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Itp Panel Beton

PT. Intimarindo Primacon is planning inspections and testing for construction projects in Pangkalan Bun, Central Kalimantan, Indonesia. The document outlines 6 key inspection items for material panels and concrete work, including mobilizing materials, HSE assessments, material controls, installation, finishing, and concrete mix design and testing. Inspections will be carried out by contractors and approved by owners to verify work quality and compliance with specifications.

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Tomi Kazuo
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100% found this document useful (1 vote)
138 views16 pages

Itp Panel Beton

PT. Intimarindo Primacon is planning inspections and testing for construction projects in Pangkalan Bun, Central Kalimantan, Indonesia. The document outlines 6 key inspection items for material panels and concrete work, including mobilizing materials, HSE assessments, material controls, installation, finishing, and concrete mix design and testing. Inspections will be carried out by contractors and approved by owners to verify work quality and compliance with specifications.

Uploaded by

Tomi Kazuo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PT.

INTIMARINDO PRIMACON
PEMBANGUNAN KAWASAN INDUSTRI
PANGKALAN BUN - KALIMANTAN TENGAH
INDONESIA

RENCANA PEMERIKSAAN DAN PENGUJIAN, INSPECTION AND TESTING PLAN


Explanation Of the Proces
(Penjelasan Proses )

No
1

References/Requirement
( Acuan / Pedoman Yang
dipakai )

Frequency/Timing
( Waktu
Pelaksanaan )

( ITP )

Record Form

MATERIAL PANEL BETON

( Catatan
Kondisi Matrial)

Range Inspection ( Pelaksana Inspeksi )


Contractor

Owner Inspector

Remarks

Mobilisasi Material & Loading


- Alat Transportasi Material
- Alat angkat untuk Penurunan Matrial
- Penempatan Matrial

Penilaian HSE ( HSE Assessment )


- Memverifikasi semua prosedur & persyaratan
keselamatan harus diikuti dan tegas terhadap
safety engineer atau perwakilan user

Prior Construction

As per Construction Specification


As per Construction Specification
Owner Spec

Prior Construction

R,A

Tinjauan Dokumen & Prosedur


( Document & Procedure
Review )
-

Method Statement of Work

Penggambaran Desain ( Shop Drawing )


Desain dan kalkulasi
Prosedur Keselamatan ( Safety )
Prosedur QA / QC
Prosedur Finishing ( Pengecetan )

Owner Spec

Kontrol Material ( Matrial Control )


- Menerima Material Inspeksi untuk memastikan
bahwa material yang dibeli sesuai dengan
spesifikasi material yang diperlukan
a. Cek kualitas material
- spesifikasi material
- dimensi material
- kondisi material
b. Cek kualitas / jumlah material

Mill Certificate

Laporan Inspeksi Material (Material


Inspection Report )

Delivery Note /Catatan


Pengiriman

Prior Construction
As per Construction Specification

Laporan Pengujian Material


(Material Test Report dengan
Hammer Test )

W,A

PT. INTIMARINDO PRIMACON


PEMBANGUNAN KAWASAN INDUSTRI
PANGKALAN BUN - KALIMANTAN TENGAH
INDONESIA

RENCANA PEMERIKSAAN DAN PENGUJIAN, INSPECTION AND TESTING PLAN


No
5

Explanation Of the Proces


(Penjelasan Proses )

Frequency/Timing
( Waktu
Pelaksanaan )

( ITP )

Record Form

( Catatan
Kondisi Matrial)

MATERIAL PANEL BETON


Range Inspection ( Pelaksana Inspeksi )
Contractor

Owner Inspector

W,A

W,A

W,A

R ,M

Pemasangan & Handling Panel Beton


Fit Up and Adjusting
a.
Cek posisi dan orientasi dari Struktur
b.

Approved Construction Drawing and Method


Statement of Work

Prior Construction

As Per Construction Specification

During Construction

As per Construction Spesification


Method Statement of Work

Every Delivery

Elevasi
Cek elevasi, ketinggian bangunan
harus ditentukan dari elevasi aktual
dari dasar pondasi

References/Requirement
( Acuan / Pedoman Yang
dipakai )

Surface Finishing and Protection


- Material
- Application
- Grouting ( Bila diperlukan )
- Surface Finishing

As per Construction Spesification and Method


Statement of Work

After Construction

As PerConstruction Specification

Catatan :
P
W
A
R
M

:
:
:
:
:

Performed
adalah bahwa mempunyai tanggung jawab untuk melaksanakan aktivitas dan pekerjaan sesuai kontrak
Witness , organisasi yang terkait yang akan selalu menyaksikan selama inspeksi dan / atau test
Approved,
Review dokumen yang memuat laporan inspeksi dan test
Monitor,

Remarks

IR-2014-01

INTIMARINDO PRIMACON
PEMBANGUNAN KAWASAN INDUSTRI

INSPECTION REPORT ( Before Placing Concrete )


Inspection no.

: 01/PC.CW/XII/2014

Date
Contrac item no.
Structure
Ref. Drawing

: 22/12/2014
:
: Foundation Tank (T.13 )
: Foundation Detail Tanki 2000 Dwg No. 1-4 dan ( 01-4 s/d 04-04 )
Contractor
Owner
Inspection Item
Accepted
N/A
Accepted
1. Steel Reinforcement
- Rust & Debris
- Re-Bar Arrangement & Tie
- Spacer
2. Formwork
- Surface Treatment & Size
- Support
3. Additional
- Embedded Plate & stud Bold
- Pipe Water
- Conduit Etc. Electrical Embedded
4. Others
- Cleaning & Removed Water
- Water Stop/Joint
- Chipping & Laitance Removed
Remarks

Prepared by Contractor
SURYA MAS PERKASA
Name
:

Approved by Owner
SURYA BORNEO INDAH
Name
:

Date

Date

Signature :

Signature :

Owner
N/A

ed by Owner
NEO INDAH

IR-2014-02

SURYA MAS PERKASA


PEMBANGUNAN KAWASAN INDUSTRI

INSPECTION REPORT (Placing & Finishing of Concrete)


Inspection no.

: 01/PC.CW/XII/2014

Date
Contrac item no.
Structure
Ref. Drawing

: 22/12/2014
:
: Foundation Tank (T.13 )
: Foundation Detail Tanki 2000 Dwg No. 1-4 dan ( 01-4 s/d 04-04 )
Contractor
Owner
Inspection Item
Accepted
N/A
Accepted
5. Placing of Concrete
- Equipment & Chute
- Concrete Delivery Time (Max. 1.5 hr)
- Slump
90mm
10025mm
- Temperatur (not Greather than 40c)
c
- Vibrating
- Cold Joint
- Concrete Dropped (Max. height 2000mm)
6. Curing
- Curing & Prepared
7. Finishing
- Surface
8. After Form Removed
- Conc. Surface Repair
- Bitumen
- Water Proofing
9. Concrete
- Grade
K.300
- Quantity
110 m
- Working Time
- Sample No.
Remarks

Prepared by Contractor
SURYA MAS PERKASA
Name
:

Approved by Owner
SURYA BORNEO INDAH
Name
:

Date

Date

Signature :

Signature :

ete)

Owner
N/A

0
m

ed by Owner
NEO INDAH

QR-CLSTR-2010-03

MOKA - GMG CONSORTIUM


COAL FIRED POWER PLANT 2X10 MW BIMA
INDONESIA

INSPECTION REPORT
Inspection no.
Date
Contrac item no.
Structure
Ref. Drawing

:
:
:
:
:
Consultant
Accepted
N/A

Inspection Item

PLN
Accepted

1. Preparation
- Ground surface
- Elevation
2.Formwork
- Material
3. Placing of Concrete
- Equipment & Chute
- Concrete Delivery Time (Max. 1.5 hr)
- Slump
- Temperatur (not Greather than 40c)
- Vibrating
- Concrete Dropped (Max. height 2000mm)
4. Curing
- Curing & Prepared
5. Finishing
- Surface
6. Concrete
- Grade
- Quantity
- Working Time
- Sample No.
Remarks

10025mm
c

Prepared by Contractor
MOKA-GMG COSORTIUM
Name
:

Reviewed by Consultant
KSK.AMYTHAS-GEOACE
Name
:

Approved by Owner
PT.PLN (persero) KIT KALINUSA
Name
:

Date

Date

Date

Signature :

Signature :

Signature :

INSPECTION REPORT

PLN
N/A

Approved by Owner
PT.PLN (persero) KIT KALINUSA

PEMBANGUNAN KAWASAN INDUSTRI


PANGKALAN BUN - KALIMANTAN TENGAH
INDONESIA

RENCANA INSPEKSI & PENGUJIAN


( INSPECTION AND TESTING PLAN /ITP )

PT. INTIMARINDO PRIMACON

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