PT REKO ERA BARU

JETTY 2 CONSTRUCTION PROJECT

DOCUMENT NO :

REB/QC/ITP/002
METHOD ITP BORED PILE WORK
Page : 10 pages

REV. NO : Date : 22
01 / 10 / 2021

PROJECT TITLE

JETTY 2 CONSTRUCTION PROJECT

Rev Date Details By Review Approved

01 22/10/21 Issued for Review LAO
 PT REKO ERA BARU
JETTY 2 CONSTRUCTION PROJECT

COMMENTS RESPONSE SHEET

REV./
No Page Company Comments Contractor Response Initial Remarks
Ref.
01 01/ 9 - - - -

sheet

TABLE OF CONTENTS

Page

1. Proses Summary ...................................................................................................... 2

ITP Bored Pile Work
 PT REKO ERA BARU
JETTY 2 CONSTRUCTION PROJECT

2. Objectives ................................................................................................................ 2

3. Definitions ............................................................................................................... 2

4. Resposibilities........................................................................................................... 2

5. Process Description................................................................................................. 3

5.1 Overview ............................................................................................................ 3

5.1.1 Basic Job Steps................................................................................................. 3

5.1.2 Resposible Inspectorate (RI)............................................................................. 3

5.1.3 Acceptance Criteria .......................................................................................... 4

5.1.4 Applicable Standards......................................................................................... 4

5.1.5 Inspection Test.................................................................................................. 4

5.1.5.1 Method......................................................................................................... 4

5.1.5.2 Frequency .................................................................................................... 4

5.1.6 Verification Activity by........................................................................................ 5

5.1.7 Verify Record / Checklist .................................................................................. 5

5.2 Review and Approval

5.2.1 Squad Check ................................................................................................... 6

5.2.2 Approval and Issue ........................................................................................... 6

5.2.3 Supplier Inspection & Test Plans ...................................................................... 6

ITP Bored Pile Work