INSPECTION AND TEST PLAN - DIGITAL FAULT RECORDER & TRAVELLING WAVE FAULT LOCATOR

PROJECT: PLTMG LUWUK 40 MW

PURCHASER: Terminologi No. Dokumen : LGE001-INS-ITP-401
A : Approval Tanggal : 27-11-2023
R : Review No. Revisi :1
M : Monitoring Institusi:
H : Hold Point
VENDOR: PT GLOBAL TWIN STAR V : Verify Purchaser : PT. PLN Enjiniring
Ruko Union Square No. 21, W : Witness
Jl. Boulevard Raya Gading Serpong, P : Preparation / Submit Vendor : PT. Global Twin Star
Tangerang, Banten 15810, Indonesia SW : Spot Witness Owner : PT. PLN (Persero)
Telp : 62 21 5399 032

Peraturan dan Institusi

Kriteria Penerimaan / Acceptance Dokumen Penerimaan/Document
NO. DESKRIPSI Keterangan
standar acuan Criteria Reference GTS PLNE PLN

1.0 DOCUMENT REVIEW

Drawing DFR & TWFL Contract Document Drawing Approve Drawing P R R
2.0 PENGADAAN MATERIAL
Panel DFR-TWFL Contract Document Drawing Approve Drawing P R R
UNIT DFR Contract Document Data Sheet/Spek Approved Datasheet P R R
UNIT TWFL Contract Document Data Sheet/Spek Approved Datasheet P R R
PC Data Loader Contract Document Data Sheet/Spek Approved Datasheet P R R
Printer Contract Document Data Sheet/Spek Approved Datasheet P R R
3.0 VISUAL CHECK
3.1 DFR
Check housing, front panel and back panel for mechanical damages
All screws inserted/screwed tight Contract document, Technical data
Drawing
spesification Inspection Report P R R
All connectors and terminal blocks are present and screws are inserted Contract document, Technical data
Drawing
spesification Inspection Report P R R
Name plate sticker applied and correct Contract document, Technical data
Drawing
spesification Inspection Report P R R
Device configuration complies with customers specification and drawings Contract document, Technical data
Drawing
spesification Inspection Report P R R
Barriers on live parts/protectice shrouds attached Contract document, Technical data
Drawing
spesification Inspection Report P R R
3.2 TWFL
Appearance Contract document, Technical data
Drawing
spesification Inspection Report P R R
Sign (logo, language, labels, S/N) Contract document, Technical data
Drawing
spesification Inspection Report P R R
Structure (check loose fittings and loose connection) Contract document, Technical data
Drawing
spesification Inspection Report P R R
Package Contract document, Technical data
Drawing
spesification Inspection Report P R R
4.0 FUNCTION TEST
4.1 DFR
Pengecekan Settingan DFR Contract document, Technical data
spesification LGE001-INS-PCD-501 Test Report P W W
Pemeriksaan wiring arus (CT) , wiring tegangan (CVT) dan wiring control (binary input) Contract document, Technical data
spesification LGE001-INS-PCD-501 Test Report P W W
Pengujian fungsi Contract document, Technical data
spesification LGE001-INS-PCD-501 Test Report P W W
4.2 TWFL
Pengecekan Settingan TWFL Contract document, Technical data
spesification LGE001-INS-PCD-501 Test Report P W W
Pemeriksaan wiring arus (CT) dan wiring control (binary input) Contract document, Technical data
spesification LGE001-INS-PCD-501 Test Report P W W
Pengujian fungsi Contract document, Technical data
spesification LGE001-INS-PCD-501 Test Report P W W

Definisi
A : Approval - Persetujuan
R : Review - Peninjauan
M : Monitoring - Memantau
H : Hold Point - Proses berhenti hingga sudah mendapatkan persetujuan untuk melanjutkan ke proses berikutnya
V : Verify - Klarifikasi sesuai PO/Spesifikasi/Prosedure/Standar
W : Witness - Inspektor hadir saat kegiatan
P : Preparation - Persiapan dokumen