Professional Documents
Culture Documents
Punch List - Modification Return Roll & Cooling Tower (19-03-2019) Fix
Punch List - Modification Return Roll & Cooling Tower (19-03-2019) Fix
of
Approved by :
Construction Manager Technical Director
11
1 2
3 4
8
10
6 5
7
9
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 1
Inspected by : Reksa Buana Reported by : Imam
Comment: Comment:
Pekerjaan Pembuatan Stopper Air
Comment: Comment:
Safety Kolom belum di finish dan cat
Comment: Comment:
Atap Bocor
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 2
Inspected by : Reksa Buana Reported by : Imam
Comment: Comment:
Kolom existing lama perlu di bongkar
Comment: Comment:
Rel pintu baja slidding belum di pasang
Comment: Comment:
Kolom depan pintu baja perlu di cat ulang
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 3
Inspected by : Reksa Buana Reported by : Imam
Comment: Comment:
Kolom exsiting perlu di finish dan cat ulang.
Comment: Comment:
Baja eksiting yang kena las perlu di cat ulang.
Comment: Comment:
Bak cooling tower terdapat rembesan, untuk segera
diperbaiki
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 4
Inspected by : Reksa Buana Reported by : Imam
Comment: Comment:
Area Bak Cooling Tower Atas Kotor, untuk segera di
bersihkan.
Comment: Comment:
Pekerjaan Pembuatan Dudukan Cor untuk Maintanance
Pipa
Comment: Comment:
0
LIST OF NON-CONFORMANCE - DLP INSPECTION
6 Area Kicker Roll Kolom depan pintu baja perlu di cat ulang
7 Area Kicker Roll Kolom exsiting perlu di finish dan cat ulang.
8 Area Kicker Roll Baja eksiting yang kena las perlu di cat ulang.
9 Cooling Tower Bak cooling tower terdapat rembesan, untuk segera diperbaiki
10 Cooling Tower Area Bak Cooling Tower Atas Kotor, untuk segera di bersihkan.
11 Pipe Rack Outdoor Pekerjaan Pembuatan Dudukan Cor untuk Maintanance Pipa
12
13
14
15
16
17
18
19
20
21
###
23
24
25
26
27
28
29
30