Judul : INSPECTION AND TEST PLAN - FABRICATION TOWER

Nama Pekerjaan : DATE NAME SIGNED

PEMBANGUNAN SUTT 150 kV PLTU SAMPIT – KUALA PEMBUANG SECTION 2 ESTABLISHED 11-Jul-22 JOVANCKA

Nomor Pekerjaan : 0025.PJ/DAN 0202/540000/2019 CHECKED 11-Jul-22 HOTBY

Tanggal Pekerjaan : 17 September 2019 APPROVED 11-Jul-22 EDDY PURWANTO

PROJECT

PEMBANGUNAN SUTT 150 kV PLTU SAMPIT – KUALA PEMBUANG SECTION 2

PEMBERI PEKERJAAN PEMBERI PEKERJAAN

PT PLN (Persero) PT PLN (Persero) UIP

KALIMANTAN BAGIAN BARAT
UNIT INDUK PEMBANGUNAN KALIMANTAN BAGIAN BARAT Jl. Letjen Suprapto No.50G Pontianak – Kalimantan Barat
78121

Jl. Letjen Suprapto No.50G Pontianak – Kalimantan Barat 78121 KONTRAKTOR PELAKSANA

KONSORSIUM CITICON - CITRAMAS HEAVY INDUSTRIES – VOKSEL

Menara CITICON 8th Floor, Jl. Letjen S.Parman Kav,72 Jakarta 11410

KONTRAKTOR PELAKSANA
KONSORSIUM CITICON - CITRAMAS HEAVY INDUSTRIES – VOKSEL
PABRIKAN / AGEN DISTRIBUTOR

PABRIKAN
Menara CITICON 8th Floor , Jl. Letjen S.Parman Kav,72 Jakarta 11410
REVISI : 0

No. Kontrak : Skala

0025.PJ/DAN 0202/540000/2019 NCS

PABRIKAN
JUDUL DOKUMEN :

INSPECTION AND TEST PLAN - FABRICATION TOWER

NO.DOKUMEN :

CHI - ITP - 01/ VII /212

OWNER

PT PLN (PERSERO)
UNIT INDUK PEMBANGUNAN KALIMANTAN BAGIAN BARAT
Jl. Letjen Suprapto No.50G Pontianak – Kalimantan Barat 78121

CONTRACT No : 0025.PJ/DAN 0202/540000/2019 DATE : 17 September 2019

PEMBANGUNAN SUTT 150 kV PLTU SAMPIT – KUALA PEMBUANG SECTION 2

MAIN CONTRACTOR :

KONSORSIUM CITICON - CITRAMAS HEAVY INDUSTRIES – VOKSEL

Menara CITICON 8th Floor , Jl. Letjen S.Parman Kav,72 Jakarta 11410

TITLE

PABRIKAN

DATE NAME
INSPECTION AND TEST PLAN - FABRICATION TOWER
ESTABLISHED 11-Jul-22 JOVANCKA

CHECKED 11-Jul-22 HOTBY

APPROVED 11-Jul-22 EDDY PURWANTO

REVISION HISTORICAL SHEET

Rev No Date Description

0 11-Jul-22 ISSUED FOR APPROVAL

 Document No : CHI - ITP - 01/ VII /212
Client : PT PLN (Persero)
Project Owner :
Type of Product : Tower Transmission
Project Title : PLTU Sampit - Kuala Pembuang Sec.02
Date
PT.Citramas Heavy Industries Rev.
:
:
11 JULI 2022
0

INSPECTION AND TEST PLAN - FABRICATION TOWER

Ref. Certifying / MDR Ispection Code
Process Description, Items And QC Activity Control Document Remarks
No Verifying Document Content CHI CITICON PLN
I MATERIALS
I.1 MILL / TEST CERTIFICATES AND CONFORMANCE TO CODE ASTM / JIS MILL CERTIFICATE - P/R R CR
I.2 CHECK MATERIAL SPECIFICATION ASTM / JIS, MTO RECEIVING INSP. REPORT P P R R
I.3 CHECK VISUAL MATERIAL ASTM / JIS - P M W2 W2
I.4 DIMENSIONAL CHECK AND REPORT ASTM / JIS RECEIVING INSP. REPORT P P W2 R
I.5 FAT UJI TARIK:
- Check Dimensional Raw Materials ASTM / JIS P W2 R
- Check Uji Tarik ASTM / JIS P W2 R
II DIMENSIONAL AND VISUAL CHECK /PRE - FINAL INSPECTION
II.1 FINAL VISUAL AND DIMENSIONAL CHECK
III GALVANIZING
III.1 VISUAL INSPECTION ASTM A123/A 153/ISO 1461 - - P W2 -
III.2 CHECK COATING THICKNESS ASTM A123/A 153/ISO 1461 INSPECTION REPORTS P P W2 CR
IV PACKING, DISPATCH AND DOCUMENTATION
IV.1 PACKING, LIFTING AND TRANSPORTATION ARRANGEMENT PROCEDURE / AFF - - P R M
IV.2 FINAL INSPECTION AFF DRAWING (Approved INSPECTION REPORTS P W1 W1
For Fabrication) P
IV.3 REVIEW INSPECTION RECORD TO ENSURE ALL DOCUMENTS HAVE
BEEN COMPLETED
IV.4 QUALITY RECORDS CLIENT SPEC INSPECTION REPORTS P P R R

Code / Abbreviation
Notes :
P : Provide (Doc / Activity) R : Review
AR : Approval Required M : Monitor
H : Hold Point CR : Certificate Required
W1/2 : Witness - Full / Spot Own/AI : PLN
PIC : PUSMANPRO

ITP agar mengcover :

1. Pengambilan Raw sample material
2. Pengujian mekanik Raw material (uji tarik, bending, proof load mur dan baut
3. Trial assembly sesuai ruang lingkup kontrak (agar dipastikan pada dokumen
kontrak)
4. Sortir : - Galvanize
- quantity
- dimensi