PT.

GLOBAL SINERGI UTAMA

Workshop - BabakanJatiwangi Rt.002 Rw.001 MM2100 Cikarang Barat, Cibitung
Head Office - Grand Galaxy City Rukan Rose Garden Blok RRG 7 No. 22JakaSetia, Bekasi Selatan Kota Bekasi, Jawa Barat 17147
Branch Office : Jl. Srikaya SP 2 Timika _ Papua

TRAFFO : SPP TE12E Approved PT. PPTYPE of PROJECT : Transformer Installation, Pre - Commissioning & Commissioning Portsite Power Plant Dual Fuel 140MW
TAG NO : -
S/N : JOB NO :
INSPECTION AND TEST PLAN
PREPARED
CLIENT: PT. Freeport Indonesia COMPONENTS / ITEMS: 5
BY:Feby
PSPP Transformer Installation, Pre – Commissioning & Commisioning APPROVED BY:
PROJECT: Page 1
Portsite Power Plant Dual Fuel 140 MW Tri P.
ISSUE DATE:
ORDER #: GSU REFF. NO : IPFC/QAC/004
1.05.2021
REVISION:
QTY 1 APPLICABLE QA STANDARD : ISO 9001 : 2008
00
ACCEPTANCE LEVEL OF ACCEPTANCE/ VERIFYING ACTIVITY TYPE ACTIVITY VERIFICATION REMARKS
No. FLOW OF ACTIVITIES AND TEST / INSPECTION REFERENCE DOCUMENT FACTORY GSU CLIENT FACTORY GSU CLIENT
CRITERIA/METHOD
I INCOMING INSPECTION

1 Transformer Visual Check, OC & PO, IOM, Data Sheet IQC Check Sheet I V

2 Accessories for Tranformer set system Visual Check, OC & PO, IOM, Data Sheet IQC Check Sheet I V

II INPROCESS INSPECTION

1 Assembly Transformer Visual check, Dimension check Work Instruction QC In process Doc. I V
2 Installation cable, panel, etc Wiring, continuity PP Standard Production Report I V

III Test Type

1 Water in insulating liquid test PP Standard PP Standard Test Report T R V V R

2 Sulfur in insulating liquid test PP Standard PP Standard Test Report T R V V R

3 Sweep Frequency Response Analysis Test PP Standard PP Standard Test Report T R V R

4 Oil Analysis PP Standard PP Standard Test Report T R V R

5 OElectrical and Mechanical trip test until breaker trip PP Standard PP Standard Test Report T R V R

6 Dissolve Gas Analysis PP Standard PP Standard Test Report T R V R

7 Exciting current test PP Standard PP Standard Test Report T R V R

8 Magnetizing current test PP Standard PP Standard Test Report T R V R

9 Ratio and non load current at low voltage PP Standard PP Standard Test Report T R V R

10 Winding resistance test HV side PP Standard PP Standard Test Report T R V R

11 Winding resistance test LV side PP Standard PP Standard Test Report T R V R

12 Tan delta and capacitance of winding measurement PP Standard PP Standard Test Report T R V R

III FINAL INSPECTION

1 Complete Transformer Unit Final Inspection for compliance SPP Standard QC Out Going Doc. I V R

IV DOCUMENTATION

1 All testing type report, consist of : Testing Report PP V R

Water in insulating liquid test Testing Report PP

 Sulfur in insulating liquid test Testing Report PP

Sweep Frequency Response Analysis Test Testing Report PP

Oil Analysis Testing Report PP

OElectrical and Mechanical trip test until breaker trip Testing Report PP

Dissolve Gas Analysis Testing Report PP

Exciting current test Testing Report PP

Magnetizing current test Testing Report PP

Ratio and non load current at low voltage Testing Report PP

Winding resistance test HV side Testing Report PP

Winding resistance test LV side Testing Report PP

Tan delta and capacitance of winding measurement Testing Report PP

2 All Certificate Certificate PP V R

3 Manufacturing Data Report (MDR) MDR Document PP V R

4 Data sheet approved by PT. Global SinergiUtama Data Sheet PP V R

I = INSPECTION
DATE POSITION / NAME AUTHORISED COMPANY OFFICER REMARKS APPLICABLE DRAWINGS/DOCUMENTS
T = TEST
V = VERIFICATION

GSU Supervisor Nurjoko Done W = WITNESS INSPECTION

H = HOLD POINT MANDATORY
A = APPROVED
R = REVIEW
GSU Quality Pankrasius Done

GSU Engineering Dicky Done ITP is computer-generated and is valid without signature
 Alat Ukur dan Test

1. Alat Test BDV

2. ALat Hipot Test
3. Alat Test Kontak Resistance