You are on page 1of 24

Page 1 of 1

Document Distribution Sheet


Doc. Serial No. : DDS-QC-001
Work Order No. : -
Project Name : -
Date Issued : 10-Mar-2014
We are sending you following document
Documents/Drawings Rev.
No. Title Remarks
No. No.
1 SOP-QCWT-00015 0 STANDARD OPERATING PROCEDURE FOR NORMALIZING

Approved By Distribution
QA/
Department Sub Cont
QC
B H Song
Reviewed By
Q'ty Original 1C
Djefrinand
Prepared By
Sign. /Date
Sign. /Date
Hendra
Page 1 of 1

Document Distribution Sheet


Doc. Serial No. : DDS-QC-002
Work Order No. : T92/3MW 60HZ
Project Name : ACCIONA
Date Issued : 17-Mar-2014
We are sending you following document
Documents/Drawings Rev.
No. Title Remarks
No. No.
1 K-WPS-SA-020-AC-T92 0 Welding Shell To Shell

2 K-WPS-SA-021-AC-T92 0 Welding Shell To Shell

3 K-WPS-SA-023-AC-T92 0 Welding Shell To Shell

4 K-WPS-SA-024-AC-T92 0 Welding Shell To Shell

5 K-WPS-SA-022-AC-T92 0 Welding Shell To Flange

6 K-WPS-SA-025-AC-T92 0 Welding Shell To Flange

7 K-WPS-SA-026-AC-T92 0 Welding Shell To Flange

8 K-WPS-FC-017-AC-T92 0 Welding Door Frame To Shell

9 K-WPS-FC-018-AC-T92 0 Welding Repair

10 K-WPS-FC-010-AC-T92 0 Welding Atachment To Shell

Approved By Distribution
QA/
Department Produksi 1
QC
B H Song
Reviewed By
Q'ty Original 1C
Djefrinand
Prepared By
Sign. /Date
Sign. /Date
Hendra
Page 1 of 1

Document Distribution Sheet


Doc. Serial No. : DDS-QC-00
Work Order No. : T92/3MW 60HZ
Project Name : ACCIONA
Date Issued : 2-Apr-2014
We are sending you following document
Documents/Drawings Rev.
No. Title Remarks
No. No.
1 CS0316-1 B WELDING AND PAINTING AW3000 STEEL TOWER
PC3.TORA.0718.01-B-ANEX-
2 LP F LIQUID PENETRANT EXAMINATION REPORT
1020613
PC3.TORA.0718.01-B-ANEX-
3 LP F MAGNETIC PARTICLE EXAMINATION REPORT
1020613
PC3.TORA.0718.01-B-ANEX-
4 F INDICATIONS IN THE ULTRASONIC EXAMINATION
UT(1) 1020613

PC3.TORA.0718.01-B-ANEX-
5 F ULTRASONIC EXAMINATIONREPORT
UT(2) 1020613

Approved By Distribution
QA/
Department PT.Wismar
QC
B H Song
Reviewed By
Q'ty Original 1C
Q'ty Original 1C
Djefrinand
Prepared By
Sign. /Date
Hendra
Page 1 of 1

Document Distribution Sheet


Doc. Serial No. : DDS-QC-004
Work Order No. :
Project Name : EN 1090
Date Issued : 7-Apr-2014
We are sending you following document
Documents/Drawings Rev.
No. Title Remarks
No. No.
Execution of steel structures and aluminium structures -
1 EVS-EN 1090-1:2009+A1:2011 0 Part 1: Requirements for conformity assessment of
structural components CONSOLIDATED TEXT

Execution of steel structures and aluminium structures -


Part 2 : Technical requirements for steel structures
2 EVS-EN 1090-2:2008+A1:2011 0
CONSOLIDATED TEXT

Approved By Distribution
QA/
Department Supply Produksi 1 Produksi 2 D&T Maintenance
QC
B H Song
Reviewed By
Q'ty Original 1C 1C 1C 1C 1C
Djefrinand
Prepared By
Sign. /Date
Hendra
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-09-2020-001 Work Order No.

Project Name Yontomo Date Issued September 22, 2020

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 WP-KPS-SA-001 0 Welding Procedure Specification Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 9 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-04-2020-001 Work Order No. GE08902MW60STWG101_002


Project Name GE Lot. 7 Date Issued April 02, 2020

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 0 List of WPS & PQR Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 10 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-02-2020-002 Work Order No.

Project Name GE Lot. 5 & Lot. 6 Date Issued February 27, 2020

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 2 List of WPS & PQR Hard Copy

2 FML-QCWT-47 2 List of WPS & PQR Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 11 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-02-2020-003 Work Order No.

Project Name Date Issued February 05, 2020

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 WIS-PDWT-26 0 Dent Repair Process Hard Copy

2 SOP-PDWT-04 0 Preheating Procedure Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 12 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-02-2020-001 Work Order No.

Project Name SGRE - Rattle Snake Date Issued February 03, 2020

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 0 List of WPS & PQR Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 13 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-01-2020-001 Work Order No.

Project Name - Date Issued July 29, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 0 List of WPS & PQR Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 14 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-07-2019-003 Work Order No.

Project Name - Date Issued July 29, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 SOP-MRWT-03 2 Internal Audit Procedure Hard Copy

Approved By Distribution
P1 P2 HRD IT D&T SUPPLY MARKETING NDT
Department

Reviewed By
Q'ty 1 Copy 1 Copy 1 Copy 1 Copy 1 Copy 1 Copy 1 Copy 1 Copy

Prepared By
Sign. /Date

Page 15 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-P1-12-2019-001 Work Order No.

Project Name SGRE Ex. Gamesa - Coyote Date Issued December 10, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 WPS 0 - Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 16 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-P1-11-2019-002 Work Order No.

Project Name All Project Date Issued Nov 25, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

Welder ID Card FCAW & SAW as attached list


Hard Copy
1 - 0 SAW: 38 Person (ID Card)
FCAW: 47 Person

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 17 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-11-2019-001 Work Order No.

Project Name GE Project Date Issued Nov 4, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 0 List of WPS & PQR Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 18 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-10-2019-001 Work Order No.

Project Name Oso grande Date Issued Oct 1, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 0 List of WPS & PQR (Oso grande) Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 19 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-09-2019-001 Work Order No.

Project Name GE Lot. 4 Date Issued Sept 16, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.

1 FML-QCWT-47 0 List of WPS & PQR (GE Lot. 4) Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 20 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-07-2019-001 Work Order No.

Project Name GE Lot. 3 Date Issued July 07, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.
Hard Copy &
1 FML-QCWT-47 0 List of WPS & PQR (GE Lot. 3)
Soft Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 21 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-06-2019-001 Work Order No.

Project Name GE Lot. 3 & Siemens Lot. 24 Date Issued June 25, 2019

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.
Hard Copy &
1 FML-QCWT-47 0 List of WPS & PQR (GE Lot. 3)
Soft Copy
Hard Copy &
2 FML-QCWT-47 0 List of WPS & PQR (Siemens Lot. 24)
Soft Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 22 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-05-2019-001 Work Order No.

Project Name Gamesa Lot. 53 - Reading Date Issued

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.
1 FML-QCWT-47 0 List of WPS & PQR Hard Copy

Approved By Distribution
P1
Department

Reviewed By
Q'ty 1 Copy

Prepared By
Sign. /Date

Page 23 of 24
No Formulir
FML-MRWT-02
LEMBAR DISTRIBUSI DOKUMEN Form No

DOCUMENT DISTRIBUTION SHEET Tanggal & Rev


13-Jan-17 Rev. 0
Date & rev

Doc. Serial No DDS-QC-V-2017-001 Work Order No. G114-80.1


Project Name Gamesa G114-80.1 (Lot. 48) Date Issued 17-May-2017

We are sending you following document


Documents/Drawings Rev.
No. Title Remarks
No. No.
1 WM-001 0 Welding Map 2 Pages
2 WM-002 0 Welding Map 2 Pages
3 WM-003 0 Welding Map 1 Pages

4 KHIWT-WS-001 0 Tubular tower, 3 sections G114 80.1 Welding seam for Bottom Section 1 Pages

5 KHIWT-WS-002 0 Tubular tower, 3 sections G114 80.1 Welding seam for Middle Section 1 Pages

6 KHIWT-WS-003 0 Tubular tower, 3 sections G114 80.1 Welding seam for Top Section 1 Pages

Approved By Distribution
KOSTEC
R Department

Reviewed By
Q'ty 1 COPY

Prepared By
Sign. /Date

Page 24 of 24

You might also like