PT PLN (Persero) piN PUSAT MANAJEMEN PROYEK | REVIEW FOR APPROVAL OF DRAWINGS / DOCUMENTS a _ pe DRAWINGS / DOCUMENT NUMBER ss ee] DRAWINGS / DOCUMENTS TITLE PLN REV. CONTRACTOR REV. STATUS | FIELD INSPECTION AND TEST PLAN FOR ELECTRICAL IKCPO-YYB-G-05-045 1 A CABLE KALSELTENG 2 CFSPP (2X100 MW) COMMENT | - COMMENT] PLN COMMENTS, CONTRACTOR RESPONSE — | No. No. | 1 Approved | Review by son Pa — - - ea Response by: Date Sign: Approved by. 3 Signowl TOR 0 CONTRACTOR DOCUMENT REVIEW = [won (os Eon & [ecr g : [Cl commno fisc — ‘A_|E approveo SUPORT 2D APPROVED AS NOTE I CONTRACTOR CE] Not jpproven RECORD {I nonunion. 3 _[ workins pocument CIT ROE 3 Fhornesronsice rok 3 - BY. DATE 5 L0G [OATE cour [comno, 1 broec-2018 Issued For Approval QAQC CONSORTIUM, PUSMANPRO REV.| DATE DESCRIPTION PREPARED & CHECKED "APPROVED ‘OWNER PT. PLN ( PERSERO } Jl, Trunojoyo Blok M I/135. Kebayoran Baru Jakarta 12610 Phone : +62-21-7261875 7261122 7262234 Fax: +62-21-7221330 ‘e-mail : wobmasteri@pin.co 16 Contract Agreement No. 1584 PY/DAN.02.01/01R/2016 PROIECT KALSELTENG 2 CFSPP(2x100MW) PT. PLN ( PERSERO ) PUSAT MANAJEMEN PROYEK PN 5 Taco iE 7 poco. LtL0] 4] +] 8/8| -[o/ oj-}e]-Tofs]-|¥]vje]-[ol4}s[-[1Jo]-7o|1] ‘CONTRACTOR CONSORTIUM OF PT TRUBA JAYA ENGINEERING- HYUNDAI ENGINEERING CO. LTD.- ITOCHU CORPORATION Trube AHYunoA! sTOGW ‘SUB CONT NENDOR REV. OC. NO. : prerareDs | DATE Tme CHECKED BY 27-0€c- 2018 paTE FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL gaac CABLE ‘CONSORTIUM Cz APPROVED DATE CONTRACTOR DOCUMENT NUMBER. REYPROWECT CONTRACTOR DONO. KALSELTENG 2 CFSPP(2x100MW) IKCPO-YYB-G-05-045, CONTRACTOR | THLE TSSUED DATE irazw_ | FIELD INSPECTION AND TEST PLANS FOR arene’ AnyynoRt ELECTRICAL CABLE REVSION sacws 1 TABLE OF CONTENT Page 1. COVER 1 2. TABLE OF CONTENT 2 3. INSPECTION AND TEST PLANS FOR CABLE. 3 4, ATTACHMENT (Inspection & Test Report Form) 4 - Continuity, meger and termination power cable - Continuity and termination control cable - Cable laying (arrangement cable) installation - Hi-pot = Tightning check= mn pose FHELO INSPECTION AND TesT PLANS FOR ELECTRICAL came (=) Trin AKVUNDE| soci [KALSELTENG 2 |cortracor Doc. Mo. 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IKCPO-YYB-G-05-045 PROIECT KALSELTENG 2 CFSPP(2x100MW) TSSUED DATE 2T-DEC-2018 Te FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL CABLE REVISION 1 ATTACHMENTPLN = xaise.renca ceser cexsoo my | IUD ANYI jrocits UPP KALBAGTENG CONTINUITY AND TERMINATION |Doc.no. Page: CONTROL CABLE Rev.no ELECTRICAL, [Description: Date: Report no. lLocation / Area: [Tester [Equipment /System no.: Type Serial no [Drawing No. CONTINUITY & No. CABLE NO CABLE SIZE, FROM 0 Seneivarion | Result Comment Note: Tick "Vas plicable, ACC = Acceptable Rey Not Applicable Inspected Witness Approved Quality Control / Consortium PT. PLN (PUSMANPRO) PT. PLN (UPP Kalbagteng) Date: Date: Date:Dace PIN eo pron, KALSELTENG 2 CFSPP (2X100 MW) /AHYUNDA! JTOCAN. UP KALBAGTENG ‘CONTINUITY, MEGER AND TERMINATON POWER Poco PAceNo CABLE Revno ° ELECTRICAL Description Report no Drawing No : Date Vesting instrument: Location / Area Serial no: : coxNy and no crate no ‘ABLESIZE (om) Lszc1m) vats 01] 2am] tiem | z-ecuny| ts20uny] wm | SONTMITTAND | agsone feMaks Comment : a a oe oe 7 Inspected Witness Approved ust contro Conse ‘run crusmawro} PT-PLNUPPKatortece) aePLN Tabane ems Date: KALSELTENG 2 CFSPP (2X100 M UPP KALBAGTENG is! G2 CESPP ( w) uror Dos. nos Page: Rev. no. ELECTRICAL Description: Date: Report no. [Location / Area: lother: [Equipment /System no, P&I nos ‘Sub System: [Drawing No. System [type Voltage test Rate Voltage Ac Volt Number of core De Volt Deviation Equipmen ier vo: lease res. ecoer TEST ‘VOLTAGE esuu INSTRUMENT TEST NAME ‘CONCLUSION (ACCEPTED/REJECT) vor STN WGH VOLTAGE TEST [INSTRUMENT TEST NAME L VOLTAGE (Vv) ‘TIME (MN) LEAKAGE (MA) ‘CONCLUSION (ACCEPTED/REJECT) Rs Rew sow Comment a - - _ _ Inspected Witness Approved Quality Control / Consortium PT. PLN (PUSMANPRO} PT. PLN (UPP Kalbagteng) Date DatePN & ‘rp kaLsagrene KALSELTENG 2 CFSPP (2X100 MW) Tria a L008 roc CABLE LAYING (ARRANGEMENT CABLE) INSTALLATION pes “ “ ELECTRICAL Description ae Report no. L _ i Location / Are othe! Equipment /System no PaID ro Sub System Drawing No System: RESULT no. rem ro cee. REMARK ws [80 [WA 1 fvicuat inspection 2 [ooanrm sie of cbleis correct 3 [ven dressing able & te wrapping correct 4+ |Deseaption-cable marker is correc (any) [cane specication correct as required 6, |Layourmain cable way are corect 7 Jenecking power & signal cabeofeoss section correct 8 |Contem thatthe able bending radius is satstactory 9. [ctesmesson cable leader 10 [No contice nth other estalaion 11 [eatie re provcion installation (4F2ny 12 |Inctatation cover pate after eeeace (any) comment Inspected Witness Quality Control / Consortium PT. PLN (PUSMANPRO) Date: Date Approved PT. PLN (UPP Kalbagteng) Date:PLN ra aa KALSELTENG 2 CFSPP (2100 MW) Uta ALO roca UPP KALBAGTENG |_ TIGHTNING CHECK Pocne Page Rev.no ELECTRICAL [Description Date’ Report no \Location / Area Other Equipment System no. ‘Sub System [Drawing No. [System | Bout WRENCH TORQUE NO| DESCRIPTION sorrsize| 2OLT | Qty RESULTS PEC. ‘SPEC. (NM) | ACTUAL (NM) | Comment _ _— Inspected Witness Approved Quality Control / Consortium PT. PLN (PUSMANPRO) PT. PLN (UPP Kalbagteng) Date Date: Date: