List of Work Instruction PT.

Ebara Turbomachinery Services Indonesia

No. Doc. No. Title Rev. No Comment by EC Translation to English Review by EC Education to Worker Priority
1 MM-ETSI-01 Quality Manual 0 Still with comments, need top management review. OK 22-Mar-17 A
2 PM-ETSI-001 Document Control 3 OK 22-Mar-17 B
3 PM-ETSI-002 Control of Quality Records 3 OK 22-Mar-17 B
4 PM-ETSI-003 Internal Audit 1 OK 24-Mar-17 A
5 PM-ETSI-004 Corrective Action All document title shall be 3 OK 24-Mar-17 B
6 PM-ETSI-005 Preventive Action checked and matched to the 3 Eng Ver. only Rev1 NO? 30-Mar-17 B
7 PM-ETSI-006 Marketing actual document. 2 Eng Ver. only Rev1 NO? 30-Mar-17 A
8 PM-ETSI-007 Engineering 1 OK 30-Mar-17 A
9 PM-ETSI-008 Production (Aris-san said, he just translated 1 OK 30-Mar-07 A
10 PM-ETSI-009 Purchasing not checking the original 1 OK 30-Mar-17 A
11 PM-ETSI-010 Quality Control 2 OK 30-Mar-17 A
12 PM-ETSI-011 Control Non Conformity Product 2 OK 31-Mar-17 B
13 PM-ETSI-012 Administration and Finance 3 OK 31-Mar-17 A
22-Mar-20173-Apr-2017

14 PM-ETSI-013 Field Service =>This doc was deleted from list but should be alive for SV def 1 DRAFT revised by TK OK 31-Mar-17
14 PM-ETSI-014 Stamp Quality 3 OK 31-Mar-17 C
15 PM-ETSI-015 Calibration Measuring Instrument and Test Instrument 1 Rev2 exist OK 31-Mar-17 A
16 PM-ETSI-016 Training and Developement of Personnel 1 Rev2 exist OK 31-Mar-17 A
17 PM-ETSI-017 Management Review 1 OK 31-Mar-17 B
18 PM-ETSI-019 Safety and Environment of Work => This doc missimg in electrical data. 0 Ask for translation NO A
19 IK-QA-001 Control Measuring Instrument/Instrumentation and Label 3 OK 3-Apr-17 A
20 IK-QA-002 Calibration Records 1 OK 3-Apr-17 A
21 IK-QA-003 Syllabus and Curriculum Training Certificate Issuance 3 Eng Ver. only Rev2 NO? 3-Apr-17 B
22 IK-QA-004 Control and Distribution of Document 2 Eng Ver. only Rev1 NO? 3-Apr-17 C
23 IK-QA-005 Qualified Vendor List 1 OK 3-Apr-17 A
24 IK-QA-006 Inspection Stamp demand and the controlling 2 Eng Ver. only Rev1 NO? 3-Apr-17 C
25 IK-QA-007 Control Label 2 OK 3-Apr-17 B
26 IK-QA-008 Quality Stamp and Stamp Holder List Data Missing NO C
27 IK-QA-009 Qualification & Certification Of NDT Personnel 1 Data Missing NO A
28 IK-QA-010 Internal Audit 1 5.6. Tindakan Pencegahan OK 3-Apr-17 A
29 IK-QA-011 Rejection Review 1 OK 3-Apr-17
30 IK-QA-012 Corrective Action Request 1 OK 3-Apr-17 B
31 IK-QA-013 Penetrant Inspection(Kikuiri advised, not to revise the doc No. because all the doc should be revised accordingly) 3 using EC procedure IK-QA-027Adachi-san OK A
32 IK-QA-014 Magnetic Particle Testing 1 Data Missing NO B
33 IK-QA-017 Inspection & Disposition 1 OK 3-Apr-17 A
34 IK-QA-019 Procedure for reporting and managing spills 1 Not listed in this table OK 3-Apr-17
35 IK-QA-023 ETSI Communication 0 Not listed in this table OK 3-Apr-17
36 IK-QA-024 Industrial Hygine 0 Not listed in this table OK 3-Apr-17
37 IK-PR-001 Machine Shop Operation 1 NOOK(by Aris) B
38 IK-PR-002 Bench Repair Operation 1 NOOK(by Aris) B
39 IK-PR-003 Material Joint Operation/Pengelasan 1 NOOK(by Aris) A
40 IK-PR-004 Balancing 1 NOOK(by Aris) A
41 IK-PR-005 Chemical Cleaning 1 NOOK(by Aris) B
42 IK-PR-006 Mechanical Cleaning Sandblasting 1 NOOK(by Aris) B
43 IK-PR-007 Machine & Equipment Maintenance 0 NOOK(by Aris) A
44 IK-MK-001 Induction Meeting 1 NOOK(by Aris) B
45 IK-MK-002 Yearly Sales Engine 1 NOOK(by Aris) B
46 IK-MK-003 Issuing WO Number 1 change WO to PO NOOK(by Aris) A
47 IK-MK-005 Issuing Quotation 1 YES A
48 IK-MK-006 Warranty and Customer Claim Administrator 1 NOOK(by Aris) B
49 IK-MK-007 After sales Service 1 NO B
50 IK-HR-001 Employee Accident Investigation 1 NO C
51 IK-HR-002 Emergency Evacuation Plan 1 NO B
52 IK-HR-003 New Employee Orientation program 1 NOOK(by Aris) B
53 IK-HR-004 Safety , Health and Environment 1 NOOK(by Aris) A
9-June-201721-June-2017

54 IK-HR-005 Medical Evaluation For Injured Field Personnel 1 NO B

55 IK-HR-006 Attendance 2 YES B
56 IK-HR-007 Human Resource Management 1 NOOK(by Aris) B
57 IK-HR-008 Employee assessment 1 NOOK(by Aris) B
58 IK-HR-009 Personnel Competences 1 NOOK(by Aris) B
59 IK-HR-010 Personnel Record 1 NOOK(by Aris) B
60 IK-HR-011 Termination of Employment Relationship 1 NOOK(by Aris) C
61 IK-HR-013 Training and Development Program 1 NO B
62 IK-EN-001 Quality Planning 1 NOOK(by Aris) B
63 IK-EN-002 Issuing PPMS 1 NOOK(by Aris) A
64 IK-EN-003 Work Package & Engineering Report 3 YES B
65 IK-EN-006 Assembly/Disassembly of Pump Unit 1 YES B
66 IK-KU-001 Cost Of Quality Report Need check NOOK(by Aris) Need check
67 IK-KU-002 Insurance Claim and wite rev NOOK(by Aris)
and wite
68 IK-KU-003 Travel Payment NOOK(by Aris)
69 IK-KU-004 Petty Cash NOOK(by Aris)
70 IK-KU-005 Payment Procedures NOOK(by Aris)
71 IK-KU-006 Billing procedures NOOK(by Aris)
72 IK-KU-007 Payment Process Employee Salaries NO
73 IK-KU-008 Salary system NO
74 IK-KU-009 Down Payment and Accountability NOOK(by Aris)
75 IK-LO-001 Request for Quotation 1 NOOK(by Aris) A
76 IK-LO-008 Tool Crib Operation 2 NOOK(by Aris) B
77 IK-LO-009 Material Request 3 NOOK(by Aris) A
78 IK-LO-010 Delivery / Receipt of goods 3 NOOK(by Aris) A
79 IK-LO-011 Purchase Order 1 NOOK(by Aris) A
80 IK-PC-001 Scheduling & Control 2 NOOK(by Aris) A
81 IK-PC-003 Material Handling & Storage 1 NOOK(by Aris) B
82 IK-PC-004 Customer Supplied Product 1 NOOK(by Aris) B