INSPECTION & TEST PLAN

Doc. No. : Rev. No. : Date : Page :

PT CITRAMASJAYA TEKNIKMANDIRI
ITP-PGE-C1.6 01 10 Juli 2016 1/1
Prepared by : Checked by : Approved by : Acknowledged by :
Project Name EPCC Jaringan Transmisi 150 kV Karaha - GI Garut (Cilawu) Handono Erif Wari Edi Hariawan

Activity Dinding Penahan Tanah (DPT) Bronjong

Reference CTI – QA/QC Coordinator CTI – QA/QC Manager CTI – General Manager PGE – QA/QC Manager
Abbreviations :
M Field Inspection or/and Test which is performed by the Subcontractor. W Witness Point of Inspection/Test, is an activity during construction where inspection,
R Review of Inspection/Test Record and other Document Inspection/Test Record to be measurement, or testing must take place and documented.
submitted only for information.
P Issue/provide document H Hold Point is defined as critical steps in the installation and testing process. Otherwise Owner
SW Spot Witness, this activity may perform during construction where interim measurements, issue waiving letter, the Project Team cannot proceed to the next work activity until the
and/or witness of activity normally take place and documented, prior to final measurement inspection, measurement, or test has been witnessed and approved by the attending parties.
or inspection being done.

Person In Inspection/Test Inspection/Test Activity

Task Task Description Frequency Acceptance Criteria Record Notes
No. Uraian Pekerjaan Charge Kriteria Penerimaan Rekaman Vendor CTI PGE/ Pusenlis Catatan
Frekuensi
Penanggungjawab
Inspeksi/Peggujian Others
1 Prepare JSA dan Permit to Work HSE PTW issued Approved JSA Approved JSA N/A W R N/A
(PTW) per week Approved PTW Approved PTW
2 Completion of works, area yang akan SPV, QC As per Lokasi Visual Chek Documentation N/A W SW N/A
dipasang bronjong telah dirapikan. Photo
3 Kawat brojong yang digunakan harus SPV, QC As per Lokasi SNI 03-0090-1999 Hasil Test N/A W R N/A
galvanis.
4 Pemasangan kawat bronjong harus SPV, QC As per Lokasi Visual check Documentation N/A W SW N/A
rapi dan tersusun Photo
5 Pemasangan batu dalam kawat SPV, QC As per Lokasi Visual Check Documentation N/A W SW N/A
bronjong harus disusun rapi dan Photo
tidak ada yang melebihi lubang
wiremess.