CHECKSHEET WJC

LOT 1
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13212001 ROUND BAR 01 SS400-SR 6 0 6 170.2 SW1 WELD5 54 07-Sep-18 216
2 228L13212002 ROUND BAR 02 SS400-SR 6 0 6 6000 SW1 WELD1 4 18-Mar-19 4
3 228L13212003 ROUND BAR 03 SS400-SR 6 0 6 940 SW1 WELD1 2 09-May-19 32

CHECKSHEET WJC
LOT 2
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13212001 ROUND BAR 01 SS400-SR 6 0 6 170.2 SW1 WELD5 54 07-Sep-18 216
2 228L13212002 ROUND BAR 02 SS400-SR 6 0 6 6000 SW1 WELD1 4 18-Mar-19 16
3 228L13212003 ROUND BAR 03 SS400-SR 6 0 6 940 SW1 WELD1 2 09-May-19 4

CHECKSHEET WJC
LOT 3
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13212001 ROUND BAR 01 SS400-SR 6 0 6 170.2 SW1 WELD5 54 07-Sep-18 216
2 228L13212002 ROUND BAR 02 SS400-SR 6 0 6 6000 SW1 WELD1 4 18-Mar-19 16
3 228L13212003 ROUND BAR 03 SS400-SR 6 0 6 940 SW1 WELD1 2 09-May-19 4

CHECKSHEET WJC
LOT 4
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13212001 ROUND BAR 01 SS400-SR 6 0 6 170.2 SW1 WELD5 54 07-Sep-18 216
2 228L13212002 ROUND BAR 02 SS400-SR 6 0 6 6000 SW1 WELD1 4 18-Mar-19 4
3 228L13212003 ROUND BAR 03 SS400-SR 6 0 6 940 SW1 WELD1 2 09-May-19 32

CHECKSHEET WJC
LOT 5
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13212001 ROUND BAR 01 SS400-SR 6 0 6 170.2 SW1 WELD5 54 07-Sep-18 216
2 228L13212002 ROUND BAR 02 SS400-SR 6 0 6 6000 SW1 WELD1 4 18-Mar-19 16
3 228L13212003 ROUND BAR 03 SS400-SR 6 0 6 940 SW1 WELD1 2 09-May-19 4
KSHEET WJCC (E-17033)
LOT 1
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
19-Oct-18 9208181018 18-Oct-18 E17033CS017L 16-Oct-18 INKA - - 0 216
19-Oct-18 9208181018 18-Oct-18 E17033CS017L 16-Oct-18 INKA - - 0 4
19-Oct-18 9208181018 18-Oct-18 E17033CS017L 16-Oct-18 INKA - - 0 32

KSHEET WJCC (E-17033)

LOT 2
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
15-Jan-19 8104140119 14-Jan-19 E17033CS17L2 11-Jan-19 INKA - - 0 216
23-Mar-19 8771220319 22-Mar-19 E17033CS0013 21-Mar-19 INKA - - 0 4
23-Mar-19 8771220319 22-Mar-19 E17033CS0013 21-Mar-19 INKA - - 0 36

KSHEET WJCC (E-17033)

LOT 3
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
22-Mar-19 8757210319 21-Mar-19 E17033CS017L 20-Mar-19 INKA - - 0 51
23-Mar-19 8771220319 22-Mar-19 E17033CS0002 21-Mar-19 INKA - - 0 20
23-Mar-19 8771220319 22-Mar-19 E17033CS0002 21-Mar-19 INKA - - 0 32

KSHEET WJCC (E-17033)

LOT 4
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
15-May-19 9112040519 10-May-19 E17033CS017L 03-May-19 INKA HP 24-May-19 216 0
15-May-19 9112040519 10-May-19 E17033CS017L 03-May-19 INKA - - 0 0
15-May-19 9112040519 10-May-19 E17033CS017L 03-May-19 INKA - - 0 0

KSHEET WJCC (E-17033)

LOT 5
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
22-Jul-19 9697220719 22-Jul-19 E17033CS017L 12-Jul-19 INKA - - 0 0
22-Jul-19 9697220719 22-Jul-19 E17033CS017L 12-Jul-19 INKA - - 0 0
22-Jul-19 9697220719 22-Jul-19 E17033CS017L 12-Jul-19 INKA - - 0 0
 tgl_krm
26-Oct-18
25-Oct-18
25-Oct-18

tgl_krm
21-Jan-19
21-Jan-19
15-Apr-19

tgl_krm
16-May-19
16-May-19
16-May-19

tgl_krm
- -
- -
- -

tgl_krm
- -
- -
- -
 CHECKSHEET WE
LOT 1
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13310001 ROUNDBAR 01 SS400-SR 0 0 6 182 SW1 WELD5 70 09-May-19 910
2 228L13310002 ROUNDBAR 02 SS400-SR 0 0 6 6000 SW1 WELD3 4 09-May-19 156
3 228L13310003 ROUNDBAR 03 SS400-SR 0 0 6 1500 SW1 WELD3 1 09-May-19 156

CHECKSHEET WE
LOT 2
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13310001 ROUNDBAR 01 SS400-SR 0 0 6 182 SW1 WELD5 70 09-May-19 910
2 228L13310002 ROUNDBAR 02 SS400-SR 0 0 6 6000 SW1 WELD3 4 09-May-19 156
3 228L13310003 ROUNDBAR 03 SS400-SR 0 0 6 1500 SW1 WELD3 1 09-May-19 156

CHECKSHEET WE
LOT 3
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13310001 ROUNDBAR 01 SS400-SR 0 0 6 182 SW1 WELD5 70 09-May-19 910
2 228L13310002 ROUNDBAR 02 SS400-SR 0 0 6 6000 SW1 WELD3 4 09-May-19 156
3 228L13310003 ROUNDBAR 03 SS400-SR 0 0 6 1500 SW1 WELD3 1 09-May-19 156

CHECKSHEET WE
LOT 4
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13310001 ROUNDBAR 01 SS400-SR 0 0 6 182 SW1 WELD5 70 09-May-19 910
2 228L13310002 ROUNDBAR 02 SS400-SR 0 0 6 6000 SW1 WELD3 4 09-May-19 40
3 228L13310003 ROUNDBAR 03 SS400-SR 0 0 6 1500 SW1 WELD3 1 09-May-19 13

CHECKSHEET WE
LOT 5
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot
1 228L13310001 ROUNDBAR 01 SS400-SR 0 0 6 182 SW1 WELD5 70 09-May-19 910
2 228L13310002 ROUNDBAR 02 SS400-SR 0 0 6 6000 SW1 WELD3 4 09-May-19 52
3 228L13310003 ROUNDBAR 03 SS400-SR 0 0 6 1500 SW1 WELD3 1 09-May-19 13
KSHEET WEC (E-17034)
LOT 1
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
08-Oct-18 25793 01-Oct-18 E17034CS012L 28-Sep-18 SUBCONT - - 0 70
08-Oct-18 25793 01-Oct-18 E17034CS012L 28-Sep-18 SUBCONT - - 0 12
08-Oct-18 25793 01-Oct-18 E17034CS012L 28-Sep-18 SUBCONT - - 0 12

KSHEET WEC (E-17034)

LOT 2
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
08-Oct-18 25793 01-Oct-18 E17034CS012L 28-Sep-18 SUBCONT - - 0 952
08-Oct-18 25793 01-Oct-18 E17034CS012L 28-Sep-18 SUBCONT - - 0 312
08-Oct-18 25793 01-Oct-18 E17034CS012L 28-Sep-18 SUBCONT - - 0 156

KSHEET WEC (E-17034)

LOT 3
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
18-Mar-19 8710150319 15-Mar-19 E17034CS012L 15-Mar-19 INKA HP 02-Apr-19 910 320
18-Mar-19 8710150319 15-Mar-19 E17034CS012L 15-Mar-19 INKA - - 0 168
18-Mar-19 8710150319 15-Mar-19 E17034CS012L 15-Mar-19 INKA - - 0 12

KSHEET WEC (E-17034)

LOT 4
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
23-Apr-19 9006220419 22-Apr-19 E17034CS012L 12-Apr-19 INKA HP 18-May-19 910 1400
22-Jul-19 9709220719 22-Jul-19 E17034CS0015 22-Jul-19 INKA - - 0 0
23-Apr-19 9006220419 22-Apr-19 E17034CS012L 12-Apr-19 INKA - - 0 0

KSHEET WEC (E-17034)

LOT 5
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm
10-Jul-19 9567100719 10-Jul-19 E17034CS012L 10-Jul-19 INKA - - 0 0
22-Jul-19 9699220719 22-Jul-19 E17034CS012L 10-Jul-19 INKA - - 0 0
22-Jul-19 9699220719 22-Jul-19 E17034CS012L 10-Jul-19 INKA - - 0 0
 tgl_krm
19-Mar-19
19-Mar-19
19-Mar-19

tgl_krm
17-Jul-19
14-Mar-19
11-Feb-19

tgl_krm
24-Jun-19
21-Jun-19
21-Jun-19

tgl_krm
07-Aug-19
- -
- -

tgl_krm
- -
- -
- -
 CHECKSHEET WP
LOT 1
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot

1 228L13505001 CABLE DIRECTOR SS400-TP 0 0 6 173 SW1 CAT4 WELD5 20 19-Feb-19 20

CHECKSHEET WP
LOT 2
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot

1 228L13505001 CABLE DIRECTOR SS400-TP 0 0 6 173 SW1 CAT4 WELD5 20 19-Feb-19 40

CHECKSHEET WP
LOT 3
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot

1 228L13505001 CABLE DIRECTOR SS400-TP 0 0 6 173 SW1 CAT4 WELD5 20 19-Feb-19 20

CHECKSHEET WP
LOT 4
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot

1 228L13505001 CABLE DIRECTOR SS400-TP 0 0 6 173 SW1 CAT4 WELD5 20 19-Feb-19 20

CHECKSHEET WP
LOT 5
NO part_no title material t1 h1 b1 l1 sh1 sh2 des qa_tc1 tgl qty_lot

1 228L13505001 CABLE DIRECTOR SS400-TP 0 0 6 173 SW1 CAT4 WELD5 20 19-Feb-19 20

KSHEET WPC (E-17036)
LOT 1
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm

21-Feb-19 8482200219 20-Feb-19 E17036CS020L 19-Feb-19 INKA - - 0 20

KSHEET WPC (E-17036)

LOT 2
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm

27-Feb-19 8507220219 22-Feb-19 E17036CS020L 21-Feb-19 INKA - - 0 40

KSHEET WPC (E-17036)

LOT 3
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm

30-Mar-19 8766220319 22-Mar-19 E17036CS020L 22-Mar-19 INKA - - 0 0

KSHEET WPC (E-17036)

LOT 4
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm

22-Apr-19 8993190419 19-Apr-19 E17036CS020L 15-Apr-19 INKA BS 14-May-19 20 20

KSHEET WPC (E-17036)

LOT 5
tgl_trn nobpm tgl_bpm no_ctplan tgl_ctplan status p1 p2 tgl_br qty_br qty_krm

- - - - E17036CS024L 06-Aug-19 INKA - - 0 0

 tgl_krm

04-Mar-19

tgl_krm

14-Mar-19

tgl_krm

- -

tgl_krm

23-May-19

tgl_krm

- -