Professional Documents
Culture Documents
2.
2.1.
DISCIPLINE
ITP N
ALL
PP-0512-GN-GG-004-0
"I" = INFORMATION
INSPECTION ACTIVITIES
QUALITY CONTROL
PROCEDURE REFERENCE
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
Verify
Approved Tech.
Visual Inspection
Vendor Documents
Visual Inspection
PP-0512GN-CL-002
( Construction Procedure for Pilling )
Measurement
Visual Inspection
TJE
CPI
OTHERS
Approved Procedures
R/A
N/A
R/A
N/A
SW
N/A
3 inchi
Survey Report
SW
N/A
Drawing
SW
N/A
Measurement
PP-CI-GG-003
( Pilling Test Procedure )
PDA Report
SW
N/A
Visual Inspection
Survey Report
SW
N/A
DOCUMENT REVIEW
Review procedures, technical specifications and contract document
MATERIAL
Material verification; visual (name , corrosion, damage, seal etc.
3.
PILING WORK
3.1
3.2
3.3
3.4
3.5
3.6
3.6.2
3.7
3.7.1
3.7.2
ITP N
VERIFYING DOCUMENT
Visual Inspection
WPS / PQR
WPS / PQR
Measurement
- Visual Welding
- LPT (Liquid Penetrant
test) every 10 % for random
location
AWS D1.1
- Power Pole
Mesurament
PP-CI-GG-003
( Pilling Test Procedure ), Drawing
- Pipe Suport
Mesurament
- Power Pole
- Bridge
ALL
PP-0512-GN-GG-004-0
INSPECTION ACTIVITIES
ACCEPTANCE CRITERIA
"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE
ACTIVITY/PROCESS DESCRIPTION
3.6.1
DISCIPLINE
TJE
CPI
OTHERS
SW
N/A
SW
N/A
Blows / Feet
- Steel pipe pile 6" is 5
- Steel Pipe Pile 8" is 13
- Steel pipe pile 12 " is 20
SW
N/A
PP-CI-GG-003
( Pilling Test Procedure ), Drawing
SW
N/A
Mesurament
PP-CI-GG-003
( Pilling Test Procedure ), Drawing
Blows / Feet
'- Steel pipe pile 6" is 3
- Steel Pipe Pile 8" is 5
- Steel pipe pile 12 " is 7
SW
Mesurament
PP-CI-GG-003
( Pilling Test Procedure ), Drawing
Blows / Feet
'- Steel Pipe Pile 8" is 13
- Steel pipe pile 12 " is 28
SW
3.7.3
DISCIPLINE
ITP N
ALL
PP-0512-GN-GG-004-0
"I" = INFORMATION
INSPECTION ACTIVITIES
QUALITY CONTROL
PROCEDURE REFERENCE
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
TJE
CPI
OTHERS
- Power Pole
Mesurament
PP-CI-GG-003
( Pilling Test Procedure ), Drawing
SW
N/A
Measurement
PP-CI-GG-003
( Pilling Test Procedure )
PDA Report
SW
N/A
3.8
Measurement
PP-0512GN-CL-002
( Construction Procedure for Pilling )
1 inchi
Survey Report
SW
N/A
3.9
Visual Inspection
PP-0512GN-CL-002
( Construction Procedure for Pilling )
Drawing
Dimensional Report
SW
N/A
4.
DOCUMENTATION
4.1
Verify
Contract Documents
Site Instruction Form Scope of
Work
Approved Documents
Turn-over Documents
P/R
R/A
N/A
3.7.4