Form 717-1 Proceess Plan &Control Sheet No: PPCS-011-SPR-002

 Prototype Pre-Lunch  Production PROCESS PLAN & CONTROL SHEET Sheet 1/3
Part Number/latest Change Level Key Contact / Phone Date (Original) Date (Review)
NSE-KBO-ATP-011-SPR-DED-001 20December2020
Customer Part Number Core Prepared / Date Check Date
Wind Berkah Jaya Marsono / 21– 12–2020 Fahmi / / 21 – 12–2020
Part Name / Description Approved / Date
Wind Turbine Blade
Material Supplier Code Approved / Date
Composite Fiberglass SS316L
Characteristics Methode
Machine, Special Evaluation
Process Prodcuct/Process Sample
Process Name Device, Jig, Char Measureme Reaction Plan
Number No Product Process Specification/ Control Method
Tool for Mfg Class nt
Tolerance Size Frequency
Technique
100 Molding Wind blade Fiberglass lay dimension 1 pc Each piece Quarantine
Shell molds, up measureme material since
resin, core, nt last good
laser dimension
projection accuracy
Pre fabricated yes Operator 100% Each piece Remove part
root evaluation to and recycle
reinforcement visual
standard
Laser yes Machine 100% Per shift Scrap part &
projection control Recycle

Pre fabricated yes Operator Once Shift start Quarantine

spar caps evaluation to Each or change material since
visual on maint last good
standard event. accuracy
Pre-kitted foam yes Operator twice Per shift Notify
& balsa core evaluation to maintenance
visual
standard
Dry fiberglass yes Visual of Once Shift start Quarantine
layup verification each or change material since
of air or maint. last good
ptessure event accuracy
Resin infusion yes Operator twice Per shift Notify
preparation evaluation to maintenance
visual
standard
 yes Visual of Once Shift start Quarantine
verification each or change- material since
of flow meter over or last good
maint. accuracy
event

Form 717-1 Control Plan No: CPN-011-SPR-002

 Prototype Pre-Lunch  Production PROCESS PLAN & CONTROL SHEET Sheet 2/3
Part Number/latest Change Level Key Contact / Phone Date (Original) Date (Review)
NSE-KBO-ATP-011-SPR-DED-001 ` 20December2020
Customer Part Number Core Prepared / Date Check/ Date
Wind Berkah Jaya Marsono / 21– 12–2020 Fahmi / / 21 – 12–2020
Part Name / Description Approved / Date
Wind Turbine Blade
Material Supplier Code Approved / Date
Composite Fiberglass SS316L
Characteristics Methode
Machine, Special Evaluation
Process Sample
Process Name Device, Jig, Char Prodcuct/Process Measurem Reaction Plan
Number No Product Process Control Method
Tool for Mfg Class Specification/ Tolerance ent
Size Frequency
Technique
200 Resin Infusion Abusive Vaccum bag dimension 1 pc Each piece Quarantine
bond, measurem material since
vacuum ent last good
mold, shell leakage test
jig Shear web bond yes Operator 100% Each piece Quarantine
assembly evaluation material since
to visual last good
standard leakage test
Blade shell fusion yes Operator Twice Each Scrap part &
evaluation surface of repair
to visual part Quarantine
standard material since
last good
leakage test
Form 717-1 Control Plan No: CPN-011-SPR-002
 Prototype Pre-Lunch  Production PROCESS PLAN & CONTROL SHEET Sheet 3/3
Part Number/latest Change Level Key Contact / Phone Date (Original) Date (Review)
NSE-KBO-ATP-011-SPR-DED-001 ` 20December2020
Customer Part Number Core Prepared / Date Check/ Date
Wind Berkah Jaya Marsono / 21– 12–2020 Fahmi / / 21 – 12–2020
Part Name / Description Approved / Date
Wind Turbine Blade
Material Supplier Code Approved / Date
Composite Fiberglass SS316L
Characteristics Methode
Machine, Special Evaluation
Process Sample
Process Name Device, Jig, Char Prodcuct/Process Measurem Reaction Plan
Number No Product Process Control Method
Tool for Mfg Class Specification/ Tolerance ent
Size Frequency
Technique
400 Prepare painting & Ultrasonic Inspection with Operator 1 pc Each piece Quarantine
inspection inspection, ultrasonic evaluation material since
painter, bolt to visual last good
nad nuts, standard leakage test
Reinfore bolt and yes Operator 100% Each piece Remove part
nuts evaluation and send to
to visual repair
standard
Surface painting yes Vernier Twice Each Scrap current
Caliper or surface of part. Shutdown.
micromete part Notify
r maintenance
painting yes Visual Once Each Scrap current
Each surface of part. Shutdown.
part Notify
maintenance
yes