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  • NCR

    Caricato da

    Addin Galih Prakoso
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    new confirmation report

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    Ncr

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    new confirmation report

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    29 visualizzazioni17 pagine

    NCR

    Caricato da

    Addin Galih Prakoso
    new confirmation report

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 17

    PT.

    WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Corrosive pipe Water Wall Siklon


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    CONTENT OF NON CONFORMANCE :

    Pipa
    korosive

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :
    Pipa Korosif

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Corrosive Pipe
    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    CONTENT OF NON CONFORMANCE :

    Pipa Korosif

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    Brushing

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    CONTENT OF NON CONFORMANCE :

    Dented Pipe

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    CONTENT OF NON CONFORMANCE :

    Dented Pipe

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

    PT. WIJAYA KARYA REKAYASA KONSTRUKSI

    NON CONFORMANCE REPORT

    Form No.
    Rev
    Date
    Dept

    : ISO-QA/QC/01/VIII/14
    : 00
    :
    : QA / QC

    Element ISO 9001 : 2000

    BOILER
    STAG

    Dented Pipe(penyok) LP Heater


    ELECTRICAL & I / C
    No.

    01/BLR/QA/QC/VIII/14

    Date

    Dented Pipe

    CONTENT OF NON CONFORMANCE :

    PROPOSED CORRECTIVE ACTION :

    Proposed Completion date :

    COMMENT :

    Comment by : .
    NCR CLOSED :
    (Name & Sign)

    Date of Comment : ..
    YES

    NO
    Date :

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