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• MikiRoniWijaya

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INSPECTION AND TEST PLAN STEEL STRUCTURE

"R" = REVIEW AND COMMENT QUALITY ACTIVITY/PROCESS DESCRIPTION CONTROL ACTIVITY

DISCIPLINE ITP N

"A" = APPROVAL DOCUMENT

1.

ALL

=

PP-0512-GN-GG-004-0

"I" = INFORMATION

INSPECTION ACTIVITIES

QUALITY CONTROL PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING DOCUMENT

Verify

Contract Document

Contract Document

Verify

Standard & Code

Verify

TJE

CPI

OTHERS

Contract Documents

R

A

N/A

Procedure and vendor manual

Contract Documents

R

R/A

N/A

Technical Specification & Proc., Contract Documents

Approval sheet

Contract Documents

R

R/A

N/A

Verify

Technical Specification & Proc., Contract Documents

A36 or eq

IR-009

R

R

N/A

DOCUMENT REVIEW

1.1.

Contract Documents, Tech. Specification, Procedures Review

1.2.

Review Client's or Owners approved technical specification, project procedures, vendor manual, drawings or other documents as the reference to be followed

1.3.

=

Finalise deviation, amendments or queries and generate new procedure as required

2.

STRUCTURAL STEEL WORK

2.1.

Material verification; visual

2.2.

Anchor bolt alignment / center line verification

Visual Inspection

Technical Specification & Proc., Contract Documents

AISC-ASD

IR-009

SW

R

N/A

2.3.

Padding plate elevation check

Visual Inspection

Technical Specification & Proc., Contract Documents

AISC-ASD

IR-009

SW

R

N/A

2.4.

Alignment check / Verticality

Visual Inspection

Technical Specification & Proc., Contract Documents

SP-CI-SS-001

IR-009

SW

R

N/A

2.5.

Bolt Tightening check

Visual Inspection

Technical Specification & Proc., Contract Documents

AISC-ASD

IR-009

SW

R

N/A

2.6.

Grouting ( Follow ITP Grouting)

Visual Inspection

Technical Specification & Proc., Contract Documents

AWS D1.1

IR-009

SW

R

N/A

3.

3.1.

WELDING ACTIVITY

Welding Visual inspection

INSPECTION AND TEST PLAN STEEL STRUCTURE

"R" = REVIEW AND COMMENT QUALITY ACTIVITY/PROCESS DESCRIPTION CONTROL ACTIVITY

DISCIPLINE ITP N

"A" = APPROVAL DOCUMENT

4.

=

ALL

=

PP-0512-GN-GG-004-0

"I" = INFORMATION QUALITY CONTROL PROCEDURE REFERENCE

INSPECTION ACTIVITIES

ACCEPTANCE CRITERIA

VERIFYING DOCUMENT

TJE

CPI

OTHERS

PAINTING WORK

4.1.

Surface preparation ( check surface material )

Visual Inspection

Project Specification, Vendor Manual

Project Specification SP-MEME-025, SSPC

IR-006

W

SW

N/A

4.2.

Check DFT and visual appearance

Visual Inspection

Project Specification SP-MEME-025, Vendor Manual

Primer, second and finish coat

IR-006

W

SW

N/A

Visual Inspection

Technical Specification & Proc., Contract Documents

Approved drawing

PL-008

W

W

N/A

Verify

Contract Documents Site Instruction Form Scope of Work

Approved Documents

Turn-over Documents

P/R

R/A

N/A

TING 5.

FINAL INSPECTION AND PUNCH LISTING

6.

DOCUMENTATION

6.1

QA/QC Review of site generated handover document