PENAMBAHAN 1 (SATU) UNIT FORCE DRAFT FAN PADA CO BOILER
101F503 RFCC PT KILANG PERTAMINA INTERNASIONAL RU IV CILACAP
INSPECTION OF PANEL DISTRIBUTION BOARD
Equipment No. : Location :
Date : Reference Drawing :
CHECK RESULT TTD
NO ITEM PENGECEKAN KETERANGAN
YES NO YES NO PPS KPI
1 Visual & Dimentional
2 All MCB operational and correct rating
3 All fuses correct rating
4 All terminal wiring completed and secure
5 All cables connected and glanded correctly
6 Earthing connected and correct
7 All termination secured
8 All internal equipment labeled correctly
9 Cable tags labeled correctly
10 Insulation resistance measurenment
11 Test anti-condensation heater
12 Phase sequence test
13 Inspect interlock & control correctly operate
14 Test indicating and signaling lamp or devices
15 Operation / Function test
16
17
18
19
20
Keterangan :
PT. Pratiwi Putri Sulung PT. KPI RU IV Cilacap
Nama
TTD
Tanggal
PENAMBAHAN 1 (SATU) UNIT FORCE DRAFT FAN PADA CO BOILER
101F503 RFCC PT KILANG PERTAMINA INTERNASIONAL RU IV CILACAP
INSPECTION FOR CABLE TRAY INSTALATION
Report No. : Location :
Date : Reference Drawing :
CHECK RESULT TTD
NO ITEM PENGECEKAN KETERANGAN
YES NO YES NO PPS KPI
1 Visual & Dimentional
2 Check support of cable tray accepted
3 Alignment of cable tray correctly
4 Check instalation of separator
5 Check tightening bolt & nuts
6 Check grounding connection
7 Check completely of cover with clamp
10
11
12
13
14
15
16
17
18
19
20
Keterangan :
PT. Pratiwi Putri Sulung PT. KPI RU IV Cilacap
Nama
TTD
Tanggal
PENAMBAHAN 1 (SATU) UNIT FORCE DRAFT FAN PADA CO BOILER
101F503 RFCC PT KILANG PERTAMINA INTERNASIONAL RU IV CILACAP
INSPECTION OF LIGHTING INSTALATION
Report No. : Location :
Date : Reference Drawing :
CHECK RESULT TTD
NO ITEM PENGECEKAN KETERANGAN
YES NO YES NO PPS KPI
1 Visual & Dimentional
2 Inspect personal safety device
3 Check grounding connection
4 Check lighting fixture c/w accessories
5 Check receptable c/w accessories
6 Check the mounting system
Test operation and setting of time switches
7
photoelectric
8 Continuity test
9 Insulation resistance measurement
10 Lighting circuit test
11 Illumination quality check
12 Inspect phase sequence of receptable
13
14
15
16
17
18
19
20
Keterangan :
PT. Pratiwi Putri Sulung PT. KPI RU IV Cilacap
Nama
TTD
Tanggal
PENAMBAHAN 1 (SATU) UNIT FORCE DRAFT FAN PADA CO BOILER
101F503 RFCC PT KILANG PERTAMINA INTERNASIONAL RU IV CILACAP
INSPECTION OF GROUNDING SYSTEM
Location. : Date :
Number of Electrode : Referensi Drawing :
Type Conductor : Manufacture :
CHECK RESULT TTD
NO ITEM PENGECEKAN KETERANGAN
YES NO YES NO PPS KPI
1 Visual & Dimentional
2 Check cable size and instalation
3 Check underground calbe jointing
4 Check construction electrodes
5 Check cable clamp and layout
6 Check protective measurement
7 Check grounding conection
8 Grounding continuity test
9 Inspect resistance of each electrodes
10 Insulation resistance measurement
11
12
13
14
15
Keterangan :
PT. Pratiwi Putri Sulung PT. KPI RU IV Cilacap
Nama
TTD
Tanggal
PENAMBAHAN 1 (SATU) UNIT FORCE DRAFT FAN PADA CO BOILER
101F503 RFCC PT KILANG PERTAMINA INTERNASIONAL RU IV CILACAP
INSPECTION FOR CABLE INSTALATION
Location. : Date :
Voltage : Referensi Drawing :
Conductor Cross : Manufacture :
Section
CHECK RESULT TTD
NO ITEM PENGECEKAN KETERANGAN
YES NO YES NO PPS KPI
1 Visual & Dimentional
2 Check cable size and instalation
3 Check cable route markers
4 Check cable end seal and cable gland
5 Check the cable protection
6 Check underground cable jointing (if required)
7 Check cable termination and connection
8 Check grounding connection
9 Continuity test
10 Insulation resistance measurement
11
12
13
14
15
Keterangan :
PT. Pratiwi Putri Sulung PT. KPI RU IV Cilacap
Nama
TTD
Tanggal
PENAMBAHAN 1 (SATU) UNIT FORCE DRAFT FAN PADA CO BOILER
101F503 RFCC PT KILANG PERTAMINA INTERNASIONAL RU IV CILACAP
INSPECTION FOR SWITCHGEAR / MCC
Equipment No. : Date :
Location : Referensi Drawing :
Voltage : Manufacture :
CHECK RESULT TTD
NO ITEM PENGECEKAN KETERANGAN
YES NO YES NO PPS KPI
1 Visual & Dimentional
2 Board assembly and bolting
3 Busbars bolted connection
4 Fuse ratings and gauge rings
5 Contact alignment of draw-out mechanism
6 Cable gland, clamping and termination
7 Tag and wire number
8 Check grounding connection
9 Check rating and capacity of CT, PT.
10 The ralays have complete final setting
11 Insulation resistance measurement
12 Test anti-condensation heater
13 PT's polarity & phase rotation
14 Inspect interlock & control correctly operate
15 Test indicating and signaling lamps or devices
16 Switchgear function test
17 Phase sequence test
Keterangan :
PT. Pratiwi Putri Sulung PT. KPI RU IV Cilacap
Nama
TTD
Tanggal
