JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW

SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 001

Location BOILER 1 RFI No J910-DH02-P0ZEN-041858

Inspected Items SHELL 003 (MILL-A) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 003 P2 to P3 LW11-3 V V V
2 SHELL 003 P3 to P1 LW11-1 V V V
3 SHELL 003 P1 to P2 LW11-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 002

Location BOILER 1 RFI No J910-DH02-P0ZEN-041869

Inspected Items SHELL 003 (MILL-F) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 003 P2 to P3 LW11-3 V V V
2 SHELL 003 P3 to P1 LW11-1 V V V
3 SHELL 003 P1 to P2 LW11-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 003

Location BOILER 1 RFI No J910-DH02-P0ZEN-041888

Inspected Items SHELL 003 (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 003 P2 to P3 LW11-3 V V V
2 SHELL 003 P3 to P1 LW11-1 V V V
3 SHELL 003 P1 to P2 LW11-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 004

Location BOILER 1 RFI No J910-DH02-P0ZEN-041895

Inspected Items SHELL 003 (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 003 P2 to P3 LW11-3 V V V
2 SHELL 003 P3 to P1 LW11-1 V V V
3 SHELL 003 P1 to P2 LW11-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 005 Page : 1 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041897

Inspected Items SHELL 004A & 004B (MILL-A) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004A P2 to P3 LW12-1 V V V
2 SHELL 004A P3 to P1 LW12-2 V V V
3 SHELL 004A P1 to P2 LW12-3 V V V
4
5 SHELL 004B P2 to P3 LW13-1 V V V
6 SHELL 004B P3 to P1 LW13-2 V V V
7 SHELL 004B P1 to P2 LW13-3 V V V
8
9 SHELL 003 & 004A P2, P3 (003) to P2 (004A) TW11-1 V V V
10 SHELL 003 & 004A P2, P3 (004A) to P3 (003) TW11-2 V V V
11 SHELL 003 & 004A P3, P1 (003) to P3 (004A) TW11-3 V V V
12 SHELL 003 & 004A P3, P1 (004A) to P1 (003) TW11-4 V V V
13 SHELL 003 & 004A P1, P2 (003) to P1 (004A) TW11-5 V V V
14 SHELL 003 & 004A P1, P2 (004A) to P2 (003) TW11-6 V V V
15 SHELL 004A & 004B P2, P3 (004B) to P2 (004A) TW12-1 V V V
16 SHELL 004A & 004B P2, P3 (004A) to P3 (004B) TW12-2 V V V
17 SHELL 004A & 004B P3, P1 (004B) to P3 (004A) TW12-3 V V V
18 SHELL 004A & 004B P3, P1 (004A) to P1 (004B) TW12-4 V V V
19 SHELL 004A & 004B P1, P2 (004B) to P1 (004A) TW12-5 V V V
20 SHELL 004A & 004B P1, P2 (004A) to P2 (004B) TW12-6 V V V
21 SHELL 003 & 004A P1,P2,P3 (003) to P1,P2,P3 (004A) CW 11 V V V
22 SHELL 004A & 004B P1,P2,P3 (004A) to P1,P2,P3 (004B) CW 12 V V V
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 005 Page : 2 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041897

Inspected Items SHELL 004A & 004B (MILL-A) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 4A 004A to P2, P3 RW-01 V V V
2 SHELL 4A 004A to P3 RW-02 V V V
3 SHELL 4A 004A to P3, P1 RW-03 V V V
4 SHELL 4A 004A to P1 RW-04 V V V
5 SHELL 4A 004A to P1, P2 RW-05 V V V
6 SHELL 4A 004A to P2 RW-06 V V V
7 SHELL 4A 004A to P2 RW-07 V V V
8 SHELL 4A 004A to P3 RW-08 V V V
9 SHELL 4A 004A to P3 RW-09 V V V
10 SHELL 4A 004A to P3 RW-010 V V V
11 SHELL 4A 004A to P1 RW-011 V V V
12 SHELL 4A 004A to P1 RW-012 V V V
13 SHELL 4A 004A to P1 RW-013 V V V
14 SHELL 4A 004A to P2 RW-14 V V V
15 SHELL 4A 004A to P3 RW-15 V V V
16 SHELL 4A 004A to P3 RW-16 V V V
17 SHELL 4A 004A to P1 RW-17 V V V
18 SHELL 4A 004A to P1 RW-18 V V V
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 006 Page : 1 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041899

Inspected Items SHELL 004A & 004B (MILL-F) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004A P2 to P3 LW12-1 V V V
2 SHELL 004A P3 to P1 LW12-2 V V V
3 SHELL 004A P1 to P2 LW12-3 V V V
4
5 SHELL 004B P2 to P3 LW13-1 V V V
6 SHELL 004B P3 to P1 LW13-2 V V V
7 SHELL 004B P1 to P2 LW13-3 V V V
8
9 SHELL 003 & 004A P2, P3 (003) to P2 (004A) TW11-1 V V V
10 SHELL 003 & 004A P2, P3 (004A) to P3 (003) TW11-2 V V V
11 SHELL 003 & 004A P3, P1 (003) to P3 (004A) TW11-3 V V V
12 SHELL 003 & 004A P3, P1 (004A) to P1 (003) TW11-4 V V V
13 SHELL 003 & 004A P1, P2 (003) to P1 (004A) TW11-5 V V V
14 SHELL 003 & 004A P1, P2 (004A) to P2 (003) TW11-6 V V V
15 SHELL 004A & 004B P2, P3 (004B) to P2 (004A) TW12-1 V V V
16 SHELL 004A & 004B P2, P3 (004A) to P3 (004B) TW12-2 V V V
17 SHELL 004A & 004B P3, P1 (004B) to P3 (004A) TW12-3 V V V
18 SHELL 004A & 004B P3, P1 (004A) to P1 (004B) TW12-4 V V V
19 SHELL 004A & 004B P1, P2 (004B) to P1 (004A) TW12-5 V V V
20 SHELL 004A & 004B P1, P2 (004A) to P2 (004B) TW12-6 V V V
21 SHELL 003 & 004A P1,P2,P3 (003) to P1,P2,P3 (004A) CW 11 V V V
22 SHELL 004A & 004B P1,P2,P3 (004A) to P1,P2,P3 (004B) CW 12 V V V
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 006 Page : 2 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041899

Inspected Items SHELL 004A & 004B (MILL-F) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 4A 004A to P2, P3 RW-01 V V V
2 SHELL 4A 004A to P3 RW-02 V V V
3 SHELL 4A 004A to P3, P1 RW-03 V V V
4 SHELL 4A 004A to P1 RW-04 V V V
5 SHELL 4A 004A to P1, P2 RW-05 V V V
6 SHELL 4A 004A to P2 RW-06 V V V
7 SHELL 4A 004A to P2 RW-07 V V V
8 SHELL 4A 004A to P3 RW-08 V V V
9 SHELL 4A 004A to P3 RW-09 V V V
10 SHELL 4A 004A to P3 RW-010 V V V
11 SHELL 4A 004A to P1 RW-011 V V V
12 SHELL 4A 004A to P1 RW-012 V V V
13 SHELL 4A 004A to P1 RW-013 V V V
14 SHELL 4A 004A to P2 RW-14 V V V
15 SHELL 4A 004A to P3 RW-15 V V V
16 SHELL 4A 004A to P3 RW-16 V V V
17 SHELL 4A 004A to P1 RW-17 V V V
18 SHELL 4A 004A to P1 RW-18 V V V
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 007 Page : 1 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041908

Inspected Items SHELL 004A (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004A P2 to P3 LW12-1 V V V
2 SHELL 004A P3 to P1 LW12-2 V V V
3 SHELL 004A P1 to P2 LW12-3 V V V
4 SHELL 003 & 004A P1,P2,P3 (003) to P1,P2,P3 (004A) CW 11 V V V
5 SHELL 003 & 004A P2, P3 (003) to P2 (004A) TW11-1 V V V
6 SHELL 003 & 004A P2, P3 (004A) to P3 (003) TW11-2 V V V
7 SHELL 003 & 004A P3, P1 (003) to P3 (004A) TW11-3 V V V
8 SHELL 003 & 004A P3, P1 (004A) to P1 (003) TW11-4 V V V
9 SHELL 003 & 004A P1, P2 (003) to P1 (004A) TW11-5 V V V
10 SHELL 003 & 004A P1, P2 (004A) to P2 (003) TW11-6 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 007 Page : 2 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041908

Inspected Items SHELL 004A (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 4A 004A to P2, P3 RW-01 V V V
2 SHELL 4A 004A to P3 RW-02 V V V
3 SHELL 4A 004A to P3, P1 RW-03 V V V
4 SHELL 4A 004A to P1 RW-04 V V V
5 SHELL 4A 004A to P1, P2 RW-05 V V V
6 SHELL 4A 004A to P2 RW-06 V V V
7 SHELL 4A 004A to P2 RW-07 V V V
8 SHELL 4A 004A to P3 RW-08 V V V
9 SHELL 4A 004A to P3 RW-09 V V V
10 SHELL 4A 004A to P3 RW-010 V V V
11 SHELL 4A 004A to P1 RW-011 V V V
12 SHELL 4A 004A to P1 RW-012 V V V
13 SHELL 4A 004A to P1 RW-013 V V V
14 SHELL 4A 004A to P2 RW-14 V V V
15 SHELL 4A 004A to P3 RW-15 V V V
16 SHELL 4A 004A to P3 RW-16 V V V
17 SHELL 4A 004A to P1 RW-17 V V V
18 SHELL 4A 004A to P1 RW-18 V V V
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 008 Page : 1 of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-041929

Inspected Items SHELL 004B (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004B P2 to P3 LW13-1 V V V
2 SHELL 004B P3 to P1 LW13-2 V V V
3 SHELL 004B P1 to P2 LW13-3 V V V
4 SHELL 004A & 004B P2, P3 (004B) to P2 (004A) TW12-1 V V V
5 SHELL 004A & 004B P2, P3 (004A) to P3 (004B) TW12-2 V V V
6 SHELL 004A & 004B P3, P1 (004B) to P3 (004A) TW12-3 V V V
7 SHELL 004A & 004B P3, P1 (004A) to P1 (004B) TW12-4 V V V
8 SHELL 004A & 004B P1, P2 (004B) to P1 (004A) TW12-5 V V V
9 SHELL 004A & 004B P1, P2 (004A) to P2 (004B) TW12-6 V V V
10 SHELL 004A & 004B P1,P2,P3 (004A) to P1,P2,P3 (004B) CW 12 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 10 Page : 1 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041947

Inspected Items SHELL 004A (MILL-D) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004A P2 to P3 LW12-1 V V V
2 SHELL 004A P3 to P1 LW12-2 V V V
3 SHELL 004A P1 to P2 LW12-3 V V V
4 SHELL 003 & 004A P1,P2,P3 (003) to P1,P2,P3 (004A) CW 11 V V V
5 SHELL 003 & 004A P2, P3 (003) to P2 (004A) TW11-1 V V V
6 SHELL 003 & 004A P2, P3 (004A) to P3 (003) TW11-2 V V V
7 SHELL 003 & 004A P3, P1 (003) to P3 (004A) TW11-3 V V V
8 SHELL 003 & 004A P3, P1 (004A) to P1 (003) TW11-4 V V V
9 SHELL 003 & 004A P1, P2 (003) to P1 (004A) TW11-5 V V V
10 SHELL 003 & 004A P1, P2 (004A) to P2 (003) TW11-6 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 10 Page : 2 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041947

Inspected Items SHELL 004 (MILL-D) 1 of 3 DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 4A 004A to P2, P3 RW-01 V V V
2 SHELL 4A 004A to P3 RW-02 V V V
3 SHELL 4A 004A to P3, P1 RW-03 V V V
4 SHELL 4A 004A to P1 RW-04 V V V
5 SHELL 4A 004A to P1, P2 RW-05 V V V
6 SHELL 4A 004A to P2 RW-06 V V V
7 SHELL 4A 004A to P2 RW-07 V V V
8 SHELL 4A 004A to P3 RW-08 V V V
9 SHELL 4A 004A to P3 RW-09 V V V
10 SHELL 4A 004A to P3 RW-010 V V V
11 SHELL 4A 004A to P1 RW-011 V V V
12 SHELL 4A 004A to P1 RW-012 V V V
13 SHELL 4A 004A to P1 RW-013 V V V
14 SHELL 4A 004A to P2 RW-14 V V V
15 SHELL 4A 004A to P3 RW-15 V V V
16 SHELL 4A 004A to P3 RW-16 V V V
17 SHELL 4A 004A to P1 RW-17 V V V
18 SHELL 4A 004A to P1 RW-18 V V V
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 012 Page : 1 of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-041978

Inspected Items SHELL D004B (MILL-D) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004B P2 to P3 LW13-1 V V V
2 SHELL 004B P3 to P1 LW13-2 V V V
3 SHELL 004B P1 to P2 LW13-3 V V V
4 SHELL 004A & 004B P2, P3 (004B) to P2 (004A) TW12-1 V V V
5 SHELL 004A & 004B P2, P3 (004A) to P3 (004B) TW12-2 V V V
6 SHELL 004A & 004B P3, P1 (004B) to P3 (004A) TW12-3 V V V
7 SHELL 004A & 004B P3, P1 (004A) to P1 (004B) TW12-4 V V V
8 SHELL 004A & 004B P1, P2 (004B) to P1 (004A) TW12-5 V V V
9 SHELL 004A & 004B P1, P2 (004A) to P2 (004B) TW12-6 V V V
10 SHELL 004A & 004B P1,P2,P3 (004A) to P1,P2,P3 (004B) CW 12 V V V

NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 13 Page : 1 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041984

Inspected Items SHELL C004A (MILL-C) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004A P2 to P3 LW12-1 V V V
2 SHELL 004A P3 to P1 LW12-2 V V V
3 SHELL 004A P1 to P2 LW12-3 V V V
4 SHELL 003 & 004A P1,P2,P3 (003) to P1,P2,P3 (004A) CW 11 V V V
5 SHELL 003 & 004A P2, P3 (003) to P2 (004A) TW11-1 V V V
6 SHELL 003 & 004A P2, P3 (004A) to P3 (003) TW11-2 V V V
7 SHELL 003 & 004A P3, P1 (003) to P3 (004A) TW11-3 V V V
8 SHELL 003 & 004A P3, P1 (004A) to P1 (003) TW11-4 V V V
9 SHELL 003 & 004A P1, P2 (003) to P1 (004A) TW11-5 V V V
10 SHELL 003 & 004A P1, P2 (004A) to P2 (003) TW11-6 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 13 Page : 2 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-041984

Inspected Items SHELL C004A (MILL-C) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 4A 004A to P2, P3 RW-01 V V V
2 SHELL 4A 004A to P3 RW-02 V V V
3 SHELL 4A 004A to P3, P1 RW-03 V V V
4 SHELL 4A 004A to P1 RW-04 V V V
5 SHELL 4A 004A to P1, P2 RW-05 V V V
6 SHELL 4A 004A to P2 RW-06 V V V
7 SHELL 4A 004A to P2 RW-07 V V V
8 SHELL 4A 004A to P3 RW-08 V V V
9 SHELL 4A 004A to P3 RW-09 V V V
10 SHELL 4A 004A to P3 RW-010 V V V
11 SHELL 4A 004A to P1 RW-011 V V V
12 SHELL 4A 004A to P1 RW-012 V V V
13 SHELL 4A 004A to P1 RW-013 V V V
14 SHELL 4A 004A to P2 RW-14 V V V
15 SHELL 4A 004A to P3 RW-15 V V V
16 SHELL 4A 004A to P3 RW-16 V V V
17 SHELL 4A 004A to P1 RW-17 V V V
18 SHELL 4A 004A to P1 RW-18 V V V
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 014 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043216

Inspected Items SHELL C004B (MILL-C) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004B P2 to P3 LW13-1 V V V
2 SHELL 004B P3 to P1 LW13-2 V V V
3 SHELL 004B P1 to P2 LW13-3 V V V
4 SHELL 004A & 004B P2, P3 (004B) to P2 (004A) TW12-1 V V V
5 SHELL 004A & 004B P2, P3 (004A) to P3 (004B) TW12-2 V V V
6 SHELL 004A & 004B P3, P1 (004B) to P3 (004A) TW12-3 V V V
7 SHELL 004A & 004B P3, P1 (004A) to P1 (004B) TW12-4 V V V
8 SHELL 004A & 004B P1, P2 (004B) to P1 (004A) TW12-5 V V V
9 SHELL 004A & 004B P1, P2 (004A) to P2 (004B) TW12-6 V V V
10 SHELL 004A & 004B P1,P2,P3 (004A) to P1,P2,P3 (004B) CW 12 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 015 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043256

Inspected Items SHELL B003 (MILL-B) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 003 P2 to P3 LW11-3 V V V
2 SHELL 003 P3 to P1 LW11-1 V V V
3 SHELL 003 P1 to P2 LW11-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 016 Page : 1 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-043264

Inspected Items SHELL B004A (MILL-B) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004A P2 to P3 LW12-1 V V V
2 SHELL 004A P3 to P1 LW12-2 V V V
3 SHELL 004A P1 to P2 LW12-3 V V V
4 SHELL 003 & 004A P1,P2,P3 (003) to P1,P2,P3 (004A) CW 11 V V V
5 SHELL 003 & 004A P2, P3 (003) to P2 (004A) TW11-1 V V V
6 SHELL 003 & 004A P2, P3 (004A) to P3 (003) TW11-2 V V V
7 SHELL 003 & 004A P3, P1 (003) to P3 (004A) TW11-3 V V V
8 SHELL 003 & 004A P3, P1 (004A) to P1 (003) TW11-4 V V V
9 SHELL 003 & 004A P1, P2 (003) to P1 (004A) TW11-5 V V V
10 SHELL 003 & 004A P1, P2 (004A) to P2 (003) TW11-6 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 016 Page : 2 Of 2

Location BOILER 1 RFI No J910-DH02-P0ZEN-043264

Inspected Items SHELL B004A (MILL-B) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 4A 004A to P2, P3 RW-01 V V V
2 SHELL 4A 004A to P3 RW-02 V V V
3 SHELL 4A 004A to P3, P1 RW-03 V V V
4 SHELL 4A 004A to P1 RW-04 V V V
5 SHELL 4A 004A to P1, P2 RW-05 V V V
6 SHELL 4A 004A to P2 RW-06 V V V
7 SHELL 4A 004A to P2 RW-07 V V V
8 SHELL 4A 004A to P3 RW-08 V V V
9 SHELL 4A 004A to P3 RW-09 V V V
10 SHELL 4A 004A to P3 RW-010 V V V
11 SHELL 4A 004A to P1 RW-011 V V V
12 SHELL 4A 004A to P1 RW-012 V V V
13 SHELL 4A 004A to P1 RW-013 V V V
14 SHELL 4A 004A to P2 RW-14 V V V
15 SHELL 4A 004A to P3 RW-15 V V V
16 SHELL 4A 004A to P3 RW-16 V V V
17 SHELL 4A 004A to P1 RW-17 V V V
18 SHELL 4A 004A to P1 RW-18 V V V
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 017 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043265

Inspected Items SHELL F004C (MILL-F) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004C P2 to P3 LW14-3 V V V
2 SHELL 004C P3 to P1 LW14-1 V V V
3 SHELL 004C P1 to P2 LW14-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 018 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043272

Inspected Items SHELL F005 (MILL-F) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 005 P2 to P3 LW15-3 V V V
2 SHELL 005 P3 to P1 LW15-1 V V V
3 SHELL 005 P1 to P2 LW15-2 V V V
4 SHELL 005 & 004C P2, P3 (005) to P2 (004C) TW14-1 V V V
5 SHELL 005 & 004C P2, P3 (004C) to P3 (005) TW14-2 V V V
6 SHELL 005 & 004C P3, P1 (005) to P3 (004C) TW14-3 V V V
7 SHELL 005 & 004C P3, P1 (004C) to P1 (005) TW14-4 V V V
8 SHELL 005 & 004C P1, P2 (005) to P1 (004C) TW14-5 V V V
9 SHELL 005 & 004C P1, P2 (004C) to P2 (005) TW14-6 V V V
10 SHELL 005 & 004C P1,P2,P3 (004C) to P1,P2,P3 (005) CW 14 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 019 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043280

Inspected Items SHELL B004B (MILL-B) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004B P2 to P3 LW13-3 V V V
2 SHELL 004B P3 to P1 LW13-1 V V V
3 SHELL 004B P1 to P2 LW13-2 V V V
4 SHELL 004A & 004B P2, P3 (004B) to P2 (004A) TW12-1 V V V
5 SHELL 004A & 004B P2, P3 (004A) to P3 (004B) TW12-2 V V V
6 SHELL 004A & 004B P3, P1 (004B) to P3 (004A) TW12-3 V V V
7 SHELL 004A & 004B P3, P1 (004A) to P1 (004B) TW12-4 V V V
8 SHELL 004A & 004B P1, P2 (004B) to P1 (004A) TW12-5 V V V
9 SHELL 004A & 004B P1, P2 (004A) to P2 (004B) TW12-6 V V V
10 SHELL 004A & 004B P1,P2,P3 (004A) to P1,P2,P3 (004B) CW 12 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 020 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043281

Inspected Items SHELL F002 & F003 (MILL-F) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 002 & 003 P2, P3 (003) to P2 (002) TW10-1 V V V
2 SHELL 002 & 003 P2, P3 (002) to P3 (003) TW10-2 V V V
3 SHELL 002 & 003 P3, P1 (003) to P3 (002) TW10-3 V V V
4 SHELL 002 & 003 P3, P1 (002) to P1 (003) TW10-4 V V V
5 SHELL 002 & 003 P1, P2 (003) to P1 (002) TW10-5 V V V
6 SHELL 002 & 003 P1, P2 (002) to P2 (003) TW10-6 V V V
7 SHELL 002 & 003 P1,P2,P3 (002) to P1,P2,P3 (003) CW 10 V V V
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 021 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043286

Inspected Items SHELL E004C (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004C P2 to P3 LW14-3 V V V
2 SHELL 004C P3 to P1 LW14-1 V V V
3 SHELL 004C P1 to P2 LW14-2 V V V
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 022 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043291

Inspected Items SHELL E002 & E003 (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 002 & 003 P2, P3 (003) to P2 (002) TW10-1 V V V
2 SHELL 002 & 003 P2, P3 (002) to P3 (003) TW10-2 V V V
3 SHELL 002 & 003 P3, P1 (003) to P3 (002) TW10-3 V V V
4 SHELL 002 & 003 P3, P1 (002) to P1 (003) TW10-4 V V V
5 SHELL 002 & 003 P1, P2 (003) to P1 (002) TW10-5 V V V
6 SHELL 002 & 003 P1, P2 (002) to P2 (003) TW10-6 V V V
7 SHELL 002 & 003 P1,P2,P3 (002) to P1,P2,P3 (003) CW 10 V V V
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 023 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043295

Inspected Items SHELL E005 (MILL-E) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 005 P2 to P3 LW15-3 V V V
2 SHELL 005 P3 to P1 LW15-1 V V V
3 SHELL 005 P1 to P2 LW15-2 V V V
4 SHELL 005 & 004C P2, P3 (005) to P2 (004C) TW14-1 V V V
5 SHELL 005 & 004C P2, P3 (004C) to P3 (005) TW14-2 V V V
6 SHELL 005 & 004C P3, P1 (005) to P3 (004C) TW14-3 V V V
7 SHELL 005 & 004C P3, P1 (004C) to P1 (005) TW14-4 V V V
8 SHELL 005 & 004C P1, P2 (005) to P1 (004C) TW14-5 V V V
9 SHELL 005 & 004C P1, P2 (004C) to P2 (005) TW14-6 V V V
10 SHELL 005 & 004C P1,P2,P3 (004C) to P1,P2,P3 (005) CW 14 V V V
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 024 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043306

Inspected Items SHELL D002 & D003 (MILL-D) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 002 & 003 P2, P3 (003) to P2 (002) TW10-1 V V V
2 SHELL 002 & 003 P2, P3 (002) to P3 (003) TW10-2 V V V
3 SHELL 002 & 003 P3, P1 (003) to P3 (002) TW10-3 V V V
4 SHELL 002 & 003 P3, P1 (002) to P1 (003) TW10-4 V V V
5 SHELL 002 & 003 P1, P2 (003) to P1 (002) TW10-5 V V V
6 SHELL 002 & 003 P1, P2 (002) to P2 (003) TW10-6 V V V
7 SHELL 002 & 003 P1,P2,P3 (002) to P1,P2,P3 (003) CW 10 V V V
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 025 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043320

Inspected Items SHELL D004C & 005 (MILL-D) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004C P2 to P3 LW14-3 V V V
2 SHELL 004C P3 to P1 LW14-1 V V V
3 SHELL 004C P1 to P2 LW14-2 V V V
4 SHELL 005 P2 to P3 LW15-3 V V V
5 SHELL 005 P3 to P1 LW15-1 V V V
6 SHELL 005 P1 to P2 LW15-2 V V V
7 SHELL 005 & 004C P2, P3 (005) to P2 (004C) TW14-1 V V V
8 SHELL 005 & 004C P2, P3 (004C) to P3 (005) TW14-2 V V V
9 SHELL 005 & 004C P3, P1 (005) to P3 (004C) TW14-3 V V V
10 SHELL 005 & 004C P3, P1 (004C) to P1 (005) TW14-4 V V V
11 SHELL 005 & 004C P1, P2 (005) to P1 (004C) TW14-5 V V V
12 SHELL 005 & 004C P1, P2 (004C) to P2 (005) TW14-6 V V V
13 SHELL 005 & 004C P1,P2,P3 (004C) to P1,P2,P3 (005) CW 14 V V V

NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME

Signature
DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 026 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043321

Inspected Items SHELL C002 & C003 (MILL-C) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 002 & 003 P2, P3 (003) to P2 (002) TW10-1 V V V
2 SHELL 002 & 003 P2, P3 (002) to P3 (003) TW10-2 V V V
3 SHELL 002 & 003 P3, P1 (003) to P3 (002) TW10-3 V V V
4 SHELL 002 & 003 P3, P1 (002) to P1 (003) TW10-4 V V V
5 SHELL 002 & 003 P1, P2 (003) to P1 (002) TW10-5 V V V
6 SHELL 002 & 003 P1, P2 (002) to P2 (003) TW10-6 V V V
7 SHELL 002 & 003 P1,P2,P3 (002) to P1,P2,P3 (003) CW 10 V V V
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 027 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043342

Inspected Items SHELL A004C & 005 (MILL-A) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004C P2 to P3 LW14-3 V V V
2 SHELL 004C P3 to P1 LW14-1 V V V
3 SHELL 004C P1 to P2 LW14-2 V V V
4 SHELL 005 P2 to P3 LW15-3 V V V
5 SHELL 005 P3 to P1 LW15-1 V V V
6 SHELL 005 P1 to P2 LW15-2 V V V
7 SHELL 005 & 004C P2, P3 (005) to P2 (004C) TW14-1 V V V
8 SHELL 005 & 004C P2, P3 (004C) to P3 (005) TW14-2 V V V
9 SHELL 005 & 004C P3, P1 (005) to P3 (004C) TW14-3 V V V
10 SHELL 005 & 004C P3, P1 (004C) to P1 (005) TW14-4 V V V
11 SHELL 005 & 004C P1, P2 (005) to P1 (004C) TW14-5 V V V
12 SHELL 005 & 004C P1, P2 (004C) to P2 (005) TW14-6 V V V
13 SHELL 005 & 004C P1,P2,P3 (004C) to P1,P2,P3 (005) CW 14 V V V

NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME

Signature
DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 028 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043353

Inspected Items SHELL A002 & A003 (MILL-A) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 002 & 003 P2, P3 (003) to P2 (002) TW10-1 V V V
2 SHELL 002 & 003 P2, P3 (002) to P3 (003) TW10-2 V V V
3 SHELL 002 & 003 P3, P1 (003) to P3 (002) TW10-3 V V V
4 SHELL 002 & 003 P3, P1 (002) to P1 (003) TW10-4 V V V
5 SHELL 002 & 003 P1, P2 (003) to P1 (002) TW10-5 V V V
6 SHELL 002 & 003 P1, P2 (002) to P2 (003) TW10-6 V V V
7 SHELL 002 & 003 P1,P2,P3 (002) to P1,P2,P3 (003) CW 10 V V V
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 029 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043362

Inspected Items SHELL B004C & 005 (MILL-B) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004C P2 to P3 LW14-3 V V V
2 SHELL 004C P3 to P1 LW14-1 V V V
3 SHELL 004C P1 to P2 LW14-2 V V V
4 SHELL 005 P2 to P3 LW15-3 V V V
5 SHELL 005 P3 to P1 LW15-1 V V V
6 SHELL 005 P1 to P2 LW15-2 V V V
7 SHELL 005 & 004C P2, P3 (005) to P2 (004C) TW14-1 V V V
8 SHELL 005 & 004C P2, P3 (004C) to P3 (005) TW14-2 V V V
9 SHELL 005 & 004C P3, P1 (005) to P3 (004C) TW14-3 V V V
10 SHELL 005 & 004C P3, P1 (004C) to P1 (005) TW14-4 V V V
11 SHELL 005 & 004C P1, P2 (005) to P1 (004C) TW14-5 V V V
12 SHELL 005 & 004C P1, P2 (004C) to P2 (005) TW14-6 V V V
13 SHELL 005 & 004C P1,P2,P3 (004C) to P1,P2,P3 (005) CW 14 V V V

NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME

Signature
DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 030 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043374

Inspected Items SHELL C004C & 005 (MILL-C) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 004C P2 to P3 LW14-3 V V V
2 SHELL 004C P3 to P1 LW14-1 V V V
3 SHELL 004C P1 to P2 LW14-2 V V V
4 SHELL 005 P2 to P3 LW15-3 V V V
5 SHELL 005 P3 to P1 LW15-1 V V V
6 SHELL 005 P1 to P2 LW15-2 V V V
7 SHELL 005 & 004C P2, P3 (005) to P2 (004C) TW14-1 V V V
8 SHELL 005 & 004C P2, P3 (004C) to P3 (005) TW14-2 V V V
9 SHELL 005 & 004C P3, P1 (005) to P3 (004C) TW14-3 V V V
10 SHELL 005 & 004C P3, P1 (004C) to P1 (005) TW14-4 V V V
11 SHELL 005 & 004C P1, P2 (005) to P1 (004C) TW14-5 V V V
12 SHELL 005 & 004C P1, P2 (004C) to P2 (005) TW14-6 V V V
13 SHELL 005 & 004C P1,P2,P3 (004C) to P1,P2,P3 (005) CW 14 V V V

NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME

Signature
DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN ITR No 031 Page : 1 Of 1

Location BOILER 1 RFI No J910-DH02-P0ZEN-043381

Inspected Items SHELL B002 & B003 (MILL-B) DWG No J910-YK10-P1HFA-320007
Sketch

B-U4b
B-U4b-GF

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 002 & 003 P2, P3 (003) to P2 (002) TW10-1 V V V
2 SHELL 002 & 003 P2, P3 (002) to P3 (003) TW10-2 V V V
3 SHELL 002 & 003 P3, P1 (003) to P3 (002) TW10-3 V V V
4 SHELL 002 & 003 P3, P1 (002) to P1 (003) TW10-4 V V V
5 SHELL 002 & 003 P1, P2 (003) to P1 (002) TW10-5 V V V
6 SHELL 002 & 003 P1, P2 (002) to P2 (003) TW10-6 V V V
7 SHELL 002 & 003 P1,P2,P3 (002) to P1,P2,P3 (003) CW 10 V V V
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE

NAME
Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN KONSTRUKSI ITR No J910-DH02-P1HTD-040001
Location FGD #1 (ABSORBER) RFI No J910-DH02-P1HTD-040001

FIT-UP DWG No J910-YK10-P3HTD-530006

Inspected Items
(SHELL to SHELL & SHELL to BOTTOM) PAGE No 1 of 1
Sketch

HORIZONTAL JOIN VERTICAL JOINT

(C.W.L) (L.W.L)

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 01 A001-1/3 to A001-2/3 L.W.L 01
2 SHELL 01 A001-2/3 to A001-3/3 L.W.L 02
3 SHELL 02 A002-1/2 to A002-2/2 L.W.L 03
4 SHELL 02 A003-1/2 to A002-1/2 L.W.L 04
5 SHELL 02 A003-1/2 to A004-2/2 L.W.L 05
6 SHELL 02 A004-1/2 to A004-2/2 L.W.L 06
7 SHELL 02 A003-2/2 to A004-1/2 L.W.L 07
8 SHELL 02 A002-2/2 to A003-2/2 L.W.L 08
9 SHELL 03 A005-2/5 to A005-3/5 L.W.L 09
10 SHELL 03 A005-1/5 to A005-2/5 L.W.L 10
11 SHELL 03 A005-6/5 to A005-1/5 L.W.L 11
12 SHELL 03 A005-5/5 to A005-6/5 L.W.L 12
13 SHELL 03 A005-4/5 to A005-5/5 L.W.L 13
14 SHELL 03 A005-3/5 to A005-4/5 L.W.L 14
A001-1/3, A001-2/3, A001-3/3
to
15 SHELL 01 to SHELL 02 C.W.L - 1
A003-1/2, A002-1/2, A002-2/2,
A003-2/2

A003-1/2, A002-1/2, A002-2/2,

A003-2/2, A004-1/2, A004-2/2
16 SHELL 02 to SHELL 03 to C.W.L - 2
A005-1/5, A005-2/5, A005-3/5,
A005-4/5, A005-5/5, A005-6/5

17
18
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE
NAME

Signature
DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN KONSTRUKSI ITR No J910-DH02-P1HTD-040007
Location FGD #1 (ABSORBER) RFI No J910-DH02-P1HTD-040007
DWG No J910-YK10-P3HTD-530006
Inspected Items FIT-UP SHELL #4 (SHELL to SHELL)
PAGE No 1 of 1
Sketch

C.W.L 1 ~ 9

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 04 A006-1/6 to A006-2/6 L.W.L 15
2 SHELL 04 A006-6/6 to A006-1/6 L.W.L 16
3 SHELL 04 A006-5/6 to A006-6/6 L.W.L 17
4 SHELL 04 A006-4/6 to A006-5/6 L.W.L 18
5 SHELL 04 A006-3/6 to A006-4/6 L.W.L 19
6 SHELL 04 A006-2/6 to A006-3/6 L.W.L 20
7
A005-1/6, A006-1/6,
8 A005-2/6, A006-2/6,
A005-3/6, A006-3/6,
9 SHELL 04 to SHELL 03 to C.W.L 03
A005-4/6, A006-4/6,
10 A005-5/6, A006-5/6,
A005-6/6 A006-6/6
11
12
A006-1/6, A007-1/6,
13 A006-2/6, A007-2/6,
A006-3/6, A007-3/6,
14 SHELL 04 to SHELL 03 to C.W.L 04
A006-4/6, A007-4/6,
15 A006-5/6, A007-5/6,
A006-6/6 A007-6/6
16
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE
NAME

Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN KONSTRUKSI ITR No J910-DH02-P1HTD-040025
Location FGD #1 (ABSORBER) RFI No J910-DH02-P1HTD-040025
DWG No J910-YK10-P3HTD-530006
Inspected Items FIT-UP SHELL #7 (SHELL to SHELL)
PAGE No 1 of 2
Sketch

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 05 A007-2/6 to A007-3/6 L.W.L 21
2 SHELL 05 A007-1/6 to A007-2/6 L.W.L 22
3 SHELL 05 A007-6/6 to A007-1/6 L.W.L 23
4 SHELL 05 A007-5/6 to A007-6/6 L.W.L 24
5 SHELL 05 A007-4/6 to A007-5/6 L.W.L 25
6 SHELL 05 A007-3/6 to A007-4/6 L.W.L 26
7 SHELL 06 A008-1/6 to A008-2/6 L.W.L 27
8 SHELL 06 A008-6/6 to A008-1/6 L.W.L 28
9 SHELL 06 A008-5/6 to A008-6/6 L.W.L 29
10 SHELL 06 A008-4/6 to A008-5/6 L.W.L 30
11 SHELL 06 A008-3/6 to A008-4/6 L.W.L 31
12 SHELL 06 A008-2/6 to A008-3/6 L.W.L 32
13 SHELL 07 A009-2/6 to A009-3/6 L.W.L 33
14 SHELL 07 A009-1/6 to A009-2/6 L.W.L 34
15 SHELL 07 A009-6/6 to A009-1/6 L.W.L 35
16 SHELL 07 A009-5/6 to A009-6/6 L.W.L 36
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE
NAME

Signature

DATE
 JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW
SURALAYA BANTEN

INSPECTION AND TEST REPORT FOR FIT UP

Project JAWA 9 & 10 CFSPP PROJECT 2 X 1000 MW SURALAYA BANTEN
Subcontractor PT. KOIN KONSTRUKSI ITR No J910-DH02-P1HTD-040025
Location FGD #1 (ABSORBER) RFI No J910-DH02-P1HTD-040025
DWG No J910-YK10-P3HTD-530006
Inspected Items FIT-UP SHELL #7 (SHELL to SHELL)
PAGE No 2 of 2
Sketch

FIT UP CHECK LIST STATUS

NO DESCRIPTION LOCATION JOINT NO REMARK
ROOT GAP ALIGNMENT CLEANING
1 SHELL 07 A009-4/6 to A009-5/6 L.W.L 37
2 SHELL 07 A009-3/6 to A009-4/6 L.W.L 38
3
A007-1/6, A008-1/6,
4 A007-2/6, A008-2/6,
A007-3/6, A008-3/6,
5 SHELL 05 to SHELL 04 to C.W.L 05
A007-4/6, A008-4/6,
6 A007-5/6, A008-5/6,
A007-6/6 A008-6/6
7
8
A008-1/6, A009-1/6,
9 A008-2/6, A009-2/6,
A008-3/6, A009-3/6,
10 SHELL 06 to SHELL 05 to C.W.L 06
A008-4/6, A009-4/6,
11 A008-5/6, A009-5/6,
A008-6/6 A009-6/6
12
13
A009-1/6, A010-1/6,
14 A009-2/6, A010-2/6,
A009-3/6, A010-3/6,
15 SHELL 07 to SHELL 06 to C.W.L 07
A009-4/6, A010-4/6,
16 A009-5/6, A010-5/6,
A009-6/6 A010-6/6
17
NOTE :

Root Gap : 0 ~ 3 mm

DHII IRT/OE
NAME

Signature

DATE