RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

FOUNDATION PAD LEVEL INSPECTION REPORT

Page :
Project / No.

Report No.

Area / Unit

System No.

Subcon. Name

Tolerence

System Description :
Dwg. No/Rev.

See Attachment

of

Level : 2

T.O.P EL
mm

Elevation
No

Result

Column No

Remarks
Drawing

Prepared by

Actual

Deviation

Accepted

Inspected by

SUBCONT

Witnessed by

ADHI-GS E&C

Name :

Name :

Date :

Date :

Reject

PERTAMINA/PMC
Name :
Date :
Form No. : SS-01

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

STRUCTURE STEEL WELDING INSPECTION REPORT

of

Report No.

Project No.

PILE NO.

Location

Inspection Date

DWG. No

Subcon Name

Item/Material Name

Date inspection :

No.
1

Page :

Check Result

Inspection Items

Accept

Reject

Remark

Welding consumable
Electrode E-7016

Process Welding SMAW

Material joint Cleaning

Gap for Root 3~5 mm.

Beveled end

Alignment Cap 3~5mm.

Visual inspection for welding

45.+ 5

Attachment :
Yes
No
Note :

Name :
Date :

Prepared by

Inspected by

Witnessed by

SUBCONT

ADHI-GS E&C

PERTAMINA/PMC

Name :
Date :

Name :
Date :
Form No. : SS-02

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

DIMENSION INSPECTION REPORT
Page : of

Project / No. :

Report No. :

Area / Unit. :

System No. :

System Description :

Subcon Name :

Dwg.No/Rev. :

Tolerence :

Vendor recommendation & Specification

1 DIMENSION
1.

POSITION
NOMINAL
DIMENSION

Result

Result

Result

ACTUAL

POSITION
NOMINAL
DIMENSION
ACTUAL

POSITION
NOMINAL
DIMENSION
ACTUAL

2.WELD,VISUAL CHECK,LENGTH

THROAT

REINFORCEMENT

3.SHAPE,VISUAL CHECK,BEND

TWIST

SURFACE CONDITION

SURFACE CONDITION

4.LINER PLATE & INSULATION INSPECTION

Prepared by

Inspected by

SUBCONT
Name :
Date :

Witnessed by

ADHI GS E&C
ADHI-GS
Name :
Date :

PERTAMINA/PMC
Name :
Date :
Form No. : SS-03

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

BOLT TORQUE TEST REPORT

Page : of

Project / No.

Report No.

Area / Unit

System No.

Subcon. Name

System Description :

Tolerence :
Dwg. No/Rev.

Vendor recommendation & Specification

DWG. No

Location

Bolt size

Prepared by

Test Q'ty

Test
Torque

Inspected by

SUBCONT

Remarks

Witnessed by

ADHI-GS E&C

PERTAMINA/PMC

Name :

Name :

Name :

Date :

Date :

Date :
Form No. : SS-04

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

COLUMN PLUMBNESS
INSPECTION REPORT

Page :

Project / No.

Report No.

Area / Unit

System No.

System Description :

Subcon. Name

Dwg. No/Rev.

Tolerence

: 1/100 (Max. 25mm)

AISC Code 7.11.3

Measured Dimension
Column No.

of

Results
Tolerance

Top

Prepared by

Bottom

Remarks
Accept

Witnessed by

Inspected by

SUBCONT

Reject

ADHI-GS E&C

PERTAMINA/PMC

Name :

Name :

Name :

Date :

Date :

Date :
Form No. : SS-05

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

FINAL INSPECTION
FOR STEEL STRUCTURE

Page :

Project / No.

Report No.

Area / Unit

System No.

Subcon. Name

System Description :
Dwg. No/Rev.

of

No.

Check Items

Pad level inspection

Column plumbness inspection

Bolt inspection & torque test

Welding Inspection

Column, beam and bracing are properly installed.

Gratings, stair ways, handrails edt. are in place

Finished grout work

Prepared by

Results

Remarks

Inspected by

SUBCONT

Witnessed by

ADHI-GS E&C

PERTAMINA/PMC

Name :

Name :

Name :

Date :

Date :

Date :
Form No. : SS-06

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

INSPECTION FOR FIREPROOFING

Project/No.

Report No.

Area/Unit

Item

Location

Subcon. Name

Dwg.No/Rev.

No.

Check Items

Material Check

Surface Cleaning

Wire Mesh and Anchor

Precast Formwork

Dimension Check

Concrete pouring

Prepared by

Results

Inspected by

SUBCONT
Name :
Date :

Page :

Remarks

Witnessed by

ADHI-GS E&C
Name :
Date :

of

PERTAMINA/PMC
Name :
Date :
From No. : SS-07

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

FINAL INSPECTION FOR FIREPROOFING

Project/No.

Report No.

Area/Unit

Item

Location

Subcon. Name

Page : of

No.

Check Items

Remove all from work

Surface Cleaning

No Defect or Crack at Surface

All complete indentified mark

Results

Remarks

Prepared by

Inspected by

Witnessed by

SUBCONT

ADHI-GS E&C

PERTAMINA/PMC

Name :

Name :

Name :

Date :

Date :

Date :
From No. : SS-08

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

Surface Preparation and Painting Report
Primer Coat

Page : of

Project / No.

Report No.

Area / Unit

Item

Location

System No

Dwg. No/Rev.

System Description

REPORTE DE INSPECCION DE NIVEL DE PLACA DE CIMENTACION

SURFACE PREPARATION:
Location Work Shop

Site

Method : Manual Blasting

Abrasive : Copper Slag

Garnet

Sand

Standard Achieved : SA3

Sa2.5

Grade :

Sa2

Method :

Airless Spray

To

ST3

PAINT MANUFACTURER :_________________________________

Auto Blast

Power Tool

Mesh

Surface Profile Achieved :

To

Micron

DESCRIPTION :________________________________

Conventional Spray

Brush

Roller

Material Type
Dry Bulb ( c )
A
Batch Numbers
B
Wet Bulb ( c )
Mixing Ratio
Minimum WFT Specified
Relative Humidity ( % )
Type
Thinner
% Add
Dew Point ( c )
WFT After Thinning
Coat
Steel Temperature ( c )

DFT "Specified"
Total
MEASURING POINT/DRY FILM THICKNESS (m) AVERAGE

ITEM NAME/ NO.

Q'TY

AVERAGE
1

Prepared by

Inspected by

SUBCONT

Witnessed by

ADHI-GS E&C

PERTAMINA/PMC

Name :

Name :

Name :

Date :

Date :

Date :
Form No. : SS-09

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

GROUTING BASE FRAME INSPECTION REPORT
Page :
Project / No.
Date :

Dwg. No.

Area/Unit

Subcon :

Type of Structure steel

No.

Description check items

Material conformity identification and mark

Foundation under the base plate have been chipped

Surface preparation dust free soaked with clean water 24 hour.

Form work dimensions & chamfer

Mixing time determined by grout supplier

Finishing & Curing

Prepared by

Results

Inspected by

SUBCONT
Name :
Date :

of

Report No.

Witnessed by

AHDI-GS E&C
Name :
Date :

Remark

PERTAMINA/PMC
Name :
Date :
Form No. : SS-10

RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

INSPECTION ITEM LIST

From

Page : of

To

Notification No.

Discipline

Subcon. Name

Ref. DWG No.

Request Date

We would like to have your presence for inspection / test according to the following schedule
The under noted work is completed (except as noted)

This is to inform you that the following inspection / test will be carried out at the schedule time mentioned below :
Item

DWG. NO.

Part / Item Name

REV

Q'TY

WEIGHT

RESULT

REMARK

(Kg)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Prepared by

Inspected by

ADHI-GS E&C

SUBCONT

Witnessed by

Name :

Name :

PERTAMINA/PMC
Name :

Date :

Date :

Date :
Form No. : SS-11