ITP Pek. Pemancangan CSP [PDF]

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INSPECTION AND TEST PLAN (ITP) PEKERJAAN PEMANCANGAN SPUN PILE Proyek



: Pembangunan Dermaga VII Pelabuhan Penyeberangan Merak



Legend H: Hold Point,



No. 1



2



3



W: Witness Point, (Menyaksikan)



IW : Initial Witness Point, (Menyaksikan pada awal saja)



INSPECTION DESCRIPTION



CRITERIA



S : Surveillance, (Pengamatan)



DOCUMENT



R : Record Review, (R



INSPECTION



DOCUMENTATION & INCOMING MATERIAL - Pre-inspection meeting (if any) - Drawings and caculation review - Check of conformance in according with the specification - Incoming material check - Storage material check - Periodic verification of storage condition - Other QC procedure review



- Mat. Approval - Drawing & calculation - Mat. Approval, Calculation draw - BL - Manufacture standart - Manufacture standart - Document approval



- Mat. Approval - Drawing & calculation - Mat. Approval - BL - Actual check & report - Actual check & report - Report



- Review Document



MATERIAL Dimension Visual - Visual inspection - Outside diameter - Wall thickness - Length Material Certificate Review



- Condition - Mat. Approval, Packing list - Mat. Approval, Packing list - Mat. Approval, Packing list - Mat. Approval , Calculation



- Report - Report - Report - Report - Mill Certificate



- Surface condition - Measurement - Measurement - Measurement - Review Document



- Drawing - Drawing & calculation



- Drawing - Kalendering report - Manufacture standart



- Check Coordinate - Visual - Visual



PILLING - Pilling setting lay-out (execution check) - Pilling execution (drilling & check) - Handling material



- Driving pilling - Condition pile after pilling - PDA test - Pilling cut-off - Coordinate pilling point - Verticalty - Welding



- Drawing & calculation - Calculation - Drawing, tolerance 10 cm - Drawing, tolerance 10 cm - Drawing, tolerance 10 cm - Drawing & calculation



- Visual - Report - Report - Report - As built drawing - As built drawing - Photo, Report



- Monitoring survey - Visual inspection - Test - Visual inspection, Survey - Survey point - Monitoring survey - Test welding, penetran



ND TEST PLAN (ITP) ANCANGAN SPUN PILE



Surveillance, (Pengamatan)



Dibuat Disetujui Document No. Rev. No R : Record Review, (Review terhadap record)



FREQUENCY OF INSPECTION



PP-ITP-001VIII-2017



0



RESPONSIBILITY Contractor Consultant Owner



10%



R



R



R



10%



W



W



R



: Budi Hartono : B. Efendi Date 10-Jan-17 REMARK



10%



W



W



R



INSPECTION AND TEST PLAN (ITP) SPUN PILE Proyek



: Pembangunan Dermaga VII Pelabuhan Penyeberangan Merak



Legend H: Hold Point,



W: Witness Point, (Menyaksikan)



No. 1



2



3



4



INSPECTION DESCRIPTION MATERIAL - Concrete - PC Bar - Nail Wire



IW : Initial Witness Point, (Menyaksikan pada awal saja)



CRITERIA



S : Surveillance, (Pengamatan)



DOCUMENT



R : Record Review, (R



INSPECTION



- K-600 kg/cm2 - Katalogue



- Mill Cerificate - Mill Cerificate - Mill Cerificate



- Test Material



ENGNEERING - Fabrication Drawing



- Manufacturing standart



- Drawing manufacture



- Check Drawing



SPUN MANUFACTURING - Visual Inspection



- Dia. 600 mm & Dia. 800 mm



FINAL INSPECTION - Visual Inspection - Outside Diameter - Wall Thickness



- Length



- Condition - Packing list Dia. 600 mm & Dia. 800 mm - Katalogue Dia. 600 mm = 100 mm Dia. 800 mm = 100 mm - Dia. 600 mm, L = 18 m Dia. 800 mm, L = 18 m



- Monitoring process



- Report - Report



- Surface Condition



- Report



- Measurement



- Report



- Measurement



5



PERSONEL - Qualification welder



- Manufacturing standart



- Certificate



- Certificate



ND TEST PLAN (ITP) UN PILE



Surveillance, (Pengamatan)



Dibuat Disetujui Document No. Rev. No R : Record Review, (Review terhadap record)



FREQUENCY OF INSPECTION



PP-ITP-001VIII-2017



0



RESPONSIBILITY Contractor Consultant Owner



R



R



R



R



R



R



10%



W



W



R



10%



W



W



R



10%



W



W



R



10%



W



W



R



10%



: Budi Hartono : B. Efendi Date 10-Jan-17 REMARK



10%



R



R



R