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Doc No.

: F-QC-3-008 PROJECT : TIMOR-1 CFSPP


QUALITY CONTROL PLAN FORM
Rev. :0 ITEM : BW-00701015

VISUAL AND DIMENSIONAL CHECK BEFORE MACHINING REPORT

REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002


DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

OPERATION YES No.


VISUAL CONFORMITY X
MAIN QUOTES CHECKED X
DRAWING CONFORMITY X
TEST RESULT
ALL TESTS ARE POSITIVE? X

CORECTION TO BE PERFORMED

1 Built Up
2 Built Up Bagian 2
3
4
DATE CORECTION YES No.
1 24-Dec-22 PERFORMED X
2 31-Jan-22 PERFORMED X
3 PERFORMED
4 PERFORMED
5 PERFORMED
AFTER CORRECTIONS ALL TESTS ARE POSITIVE?

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


QUALITY CONTROL PLAN Doc No. : F-QC-3-008 PROJECT : TIMOR-1 CFSPP

FORM Rev. :0 ITEM : BW-00701015

FOTOGRAPH BEFORE MACHINING REPORT

REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002


DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


QUALITY CONTROL PLAN Doc No. : F-QC-3-008 PROJECT : TIMOR-1 CFSPP

FORM Rev. :0 ITEM : BW-00701015

FOTOGRAPH BEFORE MACHINING REPORT

REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002


DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


Doc No. : F-QC-3-009 PROJECT : TIMOR-1 CFSPP
QUALITY CONTROL PLAN FORM
Rev. :0 ITEM : BW-00701015

VISUAL AND DIMENSIONAL CHECK AFTER MACHINING REPORT

REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002


DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

OPERATION YES No.


VISUAL CONFORMITY X
MAIN QUOTES CHECKED X
DRAWING CONFORMITY X
TEST RESULT
ALL TESTS ARE POSITIVE? X

CORECTION TO BE PERFORMED

1 Built Up Bagian 2
2
3
4
DATE CORECTION YES No.
1 05-Feb-22 PERFORMED X
2 PERFORMED
3 PERFORMED
4 PERFORMED
5 PERFORMED
AFTER CORRECTIONS ALL TESTS ARE POSITIVE?

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


QUALITY CONTROL PLAN Doc No. : F-QC-3-008 PROJECT TIMOR-1 CFSPP

FORM Rev. :0 ITEM : BW-00701015

MACHINING REPORT
REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002
DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

B
Actual Measurement ( Ø230mm, +0,216, +0,1) A C
LOKASI A B
A - A1 +0,15 +0,15
D1 D
B - B1 +0,15 +0,16
C - C1 +0,15 +0,16
C1 A1
D - D1 +0,15 +0,17
B1

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


QUALITY CONTROL PLAN Doc No. : F-QC-3-008 PROJECT : TIMOR-1 CFSPP

FORM Rev. :0 ITEM : BW-00701015

MACHINING REPORT
REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002
DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

B
Actual Measurement ( Ø200mm, +0,215, +0,1) A C
LOKASI A B C D
A - A1 +0,15 +0,16 +0,15 +0,16
D1 D
B - B1 +0,15 +0,17 +0,16 +0,17
C - C1 +0,15 +0,16 +0,15 +0,16
C1 A1
D - D1 +0,16 +0,15 +0,16 +0,15
B1

B
C

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


QUALITY CONTROL PLAN Doc No. : F-QC-3-008 PROJECT TIMOR-1 CFSPP

FORM Rev. :0 ITEM : BW-00701015

MACHINING REPORT
REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002
DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :


QUALITY CONTROL PLAN Doc No. : F-QC-3-008 PROJECT TIMOR-1 CFSPP

FORM Rev. :0 ITEM : BW-00701015

MACHINING REPORT
REFERENCE DRAWING : T1-IK-210-ROT-DWG-01018-AXJJ002
DESCRIPTION : COUNTER WEIGHT BEAM
ITEM : BW-00701015- 01 & 02

Inspection By : AFRIADY Sign : Date :

Reviewed By : Sign : Date :

Verified By : Sign : Date :

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