DOC. NO.

: GTA-DOC-004-001
PLTU TEMBILAHAN 2 X 7 MW

REV. NO. : 0

PAGE NO. : 1 / 4

ANCHOR BOLT SETTING FOR ASH SILO’S STRUCTURE

PROJECT : PLTU TEMBILAHAN 2 X 7 MW

LOCATION : INDRAGIRI , RIAU

OWNER : PT. PERUSAHAAN LISTRIK NEGARA (PERSERO)

CONTRACTOR : PT.ADHI KARYA (PERSERO) TBK

PO. NO. : PTN-PO-308-MR-MC-0001

PO. DESCRIPTION : ASH HANDLING SYSTEM

REQUISITION NO. : PTN-308-MR-MC-001

VENDOR NAME : PT. GEMARANG TERAPANINDO ARGAYASA

VENDOR DOC. NO. : GTA-DOC-004-001

0 Issued for Information 4/10/2016 SH SMR EN

Rev. Description Date Prepared Reviewed Approved
by by by

REVISION HISTORICAL SHEET

 DOC. NO. : GTA-DOC-004-001

PLTU TEMBILAHAN 2 X 7 MW
REV. NO. : 0

ANCHOR BOLT SETTING FOR

PAGE :2 /4
ASH SILO’S STRUCTURE

Rev. Page / Item Description of Change

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Project : PLTU Tembilahan 2 x 7 MW Document No. : GTA-TBH-ITP-001

Location : Indragiri, RIAU Revision No. :A
Client : PT. Adhi Karya (Persero) Tbk INSPECTION AND TEST PLAN Date : 4 Nov 2016

Item no. : Mechanical Monitoring by: Witnessed by : Witnessed by :

FOR MECHANICAL EQUIPMENT
Equipment :
ASH HANDLING SYSTEMS
Manufacture PT GTA PT ADHI
ACCEPTANCE VERIFIED / REFERENCE RESPONSIBILITY
No. INSPECTION / TEST ITEM ACTIVITIES CRITERIA DOCUMENT
Mfr GTA ADHI

1.0 Material Identification

1.1 Material check Dimensional Measurement Vendor Procedure Mill Certificate M W/R R
W W R

2.0 Document Verification

2.1 Material Certificate Verification Document Compliance Mill Certificate M R R
2.2 WPS & PQR Verification Document Compliance Welding Procedure M R R
2.3 Welder Qualification Verification Document Compliance Welder Certificate M R R
2.4 Procedures Verification Document Compliance Equipment Datasheet M R R

3.0 Final Inspection

3.1 Appearance Visual Check Compliance Drawing & Tech Spec M W/R R
3.2 Dimensional Check Measurement Check Compliance Drawing & Tech Spec M W/R R
3.3 Welding Inspection at Shop (Structure) Liquid Penetrant Test at 20% joint Compliance Welding Procedure M W/R R
3.4 Welding Inspection at Site Visual Check Compliance Welding Procedure M W/R R
3.5 Painting Inspection Measurement Check Compliance Painting Procedure M W/R R
3.6 Mechanical Completion Check Completion Check Compliance Drawing & Tech Spec M W/R R
3.7 Electrical Completion Check Completion Check Compliance Drawing & Tech Spec M W/R R
3.8 Functional Test on : Function Test on components Compliance Shop Test Procedure M W R

M : Monitoring
R : Record
W : Witness
H : Hold Point
 4 of 4

Project : PLTU Tembilahan 2 x 7 MW Document No. : GTA-TBH-ITP-001

Location : Indragiri, RIAU Revision No. :A
Client : PT. Adhi Karya (Persero) Tbk INSPECTION AND TEST PLAN Date : 4 Nov 2016

Item no. : Electrical Monitoring by: Witnessed by : Witnessed by :

FOR ELECTRICAL EQUIPMENT
Equipment :
ASH HANDLING SYSTEMS
Manufacture PT GTA PT ADHI
ACCEPTANCE VERIFIED / REFERENCE RESPONSIBILITY
No. INSPECTION / TEST ITEM ACTIVITIES CRITERIA DOCUMENT
Mfr GTA ADHI

1.0 Electrical Control Panel

1.1 Visual Dimensional Check (at Shop) Appearance and Measurement Compliance Manufacturer Standard M R R
1.2 Enclosure Check (at Shop) Routine Test at manufacturer Compliance Manufacturer Standard M R R
2.3
23 Electical Conectivity Check (at Shop) Routine Test at manufacturer Compliance Wiring Diagram M R R
2.4 Functinal Test (at Shop) Routine Test at manufacturer Compliance Manufacturer Standard M R R

2.0 PLC Control Panel M R R

2.1 Enclosure Check (at Shop) Routine Test at manufacturer Compliance Manufacturer Standard M R R
2.2 Simulation and Sequence Test Simulation test at shop Compliance Project Design M R R
2.3 Functional Test Function Test at shop Compliance Project Design M R R

3.0 Electric Motor

3.1 Measurement No Load Current Routine Test at shop Compliance Manufacturer Standard M R R
3.2 Measurement Rated Load Current Routine Test at shop Compliance Manufacturer Standard M R R
3.2 Locked Rotor Current Routine Test at shop Compliance Manufacturer Standard M R R
3.4 Locked Rotor Torque Routine Test at shop Compliance Manufacturer Standard M R R
3.5 Insulation Resistance Routine Test at shop Compliance Manufacturer Standard M R R

M : Monitoring
R : Record
W : Witness
H : Hold Point