Professional Documents
Culture Documents
Field Inspection & Test Plan (F-Itp) Ducting: Pt. Truba Jaya Engineering
Field Inspection & Test Plan (F-Itp) Ducting: Pt. Truba Jaya Engineering
DOCUMENT TITLE:
DUCTING
JOB T-3108, CONTRACT NO.: 205.PJ/121/DIR/2007
1 of 7
PLTU2 JAWA BARAT 3 X 350 MW COAL FIRED POWER PLANT PROJECT
PALABUHAN RATU - SUKABUMI, JAWA BARAT
DOCUMENT NUMBER: Rev. No. Issued Date
0 20-Dec-09
I - T 3 1 0 8 - Q A Q C - 0 1 4 Rev. Date Effective Date
20-Dec-09 21-Dec-09
NO. PAGES APPROVED BY
1 Cover Sheet 1 OF 7
2 Table of Content 2 OF 7
APPROVED BY
Priyan Ferdian
Site QA/QC Coordinator T-3108
ORIGINATOR BY
Darwin Antoni
Sr. QA/QC Engineer T-3108
REVISION STATUS
DISTRIBUTION
REV. NO. DATE DESCRIPTION
0 21-Dec-08 First Issued 1. SDCC T-3108 (Original)
4. SEC (Copy)
Page 2 of 7
FIELD INSPECTION AND TEST PLAN (F-ITP) DOCUMENT NO.:
PLTU 2 JAWA BARAT 3X350 MW I-T3108-QAQC-014
PALABUHANRATU PROJECT ISSUED DATE :
21-Dec-09
UNIT ISSUING : APPROVED BY : PAGE REVISION
QAQC SITE MANAGER 2 of 7 0
TABLE OF CONTENTS
1 COVER SHEET 1 of 7
2 CONTENTS 2 of 7
3 DESCRIPTION 3 of 7
4 LEGEND 4 of 7
5 ABBREVIATIONS 5 of 7
Rev. :0
CONTRACT No. : 205.PJ/121/DIR/2007 PROJECT NAME : PLTU 2 JAWA BARAT 3 X 350 MW (PALABUHAN RATU PROJECT)
JOB No. : T-3108
LEGEND CLASSIFICATION
NOTIFICATION : Inspection Request will be given one day before the scheduled inspection
H - HOLD POINT : As notification point, however work may not proceed beyond this point without acceptance or formal waiver from
Inspection Authority ( Client / Owner )
W - WITNESS : Witness of inspection by Client/Owner.Sub-Contractor may proceed with the activity if the Client/Owner is not present
at the scheduled time. Witness point shall be notified.
SW - SPOT WITNESS : Witness of inspection by Client / Owner and done on a spot or random basis
R - REVIEW : Review of applicable documents to ensure compliance with specification.
A - APPROVAL : Approval of documentation ( Procedure, Work instruction, Inspection report, etc. )
NOTES
1) Ref. Inspection activities & Approval Section of Document.
a : Where there is a Subcontractor involved, the Subcontractor will sign the approval of the activity ( NDE/PWHT )
b : Where there is no Subcontractor element, TJE will sign approval of activity and present to the Client.
2) Please note that the Inpection forms an integeral part of the control/verification & documentation is provided as applicable.
However, where no other documents are required " The Field Inspection & Test Plan " will be the control/verification document
Page 5 of 7
Rev. :0
CONTRACT No. : 205.PJ/121/DIR/2007 PROJECT NAME : PLTU 2 JAWA BARAT 3 X 350 MW (PALABUHAN RATU PROJECT)
JOB No. : T-3108
ABBREVIATIONS
WPS = Welding Procedure Specification
PQR = Procedure Qualification Report
ITP = Inspection Test Plan
Tech. Spec. = Technical Specification
NCR = Non Conformance Report
MDR = Manufacturer's Data Report
NDE = Non destructive Examination
6.0 DOCUMENTATION
6.1 Verify that all inspection records , check list and any documents Contract, Tech. Spec., Proc. All Quality Document as R R R/A
that pertains to this ITP , have been completed and signed by all per Contract (Inspection
Reports, RFI, NCR, MDR,
Punch List, As built
Drawings, Etc.)