MANUFACTURE'S DATA REPORT INDEX

Version: Rev.0
Project Name: POSORJA TERMINAL STEEL FRAME PROJECT
Date: Oct.26th, 2018

S/N DOCUMENT TITLE Remark

I Quality Control Documents
1 Detail drawings submittal before production
2 MPS (Manufacturing Process Specification) of Steel Pipe Fabrication submittal before production
3 ITP(Inspection Test Plan) of Steel Pipe Fabrication submittal before production
4 MPS (Manufacturing Process Specification) of Coating submittal before production
5 ITP(Inspection Test Plan) of Coating submittal before production
6 Production Gantt Chart submittal before production
7 WPS & PQR submittal before production
8 Material traceability procedure submittal before production
9 Hot straightening procedure submittal before production
10 NDT Procedure submittal before production
11 Packing, handling & storage procedure submittal before production
12 Welders' Certificates submittal after production
13 NDT Operator Certificates submittal after production
14 Calibration Certificate of Detection tools submittal after production
15 MTC of Raw material submittal after production
16 Raw material Re-Testing Report submittal after production
17 MTC of Welding Wire& Flux& Rod submittal after production
18 MTC of Painting Material submittal after production
19 MTC of Product submittal after production

II Inspection Reports
1 TPI PIM Report submittal during production
2 TPI Weekly Reports submittal during production
3 TPI Final inspection Report submittal after production
4 TPI Release Note submittal after production
5 TPI Pre-shipment and loading surver report submittal after loading

III Shipment Documentation

1 Packing list submittal after loading
2 Commercial Invoice submittal after loading
3 B/L Copy submittal after loading
3 Certificate of Origin submittal after loading

APPENDIX Shopfloor Docs and Reports

Steel Structure
1 1-Material Traceablity list submittal after production
2 2-Welding Record submittal after production
3 3-Weld Log submittal after production
4 4-VT report submittal after production
5 5-MT report submittal after production
6 6-UT report submittal after production
7 7-Welding Repair Record submittal after production
8 8-Final Dimension Inspection Record submittal after production
Coating
9 9-Coating inspection report submittal after production
10 10-Coating-DFT Test Form submittal after production
11 11-Coating-Holiday Test Report submittal after production
12 12-Coating Adhesion Test Report submittal after production