DOCUMENT TRANSMITTAL WELDING TRACING

GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Rev Material Spool Joint Size

No Drawing No. Film No.
No. Spec. No (inch) Welder No
1 HRSG #31 GRMP02103 M-30 -0149 1 CS 13 11-22 10 ITI-013
2 CS 29 14-0 6 ITI-010
3 CS 32 0-7 6 ITI-013
TRACING
MW

Diterima Tgl Kembali Tgl TTD

9/18/2017 P Fatkur
9/18/2017 P Fatkur
9/18/2017 P Fatkur
 DOCUMENT TRANSMITTAL WELDING TRACING
GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Rev Material Spool Joint Size

No Drawing No. Film No.
No. Spec. No (inch) Welder No Diterima Tgl
1 30 GMA46-BR001-46 4 CS SP-04 9 0 - 90 2.5 ITI-002 9/16/2017
2 4 CS 18 0 - 90 2.5 ITI-007 9/16/2017
3 4 CS SP-08 22 0 - 90 2.5 ITI-007 9/16/2017
4 30 LBG70-BR001-27 3 CS 6 0 2.5 ITI-007 9/16/2017
5 3 CS 15 0 - 90 2.5 ITI-007 9/16/2017
6 30 GMA46-BR001-50 4 CS 8 0 - 90 2.5 ITI-007 9/17/2017
7 30 LBG60-BR001-28 3 CS 15 9-18 8 ITI-007 9/17/2017
8 30 PGB75-BR001-04 2 CS 4 0-12 18 ITI-004 9/17/2017
9 31 EKC10-BR192-30 4 CS 6 8-0 3 ITI-015 9/17/2017
ACING DOCUMENT TRANSMITTAL WELDING
GRATI CCPP (PEAKER) EXTENSION PROJECT 4

Rev Material
Kembali Tgl TTD No Drawing No. Spool Joint
No. Spec. No Film No.
RENO 1 30 GHC18-BR001-38 2 SS SP-06 19 0-4,4-8,8-0
RENO 2 2 SS SP-02 6 0-4
RENO 3 30 PCB30-BR001-01 2 CS - 12 10-0
RENO 4 30 GMA46-BR001-40 4 CS 5 0 - 90
RENO
P. AKUAT
P. AKUAT
P. AKUAT
P. AKUAT
OCUMENT TRANSMITTAL WELDING TRACING
GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Size
(inch) Welder No Diterima Tgl Kembali Tgl TTD

3 ITI-004 9/20/2017 RENO

3 ITI-006 9/20/2017 RENO
4 ITI-010 9/20/2017 RENO
2.5 ITI-009 9/20/2017 RENO
 DOCUMENT TRANSMITTAL WELDING TRACING
GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Rev Material Spool Joint Film Size

No Drawing No. No. Spec. No Location. (inch) Welder No
1 GTG31-001-S9D200XC006 B SUS-316L 5 0-7 6 ITI-001
2 GTG31-001-S9D200XC007 C SUS-316L 11 14 - 0 6 ITI-001
3 GTG31-001-S9D200XC007 C SUS-316L 8 ALL 6 ITI-001
4 GTG31-001-S9D200XC006 C SUS-316L 3 0 - 7, 7 - 14 6 ITI-006
5 GTG31-MBP01BR001-03 3 SUS-316L 3 11-22, 22-0 10 ITI-006
6 GTG31-S90027XC004 D SUS-316L 12 0-12,12-24,24-36 1 ITI-004
 DOCUMENT TRANSMITTAL WELDING TRACING
GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Rev Material Spool Joint Film Size

No Drawing No. No. Spec. No Location. (inch) Welder No
1 GTG31-001-DG000 28961 SUS-316L 6 0-6,6-12,12-0 5 ITI-014
2 GTG31-001-DG000 12460 SUS-316L 22 6 - 12 5 ITI-004
3 GTG31-001-S9D200XC006 SUS-316L 5 0-7 6 ITI-001
4 GTG31-001-S9D200XC007 SUS-316L 11 R1 14 - 0 6 ITI-006
5 GTG31-001-DG000 12491 SUS-316L 13 0-12,12-24,24-36 12 ITI-017
6 GTG31-001-DG000 12491 SUS-316L 1 0-12,12-24,24-36 12 ITI-004
7 GTG31-001-DG000 12502 SUS-316L 5 9-18,18-0 8 ITI-004

1 GTG31-001-DG000 28912 SUS-316L 8 7-14 6 ITI-001

2 GTG31-001-DG00012450 SUS-316L 3 12 - 0 3 ITI-001
3 GTG31-001-DG00012450 SUS-316L 6 6-12,12-0 5 ITI-014
4 GTG31-001-DG00012450 SUS-316L 21 0-5 4 ITI-015
5 GTG31-001-DG000 28961 SUS-316L 6 0-6,12-0 5 ITI-014
6 GTG31-001-DG000 12502 SUS-316L 5 9-18,18-0 8 ITI-004

1 30 MAG46 BR001 50 CS 8 0 - 90 2.5 ITI-07

2 30 PCB30 BR001 01 SS 12 5-10,10-0 4 ITI-10
3 30 LCA46 BR004 52 CS 21 7-14,14-0 6 ITI-09
4 30 GMA46 BR001 46 CS 9 90 2.5 ITI-02
NG TRACING DOCUMENT TRANSMI
CT 450MW GRATI CCPP (PEAKER) E

Rev Material
Diterima Tgl Kembali Tgl TTD No Drawing No. No. Spec.
9/22/2017 RENO 1 GTG31-001-DG00028960 SUS-316L
9/22/2017 RENO 2 GTG31-001-DG00028960 SUS-316L
9/22/2017 RENO 3 GTG31-001-DG00012450 SUS-316L
9/22/2017 RENO 4 GTG31-001-DG00028960 SUS-316L
9/22/2017 RENO 5 GTG31-001-DG00012460 SUS-316L
9/22/2017 RENO 6 GTG31-001-DG00012460 SUS-316L
NG TRACING DOCUMENT TRANSMI
CT 450MW GRATI CCPP (PEAKER) E

Rev Material
Diterima Tgl Kembali Tgl TTD No Drawing No. No. Spec.
9/24/2017 RENO 1 HRSG #31 GRMP02103 M-30 -0175
9/24/2017 RENO 2 HRSG #31 31HAN BR251 -DN-500
9/24/2017 RENO 3 HRSG #31 31LBC55 BR001 -DN-500
9/24/2017 RENO 4 HRSG #31 LAB45 BR191 -DN-80
9/24/2017 RENO 5 HRSG #31 HAD16 BR411 -DN-65
9/24/2017 RENO 6 HRSG #31 31HAC16 BR401 -DN-100
9/24/2017 RENO 7 HRSG #31 31HAC96 BR002 -DN-200
8 HRSG #31 31LBC55 BR001 -DN-500
9/28/2017 RENO 9 HRSG #31 31LCA11 BR005 -DN-200
9/28/2017 RENO 10 HRSG #31 GRMP02103 M30 -0147
9/28/2017 RENO 11 HRSG #31 31LCA14 BR001 DN150
9/28/2017 RENO 12 HRSG #31 31LBB95 BR001 -DN-450 P 91
9/28/2017 RENO
9/28/2017 RENO

9/29/2017 RENO
9/29/2017 RENO
9/29/2017 RENO
9/29/2017 RENO

1 HRSG #32 GRMP02103 M30 -0165

2 HRSG #32 SEAL AIR DUCT 31
3 HRSG #32 SEAL AIR DUCT 31
4 HRSG #32 SEAL AIR DUCT 31
5 HRSG #32 32LCA12 BR413 -DN-80
6 HRSG #32 SEAL AIR DUCT 31
7 HRSG #32 HAD96 BR411 DN65

1 GTG32 001 DG000 1229

2 31 LBA02 BR001 - 04

1 30PGB21 BR001 - 08
2 30PGB22 BR001 - 14
DOCUMENT TRANSMITTAL WELDING TRACING
GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Spool Joint Size

Film No. (inch) Welder No Diterima Tgl Kembali Tgl TTD
No
11 0 - 90 2 ITI-001 9/23/2017 RENO
13 0 - 90 2 ITI-001 9/23/2017 RENO
3 12 - 0 3 ITI-001 9/23/2017 RENO
19 0 - 90 2 ITI-011 9/23/2017 RENO
22 6-0 3 ITI-004 9/23/2017 RENO
15 0-5,5-10 4 ITI-019 9/23/2017 RENO
DOCUMENT TRANSMITTAL WELDING TRACING
GRATI CCPP (PEAKER) EXTENSION PROJECT 450MW

Joint THC Size

Film No. (inch) Welder No Diterima Tgl Kembali Tgl TTD
No
10 7-14 6 ITI-05
7 0-12 20 ITI-23/27
15 24-36,36-48 20 ITI-22/27
8 4-8 3 ITI-26
34 0 - 90 2 ITI-26
19 0-5 4 ITI-32
13 0-9 8 ITI-05
4 24-36,48-60 20 ITI-25/27
19 18-0 8 ITI-32
5 0-12,24-36 20 ITI-05
1 14-0 6 ITI-26
32 24-36,36-48 18 ITI-08
 4 12-24,24-36 16 ITI-30/33
4 9-18,18-0 8 ITI-09
2 0-9,9-18,18-0 8 ITI-09
6 0-9,9-18 8 ITI-09
13 0-12,12-24 16 ITI-30/33
3R1 9-18 8 ITI-09
1 90 2.5 ITI-30

6 0 - 90 2.5 ITI-14
6 24 - 36 12 ITI-15

9A1 12-24,24-36,36-0 12 ITI-20

14 0-12,12-24 12 ITI-20