Binccomes WORKING INSTRUCTION wine. pro /s4/o3yvn PENILAIAN KUALITAS PROYEK PROJECT QUALITY ASSESSMENT Prepared, fae ‘awvac spect Vie President VF) Tanegol7Date= I) p)_30% Terma NOV, Gel wif 1 PENIELASAN Unt 1h, Ruane ingkup ore stakokan len Perusahaan hepa ontekter, Sublontvator, Vendor au ‘sipper. 112, “Projet quokty tahun dt setiap profet utah mean fapor paaisnaan ‘esein,pengacaan dan Kost bean Sesuat dengan spesfias dn pesyratan projet ‘Assessment (Penieian) dood evs! bea berdosoron pode spesitos) torok oto rear yang beta uotty Assessment Schedule odsloh java) Delisoncan peniaan yong oton abuat don ‘uotty Assesment Checlst alo orm yong ‘iouot oleh Asesor sebogo! petnit untuk bean wotu penn. Finding Stott 109 odsloh rongkoman cototon Status temuon assessment foerope yo cse dan berapa yard oper, diguokan Asesor untuk ‘mengonto dan memonfr tinge nut temuan ‘Assessment Finding Report leporanyorg dita! untuk menus has! temuan Assess lamplt dengan kesepatatan tink not perpen. 12, Pelslaana Kerja ER assessor (ena) a Perusahaan atu spa Sia Yong Sunk 222, Sssese Yang i rmenjeasan_peturjot chelus) proyek ca penion diaukon 2h lembaron ato “ttanéoangar! oh wiah AOC Manager ala Project Team EEE The work insracton deserter the Impiemenuon guoeires Proje Guay ‘sessment conducted by te Company to the contacter, Subcontractor, Vendor Supp. 222, “reject Guay Asessment™ willbe conducted on each project to ensre that ‘he exciton of he peje! fom desk, procurement and constuction has been proceeded according to the pIOKC! ‘ecteaions ana requvement, Assesment isthe eseuotion ofthe wor bse on ‘ppicabie contrat specieaion or procedure duaity Aaseziment Schedule is schedule of ‘sessment f0 be generted and set fo esse efor xenon volt Asesiment Checks is ceck Ist 19 Be developed by oss for question aul. Finding Stws tog 9 summor of te fings of the sessment record Status Pew many ord Pow those 15 open, the esses" used cone! ond ‘monitor the olowup essssment fis. Finding Assessment Report is 0 sheet oF report thor used to wnte te findings ofthe esessment ‘nd mint be signed by the asesee complete the {lowsip agreement completion Person in charge TRL arsestor & QAQC Manager oF anyone 122, Assess iprojeet team ofthe Contractor, i a TE CORCGinsnnces | woenaversocron ERE Reviion No. 00 PENILAIAN KUALITAS PROYEK fete Date___ November 35,2014 PROJECT QUALITY ASSESSMENT ‘tates ae es wonrkter, subontstr, Vendor subcontractor, or Vendor o Supers susippber 2 No. PRO/EqgD unl Assessment Scheie a No. 002 ty Assessment Seedle 22, No. PRofeats— Quay Assessment Crest 22. Ne PRO/EODD~ sty assert elit 23. No. PROVE CO4 —Aevestment Faia Report 2A, No. PROVE G05 Finding tatu oe 23. Ne PROVE CD8keestment Pde Report 2A. No. PRO/FQDS-Fding tatu oe LANGKAI HERI 2. STEPOF WORKING STRUCTION 5.1. Petslapan dan Perencanan Assessment 3.1 Assessment Panning and Preparation ‘QAAC Wana ata Asesor yang tu, anus ‘QkaC Wanager ‘ov GesipratedASesor, must tmembust dan rembertahutan "iadwal prepare and not *the Asesment Schedule” i Assessment” yang. buat dalam forme "No. {he form of "Mo. PRO/-O02~ Cust Assessment PRO/F 202 ~ Qual Asessment Schedule kepada | Schedule” 10 the contacter, subeontacter, teowraitor, sibhontraitr, vendor nau supper ‘ender or supper at est? (sven dye ptr paling lambet 7" (jos) hv ke sebum the Astesimert commencement scrote Prloonaan Aoesiment saint rung Ingkap ‘ope of workin the contrat pekerpan data konak 2.2, elseanaan Assessment | 22, eration ofthe Aasessment 5S. RapatPembclaan (meeting) Assesment 3121 Opening Moctng © Perkena Asoo dan Asarce | ‘@ nosucion members of Asctsment ‘© Penjason rang inghup. don tuvan team asesor tothe Asesee) assessment “€ Bretng onthe scope and objectives of “© esepatatan deta ada Assessment the Aserment. (© Agreement on the Asesment ‘hedule dette © Assessor akan mengumpulan ult ‘2 The Reser wil cllect evidence by engin meloulan nero, dees, review of document, and fenijauan (fev) dokumen, dan (reat el examination ‘emersnon angsing lpangan, 1A evidence ana reports should be + ‘Smus aut dan tporan Rass dctat tecorded and Scamented sroperly i an didlamontasnan sbsgaimara form of No. PRO/FODS Guay rmewinya Salm No. PRO/FOOD Drsesement Cec. alt Aserement Check, 5.23, pat Pentopan Has Assessment 3.23, dosingmeetng ‘© Assessor akan menelsan has oman the Asseor wil explain the ‘assessment ergan semua bul dan ‘Assessment findings wih ll aalabe {aporan yang 38a alam benuk No ‘eidence and reports in the fem of NO. PRofr 204 nesessmant Fading Report PRO/F 004 Assessment Finding Report (an No, PRO/F- O98 FdingSatustog, land No PRO/ 005 ~ ining Sats Log 33, aporan Asesment 33, Assessment Report BI Assessor akan membuat_laporan ast BLL The Assesior wil prepare a report of the temuan Ascent dengan Kasi Assessment ngs wh the folowing ‘Sboga bert lssieationss 3 Conlormity (Co), sudeh memenaht ‘Conformity (Co; Fufiimen of regued ‘Ra ‘ip sa orn eager[Ci sncsounces | wornanersocron [RS aaa ‘PENILAIAN KUALITAS PROYEK ‘Effective Date Novernber 15,2014 | than acon are oe me = oS a 4 Daseraion (00), sudah_memendh persyratan minirum Spesis amin mast ada Resempaton untuk peroanan peninghaan. Tk emeriananggapan dari Assess, ‘Preventive action (3), sudah rmemenshipesyaatan minimum ‘eufikas, nama ina baw fis terse meners ere akan bevatbet tak remenuh peyton fpeufias. Mernrkan keseptatan tink angen tnggapan ar © Corectve Aion (doe memenah pesyaratan minmam spose dan remain rencana dan tds Kerekt(pebaten) dan ongzapon lporon hones menagemberan_bas ‘Assesent_dalon_ rion yana_memadat ‘ta -memunatinton -manaiemen 120d ferionsauea iowa? —untul ~memohont ‘masa don mengambl idokon eran mean operon Asessent hone fAtllorion for walt nage stelah 222, Awetior akan meaditibstan temuen has assessment Repado Assessee untuk ‘mendapatian persetjuan dan enentuan ‘raza plskannnperbaian 2322, Asesor akan menympan dan martha Sema dohumen rang berubungan dengan Assessment sepa Quality Asesiment ‘Sehedle, Guat Assessment Chest, Assessment Finding Report, Dafa Har dan Minutes of Metting (MOM) pada. Rapat pembutoan dan genutupan Assessment, Finn Status Lg, dan anya 2.4, Meningalojut dan Manutup totus (OPEN) Hast BEL Aneane Bertnggung Jawad untuk ‘renentkan dan nami indakan Hoek Yong siperianunluk ” memperbakd esorangan denian butts mengumputan, okumen perdutn dan/atas samp! an Yon menunjttn babwa tndatan bored © Obseration (Obj; has met the rinimam requzemens, however thee IE voom for improvement. No vesponse ftom Aswesoo tried “© Preventive Action (Pa); as meet the ortineny oxen” there ir poten for to become a nonconformanc. Response om assesses equed © corective action (Ca, does not meet feauitement carectve action pan ‘must be developed and implements Response tom Aisesee and ffl folow up are requies. ‘ote ‘arlene cece cto Tt 332, Asesor wil toute the nding port 9 Ievessee for geting approml 30d etermining the Carectve Acton lest response oat. 333, Assos wil keap_and_malnan a ocumentstlated to Asesment aly Assessment schedule, Qulty Assessment Check, Asetiment Finding” Repo, ftendance and minute of Aces opening and dosing meting, Asessment Fellow Up and Gose Out of Assessments 21, Arcetee Is response to determine ond Inte coracive Scion a ncesary to Smvend defsonces by colecting evidence, ‘opporing document andor other sample Sate Indeater mot corrective ation Mas eon ake efecively. Assess shoud ae aG3 Jresources WORKING INSTRUCTION | Wit ao/se/oosivn PENILAIAN KUALITAS PROYEK meee Date | november 15,2014 PROJECT QUALITY ASSESSMENT sexe Umum General ree ar 34a, susah dam dan fet. Assessee jugs hots menetipkan tidatan pencgahan nt menpncat teulangn Kamba esurangan erst. Tindatan horest dan pencepon hans Seleraian dalam sla Wak yong ‘entkan dn Sepa ih Assess dan ewer haus melshutan pemantauan atin far tndstanparaitan yong lokan dan Imemperbrulsstur”loporan tema ewesment san melaprtannye Hepa Project Manage. ‘ha tincakanperblan dan peeeeahan telah aatsanatan, status temven pede Taporan capa aut. bike tdalan korelc blur skate, stots temuen pada lporan it mash dike tindskankoekt abaan sear teas ener oh Asses ake Astesor haut ‘meminta dukungan atl maralemen Yang Teh ting untuk meakanatantineshan ‘etaish pcevenive action to avd the 342, Correcie and preventive actions must be Completed within the. spectied tine ‘ansan ad stall be agreed both partes. 343. The Assessor should condet_ regu monitoring of corecve actors taken ane Update the satus log of ASsesment dings report and report 1 tO Projet 344.10 the cotecve and preventive actions have been cated out, the fncings report 245, the evetv ation has not been taken, ‘he fining epost pen 4.46. If corrective seen continuously being lenored, thn the Atsesar shoul Fequst Soitance fom higher managerent to Impament the eorecive actionssoanossercu aes 0 US 1) HAA 6, 3rs Seine Saineres 2040 twossasy Ae pau pane pod unary iouanonyn) ado oie py ena peor ons wa Ts meus wossssny Tape ate e/dwies ey sn a a woreresoig0 OI} q ewnea m8 on won / 2900 ea pas TRAST RAT (aay) 140434 ONIGNIA LNAWSSaSS¥ soanoSaye ih = ye HUGh ax yeu kee nia] me “ero peau wimneeone | tctie| eed ™ ee‘PROCEDURE AGREEMENT SHEET udu roseaur PROTECT QUALITY qsees meu no. romaur —_PRO/H [008 / wt IneRewsi: 0.0 Gp-ceey— H2nypsren Forematin herr ot xe | = no UE + | Rarwooto Gane Pai /v4 AE : "i en eee / . 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