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  • Promix-Mke-Mucoindo Jo: 1. Type of Inspection Inspection/Test/Examination/Check

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    Quality Control
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    1. A visual and measurement inspection was conducted on Train 3 Module 3.2 and found a mismatch between the holes at the connection between column C019 and girder GY015. 2. The reference drawing 093PRK31002-3-EP-024 Rev. Z02 showed the holes were out of tolerance. 3. Photos were attached showing the mismatched holes at the C019 and GY015 connection.

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    OBS 166

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    1. A visual and measurement inspection was conducted on Train 3 Module 3.2 and found a mismatch between the holes at the connection between column C019 and girder GY015. 2. The reference drawing 093PRK31002-3-EP-024 Rev. Z02 showed the holes were out of tolerance. 3. Photos were attached showing the mismatched holes at the C019 and GY015 connection.

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    15 views2 pages

    Promix-Mke-Mucoindo Jo: 1. Type of Inspection Inspection/Test/Examination/Check

    Uploaded by

    Quality Control
    1. A visual and measurement inspection was conducted on Train 3 Module 3.2 and found a mismatch between the holes at the connection between column C019 and girder GY015. 2. The reference drawing 093PRK31002-3-EP-024 Rev. Z02 showed the holes were out of tolerance. 3. Photos were attached showing the mismatched holes at the C019 and GY015 connection.

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    of 2

    Project Name : TEP

    Department : QA/QC
    PROMIX-MKE-MUCOINDO JO
    : 093PRK31002-QC-PMM-
    Report No.
    SST-OBS-166
    Rev. : 0
    GENERAL INSPECTION REPORT Date : 01/09/2019
    Sheet : 1 of 2

    CATEGORY Negative Observation C


    WORK LOCATION Train 3 Module 3.2

    Observed by : Muhammad Lukman


    GY01
    1. Type of Inspection
    Visual & Measurement Inspection/Test/Examination/Check

    2. Observation / Inspection Item


    Mismatch holes at connection between column C019 and girder GY015

    GY015
    3. Reference Drawing / Document
    093PRK31002-3-EP-024 Rev. Z02

    4. Observation / Inspection Result

    Out Of Tolerance

    5. Remarks
    See Attachment Inspection Photo

    Prepared & Observed By Reviewed By


    Name Muhammad Lukman Lestio S.R

    Signature

    Position QC Inspector Deputy QA/QC Manager


    Date 1-Sep-19 1-Sep-19
    Project Name : TEP
    Department : QA/QC
    PROMIX-MKE-MUCOINDO JO
    : 093PRK31002-QC-PMM-
    Report No.
    SST-OBS-166
    Rev. : 0
    ATTACHMENT INSPECTION PHOTO Date : 01/09/2019
    Sheet : 2 of 2

    C046
    GY015
    GY244
    C019

    GY015 to C019 Connection C019 hole GY015 hole

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