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  • Finding Report HRSG #1

    Загружено:

    jaja senipah
    29 просмотров24 страницы
    Form Report Finding for HRSG

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    Form Report Finding for HRSG

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    29 просмотров24 страницы

    Finding Report HRSG #1

    Загружено:

    jaja senipah
    Form Report Finding for HRSG

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 24

    FINDING REPORT

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location :
    Main EPC : PT. TRUBA JAYA ENGINEERING Date :
    Job No. : T-3135 Rev :

    Required Close Out


    No. Finding Description Status
    Date
    1 Drain pipe was corrosion and need to be cleaning and sealant

    2 Some Pipe need to be build Up


    3 Bolt's an nut's was corrosion
    4 Two different material touching directly (Plate Sswith CS)
    5 General cleaning

    6 Steel plate of wall modul was corrosin

    7 Dimension Beam of Column not match with Design

    QAQC PT.TJE 1 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    FINDING REPORT

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location :
    Main EPC : PT. TRUBA JAYA ENGINEERING Date :

    Prepared By Witness By Witness By Witness By


    PT.HANA PT.TJE PT.BVI PT.KEP

    QAQC PT.TJE 2 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    INDING REPORT

    R-T3135-QAC-TJE-FR-HRSG1-0219-03
    HRSG #1 - Modul 3
    ###
    0

    Photo Remark

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    - Survey Report Attached

    - Survey Report Attached

    QAQC PT.TJE 3 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    INDING REPORT

    R-T3135-QAC-TJE-FR-HRSG1-0219-03
    HRSG #1 - Modul 3
    ###

    Witness By Aknowledge By
    PT.KEP PT.RCR

    QAQC PT.TJE 4 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    DOCUMENTATION

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location : HRSG #1 - Modul 3
    Main EPC : PT. TRUBA JAYA ENGINEERING Date : Friday, February 08, 2019
    Job No. : T-3135 Rev :
    PHOTO
    No. BEFORE AFTER
    1

    QAQC PT.TJE 5 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    DOCUMENTATION

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location : HRSG #1 - Modul 3
    Main EPC : PT. TRUBA JAYA ENGINEERING Date : Friday, February 08, 2019
    6

    Prepared By Witness By Witness By Witness By Ak


    PT.HANA PT.TJE PT.BVI PT.KEP

    QAQC PT.TJE 6 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    MENTATION

    PHOTO
    AFTER

    QAQC PT.TJE 7 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    MENTATION

    Aknowledge By
    PT.RCR

    QAQC PT.TJE 8 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    FINDING REPORT

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location :
    Main EPC : PT. TRUBA JAYA ENGINEERING Date :
    Job No. : T-3135 Rev :

    Required Close Out


    No. Finding Description Status
    Date
    1 Two different material touching directly, (Plate SS with CS)

    2 Pipe touching directy


    3 Some Pipe need to be Build Up
    4 General Cleaning
    5 Drain pipe was corrosion and need to be sealant
    6 Remove Wood Scrap

    7 Dimension of Beam Column not match with design

    8 Elevation of Pipe not Match with design

    QAQC PT.TJE 9 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    FINDING REPORT

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location :
    Main EPC : PT. TRUBA JAYA ENGINEERING Date :

    Prepared By Witness By Witness By Witness By


    PT.HANA PT.TJE PT.BVI PT.KEP

    QAQC PT.TJE 10 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    INDING REPORT

    R-T3135-QAC-THE-FR-HRSG1-0219-02
    HRSG #1 - Modul 2
    ###
    0

    Photo Remark

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    Survey Report Attached

    Survey Report Attached

    QAQC PT.TJE 11 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    INDING REPORT

    R-T3135-QAC-THE-FR-HRSG1-0219-02
    HRSG #1 - Modul 2
    ###

    Witness By Aknowledge By
    PT.KEP PT.RCR

    QAQC PT.TJE 12 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    DOCUMENTATION

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location : HRSG #1 - Modul 2
    Main EPC : PT. TRUBA JAYA ENGINEERING Date : Friday, February 08, 2019
    Job No. : T-3135 Rev :
    PHOTO
    No. BEFORE AFTER
    1

    QAQC PT.TJE 13 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    DOCUMENTATION

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location : HRSG #1 - Modul 2
    Main EPC : PT. TRUBA JAYA ENGINEERING Date : Friday, February 08, 2019
    6

    Prepared By Witness By Witness By Witness By Ak


    PT.HANA PT.TJE PT.BVI PT.KEP

    QAQC PT.TJE 14 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    MENTATION

    PHOTO
    AFTER

    QAQC PT.TJE 15 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    MENTATION

    Aknowledge By
    PT.RCR

    QAQC PT.TJE 16 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    FINDING REPORT

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location :
    Main EPC : PT. TRUBA JAYA ENGINEERING Date :
    Job No. : T-3135 Rev :

    Required Close Out


    No. Finding Description Status
    Date
    1 Hole in Modul 1 HRSG Chasing in Bottom side

    2 Hole in Modul 1 HRSG Chasing in Bottom side


    3 Hole in Modul 1 HRSG Chasing in Bottom side
    4 Need to brush and build up
    5 Corrosion in spatter in weld joint
    6 Corrosion and spatter in weld joint

    7 Dimension of Beam Column not match with design

    8 Elevation of Pipe not Match with design

    QAQC PT.TJE 17 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    FINDING REPORT

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location :
    Main EPC : PT. TRUBA JAYA ENGINEERING Date :

    Prepared By Witness By Witness By Witness By


    PT.HANA PT.TJE PT.BVI PT.KEP

    QAQC PT.TJE 18 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    NDING REPORT

    R-T3135-QAC-THE-FR-HRSG1-0219-01
    HRSG #1 - Modul 1
    ###
    0

    Photo Remark

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    See Attachment

    See Attachment
    Survey Report
    Attached
    Survey Report
    Attached

    QAQC PT.TJE 19 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    NDING REPORT

    R-T3135-QAC-THE-FR-HRSG1-0219-01
    HRSG #1 - Modul 1
    ###

    Witness By Aknowledge By
    PT.KEP PT.RCR

    QAQC PT.TJE 20 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    DOCUMENTATION

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location : HRSG #1 - Modul 1
    Main EPC : PT. TRUBA JAYA ENGINEERING Date : Friday, February 08, 2019
    Job No. : T-3135 Rev :
    PHOTO
    No. BEFORE AFTER
    1

    QAQC PT.TJE 21 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    DOCUMENTATION

    Project Name : PLTG SENIPAH COMBINED CYCLE EXPANSION PROJECT Report No. :
    Owner : PT.KERTANEGARA ENERGI PERKASA (KEP) Location : HRSG #1 - Modul 1
    Main EPC : PT. TRUBA JAYA ENGINEERING Date : Friday, February 08, 2019
    6

    Prepared By Witness By Witness By Witness By Ak


    PT.HANA PT.TJE PT.BVI PT.KEP

    QAQC PT.TJE 22 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    MENTATION

    PHOTO
    AFTER

    QAQC PT.TJE 23 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT


    MENTATION

    Aknowledge By
    PT.RCR

    QAQC PT.TJE 24 of 24 SENIPAH COMBINED CYCLE EXPANSION PROJECT

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