PLN PUSAT MANAJEMEN PROYEK PT PLN (Persero) REVIEW FOR APPROVAL OF DRAWINGS / DOCUMENTS DRAWINGS / DOCUMENT NUMBER CCR OUT DATE | 2-1-2019 : DRAWINGS / DOCUMENTS TITLE PLN |_REV. CONTRACTOR REV, STATUS ~ FIELD INSPECTION AND TEST PLAN FOR ELECTRICAL UPS IKCPO-YYB-G-05-065 0 AND BATTERY KALSELTENG 2 CFSPP (2x100 MW) ‘COMMENT ‘COMMENT PLN COMMENTS CONTRACTOR RESPONSE No. No. 1 ‘Approved Review by: i Date: ayia | Vac Vioey 2-1 = Joi} _| response by | Date sien Approvedby: Yiu: UM Date gs +‘CONTRACTOR DOCUMENT REVIEW : a tog [LI care S| evecr _ Co oa i ‘A |] appRoven SUPORT 8 21 APPROVED AS NOTE CONTRACTOR ¢[E1 nor approven. RECORO 1_ET INFORMATION 2 | workinc pocumenr TVET aT TROVE é ~ eae a : By DATE 8 al L0G [DATE ‘out [conmino. - Issued For Approve {GAQC CONSORTIUM PUSMANPRO DESCRIPTION PREPARED & CHECKED [APPROVED PT. PLN ( PERSERO } JI. Trunojoyo Blok M 1/195. Kebayoran Baru Jakarta 12610 Phone : #62-21-7261875 7261122 7262204 Fax: +62-21-7221330 e-mail: vebmasier@pin cod Contract Agreement No. 1594 PJ/DAN.02.01/DIR2016 PROJECT KALSELTENG 2 CFSPP(2x100MW) PT. PLN ( PERSERO ) PUSAT MANAJEMEN PROYEK FN = = —— — pocno. L110] 1] +] 8] 8] - [oj 0] -[¢]-Jo] s]- [y]y]s]-[o]6]s|- [o/s]- [ojo] ‘CONTRACTOR. CONSORTIUM OF PT TRUBA JAYA ENGINEERING- HYUNDAI ENGINEERING CO. LTD.- ITOCHU CORPORATION Pagans res Ayunoal STOGWS ‘SUB CONTENDOR Rev OC. NO. PREPARED & DATE TITLE (CHECKED BY DEC-27-2018 DATE FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL UPS aaa eZ AND BATTERY consorniom, | $e) —____| (* | _ __ APPROVED DATE CONTRACTOR DOCUMENT NUMBER, PLN IKCPO-YYB-G-05-065.PROIECT KALSELTENG 2 CFSPP(2x100MW) CONTRACTOR DOG.NO. IKCPO-YYB-G-05-065 CONTRACTOR Taba AHyunoR! ena TE FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL UPS AND BATTERY TABLE OF CONTENT COVER TABLE OF CONTENT INSPECTION AND TEST PLANS FOR UPS AND BATTERY ATTACHMENT (Inspection & Test Report Form) - Ups and battery TESUED OTE DEC27-2016 REVISION ° Page aorwnnieenaey FIELD INSPECTION AND TEST PLANS FOR ELECTRICAL UPS AND cess | geal avwinon) 70 ona) BATTERY JProrect | KALSELTENG 2 [contractor Ove. Ho. 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IKCPO-YYB-G-05-065, CONTRACTOR | TLE Take FIELD INSPECTION AND TEST PLANS FOR 0A ELECTRICAL UPS AND BATTERY ATTACHMENT TESUED DATE, DEC-27-2018 REVISION °PLN UPP KALBAGTENG KALSELTENG 2 CFSPP (2X100 MW) Taba a wence UPS AND BATTERY Docno. Page: Rev.no AAG ELECTRICAL Description: Date Report no. Location / Area: Other: [Equipment /System no. ‘Sub System: [Drawing No. ‘System: No. Description acc | REY | NA REMARKS urs 1 [Compare nample data with approved drawing [Compare rating plate data with appraved drawing [Check that perservation are good condition (no damage) |Greck that equipment correctly positione, al igment leveled, rigid and secured in accordance with approved drawing [Checkall orl mounted device naccorda0ce withaprov drawing [Check all fuses rating in accordance with approved drawing [Chekal cru breaks cating ascotdenee with approve deawong [Check mechanical operations of all switch devices [Check earthing connection 11 [check vendor supplied special toolsif available Quality Control / Consortium PT. PLN (PUSMANPRO) PT. PLN (UPP Kalbagteng) Date: Date: Date: laarrery 1 [heck cel eype and battery rating 2. |eneck battery installation 3_ [check that preservation are good condition (ne damage) & [neck at mats and inks ave fited ightened 5_[eneck all eleceroyt® levels satisfactory (\fapplicable) 6 | check vendor supplied special tools ifavaiable 7” [eheck earthing connection [ [eked ehar al belts and nuts on battery racks ae protected aganet leorrotion Comment ote: Fee "Pas applicable ‘Ace Aceptable ejected a Hot Appiah Inspected Witness ApprovedQuality Control / Consortium Date PT. PLN (PUSMANPRO) Date PLN es KALSELTENG 2 CFSPP (2X100 MW) hi ia AEN rrocuts UPP KALBAGTENG Tightning Check Pocno Page Rev.no _—_} ELECTRICAL Description: Date: Report no. Location / Area Other: Equipment ‘System no. ‘Sub System: (Drawing No. System BOLT WRENCH TORQUE RESULTS No DESCRIPTION BOLT SIZE ay SPEC. spec.(wm) | actuarcw.my| acc | N/A \ Comment - | — - Inspected Witness Approved PT. PLN (UPP Kalbagteng) Date:PLN prone KALSELTENG 2 CFSPP (2X100 MW) ATOCHY UPP KALBAGTENG INSULATION RESISTANCE TEST |Doc.no Page: BUSBAR Revino ELECTRICAL Description: Date: Report no. Location / Area: other: Equipment /System no.: [Sub System: [Drawing Nos system: Insulation — | Visual E EMARKS No. Resistance test | check | "Fl ® 1 R - Earth 2 S -Earth 3 T- Earth 4 R-T $-T Comment. Note:Tick"\"as opplicable, __ ACC= Acceptable _Rej = Rejected Inspected Witness Approved Quality Control / Consortium PT. PLN (PUSMANPRO) PT. PLN (UP Kalbagteng) Date: Date: Date: