DOCUMENT TRANSMIT

Project : Grati CCPP (Peaker) Extension Project 450MW Page : 1 OF 1

Location : Grati, Lekok - Pasuruan Transmittal No. : TR-GRATI-003
Issued Date : 26/12/2017

To : CONSORTIUM (Lotte E&C)

Grati CCPP (Peaker) Extension Project 450MW
Attn. : Mechanical Construction Team

The followings are transmitted herewith

Type documents
Specification Calculation MOM
Certificate Data Sheet ✘ Report
Test Package Drawing ✘ Procedure

Purpose
Information Review ✘ Approval
Construction As Built Progressive Issue

State
For Design For Revised For Approval
1st Issue 2nd Issue ✘ For Final

No Doc. No. Description Qty Remark

1 MOEN 1 Verticality of sleeves and insert position (before pouring) 1 set

2 MOEN 2 Verticality of sleeves and insert position (after pouring) 1 set
3 MOEN 3 Generator foundation support check (before pouring) 1 set
4 MOEN 4 Generator foundation support check (after pouring) 1 set
5 QAG_4225 Bearing installation, Bearing Clearances 1 set
6 QAG_4226 Bearing installation, Bearing Check 1 set
7 QAG_4227 Bearing installation, Shaft Seals clearances Check 1 set
8 QAG_4228 Rotor axial position check 1 set
9 607W201 NDT of fusion welds of metalic components 1 set
10 TEST PLAN Inspection Plan by anslado document 1 set
11 TEST RECORD Inspection Plan by anslado document 1 set

PREPARED BY, RECEIVED BY,

PT. INDO TEHNIK INDUSTRI CONSORTIUM