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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