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INSPECTION AND TEST PLAN PILING

"A" = APPROVAL DOCUMENT


ACTIVITY/PROCESS DESCRIPTION
1.
1.1.

2.
2.1.

"R" = REVIEW AND


COMMENT
QUALITY CONTROL
ACTIVITY

DISCIPLINE
ITP N

ALL

PP-0512-GN-GG-004-0

"I" = INFORMATION

INSPECTION ACTIVITIES

QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING DOCUMENT

Verify

Technical Specification &


Proc., Contract Documents

Approved Tech.

Visual Inspection

Mat'l receiv. Proc, Technical


spec.,packing list, drawings

Vendor Documents

Visual Inspection

PP-0512GN-CL-002
( Construction Procedure for Pilling )

Measurement

Project Spec. & Proce.

Visual Inspection

TJE

CPI

OTHERS

Approved Procedures

R/A

N/A

Materials Receiving Report

R/A

N/A

Pile Driving Record

SW

N/A

3 inchi

Survey Report

SW

N/A

Project Spec. & Proce,


PP-0512GN-CL-002

Drawing

Pile Driving Record

SW

N/A

Measurement

PP-CI-GG-003
( Pilling Test Procedure )

RESULT OF PDA TEST

PDA Report

SW

N/A

Visual Inspection

SP-CI-CC-002 ( Concrete Pile


Specification ),PP-CI-GG-003
( Pilling Test Procedure )

2/100 length from vertical

Survey Report

SW

N/A

DOCUMENT REVIEW
Review procedures, technical specifications and contract document

MATERIAL
Material verification; visual (name , corrosion, damage, seal etc.

3.

PILING WORK

3.1

Marking all pile at 1 feet or 30 cmm

3.2

Surveying Coordinate of pipe piling centre line points of the piles

3.3

Location, number and size of pile

3.4

PDA Test ( if requaired )

3.5

Pipe pile driving alignment

3.6

Pipe pile joint ( if any )

INSPECTION AND TEST PLAN PILING

"A" = APPROVAL DOCUMENT

3.6.2

3.7

3.7.1

3.7.2

ITP N

VERIFYING DOCUMENT

Visual Inspection

WPS / PQR

WPS / PQR

Measurement
- Visual Welding
- LPT (Liquid Penetrant
test) every 10 % for random
location

SP-CI-CC-002 ( Concrete Pile


Specification ),PP-CI-GG-003
( Pilling Test Procedure )
AWS D1.1

AWS D1.1

- Power Pole

Mesurament

PP-CI-GG-003
( Pilling Test Procedure ), Drawing

- Pipe Suport

Mesurament

- Power Pole

- Bridge

Welding Inspection & NDT

ALL

PP-0512-GN-GG-004-0

INSPECTION ACTIVITIES

ACCEPTANCE CRITERIA

Fit up : Groove , Root face, Gap

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

ACTIVITY/PROCESS DESCRIPTION

3.6.1

"R" = REVIEW AND


COMMENT
QUALITY CONTROL
ACTIVITY

DISCIPLINE

TJE

CPI

OTHERS

VISUAL WELDING REPORT

SW

N/A

VISUAL WELDING & PENETRAN


REPORT

SW

N/A

Blows / Feet
- Steel pipe pile 6" is 5
- Steel Pipe Pile 8" is 13
- Steel pipe pile 12 " is 20

Pile Driving Record

SW

N/A

PP-CI-GG-003
( Pilling Test Procedure ), Drawing

- Steel Pipe Pile 8" is 10

Pile Driving Record

SW

N/A

Mesurament

PP-CI-GG-003
( Pilling Test Procedure ), Drawing

Blows / Feet
'- Steel pipe pile 6" is 3
- Steel Pipe Pile 8" is 5
- Steel pipe pile 12 " is 7

Pile Driving Record

SW

Mesurament

PP-CI-GG-003
( Pilling Test Procedure ), Drawing

Blows / Feet
'- Steel Pipe Pile 8" is 13
- Steel pipe pile 12 " is 28

Pile Driving Record

SW

Blows count check

Base on Drawing ( K 13 Hamer )

Base on Drawing ( K 25 Hamer )

INSPECTION AND TEST PLAN PILING

"A" = APPROVAL DOCUMENT


ACTIVITY/PROCESS DESCRIPTION

3.7.3

"R" = REVIEW AND


COMMENT
QUALITY CONTROL
ACTIVITY

DISCIPLINE
ITP N

ALL

PP-0512-GN-GG-004-0

"I" = INFORMATION

INSPECTION ACTIVITIES

QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING DOCUMENT

TJE

CPI

OTHERS

Base on Drawing ( K 35 Hamer )

- Power Pole

Mesurament

PP-CI-GG-003
( Pilling Test Procedure ), Drawing

- Steel pipe pile 6" is 2


- Steel Pipe Pile 8" is 4
- Steel pipe pile 12 " is 5

Pile Driving Record

SW

N/A

Base on PDA test recommendation

Measurement

PP-CI-GG-003
( Pilling Test Procedure )

Same of Drawing Reference or


Refer Calculation Engineering

PDA Report

SW

N/A

3.8

Pile cut of elevation Check

Measurement

PP-0512GN-CL-002
( Construction Procedure for Pilling )

1 inchi

Survey Report

SW

N/A

3.9

Pipe pile dimensional check after cut of

Visual Inspection

PP-0512GN-CL-002
( Construction Procedure for Pilling )

Drawing

Dimensional Report

SW

N/A

4.

DOCUMENTATION

4.1

QA/QC Review of site generated handover document

Verify

Contract Documents
Site Instruction Form Scope of
Work

Approved Documents

Turn-over Documents

P/R

R/A

N/A

3.7.4

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