TOKYU-WIKA JOINT OPERATION

Construction of Jakarta Mass Rapid Transit Project

Surface Section CP101 & CP102

RESPOSE SHEET FOR THE ENGINEER’S COMMENTS

Document Title : Inspection and Test Plan for Electrical Flexible Conduit Pipe Works Document No. : TWJO-ITP-E&M-0002
For CP 101-CP 102
Review Date : 31/08/2016 Response Date : 31/08/2016

No. Date Reference The Engineer’s Comments Status* The Contractor’s Response
(Section)
1 8 April 16 Indicate building name (Administration Building) and location (1F) This ITP will be Applicable for All building at building at CP 101 and CP
CN 1&2/PLN/2016/04-0378 in Subject clearly. Nono-B 102 Buildings including site administration and other building for typically
work. See in Covered Scope of Activity
ITP document shall be in accordance with Employer’s Noted
Nono-B
Requirements 3 Appendix 11. 10 Inspection and Test Plan.
ITP shall include following information: Nono-B We have revised the information. (see Covered Scope Activity, Flow
-The scope of activity covered by the plan; Chart and Description Of Activity).
-The sequence of work related to the activity covered by the plan;
-The personnel responsibility for undertaking the inspection and/or
test;
-The personnel responsibility for certifying the inspection and test;
-The inspection and/or test method or a reference to the relevant
standard of inspection and/or test;
-The frequency of the inspection and/or test;
-The compliance criteria of the inspection and/or test;
-The Quality Hold Point and Quality Control Points;
-The documents to be used for reporting the results of the
inspection and/or test, with examples of such documents
incorporated into the Inspection and Test Plan; and
-The storage location and filling of the record of the inspection

TWJO-STD-F29-revA PAGE 1 / 2
 TOKYU-WIKA JOINT OPERATION
Construction of Jakarta Mass Rapid Transit Project
Surface Section CP101 & CP102

No. Date Reference The Engineer’s Comments Status* The Contractor’s Response
(Section)
and/or test.
Format of inspection sheet shall be attached. Nono-B We have attached inspection sheet. (see page Checklist)
Be aware that the plan shall be submitted for review by the Noted
Engineer 90 days prior to the date of commancement of the Nono-B
inspection and test activities covered by the plans.
Interface with CP 107 for piping installation of CP 107 electrical We have the contract agreement and drawing reference from CP 107.
Nono-B
system.
*Status (NOO: Notice of Objection with type A comments, NONO-B: Notice of No Objection with type B comments, NONO-C: Notice of No Objection with type C comments, NONO: Notice of No Objection)

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