PROYEK PEMBANGUNAN JEMBATAN PELAWI PT SEMEN BATURAJA

Lokasi : Baturaja
Fabrikasi Komponen Jembatan Rangka A60 dan A80

INSPECTION AND TEST PLAN

NO ITEM KEGIATAN DOKUMEN REFERENSI ACCEPTANCE CRITERIA

1 Design
A Calculation Sheet
B Shop Drawing

3 Material Receiving Inspection

A Material identification and surface quality Mill Certificate Project Spec. & Proc.

4 Fabrication Process Steel Bridges

A Marking AMKA-DFP-IK-01-005 Project Spec. & Proc.
B Cutting AMKA-DFP-IK-01-006 Project Spec. & Proc.
C Drilling AMKA-DFP-IK-01-007 Project Spec. & Proc.
D Assembly AMKA-DFP-IK-01-011 Project Spec. & Proc.
E Welding AMKA-DFP-IK-01-011 Project Spec. & Proc.

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 INSPECTION AND TEST PLAN

NO ITEM KEGIATAN DOKUMEN REFERENSI ACCEPTANCE CRITERIA

F Inspection AMKA-DFP-IK-01-013 Project Spec. & Proc.

G Galvanize AMKA-DFP-IK-01-012 Project Spec. & Proc.
H Packing AMKA-DFP-IK-01-018 Project Spec. & Proc.
I Delivery AMKA-DFP-IK-01-018 Project Spec. & Proc.

5 Erection Steel Bridges

A Erection Steel Bridges A60 -1
a. Setting & Assembly AMKA-DFP-IK-...-.... Project Spec. & Proc.
b. Bolting
c. Inspection

B Erection Steel Bridges A60 -2

a. Setting & Assembly AMKA-DFP-IK-...-.... Project Spec. & Proc.
b. Bolting
c. Inspection

C Erection Steel Bridges A80

a. Setting & Assembly AMKA-DFP-IK-...-.... Project Spec. & Proc.
b. Welding
c. Inspection

6 Test & Completion AMKA-DFP-IK-...-.... Project Spec. & Proc.

Keterangan :
"H" = HOLD POINT " W " = WITNESS INSPECTION " SW " = SPOT WITNESS

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 INSPECTION AND TEST PLAN

NO ITEM KEGIATAN DOKUMEN REFERENSI ACCEPTANCE CRITERIA

"A" = DOCUMEN APPROVED " R " = REVIEW AND COMMENT " D " = VERIFICATION BY REPORT
" P " = PREPARE / PENYIAPAN " I " = INFORMATION

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 Revision :

Dibuat ole :
Diketahui Oleh :
Disetujui Oleh :
Tanggal :

INSPECTION AND TEST PLAN

AKTIFITAS INSPEKSI
FERIFIKASI DOKUMEN
AMKA PT BITA PT SB OTHER

P I A
P I A

Mat'l Inspect. Report P SW I

P D D
P D D
P D D
P D D
P D D

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INSPECTION AND TEST PLAN

AKTIFITAS INSPEKSI
FERIFIKASI DOKUMEN
AMKA PT BITA PT SB OTHER

P W SW
P D D
P D D
P D D

P SW SW
P D D
P SW SW

P SW SW
P D D
P SW SW

P SW SW
P D D
P SW SW

P H H

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