PIPE BOILER UNIT #1 yogi 19-Nov-13 PLN
3179 / QC / MECH / CL / 11 / 2013 INSPECTION OF TOUCH-UP (PAINTING) FOR COAL BUNKER TURBINE UNIT 2 yogi 19-Nov-13 QC ADM A 7-Feb-14
3180 / QC / MECH / CL / 11 / 2013 Final Inspection for Top Coat Painting Vacuum Cleaning Pipe unit 2 yogi 21-Nov-13 QC ADM A 18-Feb-14

3181 / QC / ELC / CL / 11 / 2013 Function Test For Pressure Transmitter Jacking Oil Pump 2A & 2B Turbine Building Elv 00 JOni 21-Nov-13 JONI A 22-Nov-13

3182 / QC / MECH / CL / 11 / 2013 Visual and DFT Primer + Intermediate Inspection for Coal Bunker 2A & 2B unit 2 yogi 29-Nov-12 QC ADM C 27-Mar-14
Grounding Resistance Test : Generator Tansfrormer (GT) #1 & #2 Unit Auxiliary
3183 / QC / ELC / CL / 12 / 2013
Transformer (UAT) #1 & #2
JOni 1-Dec-12 JONI 2-Dec-13

3184 / QC / MECH / CL / 12 / 2013 INSPECTION OF TOP COAT/PAINTING FOR IGNITION OIL PIPE BOILER UNIT #1 yogi 2-Dec-12 QC ADM A 18-Feb-14
3185 / QC / MECH / CL / 12 / 2013 PRESSURE TEST EH/DEH PIPE UNIT TURBINE 2 yogi 11-Dec-13 QC ADM C
3186 / QC / ELC / CL / 12 / 2013 INSULATION RESISTANCE TEST MOTOR JOCKEY PUMP AND FIRE PUMP SHELTER JOni 11-Dec-13 QC ADM
3187 / QC / MECH / CL / 12 / 2013 INSPECTION OF PRIMARY/PAINTING FOR FIRE WATER PIPE yogi 12-Dec-13 QC ADM 4-Mar-14
3188 / QC / ELC / CL / 12 / 2013 TEST LOAD MEASUREMENT EDG JOni 17-Dec-13 QC ADM
3189 / QC / MECH / CL / 12 / 2013 INSPECTION OF INTERMEDIET/PAINTING FOR FIRE WATER PIPE Rafbani 18-Dec-13 QC ADM 4-Mar-14
3190 / QC / MECH / CL / 01 / 2014 INSPECTION OF TOP COAT/PAINTING FOR FIRE WATER PIPE yogi 23-Dec-13 QC ADM 4-Mar-14
3191 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR ELBOW MAIN STEAM PIPE UNIT 2 yogi 2-Jan-14 QC ADM A 15-Jan-14
3192 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR INTERCONNECTING PIPE OF TURBINE BODY UNIT 2 yogi 2-Jan-14 QC ADM A 15-Jan-14
3193 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR MIDDLE OF LP CASING TURBINE UNIT 2 yogi 6-Jan-14 QC ADM C 27-Jan-14
3194 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR REGULATING VALVE TURBINE UNIT 2 yogi 6-Jan-14 QC ADM C 27-Jan-14
3195 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR MAIN STEAM VALVE TURBINE UNIT 2 yogi 6-Jan-14 QC ADM A 15-Jan-14
3196 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR FRONT PART OF HP CASING TURBINE UNIT 2 yogi 6-Jan-14 QC ADM C 27-Jan-14
3197 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR DRAIN TANK #1 yogi 10-Jan-14 QC ADM C 15-Jan-14
3198 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR DRAIN TANK #2 yogi 10-Jan-14 QC ADM C 15-Jan-14
3199 / QC / MECH / CL / 01 / 2014 INSULATION INSPECTION FOR DRAIN FLASH TANK #1 & #2 yogi 10-Jan-14 QC ADM C 15-Jan-14
3200 / QC / ELC / CL / 01 / 2014 Inspection Incoming Material Replacment Cable Lightning Protection JONI 15-Jan-14 QC ADM A 15-Jan-14
3201 / QC / MECH / CL / 01 / 2014 LINECHECK FOR AIR CANON COAL BUNKER PIPE UNIT 2 yogi 16-Jan-14 PLN
3202 / QC / MECH / CL / 01 / 2014 LINECHECK FOR CO2 (CARBON DIOXIDE) SYSTEM FOR COAL BUNKER UNIT 2 yogi 29-Jan-14 PLN
3203 / QC / ELC / CL / 02 / 2014 Re-Test Installation and Earthing for Lightning Protection Boiler #1 JONI 3-Feb-14 QC ADM A 17-Feb-14
3204 / QC / ELC / CL / 02 / 2014 Calibration Test Turbine Vacuum system Unit 2 JONI 6-Feb-14 QC ADM C 10-Feb-14
3205 / QC / MECH / CL / 02 / 2014 Insulation Resistance Test DC panel UNIT 1 & 2 eer yogi 7-Feb-14 QC ADM A 10-Feb-14
3206 / QC / MECH / CL / 02 / 2014 Closing Punch list Name Plate RAfbani 8-Feb-14 QC ADM A 11-Feb-14
3207 / QC / ELC / CL / 02 / 2014 Incoming Material Replacement Cable Lightning Protection warehouse ad JONI 10-Feb-14 QC ADM A 10-Feb-14
3208 / QC / MECH / CL / 02 / 2014 Closing Punchlist Visual Check MV Switchgear unit 2 JONI 11-Feb-14 QC ADM 4-Mar-14
3209 / QC / MECH / CL / 02 / 2014 Final Inspection for Top Coat Painting Vacuum Cleaning Pipe unit 1 yogi 12-Feb-14 QC ADM A 18-Feb-14

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3210 / QC / ELC / CL / 02 / 2014 Re-Visual Test Motor Oil Purification TURBINE Unit 1&2 JOni 18-Feb-14 QC ADM A 18-Feb-14
3211 / QC / ELC / CL / 02 / 2014 Temperature Test of Battery Main Plant Building (MPB) JOni 21-Feb-14 QC ADM A 24-Feb-14
3212 / QC / ELC / CL / 02 / 2014 Incoming Material Current Transformer (CT) For Replacement Sparepart GCB JOni 24-Feb-14 QC ADM 4-Mar-14
3213 / QC / ELC / CL / 02 / 2014 Re- Visual And Earting Test For Lightning Protection Turbine Building JOni 24-Feb-14 QC ADM A 18-Mar-14
Re-Visual And Earting Test For Lightning Protection Transfer Tower #2 & Transfer Tower #1
3214 / QC / ELC / CL / 02 / 2014
TT#2 & TT#1
JOni 25-Feb-14 QC ADM A 18-Mar-14

FUNCTION TEST VOLTAGE TRANSFORMER AND POWER SOURCE INCOMING UNIT 2 MV


3215 / QC / ELC / CL / 02 / 2014
SWITCHGEAR #2
JOni 26-Feb-14 PLN
3216 / QC / ELC / CL / 02 / 2014 TORQUE AND INSULATION RESISTANCE TEST BAR GENERATOR #2 JOni 27-Feb-14 PLN
3217 / QC / MECH / CL / 03 / 2014 Visual and DFT Top Coat Inspection for Coal Bunker #2B yogi 3-Mar-14 QC ADM A 27-Mar-14
3218 / QC / ELC / CL / 03 / 2014 INSULATION RESISTANCE TEST MOTOR BFP 2B JOni 6-Mar-14 QC ADM A 4/13/2014
RE Visual AND EARTHING TEST FOR LIGHTNING PROTECTION SYSTEM :
3219 / QC / ELC / CL / 03 / 2014
WWTP,WAREHOUSE,TRANFER TOWER #3,AIR COMPRESSOR
JOni 6-Mar-14 QC ADM A 4/18/2014

3220 / QC / ELC / CL / 03 / 2014 INSULATION RESISTANCE TEST MOTOR CWP 2B JOni 7-Mar-14 QC ADM A 4/13/2014
3221 / QC / MECH / CL / 03 / 2014 INSULATION INSPECTION FOR ID FAN 2B BOILER UNIT #2 yogi 11-Mar-14 PLN
RE Visual AND EARTHING TEST FOR LIGHTNING PROTECTION SYSTEM COAL CRUSHER
3222 / QC / ELC / CL / 03 / 2014
BUILDING
JOni 11-Mar-14 QC ADM A 4/18/2014
3223 / QC / MECH / CL / 03 / 2014 LINECHECK FOR CO2 (CARBON DIOXIDE) SYSTEM FOR COAL BUNKER UNIT 1 & 2 yogi 11-Mar-14 QC ADM C 24-Mar-14
3224 / QC / ELC / CL / 03 / 2014 Visual Check Panel ESP Unit 2 JOni 11-Mar-14 PLN
3225 / QC / elc / CL / 03 / 2014 Re -Visual and Earthing Test For Lightning Protection BOILER UNIT 2 jOni 21-Mar-14 PLN
3226 / QC / mech / CL / 03 / 2014 Visual and DFT Top Coat Inspection for Coal Bunker #2A yogi 24-Mar-14 QC ADM A 27-Mar-14
3227 / QC / elc / CL / 04 / 2014 Re -Visual and Earthing Test For Lightning Protection Coal shed jOni 21-Mar-14 PLN
3228 / QC / elc / CL / 05 / 2014 CALIBRATION CHECK CHAINS WEIGHT SCALE CONVEYOR 02 jOni 9-May-14 PLN
3229 / QC / elc / CL / 05 / 2014 CALIBRATION CHECK CHAINS WEIGHT SCALE CONVEYOR 5A jOni 12-May-14 PLN
3230 / QC / elc / CL / 05 / 2014 INCOMING MATERIAL LICHTNING PROTECTION SYSTEM JOni 20-May-14 QC ADM A 22-May-14
CLOSING NCR 004/EL/20/08/2013 ( MANIFOLD VALVE FOR EACH INSTRUMENT
3231 / QC / elc / CL / 06 / 2014
MOUNTED )
JOni 21-May-14 QC ADM A 23-May-14

3232 / QC / MECH / CL / 06 / 2014 INCOMING MATERIAL FOR CO2 ( CARBON DIOXIDEA ) SYSTEM COAL BUNKER UNIT 2 yogi 22-May-14 QC ADM A 4-Jun-14

3233 / QC / elc / CL / 06 / 2014 CALIBRATION CHECK CHAINS WEIGHT SCALE CONVEYOR 5B JOni 10-Jun-14 QC ADM A 11-Jun-14

3234 / QC / MECH / CL / 06 / 2014 INCOMING MATERIAL TUBE OF CO2 ( CARBON DIOXIDES )FOR COAL BUNKER UNIT 2 yogi 9-Jun-14 PLN

3235 / QC / MECH / CL / 06 / 2014 FINAL INSPECTION FOR TOP COAT PAINTING CONDENSATE PIPE TURBINE UNIT #2 yogi 27-Jun-14 PLN
3236 / QC / MECH / CL / 07 / 2014 PRESSURE TEST CARBON DIOXIDE PIPE FOR COAL BUNKER UNIT 1 & 2 yogi 10-Jul-14 QC ADM A 14-Jul-14
3237 / QC / MECH / CL / 07 / 2014 INSULATION INSPECTION FOR INDUCED DRAFT FAN BOILER 2 yogi 14-Jul-14 QC ADM c 22-Aug-14

3238 / QC / ELC / CL / 07 / 2014 VISUAL INSTALLATION AND CONTINUITY TEST FIRE PROTECTION SYSTEM COAL BUNKER Joni 14-Jul-14 QC ADM A 11-Sep-14

3239 / QC / MECH / CL / 07 / 2014 INSULATION INSPECTION FOR HP FLUIDIZED AIR DUCT BOILER #1 yogi 15-Jul-14 QC ADM C 22-Aug-14
3240 / QC / MECH / CL / 07 / 2014 INSULATION INSPECTION FOR INDUCED DRAFT FAN BOILER 1 yogi 15-Jul-14 QC ADM C 22-Aug-14

3241 / QC / ELC / CL / 07 / 2014 FUNCTION TEST FIRE PROTECTION SYSTEM (CO2 SYSTEM)COAL BUNKER TURBINE EL.38 JOni 18-Jul-14 QC ADM A 11-Sep-14

3242 / QC / MECH / CL / 08 / 2014 Final Aligment CW Pump 2B after Repir pump pit Rafbani 21-Aug-14 QC ADM 21-Aug-14

3243 / QC / MECH / CL / 09 / 2014 INCOMING MATERIAL FOR CUNSUMABLES AS PER CONTACK SCHEDULE 1.6 CONSUMABLES Ade Citra 15-Sep-14 PLN
3244 / QC / MECH / CL / 09 / 2014 INSPECTION INSULATION PIPE FOR EXHAUST HP HEATER 1 UNIT #1 yogi 17-Sep-14 QC ADM c 22-Sep-14
3245 / QC / MECH / CL / 09 / 2014 INSPECTION INSULATION PIPE FOR EXHAUST HP HEATER 2 UNIT #1 yogi 17-Sep-14 QC ADM c 22-Sep-14

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