TII Punchlist JAW WJV 0226 H P GN Putri

PUNCHLIST
SITE ID : JAW-WJV-0226-H-P
SITE NAME : KARANGGAN-GUNUNG PUTRI
TOWER TYPE : GF 4-A-MD-01-55-ANGULAR
TOWER HEIGHT : 55 M
SITE TYPE : PURCHASED
INSPECTOR NAME : (1) ASEP PRIYADI (2)PUJI MULYANTO
INSPECTION DATE : 01-Aug-16
NO DEFECT DRAWING PHOTOS

CATEGORY MEMBER POSITION ELEVATION BEFORE REPAIR
1 Corrosion Plat Washer Leg A EL+0.0
1
2 Corrosion Plat Washer Leg A EL+0.0
Doc. No. : F-ENG-005 Title: Tower Integration Inspection Report-Applicable for Purchase
1 of 93
Revision: 01 Issued Date: 04-May-2015
PUNCHLIST
TOWER HEIGHT : 55 M

3 Corrosion Brace bolt Leg B EL+0.0

3
4 Corrosion Baseplate Leg B EL+0.0

bolt
5 Corrosion Counter lock Leg B EL+0.0

nut 5
2 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

6 Corrosion Brace bolt Leg A EL+5.0

6
7 Corrosion Joint leg Leg A EL+5.0

bolt 7
3 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

8 Corrosion Baseplate Leg C EL+0.0

bolt 8
9 Corrosion Plate Leg C EL+0.0

Washer
4 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

10 Corrosion Joint leg Leg B EL+25.0

bolt 10

bolt 11
5 of 93
PUNCHLIST
TOWER HEIGHT : 55 M


12
13 Corrosion Gusset Leg A EL+27.5

13
6 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

14 Corrosion Gusset bolt Leg A EL+27.5

14
15
7 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

16 Corrosion Gusset Leg B EL+27.5

16
8 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

17 Corrosion Gusset bolt Leg B EL+27.5

17

18
9 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

19 Corrosion Gusset Leg C EL+27.5

19
20 Corrosion Gusset bolt Leg C EL+27.5

20
10 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

21 Corrosion Brace bolt Leg C EL+27.5

21
22 Corrosion Gusset Leg D EL+27.5

22
11 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

23 Corrosion Gusset bolt Leg D EL+27.5

23
24 Corrosion Brace bolt Leg D EL+27.5

24
12 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

25 Corrosion Brace Leg A EL+25-27

25
26 Corrosion Brace Leg B EL+25-27
27 Corrosion Brace Leg C EL+25-27

26
28 Corrosion Brace Leg D EL+25-27
27
13 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

28
29 Corrosion Gusset Leg B EL+35.0

29
30
14 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

31 Corrosion Gusset bolt Leg B EL+35.0
31
32 Corrosion Gusset bolt Leg C EL+35.0
32
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PUNCHLIST
TOWER HEIGHT : 55 M

33
34

35
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PUNCHLIST
TOWER HEIGHT : 55 M


bolt 36

37
38 Corrosion Gusset Leg A EL+45.0

38
17 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

40 Corrosion Gusset Leg D EL+45.0

39
40

bolt 41
18 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

42
19 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

43 Corrosion Joint leg Leg C EL+45.0

bolt 43

44
20 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

45 Corrosion Joint leg Leg D EL+45.0
bolt 45

46
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PUNCHLIST
TOWER HEIGHT : 55 M

47 Corrosion Leg Leg A EL+45.0

47
48 Corrosion Leg Leg B EL+45.0
49 Corrosion Leg Leg C EL+45.0

48
50 Corrosion Leg Leg D EL+45.0
49
50
22 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

51 Corrosion Ladder Ladder EL+44-46

51
52 Corrosion Brace Side A-B EL+55.0

52
53 Corrosion Brace Side B-C EL+55.0
54 Corrosion Brace Side C-D EL+55.0

53
55 Corrosion Brace Side A-D EL+55.0
54
55
23 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

55

bolt 56

57
24 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

bolt 58
56
59

bolt 60
61
25 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

62 Corrosion Gusset Side A-B EL+24.0
63 Incomplete Gusset nut Side A-B EL+24.0

member
62
63
64 Corrosion Brace Bordes EL+49.0

64
26 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

65 Discrepancy Baseplate Leg A,B EL+0.0

Leveling 65
27 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

640mm
631mm
625mm
28 of 93
PUNCHLIST
TOWER HEIGHT : 55 M

625mm
29 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 12Pcs Plat
And Spring Washer
Member for Bolt
M20x70 .and tighten
up to 200.0Nm
Replace 2Pcs Plat

And Spring Washer
Member for Bolt
M16x55 .and tighten
up to 100.0Nm
30 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 2Pcs Bolt

M16x55mm with new
HDG Bolt and tighten
up to 100.0Nm
Replace 1Pcs Bolt

M20x70mm with new
up to 200.0Nm
Replace 2 pcs anchor

nut For M25 and
tighten properly
31 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 2pcs Bolt

M16x50mm with new
up to 100.0Nm
Replace 3pcs Bolt

M20x80mm with new
up to 200.0Nm
32 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 2Pcs Bolt

M16x55mm with new
up to 100.0Nm
Replace 6Pcs Plat

And Spring Washer
Member for Bolt
M20x70 .and tighten
up to 200.0Nm
33 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 10Pcs Bolt

M20x80mm with new
up to 200.0Nm
Replace 16Pcs Bolt

M20x80mm with new
up to 200.0Nm
34 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 1Pcs Bolt

M16x50mm with new
up to 100.0Nm
Remove corrosion
paint with cold
galvanize
35 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 4Pcs Bolt

M16x50mm with new
up to 100.0Nm
Replace 5Pcs Bolt

M16x50mm with new
up to 100.0Nm
36 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
37 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 6Pcs Bolt

M16x50mm with new
up to 100.0Nm
Replace 8Pcs Bolt

M16x50mm with new
up to 100.0Nm
38 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Replace 6Pcs Bolt

M16x50mm with new
up to 100.0Nm
39 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 6Pcs Bolt

M16x50mm with new
up to 100.0Nm
Remove corrosion
paint with cold
galvanize
40 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 6Pcs Bolt

M16x50mm with new
up to 100.0Nm
Replace 6Pcs Bolt

M16x50mm with new
up to 100.0Nm
41 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
42 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
43 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 6Pcs Bolt
M16x65mm with new
up to 100.0Nm
Replace 6Pcs Bolt

M16x50mm with new
up to 100.0Nm
44 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 3Pcs Bolt
M16x50mm with new
up to 100.0Nm
Replace 3Pcs Bolt

M16x50mm with new
up to 100.0Nm
Remove corrosion
paint with cold
galvanize
45 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 6Pcs Bolt

M16x60mm with new
up to 100.0Nm
Replace 3Pcs Bolt

M12x40mm with new
up to 40.0Nm
Remove corrosion
paint with cold
galvanize
46 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Replace 12Pcs Bolt

M16x60mm with new
up to 100.0Nm
47 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 5Pcs Bolt

M12x40mm with new
up to 40.0Nm
48 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 12Pcs Bolt

M16x60mm with new
up to 100.0Nm
Replace 8Pcs Bolt

M12x40mm with new
up to 40.0Nm
49 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 12Pcs Bolt
M16x60mm with new
up to 100.0Nm
Replace 8Pcs Bolt

M12x40mm with new
up to 40.0Nm
50 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
51 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
Remove corrosion
paint with cold
galvanize
52 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 2pcs Bolt

M20x80mm with new
up to 200.0Nm
Replace 1pcs Bolt

M16x60mm with new
up to 100.0Nm
53 of 93
PHOTOS RECT.
AFTER REPAIR
Replace 2pcs Bolt
M20x80mm with new
up to 200.0Nm
Replace 1pcs Bolt

M16x60mm with new
up to 100.0Nm
Replace 8Pcs Bolt

M20x80mm with new
up to 200.0Nm
Replace 4Pcs Bolt

M16x60mm with new
up to 100.0Nm
54 of 93
PHOTOS RECT.
AFTER REPAIR
Remove corrosion
paint with cold
galvanize
Install HDG nut,

spring and flat washer
for M12x40.and
tighten up to 40.0Nm
Remove corrosion
paint with cold
galvanize
55 of 93
PHOTOS RECT.
AFTER REPAIR
Repair laveling of
baseplate with
tolerance 5mm for
each leg
56 of 93
PHOTOS RECT.
AFTER REPAIR
57 of 93
PHOTOS RECT.
AFTER REPAIR
58 of 93
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TII Punchlist JAW WJV 0226 H P GN Putri

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TII Punchlist JAW WJV 0226 H P GN Putri

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PUNCHLIST

NO DEFECT DRAWING PHOTOS

2 Corrosion Plat Washer Leg A EL+0.0

NO DEFECT DRAWING PHOTOS

3 Corrosion Brace bolt Leg B EL+0.0

4 Corrosion Baseplate Leg B EL+0.0

5 Corrosion Counter lock Leg B EL+0.0

NO DEFECT DRAWING PHOTOS

6 Corrosion Brace bolt Leg A EL+5.0

7 Corrosion Joint leg Leg A EL+5.0

NO DEFECT DRAWING PHOTOS

8 Corrosion Baseplate Leg C EL+0.0

9 Corrosion Plate Leg C EL+0.0

NO DEFECT DRAWING PHOTOS

10 Corrosion Joint leg Leg B EL+25.0

11 Corrosion Joint leg Leg A EL+25.0

NO DEFECT DRAWING PHOTOS

12 Corrosion Brace bolt Leg A EL+25.0

13 Corrosion Gusset Leg A EL+27.5

NO DEFECT DRAWING PHOTOS

14 Corrosion Gusset bolt Leg A EL+27.5

15 Corrosion Brace bolt Leg A EL+27.5

NO DEFECT DRAWING PHOTOS

16 Corrosion Gusset Leg B EL+27.5

NO DEFECT DRAWING PHOTOS

17 Corrosion Gusset bolt Leg B EL+27.5

18 Corrosion Brace bolt Leg B EL+27.5

NO DEFECT DRAWING PHOTOS

19 Corrosion Gusset Leg C EL+27.5

20 Corrosion Gusset bolt Leg C EL+27.5

NO DEFECT DRAWING PHOTOS

21 Corrosion Brace bolt Leg C EL+27.5

22 Corrosion Gusset Leg D EL+27.5

NO DEFECT DRAWING PHOTOS

23 Corrosion Gusset bolt Leg D EL+27.5

24 Corrosion Brace bolt Leg D EL+27.5

NO DEFECT DRAWING PHOTOS

25 Corrosion Brace Leg A EL+25-27

26 Corrosion Brace Leg B EL+25-27

27 Corrosion Brace Leg C EL+25-27

28 Corrosion Brace Leg D EL+25-27

NO DEFECT DRAWING PHOTOS

29 Corrosion Gusset Leg B EL+35.0

30 Corrosion Gusset Leg C EL+35.0

NO DEFECT DRAWING PHOTOS

32 Corrosion Gusset bolt Leg C EL+35.0

NO DEFECT DRAWING PHOTOS

34 Corrosion Brace bolt Leg C EL+35.0

35 Corrosion Joint leg Leg B EL+45.0

NO DEFECT DRAWING PHOTOS

36 Corrosion Joint leg Leg B EL+45.0

37 Corrosion Brace bolt Leg B EL+45.0

38 Corrosion Gusset Leg A EL+45.0

NO DEFECT DRAWING PHOTOS

40 Corrosion Gusset Leg D EL+45.0

41 Corrosion Joint leg Leg A EL+45.0

NO DEFECT DRAWING PHOTOS

42 Corrosion Brace bolt Leg A EL+45.0

NO DEFECT DRAWING PHOTOS

43 Corrosion Joint leg Leg C EL+45.0

44 Corrosion Brace bolt Leg C EL+45.0

NO DEFECT DRAWING PHOTOS

46 Corrosion Brace bolt Leg D EL+45.0