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CONSORTIUM WIKA - WRK

PLTMG MERAUKE 20 MW

SITE INSTRUCTION
Originator : Action by :
……………… …………………………….
PT. WIKA Subcont : ………………….
Section / Area :
Document/Drawing ref :

Title :

Description :
Issued for : Reply Notice

This instruction must be completed on date : ………………,2017

Raised by , Acknowledge,

Yusuf Kurniawan
Manager ………… Project Manager
Copy of answered to Originator
INSTRUCTION
Date :
……………………. , 2017

No. :MRK - SI - WIKA - …….. - ……..


Action

Responsible,

Kurniawan
Subkont : …………..
CONSORTIUM WIKA
PLTMG MERAUKE 2
MERAUKE

PUNCH LIST

1 General (GE): *
Preparation (PR): * Report No : KBT-PL-WIKA-QAC-
*
*
Reference Drawing No.:
Balance of Plant (BP): *
2 Location :

3 Inspection Date & Time:


Day : Month : Year :

4 Inspection Items :

Contractor
NO Item Chek PT. WIKA
Prepared
OWNER CONSULTANT
PT.PLN
Witness Approved

Notes:
* : Chose according to Unit/Area
RTIUM WIKA - WRK
MERAUKE 20 MW
MERAUKE

PUNCH LIST

.:

Year : Hour : Minute :

Contractor CONSULTANT Owner


PT. WIKA PT. PLN Remark
Reviewed Approved Witness
CONTRACTOR
PT. WIKA
Reviewed Prepared
Consortium Wika
PLTMG MERAUKE
MERAUKE

HANDOVER INSPE

1 General (GE): * Reference Drawing No.:


Preparation (PR): *
*
*
Balance of Plant (BP): *
2 Work :

3 Inspection Date & Time:


Day: Month: Year: Hour:

4 Inspection Items :

NO Item Chek
Subcontractor

…………………………………….
QC / SPV

Notes:
* : Chose according to Unit/Area
ortium Wika - WRK
G MERAUKE 20 MW
MERAUKE

DOVER INSPECTION
FILE No : WC-851E03-QAC-…………..-HO02-………….
FORM : HO-002

Minute:

ACCEPTABLE
PT.Wijaya Karya (Persero) Tbk …………………………………
OK NO OK NO
Contractor
PT.Wijaya Karya ( Persero ) Tbk

( …………………………………………………… )
QC / SPV
Consortium Wika - WRK
PLTMG MERAUKE 20 MW
MERAUKE

INVITATION SHEET FOR JOINT IN


1 Building
General (GE): *
Preparation (PR): *
*
*
Balance of Plant (BP): *
2 WorK AND Content of Inspection :

3 Inspection Date & Time:

Date : Hour :
Month : Minute :
Year :

4 PT. WIKA CONSUL


Client's
Prepared Approv
Name :

Signature :

5 Client's Comment:
Client Inpection Witness:
Applicable

Not Applicable

Inspector's Name : PT.WIKA Consultant

1. ……………………………………………1. ………………………

2. ……………………………………………2. ………………………

3. ……………………………………………3. ………………………

Remarks :

Notes:
* : Chose according to Unit/Area
tium Wika - WRK
MERAUKE 20 MW
MERAUKE

Date :

Time :

ET FOR JOINT INSPECTION

:
:
CONSULTANT PT.PLN
Approved Witness

Consultant PT. PLN (Persero)

1. ………………………………………………
1. ………………………………………

2. ………………………………………………
2. ………………………………………

3. ………………………………………………
3. ………………………………………
Consortium Wika - WR
PLTMG MERAUKE 20 MW
MERAUKE

APPLICATION SHEET FOR PT. PLN (Perse

1 General (GE): * Reference Drawing No.:


Preparation (PR): *
*
*
Balance of Plant (BP): *
2 WorK :

3 Inspection Items :

4 Inspection Date & Time:


Day: Month: Year:
5 Attendant's Name CONTRACTOR
Consortium WIKA - WRK
Prepared Reviewed

Signature

Name
6 Content of Inspection :
7 Client's Comment:
Client Inpection Witness : Aplicable / Not Applicable

Change on Inspection Date : Yes, Day : Month : Year :


: No.

Inspector's Name : CONSORTIUM WIKA -WRK Consultant P

1. ……………………………………………
1. ……………………

2. ……………………………………………
2. ……………………

3. ……………………………………………
3. ……………………

Remarks :

Notes:
* : Chose according to Unit/Area
um Wika - WRK
MERAUKE 20 MW
MERAUKE

OR PT. PLN (Persero) INSPECTION

FILE No. : WK-851E03-QAC-……-AP01-….…


FORM ID : AP-001

Hour: Minute:
ONTRACTOR SUPERVISOR OWNER
rtium WIKA - WRK PT.Rekadaya Elektrika PT.PLN
Reviewed Approved Witness
th : Year : Hour : Min :

Consultant PT. REKADAYA PT. PLN (Persero)

1. ……………………………………………1. …………………………………………….

2. ……………………………………………2. …………………………………………….

3. ……………………………………………3. …………………………………………….
INSPECTION RECORD
BENCHMARK & GRID LINE

FILE No. : WK-851E03-QAC-……-IR02-….…


FORM ID : IR-002
1 General: *

Preparation: *
* Reference Drawing No.
*
Balance of Plant: *
2 Work: Survey work

3 Inspection Items: Benchmark, Grid line survey

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name CONSORTIUM WIKA - WRK PT. PLN
Prepared Reviewed Approved
Name

Signature
6 Content of Inspection:

1. Coordination of Benchmark (X & Y Coordination)


2. Level of Benchmark
3. Grid line position
4. Stability & Protection of Benchmark

7 Result of Inspection
Actual Allowable
Design Value Judgment
Measure Tolerance
BENCHMARK
X Coordination ± 2 mm
Y Coordination ± 2 mm
Level ± 2 mm
Protection
GRID LINE
X Direction ± 2 mm
Y Direction ± 2 mm

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
PILE WORK (DRIVING)
FILE No. : WK-851E03-QAC-……-IR03-….…
FORM ID : IR-003
1 General: *
Preparation: *
* Reference Drawing No. :
*
Balance of Plant: *
2 Work:
Pile Work (Driving)

3 Inspection Items:
Pile Bearing Capacity

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:

1. Calculation of Pile Bearing Capacity by use of Final


penetration depth & rebound

7 Result of Inspection

Refer to attached "Table"

8 Client's Comment :

Approved / Not Approved


INSPECTION RECORD
PILE WORK (POSITION)

File No. : WK-851E03-QAC-……-IR04-….…


Form ID : IR-004
*
1 General:
*
Preparation:
*
Reference Drawing No.
*

*
Balance of Plant:

2 Work: Pile work (Position)

3 Inspection Items: Location & Level of Pile Head

4 Inspection Date & Time:

Day: Month: Year: Hour: Minute:

5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN

Prepared Prepared Reviewed Approved

Name

Signature

6 Content of Inspection:

1. Pile head location (X coordination, Y coordination)

2. Pile head level

7 Result of Inspection

Design Actual
Pile No. Allowable tolerance Judgment
Value Measure

Pile – 1

X Coordination Min. of (D/4 or 100 mm)

Y Coordination Min. of (D/4 or 100 mm)


Level 0 ~ +50mm

Pile – 2

X Coordination Min. of (D/4 or 100 mm)

Y Coordination Min. of (D/4 or 100 mm)


Level 0 ~ +50mm

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
EARTH WORK (EXCAVATION)

File No. : WK-851E03-QAC-……-IR05-….…


Form ID : IR-005
1 General: *

Preparation: *
* Reference Drawing No.
*
Balance of Plant: *
2 Work: Earth Work

3 Inspection Items: Excavated Level

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. Excavated level

Excavated area

A B

C D

7 Result of Inspection

Allowable
Design Value Actual Measure Judgment
tolerance
Excavated Level ±20mm
A ±20mm
B ±20mm
C ±20mm
D ±20mm
E (Center) ±20mm

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
EARTHWORK (GRAVEL BASE)

File No. : WK-851E03-QAC-……-IR06-….…


Form ID : IR-006
1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Earthwork (Foundation Gravel Base)

3 Inspection Items: Gravel Base Level

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. Gravel Base Level

Gravel area

7 Result of Inspection

Design Actual
Allowable tolerance Judgment
Value Measure
Gravel Base Level
A -30 ~ +10mm
B -30 ~ +10mm
C -30 ~ +10mm
D -30 ~ +10mm
E (Center) -30 ~ +10mm

8 Client's Comment:
INSPECTION RECORD
EARTHWORK (BACKFILLING)

File No. : WK-851E03-QAC-……-IR07-….…


Form ID : IR-007

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Earthwork

3 Inspection Items: Compaction

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:

1. Compaction (Field Dry Density Test)

7 Result of Inspection

Design Actual Allowable


Judgment
Value Measure Value

Field Dry Density Test


95%
“A”
95%
“B”
95%
“C”
95%
“D”

For Details, refer to attached sheet

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
FIELD DENSITY TEST SAND CONE METHOD

Company : CONSORTIUM PT.WIKA - WIKA REKAYASA KONSTRUKSI File No. : WK-851E03-QAC-……-IR08


Project : PLTMG MERAUKE - 20 MW Form ID : IR-008
MERAUKE Date : ……………………………..
Sampel Description : Layer # …...….
Sampel Location : ..............................
Result of Laboratory Test for Filling Material
Maximum Dry Density : 1,33 t/m3

SUBCON PT. WIKA - WRK


Name
Signature

No Description Unit Sample No. Sample No. Sample No.

"A" CALIBRATION FOR SAND IN FUNNEL

1 Initial wt. Of Sand / Apparatus g

2 Final wt. Of Sand / Apparatus g

3 Wt. of Sand in Funnel g =(1)-(2) 1485.17 1485.17 1485.17

"B" WT. OF SOIL TAKEN FROM MOLD

4 Wt. of wet soil / container g

5 Wt. of wet container g

6 Wt. of wet soil g =(4)-(5)

"C" VOLUME OF MOLD

7 Wt. of Sand before test / Apparatus g

8 Wt. of Sand after test / Apparatus g

9 Total Wt. Of sand used g =(7)-(8)

10 Wt. of sand remaining in hole g =(9)-(3)

11 Unit Wt of sand g/cm3 1.4820 1.4820 1.4820

12 Volume of hole cm3 =(10)/(11)

"D" MOISTURE CONTENT

13 Wt. of wet sample / pan g

14 Wt. of dry sample / pan g

15 Wt. of water g =(13)-(14)

16 Wt. of pan g

17 Wt. of dry sample g =(14)-(16)

18 Moisture content % =(15)/(17)


"E' DENSITY COMPUTATION

19 Wet Density t/m3 =(6)/(12)

20 Dry Density t/m3 =(19)/(1+(18))

21 Maximum dry density t/m3 1.33 1.33 1.33

22 Compaction % =(20)/(21)x100%
1E03-QAC-……-IR08-….…

……………………..

PT. PLN

Sample No. Sample No.

1485.17 1485.17

1.4820 1.4820
1.33 1.33
FIELD DENSITY TEST SAND CONE METHOD
Sampel Description : File No. : WK-851E03-QAC-……-IR08-….…
Form ID : IR-008
Sampel Location : Date :

Result of Laboratory Test for Filling Material

Maximum Dry Density t/m3 Optimum Moisture Content %

Witness PLN
Name

Signature

UNIT Sample No. Sample No. Sample No. Sample No.

“A” CALIBRATION FOR SAND IN FUNNEL

1 Initial wt. Of Sand / Apparatus g

2 Final wt. Of Sand / Apparatus g

3 Wt. of Sand in Funnel g =(1)-(2)

“B” WT. OF SOIL TAKEN FROM MOLD

4 Wt. of wet soil / container g

5 Wt. of wet container g

6 Wt. of wet soil g =(4)-(5)

“C” VOLUME OF MOLD

7 Wt. of Sand before test / Apparatus g

8 Wt. of Sand after test / Apparatus g

9 Total Wt. Of sand used g =(7)-(8)

10 Wt. of sand remaining in hole g =(9)-(3)

11 Unit Wt of sand g/cm3

12 Volume of hole cm3 =(10)/(11)

“D” MOISTURE CONTENT

13 Wt. of wet sample / pan g

14 Wt. of dry sample / pan g

15 Wt. of water g =(13)-(14)

16 Wt. of pan g

17 Wt. of dry sample g =(14)-(16)

18 Moisture content % =(15)/(17)

“E” DENSITY COMPUTATION

19 Wet Density t/m3 =(6)/(12)

20 Dry Density t/m3 =(19)/{1+(18)}

21 Maximum dry density t/m3

22 Compaction %
INSPECTION RECORD
EARTH WORK (BACKFILL FINISHED LEVEL)

File No. : WK-851E03-QAC-……-IR09-….…


Form ID : IR-009

1 General: *
Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Earth Work

3 Inspection Items: Backfill Finish Level

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. Backfill Finish Level

Backfilled Area

A B

C D

7 Result of Inspection

Design Actual
Allowable tolerance Judgment
Value Measure

Excavated Level
A ±20mm
B ±20mm
C ±20mm
D ±20mm
E (Center) ±20mm

8 Client's Comment:
INSPECTION RECORD
CONCRETE WORK (LEVELING CONCRETE)

FILE No. : WK-851E03-QAC-……-IR10-….…


FORM ID : IR – 010

1 General: *

Preparation: *
* Reference Drawing No.
*
Balance of Plant: *
2 Work: Concrete Work (Leveling concrete)

3 Inspection Items: Leveling concrete finished level

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. Leveling Concrete Finish Level

Leveling concrete area

7 Result of Inspection

Design Actual
Allowable tolerance Judgment
Value Measure
Leveling Concrete Level
A ±10mm
B ±10mm
C ±10mm
D ±10mm
E (Center) ±10mm

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
CONCRETE WORK (POSITION)

FILE No.: WK-851E03-QAC-……-IR11-….…


FORM ID: IR – 011

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Concrete Work (Position)

3 Inspection Items: Measurement of Foundation Center Lines

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:

1.From Benchmark & Grid line to Center Line


of Foundation (X & Y Coordination)

7 Result of Inspection

Design Value Actual Measure Allowable tolerance Judgment

Center of Building
X Coordination ±2mm
Y Coordination ±2mm

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
CONCRETE WORK (REBAR & FORMWORK)
FILE No. :
FORM ID :

1 General: *
Preparation: *
* Reference Drawing No.
*
Balance of Plant: *
2 Work: Concrete Work (Rebar & Formwork)

3 Inspection Items: Rebar, Formwork

4a Inspection Date & Time:


Day: Month: Year: Hour: Minute:
4b Expected Concrete Cast :
Day: Month: Year: Hour: Minute:
5 Attendant's Name CONSORTIUM WIKA - WRK PT. PLN
Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. Bar Arrangment
Bar Diameter
Number of Rebars
Spacing of Rebars
Rebar Cover
Lap Length

2. Formwork
Inside Dimension
Finished Level

3. Anchor Bolts
Position
Level

4. Embedded Metal
Position
Level
7 Result of Inspection
PT. WIKA PT. PLN
Allowable tolerance Judgment
Date Sign Date Sign
Rebar
Diameter As per drawings
Number As per drawings
Spacing As per drawings
Cover As per drawings
Lap Length Exceed length
Formwork
Anchor Bolts
Embedded Material
Position As per drawings
Level As per drawings

8 Client's Comment:

Approved / Not Approved


INSPECTION SHEET FOR FORMWORK & ANCHOR
BOLT BEFORE CONCRETE POURING

COMPANY : Consortium Wika - Wika Rekayasa Konstruksi


PROJECT : PLTMG MERAUKE 20 MW
MERAUKE
FILE No. : WK-851E03-QAC-……-IR13-….…
ITEM NAME : FORM ID : IR-013
DWG No. : SHEET OF
REV. :

REVIEWED/WITNESSED
ITEM DESCRIPTION PT. WIKA PT. PLN / PT. Rekadaya
DATE SIGN DATE SIGN
1 FORM WORK - DIMENSION ALIGNMENT COLUMN
- FORM OIL COATING WALL
- STABILITY BEAM
- TOP ELEVATION SLAB
- CHAMPER, SPACER Pile Cap
PHT

2 ANCHOR BOLT / BOX - SIZE, TYPE


EMBEDDED STEEL, WATER - NUMBER
STOP - LOCATION
- ORIENTATION
- LEVEL
- STABILITY
- PROTECTION OF ANCHOR BOLT SCREW

3 MISC : OPENING SLEEVE, etc - DIMENSION


- LOCATION
- ORIENTATION
- MATERIAL

REMARK :

Approved by, Reviewed by, Prepared by,


PT. PLN Consortium Wika - WRK SUBCON

( ...........................) ( ...........................) ( ......................... )


INSPECTION RECORD
CONCRETE WORK (READY MIX BEFORE POURING)

COMPANY : Consortium Wika - Wika Rekayasa Konstruksi FILE No. :


PROJECT : PLTMG MERAUKE - 20 MW FORM ID:
MERAUKE SHEET : ……………..OF…………….

LOCATION : DATE :
STRUCTURE NAME : QUANTITY :
ELEVATION :
PLACING TEMP. :
REQUIRED CURIN:

DESIGN MIX : K175


CEMENT TYPE : TYPE I TYPE II TYPE V
SLUMP : CM
REQUIRED FINISH : SMOOTH / ROUGHNESS *)

CIVIL : : DATE :
PIPING : : DATE :
MECHANICAL : : DATE :
ELECTRICAL : : DATE :
SURVEY : : DATE :

ENGINEERING / QC PRE POUR APPROVALS

PT. WIKA
ENGINEERING : : DATE :
QUALITY CONTROL : : DATE :

WEATHER : SUNNY / CLAUDY / RAIN / DRIZZLE


PLACEMENT STARTED DATE : TIME :
PLACEMENT COMPLETED DATE : TIME :
NUMBER OF CYLINDER : NOS, ACTUAL SLUMP : CM
CYLINDER CODE :
CONCRETE TESTED BY :

REMARK :

Approved by, Reviewed by, Prepared by,


PT. PLN CONSORTIUM WIKA - WRK SUBCON

( ......................... ) ( ......................... ) ( ......................... )


INSPECTION RECORD
CONCRETE WORK (AFTER POURING)

FILE No.: WK-851E03-QAC-……-IR15-….…


FORM ID: IR – 015

1 General: *

Preparation: *
* Reference Drawing No.
*
Balance of Plant: *
2 Work: Concrete Work (After Pouring)

3 Inspection Items:

4 Inspection Date & Time:

Day: Month: Year: Hour: Minute:


5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:

7 Result of Inspection

Design Value Actual Measure Allowable tolerance Judgment

Foundation dimension & Level Refer to Attachment


Surface Condition
Consolidation No Honeycomb
Color No different color
Voids Rerer to note below
Anchor Bolts Refer to Attachment

Note: Type “A” for exposed to view & Type “B” for exposed to earth as per ACI 309

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
CONCRETE WORK (AFTER POURING)

FILE No.: WK-851E03-QAC-……-IR17-….…


FORM ID: IR – 017

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Concrete Work (After Pouring)

3 Inspection Items: Compression Strength Test

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
Attendant's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. For 3 days Compression Strength Test

2. For 7 days Compression Strength Test

3. For 28 days Compression Strength Test

7 Result of Inspection

Refer to Attachment

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
COMPRESSIVE STRENGTH OF CONCRETE

COMPANY : Consortium WIKA - Wika Rekayasa Konstruksi FILE No. : WK-851E03-Q


PROJECT : PLTMG MERAUKE - 20 MW FORM ID: IR – 018
MERAUKE ITEM NAME : ………………
SUBCONTROCTOR :

MIX : …………….. (kg/cm2), Cylinder / Cube CEMENT = ……………………..


SLUMP : …………….. cm F / AGG. = ……………………..
W/C RATIO : …………….. bwc C/ AGG = ……………………..
Max size aggr. : …………….. mm ADD. = ……………………..

CHARACTERISTIC OF MATERIALS
Specific Gravity

- Cement Type I/II PC/PCC : Tigaroda - Indocement / Tonasa = ……………………..


- Sand (ssd basic) : Ex Kintapura = 2,618
- Split (ssd basic) : Ex Karang Jawa = 2,819

- Water : Water Supply = 1,000


- Additive : Puzzolith 101 RI = 1,20

AGGRETAGE (Kg) Additive


WATER CEMENT
DESCRIPTION Puzzolith 101 RI
(Ltr) (Kg)
FINE COARSE (ml)

Condition SSD
Water Content (%) 4.944 1.534
Absorption (%) 1.678 2.558
Mix Proportion (Volume = 0,5 m3)
Mix Design Proportion
Adjustment (Absorption of Aggregate)
Trial Mix Design

REMARK : COMPRESSIVE STRENGTH TEST


NO DATE
1

3
Merauke, ………………
Approved by, Reviewed by,
PT. PLN Consortium Wika - WRK

( ...........................) ( ...........................) ( ...............


ECTION RECORD
STRENGTH OF CONCRETE

FILE No. : WK-851E03-QAC-……-IR18-….…


FORM ID: IR – 018
ITEM NAME : ……………………………

Kg/m3
%
%
% bwc

gr/cc
gr/cc
gr/cc

gr/cc
gr/cc

TOTAL
REMARK
(Kg/m3)

Proportion (Volume = 0,5 m3)

COMPRESSIVE STRENGTH TEST


REMARKS
AGE (DAYS)
Refer to
Attached
Form ID :
IR-022
Merauke, ………………………...……. 2017
Prepared by,
PT. DOLAROSA

( ...........................)
INSPECTION RECORD
STEEL STRUCTURE WORK

FILE No. : WK-851E03-QAC-……-IR19-….…


FORM ID: IR – 019

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Steel Structure Work (Before Erection)

3 Inspection Items: Measurement of Level of Packer Plate

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:

1. Top Level of Packer Plate

7 Result of Inspection

Design Actual
Allowable tolerance Judgment
Value Measure
Column Number
C1 ±3.0mm
C2 ±3.0mm
C3 ±3.0mm
C4 ±3.0mm
C5 ±3.0mm
C6 ±3.0mm
C7 ±3.0mm

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
STEEL STRUCTURE WORK

FILE No. : WK-851E03-QAC-……-IR20-….…


FORM ID: IR – 020

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Steel Structure Work (During Erection)

3 Inspection Items: Inspection of Alignment

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's SUBCON CONSORTIUM WIKA - WRK PT. PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:

1. Column Alignment
2. Rectilinear of Beam
3. Level of Floor Girders
4. Inclination of Structures
5.Deformation of Structures

7 Result of Inspection

Actual
Design Value Allowable tolerance Judgment
Measure

Column Alignment Min of (H/1000 or 10mm)

Min of (L/1000+3mm or
Rectilinear of Beam
10mm)

Level of Floor Girders ±5mm

Min of (H/4000+7mm or
Inclination of Structures
30mm)

Deformation of Structures Min of (L/4000 or 20mm)

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
STEEL STRUCTURE WORK

FILE No. : WK-851E03-QAC-……-IR21-….…


FORM ID: IR – 021

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *

2 Work: Steel Structure Work (Crane Rail)

3 Inspection Items: Inspection of Alignment of Crane Rail

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's SUBCON CONSORTIUM WIKA - WRK PT. PLN

Prepared Prepared Reviewed Approved


Name
Signature
6 Content of Inspection:

1. Span
2. Differential level between two Rails
3. Inclination of Rail

7 Result of Inspection

Actual
Design Value Allowable tolerance Judgment
Measure
Span Min of (H/1000 or 10mm)

L < 25M ±10mm


25 ≤ L<40 ±15mm
Differential level
ð / L ≤ 1/1000
between two Rails
Inclination of Rail Inclination ≤ 1/1000

8 Client's Comment:

Approved / Not Approved


INSPECTION SHEET FOR
COMPRESSIVE STRENGTH TEST RESULT

COMPANY : CONSORTIUM WIKA - WIKA REKAYASA KONSTRUKSI


PROJECT : PLTMG MERAUKE 20 MW
MERAUKE
SUBCONTRACTOR :
SPECIMEN : CYLINDER / CUBE *
DIMENTION : (15X30) CM / (15X15) CM *
NUMBER : …………………....PCS

COMPRESSIVE
DATE OF DATE OF AGE AREA WEIGHT SLUMP MAXIMUM
NO LOCATION CODE STRENGTH
POURING TEST (DAYS) (CM)2 (KG) (CM) LOAD (KG)
fc' (KG/CM2)
Notes:

Approved by, Tested by, Reviewed by,


PT. PLN PT.DOLAROSA PT. WIKA -WRK

(………………………………………) (……………….………………………) (………………………………………)


INSPECTION SHEET FOR
ESSIVE STRENGTH TEST RESULT

COMPRESSIVE STRENGTH AT
TESTING KG/CM2 REMARKS
TEST DAY 28 DAYS
MERAUKE,……………………..2017
Prepared by,
SUBCON

(………………………………………)
INSPECTION RECORD
Bonna Pipe Installation
FILE No. : WK-851E03-QAC-……-IR23-….…
Form ID : IR - 023

1 General:: *
Preparat: *
* Reference Drawing No. CB-
*
Balance of Plant: *
2 Work: Bonna Pipe Installation

3 Inspection Items:

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name WIKA-Civil
MC- TEPSCO
PLN-JBN
Electric/Mech ENGINEER INSPECTOR
Name

Signature
6 Content of Inspection:
1. Pipe Diameter
2. Position
3. Elevation

7 Remarks:
Allowable
Pipe No. Design Value Actual Measure Judgment
Tolerance

Pipe -1

X Coordination

Y Coordination

Elevation

Pipe - 2

X Coordination

Y Coordination

Elevation

9 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
GROUTING WORK
FILE No. : WK-851E03-QAC-……-IR24-….…

FORM ID :IR - 024


1 General: *
Preparation: *
* Reference Drawing No.
*
Balance of Plant: *
2 Work:

3 Inspection Items:

4 Inspection Date & Time:


Day: Month: Year: Hour: Minutes:
SUB CONTRACTOR Consortium Wika-WRK
5 Attendant's Name PT. PLN
Prepared Prepared Reviewed
Name

Signature
6 Content of Inspection :

7 Result of Inspection :

Design Actual
Allowable tolerance Judgment
Value Measure
Cement Type Cement Type V
Surface Condition
Consolidation No Honeycomb
Color No different color
Voids Refer to note below

8 Client's Comment:

Approved / Not Approved


INSPECTION RECORD
CONCRETE TEMPERATURE RECORD

COMPANY : Consortium Wika - Wika Rekayasa Konstruksi FILE No. : WK-851E03-QAC-……


PROJECT : PLTMG MERAUKE 20 MW FORM ID: IR-026
LOCATION : ………………………………………… DATE : ………………………
STRUCTURE NAME: ………………………………………… QUANTITY: ………………………

Bottom 1 Middle 2 Top 3 Surface


Maximum - - - - - - -
Minimum - - - - - - -
Average - - - - - - -
Location/ Structure ……………………………………………………………………………………………………
Total Temperature ( oC )
No Date Time
Hours Bottom 1 Middle 2 Top 3 Surface
1 15-Dec-2009 8:00 - - - -
2 9:00 - - - -
3 10:00 - - - -
4 11:00 - - - -
5 12:00 - - - -
6 13:00 - - - -
7 14:00 - - - - - - -
8 15:00 - - - - - - -
9 16:00 - - - - - - -
10 17:00 - - - - - - -
11 18:00 - - - - - - -
12 19:00 - - - - - - -
13 20:00 - - - - - - -
14 21:00 - - - - - - -
15 22:00 - - - - - - -
16 23:00 - - - - - - -

17 16-Dec-2009 8:00 - - - - - - -
18 10:00 - - - - - - -
19 12:00 - - - - - - -
20 14:00 - - - - - - -
21 16:00 - - - - - - -
22 18:00 - - - - - - -
23 20:00 - - - - - - -
24 22:00 - - - - - - -

25 17-Dec-2009 8:00 - - - - - - -
26 11:00 - - - - - - -
27 14:00 - - - - - - -
28 17:00 - - - - - - -

29 18-Dec-2009 8:00 - - - - - - -
30 11:00 - - - - - - -
31 14:00 - - - - - - -
32 17:00 - - - - - - -

33 19-Dec-2009 8:00 - - - - - - -
34 11:00 - - - - - - -
35 14:00 - - - - - - -
36 17:00 - - - - - - -
Total Temperature ( oC )
No Date Time
Hours Bottom 1 Middle 2 Top 3 Surface

37 20-Dec-2009 8:00 - - - - - - -
38 11:00 - - - - - - -
39 14:00 - - - - - - -
40 17:00 - - - - - - -

41 21-Dec-2009 8:00 - - - - - - -
42 11:00 - - - - - - -
43 14:00 - - - - - - -
44 17:00 - - - - - - -

45 22-Dec-2009 8:00 - - - - - - -
46 11:00 - - - - - - -
47 14:00 - - - - - - -
48 17:00 - - - - - - -

Notes:
a. The difference temperature between top and surface are not larger than 20 o Celcius
b. The difference temperature between layer to layer are not larger than 25 o Celcius
ECTION RECORD
TEMPERATURE RECORD

FILE No. : WK-851E03-QAC-……-IR26-….…

…………………………………………
…………………………………………

4
Ambient Weather
- -
- -
- -
………………………………………………………………………………………..
Temperature ( oC )

4 Ambient Weather
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -
Temperature ( oC )

4 Ambient Weather

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -
INSPECTION SHEET FOR FORMWORK & ANCHOR BOLT BEFORE CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR25-….…


FORM ID: IR – 025

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance

a -5 ~+20mm
I1 b B
A -5 ~+20mm

b -5 ~+20mm
a
A B -5 ~+20mm

l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm
PLAN
x3 ± 1mm

x4 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

X ± 2mm

Y ± 2mm

L3 ± 3mm
SECTION

L4 ± 3mm
Elevation

H1 0 ~+5mm

H2 0 ~+5mm

H3 0 ~+5mm

H4 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendent's Name CONSORTIUM WIKA - WRK


Prepared Reviewed
Name

Signature
INSPECTION SHEET FOR FORMWORK & ANCHOR BOLT BEFORE CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR27-….…


FORM ID: IR – 027

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm

x3 ± 1mm

x4 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

y5 ± 1mm

y6 ± 1mm

X ± 2mm

Y ± 2mm

L3 ± 3mm

L4 ± 3mm
Elevation

H1 0 ~+5mm

H2 0 ~+5mm

H3 0 ~+5mm

H4 0 ~+5mm

H5 0 ~+5mm

H6 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendent's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN


Prepared Prepared Reviewed Approved
Name
Signature
INSPECTION SHEET FOR FORMWORK & ANCHOR BOLT BEFORE CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR31-….…


FORM ID: IR – 031

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm

x3 ± 1mm

x4 ± 1mm

x5 ± 1mm

x6 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

y5 ± 1mm

y6 ± 1mm

X ± 2mm

Y ± 2mm

L3 ± 3mm

L4 ± 3mm

Design Actual Allowable Design Actual Allowable


Elevation Judgment Elevation Judgment
Value Measure tolerance Value Measure tolerance

H1 0 ~+5mm H5 0 ~+5mm

H2 0 ~+5mm H6 0 ~+5mm

H3 0 ~+5mm H7 0 ~+5mm

H4 0 ~+5mm H8 0 ~+5mm

Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendent's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN


Prepared Prepared Reviewed Approved
Name
Signature
INSPECTION SHEET FOR FORMWORK & ANCHOR BOLT BEFORE CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR28-….…


FORM ID: IR – 028

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm

x3 ± 1mm

x4 ± 1mm

x5 ± 1mm

x6 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

y5 ± 1mm

y6 ± 1mm

y7 ± 2mm

y8 ± 2mm
Elevation X ± 2mm

H3 0 ~+5mm Y ± 2mm

H4 0 ~+5mm L3 ± 3mm

H5 0 ~+5mm L4 ± 3mm
Elevation
H6 0 ~+5mm

H7 0 ~+5mm H1 0 ~+5mm

H8 0 ~+5mm H2 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendent's Name SUBCON CONSORTIUM WIKA - WRK PT. PLN


Prepared Prepared Reviewed Approved
Name
Signature
INSPECTION RECORD
CONCRETE WORK (BEFORE POURING)

FILE No. :
FORM ID: IR – 014

1 General: *

Preparation: *
* Reference Drawing No.
*

Balance of Plant: *
2 Work: Concrete Work (Before pouring)

3 Inspection Items: Inspection for Ready Mixed Concrete

4 Inspection Date & Time:


Day: Month: Year: Hour: Minute:
5 Attendant's Name SUBCON CONSORTIUM WIKA - WRK PLN
Prepared Prepared Reviewed Approved
Name
Signature
6 Content of Inspection:
1. Delivery Period
2. Slump
3. Percentage of Void
4. Amount of Chloride
5. Temperature of Concrete

7 Result of Inspection

Allowable
Design Value Actual Measure Judgment
tolerance

Delivery Period 1.5 hours


Slump 80 – 125 mm
Void ± 1.5 %
Chloride 0.3 kg/m3
Concrete Temperature 300C ~ 350C

8 Client's Comment:

Approved / Not Approved


Concrete Data Sheet for Structural Concrete
FILE No. : WK-851E03-QAC-……-CDS1-….…
FORM ID. : CDS – 001

Project No. : Date : Strength required : Mpa (kg/cm2)

Lot No. : Supplier : Max water permissible : L/m3

Pour Location : Recorded by: Required Conc. Temp Min : Max °C

Time Time Concrete Air Pour


Load Cumulative Time of Slump test Additive
Docket No. Volume (m3) beginning completed Temperature Temperature completion Notes
No. Volume (m3) Arrival (mm) (L)
discharge discharge °C °C time

Recarded by, Checked by Approved by,


PT. DOLAROSA Consortium Wika - WRK PT. PLN

( …………………………………………. ) ( …………………………………………. ) ( …………………………………………. )


INSPECTION SHEET FOR FORMWORK AND ANCHOR BOLT AFTER CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR16-….…


FORM ID: IR – 016

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm
PLAN
x3 ± 1mm

x4 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

X ± 2mm

Y ± 2mm

L3 ± 3mm
SECTION

L4 ± 3mm
Elevation

H1 0 ~+5mm

H2 0 ~+5mm

H3 0 ~+5mm

H4 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendant's SUBCON CONSORTIUM WIKA - WRK


Prepared Prepared Reviewed
Name
Signature
INSPECTION SHEET FOR FORMWORK AND ANCHOR BOLT AFTER CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR29-….…


FORM ID: IR – 029

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm

x3 ± 1mm

x4 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

y5 ± 1mm

y6 ± 1mm

X ± 2mm

Y ± 2mm

L3 ± 3mm

L4 ± 3mm
Elevation

H1 0 ~+5mm

H2 0 ~+5mm

H3 0 ~+5mm

H4 0 ~+5mm

H5 0 ~+5mm

H6 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendant's SUBCON CONSORTIUM WIKA - WRK


Prepared Prepared Reviewed
Name
Signature
INSPECTION SHEET FOR FORMWORK AND ANCHOR BOLT AFTER CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR30-….…


FORM ID: IR – 030

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1a ± 1mm

x1b ± 1mm

x2 ± 1mm

x3a ± 1mm

x3b ± 1mm

x4 ± 1mm

x5a ± 1mm

x5b ± 1mm

x6 ± 1mm

x7a ± 1mm

x7b ± 1mm

x8 ± 1mm

y1a ± 1mm

y1b ± 1mm

y2 ± 1mm

y3a ± 1mm

y3b ± 1mm

y4 ± 1mm

y5a ± 1mm

y5b ± 1mm

y6 ± 1mm

y7a ± 1mm
Elevation y7b ± 1mm

H3 0 ~+5mm y8 ± 1mm

H4 0 ~+5mm X ± 2mm

H5 0 ~+5mm Y ± 2mm
Elevation
H6 0 ~+5mm

H7 0 ~+5mm H1 0 ~+5mm

H8 0 ~+5mm H2 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendant's SUBCON CONSORTIUM WIKA - WRK


Prepared Prepared Reviewed
Name
Signature
INSPECTION SHEET FOR FORMWORK AND ANCHOR BOLT AFTER CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR30-….…


FORM ID: IR – 030

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm

x3 ± 1mm

x4 ± 1mm

x5 ± 1mm

x6 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

y5 ± 1mm

y6 ± 1mm

y7 ± 2mm

y8 ± 2mm
Elevation X ± 2mm

H3 0 ~+5mm Y ± 2mm

H4 0 ~+5mm L3 ± 3mm

H5 0 ~+5mm L4 ± 3mm
Elevation
H6 0 ~+5mm

H7 0 ~+5mm H1 0 ~+5mm

H8 0 ~+5mm H2 0 ~+5mm
Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendant's SUBCON CONSORTIUM WIKA - WRK


Prepared Prepared Reviewed
Name
Signature
INSPECTION SHEET FOR FORMWORK AND ANCHOR BOLT AFTER CONCRETE POURING

FILE No. : WK-851E03-QAC-……-IR32-….…


FORM ID: IR – 032

Location : ......................................................
1. Inside Dimension of Formwork Date : ......................................................

PLAN
I2 L2
Design Actual Allowable
Judgment
L1 Value Measure tolerance
-5
a
I1 b B ~+20mm
-5
A
~+20mm
-5
b
a ~+20mm
A -5
B
~+20mm
l1

SECTION l2

L1
d
3 L2
d
2 Elevation

d1 ±10mm
d
1 d2 ±10mm

d3 ±10mm

Position / Coordinate
2. Anchor Bolts

x1 ± 1mm

x2 ± 1mm

x3 ± 1mm

x4 ± 1mm

x5 ± 1mm

x6 ± 1mm

y1 ± 1mm

y2 ± 1mm

y3 ± 1mm

y4 ± 1mm

y5 ± 1mm

y6 ± 1mm

X ± 2mm

Y ± 2mm

L3 ± 3mm

L4 ± 3mm

Design Actual Allowable Design Actual Allowable


Elevation Judgment Elevation Judgment
Value Measure tolerance Value Measure tolerance

H1 0 ~+5mm H5 0 ~+5mm

H2 0 ~+5mm H6 0 ~+5mm

H3 0 ~+5mm H7 0 ~+5mm

H4 0 ~+5mm H8 0 ~+5mm

Note: Total of (d1 + d2 + d3) shall not exceed ±10mm

Attendant's SUBCON CONSORTIUM WIKA - WRK


Prepared Prepared Reviewed
Name
Signature
INSPECTION RECORD
COMPRESSION STRENGTH OF CONCRETE File No. :
Form ID : IR - 018
PROJECT NAME PLTMG MERAUKE 20 MW

CONTRACTOR CONSORTIUM WIKA - WRK

NAME OF TEST COMPRESSION STRENGTH OF CONCERETE

REFERENCE STANDARD ASTM. c39, ASTM. c192, ACI. 301

CLIMATIC CONDITION TEMP.(C) HUMIDITY(%) WATER TEMP DATE

CEMENT TYPE & TYPE 2 / TYPE 1


MANUFACTURER INDOCEMENT TIGARODA / TONASA
MIXTURE NO. PLACING LOCATION

BACTH QUANTITIES.kg.per.m3.OF ADMIXTURE


CONCRETE
COARSE AGG. (mm)

RANGE OF SLUMP
(cm)

RATIO (W/C) (%)


WATER CEMENT

COARSE AGG

CC/m3
RANGE OF AIR
(%)
MAX.SIZE OF

TYPE
PROPORTIONS

(%)

CEMENT

mm-mm mm-mm
WATER

SAND
DESIGN

20 10
S/A

SPECIMEN NO
AGE (days)
AVERAGE DIAMETER (mm)
SECTIONAL AREA (mm2)
AVERAGE HEIGHT (mm)
SLUMP (cm)
WEIGHT (kg)
MAXIMUM LOAD (kg)
COMPRESSIVE STRENGTH (N/mm2)S
MEAN VALUE OF COMP. STR (N/mm2)L
ALLOWABLE MIN. COMP STR. (N/mm2)L
TYPE OF FRACTURE
TESTED BY: LABORATORY/ENG. BY: M.H.I

WITNESSED BY:

REMARKS AIR %
PILE D

Pile Type Weight of


Driving
Date Pile. No. Diameter Hammer
Length (m) Length (m)
(T)
(m)
PILE DRIVING RECORD

File No : WK-851E03-QAC-……
Form ID : PDR -001
Number of Final
Drop Distance Rebound Design Actual
Hammer Drop Penetration
(mm) Measure (mm) Capacity (T) Capacity (T)
(No) (mm)
: WK-851E03-QAC-……-PDR1-….…

Judgment Remarks
Measurement on Pile Penetration
File No : WC-851E03-QAC-……-MPP1-….…
FORM ID : MPP-001

Month Day /
Pile No. No.
Pile Type Dia. X
Driving Depth m
No. of driving
Drop Height m
Rebound mm
Penetration Depth mm
FIELD SURVEY REPORT
LEVELING
FILE NO: WC-851E03
FORM ID : SR-001
PROJECT : PLTMG MERAUKE - 20 MW SURVEYOR
LOCATION : INSTR. NO.
TASK : PAGE NO.
DATE : BLOCK

No. ELEVATION
BM BS FS IH
Point DESIGN ACTUAL
SKETCH :

Approved by Reviewed by Reviewed by


PT. PLN CONSORTIUM WIKA - WRK

( …………………………. ) ( …………………………. ) ( …………………………. )


FIELD SURVEY REPORT
LEVELING
: WC-851E03-QAC-……-SR01-….…
FORM ID : SR-001
: …………………………………………………
: …………………………………………………
: ……………………..of………………………
: …………………………………………………

DISTANCE
REMARKS
( mm )
Prepared by
CONSORTIUM WIKA - WRK

( …………………………. ) ( …………………………. )
SURVEY TOP ELEVATION OF EMBEDDED PLATE
BEFORE / AFTER CONCRETE

PT.PLN

FILE NO. : WK-851E03-QAC-……-SR02-….…

FORM ID : SR-002

PROJECT : PLTMG MERAUKE 20 MW SURVEYOR : ……………………………………………


LOCATION : INSTR. NO. : ……………………………………………
AREA : PAGE NO. : …………………..of……………………
DATE : BLOCK : ……………………………………………

Line Distance Elevation ∆H

No. Point Number IH Remark

Middle Above Bottom Optis Cumulative Design Actual + -

Approved by Reviewed by Reviewed by Prepared by

PT. PLN CONSORTIUM WIKA - WRK

( …………….………………………….…………. ) ( …………….……………………………..……………. ) ( …………….……………………………...……………. ) ( ………………………………………...………………. )


SURVEY TOP ELEVATION OF ANCHOR BOLT
BEFORE / AFTER CONCRETE
FILE NO. : WK-851E03-QAC-……-SR03-….…
FORM ID : SR-003
PROJECT : PLTMG MERAUKE 20 MW SURVEYOR : ……………………………………………
LOCATION : INSTR. NO. : ……………………………………………
AREA : PAGE NO. : …………………..of……………………
DATE : BLOCK : ……………………………………………

Line Distance Elevation ∆H


No. Point Number IH Remark
Middle Above Bottom Optis Cumulative Design Actual + -

Approved by Reviewed by Reviewed by Prepared by


PT. PLN CONSORTIUM WIKA - WRK

( …………….………………. ) ( …………….………………. ) ( …………….………………. ) ( …………….………………. )


: PLTMG MERAUKE 20 MW
:
:
:

Horizontal Azimuth (a )
No Point Number Cor. Distance (d)
Deg Min Sec Deg Min Sec
Approved by Reviewed by
PT. PLN

( …………….………………. ) ( …………….………………. )
FIELD SURVEY REPORT
ACTUAL PILE COORDINATE
FILE NO. : WC-851E03-QAC-……-SR04-….…
FORM ID : SR-004
SURVEYOR
INSTR. NO.
PAGE NO.
BLOCK

Actual Coordinate Design Coordinate

E N E N E
Reviewed by Prepared by
CONSORTIUM WIKA - WRK

( …………….………………. ) ( …………….………………. )
FILE NO. : WC-851E03-QAC-……-SR04-….…

: ……………………………………………
: ……………………………………………
: …………………..of……………………
: ……………………………………………

∆ Coordinate
Elevation
E N
( …………….………………. )

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