MANHOLE CLOSURE (BOX UP)
Project Title : TPPI REVAMP PROJECT Date :
Company : PT. TRANS PACIFIC INDOTAMA Report No. :
Contractor : PT. TRIPATRA ENGINEERING Page :
Item No :
Location :
Result
ITEM OF INSPECTION GTA CONTRACTOR CPY DATE REMARKS
Accepted Rejected
1 All internal work completed
Housekeeping /cleaning completed. No instrument,
2
scaffold and other materials are left inside equipment.
Manhole opening faces are clean and free from
3
damage
No pending issues such as internal modification, NCR,
4
FQA, Vendor/ Licensor comment etc. are unclosed.
5 Correct gasket is used for the final closure
COMMENT
Prepared By. Witnessed By. Witnessed By.
PT. GUNA TEGUH ABADI PT . TRIPATRA ENGINEERING PT. TPPI
(PE)
CLEANING INSPECTION
Project Title : TPPI REVAMP PROJECT
Company : PT. TRANS PACIFIC INDOTAMA
Contractor : PT. TRIPATRA ENGINEERING
Item No :
Location :
Result
ITEM OF INSPECTION GTA CONTRACTOR
Accepted Rejected
1 Free from debris, scale and hydrocarbon residue
COMMENT
Prepared By. Witnessed By.
PT. GUNA TEGUH ABADI PT . TRIPATRA ENGINEERING
(PE)
ECTION
Date :
Report No. :
Page :
CONTRACTOR CPY DATE REMARKS
Witnessed By.
PT. TPPI
INSTALLATION INSPECTION
Project Title : TPPI REVAMP PROJECT
Company : PT. TRANS PACIFIC INDOTAMA
Contractor : PT. TRIPATRA ENGINEERING
Item No :
Location :
Result
ITEM OF INSPECTION GTA CONTRACTOR
Accepted Rejected
1 No found damage during lifting
2 Support, guide has been installed as per drawing
3 All bolt and nut has been tightened properly
COMMENT
Prepared By. Witnessed By.
PT. GUNA TEGUH ABADI PT . TRIPATRA ENGINEERING
(PE)
SPECTION
Date :
Report No. :
Page :
CONTRACTOR CPY DATE REMARKS
Witnessed By.
PT. TPPI