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DOCUMENT NO.
: KP-00+++-CQ712-B7359
TITLE
OWNER
TOTAL 3 PAGES
(Including Cover)
Purpose
For Information
For Review
For Approval
For Construction
As-Built
23.02.2015
For Construction
DE
AY
13.02.2015
First Issue
DE
AY
PREPARED
CHECKED
REVIEWED
APPROVED
Rev.
No.
DATE
DESCRIPTION
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
ITP No.
Item Name
No.
Application
Document/Code/Spec.
Supplier/
No.
KP-00+++-CQ712-B7359
Rev. No.
Page
1/1
Document Submittal
Remarks
Inspection Status
Subcontractor
GAMA
Owner
1
1.1
Receiving
Inspection
1.2
Release of Steel
Structure
1.3
Package List
Assembly Catalog
1.4
Assembly and
fixing
1.5
Screw Torques
1.6
Oil Level
Assembly Catalog
1.7
Erection of
Connectors
1.8
Site Construction
Dossier
Notes) #1 CL (Check List) form of Current & Voltage Transformers Erection is submitted as attachment of this ITP.
Legend
SIEMENS
P
H
W
S
V
R
Perform
Hold Point
Witness Point
Spot Witness
Surveillance
Report Review
Identification
b.
Accept
Reject
N/A
Signature
Comments
Subcontractor
GAMA
POSCO
Employer
Name:
Date:
Sign:
Name:
Date:
Sign:
Name:
Date:
Sign:
Name:
Date:
Sign:
GAMA
Employer