Lampung Coal fire st

INSPECTION AND TEST PLAN

Contract No.
Job No.
Client
Project
Location

PLG-SA-200-MR-MC-0005

:
:
:
:

G- 2001
PT. PLN PERSERO
PLTU LAMPUNG 2x100 MW
Tanjung Selaki - Tarahan

INSTALLATION OF INSTALLATION BOILER FEED PUMP

ITEM ACTIVITIES

NO

1.0

REFERENCE
DOCUMENT

VERIFYING DOCUMENT

Project Specification /
Applicable Codes and
Standards

Approved Tech. Spec

Project Specifica
Applicable Code
Standards

Project Specification,
Inspection and Test Plan

Approved ITP

Project Specifica
Applicable Code
Standards

Approval Drawing

Approved Drawing with

Last revision

Approval Draw

Material Receiving,
Handling
And Storage Procedure.

Inspection Report
( MRR or Release Notes )

As Per Packing

Material Receiving, Handling

And Storage Proc

Mill Certificate

Material Receiving, Handling

And Storage Procedure

Material Receiving Non

Conformance report

Project Specific

Approved drawing

Release note for Hand

Over, Inspection Report

Approval Drawing
Feed Water Pu

ACCEPTANCE CR

SPECIFICATION, PROCEDURE, CONTRACT DOCUMENT REVIEW :

a. Technicall Specification
a.1. Review Clients approved technical Specification
a.2. Finalized deviation, amendments or Queries
b. QA/QC Document
b.1. Review Clients approved Inspection Test Plan (ITP)
c. Drawing Control
c.1. Review Clients approved drawings

2.0

RECEIVING MATERIAL
a. Check material received are in line with delivery note, PO
Packing List (Material spec/size/quantity), Visually inspection for iregularities of surface
b. Check mill certificate against material received
c. Material without mill certificate or without any correlation between mill certificate
and material shall be considered irrelevant material than report to Client

3.0

Related Material
Standard

HAND OVER CIVIL WORK TO MECHANICAL WORK

a. Establish main Civil setting points/datum are correct
b. Check location, center line and elevation of Foundation

Lampung Coal fire st

INSPECTION AND TEST PLAN

Contract No.
Job No.
Client
Project
Location

PLG-SA-200-MR-MC-0005

:
:
:
:

G- 2001
PT. PLN PERSERO
PLTU LAMPUNG 2x100 MW
Tanjung Selaki - Tarahan

INSTALLATION OF INSTALLATION BOILER FEED PUMP

ITEM ACTIVITIES

NO

REFERENCE
DOCUMENT

VERIFYING DOCUMENT

ACCEPTANCE CR

Approved drawing

Release note for Hand

Over, Inspection Report

Approval Drawing
Feed Water Pu

Project Specification,
Approved Drawing

Inspection Report

Technical specifi
Approved Draw

Project Specification,
Approved Drawing

Inspection Report

Technicall Specifi
Approved Draw

c. Check center line and elevation of anchor bolt

4.0

MOTOR, FLUID COUPLING, FLUID COUPLING TANK, INLET & OUTLET OF FEED PUMP
a. Location, centerline and elevation check
b. Alignment check
c. Tightening To Correct Tension

5.0

CHECKING MECHANICAL COMPLETION OF INSTALLATION BOILER FEED PUMP

ng Coal fire steam Power Plant 2X100 MW Project

Doc No
Sheet No
Revision No
Date
Prepared by:

EPTANCE CRITERIA

:
: 4 of 4

:0
: 01-FEB-11
: QA/QC

LEVEL OF INSPECTION
GKE

ADHI

PLN

oject Specification /
plicable Codes and
Standards

R/A

oject Specification /
plicable Codes and
Standards

Approval Drawing

R/A

A1

A1

ated Material Code /

Standard

A1

A1

oject Specification

A1

A1

R/A

A1

A1

SW

s Per Packing List

oval Drawing of Boiler

Feed Water Pump

ng Coal fire steam Power Plant 2X100 MW Project

Doc No
Sheet No
Revision No
Date
Prepared by:

EPTANCE CRITERIA

oval Drawing of Boiler

Feed Water Pump

:
: 4 of 4

:0
: 01-FEB-11
: QA/QC

LEVEL OF INSPECTION
GKE

ADHI

PLN

A1

A1

SW

A1

A1

SW

hnical specification,
pproved Drawing

A1

A1

SW

A1

A1

SW

hnicall Specification,
pproved Drawing

A.1

A.2

R/A