Doc. No. : FM-C1.

1-05
Rev. No. : 04
PT ORI POLYTEC COMPOSITES Issue Date : September 22, 2017

WORK STARTING CHECK SHEET

Project Name : FRP Tank Engineering Job Number : IPP210814L

Project Location : Karawang
Product Name : FRP Tank SO Number : SOC210042
PO Number : 2310760808
Customer : PT. Bekaert Indonesia Date : 23 Desember 2021

Status
No. Description Prepared by Plan Actual Remark
OK Not OK N/A

1 Contract / PO ✘ Sales 23-Dec-21 23-Dec-21 sudah distribusi

2 SO / SO (T) ✘ Sales 23-Dec-21 23-Dec-21 sudah distribusi
3 Estimasi Costing dari Sales ke Finance ✘ Sales 23-Dec-21 23-Dec-21 sudah distribusi
4 Distribusi PO Unprice ✘ Sales
5 Work Order/SPK ✘ PPIC
6 Production Schedule
✘
- Leadtime Produksi PPIC, PRD PPIC membuat MPS

Material Stock
a. Resin RS SWANCOR 901-3 ✘ PPIC Estimasi kedatangan akhir desember
7 b. Glass JUSHI ✘ PPIC
c. Hardener CL. Mepoxe ✘ PPIC
d. Additive ✘ PPIC
Manufacture / product specification
- Submitted drawing
a. Product drawing ✘ ENG 29-Dec-21
8 b. Spool drawing ✘

- Approval drawing
a. Product drawing ✘ ENG
b. Spool drawing ✘

Compare kebutuhan material antara

- Estimasi VS Drawing ✘ PPIC

Work Instruction (WI)

a. Production Pipe ✘ PRD
9 b. Fitting End Cap ✘ PRD
c. Hydrotest ✘

d. Other ✘
Check Sheets
a. Production Pipe ✘ ENG
10 b. Fitting End Cap ✘ ENG
c. Estimasi Hydrotest ✘ QC, ENG
d. Stress Analysis ✘ ENG
Inspection
a. Inspection Test Plan (ITP) ✘
11
b. PIM ✘

c. Witness ✘
12 Persiapan Machine & Tools ✘ MTN
13 Persiapan Mandrel & Mold ✘ PRD, PPIC, QC
14 Manpower Alocation ✘
PRD OPC 3
15 Working Area ✘ PRD OPC 3
16 Performa Packing List ✘
PPIC H-3 Sebelum pengiriman
17 Loading
a. Delivery Date ✘ PPIC
b. Terms CIF/FOB/FOT ✘ DDP Karawang
c. Packing Style ✘ SKID
PR Shipment
- Trucking ✘ OPC
- Freight ✘
d.
- Container ✘
- Asuransi ✘
- Fumigasi & Stamping ✘

Prepared by, Approved by,

No Task Action PIC deadline
1 Certificate 31.B QC akan memberikan Certificate 31.B sbelum produk dikirim QC
2