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1.3 EXCAVATION
A Preparation
(1) Setting out location, based on shop Set before start H R
drawings and endorsed excavation work
benchmarks Dimension
B Excavation Work
(1) Depth and width of excavation Set during H R
exavation work
Dimension
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
1.4 BACKFILL
A Preparation
(1) Quality of cleaning before backfill Set before start H R
Visual backfilling work
(2) Quality of back fill material Random H R
Review
B Placement of Fill
(1) Cleaning (removal of contaminants, Set during H R
debris, etc.) in fill material Visual backfilling work
C Testing
(1) Compaction test by Sand cone test Set after H R
and Field CBR Test backfilling work
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
B Concrete Pouring
(1) Workmanship of placing and Set before start H R
consolidation (drop height, Visual Concrete Pouring
thickness of layer, proper vibration, work
etc.)
(2) Concrete finishing and removal of Set after Concrete H R
laitance Visual Pouring work
D Test
(1) Concrete test (slump, compressive Set Before, during H R
strength, etc.) Test the concrete work
and every 50m3
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
B Installation
(1) Location, shape, sizes, numbers, Set during H R
cleaning, spacing of bars and the Visual & Dim. reinforcing bar
concrete cover (concrete spacer) work
(2) Length and location of lap splice Set during H R
Visual & Dim. reinforcing bar
work
(3) Rigidity of rebar assembly to Set during H R
withstand concrete pouring reinforcing bar
Visual work
1.7 FORMWORK
A Preparation
(1) Quality and shape of material Set before start H R
formwork
Visual
B Installation
(1) Location, dimension, alignment, Set during H R
plumb and elevation formwork
Dimension
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
B Installation
(1) Location, direction, elevation and Set during setting H R
upside of template Visual & Dim. Anchor Bolt
(2) Stability of template Set during setting H R
Anchor Bolt
Visual
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
C Test
(1) Water flowing test Set after H R
drainage / ditch
Visual
work
1.11 FENCING
A Preparation
(1) Material (conformity to specification Set before start H R
and drawing) fencing work
Visual, Dim. &
Review
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
Dimension
B Installation
(1) Excavation work as per section Set during fencing H R
work
Visual
Visual
Visual
A Preparation
(1) Confirmation of material with Set before start H R
specification, drawings and acoustic ceiling
exposure placement drawing work
Visual & Dim
B Installation
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
B Installation
(1) Door and window brick work Set during door H R
opening check complete with Dimensional and window
installation plumbness and level installation
(2) Hardware installation Set during door H R
Visual & Dim and window
installation
(3) Finishing Set during door H R
Visual and window
installation
B Shop Drawings
(1) Prepare Shop Drawings Submittal Form After Proposed H R
Request for Material for
Approval Approval
approved
C Material Procurement
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
(3) Surface Cleaning and Painting Visual and Test During shop H R
fabrication
E Site Instalation
(1) Material receiving and handling Visual every material site H R
(Storage, protection and transfering received
to installation location)
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INSPECTION AND TEST PLAN
Field Inspection and Test Plan for Civil Works
(1) Request Material (as per vendor Visual, Dimensinal Before start H R
Listed) for Approval and Review material purchase
and provide Shop
Drawing
B Shop Drawings
(1) Prepare Shop Drawings Submittal Form After Proposed H R
Request for Material for
Approval Approval
approved
C Material Procurement
(1) Check the Engineering Detail Visual & Every material H R
(conformity to specification and Dimentional arrived to site
drawing)
D Site Aplication
(1) Preliminary activities Visual After Preparation, H R
Shop Drawing and
material
Procurement
completed
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SORIK MARAPI GEOTHERMAL PROJECT
Transmission Lines
Having received this document, kindly be approved the proposal material within 7 (seven) days.
Transmission Lines
DATE : DATE
AL FOR APPROVAL
: ........................................................................
REMARKS
Note :
REMARKS
Doc. No : SPC-QAQC/_____ - QI - S.0.01
Transmission Line
-
Subject : Verticality Survey Report
Project : 66kV Transmission Line Project Type Tower
The type of measuring instrument used
Ref. Drawing :
Ref. BM. No. :
SKETCH
Verticality
Tolerance
H X 1/1000 =
REMARKS :
Page
of
Checked or Reviewed By
SMGP
Doc. No : SPC-QAQC/_____ - QI - S.0.02
CONTRACTOR
Print Name
Signature
Date
Report No. :
Date
Page
of
ACTUAL
REMARKS
7 8
OWNER
Doc. No : SPC-HDEC QAQC/_____ - QI-C.0.01
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
12
13
14
15
Remarks :
Print Name
Signature
Date
Doc. No : SPC-HDEC QAQC/_____ - QI-C.0.02
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
11 Quality of Cleaning
Result of Compaction Test after excavation,
12
confirmed (if necessary)
13 Check all records complete
Remarks :
Print Name
Signature
Date
Doc. No : SPC-HDEC QAQC/_____
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN
YES N/A
1 Material :
Round Steel ф 12 mm
The buried depth of the inner ring is same with the foundation pad
The inner ring is connected with the upward ring with ф12 round steel
10
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
-
INSM-66TL-013-021-1
REMARKS
Doc. No : SPC-HDEC QAQC/_____ - QI-C.2.02
FORMWORK REBAR
√ Orientation √ Size
√ Location ( Coord. ) √ Spacing
√ Size √ Clearance
√ Elevation √ Cleanliness
√ Clean & Oiled
X Chamfer
X Bracing
EMBEDMENTS MISCELLANEOUS
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-HDEC QAQC/_____ - QI-C.2.03
SORIK MARAPI GEOTHERMAL
PROJECT
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
1 Size/Length/Quality √
2 Bending Radius / Shape √
3 Spacing B/W Re-bars √
4 Lap Splacing ( Length / Location ) √
5 Extra Length √
6 Hook ( Extra Length / Shape ) √
7 Hoop / Stirrup ( Shape / Location / Pitch / Hook ) √
8 Starter Bar ( Shape / Length / Location ) √
9 Concrete Cover √
10 Slab ( Direction / & Lower ) √
11 Reinforcing for Opening √
12 Column / Beam ( Untorsionality ) √
13 Quality of Cleaning √
14
15
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-HDEC QAQC/_____ - QI-C.2.04
CONTRACTOR OWNER
Print Name
Signature
Date
O
OF
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
.................................,................. At .....................
Area Mapping :
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-HDEC QAQC/_____ - QI-C.2.07
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
1 Material Check
6 Grouting Work
8 Sealant Work
Area Mapping :
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.2.08 Date
TECHNICAL DATA :
Reflection angle :
Anvil Calibration : ( Formula = 80/r) r = reflected value of the anvil
Age Estimation :
Test Points :
TEST DATA :
Reflection Values :
CALCULATION:
R1. : Kg / Cm2 (B) (Reading as per rebound curves value)
R2. : Kg / Cm 2
(C) (Reading as per rebound curves value)
(B - A ) : Kg / Cm 2
(D)
Urges stronger when testing :
(σ b) = ( 1 x (Zero Point 2 Decimal of (A) ) + (B) ) x 1,00 = Kg / Cm2 (E)
(D)
CONCLUSION :
Robust quality urged concrete characteristics comply with the quality of K - ______ equivalen of FC' _______
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.4.01 Date
Project :Warehouse Expansion - Base Camp Location : Mandailing Natal, Sumatera Utara
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.4.05 Date
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
11
12
13
14
15
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.6.02 Date
SORIK MARAPI GEOTHERMAL
PROJECT Page
of
Warehouse Expansion - Base Camp
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
7 Removal of Formwork
10 Sewage
11 Sanitation Acceptable
15
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-HDEC QAQC/_____ - QI-C.6.06
Transmission Lines
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
Receiving of material component ( Type, Size, Grade,
1
Identification & Mill Certificate )
2 Anchor bolts
9 Grouting of Base
10 Painting or galvanizing
11
12
13
14
15
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.6.07 Date
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
10
11
12
13
14
15
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.6.08 Date
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
1 Preliminary activities :
Signage/barricades, Brushes/rollers/drop
sheets)
2 Surface preparation
3 Painting
4 Pre-handover activities :
- Touch up
Remarks :
CONTRACTOR OWNER
Print Name
Signature
Date
Doc. No : SPC-QAQC/_____ - QI-C.6.08 Date
RESULT
NO ITEM TO CHECK DATE & SIGN REMARKS
YES N/A
Form KRH/00/M/----------/MP/601 - QI-C.6.03 :
Revisi R.0
Project :
No. Project :
Date : Record No . :
Location : Supplier :
Structure :
Actual size
No. Material Type / Size Quantity Certificate Verification
Ø Length Width Thickness
1
10
Comment :