DISCIPLINE = ALL

INSPECTION AND TEST PLAN PILING ITP N = PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT "R" = REVIEW AND "I" = INFORMATION

COMMENT INSPECTION ACTIVITIES
QUALITY CONTROL QUALITY CONTROL
ACTIVITY/PROCESS DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT
ACTIVITY PROCEDURE REFERENCE
TJE CPI OTHERS

1. DOCUMENT REVIEW
Technical Specification &
1.1. Review procedures, technical specifications and contract document Verify Approved Tech. Approved Procedures R R/A N/A
Proc., Contract Documents

2. MATERIAL

Mat'l receiv. Proc, Technical

2.1. Material verification; visual (name , corrosion, damage, seal etc. Visual Inspection Vendor Documents Materials Receiving Report W R/A N/A
spec.,packing list, drawings

3. PILING WORK

PP-0512GN-CL-002
3.1 Marking all pile at 1 feet or 30 cmm Visual Inspection Pile Driving Record W SW N/A
( Construction Procedure for Pilling )

3.2 Surveying Coordinate of pipe piling centre line points of the piles Measurement Project Spec. & Proce. 3 inchi Survey Report W SW N/A

Project Spec. & Proce,

3.3 Location, number and size of pile Visual Inspection Drawing Pile Driving Record W SW N/A
PP-0512GN-CL-002

PP-CI-GG-003
3.4 PDA Test ( if requaired ) Measurement RESULT OF PDA TEST PDA Report W SW N/A
( Pilling Test Procedure )

SP-CI-CC-002 ( Concrete Pile

3.5 Pipe pile driving alignment Visual Inspection Specification ),PP-CI-GG-003 2/100 length from vertical Survey Report W SW N/A
( Pilling Test Procedure )

3.6 Pipe pile joint ( if any )

 DISCIPLINE = ALL
INSPECTION AND TEST PLAN PILING ITP N = PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT "R" = REVIEW AND "I" = INFORMATION

COMMENT INSPECTION ACTIVITIES
QUALITY CONTROL QUALITY CONTROL
ACTIVITY/PROCESS DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT
ACTIVITY PROCEDURE REFERENCE
TJE CPI OTHERS

3.6.1 Fit up : Groove , Root face, Gap Visual Inspection WPS / PQR WPS / PQR VISUAL WELDING REPORT W SW N/A

Measurement
SP-CI-CC-002 ( Concrete Pile
- Visual Welding
Specification ),PP-CI-GG-003 VISUAL WELDING & PENETRAN
3.6.2 Welding Inspection & NDT - LPT (Liquid Penetrant W SW N/A
( Pilling Test Procedure ) AWS D1.1 REPORT
test) every 10 % for random
AWS D1.1
location

3.7 Blows count check

3.7.1 Base on Drawing ( K 13 Hamer )

Blows / Feet
PP-CI-GG-003 - Steel pipe pile ø 6" is 5
- Power Pole Mesurament Pile Driving Record W SW N/A
( Pilling Test Procedure ), Drawing - Steel Pipe Pile ø 8" is 13
- Steel pipe pile ø 12 " is 20

PP-CI-GG-003
- Pipe Suport Mesurament - Steel Pipe Pile ø 8" is 10 Pile Driving Record W SW N/A
( Pilling Test Procedure ), Drawing

3.7.2 Base on Drawing ( K 25 Hamer )

Blows / Feet
PP-CI-GG-003 '- Steel pipe pile ø 6" is 3
- Power Pole Mesurament Pile Driving Record W SW
( Pilling Test Procedure ), Drawing - Steel Pipe Pile ø 8" is 5
- Steel pipe pile ø 12 " is 7

Blows / Feet
PP-CI-GG-003
- Bridge Mesurament '- Steel Pipe Pile ø 8" is 13 Pile Driving Record W SW
( Pilling Test Procedure ), Drawing
- Steel pipe pile ø 12 " is 28
 DISCIPLINE = ALL
INSPECTION AND TEST PLAN PILING ITP N = PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT "R" = REVIEW AND "I" = INFORMATION

COMMENT INSPECTION ACTIVITIES
QUALITY CONTROL QUALITY CONTROL
ACTIVITY/PROCESS DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT
ACTIVITY PROCEDURE REFERENCE
TJE CPI OTHERS

3.7.3 Base on Drawing ( K 35 Hamer )

- Steel pipe pile ø 6" is 2

PP-CI-GG-003
- Power Pole Mesurament - Steel Pipe Pile ø 8" is 4 Pile Driving Record W SW N/A
( Pilling Test Procedure ), Drawing
- Steel pipe pile ø 12 " is 5

PP-CI-GG-003 Same of Drawing Reference or

3.7.4 Base on PDA test recommendation Measurement PDA Report W SW N/A
( Pilling Test Procedure ) Refer Calculation Engineering

PP-0512GN-CL-002
3.8 Pile cut of elevation Check Measurement 1 inchi Survey Report W SW N/A
( Construction Procedure for Pilling )

PP-0512GN-CL-002
3.9 Pipe pile dimensional check after cut of Visual Inspection Drawing Dimensional Report W SW N/A
( Construction Procedure for Pilling )

4. DOCUMENTATION

Contract Documents
4.1 QA/QC Review of site generated handover document Verify Site Instruction Form Scope of Approved Documents Turn-over Documents P/R R/A N/A
Work