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Project Name : TEP

Department : QA/QC
PROMIX-MKE-MUCOINDO JO
: 093PRK31009-QC-PMM-
Report No.
SST-OBS-514
Rev. : 0
GENERAL INSPECTION REPORT Date : 06-03-2020
Sheet : 1 of 5

CATEGORY Negative Observation


WORK LOCATION SUB PIPERACK 31009

Observed by : Muhammad Lukman

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

2. Observation / Inspection Item


Misfabrication,as per General Assembly Drawing quantity BY 157 shall be 6 EA.

3. Reference Drawing / Document


093PRK31009-3-BY157 Rev. Z01

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 QCM


Date 6-Mar-20 6-Mar-20

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