ITP Mini Pile PDF [PDF]

Citation preview

INSPECTION & TEST PLAN Client Main Contr. Project Location



: PT. KRAKATAU DAYA LISTRIK : PT PP (Persero) Tbk. : KDL 120 MW COMBINED CYCLE POWER PLANT : Cilegon, Banten



Doc. No. Revision No. Date



: : :



MINI PILING WORK NO



1.



2.



3.



ITEM ACTIVITIES



Construction Specification 1.1. Technical Specification 1.1.1. Review Approval technical specification 1.1.2. 1.1.2. Finalize deviation, Amendments or Queries 1.1.3. Drawing for construction 1.2. Piling Procedure



Material Inspection 2.1. Verification document / Mill Certificate 2.2. Check for damage 2.3 Dimensional check if necessary



Installation Work 3.1 Survey coordinat point 3.1.1. Tolerance for X and Y coordinates are 75 mm 3.1.2. Tolerance for longitudinal axis is 1 : 100. 3.2 Welding Joint



VERIFYING DOCUMENT



INSPECTION APPROVAL QC PP



SNC L



KDL/BVI



Approved Procedure



R R R R



A A A A



R/A R/A R/A R/A



Approved Technical Spec. Inspection Report Inspection Report



A1 A1 A1



R/A A2 A2



R/A SW SW



Drawing Inspection Report Inspection Report Procedure, Inspection Report



A1 A1 A1 A1



SW R/A R/A A2



SW R R SW



Approved Technical Spec.



NO



4.



ITEM ACTIVITIES



Final Set 4.1. Record the penetration of each pile



VERIFYING DOCUMENT



INSPECTION APPROVAL QC PP



SNC L



KDL/BVI



Procedure, recording



A1



A



R



Applicable Standar



R



A



R/A



R



A



R/A



The pile and penetration condition on the Final Set shall be met 5.



Piling Test 5.1. PDA test, 2 % from total pile Testing shall be done at the approved location



6.



Documentation All inspection as per ITP has been done & the inspection report 6.1 Contract, Tech. Spec., drawing, has already been generated and signed report All NCR or any deviation of contract already closed and 6.2 documented



A1 - 100% INSPECTION OR TEST ; Execution or inspection by KPI A2 - 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 time Witness point shall be given by Notification SW - 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. )