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PT JURONG ENGINEERING LESTARI 2922

TAMBAK LOROK COMBINE CYCLE POWER PLANT # 3 PROJECT Summary NOI OPEN CLOSE CANCEL Re-schedule % Close
REGISTER OF NOTIFICATION OF INSPECTION (NOI) Total Overall 3090 9 2913 137 31 99.69%
Update on 09 febuary 2023
JEL QC Status
Discipline NO NOI NUMBER ITEM INSPECTION REMARKS
RESPONSIBLE CLOSED OPEN CANCEL Re-schedule

E& I 3063 TBL-MCJ-NOI-3051 Inspection of Communication Cables for Telephone PABX Irul √

E& I 3073 TBL-MCJ-NOI-3061 Inspection of Fiber Optic Cable (F.O) Pulling, Connection & Irul √
Testing

E& I 3077 TBL-MCJ-NOI-3065 Inspection of I/C Cables (Pulling, Connection & Continuity Irul √
Test)

E& I 3078 TBL-MCJ-NOI-3066 NCR-210 Closure Automatic Safety Shower at WTP, WWTP Irul √
& ECP Building

Inspection of LV Communication Cables of CCTV,


E& I 3080 TBL-MCJ-NOI-3068 Telephone, & PA Irul √

Pipe Identification and Flow Marking for Service Water


ME 3081 TBL-MCJ-NOI-3069 System/Demin Water Supply System/Gen Gas Coolling Yulian √
System/Gen Stator Water Coolling System

Inspection of I/C Cables (Pulling, Connection & Continuity


E& I 3083 TBL-MCJ-NOI-3071 Test) Irul √

ME 3084 TBL-MCJ-NOI-3072 BOP PIPING - Visual Inspection for WTP Piping Imam √

Material Receiving Inspection for Sticker of Tank Lettering


ME 3087 TBL-MCJ-NOI-3076 Yulian √
"Service Water Tank A"

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