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ITP Mini Pile

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itp minipile
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  Client : PT. KRAKATAU DAYA LISTRIK Doc. No. :Main Contr. : PT PP (Persero) Tbk. Revision No. :Project : KDL 120 MW COMBINED CYCLE POWER PLANT Date :Location : Cilegon, Banten NODOCUMENTQCPP SNCL KDL/BVI INSPECTION&TESTPLANMINIPILINGWORK ITEMACTIVITIES VERIFYING INSPECTIONAPPROVAL 1. Construction Specification1.1. Technical Specification1.1.1. Review Approval technical specification R A R/A1 1.1.2. Finalize deviation, Amendments or Queries R A R/A1.1.3. Drawing for construction R A R/A1.2. Piling Procedure R A R/A2. Material Inspection2.1. Verification document / Mill Certificate A1 R/A2.2. Check for damage Inspection Report A1 A22.3 Dimensional check if necessary Inspection Report A1 A23. Installation Work3.1 Survey coordinat point Drawing A1 SW3.1.1. Tolerance for X and Y coordinates are 75 mm Inspection Report A1 R/A3.1.2. Tolerance for longitudinal axis is 1 : 100. Inspection Report A1 R/A3.2 Welding Joint Procedure, Inspection Report A1 A2R/ASWSWApproved Technical Spec.SWRRSWApproved ProcedureApproved Technical Spec.  NODOCUMENTQCPP SNCL KDL/BVIITEMACTIVITIES VERIFYING INSPECTIONAPPROVAL 4. Final Set4.1. Record the penetration of each pile Procedure, recording A1 A5. Piling Test5.1. PDA test, 2 % from total pile Applicable Standar R A R/A6. Documentation6.1 R AAll inspection as per ITP has been done & the inspection reporthas already been generated and signed Contract, Tech. Spec., drawing, R/AThe pile and penetration condition on the Final Set shall be metTesting shall be done at the approved locationR6.2 A1 - 100% INSPECTION OR TEST ; Execution or inspection by KPIA2 - RANDOM INSPECTION ; Inspection at random sample.W - WITNESS ; Witness of inspection by Client / Owner and Sub-Contractor may proceed if Client / Owner not appearance at the pointed timeWitness point shall be given by NotificationSW - SPOT WITNESS ; Witness of inspection by Client / Owner and to be done at spot or random ( random sample )R - REVIEW ; Review of certificate / document to ensure compliance with specification.A - APPROVAL ; Approval documentation ( Procedure, Work instruction, Inspection report, etc. ) reportAll NCR or any deviation of contract already closed anddocumented

QHSE Docket

Jul 23, 2017
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