DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPCPISeparatorTank
a.Civil
Installation Coating HandRail(Pipe2"HotDippedGalvanized) B CLOSE OPEN Civil Civil Civil CheckQCinspection

b.Mechanical
InstallationofFrameCorrugatedPlate InstallationofLamellaCorrugatedPlate InstallationofSupportCorrugatedPlate InstallationofAdditionalSteelforCPI CLOSE CLOSE CLOSE CLOSE Iman Iman Iman Iman

c.Piping
Input OutputtoCPISeparatorPump3"PVCAW *>ButterflyValve(1ea) QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp i tPVCPipe Pi *J Joint TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList CLOSE CLOSE CLOSE Rudimin Rudimin Rudimin CheckQCinspection CheckQCinspection CheckQCinspection

d.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckTighteningBolt A A A OPEN OPEN OPEN Meidhy Meidhy Meidhy

e.Instrumentation
LevelSwitch OPEN Intrument

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPCPISeparatorPump
a.Civil
Pondasi Grouting b.MechanicalEquipment Construction: CPISeparatorPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation kPosition P iti of fPump P B f Grouting G ti (Check (Ch kLeveling L li &Orientation) O i t ti ) *Ch Check Before *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature) c.Piping InputfromCPISeparatorTank3"PVCAW *>ButterflyValve(2ea) Rudimin Rudimin currentconditionalreadyinstall,makesure installationofrouteandmaterialrefer VisualCheck VisualCheck VisualCheck Closed Closed Closed Robert Robert Robert CheckmechanicalQCinspection CheckmechanicalQCinspection CheckmechanicalQCinspection CLOSE CLOSE Civil Civil CheckQCinspection

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. DischargetoWasteWaterStoragePonds3" *>CheckValve(2ea) *>ButterflyValve(2ea) QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList d.Electrical Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) I l ti Test T tCable C bl And A dEquipment E i t(Merger (M T t) Insulation Test) PanelControlInspection GroundingTest CheckLighteningBolt e.Instrumentation *PressureIndicator(2ea)DischargePump A Instrument Presureindicatoralreadyinstall,makesure installationrefertodrawingapproval A A A OPEN OPEN OPEN Meidhy Meidhy Meidhy SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA Rudimin Rudimin Rudimin COMPLETIONDATE PLAN ACTUAL toisometricdrawing REMARKS

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPWasteWaterStoragePond
a.Civil
Installation Coating HandRail A B CLOSE CLOSE OPEN Civil Civil CheckQCinspection CheckQCinspection

b.Piping
Input *>ButterflyValve(2ea)FromRegularWaste *>ButterflyValve(2ea)3"FromCPIPump *>ButterflyValve(2ea)1/2"FromHCl *>ButterflyValve(2ea)1/2"FromNaOH QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine Ch k/Punch P hList Li t *Li LineCheck DWG.No.PLGXALPL103Sheet3Rev.B Construction: InputPipeLineFromSludgeEnrichment&BFP6"PVCAW *>Flange6"PVCforBFP *>Gasket6" *>Elbow6"PVC9ea *>Elbow4"PVC2ea *>Gasket6" *>ReducerTee6"x4"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList OutputtoMixingFeedPumpSeeatDischargeofMixingFeedPumps A A A A A A A A CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE actualrefertoperP&ID6",Isomentric4" OPEN ReviseDrawing A A A OPEN CLOSE OPEN OPEN Iman Iman Rudimin Rudimin

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCableLevelSwitch A A A Closed Closed Open

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

d.Instrumentation
*LevelSwitch(2ea) 4 A OPEN

Aerator
a.MechanicalEquipment
Construction: AeratorInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation(ifany) Chipping(ifany) MountingPaddingPlates/PADLinners(ifany) I t ll ti Installation *CheckPositionofAerator(CheckLeveling&Orientation) *CheckCenteringofEquipment *FinalAlignment(CheckAlignmentofDriver)ifany *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature) A A A Closed Closed Closed

b.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCableAerators QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A Closed Closed Closed

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPMixingFeedPump
a.MechanicalEquipment
Construction: MixingFeedPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo VisualCheck VisualCheck VisualCheck A A A Closed Closed Closed

b.Piping
DWG.No.PLGXALPL103Sheet2Rev.B Construction: SuctionPipeLinefromWasteWaterStoragePonds4"PVC *>FootValve(4ea)4" *>ButterflyValve(4ea)4" *>Flange4"PVCForFootValve2ea *>Flange4"PVCForButterflyValve4ea *>Flange2"PVCtoPump2ea *>Flange1.5"PVCFromTanktoPump2ea *>Gasket4"6ea *>Gasket2"2ea *>Elbow4"PVC2ea *>Tee4"PVC *>Reducer4"x2"PVC2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt DischargePipeLinetoMixingTank4"PVCAW *>CheckValve(2ea)4" A A A A A A A A A A A A A A A A Closed OPEN OPEN OPEN OPEN Closed Closed OPEN Closed Closed Closed Closed Closed Closed AsperP&IDneed4ea,Isometric2ea AsperP&IDneed4ea,Isometric2ea A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *>ButterflyValve(2ea)4" *>Flange2"PVCFromPump2ea *>Flange4"PVCForValve8ea *>Flange6"PVCforStaticMixer2ea *>Elbow4"PVC7ea *>Gasket2"2ea *>Gasket4"8ea *>Gasket6"2ea *>ReducerTee4"x1/2"PVCforPressureIndicator2ea *>Tee4"PVC *>Reducer6"x4"PVC2ea(forStaticMixer) *>Reducer4"x2"PVC2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest d t tPipe Pi Line Li *H Hydrotest *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY A A A A A A A A A A A A A A STATUS OPEN Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS DataBallValve

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable *>Pumps *>FlowTransmitter QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A A A Closed Open Closed Closed

d.Instrumentation
PressureIndicator(2ea)atDischargeofPumps *>BallValve(2ea)1/2" FlowTransmitter(1ea) A A A OPEN OPEN OPEN

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPMixingTank

a.Civil
Installation Coating HandRail A B CLOSE CLOSE OPEN Civil Civil

b.MechanicalEquipment
Construction: InstallationofAgitator(2ea) Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) I t ll ti Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature) VisualCheck VisualCheck VisualCheck A A A Closed Closed Closed

c.Piping
InputfromDischargeMixingPump4"PVCAW(SeeatDischargeofMixingFeedPump) *>SaddleforCoagulantinjection4"x1/2" *>SaddleforFlocculantinjection4"x1/2" *>InstallationofStaticMixer QCInspection: MaterialIdentification Fabrication A CLOSE CLOSE CLOSE CLOSE Iman

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

d.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable *>Agitator *>pHIndicator QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A A A Closed Open Closed Closed

e.Instrumentation
*>pHIndicatorbeforeStaticMixer 7 A OPEN

WWTPSedimentTank
a.Civil
Installation Coating HandRail A B CLOSE CLOSE Open V V

b.Mechanical
InstallationofFrameCorrugatedPlate InstallationofLamellaCorrugatedPlate InstallationofSupportCorrugatedPlate CLOSE CLOSE CLOSE CLOSE

c.Piping
*PipeLinetoSedimentationPump2"PVCAW(SeeatSuctionofSedimentationPumps)

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPCleanWaterTank
a.Civil
Installation Coating HandRail A A B CLOSE CLOSE OPEN Civil NotyetInstalled

b.Piping
OutputtoPurifiedWasteWaterTank6"PVC(SeeatInputofPurifiedWasteWaterTank) 9 SeeatInputofPurifiedWasteWaterTank

WWTPSedimentationPump
a.MechanicalEquipment
Construction: SedimentationPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt DraininSkid QCInspection: A A A B CLOSED CLOSED CLOSED OPEN ImamT

* *

MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment)

Chi i Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck

* *

MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature)

b.Piping
DWG.No.PLGXALPL103Sheet4Rev.B Construction: * SuctionPipeLinefromSedimentTank2"PVCAW *>ButterflyValve(2ea)2" *>Flange2"PVCFromTanktoPump2ea *>Flange2"PVCForValve4ea *>Flange1.5"PVCFromTanktoPump2ea *>Gasket2"6ea *>Gasket1.5"2ea *>Elbow2"PVC2ea *>Tee2"PVC2ea *>Reducer2"x1.5"PVC2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt * DischargetoSludgeEnrichmentTank2"PVC *>CheckValve(2ea)2" *>ButterflyValve(2ea)2" A A A A A A A A A A A A A A A CLOSED CLOSED DataBallValve CLOSED OPEN CLOSED CLOSED OPEN CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED Actual:Noneed(ReviseDrawing) ImamT Actual:NoneedFlange1.5"(ReviseDrawing) WaitinginstallFlange(2ea) Actual:NoNeed(ReviseDrawing) Actual4ea(ReviseDrawing) ImamT DataBallValve Actualneed4ea A OPEN ImamT ReviseDrawingasperactualDirectionLine

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *>Flange1.5"PVCFromPump2ea *>Flange2"PVCForValve8ea *>Flange2"PVCtoSludgeEnrichmentTank *>Elbow2"PVC13ea *>Gasket1.5"2ea *>Gasket2"8ea *>ReducerTee2"x1/2"PVCforPressureIndicator2ea *>Tee2"PVC *>Reducer2"x1.5"PVC2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: * * MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY A A A A A A A A A A A STATUS CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN CLOSED ImamT Actual:NoNeed(ReviseDrawing) TouchupPainting Actual:10ea(ReviseDrawing) Actual:Noneed(ReviseDrawing) Actual:Noneed(alreadyincludeinvalveReviseDrawing) RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS Actual:NoneedFlange1.5"(ReviseDrawing)

El t i l c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A CLOSED CLOSED CLOSED

d.Instrumentation
PressureIndicator(2ea)atDischargeofPumps *>BallValve(2ea)1/2" 10 A A OPEN CLOSE ImamT NotyetInstalled

WWTPSludgeEnrichmentTank
a.Civil
Installation Coating HandRail Ladder CLOSE Open Open Open V V V

b.Piping
InputfromSedimentationPumps2"PVCAW(SeeatDischargeofSedimentationPumps) Output *>toBFPFeedPumps4"PVCAW(SeeatSuctionofBFPFeedPump) *>toWasteWaterStoragePonds4"PVC(SeeatInputofStoragePonds) A A OPEN V RevisiP&ID(Actual2")

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

11

WWTPBFPFeedPump
a.MechanicalEquipment
Construction: BFPFeedPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: A A A CLOSED CLOSED CLOSED

* *

MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment)

Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck

* *

MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo

b.Piping
DWG.No.PLGXALPL103Sheet1Rev.B Construction: * SuctionPipeLinefromSludgeEnrichmentTank4"PVC *>ButterflyValve(2ea)4" *>Flange4"PVCFromTanktoPump3ea *>Gasket4"5ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt * DischargePipeLinetoBeltFilterPress4"PVCAW *>CheckValve(2ea)4" *>ButterflyValve(2ea)4" *>Flange4"PVCFromPump10ea *>Elbow4"PVC6ea *>Gasket4"10ea *>ReducerTee4"x1/2"PVCforPressureIndicator2ea *>Tee4"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: * * MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList A A A A A A A A A A A A A A A A OPEN CLOSED OPEN OPEN CLOSED CLOSED OPEN CLOSED OPEN CLOSED CLOSED CLOSED CLOSED CLOSED OPEN OPEN ImamT ImamT Revisiisometric(asperP&IDandActual:2"x1/2") Revisiisometric(asperP&IDandActual:2") TouchupPainting ImamT ImamT Revisiisometric(asperP&IDandActual:2") Revisiisometric(asperP&IDandActual:2") Actual:InstallBallValve2" Revisiisometric(asperP&IDandActual:2") Revisiisometric(asperP&IDandActual:2") ImamT ImamT ImamT Revisiisometric(asperP&IDandActual:2") Revisiisometric(asperP&IDandActual:2") Actual:Justinstalled2ea(Minus1ea) Waitinginstallflange A OPEN ImamT ReviseDrawingasperActualDirectionLine

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A CLOSED CLOSED CLOSED

d.Instrumentation
PressureIndicator(2ea)atDischargeofPumps *>BallValve(2ea)1/2" A A OPEN CLOSED ImamT NotyetInstalled

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

12

WWTPBFPAirCompressor
a.MechanicalEquipment
Construction: BFPAirCompressorInstallation FixingofEquipment FullThigtening&FixingAllNutBolt(ifany) QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *DynaBoltLayout&Dimension(CheckAlignment)ifany Chipping *RemovetheLaitanceofFoundationConcrete(ifany) *CovertheDynaBoltwithPlatesorWood(ifany) *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting(ifany) MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipment(CheckLeveling&Orientation) *CheckThighteningofDynaBolt(ifany) *CheckofGroutingFoundation(ifany) VisualCheck VisualCheck VisualCheck A A A Open Open Open

b PipingtoBeltFilterPress b.
QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList

O Open

c.Electrical
Construction: CableTrayInstallation A Open

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. PullingCable TerminationofCableBFPAirCompressor QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt 13 SYSTEM ASSURANCE PRIORITY A A STATUS Open Open RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPBeltFilterPress
a.Civil
Installation HandRail Ladder A A CLOSE Open Open V V

b.Engineering
SludgeDisposalMethod SludgeDisposalDrawing OPEN OPEN V V

c.MechanicalEquipment
Construction: B ltP t ll ti Belt PressFilt FilterI Installation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *DynaBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheDynaBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipmentBeforeGrouting(CheckLeveling&Orientation) *CheckThighteningofDynaBolt *CheckofGroutingFoundation VisualCheck VisualCheck VisualCheck A A A Cl d Closed Closed Closed

d.Piping
Input *>FromBFPFeedPump4"PVCAW(SeeatDischargeofBFPFeedPump) *>FromBFPPolymerDosingPump1/2"PVC(SeeatDischargeofBFPPolymerPump) *>FromBFPCleaningPump2"PVCAW(SeeatDischargeofBFPCleaningPump A A A OPEN

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. Output *>toSludgeDisposal *>toWasteWaterStoragePonds6"PVCAW(SeeatInputofStoragePonds) SYSTEM ASSURANCE PRIORITY A A A OPEN STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

e.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCableBFPMachine QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A Closed Closed Closed

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

14

WWTPPurifiedWasteWaterTank
a.Civil
Installation Coating A A CLOSED CLOSED

b.Piping
DWG.No.PLGXALPL103Sheet6Rev.B Construction: * InputfromCleanWaterTank6"PVCAW *>Reducer6"x4"PVC2ea *>StaticMixer6" *>Flange6"PVC2eaforStaticMixer *>Elbow4"PVC4ea *>Gasket6"2ea *>SaddleforHClInjection1/2"PVCAW *>SaddleforNaOHInjection1/2"PVCAW *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: * * MaterialIdentification Fabrication ki Cutting C tti *M Marking *FitUp *JointPVCPipe * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList * Output *>toSeaWaterDischarge2"PVCAW *>toPurifiedWasteWaterPump2"PVCAW(SeeatSuctionofPurifiedPump) *>toBFPCleaningPump2"PVCAW(SeeatSuctionofBFPCleaningPump) A A A OPEN OPEN OPEN ImamT ImamT ImamT ??? NotyetInstalled SeeatSuctionofPurifiedPump SeeatSuctionofBFPCleaningPump A A A A A A A A A A OPEN OPEN CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN CLOSED ImamT TouchupPainting ImamT ImamT AsperP&ID6",Isometric4" Check A OPEN ImamT ReviseDrawingasperActualDirectionLine

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable *>LevelSwitch *>pHIndicator QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A A A OPEN OPEN ImamT ImamT WaitingInstallEquipment WaitingInstallEquipment OPEN OPEN ImamT ImamT WaitingInstallInstrument WaitingInstallInstrument

d.Instrumentation
LevelSwitch pHIndicator A A OPEN OPEN ImamT ImamT NotyetInstalled NotyetInstalled

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

15

WWTPBFPCleaningPump
a.MechanicalEquipment
Construction: BFPCleaningPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo VisualCheck VisualCheck VisualCheck A A A Closed Closed Closed

b.Piping
DWG.No.PLGXALPL103Sheet5Rev.B Construction: SuctionPipeLinefromPurifiedWasteWaterTank2"PVC *>ButterflyValve(1ea)2" *>Flange2"PVCFromTanktoPump *>Flange1.5"PVCFromTanktoPump *>Flange2"PVCForValve2ea *>Gasket2"3ea *>Gasket1.5" *>Reducer2"x1.5"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt A A A A A A A A A A OPEN OPEN CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE DataBallValve A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM DischargePipeLinefromBFPCleaningPumps2"PVC *>CheckValve(1ea)2" *>ButterflyValve(1ea)2" *>Flange1.5"PVCFromPump *>Flange2"PVCForValve4ea *>Elbow2"PVC10ea *>Gasket2"4ea *>Gasket1.5" *>Reducer2"x1.5"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList ASSURANCE PRIORITY A A A A A A A A A A A STATUS OPEN CLOSE OPEN CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE DataBallValve RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

El t i l c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A Closed Closed Closed

d.Instrumentation
PressureIndicatoratDischargeofPump *>BallValve(1ea)1/2" A OPEN CLOSE ImamT

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

16

WWTPPurifiedWasteWaterPump
a.MechanicalEquipment
Construction: PurifiedWasteWaterPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt DraininSkid QCInspection: A A A B CLOSED CLOSED CLOSED OPEN ImamT

* *

MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment)

Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck

* *

MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection lAli t(Aft Pi i )(Check (Ch kAlignment Ali tof fDriver) Di ) *Fi Final Alignment (AfterPiping) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature)

b.Piping
DWG.No.PLGXALPL103Sheet6Rev.B Construction: * SuctionPipeLinefromPurifiedWasteWaterTank2"PVC *>ButterflyValve(2ea)2" *>Flange2"PVCFromTanktoPump *>Flange1.5"PVCFromTanktoPump2ea *>Flange2"PVCForValve4ea *>Elbow2"PVC2ea *>Gasket2"5ea *>Gasket1.5"2ea *>Tee2"PVC *>Reducer2"x1.5"PVC2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt * DischargePipeLinefromPurifiedWasteWaterPumps2"PVC *>CheckValve(2ea)2" *>ButterflyValve(2ea)2" *>Flange2"PVCFromPumptoOtherUse *>Flange1.5"PVCFromPump2ea *>Flange2"PVCForValve4ea *>Elbow2"PVC *>Gasket2"5ea *>Gasket1.5"2ea *>Tee2"PVC *>Reducer2"x1.5"PVC2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt A A A A A A A A A A A A A A A A A A A A A A A A A CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN CLOSED ImamT Actual:Noneed(ReviseDrawing) Actual:2"(ReviseDrawing) Actual:2"(ReviseDrawing) Actual:8ea(ReviseDrawing) DataBallValve CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN OPEN ImamT ImamT Actual:2"x2.5"(ReviseDrawing) TouchUpPainting Actual:1ea(ReviseDrawing) Actual:2.5"(ReviseDrawing) DataBallValve A OPEN ReviseDrawingasperActualDirectionLine

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. QCInspection: * * MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest Ch kLightening Li ht i Bolt B lt Check A A A CLOSED CLOSED CLOSED

d.Instrumentation
PressureIndicator(2ea)atDischargeofPumps *>BallValve(2ea)1/2" A A OPEN CLOSED ImamT NotyetInstalled

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

17

WWTPCONC.NaOHTransferPump
a.MechanicalEquipment
Construction: CONC.HClTransferPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo VisualCheck VisualCheck VisualCheck A A A OPEN OPEN OPEN ImamT MotorPumptidaksesuaidenganDatasheet

b.Piping
SuctionfromTruck1"PVCAW *>BlindFlange *>BallValve(1ea)1" A A Open Open Datasheet

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList DWG.No.PLGXALPL103Sheet16Rev.B Construction: DischargetoNaOHTank1"PVCAW *>ButterflyValveValve(1ea)1" *>CheckValve1" *>Flange1"PVC2ea(FromPump&toTank) *>Elbow1"PVC7ea *>Gasket1"2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: M t i lIdentification Id tifi ti Material Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList A A A A A A A A OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN AsperP&ID,butDatasheetisBallValve A OPEN ReviseDrawing SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePump QCInspection: A A A Closed Open Open

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

d.Instrumentation
PressureIndicator(1ea)atdischargeofPump *>BallValve(1ea)1/2" 18 A A Open Open

WWTPNaOHTank
a.MechanicalEquipment
Construction: HClTankInstallation Stopper(Clamp) LevelSwitchInstallation LevelIndicator FullThightening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation fi AllFoundation F d ti Lay L out t&Dimension Di i (Check (Ch kCenterline C t li &Elevation) El ti ) *C Confirm *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipmentBeforeGrouting(CheckCenterline,Levelling,Straightness) *CheckThighteningofChemicalBolt(CheckHightStrengthofBolting) *CheckofGroutingFoundation(CheckMaterial&Thightness) VisualCheck VisualCheck A A A CLOSE CLOSE CLOSE OPEN AsperDatasheet(NotMentioninP&ID)

b.Piping
InputfromCONC.NaOHTransferPump1"SeeatDischargeofConc.NaOHTransferPump OutputtoNaOHDosingPump1"PVCAW(SeeatSuctionofNaOHDosingPumps) A A OPEN

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. DWG.No.PLGXALPL103Sheet13Rev.B Construction: toDrainPipeLine1"PVCAW *>BallValve(1ea)1" *>Flange1"PVCfromNaOHTank *>Elbow1"PVC *>Gasket1" *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList A A A A A A A Closed Closed Closed Closed Closed Closed Closed SYSTEM ASSURANCE PRIORITY A STATUS OPEN RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS ReviseDrawing

c.Electrical
Construction: C bl T t ll ti Cable TrayI Installation PullingCable TerminationofCableLevelSwitch QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A Cl d Closed Closed Closed

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. 19 SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPNaOHDosingPump
a.MechanicalEquipment
Construction: NaOHDosingPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature) VisualCheck VisualCheck VisualCheck A A A Closed Closed Closed

b.Piping
DWG.No.PLGXALPL103Sheet8Rev.B Construction: SuctionPipeLinefromNaOHTank1/2"PVCAW *>BallValve(2ea)1/2" *>Flange1"PVCfromNaOHTank *>Elbow1/2"PVC2ea *>Reducer1"x1/2"PVC *>FaucetShockFemaleType2ea *>Gasket1" *>Tee1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt DischargetoWasteWaterStoragePond1/2" *>BallValve(2ea)1/2" *>ButterflyValve(1ea)1/2" *>Elbow1/2"PVC11ea *>FaucetShockFemaleType2ea *>Tee1/2"PVC3ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt DischargetoPurifiedWaterTankInline1/2" A A A A A A A A A A A A A A A A A A A OPEN OPEN OPEN AsperP&ID2ea,butisometric3ea AsperP&ID(NotMentioninIsometric) OPEN OPEN OPEN A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *>Elbow1/2"PVC7ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY A A A STATUS OPEN RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) I l ti Test T tCable C bl And A dEquipment E i t(Merger (M T t) Insulation Test) PanelControlInspection GroundingTest CheckLighteningBolt 20 A A A Closed Closed Closed

WWTPCONC.HClTransferPump
a.MechanicalEquipment
Construction: CONC.HClTransferPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck A A A OPEN OPEN OPEN V MotorPumptidaksesuaidenganDatasheet

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature) ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

b.Piping
SuctionfromTruck1"PVCAW *>BlindFlange *>BallValve(1ea)1" QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList DWG.No.PLGXALPL103Sheet15Rev.B Construction: DischargetoHClTank1"PVCAW *>ButterflyValveValve(1ea)1" *>CheckValve1" *>Flange1"PVC2ea(FromPump&toTank) *>Elbow1"PVC7ea *>Gasket1"2ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp A A A A A A A A OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN AsperP&ID,butDatasheetisBallValve A OPEN ReviseDrawing A A A Open Open Datasheet

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePump QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A Open Open Open

d.Instrumentation(atDischargeofPump)
PressureIndicator(1ea) *>BallValve(1ea)1/2" 21 A A Open Open

WWTPHClTank
a.MechanicalEquipment
Construction: HClTankInstallation Stopper(Clamp) LevelSwitchInstallation LevelIndicator FullThightening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) VisualCheck VisualCheck A A A CLOSE CLOSE CLOSE OPEN AsperDatasheet(NotMentioninP&ID)

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. Installation *CheckPositionofEquipmentBeforeGrouting(CheckCenterline,Levelling,Straightness) *CheckThighteningofChemicalBolt(CheckHightStrengthofBolting) *CheckofGroutingFoundation(CheckMaterial&Thightness) SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

b.Piping
InputfromCONC.HClTransferPump1"SeeatDischargeofConc.HClTransferPump OutputtoHClDosingPump1"PVCAW(SeeatSuctionofHClDosingPumps) DWG.No.PLGXALPL103Sheet13Rev.B Construction: toDrainPipeLine1"PVCAW *>BallValve(1ea)1" *>Flange1"PVCfromHClTank *>Elbow1"PVC *>Gasket1" *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication ki Cutting C tti *M Marking *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList toHClGasSealTank2"PVCAWSeeatInputofHClGasSealTank A A A A A A A Close Close Close Close Close Close Close A A A OPEN ReviseDrawing OPEN

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCableLevelSwitch QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection A A A Closed Closed Closed

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. GroundingTest CheckLighteningBolt 22 SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

WWTPHClDosingPump
a.MechanicalEquipment
Construction: HClDosingPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment ti I ti *G Grouting Inspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) *SoloRunTest(CheckVibration,SoundLevel,Speed&Temperature) VisualCheck VisualCheck VisualCheck A A A Closed Closed Closed

b.Piping
DWG.No.PLGXALPL103Sheet7Rev.B Construction: SuctionPipeLinefromHClTank1/2"PVCAW *>BallValve(2ea)1/2" *>Flange1"PVCfromHClTank *>Elbow1/2"PVC2ea *>Reducer1"x1/2"PVC *>FaucetShockFemaleType2ea *>Gasket1" *>Tee1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt DischargetoWasteWaterStoragePond1/2" *>BallValve(2ea)1/2" *>ButterflyValve(1ea)1/2" *>Elbow1/2"PVC11ea *>FaucetShockFemaleType2ea *>Tee1/2"PVC3ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt A A A A A A A A A A A A A A A A A A OPEN OPEN OPEN AsperP&ID2ea,butisometric3ea AsperP&ID(NotMentioninIsometric) OPEN OPEN OPEN A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. DischargetoPurifiedWaterTankInline1/2" *>Elbow1/2"PVC7ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY A A A A OPEN STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification P li Cable C bl Base B On O C bl S h d l And A dTag T Number N b (Continuity (C ti it Test) T t) Pooling Cable Schedule InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt 23 A A A Closed Closed Closed

WWTPHClGasSealTank
a.MechanicalEquipment
Construction: HClGasSealTankInstallation Stopper(Clamp) FullThightening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete VisualCheck A CLOSE CLOSE

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipmentBeforeGrouting(CheckCenterline,Levelling,Straightness) *CheckThighteningofChemicalBolt(CheckHightStrengthofBolting) *CheckofGroutingFoundation(CheckMaterial&Thightness) SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS VisualCheck

b.Piping
DWG.No.PLGXALPL103Sheet12Rev.B Construction: InputPipeLinefromHClTank2"PVCAW *>Flange2"PVCtoHClGasSealTank *>Elbow2"PVC3ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt OutputtoWasteWaterStoragePond1"PVC *>BallValve1"PVC *>Flange1"PVC2eatoHClGasSealTank *>Elbow1"PVC *>Elbow3"PVC3ea *>ReducerTee3"x1"PVC * Gasket G k t1" *> *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList DWG.No.PLGXALPL103Sheet17Rev.B Construction: InputPipeLinefromServiceWaterLine1"PVCAW *>ButterflyValve(1ea)1" *>Flange1"PVCtoHClGasSealTank *>Elbow1"PVC QCInspection: MaterialIdentification Fabrication A A A CLOSE DataBallValve A OPEN ReviseDrawing A A A A A A A A A A A A A A OPEN A perP&ID1", 1" but b tisometric i t i 3" As OPEN OPEN OPEN OPEN AsperP&ID1",butisometric3" AsperIsometric(NotMentioninP&ID) AsperP&ID1",butisometric3" AsperIsometric(NotMentioninP&ID) OPEN OPEN OPEN AsperP&ID2",butisometric1" AsperP&ID2",butisometric1" AsperP&ID2",butisometric1" A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical&Instrumentation
QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt 24

WWTPCoagulantTank
a.MechanicalEquipment
Construction: CoagulantTankInstallation St (Cl ) Stopper (Clamp) InstallAgitator(IncludedSupport) LevelSwitchInstallation FullThightening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipmentBeforeGrouting(CheckCenterline,Levelling,Straightness) *CheckThighteningofChemicalBolt(CheckHightStrengthofBolting) *CheckofGroutingFoundation(CheckMaterial&Thightness) VisualCheck VisualCheck A A CLOSE CLOSE CLOSE

b.Piping
DWG.No.PLGXALPL103Sheet17Rev.B Construction: InputPipeLinefromServiceWaterLine1"PVCAW *>ButterflyValve(1ea)1" *>Flange1"PVCtoCoagulantTank *>Elbow1"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt A A A A A CLOSE DataBallValve A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList OutputtoCoagulantDosingPump1"PVCAWSeeSuctionatCoagulantDosingPumps DWG.No.PLGXALPL103Sheet14Rev.B Construction: PipeLinetoDrain1"PVCAW *>BallValve(1ea)1" *>Flange1"PVCfromCoagulantTank *>Elbow1"PVC3ea *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: M t i lIdentification Id tifi ti Material Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList A A A A CLOSE CLOSE CLOSE CLOSE CLOSE CLOSE A CLOSE ReviseDrawing SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable a.LevelSwitch b.Agitator QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

25

WWTPCoagulantDosingPump
a.MechanicalEquipment
Construction: CoagulantDosingPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: A A A CLOSED CLOSED CLOSED

* *

MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment)

Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck

* *

MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo

b.Piping
DWG.No.PLGXALPL103Sheet9Rev.B Construction: * SuctionPipeLinefromCoagulantTank1/2"PVCAW *>BallValve(2ea)1/2" *>Flange1"PVC *>Elbow1/2"PVC2ea *>FaucetFemaleType1/2"PVC2ea *>Reducer1"x1/2"PVC *>Gasket1" *>Tee1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt * DischargePipeLinetoMixingFeedPumpDischargeLine1/2" *>BallValve(2ea)1/2" *>Elbow1/2"PVC7ea *>FaucetFemaleType1/2"PVC2ea *>InjectionValve1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: * * MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe A A A A A A A A A A A A A A A A A CLOSED CLOSED CLOSED OPEN OPEN OPEN ImamT ImamT ImamT NotyetInstalled NotcompletedUbolt,TouchupPainting AftercompletedUbolt AsperP&IDneed2ea,butisometric4ea(ReviseP&ID) OPEN CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN CLOSED ImamT Actual:1"(ReviseDrawing) TouchupPainting Actual:2ea(ReviseDrawing) Actual:1"(ReviseDrawing) ImamT NotyetInstalled A OPEN ImamT ReviseDrawingasperActualDirectionLine

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A CLOSED CLOSED CLOSED

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

26

WWTPPolymerTank
a.MechanicalEquipment
Construction: PolymerTankInstallation Stopper(Clamp) InstallAgitator(IncludedSupport) LevelSwitchInstallation FullThightening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipmentBeforeGrouting(CheckCenterline,Levelling,Straightness) *CheckThighteningofChemicalBolt(CheckHightStrengthofBolting) kof fGrouting G ti Foundation F d ti (Check (Ch kMaterial M t i l&Thightness) Thi ht ) *Ch Check VisualCheck VisualCheck A A CLOSE CLOSE CLOSE

b.Piping
DWG.No.PLGXALPL103Sheet17Rev.B Construction: InputPipeLinefromServiceWaterLine1"PVCAW *>ButterflyValve(1ea)1" *>Flange1"PVCtoPolymerTank *>Elbow1"PVC QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList OutputtoPolymerDosingPump1"PVCAWSeeatSuctionofPolymerDosingPump DWG.No.PLGXALPL103Sheet14Rev.B A OPEN ReviseDrawing A A A CLOSE DataBallValve A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. Construction: PipeLinetoDrain1"PVCAW *>BallValve(1ea)1" *>Flange1"PVCfromPolymerTank *>Elbow1"PVC QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList A A CLOSE CLOSE CLOSE CLOSE SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCable a.LevelSwitch b Agitator A it t b. QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

27

WWTPPolymerDosingPump
a.MechanicalEquipment
Construction: PolymerDosingPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: A A A OPEN OPEN OPEN ImamT ImamT ImamT ActualPumpnotsamewithspecification WaitingInstallPump WaitingInstallPump

* *

MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment)

Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck

* *

MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo

b.Piping
DWG.No.PLGXALPL103Sheet10Rev.B Construction: * SuctionPipeLinefromPolymerTank1/2"PVCAW *>BallValve(2ea)1/2" *>Flange1"PVC *>Elbow1/2"PVC2ea *>FaucetFemaleType1/2"PVC2ea *>Reducer1"x1/2"PVC *>Gasket1" *>Tee1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt * DischargePipeLinetoWWTPMixingTank1/2" *>BallValve(2ea)1/2" *>Elbow1/2"PVC7ea *>FaucetFemaleType1/2"PVC2ea *>InjectionValve1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: * * MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe A A A A A A A A A A A A A A A A A OPEN CLOSED CLOSED OPEN OPEN OPEN ImamT ImamT ImamT TouchupPainting ImamT AsperP&IDneed2ea,butisometric4ea(ReviseP&ID) Actual:13ea(ReviseDrawing) OPEN CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN CLOSED ImamT Actual:1"(ReviseDrawing) TouchupPainting Actual:2ea(ReviseDrawing) Actual:1"(ReviseDrawing) ImamT NotyeInstalled A OPEN ImamT ReviseDrawingasperActualDirectionLine

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCablePumps QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A CLOSED CLOSED CLOSED

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

28

WWTPBFPPolymerTank
a.MechanicalEquipment
Construction: BFPPolymerTankInstallation Stopper(Clamp) InstallAgitator LevelSwitchInstallation FullThightening&FixingAllNutBolt QCInspection: MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment) Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofEquipmentBeforeGrouting(CheckCenterline,Levelling,Straightness) *CheckThighteningofChemicalBolt(CheckHightStrengthofBolting) kof fGrouting G ti Foundation F d ti (Check (Ch kMaterial M t i l&Thightness) Thi ht ) *Ch Check VisualCheck VisualCheck A A Open Open Open Open Open

b.Piping
DWG.No.PLGXALPL103Sheet17Rev.B Construction: InputPipeLinefromServiceWaterLine1"PVCAW *>BallValve(1ea)1" *>Flange1"PVCtoBFPPolymerTank *>Elbow1"PVC *>Gasket1" *>PipeSupportInstallation(IncudedUBolt) *>FullTightening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList OutputtoBFPPolymerDosingPump1"PVC(seeatSuctionofBFPDosingPump) Open A A A A A OPEN OPEN OPEN OPEN OPEN OPEN OPEN DataBallValve A OPEN ReviseDrawing

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. DWG.No.PLGXALPL103Sheet14Rev.B Construction: PipeLinetoDrain1"PVCAW *>BallValve(1ea)1" *>Flange1"PVCfromBFPPolymerTank *>Elbow1"PVC *>Gasket1" *>PipeSupportInstallation(IncudedUBolt) *>FullTightening&FixingAllNutBolt QCInspection: MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList A A A A A Open Open Open Open Open Open Open SYSTEM ASSURANCE PRIORITY A STATUS OPEN RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS ReviseDrawing

c.Electrical
Construction: C bl T t ll ti Cable TrayI Installation PullingCable TerminationofCable a.LevelSwitch b.Agitator QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A O Open Open Open

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

29

WWTPBFPPolymerDosingPump
a.MechanicalEquipment
Construction: BFPPolymerDosingPumpInstallation Clamp&Support FullThigtening&FixingAllNutBolt QCInspection: A A A OPEN OPEN OPEN ImamT ImamT ImamT WaitingDatasheettocheckthepump WaitingDatasheettocheckthepump WaitingDatasheettocheckthepump A OPEN ImamT TidaksesuaidenganDatasheet

* *

MaterialReceivingInspection PreparationFoundation *ConfirmAllFoundationLayout&Dimension(CheckCenterline&Elevation) *ChemicalBoltLayout&Dimension(CheckAlignment)

Chipping *RemovetheLaitanceofFoundationConcrete *CovertheAnchorBoltwithPlatesorWood *SoakingConcreteSurfaceWithCleanWaterbeforeGrouting VisualCheck VisualCheck VisualCheck

* *

MountingPaddingPlates/PADLinners(CheckLevelness,Elevation&Dimension) Installation *CheckPositionofPumpBeforeGrouting(CheckLeveling&Orientation) *Prealignment *GroutingInspection *FinalAlignment(AfterPiping)(CheckAlignmentofDriver) l Run R Test T t(Check (Ch kVibration, Vib ti Sound S dLevel, L l Speed S d&Temperature) T t ) *S Solo

b.Piping
DWG.No.PLGXALPL103Sheet11Rev.B Construction: * SuctionPipeLinefromBFPPolymerTank1/2"PVCAW *>BallValve(1ea)1/2" *>Flange1"PVC *>Elbow1/2"PVC *>FaucetFemaleType1/2"PVC *>Reducer1"x1/2"PVC *>Gasket1" *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt * DischargetoBeltFilterPress1/2" *>BallValve(1ea)1/2" *>Elbow1/2"PVC7ea *>FaucetFemaleType1/2"PVC *>PipeSupportInstallation(IncludedUBolt) *>FullThigtening&FixingAllNutBolt QCInspection: * * MaterialIdentification Fabrication *MarkingCutting *FitUp *JointPVCPipe A A A A A A A A A A A A A A A OPEN OPEN OPEN OPEN OPEN ImamT ImamT ImamT ImamT ImamT AsperP&IDneed1ea,butisometric3ea OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN ImamT ImamT ImamT ImamT ImamT ImamT ImamT ImamT A OPEN ImamT ReviseDrawingasperActualDirectionLine

DEFECT LIST WASTE WATER TREATMENT PLANT

PLTULAMPUNG2X100MW
NO. * TestandInspection *LeakageTest *HydrotestPipeLine *LineCheck/PunchList SYSTEM ASSURANCE PRIORITY STATUS RESPONSEBY ENVITECH ADHIKARYA COMPLETIONDATE PLAN ACTUAL REMARKS

c.Electrical
Construction: CableTrayInstallation PullingCable TerminationofCableBFPPolymerDosingPump QCInspection: MaterialIdentification PoolingCableBaseOnCableScheduleAndTagNumber(ContinuityTest) InsulationTestCableAndEquipment(MergerTest) PanelControlInspection GroundingTest CheckLighteningBolt A A A OPEN OPEN OPEN ImamT ImamT ImamT

Notes: *Commissioningbisadilakukansetelahadaairlimbahyangkontinyusesuaikondisioperasional HaliniberkaitandengansettinginjeksibahankimiadansemuaequipmentWWTP,yangmenyesuaikankarakteristikairlimbahaktual