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Boiler Feed Pump ITP
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Lampung Coal fire steam Power Plant 2X100 MW Project
INSPECTION AND TEST PLAN Contract No. : PLG-SA-200-MR-MC-0005 Doc No : Job No. : G- 2001 Sheet No : 4 of 4 Client : PT. PLN PERSERO Revision No : 0 Project : PLTU LAMPUNG 2x100 MW Date : 01-FEB-11 Location : Tanjung Selaki - Tarahan Prepared by: : QA/QC
INSTALLATION OF INSTALLATION BOILER FEED PUMP
NO ITEM ACTIVITIESLEVEL OF INSPECTION
GKE ADHI PLN
1.0 SPECIFICATION, PROCEDURE, CONTRACT DOCUMENT REVIEW :
Approved Tech. Spec R R R/Aa. Technicall Specification
a.1. Review Client’s approved technical Specificationa.2. Finalized deviation, amendments or Queries
b. QA/QC Document
Approved ITPb.1. Review Client’s approved Inspection Test Plan (ITP) R A A
c. Drawing ControlApproval Drawing Approval Drawing R R R/A
c.1. Review Client’s approved drawings
2.0 RECEIVING MATERIAL
As Per Packing List A1 A1 Aa. Check material received are in line with delivery note, PO
Packing List (Material spec/size/quantity), Visually inspection for iregularities of surface
Mill Certificate A1 A1 A
c. Material without mill certificate or without any correlation between mill certificateProject Specification A1 A1 A
and material shall be considered irrelevant material than report to Client
3.0 HAND OVER CIVIL WORK TO MECHANICAL WORK
Approved drawing
a. Establish main Civil setting points/datum are correct R A R/Ab. Check location, center line and elevation of Foundation A1 A1 SW
REFERENCE DOCUMENT
VERIFYING DOCUMENT
ACCEPTANCE CRITERIA
Project Specification / Applicable Codes and
Standards
Project Specification / Applicable Codes and
Standards
Project Specification, Inspection and Test
Plan
Project Specification / Applicable Codes and
Standards
Approved Drawing with Last revision
Material Receiving, Handling
And Storage Procedure.
Inspection Report ( MRR or Release Notes )
b. Check mill certificate against material received Material Receiving, HandlingAnd Storage Proc
Related Material Code / Standard
Material Receiving, HandlingAnd Storage Procedure
Material Receiving Non Conformance report
Release note for Hand Over, Inspection Report
Approval Drawing of Boiler Feed Water Pump
Lampung Coal fire steam Power Plant 2X100 MW Project
INSPECTION AND TEST PLAN Contract No. : PLG-SA-200-MR-MC-0005 Doc No : Job No. : G- 2001 Sheet No : 4 of 4 Client : PT. PLN PERSERO Revision No : 0 Project : PLTU LAMPUNG 2x100 MW Date : 01-FEB-11 Location : Tanjung Selaki - Tarahan Prepared by: : QA/QC
INSTALLATION OF INSTALLATION BOILER FEED PUMP
NO ITEM ACTIVITIESLEVEL OF INSPECTION
GKE ADHI PLN
REFERENCE DOCUMENT
VERIFYING DOCUMENT
ACCEPTANCE CRITERIA
c. Check center line and elevation of anchor boltApproved drawing
A1 A1 SW
4.0 MOTOR, FLUID COUPLING, FLUID COUPLING TANK, INLET & OUTLET OF FEED PUMP
a. Location, centerline and elevation check
Inspection Report
A1 A1 SW
b. Alignment check A1 A1 SW
c. Tightening To Correct Tension A1 A1 SW
5.0 CHECKING MECHANICAL COMPLETION OF INSTALLATION BOILER FEED PUMP Inspection Report A.1 A.2 R/A
Release note for Hand Over, Inspection Report
Approval Drawing of Boiler Feed Water Pump
Project Specification, Approved Drawing
Technical specification, Approved Drawing
Project Specification, Approved Drawing
Technicall Specification, Approved Drawing
