PLTU 1 JAWA BARAT (INDRAMAYU) 3X330MW POWER PLANT Procedure For Erection Oil Tank 750 m3 No.P-T3109-CONS-045, CUSTOMER & PT.PLN (PEF PT.PLN JASA RO) RTIFIKASI EPC CONTRACTOR scp JO ER @He © PT. TRUBA JAYA ENGINEERING Rev. | Description Prepared by HSE Aspect Identification Risk t Assesment and Risk Control | TO ‘Tegun’A | tinan Parye proved by | Date o | July 23, 2009Form of Construction Organization & Design ( Construction Proposal, Construction Instruction } for Review and Approval Serial No 5 P23 109-6 ans.8i45 PLYU 1 Jawa Barat 3X330 MW] Contract Code | Project hem Unit Project em | BOP Unit Project Code i | i Part Project Item | Erection Oil Tank 750m* Part Project Code i 'To: SCP Project Department | | We herewith submit in faith where of Procedure For Erection QiL'Tank.750.m° Construction Organization 9, Construction Proposal ¢ Construction Insteuction and approval. Attache for your review Construction Contractor Legal Representative: Agi€Subagyo [Comments of Project Department: Construction Manager + ' Construction Management in Charge + ' QAIQC Engineer Safety Manager ‘The Form that filled ip by contractor is in triplicate, of which must be kept on file each by JMK, SCP JO ProjectSCP-SITE-BC Form of Unit (Part) Project Commencement for Approval Seriak No: PP 3109-« Part Project hem. | prection Oil Yank 750m‘ | Part Project Code Te SCP 40 P | ‘ject Repartment Bi kindly informed that the projet PL i FU 1 Jawa Barat 9X30 MW ndramayu andeiaen by our eampany is | in Sly ready for commencement, Is schedd tobe commenced on 10 Mach 2008. Your pont approval is [ey rest Vee No Na New | | 2. Clearly aware of design drawings and technical sequiremtens o | 3. On-site organization stucture has been set up and working stals aredeployed in sie, 9 | 4. Construction Machinery and Instruments have been spbitized into the site os 9 5. Water & electrical power supply farnished.soad, communication in good conditions, =O 6. Equipment & materials alreacly mobilized into site through being well examined. ooo oo 7. Construction Organization & Design cs Construction Proposal 6 ao 9 oo | Construction Instruction 1 have been published after being approved. | Attachments: | 8) Onganization & Design (Constuction Proposal,Construction Instrvetion). oo 0 b) Ong working stasis, and copies of ao 9 0 qualieeation certifieates ©) Lists of machineries and testing instruments. ems, Qualities, Performancey ooo oo | Permit Copies of travelling heavy machineries{10t and over), o 5 09 Permit copies of stationary heavy machineries.(10t and over} oo a8 Copies of Certificates of Testing and measuring. instruments o a oa |) Statement af dimwing. power supply. road, communication and others ao 1 | Contractor: PT. Truba Jaya Engineering | Pep Personnel in charge: ‘Teguh Achadi 2009/07/23 _ Consiruetion Superintendent Professional Engineer The Form that filled in by contractor is in duplicate, of which must be kept on file each by SCP JO Project Department and Contractor@ ses6aes, 3152888 : Fax: 62-21-3149557 Jalan Kebon Sizih No.65 Email: —yjdb@cneeo. com.cn Jakarta 10340, Indonesia pontagsicbn-net-id FACSIMILE TRANSMITTAL TO = PT-TRUBA JAYA ENGINEERING ATTN. = Mr. Agus Subagyo, Site Manager Page + I+2 aes cc. : HSEDept Date July 17, 2009 aate Fax No.: 021-7801054 =—S*«Sur Ref > SCPSGTRUBATSZODOTIT Re: The HIERAC and JSA need to add in work procedure Dear Sir, The Form of Work Procedure for Erection Oil Tank 750m‘ , Serial No: P-13109-Cons-045, The HIERAC and JSA need to be added as attachment. (See example) Thank you for your attention. Yours faithfully, — eas of Zhang Yanfei Deputy Project Manager of SCP JO RECEIVE; > fon SEIVED 17 Jue 2008PT. TRUBA JAYA ENGINEERING PROCEDURE FOR ERECTION OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU - JABAR DOCUMENT NO: P-T3109-CONS-045 ORIGINATED BY REVIEWED BY APPROVED BY | DISTRIBUTION aie -SDCC — : Original - Originator: Copy - WBS/ Sec.: Copy tig DEBE ee EH er Teguh Achadi M“Afamsyah Iman Paryaman Mech, Engineer | Area Manager SMR ISSUED | EFFECTIVE REV.NO | “Date DATE BRIEF OF REVISION on July 21,2009] July 21, 2009 | HSE Aspects Identification Risk Assessment and RiskPROCEDURE FOR ERECTION ‘| DOCUMENT No. : OIL TANK 750 M3 P-13109-CONS-045 PUTNDRAMAYU™ West Java | #SSUED DAT UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 2 of 17 o1 TABLE of CONTENT | Ne ; Description ieeitenaattl| _Page | COVER 10F 17 TABLE of CONTENT e | 20F47 | xo |TTe i | 30r17 | | 2,0 |SCOPEOFAPLICATION = | 30ra7 | 3.0 | OBJECTIVE 30F 17 4.0 | REFERENCE | 30F47 5.0 | DESCRIPTION OF PROCEDURE | 30r47 6.0 | RELATED DOCUMENT - "5017 7.0 | PREPARATION 5 OF 17 8.0 | INSPECTION FOUNDATION ia 6 OF 17 9.0 | TANK ERECTION 7 OF 17 10.0 | APPURTENANCES 7 45 OF 17 11.0 | HYDROTEST 15 OF 17 12.0 | CLEANING INSIDE TANK if 15 0F 17 13.0 | PAINTING - 16 OF 17, 14.0 | INSPECTION AND TEST TEST PLAN : 16 OF 17 15.0 | SUBMITTAL OF INSPECTION AND TEST RECORDS | 460F 17 16.0 | HSE ASPECTS IDENTIFICATION RISK ASSESSMENT AND RISK| 17 OF 17 CONTROLPROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT ISSUED DATE: INDRAMAYU — WEST JAVA July ‘21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE REVISION Construction 3 of 17 o1 1. TITLE Precedure for erection of Oil tank for 3 x 330 MW Coal fired steam power generation. 2, SCOPE OF APLICATION This procedure describes the erection of Oil Tank set PLTU 1 West Java (Indramayu ) - Indonesia In this connection, if any modification to this instruction it shall be carried out after reviewed by the concern person 3. OBJECTIVE This procedure is to ensure that the erection of the oil tank set following the client requirement, code and specification and to obtain good quality workmanship during the installation works. And this is also as systematic guidance for concerned Supervisor or Engineer to oil tank 4. REFERENCE 4.1. SDCC-001, Guidelines for Establishing Project Procedure. 4.2. E03033-PR-3001, Construction Execution Plan, 4.3. MC-001, Material Receiving 4.4. MC-003, Moving Storage Procedure. 4.5. Arrangement Drawing from Vendor. 5. DESCRIPTION OF PROCEDURES 5.1. Material 5.1.1. General All materials required for completion of erection and ensure that material to be procured in the field are as follows: 5.1.1.1 Old materials having any loss of effective thickness due to rust shall not be used. 5.1.1.2. All distortion caused during transportation or handling shall be corrected by approved method 5.1.2. Delivery 5.1.2.1. Take delivery of equipment to be fabricated and inspect for damage. 5.1.2.2. Complete a list of all materials delivered to site and provide a copy to Client. 5.1.2.3. If following the delivery, equipment members are found to have defect, bends from the required shape they shall be corrected and repaired prior to erection.DOCUMENT NO. : P-T3109-CONS-045 ISSUED DATE : July ’ 21 2009 PROCEDURE FOR ERECTION OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU — WEST JAVA UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 4 of 17 o1 5..1.2.4. Damage equipment members shall be reported, in writing to the Client. 5.1.3. Handling 5.1.3.1. Any movement of material shall be under control of Material Control Engineer at all times and reported to Client. 5.1.3.2. Unload and load trucks by using cranes or forklifts. Do not unload materials by free fall from trailers or trucks. 5.1.3.3. To drag or tow material along the ground is prohibited. 5.1.3.4. Handle equipment elements and other materials by utilising tools and equipment of adequate safe capacity. 5.1.3.5. Handle equipment elements using installed lifting hooks, if any or other appropriate means 5.1.4. Storage 5.1.4.1. Lay down area to be established with clear marking unit wise. 5.1.4.2. Storage areas are to be properly graded, flattened and made free from water. 5.1.4.3. Secure all materials to prevent loss or damage. 1.4.4. Keeping all areas designated for storage in a clean, tidy and orderly manner is mandatory. Easy access should be maintained for handling, identification and inventory. 5.1.4.5. Separately store materials which have been found damage or defective, such materials can be transported to site only after the defect and /or the damage has been repaired or eliminated, Store at designated location all items which can not be repaired. 5.1.4.6. Store materials according to respective item classification. Do not store together different elements, sizes and shape. 5.1.4.7. Stack steel members on wooden planks, platforms, skids or other supports and keep completely clear from the ground and water. Do not store steel members on uneven supports, 5.1.4.8. Store materials in accordance with supplier's recommendations and in sheltered area, especially those materials which are susceptible to deterioration. 5.1.4.9. High strength bolts, mild steel bolts and electrodes are to be stored in watertight and dry place. 5.1.5. Protection 5.1.5.1. Use all means to protect steel members and packaged materials from corrosion and deterioration. 5.1.5.2. Protect the work and materials from damage by all other trades.PROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT | TecuED DATE? INDRAMAYU — WEST JAVA Suly "21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 5 of 17 o1 6. RELATED DOCUMENT Applicable Law codes and Regulation 1. API 650; Welded Steel Tanks for oil Storage 2. API 620-10 th Edition; Design and Construction of Lange Welded, Low Pressure Storage Tanks 3. ASME Section IX,2001Ed; Qualification standard for welding and brazing With 2003 Addenda procedure, welders, and welding Brazing operators 4. ASME Section V ,2001 Ed; Non-destructive examination 5. API Std 2000 Venting Atmospheric and low -pressure Storage Tanks 6. ASTM A36 Structural Stee! 7. ASTM A283 Low and Intermediate Tensile Strength Carbon Stee! Plates of Structural Quality (Grade “C’ only ) 8. ASTM A285 Low and Intermediate Tensile Strength Steel Plates of Structural Quality (Grade “C" ) 9. ASTM A204 TP304/316 Stainless Steel Plates 10. Occupational Safety and Health Act of 1970 ( OSHA ) 11. Relevant ASTM Standards 12. Local state and National Codes 7. PREPARATION 7.4 Temporarily installed machines and CRANE for assembling work should be checked and adjusted before start of erection work. 7.2 Electrical equipment should be checked for proper condition and insulation before start up 7.3 Temporarily installed equipment and services related to erection work should be removed and location cleared to the original condition after completion off the work TJE shall purchase/arrange and/or fabricate all temporary lifting, all temporary ‘support structural and all related tools for tank erection works as per below: List of Tools for Tank Erection NO. | DESCRIPTION SIZE REMARKS 1 Pipe @3" NB x6000 mm Roof Temp. eee support 2 Angle L100 x 100 x 10 t -6000 Roof Temp. support 3 Key Pin see(Dwg.) | 4 Key Channel 1 see (Dwg. ) 5 Key Nut 201x55x55 mm see (Dwg. ) 6 Shim Pin 4tx40x110.5 mm see (Dwg. )J PROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT 7 INDRAMAYU — WEST JAVA TSSUEDIDATE: July ‘21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 6 of 17 on 7 Round bar B14x100 mm “see (Dwg. ) 8 Key Plate 20x120x500 mm see (Dwg. ) 9 Spreader Bar | _150x150x6.3x5000mm see (Dwg. ) INSPECTION OF FOUNDATION This tank foundation under the tank shell should be level + 3 mm in 3 meter of Circumference and within + 13 mm in the total circumference. The tank foundation should look smooth to the eye without obvious high and low areas. The marking will be started at the first location counter clockwise from north as per AFC drawings. Put it in the reference stakes on the 0°, 90°, 180° and 270° centre lines to make it easy to find the centre point after the bottom plates, bottom sketches and annular plates are laid.PROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT 7 INDRAMAYU — WEST JAVA ISSUED DATE: July ‘21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 7 of 17 o1 us ws OS ‘ASPHALT SAND t =e CONCRETE [ee a ao = Seemann UIVTTTMTITTTITITT TTT TITTLE A Centre point of tank B. ‘One - third radius of tank c ‘One = third radius of tank D. Point of bottom plate periphery B. ‘Out side diameter of concrete 9. TANK ERECTION The tank foundation area will be handed over to the tank erection team by the civil team with the full approval of QC inspection documentation. 94 Bottom and 1* Shell Sequence The back side of bottom plate shall be painted with 2 Tar Epoxy before laid on foundation. 1- Make sure tank center & center line 0°, 90°, 180°, 270° & make radius of bottom jointly accepted 2- Lay bottom plates as per Drawing 3- Fit up & tack weld the bottom joint as per Drawing 4- Weld bottom joint about 300 mm from outside as Drawing 5-Clean, visually inspect, Vacuum box test and Liquid penetrant test as per approved ITP (IF ANY ) 6- Complete the activities 2 to 5 and check plumbness 7- Assemble 1* shell on the bottom plates 8- Check Plumbness as long assembly 1“ up to of Shell. 9- Complete the corner weld(Shell-1+bottom plates) from inside except the drainages. 10-Complete the NDE as per the approved ITP 11-Complete the balance welding of bottom plates butt joints(Numbering shall be as per the weld map 12- Complete balance corner weld (Shell-1+bottom plate) from outside 13- Weld the drainages before hydro-test.DOCUMENT NO. : P-T3109-CONS-045 ISSUED DATE : OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU — WEST JAVA | PROCEDURE FOR ERECTION July ‘21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 8 of 17 o1 Typical example and Refer to Drawing 0° BOTTOM PLATE, Arranging of Bottom Plate Tight Fitting of Bottom PlatePROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT ISSUED DATE: INDRAMAYU — WEST JAVA uly "21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 9 of 17 on suse wR 1° copprox. 1 “Sinrerriorirre Fig. 29 Beating Sketch Plate Breakdown Finishing of bottom plate After welding the bottom plate, remove the attached jigs carefully so as not to damage the base metal, and finish the welds with grinder. Where peel — off or cut away of base metal is happened while removing the jigs, execute the repair by welding on the damaged area and finish with grinder. Die Penetrant Test (PT) shall be done after remove the jigs and repair welding Inspection of bottom plate The inspection of bottom plate should be done for the following items in accordance with specification after arranging the bottom plate and before assembly of shell plates. a) Full Dye penetrant test or Magnetic Particle test for bottom plate welding. b) Conduct Vacuum box testing on the weld. 9.2 Shell Erection Sequence 9.21. Check to be sure the tank centre and centre lines 9.2.2. Mark the circle the bottom plates at the radius of the inside of the 1* shell course 9.2.3, Start at the 1* shell course after bottom plates welded 300 mm 9.2.4.Tack pairs of bottom piece to the bottom plates at the minimum spacing of 1.8 meter to 2.4 meter intervals. One no. at 12 mm_ outside from the shell outer radius and the other at 12 mm inside from the shell inner radius. 9.2.5, Weld all bottom pieces for adjusting wedges 9.2.6, Erect the first shell course until completed & fil up vertical joint. As per Drawing 9.2.7. Weld the vertical joints(short seam weld) of the first shell course. As per Drawing 9.2.8. Check the fit-up of vertical joints with a sweep board. The sweep board should be a min. of 915 mm long 9.2.9. Install scaffold for the erection of 2” course. HeePROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT ~ INDRAMAYU — WEST JAVA ISSUED DATE : July ' 21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 10 of 17 on 9.2.10.Erect the 2™ shell course, fitup & weld the 2" shell course the vertical joints. 9.2.11.Fit up the horizontal joint and weld by SMAW using the scaffolding outside shell and inside shell. 9.2.12.Continue item 10.3.5 to 10.3.11 until completion of the balance shell courses. 9.2.13.Check the horizontality, verticality, and circularity of the tank during each course fit up and record. 9.3 Roof Erection Sequence 9.3.1,Roof shall be cut as per drawing at the ground and installed directly on the top one by one after rafter already finish 9.3.2. In side rafter type + Install the centering and rafter to shell plate Lay the roof plate on the top angle and rafter in according with drawing Weld the roof plate Attach the nozzle on the roof.PROCEDURE FOR ERECTION OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU — WEST JAVA DOCUMENT NO. : P-T3109-CONS-045 ISSUED DATE : July ‘21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 41 of 17 on FIRST STAGE SHELL ERECTION & FITTING LIFTING Sa SHELL PLATE BOTTOM PLATE ROUNO EDGE 7 ‘SHELL PLATE CIRCLE, CHECKING REFERENCE LINE RESEMBLY. aa ‘CIRCLEPROCEDURE FOR ERECTION OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU — WEST JAVA. UNIT ISSUING: | APPROVED BY : Site Manager Construction DOCUMENT NO. : P-T3109-CONS-045 ISSUED DATE : July ' 21 2009 PAGE | REVISION 12 of 17 ou ‘Aasembly of second stage ehell plate © Note The xpace bemuben jigs and between Sbacerehaule be aatrinad reper Heres hoes -DOCUMENT NO. : P-T3109-CONS-045 ISSUED DATE : July ‘ 21 2009 PAGE | REVISION 13 of 17 oL PROCEDURE FOR ERECTION OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU — WEST JAVA UNIT ISSUING: | APPROVED BY : Site Manager Construction FITTING HORIZONTAL SEAM ® a ee, FITTING VERTICAL SEAM $rrore book Pipl Fit ong tof lays tniesice’ SINGLE Eve! Ya NG IS TYP) k rector _4S* Weld this tren'8 {7 side First at Finger 3] aad Fir this sige (Oo not tech 7 inset QOUBLE BEVEL Koy plete ‘ap 4 Bo not tack Tn sean SQUARE BUTT Fig. 38 Fitting a VertPROCEDURE FOR ERECTION OIL TANK 750 M3 | Document No. : P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT ISSUED DAT! INDRAMAYU — WEST JAVA July ‘21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 14 of 17 ol Fitting Tools & Equipment for Erection. oo Horizontal Clamp se) Spreader Bar Vertical ClampDOCUMENT NO. : P-T3109-CONS-045 ISSUED DATE : July ' 21 2009 PAGE | REVISION PROCEDURE FOR ERECTION OIL TANK 750 M3 PLTU 1 3X330 MW POWER PLANT INDRAMAYU — WEST JAVA UNIT ISSUING: | APPROVED BY : Site Manager Construction 15 of 17 on 10.APPURTENANCES Stairways, platforms, internal pipes, roof & shell fitting etc. will be completed before hydro test. 14.HYDROTEST Prior to the water filling all NDE inspection shall be carried out in accordance with the field inspection test procedure and the approved NDE procedure. Dimensional inspection also to be carried out in accordance the project specifications and code requirements. Water filling & Draining After the assembly and welding of all tank is completed, fill water in the tank. Prior to the water filling the following items should be checked. 1. Check all welding completed and all NDT accepted. Any repair of weld after NDT must be completed, retested and accepted. 2, Remove all temporary supports, inside and outside of the tank.Alll tack weld on the tanks and temporary attachments should grind smooth. Check all attachments are installed correctly and blind flange is correct size and properly installed. 1. Water filling speed and retaining period should as per the project standard. 2. When water filling always watch the tank for any leakage and draw up a inspection records of water level and each section. 3. While filling water the foundation submersion should be monitored. In the event of high submerging rate or uneven submersion, stop water filling temporarily and consult with related parties and decide for the future action before re filing started 4. The level of filling and draining should be as per engineering standard. 5. While filling the roof manholes should be kept open 6. The drainage should be gradually and disposed to the designated place. 12. CLEANING INSIDE OF TANK After water drainage, clean inside the tank using fresh water. Remove all dirty water left ‘on bottom of the tank with rags and final cleaning inspection shall be donePROCEDURE FOR ERECTION DOCUMENT NO. : OIL TANK 750 M3 P-T3109-CONS-045 PLTU 1 3X330 MW POWER PLANT l ISSUED DATE: | ISSUED DATE : INDRAMAYU — WEST JAVA Suly "21 2009 UNIT ISSUING: | APPROVED BY : Site Manager PAGE | REVISION Construction 16 of 17 on 13. PAINTING 1) Before any painting works the brand name and Code no of paint material shall be against the paint specification checked.( Refer to specification for painting ) 2) NO painting works shall be done in the following weather condition of the working area. (1). Rain, snow ,fog or mist (2). When the relative humidity is greater than 85% (3). Dust effects adversely due to high wind | (4). Ambient temperatures below 5°C , surface temperature over 70°C | (5). When the metal surface temperature is less than 3°C above the ambient dew point 3) At each step of painting work , number and dry film thickness of coats shall be confirmed whether meets the requirement specified in the painting procedure. 4) Coating system is cured as specified by the paint manufacturer's printed instruction for recoat intervals. 5) The film shall be visually inspected for defects such as inadequate curing, runs an lack of adhesion, pin hole , mechanical damage etc .all repairs should be done for defects, 6) After completion of painting work, the final colour shall be visually checked with the standard of colour, whether it meets the specified one. 7) The coating work indicating defects, improper application, runs ,sags, damages excessive repairs, incomplete curing or excessive thickness is subject to rejection, 14 INSPECTION AND TEST PLAN Inspection and test items at field shall follow the Inspection and Test Plan (ITP) 15. SUBMITTAL OF INSPECTION AND TEST RECORDS All inspections and test records refer to documents Quality Control Plan (QCP ) and Inspection Test Plan ( ITP ). The results of inspection and test shall be properly recorded just after inspection and test. The following inspection and test record shall be ‘submitted to the purchaser after final inspection: 1.Level check of foundation report 2.Graphical representation of tank foundation 3. Location check report of anchor bolt ( if any ) 4. Leak test report ( vacuum box, oil penetrant, air leak test ) 5. Level check report of tank shell plate 6. Plumbness check report of shell course /overall tank shell 7. Roundness check report of 1* shell course. 8. Peaking & Banding check report of tank shell plate oHPROCEDURE FOR ERECTION | DOCUMENT NO. + GEL TANK 756 M3. P-T3109-CONS-045 PLTU 1 3X236 MW POWER PLANT = [7S6UED DATED ISSUED DATE : EE : INDRAMAYU ~ WEST JAVA july “24 2009 UNIT ISSUING: | APPROVED BY : Site Manager | PAGE | REVISION ction [17 of 17 O84 9. Hydrostatic test report of storage tank 10 "1 12 13, 14, 14, 15. 16. 17, 18 19 20, Vistial inspection report Welding inspection report fit-up inspection report Pneumatic and leak test report (if any } Tank foundation settiement report Graphical representation of lank foundation settlement Field inspection report ( General ) Facsimile of name piate: Certification letter of a tanh. Cover sheet of QC dossier NOE Report Dimensional inspection Report 16. HSE ASPECTS IDENTIFICATION RISK ASSESSMENT AND RISK CONTROL 46.1. Check area for crane erection. 16,2, insiail safety line around area if crane erection, 16.3. Install scaffolding for rigging open crane sing. 16.4, Used body hardness safety for rigging 16.5 Safety sersonal should be there if erection, 16.6. 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