PT PLN (Persero) PLN PUSAT MANAJEMEN PROYEK REVIEW FOR APPROVAL OF DRAWINGS / DOCUMENTS SSS DRAWINGS / DOCUMENT NUMBER | DRAWINGS / DOCUMENTS TITLE PLN REV. CONTRACTOR REV. STATUS FIELD INSPECTION AND TEST PLAN FOR ELECTRICAL IKCPO-YYB-G-05-047 1 A PANEL AND JUNCTION BOX KALSELTENG 2 CFSPP (2100 MW) ‘COMMENT COMMENT PLN COMMENTS CONTRACTOR RESPONSE No. No. 1 Asproved Review by. Date sin 7 tr | nsasonsety: [cate on Approved by: Yop. HM Date: Ais ‘Sign: €pe CONTRACTOR DOCUMENT REVIEW cui = [vec 106 [LI oATe 5 [eect w IE} coma no ~ & lise a A APPROVED - SUPORT _ 8 |] APPROVED AS NOTE CONTRACTOR | Not apPRoven RECORD — |_| INFORMATION | workins oocuwewr ST TPPRED EY & a : | BY DATE 6 L0G [DATE out [commno 1_[zroEcane eevee For Approval AGG CONSORTIOM PUSMANPRO rev | _ pate DESCRIPTION PREPARED & CHECKED [APPROVED OWNER PT. PLN ( PERSERO ) J. Trunojye Blok M 1135. Kebayoran Baru Jakarta 12610 Phone : +62-21-7261875 7261122 7262234 Fax : +62-21-7221320 e-mail ‘webmaster@pin co.id Contract Agreement No, 1594,PJDAN.02.01/01R/2018 PROJECT KALSELTENG 2 CFSPP(2x100MW) PT. PLN ( PERSERO ) PUSAT MANAJEMEN PROYEK bocno [1,0] 4) 4] 8] 8] -[ 0] 0] - |G] - Jo] 5]- |¥[¥|8]- 10/4 |7 | - [o/9]- [0 CONTRACTOR, ‘CONSORTIUM OF PT TRUBA JAVA ENGINEERING- HYUNDA| ENGINEERING CO. LTD.~ITOCHU CORPORATION penne, robe Atyunoal raaws SB CORTEROGR Fev een : . pnceancos [__oATE ie cHecKeD BY | 27.08C- 2018 once are FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL PANEL AND JUNCTION BOX consorTiUM _~-_ APPROVED ATE CONTRACTOR DOCUMENT NUMBER | REV TKCP0-YYB-G-05-047CaN PROWECT CONTRACTOR DOC-NO. KALSELTENG 2 CFSPP(2x100MW) IKCPO-YYB-G-05-047 CONTRACTOR Trams FIELD INSPECTION AND TEST PLANS FOR a yuone ELECTRICAL PANEL AND JUNCTION BOX Rena TABLE OF CONTENT COVER TABLE OF CONTENT INSPECTION AND TEST PLANS FOR PANEL AND JUNCTION BOX ATTACHMENT (Inspection & Test Report Form) - Electrical panel installation = Electrical junction box installation + Insulation resistance test busbar = Tightning check THE TSSUED DATE 27-DEC-2018 Page konprPUN (reser) FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL PANEL AND cara | JSS anvunue eu SUNCTION BOX latsecens [contactor SW Sod i lrsee cao fee t api Ace Legerd: HoT Prep W = Wines, R= Rib Wines ®= Doane Sioa SSR neon Gees pen a | TEs msrECTION TEM eile cocmer | pecponce act _ sera seo ae enacer| Omer PREPARATION 1A Document Review Ceo Drawing, Techn Secon, ota Set Des, Yer da LA. she Wor Precoire sate a [oe |e fe, untesioa ingame Gocenant contrat | apleablepcmare, | nae accra Iuos5e4 93/10 621/01 groves tring, verso] eos 216, Sandra Cove | Speeion eve 12, ect tao cs eo) Poem wtlele TA3, Fria devater, generate ew 1 7b). roca and TP rene exECUTION 2 ELECTRICAL PANEL INSTALLATION Zi etalon spp, sper and sey et apes ring | | aw 2.2 Very cone quoment stl 8 eel dae Aoproed avira » lw |» 2.3 Point ag no instaed caety proved awa fo [ew 2a cores mboeneou arena accra ojos rar wl ow 245 Ponectin ope ona iw fw 26 tera wing chek eg van slow) ow 2:47 _lsaatonbstor oprowes crawng | Apbeabie soca, . » [| Lw segrved rong, vencor| Een | ste 28 Bottahbeing /trwe vendor pest Seatzabon cot » | i 219° _ ANCE peratoalansconect 9, sooo aroma » low | Bato Aes cect no. ‘err seston fw | w 2.11 Ateminalwng conltdand sere ‘ewer spesiaton » [ow fw 2Ad2 Alea comes ond led cael oon ewig » tw | w 213 Grvingcomeced nacre, Apnoea ig » fw lw 2:38 thee sm accurate ator eb. somone ia wf Twowner Fr Pen cree) FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL PANEL AND csc : JUNCTION BOX fre feasecrenc 2 [contr Oo Wo __ ReONE6O5OR eS ese come Fete jerome Tae aaa aed AP w= Some eM | pape Get wo Test assem em ee BAAS Alerintins cred wens ayn ~ L™ 26 _ Al teat equpenlaboed corey, seen rong “oo. AAT Cate gs bed corey ron ong sow 248 Gandng settee Seponeterong| cn ookoveoretre. | tpspecton 2.49 fur ot connection, aon etn sk Vero ce/ 6 | Ate om, ete ste "fe Sencce epee 21.20 saaton Actes. pres ronng oa Bak Gc ontn tn oes ong » [es 3aa3_Lonne soporevarnng «| TB Sea hate raped rome «[* 2aaa _ Gace wna sicensy Paatnoon nate ons eros ong +f» 22 ELECTRICALJUNCTION BOK INSTALLATION 22 Pte aaat09 soos og “i. 223 _verlycored eupmentinsaled meer danoae opr ria « fw 224 Kieisores 8 selon ae SE BxO:SODY nero rong «pe 225 _ A abi creed and gnded corey esas roa «| omsemsss. | spedon 226 Theis ro accoeatin oot or as, spre canny | sooorsbeng. ver ste ~ Stee Report Gong stacey. sono sia « | 228 _acion bovis scarey nous sovonsroury «i» 2.29 _heclonborleaton as pe dora orn oH09 ~ i 22:0 _doeton boxe tae are serowecrng » i» 2 locumenarioN [EAN cores ar aud pe co Sa alae - suas mauler dla Steet 88 But raving then wie or Company orev ar) Popmmconee ss en ne Psoteeery/DANGEOL/DH) tole pcenre, | tata 3:2 At noeon sper Manwao is TP aesiy one Ty20is,appened | Apogee | sear wen | Ste og! Poe saat | sme | cg wie ae nsec reps ate gee ad snes Deering re Ha L 233 AINCR ora devaton of erect est aed ly wt. a cocurersPROUECT KALSELTENG 2 CFSPP(2x100MW) CONTRACTOR DOG.NO IKCPO-YYB-G-05-047 CONTRACTOR TLE Tate FIELD INSPECTION AND TEST PLANS FOR AHuODA ELECTRICAL PANEL AND JUNCTION BOX Faw. ATTACHMENT TSSUED DATE 27-DEC-2018 REVISION 1PLN KALSELTENG 2 CFSPP (2X100 MW) Tra AYR rocks | QuatiCortral/ Consorciom PT. PLN (PUSMANPRO) UPP KALBAGTENG. Doc.no. Page ELECTRICAL PANEL ELECTRICAL Description: Date Report no. Location / Area: other: [Equipment /System no. Sub System: [Drawing No. System: No. Description: acc | Rey | NA REMARKS 1 [Compare nameplate data with approve dacument and confirm no deviation 2 |ompare rating pate data with apporved document and confirm no deviation 4 _ [Geek that preservation arein good conditions (no damage, no rusty) 7) _ [heck equipment instalation in accordance with approve larawing 5 _|check cable for proper connections [7 |Gheekccarching and bonding in accordance with approve © larawing | [Check equipment componets for proper rating and 7 |connections in accordance with vendor drawing (if lsplicable) 8 check any missing fixing bolts for cermination enclosures 9 [check mechanical operations of al switching device Jo [Check thatall vendore supled special took and saleyy equipment are availabe (if any) 11 |check space heater 12 [cnecictighting panel 13. [check cooling fan Comment — toe: Tek"Wasappleatia. AGC fj eed 1 = Wot Aplabe Inspected Witness Approved PT. PLN (UPP Kalbagteng)PLN pram, KALSELTENG 2 CFSPP (2X100 MW) ir bg AL roe UPP KALBAGTENG INSULATION RESISTANCE TEST |Doc.no: Page: BUSBAR Rev.no ELECTRICAL Description: Date: Report no.: lLocation / Area: other: [Equipment /System no.: [Sub System: Drawing Now System: No. Description: reatation Msual RE) REMARKS 1 R - Earth 2 | S + Barth 3 T- Barth 4 R-S RT 6 set Comment Note: Tick "Vas applicable, ACC = Acceptable __Rej = Rejected inspected Witness Approved Quality Contral / Consortium PT. PLN (PUSMANPRO) PT. PLN (UPP Kalbagteng) Date: Date: Date:PLN UPP KALBAGTENG KALSELTENG 2 CFSPP (2X100 MW) AANA raga ruta ELECTRICAL JUNCTION BOX Doc.no, Rev.no Page: Description: ELECTRICAL Date: Report no, Location / Area’ Other: [Equipment /System no: ‘Sub System: [Drawing No. System: No. Description: Acc | REL NA REMARKS 1 [Labeling provided 2. [Presence of physical damage or defect (Dent, Seratch) 3. Sealing of all cable entry 4 [assembly property grounded 5 |cleaning inside and outside 6 |check any missing bolt base completed rightness of holding bolts Between junction box and channel 8 |Support / clamp / bolting satisfactory ( no corrosion} Comment Inspected Quality Control / Consortium Date: owe: Tick" asoppicable, ACE = Acceptable PT. PLN (PUSMANPRO) Date: aj» Rajacted NA Not Appicable Approved PT. PLN (UPP Kalbagteng) Date: