Inspection

Check List
Design Measure Correction NCR
General
Metal Thickness
Paint Color
Paint Thickness
Paint Uniformity
Welding Residue
Welding Quality
Bushing Hole uniformity

Dimension
A Length
B Width
C Oil Level Height
D Bushing HV Distance
E Bushing LV Distance
F Active Part Hanger Distance
G Center To Bushing HV
H Center To Bushing LV
I Center To Tap Changer (Vertical
J Center To Tap Changer (Horizon
K Center To Lifting Lug
 Date Issued : 3/9/2018
Tank Revision : 0
Page : 1-1
Doc. No. MMM.CS.INC.006
Serial No. -
Capacity -
Voltage/Vector Group -
Checklist
Preparation Description Sign Worker
PO Document Number : Date of Checking :
DO Document Number :
Name of Material Number :
Type of Material Number :
Certification of Material Yes / No :
Data Sheet / MSDS Yes / No :
Visual Check

Inspection
Check List Correction NCR
Design Measure
General
Metal Thickness
Paint Color
Paint Thickness
Paint Uniformity
Welding Residue
Welding Quality
Bushing Hole uniformity
Dimensi
A Length
B Width
C Oil Level Height
D Bushing HV Distance
E Bushing LV Distance
F Active Part Hanger Distance
G Center To Bushing HV
H Center To Bushing LV
I Center To Tap Changer (Vertical)
J Center To Tap Changer (Horizontal
K Center To Lifting Lug
L Total Fins Wall (SS)
M Hanger Aplicable? Yes / No
Acknowledged by : Foreman Supervisor / QCM Production & PPIC
Date :
 Sign :

Name :
 Date Issued : 3/9/2018
Tank Revision : 0
Page : 1-1
Doc. No. MMM.CS.INC.006
Serial No. -
Capacity -
Voltage/Vector Group -
Checklist
Preparation Description Sign Worker
PO Document Number : Date of Checking :
DO Document Number :
Name of Material Number :
Type of Material Number :
Certification of Material Yes / No :
Data Sheet / MSDS Yes / No :
Visual Check

Inspection
Check List Correction NCR
Design Measure
General
Paint Color
Paint Thickness
Paint Uniformity
Welding Residue
Welding Quality
Document
Leak Test Cert.
Paint cert.
Dimensi
A Inner Length
B Inner Width
C Inner Height
D Length Fins Wall (LS)
E Length Fins Wall (SS)
F Fins Wall Height
G Fins Wall Width (LS)
H Fins Wall Width (SS)
I Overall Length
J Overall Width
K Total Fins Wall (LS)
L Total Fins Wall (SS)
M Hanger Aplicable? Yes / No
Acknowledged by : Foreman Supervisor / QCM Production & PPIC
 Date :
Sign :

Name :