CONSORTIUM OF

PT. TRUBA ALAM MANUNGGAL ENGINEERING

SFECO GROUP

PT. NORTHWEST POWER CONSTRUCTION INDONESIA

PT PLN (Persero)
KSO Amythas Arkonin Rekadaya

DOCUMENT No.

ITP-YB-001-NW-BJ-002

SCOPE

ALL AREA

Rev

INSPECTION & TEST PLAN

COMPILED BY

PROJECT NAME

PLTU 3 BANGKA-BELITUNG 2*30MW

CLIENT

PT PLN (Persero)

CONTRACTOR

PT. TRUBA ALAM MANUNGGAL ENGINEERING

CONTRACTOR

PT. NORTHWEST POWER CONSTRUCTION INDONESIA

SPECIALITY

INSTRUMENT

REVIEWED/ APPROVED BY/

APPROVED BY

APPROVED BY

:A

NWPCI

NWPCI

TAME

KSO

PLN

ITP-YB-001-NW-BJ-002
ALL AREA

APPROVED BY

PLN

CONSORTIUM OF

PT. NORTHWEST POWER CONSTRUCTION INDONESIA

PT. TRUBA ALAM MANUNGGAL ENGINEERING

SFECO GROUP

INSPECTION & TEST PLAN ( ITP )

PT PLN (Persero)
KSO Amythas Arkonin Rekadaya

PLTU 3 BANGKA BELITUNG 2 x 30 MW

ITP No.

:ITP-YB-001-NW-BJ-002

Project No.

:NWPCI-BJXM

Rev

:A

Date

:07/07/2010

LEGEND CLASSIFICATION

NOTIFICATION

Inspection Request in writing and require a minimum of 12 hours notice of impending inspection / test. 12

Hold Point, no work sequence can proceed without inspection

SW

Spot Witness, Inspection on the spot

100 % Inspection or Test 100%

RI

Partial or Random Inspection

Prepare document or work

Review of Report or Document

ABBREVIATIONS

AWS

American Welding Society

PWHT

Post Weld Heat Treatment

ASME

American Society Mechanical Engineers

CSA

Canadian Standard Association

ITP

Inspection Test Plan

ASNT

American Society Non Destructive Testing

WPS

Welding Procedure Specification

Tech.

Technical Specification

ASTM

American Society Testing of Material

PQR

Procedure Qualification Report

N/A

Not Applicable

API

American Petroleum Institute

NDE

Non Destructive Examination

WQTR

Welder Qualification Test Record

GB

China Standard Association

NOTIFICATION

30 minutes after the acceptance has started, if the invited inspector fails to be present at the specified location, it is assumed that the inspector has agreed with the work.
Afterwards we will submit acceptance report to you for your confirmation by signature.30

Althhough we have worked out ITP beforehead, our ITP may be modified according to the exact site circumatances.

Althhough we have worked out ITP beforehead, our ITP may be modified according to the exact site circumatances.

:ITP-YB-001-NW-BJ-002
:NWPCI-BJXM
:A
:07/07/2010

CONSORTIUM OF

PT. TRUBA ALAM MANUNGGAL ENGINEERING

SFECO GROUP

PT. NORTHWEST POWER CONSTRUCTION INDONESIA

INSPECTION & TEST PLAN ( ITP )

PT PLN (Persero)
PLTU 3 BANGKA BELITUNG 2 x 30 MW
SPECIALITY

No.

INSTRUMENT

SCOPE

ITEM ACTIVITIES

REFERENCE DOCUMENT

ITP No.

:ITP-YB-001-NW-BJ-002

Project No.

:NWPCI-BJXM

Rev

:A

Date

:07/07/2010

ALL AREA
VERIFYING
INSPECTION ACTIVITIES
DOCUMENT
NWPCI

TAME

PLN/KSO

P&T

1.0

REVIEW SPECIFICATION & PROCEDURE

1.1

2.0

3.0

Standard Operating Procedure,

Approved Technical
Document Contract
Draft and submission for approval of the Work permit, construction procedure and ITP.
Specification &
Agreement, Standard & Code

Procedures

Praparation

2.1

Equipment and tools mobilization and maintainance

Tech. Spec., Drawing, Proc.,

Manual Instruction.

visual

2.2

Personnel organization, safety, technical disclosure

Tech. Spec., Drawing, Proc.,

Manual Instruction.

visual

2.3

Takeaway and visual check of equipment and material

Tech. Spec., Drawing, Proc.,

Manual Instruction.

visual

Inspection Report

P&T

Tech. Spec., Drawing, Proc.,

Inspection Report
Manual Instruction.

P&T

Inspection Report

P&T

CONTROL CENTER

3.1

Install panel board , console, steel support , etc.

3.2

Install control centre wiring

3.3

Carry out test ( Continuity check, Insulation test )

CONSORTIUM OF

PT. TRUBA ALAM MANUNGGAL ENGINEERING

SFECO GROUP

PT. NORTHWEST POWER CONSTRUCTION INDONESIA

INSPECTION & TEST PLAN ( ITP )

PT PLN (Persero)
PLTU 3 BANGKA BELITUNG 2 x 30 MW
SPECIALITY

No.

INSTRUMENT

SCOPE

ITEM ACTIVITIES

REFERENCE DOCUMENT

ITP No.

:ITP-YB-001-NW-BJ-002

Project No.

:NWPCI-BJXM

Rev

:A

Date

:07/07/2010

ALL AREA
VERIFYING
INSPECTION ACTIVITIES
DOCUMENT
NWPCI

TAME

PLN/KSO

P&T

SW

SW

P&T

SW

SW

P&T

P&T

P&T

P&T

P&T

SW

SW

4.0

5.0

INSTRUMENT AIR SUPPLY PIPING

4.1

Visual check

4.2

Pressure and Leak check

5.2

5.3

5.4

7.0

Inspection Report
Tech. Spec., Drawing, Proc.,

Manual Instruction.

Inspection Report

CABLE

5.1

6.0

visual

Check cable identification and tag no.

Inspection Report

Inspection Report
Install cable, cable ladder rack, support fitting, etc
Tech. Spec., Drawing, Proc.,

Manual Instruction.
Check cable gland and sealing, cable marker, line to line to groung

Inspection Report
resistance, both ends of home run cables

Carry out test ( Continuity check, Insulation test )

Inspection Report

INSTRUMENT PIPE-LINES

6.0

Visual Inspection

6.1

Tech. Spec., Drawing, Proc.,

The tightness test on chimneyair ductVacumn system
Inspection Report
Manual Instruction.

P&T

SW

SW

6.2

tightness inspection on the steamwater oil system with main system

Inspection Report

P&T

SW

SW

Actuator and eletric doors etc

visual

CONSORTIUM OF

PT. TRUBA ALAM MANUNGGAL ENGINEERING

SFECO GROUP

PT. NORTHWEST POWER CONSTRUCTION INDONESIA

INSPECTION & TEST PLAN ( ITP )

PT PLN (Persero)
PLTU 3 BANGKA BELITUNG 2 x 30 MW
SPECIALITY

No.

INSTRUMENT

SCOPE

ITEM ACTIVITIES

REFERENCE DOCUMENT

ITP No.

:ITP-YB-001-NW-BJ-002

Project No.

:NWPCI-BJXM

Rev

:A

Date

:07/07/2010

ALL AREA
VERIFYING
INSPECTION ACTIVITIES
DOCUMENT
NWPCI

TAME

PLN/KSO

P&T

SW

SW

P&T

SW

SW

P&T

7.0

8.0

The action test on the actuator and eletric doors etc

Tech. Spec., Drawing, Proc.,

Inspection Report
Manual Instruction.

Inspection Report

CONTROL/SHUTDOWN, SAFETY, & RELIEF VALVE/

8.1

Carry out the test-calibration of valve, positioners, limit switches, etc.

Tech. Spec., Drawing, Proc.,

Inspection Report
Manual Instruction.

10.0 DOCUMENTATION
All documentation/inspection record related shall be documented and submitted to
Client as per Contract Doc./ Contract, Tech. Spec., Proc.

All Inspection
Reports.