INSPECTION AND TEST PLAN

Date : 21.09.2020
Document Number Steel Structure HV Support, Post Tower & Beam Gantry - 150 KV/275 KV GI Wotu Rev : 0
IX-036-QC-20-KMU-001 PT. Kelinci Mas Unggul Page : 3

PIC GENERAL CONTROL FLOW PROCESS REMARKS

START

Logistic Raw Material PO .

incoming
Delivery Orders
Mill Certificate
no Report Test Profile
Complaint to Supplier
QC Incoming Check by QC
Procurement Stiker Identity :
yes Orange : Hold
Logistic Raw Material temporary Storage Green : Accepted
Red : Reject

Logistic Raw Material material supplay to DPM

production

Production production process

cutting
Production ,marking,punching,
notching,bending,fit-
up,welding, finishing
Member List Inspection
no Report
QC Inprocess Repair or Reject Check by QC Stiker Identity :
Orange : Hold
yes
Yellow : Repair
Production Trial Assembly Green : Accepted
Red : Reject

QC Inprocess no Inspection Report

Repair or Reject Check by QC
Stiker Identity :
yes Orange : Hold
Production Yellow : Repair
Dismantle
Green : Accepted
Red : Reject
Production Galvanish Process

no
QC Inprocess Repair or Reject Check by QC Inspection report

yes
Production Setting packing

no
QC Inprocess Repair or Reject Check by QC Packing List Material
Stiker Identity :
yes Orange : Hold
Logistic Yellow : Repair
Storage Finish Good
Green : Accepted
Red : Reject
End