Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
(Client Name) :
Attn.
Sub-Contractor
Report No.
Date
Page
SNO-Q-BPK-RFI-902
03-Aug-15
of
Gentlemen,
We would like to have your presence for inspection according to the following schedules.
Place/Area
Inspection Item
JETTY
Final Inspection
09.00 WITA
Remarks
P-6076 A/B
P-6033 A/B
Piping
Civil
Instrument
Pipeline
Structural
Electrical
Mechanical
COMMENT :
Involvement
Party
Performed By
Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0001 Rev.0
Approved By
TSC
Reviewed By
JOB PMTS
TPI
(If applicable)
SNO-P-6076 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
10
Check that the caisson supports and guides have been correctly
installed.
11
12
RESULT
ACC
REJ
SNO-P-6076 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
13
Check that the line shaft material complies with the purchase
order.
14
15
16
17
18
Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).
19
20
21
Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.
RESULT
ACC
REJ
Project Title
Job No
Client
Main Contractor
Equipment Tag Number
SNO-P-6076 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
22
23
24
25
26
27
28
29
30
31
32
33
RESULT
ACC
REJ
SNO-P-6076 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
RESULT
ACC
REJ
Remarks :
Involvement Party
Performed By
Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0
Approved By
TSC
P Tomori Sulawesi
SNO-Q-BPK-SPC-001A
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-001A
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-001A
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
pproved By
TSC
SNO-Q-BPK-SPC-001A
DATE
ACCEPTED
SUBCON
Reviewed By
JOB PMTS
TSC
REVIEWED
JOB PMTS
REMARKS
SNO-P-6076 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
10
Check that the caisson supports and guides have been correctly
installed.
11
12
RESULT
ACC
REJ
SNO-P-6076 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
13
Check that the line shaft material complies with the purchase
order.
14
15
16
17
18
Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).
19
20
21
Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.
RESULT
ACC
REJ
Project Title
Job No
Client
Main Contractor
Equipment Tag Number
SNO-P-6076 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
22
23
24
25
26
27
28
29
30
31
32
33
RESULT
ACC
REJ
SNO-P-6076 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
RESULT
ACC
REJ
Remarks :
Involvement Party
Performed By
Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0
Approved By
TSC
P Tomori Sulawesi
SNO-Q-BPK-SPC-001B
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-001B
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-001B
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
pproved By
TSC
SNO-Q-BPK-SPC-001B
DATE
ACCEPTED
SUBCON
Reviewed By
JOB PMTS
TSC
REVIEWED
JOB PMTS
REMARKS
SNO-P-6033 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
10
Check that the caisson supports and guides have been correctly
installed.
11
12
RESULT
ACC
REJ
SNO-P-6033 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
13
Check that the line shaft material complies with the purchase
order.
14
15
16
17
18
Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).
19
20
21
Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.
RESULT
ACC
REJ
Project Title
Job No
Client
Main Contractor
Equipment Tag Number
SNO-P-6033 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
22
23
24
25
26
27
28
29
30
31
32
33
RESULT
ACC
REJ
SNO-P-6033 A
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
RESULT
ACC
REJ
Remarks :
Involvement Party
Performed By
Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0
Approved By
TSC
P Tomori Sulawesi
SNO-Q-BPK-SPC-002A
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-002A
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-002A
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
pproved By
TSC
SNO-Q-BPK-SPC-002A
DATE
ACCEPTED
SUBCON
Reviewed By
JOB PMTS
TSC
REVIEWED
JOB PMTS
REMARKS
SNO-P-6033 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
10
Check that the caisson supports and guides have been correctly
installed.
11
12
RESULT
ACC
REJ
SNO-P-6033 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
13
Check that the line shaft material complies with the purchase
order.
14
15
16
17
18
Check list for Inspecting and Testing Gear Boxes List No.3 is
completed (If Required).
19
20
21
Check the axial position of the line shaft in relation to the head
gear refer to makers instructions.
RESULT
ACC
REJ
Project Title
Job No
Client
Main Contractor
Equipment Tag Number
SNO-P-6033 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
22
23
24
25
26
27
28
29
30
31
32
33
RESULT
ACC
REJ
SNO-P-6033 B
Equipment Name
Manufacturer
GRUNDFOS
No.
ITEM TO CHECK
RESULT
ACC
REJ
Remarks :
Involvement Party
Performed By
Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0157 Rev.0
Approved By
TSC
P Tomori Sulawesi
SNO-Q-BPK-SPC-002B
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-002B
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
SNO-Q-BPK-SPC-002B
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
DATE
ACCEPTED
SUBCON
TSC
REVIEWED
JOB PMTS
REMARKS
P Tomori Sulawesi
03-Aug-15
of
Reference Drawing
SNO-M-4500129168-GA-005
Revision
RESULT
REJ
pproved By
TSC
SNO-Q-BPK-SPC-002B
DATE
ACCEPTED
SUBCON
Reviewed By
JOB PMTS
TSC
REVIEWED
JOB PMTS
REMARKS