Page 1 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 16-Feb-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
1.0 DOCUMENT REVIEW
1.1 Review all technical specifications, drawing, procedures & work instructions TJE Management System
Manual M-01, JB/T5910 Approved General
1.1.1 All Tech. Spec., Drawings, Proc. are latest revision
(Electrostatic Precipitator), Instruction, Technical
1.2 All tech. spec., drawing, procedures, work instruction shall be clarified, Q/FHK19 (Packing Specification & Procedures, R R/A R/A R/A
understood and implemented accordingly Requirements for Steel drawings, etc.
1.3 Finalise deviation, generate new procedure and work instruction Structures and their
if required Accessories)
2.0 RECEIVING MATERIALS & EQUIPMENTS
2.1 Check the tagging and identification are correct as per supporting document Material Receiving Inspect.
2.2 Ensure that the materials are ready and accepted for erected . Material Receiving Procedure Report , OSD (Over, W&R SW & R SW & R SW & R
2.2 Check shipping documents for corelation with the conforming materials Shortage, Damage) Report
3.0 WELDING QUALIFICATION
3.1 Welding Procedure Specification (WPS) & Qualification (PQR)
Generate new WPS / PQR if required ASME Sec IX WPS/PQR W&R W&R SW & R SW & R
3.2 Welder Performance Qualification Test
3.2.1 Visual Check
AWS D1.1 WPQTR W&R W&R SW&R SW & R
3.2.2 Non Destructive Test (RT)
3.3 Bolt Assembly Qualification Manufacture Instruction Inspection Report (F2-4) H H SW&R SW&R
4.0 INSTALLATION
4.1 FOUNDATION PREPARATION
4.1.1 Area Handover between Civil to Mechanical Contractor - H H W&R SW & R
4.1.2 Check foundation, packer plate and elevation Inspection Report (F2-2) W&R SW & R SW & R SW & R
Installation Procedure of ESP (A-
4.1.3 Check foundation concrete surface finish for roughness - W SW SW SW
ESP-M-TP6-3523)
4.1.4 Check anchor bolt elevation, dimension and alignment Inspection Report (F2-2) W&R SW & R SW & R SW & R
4.1.5 Grouting as per manufacture recommendation Inspection Report (F2-3) W&R SW & R SW & R SW & R
4.2 STEEL SUPPORT STRUCTURE
4.2.1 Check centerline and contour lines of the each plane of the structures W & R SW & R SW & R SW & R
4.2.2 Check the elevation of support structure Erection & Installation W & R SW & R SW & R SW & R
Inspection Report (F-2)
Procedure
4.2.3 Check the verticality of the support structure W & R SW & R SW & R SW & R
4.2.4 Welding Visual check / NDE ( if required ) ASME Sec. V, AWS D1.1 Inspection Report (F1-3) W & R SW & R SW & R SW & R
4.3 BOTTOM BEAMS, DUST HOPPER
4.3.1 Check diagonal line of all bottom beam W&R W SW & R SW & R
Inspection Report (F-4)
4.3.2 Check hopper dimensions and squareness prior to welding Erection and Installation W&R SW & R SW & R SW & R
Procedure
 Page 2 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 16-Feb-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
Erection and Installation
4.3.3 Welding Visual check / NDE ( if required ) on the inner walls of each hopper Procedure Inspection Report (F1-3)) W&R W SW & R SW & R
 Page 3 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 16-Feb-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
4.4 INTERNAL WALKWAYS
Erection and installation
4.4.1 Check the dimension prior to welding Procedure Inspection Report (F-3) W&R SW & R SW & R SW & R
4.4.2 Welding Visual check / NDE ( if required ) ASME Sec. V, AWS D1.1 Inspection Report (F1-3) W&R SW & R SW & R SW & R
4.5 COLUMN, INNER ROOF AND STAIRWAYS
4.5.1 Check of verticality of columns W&R W SW & R SW & R
4.5.2 Check the elevation of columns Erection and Installation Inspection Report (F-5) W&R W SW & R SW & R
4.5.3 Check the distance between columns Procedure W&R W SW & R SW & R
4.6 DISHARGE SUSPENSION AND MAJOR FRAME
4.6.1 Check the porcelain insulator before installation W&R SW & R SW & R SW & R
4.6.2 Check the deviation of the center of two rectangular tube in the same frame Erection and Installation W&R W SW & R SW & R
Inspection Report (F-6)
Procedure
4.6.3 Check the deviation in verticality of vertical beams W&R W SW & R SW & R
4.7 COLLECTING SYSTEM
4.7.1 Check deviation in distance between the suspension frame and the upper W&R SW & R SW & R SW & R
minor frame
Erection And Installation Inspection Report (F-7)
4.7.2 Check the dimension, shape and location collecting plate W&R SW & R SW & R SW & R
Procedure
4.7.3 Check the deviation of voltage distance W&R SW & R SW & R SW & R
4.7.4 Tightenning bolts (160 Nm) Inspection Report (F2-4) W&R W SW & R SW & R
4.8 INSTALLATION OF DISCHARGE WIRES
4.8.1 Check visually for complteness of tubular barbed wires installation - W SW SW SW
4.8.2 Tightenning bolts Erection and Installation Inspection Report (F2-4) W&R W SW & R SW & R
Procedure
4.8.3 Check the distance between collecting plate and discharge wires Inspection Report (F-7) W&R W SW & R SW & R
4.9 INSTALLATION OF SPRIRAL WIRES
4.9.1 Check cleanliness of the materials prior to lifting Erection and Installation - W SW SW SW
4.9.2 Check the spiral wires streched by a special tools Procedure - W SW SW SW
4.10 INSTALLATION OF RAPPING SYSTEM
4.10.1 Check vertically and horizontally the centers of the rapping hammer and the Erection and Installation
Inspection Report (F-8&F-9) W&R W SW & R SW & R
respective anvil Procedure
4.10.2 Welding Visual check / NDE ( if required ) ASME Sec.V, AWS D1.1 Inspection Report (F1-3) W&R SW & R SW & R SW & R
4.11 FINAL INSPECTION Technical Specification
4.11.1 Check completion installation all accessories and parts of Eqp as per drawing Drawing Punch List H H W&R SW & R
4.11.2 Make sure that all inspection check list or Quality control Procedure
activities has been meet with client's specification and requirements Erection Manual
 Page 4 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 16-Feb-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
5.0 DOCUMENTATION
5.1 Verify that all of work associated with NCR's and others information
notes have been completed and closed out
5.2 Verify that all inspection records , check list and any documents All Quality Document as
that pertains to this ITP , have been accurately completed and signed by all per Contract (Inspection
persons incharge Contract, Tech. Spec., Proc. Reports, RFI, NCR, MDR,
5.3 Verify all NDE requirements has been completed , reviewed and accepted by all Punch List, As built R R R R
persons incharge and documented . Drawings, Etc.)
QUESTION :

1. For item 3.3:

* Are we follow American Standard (RCSC) or China Standard of Bolt Connection or Combined
* For Inspection activities we should include the Owner or not
* Please Provide the Manufacturer Instruction Bolt Assembly Qualified
* For Inspection Report we should included sign from Owner or not

2. Item 4.3.2 :
* Refer to Doc. No. QS-AZ-07W06-1 Rev.0 Technical Disclosure Record, Erection of ESP
Bottom & Hopper the inspection can be done with Kerosene Test as per Manufacturer
recommendation (see attached)

3. Item 4.7.3
* Please Refer to Electrostatic Precipitator Erection manual (see attached)

4. Item 4.7.4
* Please Refer to Electrostatic Precipitator Erection manual (see attached)

5. Item 4.12.1
* Refer to Electrostatic Precipitator Erection manual (see attached) we have option to conduct
the leakage test

6. For Electrical ITP separate

7. For piping and Hoist ITP separate

 Page 7 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 12-Mar-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION (MECHANICAL)
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
1.0 DOCUMENT REVIEW
1.1 Review all technical specifications, drawing, procedures & work instructions TJE Management System
Manual M-01, JB/T5910 Approved General
1.1.1 All Tech. Spec., Drawings, Proc. are latest revision
(Electrostatic Precipitator), Instruction, Technical
1.2 All tech. spec., drawing, procedures, work instruction shall be clarified, Q/FHK19 (Packing Specification & Procedures, R R/A R/A R/A
understood and implemented accordingly Requirements for Steel drawings, etc.
1.3 Finalise deviation, generate new procedure and work instruction Structures and their
if required Accessories)
2.0 RECEIVING MATERIALS & EQUIPMENTS
2.1 Check the tagging and identification are correct as per supporting document Material Receiving Inspect.
2.2 Ensure that the materials are ready and accepted for erected . Material Receiving Procedure Report , OSD (Over, W&R SW & R SW & R SW & R
2.2 Check shipping documents for corelation with the conforming materials Shortage, Damage) Report
3.0 WELDING QUALIFICATION
3.1 Welding Procedure Specification (WPS) & Qualification (PQR)
Generate new WPS / PQR if required ASME Sec IX WPS/PQR W&R W&R SW & R SW & R
3.2 Welder Performance Qualification Test
3.2.1 Visual Check
AWS D1.1 WPQTR W&R W&R SW&R SW & R
3.2.2 Non Destructive Test (RT)
3.3 Bolt Assembly Qualification Manufacture Instruction Inspection Report (F2-4) H H SW&R SW&R
4.0 INSTALLATION
4.1 FOUNDATION PREPARATION
4.1.1 Area Handover between Civil to Mechanical Contractor - H H W&R SW & R
4.1.2 Check foundation, packer plate and elevation Inspection Report (F2-2) W&R SW & R SW & R SW & R
Installation Procedure of ESP (A-
4.1.3 Check foundation concrete surface finish for roughness - W SW SW SW
ESP-M-TP6-3523)
4.1.4 Check anchor bolt elevation, dimension and alignment Inspection Report (F2-2) W&R SW & R SW & R SW & R
4.1.5 Grouting as per manufacture recommendation Inspection Report (F2-3) W&R SW & R SW & R SW & R
4.2 STEEL SUPPORT STRUCTURE
4.2.1 Check centerline and contour lines of the each plane of the structures W&R SW & R SW & R SW & R
4.2.2 Check the elevation of support structure Installation Procedure of ESP W&R SW & R SW & R SW & R
Inspection Report (F-2)
(A-ESP-M-TP6-3523)
4.2.3 Check the verticality of the support structure W&R SW & R SW & R SW & R
4.3 CASING, DUST HOPPER & INNER ROOF
Installation Procedure of ESP
4.3.1 Check hopper dimensions and squareness prior to welding (A-ESP-M-TP6-3523) Inspection Report (F-4) W&R SW & R SW & R SW & R
4.3.2 Welding Visual check / NDE (PT 100% or Kerosene Test ) on the inner walls of each hopper AWS D1.1 Inspection Report (F1-3)) W&R SW & R SW & R SW & R
 Page 8 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 12-Mar-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION (MECHANICAL)
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
4.4 INTERNAL WALKWAYS
Installation Procedure of ESP
4.4.1 Check the dimension prior to welding (A-ESP-M-TP6-3523) Inspection Report (F-3) W&R SW & R SW & R SW & R
4.4.2 Welding Visual check ASME Sec. V, AWS D1.1 Inspection Report (F1-3) W&R SW & R SW & R SW & R
4.5 BOTTOM BEAMS, COLUMN AND STAIWAYS
4.5.1 Check diagonal line of all bottom beam W & R W SW & R SW & R
4.5.2 Check of verticality of columns W & R W SW & R SW & R
4.5.3 Check the elevation of columns Installation Procedure of ESP Inspection Report (F-5) W & R W SW & R SW & R
4.5.4 Check the distance between columns (A-ESP-M-TP6-3523) W & R W SW & R SW & R
4.5.5 Check the diagonality between columns W & R W SW & R SW & R
4.5.6 Check connecting bolt tightening Inspection Report (F2-4) W & R W SW & R SW & R
4.6 DISHARGE SUSPENSION AND MAJOR FRAME
Installation Procedure of ESP
4.6.1 Check the position, dimension & level of discharge wire mounted frame (A-ESP-M-TP6-3523) Inspection Report (F-6) W&R W SW & R SW & R
4.7 COLLECTING SYSTEM
4.7.1 Check deviation in distance between the suspension frame and the upper W&R SW & R SW & R SW & R
minor frame and level & dimension of the suspension frame
Installation Procedure of ESP Inspection Report (F-7)
4.7.2 Check the dimension, shape and location collecting plate W & R SW & R SW & R SW & R
(A-ESP-M-TP6-3523)
4.7.3 Check the deviation of voltage distance W & R SW & R SW & R SW & R
4.7.4 Tightenning bolts (160 Nm) Inspection Report (F2-4) W & R W SW & R SW & R
4.7.5 Check alignment oh the holding bars of the collecting plate W & R W SW & R SW & R
Inspection Report (F-7)
4.7.6 Check the distance between adjacent collecting plates W & R W SW & R SW & R
4.8 INSTALLATION OF DISCHARGE WIRES
4.8.1 Check visually for complteness of tubular barbed wires installation - W SW SW SW
4.8.2 Check Tightenning bolts Installation Procedure of ESP Inspection Report (F2-4) W&R W SW & R SW & R
(A-ESP-M-TP6-3523)
4.8.3 Check the distance between collecting plate and discharge wires Inspection Report (F-7) W&R W SW & R SW & R
4.9 INSTALLATION OF SPRIRAL WIRES
4.9.1 Check cleanliness of the materials prior to lifting Installation Procedure of ESP - W SW SW SW
4.9.2 Check the spiral wires streched by a special tools (A-ESP-M-TP6-3523) - W SW SW SW
4.10 INSTALLATION OF RAPPING SYSTEM
4.10.1 Check vertically and horizontally the centers of the rapping hammer and the Installation Procedure of ESP
Inspection Report (F-8&F-9) W&R W SW & R SW & R
respective anvil (A-ESP-M-TP6-3523)
4.10.2 Bolt Welding Visual check ASME Sec.V, AWS D1.1 Inspection Report (F1-3) W&R SW & R SW & R SW & R
4.11 INSTALLATION OF THERMAL INSULATION & CLADDING
4.11.1 Check the distance between insulation hook nail W&R W SW & R SW & R
Installation Procedure of ESP
Inspection Report (F1-1)
(A-ESP-M-TP6-3523)
 Page 9 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 12-Mar-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION (MECHANICAL)
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
Installation Procedure of ESP
4.11.2 Check the installed insulation layer and lap joint Inspection Report (F1-1) W&R W SW & R SW & R
(A-ESP-M-TP6-3523)
4.11.3 Check the cladding installation W&R W SW & R SW & R
 Page 10 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 12-Mar-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION (MECHANICAL)
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con

4.12 LEAKAGE TEST

Installation Procedure of ESP
4.12.1 Kerosene penetration Test or Smoke leakage test for air tightening requirement (A-ESP-M-TP6-3523) Inspection Report (F2-5) H H W&R SW & R
4.13 FINAL INSPECTION Technical Specification
4.13.1 Check completion installation all accessories and parts of Eqp as per drawing Drawing Punch List H H W&R SW & R
4.13.2 Make sure that all inspection check list or Quality control Procedure
activities has been meet with client's specification and requirements Erection Manual
5.0 DOCUMENTATION
5.1 Verify that all of work associated with NCR's and others information
notes have been completed and closed out
5.2 Verify that all inspection records , check list and any documents All Quality Document as
that pertains to this ITP , have been accurately completed and signed by all per Contract (Inspection
persons incharge Contract, Tech. Spec., Proc. Reports, RFI, NCR, MDR,
5.3 Verify all NDE requirements has been completed , reviewed and accepted by all Punch List, As built R R R R
persons incharge and documented . Drawings, Etc.)
 Page 11 of 40

PT.TRUBA JAYA ENGINEERING ITP NO. : I-T-3122-QAQC-002

Rev. No. : 1
FIELD INSPECTION & TEST PLAN (F-ITP)
Date : 12-Mar-10
PROJECT NAME : CFSPP 2x660 MW-TJB U#3, #4 Central Java
OWNER : PT. Central Java Power
CLIENT : Sumitomo Corporation Erection Division (SCED)
TJE JOB NO. : T-3122
DESCRIPTION : ELECTROSTATIC PRECIPITATOR INSTALLATION
INSPECTION ACTIVITIES
REFERENCE
ITEM ACTIVITIES DOCUMENTS/ACCEPTANCE VERIFYING DOCUMENT TJE /or
SCED BVI Owner
CRITERIA Sub-Con
1.0 DOCUMENT REVIEW
1.1 Review all technical specifications, drawing, procedures & work instructions TJE Management System
Manual M-01, JB/T5910 Approved General
1.1.1 All Tech. Spec., Drawings, Proc. are latest revision
(Electrostatic Precipitator), Instruction, Technical
1.2 All tech. spec., drawing, procedures, work instruction shall be clarified, Q/FHK19 (Packing Specification & Procedures, R R/A R/A R/A
understood and implemented accordingly Requirements for Steel drawings, etc.
1.3 Finalise deviation, generate new procedure and work instruction Structures and their
if required Accessories)
2.0 RECEIVING MATERIALS & EQUIPMENTS
2.1 Check the tagging and identification are correct as per supporting document Material Receiving Inspect.
2.2 Ensure that the materials are ready and accepted for erected . Material Receiving Procedure Report , OSD (Over, W&R SW & R SW & R SW & R
2.2 Check shipping documents for corelation with the conforming materials Shortage, Damage) Report
3.0 WELDING QUALIFICATION
3.1 Welding Procedure Specification (WPS) & Qualification (PQR)
Generate new WPS / PQR if required ASME Sec IX WPS/PQR W&R W&R SW & R SW & R
3.2 Welder Performance Qualification Test
3.2.1 Visual Check
AWS D1.1 WPQTR W&R W&R SW&R SW & R
3.2.2 Non Destructive Test (RT)
3.3 Bolt Assembly Qualification Manufacture Instruction Inspection Report (F2-4) H H SW&R SW&R
4.0 INSTALLATION
4.1 FOUNDATION PREPARATION
4.1.1 Area Handover between Civil to Mechanical Contractor - H H W&R SW & R
4.1.2 Check foundation, packer plate and elevation Inspection Report (F2-2) W&R SW & R SW & R SW & R
Installation Procedure of ESP (A-
4.1.3 Check foundation concrete surface finish for roughness - W SW SW SW
ESP-M-TP6-3523)
4.1.4 Check anchor bolt elevation, dimension and alignment Inspection Report (F2-2) W&R SW & R SW & R SW & R
4.1.5 Grouting as per manufacture recommendation Inspection Report (F2-3) W&R SW & R SW & R SW & R
4.2 STEEL SUPPORT STRUCTURE
4.2.1 Check centerline and contour lines of the each plane of the structures W&R SW & R SW & R SW & R
4.2.2 Check the elevation of support structure Installation Procedure of ESP W&R SW & R SW & R SW & R
Inspection Report (F-2)
(A-ESP-M-TP6-3523)
4.2.3 Check the verticality of the support structure W&R SW & R SW & R SW & R
4.3 CASING, DUST HOPPER & INNER ROOF
Installation Procedure of ESP
4.3.1 Check hopper dimensions and squareness prior to welding (A-ESP-M-TP6-3523) Inspection Report (F-4) W&R SW & R SW & R SW & R
4.3.2 Welding Visual check / NDE (PT 100% or Kerosene Test) on the inner walls of each hopp AWS D1.1 Inspection Report (F1-3)) W&R SW & R SW & R SW & R
4.4 INTERNAL WALKWAYS
Installation Procedure of ESP
4.4.1 Check the dimension prior to welding (A-ESP-M-TP6-3523) Inspection Report (F-3) W&R SW & R SW & R SW & R
4.4.2 Welding Visual check / NDE ( not required ) ASME Sec. V, AWS D1.1 Inspection Report (F1-3) W&R SW & R SW & R SW & R
4.5 BOTTOM BEAMS, COLUMN AND STAIRWAYS
4.5.1 Check diagonal line of all bottom beam W & R W SW & R SW & R
4.5.2 Check of verticality of columns W & R W SW & R SW & R
4.5.3 Check the elevation of columns Installation Procedure of ESP Inspection Report (F-5) W & R W SW & R SW & R
4.5.4 Check the distance between columns (A-ESP-M-TP6-3523) W & R W SW & R SW & R
4.5.5 Check the diagonality between columns W & R W SW & R SW & R
4.5.6 Check connecting bolt tightening Inspection Report (F2-4) W & R W SW & R SW & R
4.6 DISHARGE SUSPENSION AND MAJOR FRAME
Installation Procedure of ESP
4.6.1 Check the position, dimension & level of discharge wire mounted frame (A-ESP-M-TP6-3523) Inspection Report (F-6) W&R W SW & R SW & R
4.7 COLLECTING SYSTEM
4.7.1 Check deviation in distance between the suspension frame and the upper W&R SW & R SW & R SW & R
minor frame and level & dimension of the suspension frame
Installation Procedure of ESP Inspection Report (F-7)
4.7.2 Check the dimension, shape and location collecting plate W & R SW & R SW & R SW & R
(A-ESP-M-TP6-3523)
4.7.3 Check the deviation of voltage distance W & R SW & R SW & R SW & R
4.7.4 Tightenning bolts (160 Nm) Inspection Report (F2-4) W & R W SW & R SW & R
4.7.5 Check alignment oh the holding bars of the collecting plate W & R W SW & R SW & R
Inspection Report (F-7)
4.7.6 Check the distance between adjacent collecting plates W & R W SW & R SW & R
4.8 INSTALLATION OF DISCHARGE WIRES
4.8.1 Check visually for complteness of tubular barbed wires installation - W SW SW SW
4.8.2 Check Tightenning bolts Installation Procedure of ESP Inspection Report (F2-4) W&R W SW & R SW & R
(A-ESP-M-TP6-3523)
4.8.3 Check the distance between collecting plate and discharge wires Inspection Report (F-7) W&R W SW & R SW & R
4.9 INSTALLATION OF SPRIRAL WIRES
4.9.1 Check cleanliness of the materials prior to lifting Installation Procedure of ESP - W SW SW SW
4.9.2 Check the spiral wires streched by a special tools (A-ESP-M-TP6-3523) - W SW SW SW
4.10 INSTALLATION OF RAPPING SYSTEM
4.10.1 Check vertically and horizontally the centers of the rapping hammer and the Installation Procedure of ESP
Inspection Report (F-8&F-9) W&R W SW & R SW & R
respective anvil (A-ESP-M-TP6-3523)
4.10.2 Bolt Welding Visual check / NDE ( not required) ASME Sec.V, AWS D1.1 Inspection Report (F1-3) W&R SW & R SW & R SW & R
4.11 INSTALLATION OF THERMAL INSULATION & CLADDING
4.11.1 Check the distance between insulation hook nail W&R W SW & R SW & R
Installation Procedure of ESP
4.11.2 Check the installed insulation layer and lap joint Inspection Report (F1-1) W&R W SW & R SW & R
(A-ESP-M-TP6-3523)
4.11.3 Check the cladding installation W&R W SW & R SW & R
4.12 LEAKAGE TEST
Installation Procedure of ESP
4.12.1 Kerosene penetration Test or Smoke leakage test for air tightening requirement (A-ESP-M-TP6-3523) Inspection Report (F2-5) H H W&R SW & R
4.13 FINAL INSPECTION Technical Specification
4.13.1 Check completion installation all accessories and parts of Eqp as per drawing Drawing Punch List H H W&R SW & R
4.13.2 Make sure that all inspection check list or Quality control Procedure
activities has been meet with client's specification and requirements Erection Manual
5.0 DOCUMENTATION
5.1 Verify that all of work associated with NCR's and others information
notes have been completed and closed out
5.2 Verify that all inspection records , check list and any documents All Quality Document as
that pertains to this ITP , have been accurately completed and signed by all per Contract (Inspection
persons incharge Contract, Tech. Spec., Proc. Reports, RFI, NCR, MDR,
5.3 Verify all NDE requirements has been completed , reviewed and accepted by all Punch List, As built R R R R
persons incharge and documented . Drawings, Etc.)
 FIELD INSPECTION REPORT
Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
ELEVATION INSPECTION REPORT (EIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO.:
AREA : TYPE OF INSP : PADDING PLATE

SKETCH

Top Elev. of Padding

ELEVATION MAX. ELEVATION MAX.

POINT DEV. POINT DEV.
NO PLAN NO ACTUAL TOLERANCE NO PLAN NO ACTUAL TOLERANCE

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer
 F2-7

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
WELDING INSPECTION REPORT (WIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA : PSS NO. :

Applicable Code :

Welder Result
Line No Joint No Process Thickness Diameter Remarks
Stamp Accepted Rejected

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F2-3

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
GROUTING INSPECTION REPORT (GIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA : PSS NO. :

Location to be Grout :

CHECK-LIST ITEMS YES NO N/A

A. SURFACE PREPARATION
1. Check that the surface is clean sound and free from oil, grease, laitance and
loose particles.
2. Check that the metal surface are clean and free from rust, oil, grease, and
contaminants.
3. Foundation elevation and orientation is in accordance with the drawing
requirements.
B. FORM WORK
1. Check that the formwork is water tight.
2. Joint sealant is used to close all points where forms meet.
3. Check that the formwork is securely in place.
C. TYPE OF GROUT
1. Check that the grout material used is as per the requirement.
2. The grout material is Masterflow Product 830 or Equivalent Product
D. PRE-SOAKING
1. Verify that the area is flooded with water for enough period prior to placement of
grout.
2. Immediately before the grout is placed all free water should be released from the
area to be grouted.
3. Check that the formwork is securely in place.
E. MIXING
1. Check that the proper mixing tools is used.
2. Check that the mixing ratio is as recommended by the grout manufacturer.
F. APPLICATION
1. Ensure the substrate is prepared according to manufacturer's recommendation.
2. Ensure that there is sufficient air release holes for entrapped air to escape.
3. Ensure that the mortar is continuously poured from one side until completed.
G. CURING
1. Completion of removal of excees grout and cleaning the spillage.
2. Curing of expose areas of grout is done in accordance with the procedure.

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F2-6

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO.:
AREA :

SKETCH

PLUMBNESS MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

CENTERLINE/COORDINATE MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

ELEVATION MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED TOSHIBA Owner's / Engineer

 F2-1

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
COLUMN - VERTICALITY INSPECTION REPORT (VER)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA :

DEVIATION (mm) deviation

NO. POSITION Vertical Degree Center Line RESULT
North South West East e1 e2
1
2
3
4
5

Tier 1
6
7
8
9
10
11
12
13 North
14

West East

South

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F6-5

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
ELEVATION INSPECTION REPORT (EIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA :

E L E V A T I O N (mm)
NO. POSITION RESULT
Design Actual Dev. N
1 0
2 0 1 2 3

3 0
8 4
4 0
5
7 6 5
6

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24
Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F1-7

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
CLEANLINESS INSPECTION REPORT (CIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA : PSS NO. :

ITEMS INSPECTED

Accepted Rejected Not Applicable

Disassembly done as required.

Cleaning & Reassembly of component properly done

Cleaning of internal & external surface done in accordance

with requirements.

Assembly & components are free from foreign matters, dust,

burrs, etc.

Greasing of parts done as required.

REMARKS :

FINAL DECISION :

Accepted / Ready for Installation or cover of manhole

Rejected / Rework

The undersigned confirms herewith that the above mentioned assembly has been checked for cleanliness and
free from all dirt, etc.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F2-4

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
BOLT TIGHTENING REPORT (BTR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO.:
AREA : PSS NO. :

Inspection Result :
VALUE (NM)
NO STRUCTURAL PART NAME SPEC SIZE METHOD RESULT
PLAN ACT

Sketch :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED TOSHIBA Owner's / Engineer

 F-1

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
ELEVATION INSPECTION REPORT (EIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ESP Foundation Marking & Erection of Supporting Bearing REF. DWG NO.:
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer
 F-2

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
COLUMN - VERTICALITY INSPECTION REPORT (VER)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : STEEL STRUCTURE OF ESP REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-3

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : Combination Erection of ESP Construction REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-4

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
COLUMN - VERTICALITY INSPECTION REPORT (VER)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ESP BOTTOM & HOPPER REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-5

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
COLUMN - VERTICALITY INSPECTION REPORT (VER)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ERECTION OF ROOF COVER & SIDE PLATE REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-6

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ERECTION OF ESP PLATFORM, STAIRS & SUPPORT INSULATOR REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-7

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : COMBINATION ERECTION OF ESP ELECTRODE REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-8

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ERECTION OF ESP RAPPING & DRIVE DEVICE REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-9

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ERECTION OF ESP INLET/OUTLET HOOD & DISTRIBUTION PLATE REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F-10

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : ESP PROPER INSULATION REF. DWG NO. :
AREA : PSS NO. :

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F1-1

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
INSULATION INSPECTION REPORT (IR)
OWNER : PT.CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA : PSS NO. :

Inspection Item :

1. Cleaning of surface to be insulated 1.1 Visual OK NO

2. Check the distance between insulation hook nail 2.1 Visual OK NO

3. Insulation of primary insulation material 3.1 Material : …………….. OK NO

4. Fastening of primary insulation material 4.2 Material : Cladding Sheet OK NO

Tapping Screw OK NO

5. Visual Inspection OK NO

RESULT : SATISFIED / UNSATISFIED

The above itemized insulated work has been erected and installed for ………………….

And has been inspected for completeness the construction stage.

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F2-5

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
LEAK TEST INSPECTION REPORT (LTR)
OWNER : PT.CENTRAL JAVA POWER REPORT NO. :
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE :
SUBJECT : REF. DWG NO. :
AREA : PSS NO. :

Type of Test : Leakage Test Medium of Test : Oil/Kerosene

NO TIME INTERVAL AREA TO BE TEST REMARK

RESULT : LEAKAGE

NO LEAKAGE

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F2-5

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
LEAK TEST INSPECTION REPORT (LTR)
OWNER : PT.CENTRAL JAVA POWER REPORT NO. : R-EQU-LTR-001
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE : 30-Mar-10
SUBJECT : HOPPER 1A (UNIT #3) REF. DWG NO. : T-3122-HOPPER-03-01 Rev.0
AREA : LAY DOWN AREA PSS NO. : 310

Type of Test : Leakage Test Medium of Test : Oil/Kerosene

NO TIME INTERVAL AREA TO BE TEST REMARK

1 30 Minutes HPR-301-01-01-I/O See Attached Drawing

2 30 Minutes HPR-301-01-02-I/O See Attached Drawing

3 30 Minutes HPR-301-01-03-I/O See Attached Drawing

4 30 Minutes HPR-301-01-04-I/O See Attached Drawing

5 30 Minutes HPR-301-01-05-ITM See Attached Drawing

6 30 Minutes HPR-301-01-06-ITM See Attached Drawing

7 30 Minutes HPR-301-01-07-ITM See Attached Drawing

8 30 Minutes HPR-301-01-08-ITM See Attached Drawing

RESULT : LEAKAGE

√ NO LEAKAGE

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED BVI Owner's / Engineer

 F2-6

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. : R-EQU-DIR-006
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE : 24-Mar-10
SUBJECT : HOPPER 3A (Unit #3) REF. DWG NO.: 2F480T.9
AREA : Lay down Area PSS NO. : 310
SKETCH
B1

D1

A1 A2 T

D2

B2

SPAN MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

A1 1 6170 1 6170 0
±6
A2 2 6170 2 6171 +1
B1 3 7970 3 7965 -5
±8
B2 4 7970 4 7968 -2

DIAGONAL MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

D1 1 10079 1 10076 -3
±10
D2 2 10079 2 10075 -4

HEIGHT MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

T 1 6800 1 6804 +4 ±6

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED TOSHIBA Owner's / Engineer

 F2-6

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. : R-EQU-DIR-00
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE : 17-Mar-10
SUBJECT : HOPPER 2A (Unit #3) REF. DWG NO.: 2F480T.9
AREA : Lay down Area PSS NO. : 310
SKETCH
A

D C G

SPAN MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

A 1 7970 1 7968 -2
±8
B 2 7970 2 7965 -5
C 3 6170 3 6165 -5
±6
D 4 6170 4 6168 -2

DIAGONAL MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

E 1 10079 1 10075 -4
±10
F 2 10079 2 10080 +1

HEIGHT MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

G 1 6800 1 6805 +5 ±6

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED TOSHIBA Owner's / Engineer

 F2-6

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. : R-EQU-DIR-011
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE : 30-Mar-10
SUBJECT : HOPPER 4A (Unit #3) REF. DWG NO.: 2F480T.9
AREA : Lay down Area PSS NO. : 310
SKETCH
B1

D1

A1 A2 T

D2

B2

SPAN MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

A1 1 6170 1 6173 +3
±6
A2 2 6170 2 6170 0
B1 3 7970 3 7965 -5
±8
B2 4 7970 4 7964 -6

DIAGONAL MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

D1 1 10079 1 10076 -3
±10
D2 2 10079 2 10081 +2

HEIGHT MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

T 1 6800 1 6798 -2 ±6

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED TOSHIBA Owner's / Engineer

 F2-6

FIELD INSPECTION REPORT

Tanjung Jati "B" Coal-Fired 2x660 MW
SCED
DIMENSIONAL INSPECTION REPORT (DIR)
OWNER : PT. CENTRAL JAVA POWER REPORT NO. : R-EQU-DIR-0
CLIENT : SUMITOMO CORPORATION ERECTION DIVISION DATE : 11-Mar-10
SUBJECT : HOPPER 1A (Unit #3) REF. DWG NO.: 2F480T.9
AREA : Lay down Area PSS NO. : 310
SKETCH
C

B A G

SPAN MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

A 1 7970 1 7966 -4
±8
B 2 7970 2 7965 -5
C 3 6170 3 6165 -5
±6
D 4 6170 4 6165 -5

DIAGONAL MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

E 1 10079 1 10076 -3
±10
F 2 10079 2 10078 -1

HEIGHT MAX.
POINT NO RESULT
NO PLAN NO ACT TOLERANCE

G 1 6800 1 6804 +4 ±6

Notes.

Prepared & Inspected by, Witnessed / Approved by, Witnessed / Approved by, Reviewed / Approved by,

PT. Truba Jaya Engineering SCED TOSHIBA Owner's / Engineer