GTA HUB DEVELOPMENT PROJECT

PT Prospera Brillar Indonesia – Final Dossier Index

Client : PT Prospera Brillar Indonesia

Purchase Order No. : TBA
Description : Fabrication of Hot Dip Galvanized Handrails & Ladders
Project Title : GTA HUB DEVELOPMENT PROJECT
Final Dossier Index
VOL SECT. GENERAL REMARKS
01 A QUALITY DOCUMENT/PROCEDURES
A-1 QA/QC personnel organization chart
A-2 Project Quality Plan
A-3 Internal Audit Report
A-4 Non-Conformant Reports (If any)
A-5 Inspection Test Plan (ITP)
A-6 Project Quality Control Plan (PQCP)
List of monitoring and measuring devices and calibration
A-7
certificates
A-8 WPS/PQR
A-9 Welder Qualification Certificates (WQT)
A-10 Blasting Painting / Galvanizing Procedure
A-11 NDT Procedure
A-12 NDT Operator register List
A-13 Welding Map
A-14 Material Control Storage & Preservation Procedure
A-15 Material Receiving and Traceability Procedure
A-16 Dimensional Control Procedure
A-17 Instrument Measurement Equipment
A-18 Project QAQC Organization Chart
A-19 Kick of Meeting (Minute of Meeting)
A-20 Pre-Inspection Meeting and Minute of meeting
A-21 Inspection Release Note (IRN)

02 B ENGINEERING DOCUMENT/PROCEDURES
B-1 Data Sheets
B-2 Technical Query (TQ) and Technical Deviations (TD)
B-3 Design Analysis and Calculations
B-4 Project Specifications and Standard Drawings
B-5 Shop Drawings
B-6 Redline mark up

03 C SUPPLY CHAIN DOCUMENT/PROCEDURES

Material PO for Permanent Part (Purchase by
C-1
SUBCONTRACTOR)
C-2 Material PO for Additional Services (Purchase by
GTA HUB DEVELOPMENT PROJECT
PT Prospera Brillar Indonesia – Final Dossier Index
SUBCONTRACTOR)

MISCELLANEOUS CERTIFICATES, TEST RECORDS and

04 D
REPORTS
D-1 Material Verification report
D-2 Material Certificates
D-3 Material Traceability Report
D-4 Welding Traceability Report Incl. Fit-Up, Visual
D-5 Dimensional Report
D-6 NDT Report
D-7 Painting / Galvanizing Inspection report
D-8 Calibration Equipment Test Report

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