Inspection and Test Plan:: PLG-SA-200-MR-MC-0005
Inspection and Test Plan:: PLG-SA-200-MR-MC-0005
Inspection and Test Plan:: PLG-SA-200-MR-MC-0005
PLG-SA-200-MR-MC-0005
:
:
:
:
G- 2001
PT. PLN PERSERO
PLTU LAMPUNG 2x100 MW
Tanjung Selaki - Tarahan
ITEM ACTIVITIES
NO
1.0
REFERENCE
DOCUMENT
VERIFYING DOCUMENT
Project Specification /
Applicable Codes and
Standards
Project Specifica
Applicable Code
Standards
Project Specification,
Inspection and Test Plan
Approved ITP
Project Specifica
Applicable Code
Standards
Approval Drawing
Approval Draw
Material Receiving,
Handling
And Storage Procedure.
Inspection Report
( MRR or Release Notes )
As Per Packing
Mill Certificate
Project Specific
Approved drawing
Approval Drawing
Feed Water Pu
ACCEPTANCE CR
2.0
RECEIVING MATERIAL
a. Check material received are in line with delivery note, PO
Packing List (Material spec/size/quantity), Visually inspection for iregularities of surface
b. Check mill certificate against material received
c. Material without mill certificate or without any correlation between mill certificate
and material shall be considered irrelevant material than report to Client
3.0
Related Material
Standard
PLG-SA-200-MR-MC-0005
:
:
:
:
G- 2001
PT. PLN PERSERO
PLTU LAMPUNG 2x100 MW
Tanjung Selaki - Tarahan
ITEM ACTIVITIES
NO
REFERENCE
DOCUMENT
VERIFYING DOCUMENT
ACCEPTANCE CR
Approved drawing
Approval Drawing
Feed Water Pu
Project Specification,
Approved Drawing
Inspection Report
Technical specifi
Approved Draw
Project Specification,
Approved Drawing
Inspection Report
Technicall Specifi
Approved Draw
MOTOR, FLUID COUPLING, FLUID COUPLING TANK, INLET & OUTLET OF FEED PUMP
a. Location, centerline and elevation check
b. Alignment check
c. Tightening To Correct Tension
5.0
Doc No
Sheet No
Revision No
Date
Prepared by:
EPTANCE CRITERIA
:
: 4 of 4
:0
: 01-FEB-11
: QA/QC
LEVEL OF INSPECTION
GKE
ADHI
PLN
oject Specification /
plicable Codes and
Standards
R/A
oject Specification /
plicable Codes and
Standards
Approval Drawing
R/A
A1
A1
A1
A1
oject Specification
A1
A1
R/A
A1
A1
SW
Doc No
Sheet No
Revision No
Date
Prepared by:
EPTANCE CRITERIA
:
: 4 of 4
:0
: 01-FEB-11
: QA/QC
LEVEL OF INSPECTION
GKE
ADHI
PLN
A1
A1
SW
A1
A1
SW
hnical specification,
pproved Drawing
A1
A1
SW
A1
A1
SW
hnicall Specification,
pproved Drawing
A.1
A.2
R/A