FIELD INSTALLATION, INSPECTION & TEST PLAN

Dicipline CIVIL AND STRUCTURE LEGEND

: Hold Point H : Document Review R GE Electric
: General
Project Title : CCPP JAWA 1 - 500 kV SWITCHING STATION : Execution E : Approval A CO / Owner
: Client
Client Name : JAWA 1 POWER : Monitoring M
Issued Date : 22.May.2019 : Witness W
Revison :2
INSPECTION LEVEL
No DESCRIPTION REFERENCE DOCUMENT FREQUENCY VERIFIED DOCUMENT ACCEPTANCE CRITERIA
SUBCONT. GE CO
4 DRAINAGE/DITCH
4,1 Procedure
a. General Earth Work Technical Specification PI038-CBT-500-ITS-8015-CW-S7050 Comply with spec. & proc. E R R&A
b. Drainage Work Procedure PI038-CBT-500-ITS-9008-CW-S7050 Comply with spec. & proc. E R R&A
4,2 Open Ditch
a. Excavation PI038-ASD-QC1-003 Comply with spec. & DWG. E M R
b. Form work, rebar installation and concreting PI038-ASD-QC1-011 Comply with spec. & DWG. E M W
Technical Specification, PI038-ASD-QC1-012
Every Locations
c. Straightness, elevation, width and side slope of ditch Drainage Work Procedure PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
d. Backfill and compacted PI038-ASD-QC1-004 Comply with spec. & DWG. E M R
PI038-ASD-QC1-005
4,3 Pre-cast Ditch
a. Material receiving Inspection (Manufacturer Compressive Manufacturer Data Sheet and Approved MAR (Material
Strength Test, Bending Test, Rebar Test (yield, tension, Every Delivery PI038-ASD-QC1-001 E R&A R
Testing Report Approval Request)
chemical composition))
b. Excavation PI038-ASD-QC1-003 E M R
c. Straightness, elevation, width and side slope of ditch PI038-ASD-QC1-002 E M W
Work Procedure Every Locations Comply with spec. & DWG.
PI038-ASD-QC1-004
d. Backfill and compacted E M R
PI038-ASD-QC1-002
4,4 Subsoil Drainage/French Drain
Material Control & Receiving Every Delivery Approved MAR (Material
a. Material receiving Inspection PI038-ASD-QC1-001 E R&A R
Document Approval Request)
b. Excavation PI038-ASD-QC1-003 E M R
c. Straightness, elevation, width and graveling PI038-ASD-QC1-002 E M R
Work Procedure Every Locations
d. Backfill and compacted PI038-ASD-QC1-004 E M R
PI038-ASD-QC1-005
5 ROAD
5,1 Procedure
a. General Earth Work PI038-CBT-500-ITS-8015-CW-S7050 Comply with spec. & proc. E R R&A
Technical Specification
b. Road Work Procedure PI038-CBT-500-ITS-8010-TD-S7050 Comply with spec. & proc. E R R&A
5,2 Concrete Pavement (Rigid Pavement)
a. Sub-Grade for pavement
Technical Specification; SNI Sample from quarry prior to
1. Material Inspection PI038-ASD-QC1-000 Comply with spec. E R&A R
6388-2015 delivery
2. Excavation Approved Drawing, PI038-ASD-QC1-003 Comply with spec. & DWG. E M R
100%
3. Surface finishing, slope, thickness and elevation PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
Field/Laboratory Test; SNI 1738-
2 Comply with spec. & DWG.
4. Compaction Test 2011 Every 500m PI038-ASD-QC1-006 E M W
Min Value 6%
b. Sub-Base
Technical Specification; SNI Sample from quarry prior to
1. Material Inspection PI038-ASD-QC1-019 Comply with spec. E R&A R
6388-2015 delivery
2. Surface finishing, slope, thickness and elevation Approved Drawing 100% PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
Field/Laboratory Test; SNI 1738- Comply with spec.
3. Compaction Test (CBR Test) Every 500m2 PI038-ASD-QC1-021 E M W
2011 Min Thk 20cm, CBR > 40%
c Concrete Pavement (Concrete Work)
1. Form Work rebar installation and concreting Approved Drawing, General PI038-ASD-QC1-011 Comply with spec. & DWG. E M R
100% PI038-ASD-QC1-012
Road Construction Procedure
2. Surface finishing, slope, thickness and elevation PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
5,3 Asphalt Pavement (Flexible Pavement)
a. Sub-Grade
Technical Specification; SNI Sample from quarry prior to
1. Material Inspection PI038-ASD-QC1-004 Comply with spec. E R&A R
6388-2015 delivery
2. Excavation Approved Drawing, PI038-ASD-QC1-003 Comply with spec. & DWG. E M R
100%
3. Surface finishing, slope, thickness and elevation PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
Field/Laboratory Test; SNI 1738-
2 Comply with spec. & DWG.
4. Compaction Test (CBR Test) 2011 Every 500m PI038-ASD-QC1-021 E M W
Min Value 6%
b. Sub-Base
Technical Specification; SNI Sample from quarry prior to
1. Material Inspection PI038-ASD-QC1-019 Comply with spec. E R&A R
6388-2015 delivery
2. Surface finishing, slope, thickness and elevation Approved Drawing 100% PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
Field/Laboratory Test; SNI 1738- 2 Comply with spec.
3. Compaction Test (CBR Test) Every 500m PI038-ASD-QC1-021 E M W
2011 Min Thk 20cm, CBR > 40%
c. Base Coarse
Technical Specification; SNI Sample from quarry prior to
1. Material Inspection PI038-ASD-QC1-019 Comply with spec. E R&A R
6388-2015 delivery
2. Surface finishing, slope, thickness and elevation Approved Drawing 100% PI038-ASD-QC1-002 Comply with spec. & DWG. E M R
Field/Laboratory Test; SNI 1738- 2 Comply with spec.
3. Compaction Test (CBR Test) Every 500m PI038-ASD-QC1-021 E M W
2011 Min Thk 10cm, CBR > 90%
d. Asphalt Work
1. Material Inspection Laboratorium Test Report Every Sample PI038-ASD-QC1-000 Comply with spec. E R&A R
2. Mixing proportion and temperature of materials, trial, Job Mix Design PI038-ASD-QC1-000 Comply with spec. E M R
lab test Once every trial
3 Prime Coat or Tack Coat Job Mix Design PI038-ASD-QC1-000 Comply with spec. E M R
4. Location, elevation, cross sectional slope, width, Approved Drawing, Site Core
100% PI038-ASD-QC1-002 Comply with spec. & DWG. E M W
thickness and flatness Test; SNI 6894-2001