PT TEKNIKO INDONESIA

INSPECTION AND TEST PLAN

PROCEDURE FIELD DENSITY TEST WITH SANDCONE TEST
Contract doc No : IKCP0-YYB-G-05-… Subcon: TEKNIKO
DESCRIPTION PLTU CFSPP ( 2 x 100 MW ) PAGE : 2
PROJECT ASAM ASAM KASELTENG 2 REV : 0
Inspection Activity
Inspection
NO Item Activity Referance Document Verifying Document CONTRAC- Owner Remarks
Location SUBCON
TOR PLN
Technical Specification & Procedure
Review all technical specifications, drawing, procedures & work instructions
1.1
1.1.1 All Tech. Spec., Drawings, Proc. are latest revision
Management System Manual, Standard
All tech. spec., drawing, procedures, work instruction shall be clarified, Approved General Instruction, Technical P/R R/A R/A
1.0. 1.2 Operating Procedure, Document Contract -
understood and implemented accordingly Specification & Procedures, drawings, etc.
Agreement, Standard & Code
1.3 Finalise deviation, generate new procedure and work instruction
if required
1.4 Handover work area document W W R
Surface Preparation
2.1 Site clearance condition (Clearing, Grubbing And Stripping)
Clearing includes removal and disposal of trees and downed timber, bush, hedges, bushes and other
2.2 vegetation or organic materials; and rubbish, debris or other foreign or objectionable materials at
grade, except the removal of topsoil.
Grubbing includes removal and disposal of stumps, large roots, buried logs and other objectionable
2.3 Tech. Spec., Drawing, Proc., Gen. Applicable Specification, Official Certificate Subcontractor
2.0 materials to 1,000 mm below ground surface. H W RW
Instruction & Material Inspection Report Workshop
2.4 Measurement of existing ground profile before excavation
2.5 Routing of dewatering discharge lines
Removing of all rubbish , humus, vegetable matter and all or part of the organic topsoil in the
2.6
respective areas, which can be removed by simple excavation methods.
All materials excavated during clearing, grubbing and stripping operations shall be wasted in disposal
2.7
areas
Excavation
Excavation including construction of temporary diversion ditches, culverts, temporary access road
3.1
etc.
Applicable Specification Approved Drawing,
3.2 Coordinate and leveling must be check with refer to benchmark Tech. Spec., Drawing, , Proc., Gen.
3.0 Applicable Specification & Report FIELD (ON SITE) H W RW
3.3 Bottoms of all excavations must be trimmed to line and grade. Instruction, Standard & Code.
Fabrication
Protection and Support shall be arranged for minimum interference with Electrical, mechanical,
3.4
Piping etc if any.
3.5 Minimum excavation from pipelines, conduits, and the side of trench.
Fill / Backfill Material
General fill material shall be well graded, no more than 15 % passing
4.1
4.0 No. 200 screen, maximum particle size 75 mm
4.2 Type structural fill material
4.3 Optimum moisture content
4.4 Trench Fill material Sand material Applicable Specification Approved Drawing,
Tech. Spec., Drawing, , Proc., Gen.
4.5 Field Compacted around Structures Applicable Specification & Report FIELD (ON SITE) H W W
Instruction, Standard & Code.
4.6 Field Compacted Backfill around pipe trench Fabrication
4.7 Field Compacted Backfill around Fiberglass Reinforced Pipe (FRP)
4.8 Height of backfill
4.9 Maximum size of stone in the backfill material
4.10 Lab test for General backfill materials with gradations / Sieve analisys Test
4.11 Heavy Equipment compacted rolling around structure
Fill/Back Fill Test Frequency Tech. Spec., Drawing, , Proc., Gen. Applicable Specification Approved Drawing,
5,0 FIELD (ON SITE)
5.1 Bearing test interval frequency Instruction, Standard & Code. Applicable Specification H W W
Documentation
6.1 Summary monitoring or Quality Inspection report activity Approved Drawing ,Applicable R&A R&A
6,0 6.2 Calibration Certificate of equipment test Contract, Tech. Spec., Proc. Specification,All Quality Document as per R
6.3 QAQC review of site generated document Contract (Inspection Reports, NCR, R R
6.4 Mill certificate material & manufacture certificate MDR,Warranty, Punch List, Etc.)
Legend : P = Preparation, W = Witness, SW = Spot Witness, RW = Random Witness, R = Document Review, H = Hold Points, A=Approved
Standard and code : ASTM Mechanical Test : Destructive Test
: DIN : Non Destructive Test
: AS/NZS