Inspection and Test Plan: Project

INSPECTION
Project : Project Blast Furnice general Facility
Job No : 10/jodb011-ke/3703/viii/2014
Owner : PT.KRAKATAU STEEL
Main Cont : PT KRAKATAU ENGINEERING
Inspection & test Description
ELECTRICAL INSTRUMENT
Scope of Quality Plan by
No. Quality Plan (Activity)
CPK PT KE
I. ELECTRICAL WORKS
1.1 Material / Equipments Receiving / Verification I W
1.2 SUBSTATION I W
1.2.1 SWGR/MCC I W
a. Visual Inspection I W
b. Install & Termination I W
c. Tightening Check of Bus Bar I W
d. Dielectric Test I W
e. Operation Test - W
f. Input Test (If Any) I W
g. Insulation Resitance Test I W
h. Loop Test I W
1.2.2 Miscelleanous Panel (Lighting Panel, ANN, etc)

- Lighting Installation Check I W
Lighting Fitting Check I W
Grounding Instalation Check I W
Install & termination I W
Operation Test - I
3.3 POWER WORKS

3.3.1 Cables
b. Instulation Resistance Test I W
c. Continuity Check I W
d. Dielectric Test I W
3.3.2 Motor
b. Instulation Resistance Test I W
c. Install I W
d. No-load Running test I W
Cables
- Loop Test I W
b. Installation I W
Pipes
b. Installation I W
3.4 LIGHTING SYSTEMS

b. Insulation Resistance Test & Wiring I W
C. Install I W
d. Circuit / Loop Check I I
e. Switch Operation Test I I
3.5 GROUDING SYSTEM

- Intalation Check I W
- Connection Check I W
b. Grounding Resistance Check
3.6 TRANSFORMER
- Hy Pot Test (If Any) I W
- Wearing Diagram Check I W
- Bolt Tigning (torsi) I W
c. Install I W
d. Terminating I W
e. Function Test I I
II INSTUMENT WORKS
2.1 Material & Equipments Receiving Inspection I W
2.2 FIELD INSTRUMENTS
- Loop Test I W
b. Continyity Test I W
c. Install I W
d. Function Test I I
2.3 CONTROL VALVE & SAFETY VALVE

b. Continyity Test I W
c. Install I W
d. Function Test I I
2.4 PLC
b. Loop Check from Marshalling Rack I I
c. Marshalling Cabinet Check / Inspection I W
d. Install I W
e. Function Test I I
2.5 AUTOMATIC CONTROL

2.5.1 Instrument panel I W
c. Install I W
d. Operation Test I I
2.5.2 Level meter of cabinet

c. Install I W
2.5.3. Explosion-suppression Thermal resistance

2.5.4 Explosion-suppression Pressure transmitter

c. Install I W
2.5.5 Explsion-suppression diferential pressure transmiter

c. Install I W
2.5.6 Pressure gauge

b. Install I W
2.5.7 Instrument heating (protective) box

c. Install I W
2.5.8 Fixed type CO detector

b. Continuity Test I W
c. Install I W
d. Function Test - I
ITP NO.001/cpk/ix/2014
Revi: 0
Dat: 26 sept 2014
INSPECTION AND TEST PLAN

Legend I :
OWNER : PT KRAKATAU STEEL X :
PMC : AMYTHAS
MAIN CONT: PT. KRAKATAU ENGINEERING / CERI W :
S/C : CPK SW :
R :
A :
H :
Scope of Quality Plan by : Referen

Record
AMYTHAS KS Required
W W x Engineering Spec/Data Sheets. Appl, Standards, PO, BOM

SW SW x Eng, Spec./Data Sheets, FC Drawing, QA/QC Procedure
SW SW x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing
W W x Eng.Spec./Data Sheets,FC Drawing,QA/QC Procedure
SW SW x
SW SW x
Eng Spec./Data Sheets,PC Drawing, QA/QC Procedure
SW SW x
SW SW x
SW SW x Eng.Spec./Data Sheets,FC Drawing,QA/QC Procedure

W W x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing


SW SW x Engineering Spec., QA/QC Procedure, Eng, Data Sheets

W W x Engineering Spec., QA/QC Procedure, Eng, Data Sheets


W SW x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing
SW SW x Eng. Spec. / Data Sheets,Vendor's Doc, Matl / Equip. Certificate


SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List


W W x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List


SW W x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List




SW W x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing

P NO.001/cpk/ix/2014
26 sept 2014
Do & Inspection Required
Reports, Record, Documents to be Suplied by

Vendor / Sub-Contr.
Witness (Notification of Inspection required)
Spot Witness
Review
Approved
Hold Point Notification required and activity shall
not procced without prior instruction
ets. Appl, Standards, PO, BOM

Drawing, QA/QC Procedure
ndor's Doc,Matl/Equip.List, FC. Drawing
Drawing,QA/QC Procedure
Drawing, QA/QC Procedure

Procedure, Eng, Data Sheets



ndor's Doc, Matl / Equip. Certificate


dor's Doc/ Matl.Equip.List










Inspection and Test Plan: Project

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INSPECTION

Project : Project Blast Furnice general Facility

1.2.2 Miscelleanous Panel (Lighting Panel, ANN, etc)

3.3 POWER WORKS

3.4 LIGHTING SYSTEMS

3.5 GROUDING SYSTEM

2.3 CONTROL VALVE & SAFETY VALVE

2.5 AUTOMATIC CONTROL

2.5.2 Level meter of cabinet

2.5.3. Explosion-suppression Thermal resistance

2.5.4 Explosion-suppression Pressure transmitter

2.5.5 Explsion-suppression diferential pressure transmiter

2.5.6 Pressure gauge

2.5.7 Instrument heating (protective) box

2.5.8 Fixed type CO detector

INSPECTION AND TEST PLAN

Scope of Quality Plan by : Referen

W W x Engineering Spec/Data Sheets. Appl, Standards, PO, BOM

SW SW x Eng.Spec./Data Sheets,FC Drawing,QA/QC Procedure

W W x Eng.Spec./Data Sheets,FC Drawing,QA/QC Procedure

W W x Eng.Spec./Data Sheets,FC Drawing,QA/QC Procedure

SW SW x Engineering Spec., QA/QC Procedure, Eng, Data Sheets

SW SW x Engineering Spec., QA/QC Procedure, Eng, Data Sheets

SW SW x Engineering Spec., QA/QC Procedure, Eng, Data Sheets

SW SW x Eng. Spec. / Data Sheets,Vendor's Doc, Matl / Equip. Certificate

SW SW x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing

SW SW x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW W x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW SW x Eng.Spec./Data Sheets,Vendor's Doc/ Matl.Equip.List

SW W x Eng.Spec./Data Sheets, Vendor's Doc,Matl/Equip.List, FC. Drawing

Do & Inspection Required

Reports, Record, Documents to be Suplied by

ets. Appl, Standards, PO, BOM

Drawing, QA/QC Procedure

ndor's Doc,Matl/Equip.List, FC. Drawing

Procedure, Eng, Data Sheets

Procedure, Eng, Data Sheets

Procedure, Eng, Data Sheets

ndor's Doc, Matl / Equip. Certificate

ndor's Doc,Matl/Equip.List, FC. Drawing

ndor's Doc,Matl/Equip.List, FC. Drawing

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

dor's Doc/ Matl.Equip.List

ndor's Doc,Matl/Equip.List, FC. Drawing

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