Owner

PT. MEDCO RATCH POWER RIAU

Contractor

LOTTE ENGINEERING & CONSTRUCTION

Project

Riau GFPP 275MW IPP Project

Title:

ITP for HVAC Work

Contractor Document Number:

Page
Rev. No.
RIAU-LEC-H10-QA-0002 001 of 007
B
 Doc. No :
Rev.
Riau GFPP 275MW RIAU-LEC-H10-QA-0002
IPP Project ITP for HVAC Work No.
Page 002 of 007
B

EVISION RECORD

Rev. Prepared Reviewed Checked Approved

Date Purpose
No. by by by by
Issued for
A 13. JAN. 2020 JK Jung SJ Kim Jay Park YS Yoon
Approval

Issued for
B 04. FEB. 2020 JK Jung SJ Kim Jay Park YS Yoon
Approval
 Doc. No :
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Riau GFPP 275MW RIAU-LEC-H10-QA-0002
IPP Project ITP for HVAC Work No.
Page 003 of 007
B

TABLE OF CONTENTS

1. ITP FOR HVAC WORK

2. ITP FORM INSPECTION SHEET

 Doc. No :
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Riau GFPP 275MW RIAU-LEC-H10-QA-0002
IPP Project ITP for HVAC Work No.
Page 004 of 007
B

Reference
Inspection
No Description of Inspection Document name/ Report Form No. Remark
number Sc C O
1 Material Receipt        

Material Receiving Material Receiving

 1.1 Receiving Inspection I/R V V
Inspection Procedure Inspection Report Form

 
2 Installation Work
2.1 Duct Installation
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.1 Duct Material conforming to specification RIAU-LEC-H10-TS-0001
I V V
Form
Duct Layout and Elevation as per appproval RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.2 I V V
drawings RIAU-LEC-H10-TS-0001 Form
Hangers and support installation support
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.3 spacing, ducting route, reinforcement & RIAU-LEC-H10-TS-0001
I V V
Form
hangers
Check duct joints & Application of duct RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.4 I V V
Sealant RIAU-LEC-H10-TS-0001 Form
Visual check of connection and tightness of RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.5 I V V
gaskets & seals RIAU-LEC-H10-TS-0001 Form
Check the duct accessories has conforming RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.6 I V V
with project specification. RIAU-LEC-H10-TS-0001 Form
Check duct and accessories installation RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.7 I V V
have free from damage. RIAU-LEC-H10-TS-0001 Form
Duct insulation material are conforming to RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.8 I V V
the project specification RIAU-LEC-H10-TS-0001 Form
Duct insulation installation has following RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.9 I V V
approve drawing RIAU-LEC-H10-TS-0001 Form
Make sure jacketing insulation has following RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.1.10 I V V
project requirement RIAU-LEC-H10-TS-0001 Form

2.2 AHU Installation

Ensure area of setting AHU is ready and
clearly
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.1 Ensure related drawing is ready and RIAU-LEC-H10-TS-0001
I V V
Form
apprroved
Drawing on site are the latest issue
Make sure AHU are installed in correct
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.2 location as per approved drawings and RIAU-LEC-H10-TS-0001
I V V
Form
equipment schedule
Make sure the AHU are installed with
Visual Inspection Report
required vibration mounting and ensure RIAU-LEC-H10-MS-0002
2.2.3 Form I V V
flexible mounting from the duct work RIAU-LEC-H10-TS-0001
connected correctly
Make sure AHU installed has correct RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.4 I V V
elevation, orientation and verticality. RIAU-LEC-H10-TS-0001 Form
AHU are clearly labelled including number, RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.5 I V V
manufacturer model number and duty RIAU-LEC-H10-TS-0001 Form

               
Legend :  
Sc = Sub- contractor ; I = Responsible for undertaking Inspection/Test ; R = Responsible for Generating Rcord  
C = Contractor ; I = Responsible for undertaking Inspection/Test ; R = Responsible for Generating Record ; V = Verification of Record
  ; SW = Spot Witness ; W = Witness of Inspection/Test  
O = Owner ; V = Verification of Record ; SW = Spot Witness ; W = Witness of Inspection/Test ; H = Hold on Inspection  
               
 Doc. No :
Rev.
Riau GFPP 275MW RIAU-LEC-H10-QA-0002
IPP Project ITP for HVAC Work No.
Page 005 of 007
B

Reference
Inspection
No Description of Inspection Document name/ Report Form No. Remark
number Sc C O

Confirm safety tray and/or condensate drainage

RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.6 provided to the unit and is piped to adjacent RIAU-LEC-H10-TS-0001 I V V
Form
waste point
Confirm AHU filters are fitted (construction
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.7 filters during construction final filters at RIAU-LEC-H10-TS-0001 I V V
Form
commissioning)
Confirm AHU is mounted so that adequate
access is provided for routine maintenance, RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.2.8 I V V
removal of filters and removal of coils and RIAU-LEC-H10-TS-0001 Form
motors.

2.3 A/C Installation

Ensure area of setting A/C is ready and clearly
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.3.1 Ensure related drawing is ready and apprroved RIAU-LEC-H10-TS-0001 I V V
Form
Drawing on site are the latest issue
Make sure A/C are installed in correct location
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.3.2 as per approved drawings and equipment RIAU-LEC-H10-TS-0001 I V V
Form
schedule
Make sure A/C installed has correct elevation, RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.3.3 I V V
orientation and verticality. RIAU-LEC-H10-TS-0001 Form

2.4 Ventilation Fan Installation

Ensure area of setting Ventilation fan is ready
and clearly RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.4.1 I V V
Ensure related drawing is ready and apprroved RIAU-LEC-H10-TS-0001 Form
Drawing on site are the latest issue
Make sure Ventilation fan are installed in
RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.4.2 correct location as per approved drawings and RIAU-LEC-H10-TS-0001 I V V
Form
equipment schedule
Make sure Ventilation fan installed has correct RIAU-LEC-H10-MS-0002 Visual Inspection Report
2.4.3 I V V
elevation, orientation and verticality. RIAU-LEC-H10-TS-0001 Form

3 Inspection and Test        

RIAU-LEC-H10-MS-0002 Visual Inspection Report
3.1 Visual Inspection I/R W V
Layout Drawing Form  
3.2 Flooding Test for AC Condansate Drain RIAU-LEC-H10-MS-0002 Water Flood Test I/R W W  
3.3 Service Test for Air Conditioner & Fan Manufacture Manual Service Test I/R W W

               
Legend :  
Sc = Sub- contractor ; I = Responsible for undertaking Inspection/Test ; R = Responsible for Generating Record  
C = Contractor ; I = Responsible for undertaking Inspection/Test ; R = Responsible for Generating Record ; V = Verification of Record
  ; SW = Spot Witness ; W = Witness of Inspection/Test  
O = Owner ; V = Verification of Record ; SW = Spot Witness ; W = Witness of Inspection/Test ; H = Hold on Inspection  
               
 Doc. No :
Rev.
Riau GFPP 275MW RIAU-LEC-H10-QA-0002
IPP Project ITP for HVAC Work No.
Page 006 of 007
B

RIAU GFPP 275MW IPP Project

Report No.:

Date :
Material Receiving Inspection
Page No.:
Item Supplier
Description Quantity
PO No. Date of Insp.
Result of Inspection
S/No CHECK ITEMS Remarks
Accept Reject N/A

1 Material Test Report YES NO

2 Certificate (if any)

3 Conformity between certificate and material
4 Quantity
5 Size
6 Material condition during Transportation
7 Material Identification and Specification
8 Material labelling

 
*Notes
  
Attachment : 1. Packing List No.
2. Qualification Certificate
3. Material Approval
 

ATTACHMENT
      :   YES     NO.

RESULT OF INSPECTION : ACCEPTED REJECTED

Prepared By Reviewed By Approved By
Sub-Contractor Construction Engineer QA/QC Manager
   
   
   
 
NAME/SIGN/DATE NAME/SIGN/DATE NAME/SIGN/DATE
 Doc. No :
Rev.
Riau GFPP 275MW RIAU-LEC-H10-QA-0002
IPP Project ITP for HVAC Work No.
Page 007 of 007
B

Riau GFPP 275MW IPP Project

Visual Inspection of Duct and Accessories Installation

Report
Ref.Dwg/No : Report No. :

Area / Unit. : Date :

Location. : Sub Contractor :

Visual Check Acceptance

No. Description Remarks
Yes No

1 No deformation/damages of ducts

2 Hanger and Support

3 Duct Insulation

4 Duct Installation as per Drawing

5 Duct Elevation as per Drawing

6 Duct Orientation as per Drawing

Installation of air diffuser louvers, dampers, sand traps and air

7
grills

8 Filters Installation

9 Electrical check

10 All piping connections as per the drawings

11 Connection to HVAC system completed

Prepared by Subcon Checked by Construction Inspected by QC Inspector Reviewed by Owner