PT.

JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/222

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,01 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/249
1 VISUAL WELDING INSPECTION 30-NOVEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/223

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,03 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/250
1 VISUAL WELDING INSPECTION 02-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/224

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,04 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/251
1 VISUAL WELDING INSPECTION 03-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/225

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,05 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/252
1 VISUAL WELDING INSPECTION 04-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/226

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,06 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/253
1 VISUAL WELDING INSPECTION 05-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/227

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,07 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/254
1 VISUAL WELDING INSPECTION 06-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/228

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,08 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/229

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,09 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/230

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,11 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/258
1 VISUAL WELDING INSPECTION 10-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/231

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,12 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/259
1 VISUAL WELDING INSPECTION 11-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/232

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,13 2013 / 15.30 WITA

No Description Remark
See Attchment Report No.
PTJEL/PKT-5/WIR/260
1 VISUAL WELDING INSPECTION 12-DESEMBER-2013

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/233

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,14 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/234

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,15 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/235

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,16 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/236

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,17 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/237

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,18 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/238

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,19 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/239

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,20 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/240

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PA230 & PA232 FINAL INSPECTION
SITE AREA
DATE/TIME : DESEMBER,21 2013 / 10.00 WITA

No Description Remark

1 JOINT INSPECTION FOR HARDNESS TEST

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date : 21-DES-2013 ROSIYAN NURDIN

 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/241

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,22 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/242

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,23 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/243

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,24 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/244

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,25 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/245

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,26 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/246

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,27 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/247

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,28 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/248

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,29 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/249

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,30 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date
 PT.JURONG ENGINEERING LESTARI

KALTIM 5 PROJECT 2500 MTPD AMMONIA & 3500 MTPD UREA PLANT

APPLICATION FOR INSPECTION JEL/QC/AFI/250

COMPANY : PT.JURONG ENGINEERING LESTARI APPLICATION FOR

√ REGULER INSPECTION
Working Area : PT.JEL WORKSHOP/TURSINA FINAL INSPECTION
SHOP/FIELD
DATE/TIME : DESEMBER,31 2013 / 15.30 WITA

No Description Remark

1 VISUAL WELDING INSPECTION

Note

PT.JEL PT.IKPT - TOYO PT.PUPUK KALTIM

Company
Requested By Witnessed/Approved By Witnessed/Approved By

Department Quality Control

Signature

Date