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