!"#!$%#&!'()'(*+#!,)-.#/-0-1'2'0#!

(*3'4 MONITORING DOKUMEN JAMINAN MUTU (QUALITY ASSURANCE)

5!/6#7#8 !9"#!:$58;#&<=>?#/@+ PLTU PALU-3 (2x50 MW)

STATUS
NO TYPE NO. DOKUMEN JUDUL DOKUMEN REV DOKUMEN
TERAKHIR

4 SHOP ITP 18JE05-130-SHOP-ITP-01-02 DEAERATOR LEVEL 1 _R02_ A

16 SHOP ITP 18JE05-130-SHOP-ITP-01-05-09 STEAM GENERATOR AND AUXILIARY (HANGER SUPPORT) _R05_ A

34 SHOP ITP 18JE05-130-SHOP-ITP-01-14 BOILER FEED PUMPS AND MOTORS (PUMPS) _R04_ A

58 SHOP ITP 18JE05-130-SHOP-ITP-02-13-04 Coal Handling System : Ship Un-Loader, Stacker-Reclaimer (Burner) Level 2 _R03_ A

66 SHOP ITP 18JE05-130-SHOP-ITP-02-17-02 Safety Valve, Control & Manual Valve for Boiler and BOP _R02_ A

67 SHOP ITP 18JE05-130-SHOP-ITP-02-17-03 ALL VALVES & CONTROL VALVES LEVEL 2 (BUTTERFLY VALVE) _R03_ A

104 SHOP ITP 18JE05-130-SHOP-ITP-03-14 COMPRESSED AIR SYSTEM _R01_ A

7 SHOP PRO 18JE05-130-SHOP-PRO-01-02-05 DE-AERATOR LEVEL 1 _R03_ A

14 SHOP PRO 18JE05-130-SHOP-PRO-01-05-01 Steam Generator & Auxiliary Coil Level 1 _R02_ A

15 SHOP PRO 18JE05-130-SHOP-PRO-01-05-02 Steam Generator & Auxiliary Steam Drum Level 1 _R02_ A

17 SHOP PRO 18JE05-130-SHOP-PRO-01-05-04 Hanger Support (Level 1) _R03_ A

19 SHOP PRO 18JE05-130-SHOP-PRO-01-05-06 Steam Generator & Auxiliary Link Level 1 _R02_ A

20 SHOP PRO 18JE05-130-SHOP-PRO-01-05-07 STEAM GENERATOR & AUXILIARY PIPING _R04_ A

21 SHOP PRO 18JE05-130-SHOP-PRO-01-05-08 Steam Generator & Auxiliary Header Level 1 _R02_ A

22 SHOP PRO 18JE05-130-SHOP-PRO-01-05-09 Steam Generator & Auxiliary Panel Level 1 _R02_ A

52 SHOP PRO 18JE05-130-SHOP-PRO-01-14 BOILER FEED PUMPS AND MOTORS (PUMPS) _R04_ A

60 SHOP PRO 18JE05-130-SHOP-PRO-02-01-01 ALL FANS AND ASSOCIATED MOTORS (BOILER BLOWERS) LEVEL 2 _R01_ A

65 SHOP PRO 18JE05-130-SHOP-PRO-02-03-05 FEED WATER HEATER LEVEL 2 _R04_ A

88 SHOP PRO 18JE05-130-SHOP-PRO-02-13-04 COAL HANDLING SYSTEM : SHIP UN-LOADER, STACKERRECLAIMER (BURNER) LEVEL 2 _R02_ A

90 SHOP PRO 18JE05-130-SHOP-PRO-02-14-01 SOOT BLOWER _R04_ A

91 SHOP PRO 18JE05-130-SHOP-PRO-02-14-02 Ash Handling System Bottom Ash Handling System LEVEL 2 _R01_ A

97 SHOP PRO 18JE05-130-SHOP-PRO-02-17-02-01 Safety Valve, Control and Manual Valve (Safety Valve) LEVEL 2 _R01_ A

98 SHOP PRO 18JE05-130-SHOP-PRO-02-17-02-02 Safety Valve, Control and Manual Valve (Control Valve) LEVEL 2 _R01_ A

99 SHOP PRO 18JE05-130-SHOP-PRO-02-17-02-03 SAFETY VALVE, CONTROL & MANUAL VALVE (CASTING MANUAL VALVE - LEVEL 2) _R01_ A

100 SHOP PRO 18JE05-130-SHOP-PRO-02-17-02-04 SAFETY VALVE, CONTROL & MANUAL VALVE (FORGED MANUAL VALVE - LEVEL 2) _R01_ A

106 SHOP PRO 18JE05-130-SHOP-PRO-02-19-01-01 STACK, CHIMNEY, FLUES, DUCT & DAMPERS (DAMPERS) _R01_ A

107 SHOP PRO 18JE05-130-SHOP-PRO-02-19-01-02 STACK, CHIMNEY, FLUES, DUCT & DAMPERS (DUCT FABRICATION PROCEDURE) _R02_ A

SHOP PRO 18JE05-130-SHOP-PRO-03-11-02-01 Civil and Structural Works Not Level 2 FABRIKASI BAJA LEVEL 3 _R00_ A

151 SHOP PRO 18JE05-130-SHOP-PRO-03-14-01 SHOP PROCEDURE COMPRESS AIR SYSTEM _R01_ A

44 FIELD ITP MECHANICAL 18JE05-130-FIELD-ITP-20-12 CHLORINATION SYSTEM _R00_ A