FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

INSPECTIO
N
METHOD

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

M
P

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

VERIFIED
DOCUMENT

SWG

INSPECTION
xx LEVEL x x x

TPI

Approved Procedure

P&R

R/A

R&A

N/A

1 General Equipment Package

1. Procedure
1
a.
Equipment Installation Procedure

b.

Function Test Procedure

1. Equipment Receiving
2
1. Foundation / Anchor Bolt
3
a.
Location and Projection

Review

- IDBU-ED-MSPDS-000059
Machinery
Installation and Installation
Design
- IDBU-ED-KSPDS-000001
Specification for Transport,
Rigging & Erection of Equipment
- IDBU-ED-KSPDS-000002
Specification for Onshore
Construction Lift
-IDBC-TX-MPZZZ-NG0012
Erection shcedule reference for
HRSG
- IDBC-TS-KPZZZC03050

Review

IDBC-TX-MLZZZ-NG0112 Control IDBC-TX-MLZZZ-NG0112

Control
Scheme write up for HRSG
Scheme write up for HRSG
Packing List
PO Document
Packing List / SBOM

Approved Procedure

P&R

R/A

R&A

N/A

540 0001 2003

P&W1

V&W2

SW

N/A

-IDBC-TX-MDEQL-NG0089
-IDBC-TX-MDEQL-NG0089
Loading
Loading
Data, Pedestal Drawing for HRSG Data, Pedestal Drawing for
HRSG
-IDBC-TX-MDLAY-NG0006

544 0001 2002

P&W1

V&W2

SW

N/A

Inspect

Inspect

Loading Data Pedestal Drawing

for Main Boiler and Main Stack
-IDBC-TS-LDLAY-C00001_1
Banyu Urip Central Procesing
Facility Overall Plot Plan

- IDBU-ED-MSPDS-000059
Machinery
Installation and Installation
Design
- IDBU-ED-KSPDS-000001
Specification for Transport,
Rigging & Erection of
Equipment
- IDBU-ED-KSPDS-000002
Specification for Onshore
Construction Lift
-IDBC-TX-MPZZZ-NG0012
Erection shcedule reference
for HRSG
-IDBC-TS-KPZZZ-C03050

-IDBC-TX-MDLAY-NG0006
Loading Data Pedestal Drawing
for Main Boiler and Main Stack
-IDBC-TS-LDLAY-C00001_1
Banyu Urip Central Procesing
Facility Overall Plot Plan

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No
b.

V948500
: CPF

DESCRIPTI
ON
Chipping and Padding

INSPECTIO
N
METHOD
Inspect
-IDBC-TX-MDEQL-NG0089
Loading
Data, Pedestal Drawing for HRSG
'-IDBC-TX-MDLAY-NG0006
Loading Data Pedestal Drawing
for Main Boiler and Main Stack
- IDBC-TS-KPZZZ-C01023
Chipping and Padding Work

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout

VERIFIED
DOCUMENT
544 0001 2002

M
P

xxx
P&W1

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

INSPECTION
xx LEVEL xxx
V&W2
SW

TPI
N/A

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

1. Installation
4
a.
Alignment and Leveling

b.

c.

Tightness of Lock Nuts

Connection to Other Equipment

1. Grouting
5

INSPECTIO
N
METHOD
Inspect

Inspect

Inspect

Inspect

Inspect
1. Perservation
6
1. Final Inspection
7
a.
Hydrostatic Test

2. Procedure
1
a Piping Fabrication and Erection

-IDBC-TX-MPZZZ-NG0026
Hydrostatic
Procedure

Review

-IDBC-TS-KPZZZ-C02003 Piping
Fabrication Procedure

Review

-IDBC-TX-MDLAY-NG0001 GA of
35
TPH for HRSG
-IDBC-TX-MDZZZ-NG0105
Pressure
-IDBC-TX-MPZZZ-NG0012
Erection
Schedule for Reference for
HRSG
-IDBC-TX-MPZZZ-NG0012
-IDBC-TX-MPZZZ-NG0012
Erection
Erection
Schedule for Reference for HRSG Schedule for Reference for
HRSG
-IDBC-TX-MDEQL-NGOO89
-IDBV-ED-CSPDS-00083
Loading
Specification for Grouting for
Data, Pedestal Drawing for HRSG Machinery
-IDBC-TX-MDLAY-NG0006
Loading
Data, Pedestal Drawing(for Main
Boiler and Main Stack) for HRSG
-IDBC-TX-QPZZZ-NG0064 Rust
-IDBU-ED-QSPDS-000001
Prevention Procedure for HRGS Preservation
& Protection During Shipping
and

-IDBC-TS-KPZZZ-C02010
Execution
Procedure For Piping Erection

b Quality Plan for Piping Works

-IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBC-TS-QPQAC-000001
Project
Specific Quality Plan

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

-IDBC-TX-MDLAY-NG0001 GA of
35 TPH
for HRSG
-IDBC-TX-MDZZZ-NG0105
Pressure Part
-IDBC-TX-MPZZZ-NG0012
Erection
Schedule for Reference for HRSG

Inspect

2 Piping

A
R
V

VERIFIED
DOCUMENT

xxx

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

INSPECTION
xxx LEVEL x x x

xxx

P&W1

V&W2

SW

N/A

P&W1

V&W2

SW

N/A

544 0001 2002

P&W1

V&W2

SW

N/A

544 0001 2002

P&W1

V&W2

SW

N/A

P&W1

V&W2

SW

N/A

544 0001 2001

P&W1

W2

R/W2

W2

Comply with Project

Specification and
Procedure

Approved Procedure

P&R

R&A

R&A

N/A

Comply with QMS and

Procedure

Approved Procedure

P&R

R&A

R&A

N/A

-ASME I : 2010 add. 2011

544 0001 2002

M
P

544 0001 2016

544 0001 2017
544 0001 2002
544 0001 2025

544 0001 2026

Check Sheet Preservation

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

c Positive Material Identification

d Welding Procedure Specification /Procedure

Qualification Record (WPS/PQR)

INSPECTIO
N
METHOD IDBU-ED-QSPDS-000006
Upstream Project Quality
Assurance
General
Requirements
Review
IDBU-ED-RSPDS-000022
Upstream
Material Identification and
Traceability
Review
IDBC-TS-KPZZZ-C02001
Execution Procedure For
Qualification test of Welders

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

VERIFIED
DOCUMENT

M
P

xxx

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /
INSPECTION
xx LEVEL xxx

TPI

Comply with Project

Specification and
Procedure

Approved Procedure

P&R

R&A

R&A

N/A

Comply with Project

Specification and
Procedure

Approved Procedure

P&R

R&A

R&A

N/A

Comply with Project

Specification and
Procedure
Comply with Project
Specification and
Procedure

Approved Procedure

P&R

R&A

R&A

N/A

Approved Procedure

P&R

R&A

R&A

N/A

Comply with Project

Specification and
Procedure

Approved Procedure

P&R

R&A

R&A

N/A

Comply with Project

Specification and
Procedure

Approved Procedure

P&R

R&A

R&A

N/A

Comply with Project

Specification and Procedure

Approved Procedure

P&R

R&A

R&A

N/A

IDBC-TS-KPZZZ-C02002
Execution procedure For Site
Welding Qualification test and
Production Test

e Equipment Calibration Record

f Preheating Procedure

g Welding Consumable Control

Review
Review

Review

IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBC-ED-QPQAC-C00002
Quality Audit and Surveillance
Schedule
IDBC-TS-KPZZZ-C03012
Execution
Procedure for PWHT
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection

h Non Destructive Examination (NDE)

i Post Weld Heat Treatment (if any)

Review

Review

IDBC-TS-KPZZZ-C02011
Execution
Procedure for NDE
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBC-TS-KPZZZ-C03012
Execution
Procedure for PWHT

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No
j

V948500
: CPF

DESCRIPTI
ON
Hardness Test ( if any)

k Hydrostatic Test

INSPECTIO
N
METHOD
Review
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
Review
IDBC-TS-KPZZZ-C02016
Execution
Procedure For Piping Hydrostatic
Test

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA
Comply with Project
Specification and
Procedure
Comply with Project
Specification and
Procedure

M
P

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

VERIFIED
DOCUMENT
Approved Procedure

xxx
P&R

INSPECTION
xx LEVEL x x x
R&A
R&A

TPI
N/A

Approved Procedure

P&R

R&A

R&A

N/A

IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
2. Material Inspection
2
a Material Receiving

Inspect

IDBC-TS-BPFDP-000001 Field
Material
Management and Warehousing
Plan

Comply with Project

Specification

540 0001 2002

P&W1

V&A

N/A

Comply with Project

Specification

540 0001 2003

P&W1

V&A

N/A

P&W1

SW

SW

N/A

IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
Piping
b Equipment Receiving

Inspect

IDBU-ED-QSPDS-000001 Rev 1
Preservation & Protection During
IDBC-TS-BPFDP-000001 Field
Material
Management and Warehousing
Plan
IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
Piping

2. Field Installation
3
a Spool Identification

IDBU-ED-QSPDS-000001 Rev 1
Preservation & Protection During
Inspect

IDBC-TS-KPZZZ-C02003 Piping
Fabrication Procedure

Comply with Project

Specification

AFC Drawing

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

b Pipe Support Identification

INSPECTIO
N
METHOD IDBC-TS-KPZZZ-C02010
Execution
Procedure For Piping Erection

Inspect

IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
Piping
IDBC-TS-KPZZZ-C02003 Piping
Fabrication Procedure

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

Comply with Project

Specification

VERIFIED
DOCUMENT

AFC Drawing

M
P

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

xxx

INSPECTION
xx LEVEL xxx

TPI

P&W1

SW

SW

N/A

P&W1

R&A

R&A

N/A

P&W1

M/SW

M/SW

N/A

IDBC-TS-KPZZZ-C02010
Execution
Procedure For Piping Erection
IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
Piping
c Welder List & ID Card

d Welding Process

1 Carbon Steel

2 Stainless Steel

Review

IDBC-TS-KPZZZ-C02001
Execution Procedure For
Qualification test of Welders

Inspect

IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBC-TS-KPZZZ-C02006
Execution
Procedure for Welding

Review

Inspect

Inspect

IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBC-TS-KPZZZ-C02006
Execution
Procedure for Welding

Comply with Project

Specification and
Procedure

Approved Welder
List

540 0001 2011

Comply with Project

Specification and
Procedure

Approved WPS/PQR

Comply with Project

Specification

540 0001 2010

P&W1

M/SW

M/SW

N/A

Comply with Project

Specification

546 0001 2002

P&W1

M/SW

M/SW

N/A

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

INSPECTIO
N
METHOD IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

VERIFIED
DOCUMENT
546 0001 2003

M
P

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

xxx

INSPECTION
xx LEVEL xxx

TPI

e Visual Inspection

Inspect

Approved WPS / PQR

Comply with Project

Specification

540 0001 2004

P&W1

SW

SW

N/A

f Issue Request For Inspection

Inspect

IDBC-TS-KPZZZ-C02003 Piping
Fabrication Procedure

Comply with Project

Specification

540 0001 2001

P&W1

R&A

R&A

N/A

Comply with Project

Specification

540 0001 2005

P&W1

R&A

V/A

N/A

Comply with Project

Specification

540 0001 2006

P&W1

SW

SW

N/A

P&W1

SW

SW

N/A

P&W1

W2

R/W2

W2

IDBC-TS-KPZZZ-C02010
Execution
Procedure For Piping Erection

g NDE Request

h PWHT Inspection Report

Hardness Test Report

2. Final Inspection
4
a.
Hydrostatic Test

Review

Inspect

Review

Inspect

IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
Piping
IDBC-TS-KPZZZ-C02011
Execution
Procedure for NDE
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBC-TS-KPZZZ-C03012
Execution
Procedure for PWHT
IDBU-CW-LSPDS-000030
Upstream
Process Piping Welding and
Inspection
IDBU-CW-LSPDS-000035 Shop
and Field Fabrication, Handling,
Erection, Inspection Testing and
Cleaning of Process and Utility
Piping

-IDBC-TX-MPZZZ-NG0026
Hydrostatic
Procedure

540 0001 2007

Comply with Project

Specification

-ASME B31.1 : 2007 add. 2009

546 0001 2001

544 0001 2001

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

INSPECTIO
N
METHOD

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

-ASME B31.3 : 2010

M
P

VERIFIED
DOCUMENT

xxx

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /
INSPECTION
xx LEVEL xxx

TPI

3 Steel Structure
3. Procedure
1
a.
Welding Procedure Specification /
Procedure
Qualification Record ( WPS/PQR )

Review

b.

General Fabrication Work

Review

c.

General Structure Erection Work

Review

d.

Chipping and Padding Work

Review

e.

Grouting Work

Review

Inspect
3. Material Inspection
2

3. Inspection During Fabrication

3

IDBC-TS-KPZZZ-C02001
Execution Procedure For
Qualification test of Welders
IDBU-ED-RSPDS-000028
Onshore
Structural Welding and
Inspection
IDBC-TS-KPZZZ-C01021 General
Fabrication Work
IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection

Comply with spec & proc.

Approved Procedure

P&R

R&A

R&A

N/A

Comply with spec & proc.

Approved Procedure

P&R

R&A

R&A

N/A

IDBC-TS-KPZZZ-C01022
Execution Procedure General
Structural Erection Work
IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection
IDBC-TS-KPZZZ-C01023 Chipping
and
Padding Work
IDBC-TS-KPZZZ-C01019
Execution
Procedure for Grouting
Work
IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout
IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection
IDBU-ED-RSPDS-000017 Painting
General Requirements - Onshore

Comply with spec & proc.

Approved Procedure

P&R

R&A

R&A

N/A

Comply with spec & proc.

Approved Procedure

P&R

R&A

R&A

N/A

Comply with spec & proc.

Approved Procedure

P&R

R&A

R&A

N/A

Comply with spec.

540 0001 2003

P&W1

V&W2

V&SW
N/A

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

a.

DESCRIPTI
ON
WPS/PQR Qualification Test

b.

Welder Performance test

c.
Dimensional, Welding, NDT and Coating
Inspection

INSPECTIO
N
METHOD
Inspect
Inspect

Inspect

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

Approved WPS/PQR

Comply with spec.

VERIFIED
DOCUMENT
540 0001 2012

IDBU-ED-RSPDS-000028
Onshore
Structural Welding and
Inspection
IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection
IDBU-ED-RSPDS-000017 Painting
General Requirements - Onshore

Comply with spec.

540 0001 2011

M
P

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

xxx
P&W1

INSPECTION
xx LEVEL xxx
R&A
R&A

P&W1

W2

TPI
N/A

W2
N/A

Comply with spec. & DWG.

547 0001 2017

P&W1

W2

SW
N/A

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON

3. Installation
4
a.
Chipping and Padding check

INSPECTIO
N
METHOD

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

ACCEPTANCE CRITERIA

VERIFIED
DOCUMENT

M
P

xxx

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /
INSPECTION
xxx LEVEL xxx

TPI

Inspect

IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout

Comply with spec. & DWG.

547 0001 2002

P&W1

SW

SW

N/A

Comply with spec. & DWG.

547 0001 2018

P&W1

W2

SW

N/A

b.

Plumbness check

Inspect

IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection

c.

Welding and NDT Inspection

Inspect

IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection
IDBU-ED-RSPDS-000017 Painting
General Requirements - Onshore

Comply with spec.

540 0001 2005

P&W1

SW

SW

N/A

d.

Bolt Tightening

Inspect

IDBU-ED-NSPDS-000105
Specification for Steel
Structural Fabrication &
Erection

Comply with spec.

547 0001 2020

P&W1

SW

SW

N/A

1. Material Inspection

Inspect

IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout

Comply with spec.

540 0001 2003

P&W1

W2

W2

N/A

2. Mixing proportion

Inspect

IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout

Comply with spec.

547 0001 2019

P&W1

SW

SW

N/A

3. Form-work

Inspect

IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout

Comply with spec. & DWG.

547 0001 2019

P&W1

SW

SW

N/A

4. Anchor bolts and embedded items

Inspect

IDBU-ED-CSPDS-000082
Specification for Reinforced
Concrete Foundations, Anchor
Bolts and Grout

Comply with spec. & DWG.

547 0001 2019

P&W1

SW

SW

N/A

e.

Grouting Work

FIELD INSTALLATION, INSPECTION & TEST PLAN

Discipline

Legend

MECHANICAL STATIC AND ROTATING

EQUIPMENT : Heat Recovery Steam Generating Units
Description

H
: Hold Point
W1 : 100% Witness
W2 : Witness based on RFI
MIGAS/Depnaker
SW : Spot/Random Witness
REFERENCE DOCUMENT

Equipment Tag No.

A/B/C/D/E/F Location
AREA 600
No

V948500
: CPF

DESCRIPTI
ON
5. Cleaning prior to placing

INSPECTIO
N
METHOD
Inspect
IDBU-ED-CSPDS-000082
Specification
for Reinforced Concrete
Foundations, Anchor Bolts and
Grout

A
R
V

:
:

Document Approval
Document Review
: Document / Data Verification

M
P

:
:
TPI

Monitoring
Perform / Prepare
Third Party Inspection /

Comply with spec.

VERIFIED
DOCUMENT
547 0001 2019

xxx
P&W1

INSPECTION
xxx LEVEL xxx
SW
SW

TPI
N/A

ACCEPTANCE CRITERIA

6. Grout test (compressive strength)

Inspect

IDBU-ED-CSPDS-000082
Specification
for Reinforced Concrete
Foundations, Anchor Bolts and
Grout

Comply with spec.

547 0001 2015

P&W1

W2

W2

N/A

f.

Steel Structure Installation Acceptance

Inspect

IDBU-ED-NSPDS-000105
Specification
for Steel Structural
Fabrication & Erection
IDBU-ED-RSPDS-000017 Painting
General Requirements - Onshore

Comply with spec.

547 0001 2021

P&W1

W2

R&A

N/A

g.

Fire Proofing

Inspect

IDBU-CW-FSPDS-000003
Upstream Fire
Proofing

Comply with spec.

547 0001 2027

P&W1

W2

R&A

N/A

PT.XXXXXXXXX

xxxxxxxxxxxxxxxxxx

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