Hardness Test Quality Control and Inspection Report Form

PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04
KONSORSIUM KE - SBS
OPERASI NPU RU-VI BALONGAN
BOLT TIGHTENING INSPECTION REPORT

Client : PT. PERTAMINA Report No :
Project No. : 4030 Date :
Equipment : Drawing :
Item No. : Area / Unit :
Bolt Material : Size Bolt
BOLT REQUIRED ACTUAL Sketch :

No. TORQUE (UNIT) TORQUE (UNIT)
RESULT : Acceptable Not Acceptable
Remarks :
Prepared by Checked by Approved by

Sub-Contractor KONSORSIUM KE-SBS PT. PERTAMINA
Nama
Signature
Date
C:/Back-Up/form-form/399847939.xls/form
C:/Back-Up/form-form/399847939.xls/form
KONSORSIUM KE - SBS

Equipment : New Stripper Drawing :

Item No. : 31-E-111 A Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 32 mm

No. TORQUE (UNIT) TORQUE (UNIT) Column Foundation
1 31-E-111 A
2 Bolt No. 3 Bolt No. 1
3
Saddle
S
31-E-111 A
Column Foundation
Remarks :

Nama
Signature
Date
C:/Back-Up/form-form/399847939.xls/31-E111A
C:/Back-Up/form-form/399847939.xls/31-E111A
KONSORSIUM KE - SBS


Item No. : 31-E-111 B Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 32 mm

1 31-E-111 B
3
Saddle
S
31-E-111 B
Column Foundation
Remarks :

Nama
Signature
Date
C:/Back-Up/form-form/399847939.xls/31-E111B
C:/Back-Up/form-form/399847939.xls/31-E111B
KONSORSIUM KE - SBS


Item No. : 31-E-113 Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 1 inch (25 mm)

1 31-E-113
3
Saddle
S
31-E-113
Column Foundation
Remarks :

Nama
Signature
Date
C:/Back-Up/form-form/399847939.xls/31-E113
C:/Back-Up/form-form/399847939.xls/31-E113
KONSORSIUM KE - SBS


Item No. : 31-V-108 Area / Unit : Area 31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 1 inch (25 mm)

1 31-E-113
3
Saddle
S
31-E-113
Column Foundation
Remarks :

Nama
Signature
Date
C:/Back-Up/form-form/399847939.xls/31-V-108
C:/Back-Up/form-form/399847939.xls/31-V-108
KONSORSIUM KE - SBS

Client : PT. PERTAMINA Report No : 4030-ME-04-31-006
Project No. : 4030 Date :14 November 2009
Equipment : NEW STRIPPER Drawing :

Item No. : 31-C-104 Area / Unit : Area-31
Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 3" (75 mm)
BOLT REQUIRED ACTUAL Sketch : N

No. TORQUE (UNIT) TORQUE (UNIT)
1 15,000 psi
2 15,000 psi 24 1
23 2
3 15,000 psi 22
3
4 15,000 psi 21 0º
4
5 15,000 psi 20
5
6 15,000 psi
19 6
7 15,000 psi 270º 90º
E
8 15,000 psi W 18 7
9 15,000 psi 17
8
10 15,000 psi
16 99
11 15,000 psi
15 180º
12 15,000 psi 10
14 11
13 15,000 psi 13 12
14 15,000 psi
15 15,000 psi
16 15,000 psi S
17 15,000 psi
18 15,000 psi
19 15,000 psi
Column Structure
20 15,000 psi
21 15,000 psi
22 15,000 psi
23 15,000 psi Anchor Foundation
24 15,000 psi
Remarks :
Prepared / Erected by Checked by

Approved by
Sub-Contractor KONSORSIUM KE-SBS
PT. Berdikari Pondasi Perkasa PT. SBS PT. KE PT. PERTAMINA
Nama
Signature
Date
KONSORSIUM KE - SBS


Bolt Material : ASTM A 563 Gr.A or Equivalent Size Bolt : 3" (75 mm)
BOLT Sketch : N
SEQUENTIAL BOLT TIGHTENING
No.
1 Sequential Tight No. 1
2 Sequential Tight No. 9 24 1
23 2
3 Sequential Tight No. 17 22
3
4 Sequential Tight No. 5 21 0º
4
5
19 6
270º 90º
E
8 Sequential Tight No. 11 W 18 7
8
16 99
15 180º
14 11
13 Sequential Tight No. 2 13 12
S
Column Structure
Anchor Foundation
Remarks :

Nama
Signature
Date
PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-CV-016
KONSORSIUM KE - SBS
SURVEY REPORT PADING


Padding Elev. : + 5300 mm Size Bolt : 3" (75 mm)
BOLT PLAIN ACTUAL Sketch : N

No. ( mm ) ( mm )
A 0 0
B 0 0 A
C 0 -0.5 L B
D 0 -1 0º
C
K
E 0 0
F 0 +0.5
G 0 0 270º 90º D
E
J
H 0 +1 W
I 0 0
J 0 0
I E
K 0 -0.5
180º
L 0 0 H FF
G9
padding elevation
+ 5300 mm
Anchor Foundation
Remarks :

Nama
Signature
Date
Form No :
4030-ME-004

Client : PT. Krakatau Posco Report No :
Equipment : Drawing :
Item No. :
Bolt Material : Area / Unit :
Size Bolt :
BOLT BOLT REQUIRED ACTUAL Sketch :

No. TYPE TORQUE (UNIT) TORQUE (UNIT)
Remarks :

Sub-Contractor PT. Krakatau Engineering PT. Krakatau Posco
Nama
Signature
Date

Hardness Test Quality Control and Inspection Report Form

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Hardness Test Quality Control and Inspection Report Form

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PROYEK PENINGKATAN FLEKSIBILITAS Form No : 4030-ME-04

BOLT TIGHTENING INSPECTION REPORT

BOLT REQUIRED ACTUAL Sketch :

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

BOLT TIGHTENING INSPECTION REPORT

Equipment : New Stripper Drawing :

BOLT REQUIRED ACTUAL Sketch :

2 Bolt No. 3 Bolt No. 1

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

BOLT TIGHTENING INSPECTION REPORT

Equipment : New Stripper Drawing :

BOLT REQUIRED ACTUAL Sketch :

2 Bolt No. 3 Bolt No. 1

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

BOLT TIGHTENING INSPECTION REPORT

Equipment : New Stripper Drawing :

BOLT REQUIRED ACTUAL Sketch :

2 Bolt No. 3 Bolt No. 1

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

BOLT TIGHTENING INSPECTION REPORT

Equipment : New Stripper Drawing :

BOLT REQUIRED ACTUAL Sketch :

2 Bolt No. 3 Bolt No. 1

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

BOLT TIGHTENING INSPECTION REPORT

Equipment : NEW STRIPPER Drawing :

BOLT REQUIRED ACTUAL Sketch : N

RESULT : Acceptable Not Acceptable

Prepared / Erected by Checked by

BOLT TIGHTENING INSPECTION REPORT

Equipment : NEW STRIPPER Drawing :

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

SURVEY REPORT PADING

Equipment : NEW STRIPPER Drawing :

BOLT PLAIN ACTUAL Sketch : N

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

BOLT TIGHTENING INSPECTION REPORT

BOLT BOLT REQUIRED ACTUAL Sketch :

RESULT : Acceptable Not Acceptable

Prepared by Checked by Approved by

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