I.

1 TURBINE
Frequency Inspection Confirmation of Inspection
Applicable Code and
No. Item KKS NO Work step Inspection & Test Item of Record A B C 3rd Remarks
Standard
Inspection Party

1 Steam Turbine 4-MAA-10 1 Material check 1 Visual check 100% Shop Drawing Packing MRR W R R
- Main Stop Valve 2 Quantity check 100% List MRR W R W
- Main Steam Control Valve 2 Foundation 1 Center line check 100% Foundation Inspection W R R
Civil Drawing
- Turbine Casing Drain Valve 2 Elevation check 100% Report W R R
- Turbine Piping System 3 Lifting & onbase 1 Position check 100% Installation Record W R R
Erection Drawing
- Turbine Bearing 2 Level check 100% Inspection Report W R R
4 installation of Casing 1 Fit-Up and Alignment 100% Alignment Record W R R
2 Clearance Check 100% Installation Drawing
3 Bolting check 100% Tightening Record W R R
5 Assembly 1 Clearance Check 100% Installation Drawing Installation Record W R R
6 Droop Check 1 Contact Check 100% Installation Drawing Inspection Report W R R
7 Final Alignment 1 Check Alignment 100% Installation Drawing Inspection Report W R R
8 Bolting 1 Tightening Check 100% Installation Drawing Tightening Record W R R
2 Condensing System 4-MAG-10-AC-001 1 Material check 1 Visual check 100% Shop Drawing Packing MRR W R R
- Condenser 2 Quantity check 100% List MRR W R W
- Starting Ejector Air Vacuum Valve 2 Lifting & Installation 1 Position check 100% Installation Record
Erection Drawing
- Condensing Piping System 2 Level check 100% Inspection Report W R R
3 Piping Installation 1 Alignment check 100% Alignment Record W R R
2 Welding visual check 100% Installation Drawing Weld Record W R R R
3 Bolting check 100% Tightening Record W R R
4 NDT 1 RT 10% ASME B31.1 Radiograph Report W W,R W,R
5 PWHT 1 Temperature Check N/A Temperature Check PWHT Report
6 LEAK TEST 1 100% Leak Test Hydrostatic Report W,R W,R
3 Air Extraction System 4-MAJ-10 1 Material check 1 Visual check 100% Shop Drawing Packing MRR W R R
2 Quantity check 100% List MRR W R W
2 Lifting & Installation 1 Position check 100% Installation Record W R R
Erection Drawing
2 Level check 100% Inspection Report W R R
3 Pipping Installation 1 Alignment check 100% Alignment Record W R R
2 Welding visual check 100% Installation Drawing Weld Record W R R R
3 Bolting check 100% Tightening Record W R R
4 NDT 1 RT 10% ASME B31.1 Radiograph Report W,R W,R
5 PWHT 1 Temperature Check N/A Temperature Check PWHT Report

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4 Turning Gear 4-MAK-10 1 Material check 1 Visual check 100% Shop Drawing Packing MRR W R R
Lubrication and Hydraulic 2 Quantity check 100% List MRR W R W
Oil System 2 Erection of Oil System 1 Center line check 100% Foundation Inspection W R R
- Main Oil Tank a) Position Check 2 Elevation check 100% Report W R R
- A-Main Oil Pump b) Level Check 3 Level check 100% Installation Record W R R
Erection Drawing
- B-Main Oil Pump c) Bolting 4 Alignment check 100% Alignment Record W R R
- Emergency Oil Pump 5 Bolting check 100% Tightening Record W R R
- Jacking Oil Pump 6 Oil Purifier 100% Filter Screen Record W R R
- A-Lube Oil Cooler 3 Installation Piping W R R
- B-Lube Oil Cooler a) Install Pipe Support 1 Set - Up Check 100% Hanger Installation W R R
- A-Lube Oil Filter b) Fit - Up And Alignment 2 Alignment check 100% Installation Drawing Fit - Up Record W R R
- B-Lube Oil Filter c) Welding 3 Visual check 100% Welding Record W R R
- Oil Tank Vapour Extractor
- Accumulator 5 Testing 1 Leak test 100% Test Record W W,R W,R W,R
5 Gland Steam Seal System MAW-10 1 Material check 1 Visual check 100% Shop Drawing Packing MRR W R R
- Lube Oil Piping 2 Quantity check 100% List MRR W R W,R
- Valve for Oil Piping 2 Installation
- Gland Steam Piping a) Install Pipe Support 1 Set - Up Check 100% Hanger Installation W R R
- G. Steam Control Valve b) Fit - Up And Alignment 2 Alignment check 100% Installation Drawing Fit - Up Record W R R
- G. Steam Stop Valve c) Welding 3 Visual check 100% Welding Record W R R
- G. Steam Trap Bypass Valve
- G. Steam Supply Header Drain Valve 3 NDT 1 RT 10% ASME SECTION 1 Weld Record W R R W,R
4 Testing 1 Leak test 100% Test Record W W,R W,R W,R

Code & T
6 Lubricating Supply System 4-MVA-10 1 Material check 1 Visual check 100% Shop Drawing Packing MRR W R R
- Oil Storage Tank 2 Quantity check 100% List MRR W R W
- Oil Transfer Pump 2 Erection of Oil System 1 Center line check 100% Foundation Inspection W R R
- Lubricating Pump a) Position Check 2 Elevation check 100% Report W R R
b) Level Check 3 Level check 100% Inspection Report W R R
Erection Drawing
c) Bolting 4 Alignment check 100% Alignment Record W R R
5 Bolting check 100% Tightening Record W R R
6 Oil Purifier 100% Filter Screen Record W R R
3 Installation Piping W R R
a) Install Pipe Support 1 Set - Up Check 100% Hanger Installation W R R
b) Fit - Up And Alignment 2 Alignment check 100% Installation Drawing Fit - Up Record W R R
c) Welding 3 Visual check 100% Welding Record W R R

4 NDT 1 RT 5 - 10% ASME SECTION 1 Radiograph Report W R R R

5 Testing 1 Leak test 100% Test Record W W,R W,R W,R

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