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Date : 20-Apr-18
Quality Plan - Barcode Form
(Perencanaan dan Pengendalian Produk/ Service)
Client : Konsorsium PT. Wijaya Karya - PT. Technip I Project Code : PP217158
Brand : torishima Project Name : Pengadaan Sight Glass
Capacity : 1000 Type / Model : PCX
Head : Prod. Number : 12345678
Quantity : 1 Power Driver : 12245
PIC : Refference : 17000281 /
No. Activity Tools / Equipment Method Refference PIC Barcode
1 Uninstall *1800075020*
1800075020
1 Uninstall pump from the bench Mechanical tools, lifting Manual, machine Company SOP
1 Packing Pump Wrapping, wooden box, Manual Company SOP
2 Delivery to workshop
1 Fill incoming check list Form Manual IK 5.7.1 - 69
2 Input into log book Cumputer Soft file IK 5.7.1 - 69
3 Lifting parts and put in incoming Crane, forklift Manual and mac IK 5.7.1 - 69
area
1 Dismantle pump parts Mechanic Tools,Tracker/ Manual and mac IK 5.7.1 - 70
1 Fabricating Parts as Investigation CNC Machine, Welding, Repairing and Ma IK 5.7.1 - 66;IK
2 Recondition Parts as Investigation
1 Visual Inspection Micrometer inside - outs Measurement IK 5.7.1 - 30;IK
2 Dimensional Inspection
3 Check Run Out
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QP Number : 1800075
Date : 20-Apr-18
Quality Plan - Barcode Form
(Perencanaan dan Pengendalian Produk/ Service)
Client : Konsorsium PT. Wijaya Karya - PT. Technip I Project Code : PP217158
Brand : torishima Project Name : Pengadaan Sight Glass
Capacity : 1000 Type / Model : PCX
Head : Prod. Number : 12345678
Quantity : 1 Power Driver : 12245
PIC : Refference : 17000281 /
No. Activity Tools / Equipment Method Refference PIC Barcode
Name : .....................................................
Date : ..................................................... Workshop Engineering QC PPC
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