Boiler Feed Pump

Lampung Coal fire st

INSPECTION AND TEST PLAN Contract No. Job No. Client Project Location

:

PLG-SA-200-MR-MC-0005

: : : :

G- 2001 PT. PLN PERSERO PLTU LAMPUNG 2x100 MW Tanjung Selaki - Tarahan

INSTALLATION OF INSTALLATION BOILER FEED PUMP

ITEM ACTIVITIES

NO

1.0

REFERENCE DOCUMENT

VERIFYING DOCUMENT

Project Specification / Applicable Codes and Standards

Approved Tech. Spec

Project Specifica Applicable Code Standards

Project Specification, Inspection and Test Plan

Approved ITP

Project Specifica Applicable Code Standards

Approval Drawing

Approved Drawing with Last revision

Approval Draw

Material Receiving, Handling And Storage Procedure.

Inspection Report ( MRR or Release Notes )

As Per Packing

Material Receiving, Handling And Storage Proc

Mill Certificate

Material Receiving, Handling And Storage Procedure

Material Receiving Non Conformance report

Project Specific

Approved drawing

Release note for Hand Over, Inspection Report

Approval Drawing Feed Water Pu

ACCEPTANCE CR

SPECIFICATION, PROCEDURE, CONTRACT DOCUMENT REVIEW : a. Technicall Specification a.1. Review Client’s approved technical Specification a.2. Finalized deviation, amendments or Queries b. QA/QC Document b.1. Review Client’s approved Inspection Test Plan (ITP) c. Drawing Control c.1. Review Client’s approved drawings

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

HAND OVER CIVIL WORK TO MECHANICAL WORK a. Establish main Civil setting points/datum are correct b. Check location, center line and elevation of Foundation

Lampung Coal fire st

INSPECTION AND TEST PLAN Contract No. Job No. Client Project Location

:

PLG-SA-200-MR-MC-0005

: : : :

G- 2001 PT. PLN PERSERO PLTU LAMPUNG 2x100 MW Tanjung Selaki - Tarahan

INSTALLATION OF INSTALLATION BOILER FEED PUMP

ITEM ACTIVITIES

NO

REFERENCE DOCUMENT

VERIFYING DOCUMENT

ACCEPTANCE CR

Approved drawing

Release note for Hand Over, Inspection Report

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

c. Check center line and elevation of anchor bolt 4.0

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

CHECKING MECHANICAL COMPLETION OF INSTALLATION BOILER FEED PUMP

ng Coal fire steam Power Plant 2X100 MW Project

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

R

R/A

oject Specification / plicable Codes and Standards

R

A

A

Approval Drawing

R

R

R/A

A1

A1

A

ated Material Code / Standard

A1

A1

A

oject Specification

A1

A1

A

R

A

R/A

A1

A1

SW

s Per Packing List

oval Drawing of Boiler Feed Water Pump

ng Coal fire steam Power Plant 2X100 MW Project

Doc No Sheet No Revision No Date Prepared by:

EPTANCE CRITERIA

oval Drawing of Boiler Feed Water Pump

: : 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