INDEX MDR (MANUFACTURE DATA REPORT)

PENGADAAN BIN, TANK & SLIDING GATE PROYEK

PEMBANGUNAN NPK FUSION II KAPAISTAS 2 X 100.000 MTPY

Odner
1. PROJECT MANAGEMENT ......................................................................................................................................
A
1.1 Vendor Document Requiremen List (VDRL)........................................................................
1.2 Fabrication/ Production Schedule ..................................................................................................................
1.3 Contract/PO (Un-price) .................................................................................................................................
1.4 Minute of Meeting/Kick of Meeting (KoM) .................................................................................................
1.5 Manual Book Operation.................................................................................................................................
1.6 Warranty Certificate.................................................................................................................................

2. ENGINEERING ........................................................................................................................................................
B
2.1 Data Sheet & Calculation................................................................................................
2.2 As Built Drawing .................................................................................................................................
2.2.1 General Arrangement .......................................................................................................................
2.2.2 Detail Drawing ..........................................................................................................................

3. QA/QC ..........................................................................................................................................
C
3.1 Inspection Test Plan (ITP)........................................................................
3.2 Fabrication and Inspection Procedure ...........................................................................................................
3.3 WPS & PQR ..................................................................................................................................................
3.4 Penetrant Test Procedure................................................................................................................................
3.5 Painting Procedure ..........................................................................................................................
3.6 Hydrostatic & Fiil-Up Test ..........................................................................................................................
3.7 Inspection & Testing Report .........................................................................................................................
3.7.1 Dimensional Report .........................................................................................................................
3.7.2 Visual Welding Report .....................................................................................................................
3.7.3 Welding Maps ..........................................................................................................................
3.7.4 NDE Report ..........................................................................................................................
3.7.5 Hydrostatic Test & Fiil-Up Report .................................................................................................
3.7.6 Painting Report ..........................................................................................................................
3.8 Certificates ..........................................................................................................................
3.8.1 Welder Certificate ..........................................................................................................................
3.8.2 NDE Personel Certificates ...............................................................................................................
3.8.3 Material & Mill Certificates .............................................................................................................
3.8.4 Testing Certificate ..........................................................................................................................
3.8.5 Job Completion Certificate ..............................................................................................................
3.9 Inspection Realease Certificate .....................................................................................................................

4. PROCUREMENT AND EXPEDITING ..................................................................................................................

D
4.1 Progress Reports ..........................................................................................................
4.2 Handling Procedure/Packing Procedure .......................................................................................................
4.3 Certificate of Origin ..........................................................................................................
4.4 Shipping and Packing List ..........................................................................................................
4.5 Photograph ..........................................................................................................