INSPECTION AND TEST PLAN (ITP)

PEMBANGUNAN DERMAGA TBBM TANJUNG BATU

Legend

H: Hold Point, W: Witness Point, (Menyaksikan) IW : Initial Witness Point, (Menyaksikan pada awal saja) S : Surveillance, (Pengamatan) R : Record Review

No. INSPECTION DESCRIPTION CRITERIA DOCUMENT INSPECTION

1 DOCUMENTATION & INCOMING MATERIAL - Mat. Approval - Mat. Approval

- Pre-inspection meeting (if any) - Drawing & calculation - Drawing & calculation
- Drawings and caculation review - Mat. Approval, Calculation draw - Mat. Approval
- Check of conformance in according with the specification - BL - BL
- Incoming material check - Manufacture standart - Actual check & report
- Manufacture standart - Actual check & report
- Storage material check - Review Document
- Document approval - Report
- Periodic verification of storage condition
- Other QC procedure review

2 MATERIAL - Condition - Report

Dimension Visual - Mat. Approval, Packing list - Report - Surface condition
- Visual inspection - Mat. Approval, Packing list - Report - Measurement
- Outside diameter - Mat. Approval, Packing list - Report - Measurement
- Wall thickness - Mat. Approval , Calculation - Mill Certificate - Measurement
- Length - Review Document
Material Certificate Review

3 PILLING - Drawing - Drawing

- Pilling setting lay-out (execution check) - Drawing & calculation - Kalendering report
- Manufacture standart - Check Coordinate
- Pilling execution (drilling & check) - Visual
- Handling material - Visual

- Driving pilling - Drawing & calculation - Visual - Monitoring survey

- Condition pile after pilling - Report - Visual inspection
- PDA test - Calculation - Report - Test
- Pilling cut-off - Drawing, tolerance 10 cm - Report - Visual inspection, Survey
- Coordinate pilling point - Drawing, tolerance 10 cm - As built drawing - Survey point
- Verticalty - Drawing, tolerance 10 cm - As built drawing - Monitoring survey
- Drawing & calculation - Photo, Report - Test welding, penetran
- Welding
 Dibuat : Bud
Disetujui : B. E
Document No. Rev. No Date
PP-ITP-001-
, (Review terhadap record) VIII-2017 0 10-01-17

RESPONSIBILITY REMARK
FREQUENCY OF Contractor Consultant Owner
INSPECTION

10% R R R

10% W W R

10%
W W R
Dibuat : Budi Hartono
Disetujui : B. Efendi
 INSPECTION AND TEST PLA
SPUN PILE
Proyek : Pembangunan Dermaga VII Pelabuhan Penyeberangan Merak
Legend

H: Hold Point, W: Witness Point, (Menyaksikan) IW : Initial Witness Point, (Menyaksikan pada awal saj

No. INSPECTION DESCRIPTION

1 MATERIAL
- Concrete
- PC Bar
- Nail Wire

2 ENGNEERING
- Fabrication Drawing

3 SPUN MANUFACTURING
- Visual Inspection

4 FINAL INSPECTION
- Visual Inspection
- Outside Diameter

- Wall Thickness

- Length

5 PERSONEL
- Qualification welder - Manufacturing standart
 INSPECTION AND TEST PLAN (ITP)
SPUN PILE
ak
Legend

ess Point, (Menyaksikan pada awal saja) S : Surveillance, (Pengamatan) R : Record Review

CRITERIA DOCUMENT

- K-600 kg/cm2 - Mill Cerificate

- Katalogue - Mill Cerificate
- Mill Cerificate

- Manufacturing standart - Drawing manufacture

- Dia. 600 mm & Dia. 800 mm

- Condition
- Packing list - Report
Dia. 600 mm & Dia. 800 mm - Report
- Katalogue
Dia. 600 mm = 100 mm
Dia. 800 mm = 100 mm - Report
- Dia. 600 mm, L = 18 m Dia. 800 mm, L =
18 m

- Report

- Manufacturing standart - Certificate - Certificate

R : Record Review

INSPECTION

- Test Material

- Check Drawing

- Monitoring process

- Surface Condition

- Measurement

- Measurement
 Dibuat : Bud
Disetujui : B. E
Document No. Rev. No Date
PP-ITP-001-
, (Review terhadap record) VIII-2017 0 10-01-17

RESPONSIBILITY REMARK
FREQUENCY OF Contractor Consultant Owner
INSPECTION

10% R R R

R R R

W W R
10%

10%
10%
W W R
W W R

10%
W W R

10%
R R R
Dibuat : Budi Hartono
Disetujui : B. Efendi