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PT. REKADAYA ELEKTRIKA
INSPECTION AND TEST PLAN FOR
TRANSMISION LINES (FIELD INSPECTION)
PROJECT : 150kv Sub-Station & Transmission Line
(Mamuju 2x25 MW CFSPP)
CLIENT : PT. REKIND DAYA MAMUJU
LOCATION : MAMUJU
DOCUMENT NO. : 3801-Q3-TL-001-R
JOB NO : 153801
0 ISSUE FOR APPROVAL 23-03-2015 HRA HKA JOU
REV DESCRIPTION DATE PREPARED CHECKED APVD
P.T. R E K A D A Y A E L E K T R I K A
JOB NO. : 153801 REV
INSPECTION AND TEST PLAN
DOC. NO. : 3801-Q3-TR-001-R 0
FOR TRANSMISION LINES
(FIELD INSPECTION)
PT. REKADAYA ELEKTRIKA DATE BY CHKD APVD
23-03-2015 HRA HKA JOU
REVISION HISTORICAL SHEET
Rev No Date Description
1 23-03-2015 ISSUE FOR APPROVAL
P.T. R E K A D A Y A E L E K T R I K A
Legend of Responsibility REV
M = Monitor and Inspect
INSPECTION AND TEST PLAN FOR R = Review V = Verify
DOC. NO. : 3801-Q3-TL-001-R
0
P = Provide H = Hold Point
TRANSMISION LINES (FIELD INSPECTION) SW = Spot Witness DATE : BY CHD APVD
150kv Sub-Station & Transmission Line (Mamuju 2x25 MW CFSPP) W = Witness Point March 19. '15 HRA HKA JOU
INSPECTION LEVEL
METHOD OF REFERENCE ACCEPTANCE
No. INSPECTION ACTIVITY/TEST ITEM
INSPECTION DOCUMENT CRITERIA
VERIFYING DOCUMENT FREQUENCY REMARK
VENDOR REK RDM
1 EARTH WORK
(1) SURVEY
Location, number, stability and protection of coordinates Measurement Drawing Inspection Report 100% P SW R
Client Spec / Eng. Spec
and Banchmark
(2) Material Verification
General soil, Sandstone Visual BID Doc. Client Specification Inspection Report Random P W R
(3) Excavation of tower fondation Visual Engineer Drawing Engineer Drawing Inspection Report 100% P SW R
(4) Backfilling & Compaction
Backfilling & Compaction Work Visual Engineer Drawing Engineer Drawing Inspection Report Random P SW R
2 Concreting work of Structure Pad & Chimney(if Any)
(1) Material Verification
(a) Cement Test Client Spec / Eng. Spec SNI 15-2049 Inspection / Test Report Random P SW R
(b) Agregate Test Client Spec / Eng. Spec Client Spec / Eng. Spec Inspection / Test Report Random P SW R
(c) Water Test Client Spec / Eng. Spec Client Spec / Eng. Spec Inspection / Test Report Random P SW R
(d) Concrete Mix Design and Trial Mix Test Client Spec / Eng. Spec Client Spec / Eng. Spec Inspection / Test Report Random P SW R
(e) Check Measurement, Inspection & Test Equipment for Test/Calibration 100% P SW R
Calibration to date
Calibration to date
(f) Rebar (Reinforcement Bar) Test Client Spec / Eng. Spec SNI 03-6816 Inspection / Test Report Random P SW R
3 Concrete Pouring Work
(1) Pre-concrete pouring Inspection
(a) Survey Stub setting P SW R
- Reinforcement (type, Dia, Spacing, Cover, Lap & Tying)
- Form Work (Dimention, Tying, Cleanless, Release Visual & Dimension Client Spec / Eng. Spec IFC Drawing & SNI 03-1974 Inspection Report Random
Agent)
- All Embeded item to be check
- Cleaning the area to be concreting & prepared all
Legend of Responsibility REV
M = Monitor and Inspect
INSPECTION AND TEST PLAN FOR R = Review V = Verify
DOC. NO. : 3801-Q3-TL-001-R
0
P = Provide H = Hold Point
TRANSMISION LINES (FIELD INSPECTION) SW = Spot Witness DATE : BY CHD APVD
150kv Sub-Station & Transmission Line (Mamuju 2x25 MW CFSPP) W = Witness Point March 19. '15 HRA HKA JOU
INSPECTION LEVEL
METHOD OF REFERENCE ACCEPTANCE
No. INSPECTION ACTIVITY/TEST ITEM
INSPECTION DOCUMENT CRITERIA
VERIFYING DOCUMENT FREQUENCY REMARK
VENDOR REK RDM
(2) Concrete pouring inspection Test & Visual Client Spec / Eng. Spec Inspection Report Random P SW R
IFC Drawing & SNI 03-1974
(3) Post Concrete inspection & test Visual & Client Spec / Eng. Spec Inspection Report Random P SW R
IFC Drawing & SNI 03-1974
Dimensional
(a) Concrete Line / Level Visual & Client Spec / Eng. Spec Inspection Report Random P SW R
IFC Drawing & SNI 03-1974
Dimensional
(b) Stub Line / Level Visual & Client Spec / Eng. Spec Inspection Report Random P SW R
IFC Drawing & SNI 03-1974
Dimensional
(c) Dimensional Check Visual & Client Spec / Eng. Spec Inspection Report Random P SW R
IFC Drawing & SNI 03-1974
Dimensional
(d) Concrete Surfaace (any honey conb or not) Visual & Client Spec / Eng. Spec Inspection Report Random P SW R
IFC Drawing & SNI 03-1974
Dimensional
(e) compressive strength test for 7, 14 & 28 days Test Client Spec / Eng. Spec Client Spec / Eng. Spec Inspection / Test Report 100% P SW R
4 Tower Truss Steel Erection Work
(1) Surveying work for stub positions Visual & Client Spec / Eng. Spec Inspection Report Random P SW R
Client Spec / Eng. Spec
Dimensional
(2) Earthing Counterpoise
(a) Tower footing earth resistance Measurement Client Spec / Eng. Spec Client Spec / Eng. Spec Inspection / Test Report 100% P W R
(b) Basic Earthing Tower Earhting Client Spec / Eng. Spec Inspection Report 100% P W R
Client Spec / Eng. Spec
Certificate
(c) Additional Earthing (if more than 10Ω) Measurement & Client Spec / Eng. Spec Inspection / Test Report 100% P W R
Client Spec / Eng. Spec
Visual check
(d) Earthing of tower within 3.5 km, from S/S Measurement & Client Spec / Eng. Spec Inspection / Test Report 100% P W R
Client Spec / Eng. Spec
Visual check
5 Wiring Works
(1) Material Verification
(a) Conductor Review MDR Eng. Spec & Drawing Standard Spec. Test Certificate 100% P R R
(b) GSW (Galvanized Steel Wire) Review MDR Eng. Spec & Drawing Standard Spec. Test Certificate 100% P R R
(c) OPGW (Optical Ground Wire) Review MDR Eng. Spec & Drawing Standard Spec. Test Certificate 100% P R R
(d) Fitting, Insulator & Hardware 150 KV Review MDR Eng. Spec & Drawing Standard Spec. Test Certificate 100% P R R
(2) Jointing
(a) Mid-span joint installing Visual Check IFC Drawing Standard Spec
Spec. Inspection Report Random P SW R
Legend of Responsibility REV
M = Monitor and Inspect
INSPECTION AND TEST PLAN FOR R = Review V = Verify
DOC. NO. : 3801-Q3-TL-001-R
0
P = Provide H = Hold Point
TRANSMISION LINES (FIELD INSPECTION) SW = Spot Witness DATE : BY CHD APVD
150kv Sub-Station & Transmission Line (Mamuju 2x25 MW CFSPP) W = Witness Point March 19. '15 HRA HKA JOU
INSPECTION LEVEL
METHOD OF REFERENCE ACCEPTANCE
No. INSPECTION ACTIVITY/TEST ITEM
INSPECTION DOCUMENT CRITERIA
VERIFYING DOCUMENT FREQUENCY REMARK
VENDOR REK RDM
(b) Deadend joint installing Visual Check IFC Drawing Standard Spec. Inspection Report Random P SW R
(3) Sagging
(a) Measure actual sagging Visual & Inspection / Test Report Random P SW R
Dimensional Check IFC Drawing Standard Spec.
(b) Measure temperature measurement IFC Drawing Standard Spec. Inspection / Test Report Random P SW R
Note :