coflvEyoR)

Rev. 1

CONTRACT NO. ; 306.P7041/DIR/2010 PROJECI MME: PLTU l KAUMANTAN TENGAH (2X60 MW), PULqNG PISAU PROJECT

ABBREVIATIONS
WPS = Welding Procedure spcifcauon
PQR = procedure tteport
Qualification
ITP = Inspection Test Plafi
TeCh, Spec, = Techoical Speciflcatiofl
LCR = Non Conformance Repoft
ttDR = Maruhcture/s Dab Report
ltPE = Non des-iructive bminatlol}
WFqTR = lvelder Perfomance QualificauonTest Rcord
PWHT = Posi Weld Heat Treatsnent
N/A = Not Appticabte
Vf : Vis$linspeetion
ftT - RadlogEphic Test
UT = Uitrasonic Tesl
MT = t'lagoetic hrtiqle Test
Ff r Fnetrant Test
trtRR = Materhl Receiving Steport
oSD = Ovr, Shoftage, Damage lGport
PROC = Ptocedure
 mirl.l r lo otPt. Daqus Kary! FullEn Lonqkinq co., Ltd p Nal l-tn-aKrFr a-o!16c-tul-
I -

f,;H, cy FIETD INSPECTION & TIST PLAN (F.ITP)

Kev. i\0.
Date
I
18 lan. 2012
PRO]ECI NAi\4E PLTU 1 I(AUNANTAN TENGAH (2X50 MW). PUIANG P]sAU PROIECT REFERENCES : Contrdctdoqrmentbook,I, n, lU, lV
OWNER PT. Perusnlraan Listrlk NegaF ( PERSERO )
CONTRACTOR JO of PT. Pagus Karya - Fujlan Longling Co., LU

:RIPIION {VEYOR
ll.rsPEc TTON AL'TIVTNES
REFER,ENCE
ITEI4 ACT1VITIES DOCUM}TTS/ACCEPIANCE uro*,io oo.u"un\ 5ub-Con .lo PLN
CRITERTA

1.0 DOCIJI'1ENT REVIEW

1,1 Alliechnical specifications, drawinq, p.ocedures & work instFlcdons
\
\ Document Contract
Aqreement, Standard & Code
Approved Teci,
specif 'r@tioos, drawlngs
4\
)
R

-/ and Procedures
/

2.O RECEIVING MATSRIALS & EQUIPMENTS

2.1
Ensu(e ihat the araterials are cqrrect nnd comply with the shippjng documents Tech. spec., Drawjng, Proc.,
1
Inspectlon Report
(
SWR SWR
2.2 c}lek ihe tagging and ideniflcaban a conedas per suppoiting document Manual lnstruclion.

ll
3.0 WELDINC QUAUFiCATION(wPs) \ *orudf\ (
3.1 weldlng Procedure Specification & Qlalification (PQR) /.' Tech. Spec,. D.dwing, WPS. R\ on( R/A
3.2 Welder Performance Quallfilatian Test / Sianda rd & Code WPQ1R \
3.2.1 Visralcheck /
3,2.2 Non DestJucllve Tcn (RT) !
4.0 INSTALLATIoN I
4.1 FouNDATIcN PREPARATIoN i
4.1,1 greck folndation, packer plate and elvation Technical Specif ication Inspection Repon s"vvlR slv/R
4.1.? Check Folndatlon concrele s1Jrface ftnish for roughness I Drawlng/ Proced ure&FreCrlgn / sw R
4.1.1 Check anchor bglt elevatjoo, dimens'ron and alignment llan!al Inspecuon nepo/ sryR R
4.lJ Groutinq as aer manufacturer re{Qn$eodation \\ IosDetion Reoort \ sl/\r/Q
,+.2 COIWE./OR FMMING. s]'RUCTURE \
4.2,1 chect vertical alignment Tectnjcal Specification lnspectr'on Rerod l sryR I SW/R
Repo( SWR
4.2.2 lightenninglrolts
4,23 Ensure ftat all of accessories are already completed lnstalled
Dra\rring,Procedure&Ereqtion
l"lanual
In5pection
-l /
svi I R
gw/R
qw/R
4.2.4 \i/eldind Msltal check / NDE { If aDDiicible ) I.rsoection Reddrt I

A n, Apgr,:,ueA"
 tstr3
gFl
51. to *tt. Bagus Karya - Fuiian Longking co., Ltri
PAGE

& Lb 1of 7

t DOC, No,

PLTU 1 KTLIMANTAN TTNGAH (2X60 MW)

: I-JO-BK/TLGQAQc-013

- pULANc ptSAU PROIECT

CONVEYOR

IACTOR DOCUMENT REVIEW

\ f---'l APPROVE{)

r rVr
I
APPROVED AS NOTED BY

I r*-'l NOTAPPROVED

:H INFORMATION

FINAL

Ai PROVAL DOES NOT REUTVE CONTRAfiOR FROM RESPOSIBILITY FOR FRROR

I EV]ATIONS FROM CONTMCT REQUIREMENT

EFFECTIVE
RE! ff0, ISSUED DATE BRIEF OF REVISION
DATE

21 FE4 11 21 FEB, 11 For Appro\.al

18 JAN,12 18lAN,12 For Approval

 Pego 2 of 6

FTELD IN5PECTION ANb fEST PLA}fiFNPi TOCUMENT NO;

PLTU 1 I(ALIMA$ITAN TENGAH {2X6OMW} r-lo-BtvFLC-QAQC-013

TABLE OF CONYENTS

I
coMrRAcr No. : 306.PJ/041/DrR/2-O1O ReYision No. :7
Date : 18 JAN 4012
PROJECT NAME : PLTU 1 KALIMANTAN TENGAH 2 X 60 MW (PUI.ANG PISAU PROJECN .
CONTeACTOR : JO of PT. Baqus Karya - Fuiian Lonqkinq Co., Ltd

DFSTGN CODE : AS PER SPECIFICATION

REFFERENCE : CONTMCT DOCI.JMENT BOOK I,iI,4i, W

INSPECTION AUTHORIN : PT.PLN (PERSERO) JASA MANA]EMEN KONSTRUKSI

 a a
Page 1ol7

{ co(vEYoR )

Rev. : I
CONTRACTNo. : 306,PJl0411DI[V2010 PROJECT NAI1E : PLTU l KALIMANTAN TENGAH (2X60 MW) - PULcNG PISAU PROJECT

LEGFND CLASSIFICATION
NoTIFICATIof{ r Inspectio|l Request will be given one day before the scheduled lnspeclton
H - HOLD POINT t As notification point, however work may not proceed beyand this point !,{ithout acceptance or formal waiver from
Inspection Authority 0O / PLN )
W - WfINFSS : Wtness of inspection by JO/PLN .sub-Contractor rnay promed v'rith the activity if the IO/PLN is not present
at tfie sdreduled time. Witsless point shall be nodned.
SW - SPOTWfiNESS I Witness of inspection byJO/ PLN and doneona spotor random basis
R - REI/IEW : Review af appllcable dooJments to ensure compliance wi$r specitiGtion

NOTES
All of documentauon(drawing and proced(re ,work instruciion) shall be Approved before used as accepfance criteria
contro verificauon & dgcurflenfdtion is ptovided as applicable,
Pl6as note that the Inpectlon forms dn integeral part of the
However. where no other dscurnents are required " The FieJd lnspecton & Test Plan " lvill be the conttoyverificatlon docurnent
 colrvEYoR )
Rev. 1

CoNTRACT No. ; 306.P1041/DIR/2010 PROIECT N,t&E: pLTU 1 KAUMANIAN TENGAH (2X60 r.1W) -
PULANG PISAU PROJCT.

ABBREVIAT1ONS
WPS = Welding Procedsre spcificagon
PQR = Prqcedure Qualifiation Report
ITP = Inspection Test Plan
Tech, Spec, r Techntcal Specificadon
NcR = Non Conformance Repoft
MDR = Manufacturey's Dab Report
t{oE = Non de*rudive bGmina.Jon
WPQTR = Welder Performance QualificatioBTe5t Rcod
F\ tHT = Post Wdd Heat Treatsnent
N.1A = NotApplicable
VI : Visual inspection
RT - Radipgraphic Test
UT = Ultrasonic Te$
MT = Magnetic Pattt(le Te't
FI = Penefant Test
MRR = Material Receiving Report
oSD = Ove., Shonage, Damage Report
PROC = Prscedure
EirtE/,@
.-Lt) FITLD INSPECTION & TEST PLAN (F.ITP)
Na, 1
lirtul', 18lan, 2012
NAME : PLTU 1 KAUMANTAN TENGAH (2X6o i.4W) - PULANG PISAU PROIECT REFERENCES i Contract daonent book ,I , II,ltr,IV
I PT. Perusrhaan Listrik Negara ( PERSRO )
ToR : Jo of PT- Bagus Karya - Fuilan Longking Co.. Ltd ,- - ------

DESCRImON COI ,IVEYOR \/\

'\
REFERENCE
INSPECTION AcI vmES
.fEI4 ACNVIT1ES oocuM Elvf s/AccEPrANce uro*,looo.u"A Slbcon JO PLN
CRITERlA

1.0 DOCUMENT
1,1
REVIFIV
All lechnical specificatlons, drawing, procedures & work lnstructioos \
\ Oocument Crntract
Agreement/ Standard & Code
Approved Teclt,
specif icalioos. drawingg
and Procedures )
P
6\ )
R

/
,/ (
(
2.0 RECEIVINC MA:TERIATS & EQUIPI4ENTS
2.1
Enslr(e ihat the rnaterials are corect Bnd compt with the shipping document5 Tech. Spec., Dravling, Proc., lnspectlon Repon w/R s1lfR SWlR
?.2
Checl( ihe taqqing and identificabon are correct as per suppofting doornrent Manual Instruction.

A
1.0 WELDING QUAUFICATION \
3.1 wlding PrDcedure Specification {WPS) & Qualif,ication (PQR) /. Tech. Spec., DravriF,g, wPS, wpsrp66.'. R R/A
J.2 Weldr Performsnce Quanficatlon Test / Standard & Code WPQ'IR \ WR
3.2.1 visualcheck /
3.2.2 Non Dstructive Test {RT) I
4.0 INSTALLATIoN I
4.1 FOUNDATION PREPARATION I
4.1.1 elvatign
Check fbundation, packer plab and I Technical Specif ic6tion Inspection Repon // sryR svR
4,1.2 roughness
Check foundation concrete surfa.e finbh for \ Drawing,Procedure&recticn sw R
4,1,3 alignmenl
Check anchor balt elevation, dimenslon and
\\ Flansal tn.pu.ton n"po1 svR R
4,1.-. reaommendeticn
Groutino as oer manufacturer Insmction Reoort \ swR R
4.2 CONVEYOR FRAMTNG STRUCTURE 7
4.2,1 Check vertical alilnment / fe(hnjcal Spe{if ication lngpection Report swR I swA
4.2.2 Tlghterntng bolE / Drawing,ProEedlre&Erectjon Inspectiqn Report sryR R
4,2.3 Enslre that.all of acce$oties are aheady completed installed I Manual w( siw
I
I swR
4.?.4 weldl$a Vkrralcheck / NDE ( If aoDlicdble I I tnsDection Reoort swR

A A', Apprrr.eA'
 a I
CONVEYOR-^
:"'":':z
NEM ACNWNES
/ nemnrruce
DdCUMENTS/^CCEP-IANCE Y*-""\ INSPEC IION ACTiVITTF5

Sub-Con lo p'-N

4.3 DRIVING PULLEY

4.3.1 Check deanliness of the malerials prlor to insbtlalion Technical Speif icatlon 5W
4.3.2 Positioninq check Drap/inq,Procedute&Ereqtion {sw SW
4.3,3 -nqhtennintibqlts Manual Inspection nepon \ swta R
4.3.4 Ensure that all accessories are already irstalled lsw
4.d CHUTE \
DISCHARGE
4.4.1 Cieck cleanlinets of rhe malerials prior to installalicn \ Terhn;cal Speclllcahon (,r 9W
4.4,2 Check positioning pdor to boltjng or welding \ D.awing,Procedure&Erection \ svr sl/
4.4,3 I rghtenningbols \ Manual Inspection Report b*ln R
4.4-4 Weldina Visual chect / NDE f if aoolicablE) lngalecdon RDort ./ swR Srw/R
4.5 DIVERTER GAfi
4.5.1 check deanllness ot the materials ptor to instdllation Teclni@l Specificatiqn 5W 5l1l
4.5"2 Check leveling and alignmenl Drawin g, Procedure&rection lnspection Repod svR R
4.5.3 Tlghtenolng bollq Maoual Inspection Report srrylR R

,1.6 TENS1ONING MECHANJSM

4.6,1 Check deanllness oi the mtsteri?E prior to instrllation Techni@l Specification SW SW
4,6.2 Cieck levelioq and vertjcdl allgrment Drawing,Procedurc&E.ection Inspection Report svR R
4.6.3 Tlghtenningbolts Manual Inspection Repo.t sryR R
4.5.4 Check bell mnvevor tension Insoction ReDort swR S\^J/R
4.7 FINAL INSPECNON
4-7.1 Check completjon of installation & allaccessories and parts of Eqp a+per Technical Specif icarion Punch List <
4,7.2 Ensure tha! all inspection checks have been completed Drawing,Proced!re&Ereclion
Manual

5.0 DOCTJMTNTAT1ON
5.1 Verify that all inspection recods , check list and any documenfs Contract, Ic{h. Spec., Proc, All Quality Daoment as R
that perlains to this ffP , have been cornpleled and signed by all pet Contrad Onspectibn
ReporB, RFI, NC& MD&
Punch Ust/ As built
D.;wlr,gs,Etc.) \-/
/
\/ U
-- --'/i
l^ &' AY ?'"u
 -/a ,"
/6n
',,*o'
JO ofP'[. l3agus Karytr* Frijiar Longking Co., Ltd

DOC, No. : I-]O-BK/FLC-QAQC-014

PITU 1 KALIMANTAFT TSNGAH (2X60 MW) - pULANG prSAU PROIECT

o ffi APPRovED As NorED

f:--1 TNFoRMAToN

DOES NOT RELIEVE CONTRACTOR FROM RESPOSIBIL1TY FOR ERROR

EFFECTIVE
BRI:F OF RFVISION
DATE

21 FFB, 11

18 JAN,12
 Page 2 ol6

FIELD INSPECTION AND TEST PLAN fF-ITP} DOCUMENT IIO.I

PLTU 1 KALIMANTAN TENGAH (2X6OMW) r-Jo-BlvFLC-QAQC-o 14
PULANG PISAU PROJECT I5SUEO DATE :

TABLE OF CONTENTS
 a o

CONTMCT NO. : 306.Pr041/DIF/2010 Reyision No. :1

: 18 IAN 2012
PROJECI NAME I PLTU 1 KAUMANTAN TENGAH 2 X 60 MW (PULANG PISAU PROJECT)

coNTRACI-OR. : lO of PT. Baqus Karya - Fujian Longking Co,, Ltd

DESIGN CODE ; AS PER SPECIFICATION

REFFERENCE : CONTRACT DOAJMENI BOOK I,II,III, iV .

INSPECEON AUTHORIT\ : PT.PLN (PERSERO) JASA MANAJEMEN KONSTRUKSI
 a o
Page4ofT

( DUCITNG )

Rev- 11

CONTRACT No, : 306.PJ/041/DIR/2010 pROlECr NA[18 : PLTU 1 KALIMANTAN TENGTH (2X60 MW) - PULANG PISAU PROJECI

tEG!ND CI,ASSIFTCATION
NOTIFICATION I Inspectioo Request will be given one day before the scheduled inspection
H - HOLD POINT i point however work may not preceed beyond this point without accepbnce or fonnal waiver from
As notificatr'on
lnspection Authority (Jo / PLN )
W - WITNE.SS : Wihess of inspection by JOIPLN .Sub{onbador may proceed with th actjvity if tle JO/PLN is not prsent
at the scheduled Ume. Wtness poinl shall be notified.
SrW - SPOTWITNSSS : Witness af inspection bylo /PLN anddooeon a spot or random basls
R - RMElil : Review of applicable documents to nsbre compliance witi speeiRcation.

NOTES
All of dgajrnentation(drawing add proc.-dure .vrork lnstruction) shall be Approved before used as acrepbnce siteria
please note that tfu Inpection foms an IntegeEI pad of the controvverification & doRnentation is provided as applicable.
Hewever, wher no other documents are r.equired " The Field Inspectlon &. Test Plan '' will be the controuveriflcation document
 Dt,CTll{G )
Rev. 1

colffRAcr No' : 306'PI/041/DJ&'2010 PRoJEcr NAI4E: PLTu 1 KATTMANTAN TENGAH (2x60 MW) - pLJLAN6 prsAu pRoJecr

,ABEREVIATIONS
WPS = Welding procedur Speciticatior
PQR = Procedure Qualificalon Report
ITP = Inspectlon Test plan
Tech. Spec, = Technical Spcification
NCR = Non Confbrmance Report
MPR = Manufadutert Data ReFort
llDE = Npn dest.uctive L\aminalion

WPqTR = Welder performflnce euaimca{on Test Record

PWHT = Post Wetd Heat Treatmeflt
N/A = NotApplicable
vI = Visual inspection
RT = Radiaqtaphic Test
Ul = Ultu"sonic Tilst
t"lT = Magnetic Prticle Test
PT = Pnetnnt Ted
MRR = tlaterlai RecelvinS Repart
OSD = Over, Shortage, Damage Report
PROC = Procedxre
 lO ofPT. Bnqus Karya - Fuiilr Lo6qkinq Co- l.ti ITPNO. i I-JGBKIFLC-QAQC-0 14
$.fl?
dl{r1l ,& FIEID INSPFCrION & TEST FLAN (FIAP}
plld I $dlvAN-rAN
Rev- No.
D>r6-_-Irlan-20f-
!I
PROJECT NAME i TENGAiI (2:X60 \4W) - pULANG PISAU PROIIG- .- REFFRENCES : Conr-act docu.rent Ly,rok i,ll ,11 ,tV
OWNER ,t--
CON1RACTOR

DESCRIPTlON
t
T- ./ /-----\
---,
&gnruc rNsrALLd:rioN
REFEREI\CE
lNSPEC]]ON ASrVmES
\
ITerlr ACnVmES I DOCU MEh'TS/ACCPTANCE VERIFYiNG DOCUI'1ENTi
51lb.Con JO PLN
I CRITERlA
1.0 DOCU|\IEIT RIVIEW i
.\
:.1 All iccnnical 5oecrfrcanons, driwing, prccedures & !,vork irsl-LcLionq \ Oocument Contract Ag.eement, Apprcved Tech. i P R
Siandard & Code specifications, drawings j
alrd procedures
I

\ I
RECEIVING MATERIALS & EQU]PI4ENTS
2,1 Ens0rethat r.laterials arc coffect and comply rlith the shipping docurnenlg Tech. Spcc,, Drawinq. Froc., j'lnterial recervrng repo( */( 5WR
2.2 Check the tagginq and ideni:flcation are conecl as per supponlnq documenl Manual InstructiotJ.
I

-// A
li
\ (
3.O WELDING QUALI FICATION
0 LlWelding procedure 5 pecificatio n (IVPS) & Qualifiation Tech. Sp'ec,, Dlawjng, wPS, wPS/PqR R
3.2
Weider P|'romance Qualifioltiort Test Sendard & Code \4PQTR, WR
3-Z.l Visual Check
3,2.2 fJcn Deslructi,re Te$ fRT)
4.0 FABRICAI:ION & ASSEI"IBLING (Includitg Suppori),
4.1 l"latenalverification; vlsunl (corlosior'r, damage, etr,) , dimensional lnspection Rpon *r* &/A
mill cert. ii .equired I
4.2 Check !1ar1dni & ldentiflcalion sltr swl 5W
4.3 Dimensional hCk dlrllng and aftet cutting Inspectjon 5W sw/R I
R
4.4 Fit-up and DjmensionaL Check (includlng squareness, roundfiess'& Insfectlon Report 5W slvR sw
4"5 Dimensional check after .,Jeldifig I
4.5 Viilal Check After lvei.ling lnspectiof Rport sw{ swR
4.':ogtall support and gulde suFpod d5 per draw:ng
-, 5W R
4.8 Sanob,lst:ng dnd paloti$ InsperUon ( if afly ) ffi**
c
4.8-l SurJoqe p.epalion check < tt{+ Y swlR 9/v/R
\----/\ I
13
4.8.2 D.y film thlckress check Painting Repoft
^i'A sur/R ( SlUR
4-8,3 Visuallngpectjon - ,-.-,'|

A Ayq*-"*l I \-*---"
irl
\_
 I

5,1 cr.r.t Ji'n"* i;i*i,ii

"r""Lt'"" s{/
53 Visual lnspectjon of
5.4 Bolt Tighteoing
*,.\h (c,! l*!/rrpT Te.h, Spec., Drawing,
lnspectjon Repod

Procedlre, llanual Inslrucbbn h,speqtion Report

Final Iospe{tion (Funch List)
Puncll List

6.1 V{nt that.aU iospedion reco.ds , check li4 and any

doclrments
tiat periains to thtg ITp, have been completed Iech. Spec., Proc. All Qualily Document as
E]'ld sigred by a|
FY' Contrct
Pqr s'rrss!( Chsoediot
vr r.Pclg
Reporls, RFI, NCR, Nlt
Psnch List, As builr
Drawings, Etc,)

h* y'
1'g'o',,"d'
 PAGE
rlagus Karya - Fujian Longking Co., Ltd
ffi,.S'o"'Pr' l of 5

hlaut
qelrl*
?4" lrt

DOC. No, : I-Jo-BK/ FLC-qAQC-01S

PLTU I KALrMANTAN TENGAH (2X60 MW) - PULANG prsAu PROJECT

PAINTING

RACTOR DOCUMENT REVIEW

A l--] APPRoVED

a fvl APPROVED As NorED

C I----I NoTAPPRoVED

] T-I INFoRMATIoN

F T-_] FINAL

.PROVAL
A DOES NOT REUEVE CONTRACIOR FROM RESPOSIBIUTY FOR ERROR

}EVIATIONS FROM CONTRACT REOUIREMENT

EFFECTIVE
RE! NO. ISSUED DATE BRIEF OF REWSION
DATE
21 FEB, 11 21 FEB. 11 Fo r Approval

18 _lAN.12 18 JAN,12 For Approval

 Pag6 2 of6

FIELD INSPECTIOru nno rrsr Fr_,lr,t ?F.i?fr DOCUMET{T !rO.:

PLTU 1 KALIMANTAN TENGAH (2X6OMW) r-Jo-BtvFLC-QAQC-015
PULANG PISAU PRO]ECT ISSUED DATE !

TABLE OF CONTENTS
CONTMCT NO, : 306.PJl041/DrR/2010 Revision No, ; I
Date | 18 tAN 2012
PRO]ECT NAME : PLTU 1 KAUMAI,{TAN TENGAH 2 X 60 MW (PULANG PISAU PROJECT)

CONTMCTOR : lO of PT. Baqus Karya - Fuiian Lonqkinq Co., Ltd

DESIGN CODE I AS PER SPECIFICATION

REFFERENCE i CONTRACT DOCUMENT BOOK 1,II,[I. iV

INSPECT]ON AUTHORIT\ ! PT.PIN (PERSFRO) JASA MANA]EMEN KONSTRUKSI

 Psge .{ of 6

r-Jo-8K/ F|-C-QAQC-OrS ( pArNrING )

Rev. :1

CONTRqCT No. : 306,Py041lDIR/2010 PROJECT NAME r PLTU 1 KALIMANTAN TENGAH (2X60 MW)- PUTANG PISAU PROIECT

LEGEND CLASSIFICATION

NOTIFICATION : Inspection Request will be given one day before the scheduled inspection
H - HoLD PoINr ' ffi:[fit^ff;fr;;)Tii,]-* ."r not proceed beyond this point without acceptance or formal waiver from

W - WITNESS : Witness of inspection by JO/PLN .SuFcontractor may proceed with the activity if the IO/PLN is not present
at the scheduled bme. Witness point shall be notined.
Sl,ll - SPOT WITNESS : Witness of inspction by JO / PLN and done on a spot or rdndom basis
R - REVfEW : Review of appli@ble documents to ensure compliance with specificauon.

NOTES
All oi documentation(drawing and procedure ,work instructjon) shall be Approved before used as acceptance criteria
Please note that the Inpection forms an integeral part of the control/verification & dormenbation is provided as appllcable.
Howwer. where no other doclments are required " The Field lnspection & Test Plan " will be the mntrouverificdtion document
 Page 5 of 6

Rev. I
CONTMCT No. : 306,n1041/DlV2Of0 PROJECT NAME: PLTU I KAUMAI.{TAN 1ENGAH (2X60 MW) - PUT ANG PISAU PROJECT

AqBREVIATIONS
WPS = Welding Procedure Specification
pQR = Procedure Qualification Report
ITP = Inspection Test Plan
Tech, Spec = Technical Specification
NCR = Non Conformance Report
MDR = Manufacturer's Data Report
ttDE = Non destructive E1aminadon

WPQTR = Welder Pe.formance Qualificatlon Test Record

PWHT = Post Weld Heat Treatrnent
N/A - Not Applicable
VI = Visual lnspection
RT = Radiographic Test
UT = Ulb'asonlc Test
MT = Magnebc Particle Test
PT - Peoetrant Test
MRR = Material Receiving Repod
OSD = Over, Shortage, Damage Report
PROC = Procedure
 L
FIELD INSPECTION & TEST PLAN (F.TTP 1

1,1 All technical specift"catlsns, d.awing, procedures & work Instructions

Applicable Procedures,
drawingE

2.1 Visual Check of Paint Materiat

2.1,1 B.ands
2.1.2 Color Code
2.1-3 MaterialSpectflcatjon
2.1.q Shelf fite Tech. spec,/ Drawing,
2"1.5 MSDS Manual lnstruction. Inspection Report

2-2
2,1.6 Packing Conbiner (Can); damaqe, leak
ElasUng lvlare.ial (Size, Grnde, Type) if any
frnt'ac I DPc ^

PRbPARATION BEFORE $ARTING WOR'(

3.1 Clrecking equipment and tool for painting opplicatiqn, inspection, elc,
(Capacity, type, etc.)

4.1 Check of Humidju, Any molsture. Surface temperaturc Tech. Spec., Drawing,
Pracedu.e. Manual lnstruction

5.1 painling weather Condition ; Wind, Rain. Temp, & Humldily Tech. spec., Drawiflg,
5.2 Cl-eck of Totat Dry Film-lhickness. P.ocedute, Manlal Inskuction

documentation/lnspection .eco.d lated with paintinq shall be

 PAGE
ffi'$,-.A, Jo of P'f. Bagus Karya - Fujtan Longking co., Ltrt
t*lwc--''" 1of 5

Doc. NO. : I-Jo-BK/FLC-QAQC-016

a PLTU 1 KALIMANTAN TENGAH (2X60 MW). PULANG PISAU PROJECT

INSULATION

TACTOR DOCUMEN? REVIEW

rd APPF(OVED

APPROVED AS NOTED BY

o NOT APPROVED

INFORMATION

t-l FINAL

AI PROVAL DOES NOT REUEVE CONTMCTOR FROM RESPOSIBILITY FOR ERROR

I LEVIATIONS FROM CONTMCT REOUIREMFNT

EFfSCEVE
REV NO. ISSUED DATE BRIEF OF REVISION
DATE

21 FEB, 11 21 FEB, 11 For Approval

18 -rAN,1? 18 lAN.12 For Approval

 Page 2 ql6

FIELD INSPECTION AND TEST PLAN TF.TTP) DOCUMENT NO,:

PLTU 1 KALIMANTAN TENGAH (2X6OMW I-ro-6rqFLc-QAQC-015
PULANG PISAU PROJECT

TABLE OF CONTENTS
 FIEr,p TNSPECTION &TEST PLAN ( F-rTp )
r-Jo-BK/FLC-QAqC-O16 ( INSTTLATION )
WF,Ktriz C--z'
@NTRAqT NO. : 306.Py04|DIR/2O10 - Revisictn No,
Date : 18 IAN 2012
PROJECT NAME : PLTI 1 KIUMANTAN TENGAH Z X 60 MW (PULANG PISAU PROJECT)
CONTMCTOR : JO of PT. Baqus Karva - Fuiian Lonakinq Co., Ltd
DESIGN CODE i AS PER SPECIRCqTION
REFFERENCE t CONTRACT DOCUMENT BOOK I.II,Itr, IV
INSPECTiON AUIHORIN : PT.PLN (PERSERO) JASA MANAJEMEN KONSTRUKSI
 Page 4 ol6

FIELD INSPECTION & TEST PLAN (F. ITF )

&- r.:o-8K/FLC-QAQC-O16 ( rr{ SU LAllOa{ )
Rev, : 1
CONIRACT No. : 306.PJ|04VDIR/2010 PRO]ECT NAME : PLTU 1I(AUMANTAN TENGAH (2X60 I.,lW). PULANG P]SAU PRO]ECI

LEGEND CLASSIFTCATION
NoTIFICAIIOII : lnspedion Request will be glven one day before the sdeduled inspedion
tl - HOLD POINT r As notification poinL howeyer work may not proceed beyoM this point wlthout acceplance or formal waiver ftom
Inspection Authority 0O / PtN )
W - WI|-NESS r Witness of inspction by Jo/PLN ,sub{ontrador may proceed wjth the activity if the lo/PlN is not present
at the scheduled time. Wtrless polnt shatl be notined.
SW - SPoT WfFNESS i Wtness qf lnFpectjon by JO 1 PLN and done on a spbt or rdndom bEsis
R - REV:EW I Review of appllcable doquments to ensure compliance wi6l speclficalion,

NOTES
All of documentation(dmwing and procedure ,work instructioD) shall be Approved before used as acceptance citeria
Please note hal the Inpectioo forn6 a'l integerdl part of the cont ofverification & documentation is provided as applicable.
However/ where no other doqrments are required 'i Ttc fleld Inspecuon & Test Plan " will be the cont ohedflcauon documeni
 PaEe 5 ofo

6tqB
ffi';F
eCsloif a= FIELD INSPECTION & TEST FLAN fF. I-TP }
r-lo-sK/FLc-QAQC-016 ( rNSUtAt{O )

Rev. 1

COi{TRACT No. : 306.P'M1IDIR/2010 PROJECT N!\F1E; PLTU 1 KALIMANIAN TENGAH (2X60 r,lw) - PUI-ANG PISAU PROIECT

AgAREVIATIONS
WPS = Welding Procedur Spedfiqation
PQR = Procedure Qualification Report
ITP = Inspedion Test Plan
Tech, Spec. = Tecbnlcal Speclficadon
NCR = Norl Conformanca Report
MDR = Manufadureis Data Repo*
NDE = Non destuctlve *amlnation
WPQTR = Welder Performane Qualiffcation Test Record
PWHT - Fost Weld Heat T.eatment
N/A = Not Applkable
Vl = Vlsual inspeclon
RT = Radlographic Test
UT = Ultrasanic Test
MT = Masdetc Partide Test
PT = PenetrantTest
MRR = Material Receivinq Repo
OSD = Over, Shortage, Damage Report
PRoC = Prccedure
 lO oI PT, 8'qus l(6rya - Fullan Lonqkira Co- Ltd nP \O. : r-lo
ffi..4,
Lr
Nrnfx.r
FIELD INSPECTION & TEST PI.AN (F.ITP} Rev. No. r 1
BK/FLC-QAQC-016

PROJECT NAME : PLTU 1 KALII\,IANI-AN TENGAH (2X60 MW) - PUTANG PISAU PROIECT REFERENCES : Contrdct documenr book .l , , UI , IV
OWNER
CONTRACTCIR

DESCRIPTTON TNSULAION WO/RK

\ /'-'\
TNSPECTION ACI lVmES
REFERINCE
No. ITEM ACTII./MES DOCUiIENTS,/ACCEPTA.IICE VERIFYIflG OOCUMENT
'1
CRITERIA I Sub-Con PLN
/
1.0 DOCUMEI{I' REVIEW \
1.1 All technicalspecificnllons, dra\,,/inq, procedures & work lnstructiofls \ Standard Operating Procedure.
Applicable P R
Document Conlt ad Aqreemen!
Proceduretdlawings
Standard & Code

e-\./
2.0 MATERTAL RECEIVING INSPECIION
2,1 Check of Insulalion Materjll I
2.1.1 Mell Specificauon., Brand, MSDS, MaflQlality Report, tc.
Tech. Spec,, Drav,riog, Prcrc.,
2-1.2 Chcck ot Material Dirnensions Materjal receiviog rcport swR
ManLral InstruCion.
2.2 Claddlng Materiol (Specificatlon, Grdde, Type, Mati QLdlity Repoi, erc.)

3.0 BEFORE APPTICATION OF WORK

)*-
f,l Checung equipment and tool for insulation appllcalion, inspction, etc.
(Capacily, type, etc.) - {:.i R R
3.2 Chek of storage conditioh of insulation rhiterial from moislure !.rater oa Fain Tech. spec.. D.ir^,ing, Proc.,
3.3 Confin'nation of Instrlation System Manual lnstructicn.
1.4 Check of Equipment & Pipinq to be Insulated :

4.0 DURING APPUCJTION TO WORK

4.1
4.2
Wenthe. condition
lnsulalion Thick / No. of Layer
lo
\sw
R
5r,{
4.3 Faslening Tech. Spec., Drawing, Proc., \sw
4,4 Metal jad(etlng / waterproofing Manual Inslfr]ction. lsrll
R
SW

5.0 FINAL VISUAL ChECK / PUNCH UST Drawing Funch List

Completion check list
6.O UUCUIYIN IAI ION
All apdiable docuorcntatlonlnspedion record shall be Contract, Terh- Soec.. Proc. All r hnti.rhta Tnc^.ai^n
Reports

b k' APe,a's,{
 Jo of PT Bagus Karya - Fqiian Longlting co', Ltcl
ffi,"4,

o DoC. NO. : I-J0-BKIFLC-QAQ-017

pLTU 1 KALTMANTAN TENGAH (2X60 MW) - pUTANG prSAU pROTECT

APPROVED

o APPROVED AS NOTEO

f*J iNFoRMATIoN

APPROVAL DOES NOT RELIEVE CONTMCfOR FROM RESPOSIBII1TY FOR ERROR

EFFECTIVE
SRIEF OF REVISION
DATE

21 FEA 11 21 FrB. 11

18 JAN,lZ 1B JAN/12

i
FIELD INSPECTION AND TEST PLAN T.,'TPi
PLTU 1 KALIMAflTAN TENGAH NX6OMW)
PULANG PISAU PROJECT

TAELE OF CONTENTS
ffi .t\,
ww c-2'
CONTRACT NO, : 306.P1lc141/DIR/2010 ._ ,,_ Revisian No. .,|
Date .: 13 IAN 2012
PROIECT NAIV]F : PLTU 1 I(AUMANIAN TENGAH ? X 60 MW (PUI4NG PISAU PRO]{CT)
CONTRACTOR ! JO of trf. Bagus Karya - Fuiian Lonqldnq Co.. Ltd
DESIGN CODE

REFFERENCE ! @NTRACT DOCUI"IENT BOoK I,II,trI, IV

INSPFCnON AUI"IJORIT\ | PT.PLN (PERSERO) JASA MANAJEyEN KONSTRUK5I

I i
 Page 4 ot 1o

ffi* I"JO-g K/ FLC'QAQC-g17 ( EIEfiRICAL }

Rev, i 1
COIITRACT No. : 306"Py041lDIR/2010 PROJEC:I NAME I PLTU 1 MUI1ANTAN TENGAH (2X60 MW)- pUtANG pISAU PROJECT

LEGEND CLASSIFICATION

N0rIFXCATION Inspection Request rlill be givn one day before the scheduled iflspection
H - HOLD POINI As notification point, however work may not proceed beyond this point wid.rout acceptance
or fomal walver from
tnspedion Autho.ity (JO I pLN )
w - wfrNESS wilness oi inspection by Jo/pu'l .sub-contractor may proceed witb the activit/ if the JolpLN is not preseot
at the schedulcd bme. Wrtness point shall be notifled.
su/ . SP0T $nTl\Ess Witness sf inspeciion by JO / pLN and dgne,on a spot or .andom basis
R . RTVIEW Revlew of applicable documents tq ensure compliance with speclfiGtion.

!toTEs
AJI oFdoomentation(druwing and proceilure ,work inslruction) shall b Appoved before used
ds accptance.criteria
Please note that the Inpedion f-6rns an integeral part of the contrioyveificdtion & doclmentatlan
is provided aE appti.able.
Howver, whrra no other documenE are reqlrired " The Field lrlspecdrin & Test plan
" wiit be the eo;t oilveriflcation ddcumeni
 Prge 5 of 10

ffi.+ FIELD TNSPECTION &TEST pLAN (F- rT4

r.Jo- BK/FLC'QAQC-017 ( ETECTBTCAL )
)
Rev- 1

cOliTRACT No. : 306.P1/04UDlFy2010 PROJECT MME: PITU 1 KALIMANTAN TENGAH (2X60 lvw) - PULANG PISAU PROJECT

AEBREWATIONS
WPS ; Welding Procedure Speclfication
PqR = Procedute Qualifiction Report
ITP = Inspedioo Test Plan
Tech. Spec = Technical Spectficauon
NcR = Non ConformanEe Report
MDR = Manufactute/s Data Report
NDE = Non destruqtive B{amination

WPQTR = welder Performance Quallfication Test Record

PWHT = Post Wetd Heat Treatment
tiUA = Not Appticable
VI = Vlsual inspeciion
RT = Radiographic Test
UT = Ultrssnic Test
MT = Magnetic Padide Test
PT * Pne$ant Test
MRR = Matrial R.eciving Relrort
osD = Ovef, Shortage Damage Repod
PROC = Pro(dure
 FrEtD tirsPEcTToN & TEST pt ,H (F-rTp)

PLTU 1K-AUT4ANTANTENGAH (2X60 Mw) - PULAT\G PISAd PRO:Efi

F"r l
lO oF PT. Baqus Karya - FujJan Longklnq Co., lid

INSpECitON,CCnVmES
*'---.---_:r--.:+
DOCUPIENIS/ACCEPTANCE VFRIFY]NG

Approved Technicel
Specificatio n, drawings &
Procedures

l,lalerial Receivlng lnspection

2.1.1 Mall Specification? type, capacity
7,1,2 Mq quality report
2.1.3 tlaterlal salety Data sheet (I4SDS), Instfuciion manu3l TeEh. spec., Drat4ing. Proc., lnspectian Rcport
Mail Strrdge lrEpectlon lnstructian manLlal
2.2,1 The stordge conditioo, cover protection
2,2.2 stordge TemperaLure as per MSDS or Insiructic0 manuaJ

Checlrrg equipmeot and toot for elecbical installaticn/ insp.tjon. etc.

(Perfo.nance Tes-t, Capacity, b,,pe, Glibration Report, et ,)
PreDare work Dermit for saletv if anv

breaker setting and ttipping check

4.1,: installadon,atignmeniandlevl lflspectjgA ReFon
SW 5!Y
4,1.3 sv/iichgear ancllliry and busbar connection chect
5!V/R R
.1.1.4 power and conlrol able
4,1.5 V{iring check
ier ioalion
'niirilation
v ]s*
isw
sw
sl^/
5W
5iv
4-1.6 Iasulstion resistanceneas!rcmenl Drd$ring, Tech, spec., Proc..
rnspellron Kepon
4.1,? Calibrntjcn of meter, re'ay and sw'it(hgear Flfg instrudion
Calibration Report
5W
swlR
sr'u
4.1-a Safety featuea lnd interiocking devtces check
s\4,

/ .- ,-'jrr - t^-
L /-< '
o* fiS,r..,,.i. :-l- ir.i
 q
6ESffi' . ELECTRICAYITSTALLATION

REFERENCE INSPEC :NWTIES

ITEM ACNWIIES 1 DOCUMETTS/ACCEPTANCE
CRITERIA "t&pt"*** Sub-Con f'n \ PLN

4'?
#Pe-cm:f*HFc-:J/\
4.2.2 level
It (Jt I ( i
s\ry

4.2.3
Installationl alignment and
MCC ancillary inslallation aod busbar contedl'on check \-- t I\
Insoection Report lwlnr' R
5W
4.2.q
4.2,5
Power and control cdblitermlnation
measuremen!
/ sw
sw
isw
.sw
lrsulatlon resistance / Drlwing, Tech. Spc,. Proc., Inspectlon Repo.t
4.2.6 sltritchgear
calibraftn of meteB, relayt and / Mfg instruction Glibrayn Record sw/R sw/n
4.2.7 dteck
Safety features and lntedocking devices / LC, sw' sw i

a.z,A test
Space heater / hspectiotr Repon SWR
4.2.9 Measure eanhng tesistance Inspection Report lsw lsw
4.2-10 Hioh ootPnualtcal l
/
Insoection ReDort //
q.3
f@{e!f&!6/-)4t\
4.3.1 Check cable tray swl sw
4.3.2 cable pulling and tie.heck swl sw
4.3.3 Insllation resisiance test Drawlnq, Tech. spec,, P@c., Inspedjon Repgrt !'t 5t,t
4.3,4 Grounding continuity test t4fq instructiofl Inspectron Report / SW \sw
4.3,5 High potontiel ttst Inspection Rcport )* lw
4.1.6 cableldentlfication f lsw
4.4 UNOERGROUND CABLES
4.4.L Check @ble trench 51i/ /*
4.4,2 Insu'ation feslstanse tesl Inspection Report sw sw
4.4.1 Groundlrg contlnulty bst
Orawinq, Tech. sDec., Proc..
Inspeclion Report w \|w .sw
4.4.4 Highpotentialtst
Mfg instruction
Inspectbn Report
4.4.5
4,4,6
Cableidedificauon c) ,sw
Inst3il!,vaming tlles and bEckfiJl
(+) VO lsw
4i.7- Cable rouiinq markino 'sw /sw
a.V- TRANSI-ORIIER /6 \ t
'*-?s't-iilEi'taton u"jte*i:i,-'g i Inspe{tion Repo.t sw SW
4.5.2 inslallation
-
4.5,3 Inspct polarity of terminals and phase sequen."
I

\ !{1 5W
rSW
51V
sl/v
4.5,4 power and cqntrol cable connectjon
4,5.5 Inspct tap setting
\.-* Drawinq Tech, Spec, Proc,
Mfg instructlot
H Jsw
'5W
SW
5W
4.5,6 Neutral grounding and earth resistaace check :t-./- sw
4,5.7 Insulattonaeslstanceoleasurernent
4.5.8 Stad-uo & oDerdhonal tes-t
-tnspec!0n t(e9ort/
v( SW

t'- ..,.,(
r 7\t , ' It \ e.
".
\,f
'.i
o I lrr' [t ,--
 The cable trench is denn and free from any foteign materjal
The sjze aod inspection arc as per the appaoved drawi.tg s\rt
The circult ldeotincation and ter.tinals numberjng are corect and fi.m 5W
The cable and seals are complete.and tight sw sw
-fhe 5W SW
cnllle qlands ate complete ?nd tigh t
The clafips and c!nnectlons of tlte single,cond0ctor .able are Uql.ttno.l sw S1,V
Drawlng, Tech. Spec., PrcL,
suitable s\rv 5W
-fhe l9f9 instructjon sw
4.6.7 cable terminatians End conredioo ate correct and flght sr't
4,6,8 lhe cdble protecled aqainst mechanict damage Sri/
4.6.9 Check cable '9 tray for giolnd and riqjdity sw sw
4.6.1.0 Tlre cable duct bank is coftert tor size dimension of pVC pipe sw sw
sw sw

4,7.1 Check ttje raung of nameplnte of gie charqe.

1.7,2 Che.k {ie battery case for ilaitery ratioq, voltage end anperc hc!
4.7.3 Check connected load lrith api:roved drawlng SW 5d
4.1.4 Check proteciive devices for the bstteay cbarger. fuses? rl:l5, eic.
4.7,5 Check the tighness af cable conneciiong and ioteacel[
'.e. connection,; Drawing, Tech. spec., proc,,
4.7.6 Check the exhaust, ventilatjonr and dralnage facilities of the batrey rooms lifg lnstructior s\?v sw
4.7.7 Equipmertgroundinq
4-7.A Check batteries are completeJy charged and check elecrolyte tevel 5W
svl SW

4,8,1 lhe enclosute for arca

4.8.2 The nuntber and locnuan of the equipmont are correct SW
4.8.3 The disldbution pa0elcirclit numbedng and loadiFg are corect sw s!v
aod thes!",/ilch .atlngs and the fuse ratinq -re correct sw st4/
d8.4 Thc 1./calhcr prrcing of U:c cdble gland! rs.atisfactoN
4.B,5 The feeder cable size is coffe{:t DravJing, Tech. Spec., proc,,
5W sw
4.3.6 The operdlion and seting of the tjme s itches. pf:stoeteciric cefis Mfg instruction
S\rv sy/
magfietic cootrol sditches, eic. are satisfactsry sw sw
Check the insulation resistance of each clrauils
The lightlng orc,rit coonectlon is correct for cjrcutt nurnbering and s\r,j s$/
ldentifkation 5W

(s,rtt.,.,,'. i.,,-,-.
,L i,:,:'
DESCRIPTION ELECTRTCAL rN9f4!SfOA[*
:T]!mEs
/f REFERENCc
No- mM AcrrwnEs DOCUi\4ENTs/ACCEPTAT{CE VERIFY1NG DOCUMENT
Sub-Cofi pt N
/ CRITERTA

4-9 GROUNoING AND UGHTiNG PRoTECnON

4.9.!
4.9.2
Tle g.oundirg
betrre rhey are
lbinr.s
bacldlled
Mealure the groundirg resistance of
SYSJEM ,/
?le completejoinLs dnd should be spot checked
/
{
\
C
Intpecuon Report
1
\l 5W

sw
4,9,2.1 Each elect.ode
4.9.2,2 The qrounding s/stem ]ra,uinq, rech. spec, emc.,
4.9,3 Chetk the contiDlily ofthe grounding system I Mfq instructlon )sw i 5W
4.9.4 Check the slze of cables and installatlon as pr approved d.awing I ./ sw I sw
4,9.5 Check lnstalfalion of the electrade is satislacto"t I sw
4.9.6 Cbeak the protective rleasures thal have been taken against mechanical t sw SW
damaoe to lhc s /sbem
4.10 ELECiRIC I10TOR5 t/
4,10,1 The radnq
-lhe
olthe nameplate ls corrcct 5W \r*
4.10.2 desiqn meels lhe area dassiEcation 5W lsw
4.10.3
9.10.4
The :haft blocking devic ror ttansport is removed
The colrpling alignment& rctor end play are satisfactory ) lnspe.!i
5W fsw
sw
4.10,5 Rotate the fnomr by irand w( sw sw
4,i0,6 The bearingg grease packing g|ade & quality of grease oil level & oil ring SW
are in good condilion
{,10.7 The boltlnq & warer proofing ofthe terminal box arc tight & complete, 5W \5W
4.10.8
fie tennlnai ccnnections are corect D.awing, Tech, Spec., Proc,,
Inseel$eeot rvl l
4.10.9
Test ihe anu condensation heatet
Check that the cables & giand a correct
Mlg instructlon sw
SW;
lsw SW
4.10,10 Check the continuity oF the equiprnent grolnding connectiqn
t. , s.u/ ,' SW
4,I0,U
4.10,12
4,10.13
l4easure i.sulation resistance nd continulry lest
Run lhe.notor Uncoupled & checkthe beadng For over heatjng
Ctreck the directaan j5.offe.t
!
r\ n"*rt
tnro"at9"n
J*ul sw

4.i0.14
4.10.15
Measlre the voltaqe. ampere & vibration dudlrg the uflcolp'ed run
SloF Ule motor & reassemble the coupljng
j ,*^*\'u'*"oo*
lnspection Relort sw
lur9!!
.c
4,10.16 The Dush-bulbn is correctlv lnslalled I 5W

:
\'
--l'-'.--\
.-.,
!,'-
, a:
. \.:'.
X
\
1 ::
 'lNSPE{lilON A(;a vmES
REFERENCE
No. ITEM ACTIIMES DACUPl EN:I,S/ACCFPTANCE VSRIFYING DACU''{ENI
CRI'ERIA Sub{on JO PLt{

4.11 CATHOoIC PROTFCTION /' l,/

4.11,1 General check of the follbwlllgs;
Irv l'' sw I SW/R
Materia, certilicalion
4.11.1,1 Compa0ent insldlLation
4.11.tr.2 tlaterial condibon; frcm damage
4,11.1.3 Wirlng conditions are complele
or loss l/ F.

[l''
f*1
,6rv
i
I
I
s"r

4.11-1.4 Che{k connectlon details to piping . tnnk or vessel

4.11,2 Insulation easurernent qf powe/control circuit of transformei ( h
t!
lJ

j
Iflspectiot Report sw sw
4.11.3
rectifjer
Remove DC oltput waring & energire iransformer tectiiier
\" ) i
() S!'J ; SV./
4.11.4 Orilplrt voitage & jnoease / deqease function swJ
4,11.5 Dis{oniect anodes at/8 & Measure installed anoiJe res,sladce Drawing, Tech. Spec., Proc., t rspec*o,lnepo rt ! sul \
SW
sw
to suitable grcund fvlrg lrshuction
4,11.6 Measurement of the natural potenlial beh^,een sBuctltrc and soil atall Iarpecbbn Report sw tsw
test localioo & bond statiom h'ith bond disconne.rpd
\''
4.11.7 Reslore all removed connectiods
4.11.8 Eoergi?e each Tnnsformer & record ouiput voltage, orftent at stepwl56 C
rnspecr,b6 Repon
SW .tR
J

5W
inc.ease of o{tpr.t {
4.11,9 Adjr.lst kansfonnerouipot & canlinn specified potendal rcfference
4^11,10 Record sll transfamer seltjng & output volL, ampre
4,11.11 Potentialcheck fully atall designated lo(ntions I
o
Inspection Repoft
slv
SW la
tsw
Inspectioo Repo.t
4.11.11.1 T.ansformer setting &outpll volt amp. )
rr-lr
4.11.11.? Anoaje .urreril , Fipe tosojiporenUal, Tank base poteosial
lNlNthRUpirsLE pouttR Supply ( ups )
{ I
4"12.1
t/ t t
Check tlre nameplate raung lncludlng aumber, clls & capacjt/
4.12,2 Cables connectlon tg batieries & polariiy of conductot ,st
4. 1?,3
Jsw 5W
S pecific g raflLy & Iiq uid level of electrollte of each ce

4, 1?.4 PIug & bolt tlghteness, veni opening & state of ccntact su rfa.e 'swl sw
4.12.5 Fusc & / or breaker rating of 0C distributicn bcdrd orawinq, Tec|!. Spec,. Pro!.,
4,12.6 The arrangen'rentoi equipment and terminals Mlg instr(iclion sw/ sw
4.12.7 Groundlng ccnndclion to groundinq systm ( swt sw
4.12.8 5W
Chargiog clrent and voltage
,iw SW 5W
4.123 Silnulqllolr of hansfer balbry failure & alann
5.0 DOCUM ENIATION
Veriv that all inspecflon recods , check list and any doauments ConBact Tech, Spc,, proc.
lllqbg4iU !o tl;s np . have ben compieted and slqned by a
All Inspection Reperts, I Ra (/A
RFI NCR Frr ,*'

1
 JO ofPT. tsagus Karya - Fujian l-ongking Co., Lrrt

DOC. t{O. ! r_J0-BK/FLC.qAqC_01S

PLTU I KALIIIIANTAN TENCAH (2X60 MW). PULAI{G FISAU PR,O]ECT

f:--1 APPROVED

d APFROVED A.S NOTED

NOTAPFROVED

r;l INFORMATION

DOES NOT RELIEVE CONTRACIOR FROM RESPOSIBILTY FOR ERROR

FFFETIVE
BRIEF OF REVISTON
DATE

21 FEB, 11 zt FEB, 11

18 JAN,12 18 JAN,lZ
 Page 2 of6

FIELD INSPECTION AND TEST PIAN (F-TTPI DOCUMENI NO.'

PLTU 1 KALIMANTAN TENGAH (2X6OMW) r-Jo.BVFLC-QAQC,018
PULANG PISAU PRO]ECT I'SUED DATE !

TABLE OF CONTENTS
{TRACT NO. : 306. PJ/041/DIR/2010 Pvision No.
Date : 18 JAN 2012
$ECT NAME : PLTU 1 KAUMANTAN TENGAH 2 X 60 MW (PULANG PISAU PROJECN

IIMCTOR : JO of PT. Baqus Karya - Fullan Lonqking Co., Ltd

IGN CODF : AS PER SPEOFICATION

FERENCE : COI{TMCT DOCUMENT BOOK ],II,I[, ry

)ECNON AUTHORIT) : FT|.PLN (PERSERO) ]A5A FIANA]EMEN KONSTRUK5I
 Page 4 ol7

{ INSTRUMEiTTATTON )

Rey. : 1

CONTMCT No. : 306.Pi/041/DlR/2010 PROJECT NAME : PLTU 1 KALIMANTAN TENGAH (2X60 MW) - PUIANG PISAU PROJETT

TFGEND CLASSIFiCATIO N

NOTIFICATION r lnspection S.equest will be given one day before the scheduled Inspection
H - HOLD POINI : As notiflcetion point, however work may oot proced beyond this point without acceptance of formal yraiyer from
Inspedion Audroriiy (Jo / PLN )
W ' WITNESS : Wtness of inspection by JOy'PLN ,Sub-Contractor may proceed with the activify if the JOIPLN is not present
at the scheduled time. Witrless point shall be notified.
SW - SpOTWITNESS i Wltness of inspectioo byJ0I PLN and done on a spot or random basis
R - REVIEW : Review of applicable documents to enslre complirnce with lpecification.

NOTES
All of documeqtation(drawing ard procedure ,work lflstructlon) shall be Approved beforg used as acceptance cfteria
Pleas notethat the Inpection forms an integeral part ofthe controfverifiction & documenlation is provlded as applicable.
Holvever, where no qthef documenis are required " The Field Inspctjon & Test plan " will be the control/veiflcatlon do$ment
 Dale LS Jan, 2012
)IECT NAN1E PLTIJ 1 KALII4ANT REFFRENCFS
NFR , Ptusahaan
'ITRACTOR JO oF PT. Eagus Karyd - FuJian Longking Co,, Ltd

;CRIPTICN
INSTR.UMENT
/ \1"

I i Al recl_ n;cd I speci,lcat o ns, drEw;''tg, procpdu.es & !,vcrk inst-urtioqs

2.1.1 Nlafl SpeciflcaUoll, type, capacily

2.1.2 MaltQl.lalilr,repoft
2.1.3 Materialsafety Data slret (I'SDS), Manual insrrJcUon Tech. Spec., D.awing, Proc,. Inspection Repon
l'{aill Storage Inspecllon Manual lnstruction.
2.2.1 The storage condition, cover protectioi
2.2.2 Storage Temperature as Fer lvlsDs ot manunl insklation

3,1 Checklng equiprnent and tool for iqstrumert installation/ inspectlon/ etc,
(PerFormanceTest, Capaciv, type, Calibration Report etc,)

4:tl lnstail panel bonrd. co|lsold, rd.k ! etc. lectt. spec., Dravi,ing, Proc./
4.1.2 InstEll conlrol centre wirinq Manual fnstruction-

4,2,t.2 Support lech, SFec, Dwing, Proc,,

4-2.!3 ehpck offit up l4anuallnstruction.
 ]NSTRUM E NT INSTALLAT]ON

REFERENCE ,/ INSPEfi]O$I ACTIVMES

ITEIq ACMVIT1ES DCCU MENTSI'ACCEPTANC '{ERIFYING DOCUI.IENT
CRITER1A 4*-"*, 5ub-Con JO PLN

4.3 WR]NG
4.3,i C.heck cable identification and t?9 !o, qvr i 5W
4.3.2 Install Gble. cable ladder rack, supportfiting, etc I *-.5WI SW
4.3,1 Cieck calrle qland and sealing, cable markec ljne to line to
resrstancc, both cnds of lrofle run cables
groung /
{
Tech. Spec,. Dras,inQ. Proc.,
Manual lnslructlon. l*1 sw
4.3.4 Carry olt test { Continuiv test,
.-'."**Insulation test
*'' ) 1
swf SW
JI
II
- ----\"r'--\--,--\-?\.-^, \
4.4 fr-+*r-"cEr;nniFidr# >.aS',
I\STRUT,4ENI SIGNAL r .,',1
UNES_I

4.+.1.1 tldlera land Raurg

_'\ 5W

4,9.1.t LneCK Ol frt-rlo 'fech. Spec., Drawing. Pro.. !

4.{.1.3 Support jv)anuallfistluction,
ri.4.2 Pressrre and Leak tact Iospection Repcrt hv t 3W
] !
+.5 CNUERAT:ON AND LOOP TESI
4.5,1 Ca,ibralian Calabration Record sWe swlR
4,5,2 Pre toop iest inspection / pl]nch ltst Tech. Spec,, Dralving, Proc.,
4!1,3 Loip fundion {esl j4 l4anual Inslroctiorr. Inspecticn Repod r 5!V SW

4,6 afirERfocRs-- ,/<r\

InsDecion Reoort lqw; sw
) @/# --A_-J;r Tech. Spec,. Dwhg, Prqc., Inspertion Report
-=___4/
1./. /-LUN;RUU sHU tDUWN, SAFftY, & RELIEF VALVE L--_\ j<]r'
Manlal Instluclion. '*i sw

\-"-z r'"-
r*er'er* t'rttetisr ctttr,"s6-;.afii;rniH"rc . ') '/
4,7.2 Carry olt 0te calibration tesfof valve,. pogilionels, ilrytit s,,\,ilchee? etc,
-fech.
spec,, Drarling, Proc.,
f'lanrlal lnstnlclion.
loslection Re!o(
Inspeclion Retort
I
,*j R
5W

DOCU}1-NTATION
Vbrify that all insFection rerords , check list end any do<unents
that pertiing tc this ITP , hnve been comnleted and sioned bv all
\
'l
Conlract, Tech. 5p,, Proc, Xt inspecUon neports,
RR, NCR, Et .
I
..,/
R L RIA