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    ITP Survey PHR (OK)

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    Giovanni Christyorini
    This document is an inspection and test plan for a topographic survey of wells in the North area. It outlines the activities that will be performed for the survey, including document review, equipment calibration checks, site preparation such as establishing benchmarks and control points, performing the survey, and final inspection. It specifies acceptance criteria for each activity and identifies quality control hold points and witness/verification points for inspections by the contractor and owner.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    ITP Survey PHR (OK)

    Uploaded by

    Giovanni Christyorini
    69 views2 pages
    This document is an inspection and test plan for a topographic survey of wells in the North area. It outlines the activities that will be performed for the survey, including document review, equipment calibration checks, site preparation such as establishing benchmarks and control points, performing the survey, and final inspection. It specifies acceptance criteria for each activity and identifies quality control hold points and witness/verification points for inspections by the contractor and owner.

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    This document is an inspection and test plan for a topographic survey of wells in the North area. It outlines the activities that will be performed for the survey, including document review, equipment calibration checks, site preparation such as establishing benchmarks and control points, performing the survey, and final inspection. It specifies acceptance criteria for each activity and identifies quality control hold points and witness/verification points for inspections by the contractor and owner.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    69 views2 pages

    ITP Survey PHR (OK)

    Uploaded by

    Giovanni Christyorini
    This document is an inspection and test plan for a topographic survey of wells in the North area. It outlines the activities that will be performed for the survey, including document review, equipment calibration checks, site preparation such as establishing benchmarks and control points, performing the survey, and final inspection. It specifies acceptance criteria for each activity and identifies quality control hold points and witness/verification points for inspections by the contractor and owner.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Document No :

    WUR E-QAC-ITP-EW-048
    INSPECTION AND TEST PLAN
    Date:
    PT.RIFANSI DWI PUTRA

    Issued by Revision: Page:


    PT PERTAMINA HULU ROKAN
    QA/QC DEPT. 0 1 of 2

    PT RIFANSI DWI PUTRA

    PT.Singgar Mulia

    OWNER
    PT. PERTAMINA HULU ROKAN

    CONTRACT NO.39PHR20-0091

    PROJECT TITLE
    CONSTRUCTION SERVICE WUR E - 39PHR20-0091

    Topography Survey For Wells in North Area

    WO No. RDP-67/PHR100/2021-S0

    Issued For Review and


    0
    Approval

    Prepared Checked Approved


    REV. DATE DESCRIPTION
    PT. Rifansi Dwi Putra PT.Singgar Mulia PT.Pertamina Hulu Rokan
    Project : Topography Survey For Wells in North Area
    WO No : RDP-67/PHR100/2021-S0
    INSPECTION & TEST PLAN AT FIELD DISCIPLINE : WUR E-QAC-ITP-DISCIPLINE-048

    LEGEND:
    "H" = HOLD POINT " W " = WITNESS INSPECTION " SW " = SPOT WITNESS
    "A" = APPROVAL DOCUMENT " R " = REVIEW AND COMMENT " D " = VERIFICATION BY REPORT

    QUALITY CONTROL QUALITY CONTROL

    RDP

    PHR
    SM
    NO ACTIVITY/PROCESS DESCRIPTION ACCEPTANCE CRITERIA
    ACTIVITY PROCEDURE REFERENCE

    SURVEYING
    1 DOCUMENT REVIEW

    1.1 Review all technical specification, drawing, procedures & work instruction, Vendor doc. Scope of Work R R R/A

    1.2 All tech. spec, procedures, work instruction shall be clarified, understood & implemented Approved Technical Spec's Drawing, Tech. Spec Contract Document R R R/A

    1.3 Finalise deviation, generate new procedure and work instruction if required & Implementation Owner Procedure & Spesification R R R/A

    2 CHECK TOOLS & EQUIPMENT CALIBRATION VALIDITY Review document Base Practice Valid Certificate R R R

    3 SITE PREPARATION

    3.1 Field calibration Inspection Best Practice Check Conerstory Of Length W W SW


    3.2 Check accuracy Inspection Best Practice W W SW
    3.3 Correct Coordinates and elevation Inspection Best Practice As per scope of work W W SW

    As per scope of work Refer to Company PHR Bench


    3.4 Bench Mark and elevation Inspection Best Practice W W SW
    Mark

    3.5 Recording Review survey record Best Practice As per scope of work W/D R R/A
    3.6 Marking Inspection & Report Best Practice Survey Data W/D SW SW
    4 TOPOGRAPHIC SURVEY

    4.1 Survey and stake out location with Control Polygon or GPS Inspection report IFC Drawing Closed Control Polygon W/D W/R SW/A

    5 FINAL INSPECTION
    5.1 Punch list and close out Inspection & Report Best Practice All Punchlist Clear R R R/A

    PREPARED BY, REVIEWED/APRROVED BY, APPROVED BY,

    QA/QC RDP QA/QC SM PT. PHR

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