Fit Up Report

FIELD INSPECTION REPORT
ITP NO. :
INSPECTION GR. :
REPORT NO. : SRI-QC-FUC-0028
SHEET NO. : 1-1
DATE : 12-Mar-19
BACK TO ITP
INSPECTION TYPE : WORK NO. :
ITEM NO. :
FIT-UP CHECK
AREA/LOCATION : Workshop Soreang
ITEM DESCRIPTION : Plate SS 304L for Side Shell SIGNATURE
INSPECTION NOTICE NO. : PREPARED BY CHECK BY REVIEWED BY
CLIENT'S INSPECTOR : / / / / / /
CONTRACTOR'S INSPECTOR : Alfindi Putrakadwi Br
SUB-CONTRACTOR'S INSPECTOR :
DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS
SRI-WM-POS7.001 7.09C Y1 X
SRI-WM-POS7.001 7.09D X1 X
SRI-WM-POS7.001 7.09D Y1 X
Remarks
LEGEND ACC : ACCEPTED N.A : NOT APPLICABLE REJ : REJECT
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 12-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS7.001 7.07AA Y1 X
SRI-WM-POS7.001 7.07AA Z1 X
SRI-WM-POS7.001 7.08 X1 X
SRI-WM-POS7.001 7.08 Y1 X
SRI-WM-POS7.001 7.08 Z1 X
SRI-WM-POS7.001 7.09A X1 X
SRI-WM-POS7.001 7.09A Y1 X
SRI-WM-POS7.001 7.09A Z1 X
SRI-WM-POS7.001 7.09B X1 X
SRI-WM-POS7.001 7.09B Y1 X
SRI-WM-POS7.001 7.09B Z1 X
SRI-WM-POS7.001 7.09C X1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 12-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS7.001 7.07AA X1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 10-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 10-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS7.001 7.02A Z1 X To Pos 2
SRI-WM-POS7.001 7.02B Z1 X To Pos 2
SRI-WM-POS7.001 7.03AB X1 X
SRI-WM-POS7.001 7.03AB Y1 X
SRI-WM-POS7.001 7.03AC X1 X
SRI-WM-POS7.001 7.03AC Y1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
To Pos 2
To Pos 2
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 8-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS6.001 6.02C Z1 X To Pos 2
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
To Pos 2
To Pos 4
To Pos 2
To Pos 4
To Pos 2
To Pos 4
To Pos 5
To Pos 5
To Pos 5
To Pos 5
To Pos 5
To Pos 5
To Pos 1
To Pos 1
To Pos 1
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 6-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 6-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 4-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2- 2
DATE : 2-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 2-Mar-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 28-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 1.22 X Doubler to Shell
SRI-WM-POS1.001 1.22 Z1 X Neck Flange To Doubler
SRI-WM-POS3.001 3.16 Z2 X Raised Flange to Neck Flange
SRI-WM-POS3.001 3.16 X Neck Flange To Doubler
SRI-WM-POS3.001 3.16 X Inner Ring to Shell
SRI-WM-POS7.001 7.14 Z2 X Raised Flange to Neck Flange
SRI-WM-POS7.001 7.14 X Inner Ring to Shell
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
bler to Shell
bler to Shell
ange To Doubler
nge to Neck Flange
ange To Doubler
bler to Shell
bler to Shell
Ring to Shell
bler to Shell
bler to Shell
ange To Doubler
bler to Shell
bler to Shell
ange To Doubler
nge to Neck Flange
ange To Doubler
bler to Shell
bler to Shell
Ring to Shell
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-2
DATE : 25-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.007 7.14 Doubler
SRI-WM-POS1.007 7.14 Z1 X Inner Ring
SRI-WM-POS1.007 7.14 Z2 X Inner Ring
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
Doubler
Doubler
ner Ring
ner Ring
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 25-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 1.22 Z1 X Neck Flange
SRI-WM-POS1.001 1.22 Z2 X Neck to Raise Flange
SRI-WM-POS1.003 3.16 Z1 X Raise Face Flange
SRI-WM-POS1.003 3.16 Z2 X Raise Face Flange
SRI-WM-POS1.003 3.16 X Doubler
SRI-WM-POS1.003 3.16 X Inner Ring
SRI-WM-POS1.003 3.16 X Inner Ring
SRI-WM-POS1.007 7.14 Raise Face Flange
SRI-WM-POS1.007 7.14 Raise Face Flange
SRI-WM-POS1.007 7.14 Neck Flange
SRI-WM-POS1.007 7.14 Neck Flange

Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ck Flange
o Raise Flange
ck Flange
o Raise Flange
ck Flange
o Raise Flange
Face Flange
Face Flange
ck Flange
ck Flange
Doubler
Doubler
Doubler
ner Ring
ner Ring
Face Flange
Face Flange
ck Flange
ck Flange
Doubler
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 24-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 1.01 Y2 X Post 1 to Post 5
SRI-WM-POS5.001 5.01 Z1 X Post 3 to Post 5
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
1 to Post 5
4 to Post 5
2 to Post 5
3 to Post 5
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 22-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 1.01 Y1 X Pos 1 to Post 7
SRI-WM-POS2.001 2.01 Y1 X Post 2 To Post 7
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
1 to Post 7
2 To Post 7
3 to Post 7
4 to Post 7
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 19-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 19-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS5.001 5.06C Z1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-2
DATE : 18-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS3.001 3.11D Z1 X
SRI-WM-POS3.001 3.11E X1 X
SRI-WM-POS3.001 3.11E Y1 X
SRI-WM-POS3.001 3.11E Z1 X
SRI-WM-POS3.001 3.11F X1 X
SRI-WM-POS3.001 3.11F Y1 X
SRI-WM-POS3.001 3.11F Z1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 18-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-2
DATE : 17-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 1.08E Z1 X
SRI-WM-POS1.001 1.08F Z1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 17-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 1.08D Z1 X
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-2
DATE : 16-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
SRI-WM-POS1.001 7.02A Z1 X Post 1 To Post 4
SRI-WM-POS1.001 1.01 Z2 X Post 1 To Post 2
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
1 To Post 4
1 To Post 2
2 To Post 6
3 To Post 6
3 To Post 2
3 To Post 4
4 To Post 6
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 12-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 12-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 12-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 12-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 10-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 5-5
DATE : 9-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 4-5
DATE : 9-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3-5
DATE : 9-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-5
DATE : 9-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-5
DATE : 9-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 7-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3-4
DATE : 6-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3-4
DATE : 6-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-4
DATE : 6-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-4
DATE : 6-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 4-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 4- 4
DATE : 1-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3- 4
DATE : 1-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2- 4
DATE : 1-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-4
DATE : 1-Feb-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-4
DATE : 30-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 4-4
DATE : 29-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3-4
DATE : 29-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-4
DATE : 29-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-4
DATE : 30-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 29-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3-3
DATE : 28-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-3
DATE : 28-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1 -3
DATE : 28-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 26-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 4-4
DATE : 25-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 3-4
DATE : 25-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 2-4
DATE : 25-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-4
DATE : 25-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
Remarks
FORM NO. T-003

REVIEWED BY
EMARKS
ITP NO. :
INSPECTION GR. :
SHEET NO. : 1-1
DATE : 23-Jan-19
BACK TO ITP
ITEM NO. :
FIT-UP CHECK
CONTRACTOR'S INSPECTOR : Vinas Kusdinar
Remarks
REVIEWED BY
EMARKS

Fit Up Report

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FIELD INSPECTION REPORT

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

SRI-WM-POS7.001 7.02A Z1 X To Pos 2

SRI-WM-POS7.001 7.02B Z1 X To Pos 2

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

SRI-WM-POS6.001 6.02A Z1 X To Pos 2

SRI-WM-POS6.001 6.02A Z2 X To Pos 4

SRI-WM-POS6.001 6.02B Z1 X To Pos 2

SRI-WM-POS6.001 6.02B Z2 X To Pos 4

SRI-WM-POS6.001 6.02C Z1 X To Pos 2

SRI-WM-POS6.001 6.02C Z2 X To Pos 4

SRI-WM-POS6.001 6.03A Z1 X To Pos 5

SRI-WM-POS6.001 6.03A Z2 X To Pos 5

SRI-WM-POS6.001 6.03B Z1 X To Pos 5

SRI-WM-POS6.001 6.03B Z2 X To Pos 5

SRI-WM-POS6.001 6.03C Z1 X To Pos 5

SRI-WM-POS6.001 6.03C Z2 X To Pos 5

SRI-WM-POS6.001 6.06A Z1 X To Pos 1

SRI-WM-POS6.001 6.06B Z1 X To Pos 1

SRI-WM-POS6.001 6.06C Z1 X To Pos 1

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

FORM NO. T-003

DRAWING NUMBER POS NO JOINT NO ACC REJ N/A REMARKS

SRI-WM-POS1.001 1.22 X Doubler to Shell

SRI-WM-POS1.001 1.22 X Doubler to Shell

SRI-WM-POS1.001 1.22 Z1 X Neck Flange To Doubler

SRI-WM-POS3.001 3.16 Z2 X Raised Flange to Neck Flange

SRI-WM-POS3.001 3.16 X Neck Flange To Doubler

SRI-WM-POS3.001 3.16 X Doubler to Shell

SRI-WM-POS3.001 3.16 X Doubler to Shell

SRI-WM-POS3.001 3.16 X Inner Ring to Shell

SRI-WM-POS4.001 4.10 X Doubler to Shell

SRI-WM-POS4.001 4.10 X Doubler to Shell

SRI-WM-POS4.001 4.10 X Neck Flange To Doubler

SRI-WM-POS4.001 4.11 X Doubler to Shell

SRI-WM-POS4.001 4.11 X Doubler to Shell

SRI-WM-POS4.001 4.11 X Neck Flange To Doubler

SRI-WM-POS7.001 7.14 Z2 X Raised Flange to Neck Flange

SRI-WM-POS7.001 7.14 X Neck Flange To Doubler

SRI-WM-POS7.001 7.14 X Doubler to Shell

SRI-WM-POS7.001 7.14 X Doubler to Shell

SRI-WM-POS7.001 7.14 X Inner Ring to Shell

FORM NO. T-003

nge to Neck Flange