ITP FOR ROTATING EQUIPMENT
Owner :
                                        Consultant :
                                        Sub Contractor :
                                                                Consortium PP-Wärtsilä
                                          BANGKANAI GEPP (PEAKER) STAGE 2 (140 MW)
                                        DOCUMENT NO :
                                                               BKN2-PP-ITP-003
                                       PURPOSE :
                                                           ISSUED FOR REVIEW
 0     Issued for Review                12/05/2017             SP
Rev.                 Description            Date             Prepared        Checked     Approved
                                  BANGKANAI GEPP (PEAKER) STAGE 2 (140 MW)
                                                                                                     Consortium PP-Wärtsilä
INSPECTION & TEST PLAN FOR INSTALLATION OF ROTATING EQUIPMENT
         Inspection test        Method of       Reference       Measurement                   Inspection attendance
No
          item/activity         inspection      Document          record            Sub-con       PP-Wärtsilä    PLN / PLNE
 1 Document/Procedure
                                              Eng & Vendor
1.1 Design & drawing             Review                               N/A             H               (R)H            R
                                                drawing
       Method statement
                                              Eng & Vendor
1.2      installation of         Review                               N/A             H               (R)H            R
                                                drawing
      Mechanical Equipment
 2 Material Receipt
      Check equipment tag
2.1                               Visual        Packinglist     N/A (Check only)      H             (W)H,W            R
      number identification
      Check incoming
2.2                               Visual        Packinglist     N/A (Check only)      H             (W)H,W            W
      material
 3 Pre-Installation
    Check Foundation for
    location & orientation
    of anchor bolts,leveling                   Eng drawing         MT,DC &
3.1                               Visual                                              H             (W)H,W            W
    bolts pocket,sole plates                   installation        flashlight
    and axis mark of
    foundation
    Check cleaning and
    painting of foundation
3.2                               Visual     Engineering spec         N/A             H             (W)H,W            R
    surface under base
    plate
    Check cleanliness of
3.3                               Visual     Engineering spec         N/A             H             (W)H,W            R
    pocket
      Check base plate
3.4                               Visual       Drawing spec     MT & theodolite       H             (W)H,W            R
      elevation
 4 Installation of equipment
    Check
                                                                    MT&WP.
    verticality,oreintation &                   Eng drawing
                                                                Inspection Form
4.1 the equipment leveling        Visual       installation &                         H             (W)H,W            W
                                                                 for Equipment
    after tightening of                          Eng Spec
                                                                   Installation
    anchor bolts
                                                                     DG&WP.
                                                Eng drawing
    Check Coupling                                               Inspection form
4.2                               Visual     installation & Eng                       H             (W)H,W            W
    alignment Note (1)                                          for main coupling
                                                    Spec
                                                                     (EGset)
      Equipment base                          Eng drawing &
4.3                               Visual                            MT&WP             H             (W)H,W            W
      grouting                                     spec
                                  BANGKANAI GEPP (PEAKER) STAGE 2 (140 MW)
                                                                                                      Consortium PP-Wärtsilä
INSPECTION & TEST PLAN FOR INSTALLATION OF ROTATING EQUIPMENT
        Inspection test        Method of          Reference       Measurement                  Inspection attendance
No
         item/activity         inspection         Document          record           Sub-con       PP-Wärtsilä    PLN / PLNE
    Ensure all mechanical
                                                Eng drawing &
4.5 completion check list is      Visual                               N/A             H             (W)H,W            W
                                                     spec
    complete
  5 Final Documentation
5.1 Red-Pen drawings              Review      Red-Pens dwg.           N/A              H              (R) H            R
5.2 Punch List                    Review            N/A          Punch List Form       H             (H,R) H           R
LEGENDS:
VC : Vernier caliper          WP: waterpass
MT : Measuring tape           DG : Dial gauge
DC : Depth caliper
WFG : Weld filler gage
H : Hold point (Hold Inspection)
R : Review (Review of Document or Report)
W : Witness (During normal Supervision of the installation; not a Hold Inspection)
Note (1): Not applicable for Pumps inside Wartsila Skids