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NON CONFORMANCE

REPORT (NCR)
Purchaser : PT SMART Tbk Doc No : LOW - SW - M - SR - NCR - 001

Customer : PT SMART Tbk Location. : Tarjun - Kalimantan selatan

Project Name : WASTE WATER TREATMENT PLANT - 4 NCR No : 010/ 2003-SMR01

Subject : UASB1, UASB2 tank valve found was broken

Attention : Ihsan Date Issue : 16-Aug-22


Dept : PT. PBS
External/Internal Cc
LOW Engineering Team Smart Project Sub Contractor

LOW Project Inspection PT PBS Vendor / Supplier

LOW Electrical PT Ketira LOW Test & Commissioning

Equipment name UASB1 & UASB 2 vale distribution Area : WWTP.4

Equipment Lay Out

Motorized valve cable


connector found was broken

UASB - 2 UASB - 1 7

2 3 4 5

Reported by Status Summary Approved by,


High Priority
Medium Priority UASB1, UASB2 tank valve found was
broken ( Total 7 vlave broken)
Ade Roy Low Priority Bagus Setiawan
ATTACHMENT REPORT
Purchaser : PT SMART Tbk Doc No : LOW - SW - M - SR - NCR - 001

Customer : PT SMART Tbk Location. : Tarjun - Kalimantan selatan

Project Name : WASTE WATER TREATMENT PLANT - 4 NCR No : 010/ 2003-SMR01

UASB-2 AREA UASB-1 AREA

Valve No 2 ( handle
valve broken)

Valve No 1 ( handle Valve No 3 ( handle


valve broken) valve broken)

UASB-1 AREA UASB-1 AREA

Valve No 6 ( Gear
handle valve broken)

Valve No 4 ( Gear
handle valve Valve No 5 ( Gear
handle valve UASB-1 AREA

EQUALIZATION AREA

List of valve broken

1. Manual Valve type lever 4" : 3pcs


2. Manual valve type Gear 4" : 3pcs
3. Manual Valve tyle lever 5" : 1pcs
Valve No 7 ( handle
valve broken)
Valve specipication
Purchaser : PT SMART Tbk Doc No : LOW - SW - M - SR - NCR - 001

Customer : PT SMART Tbk Location. : Tarjun - Kalimantan selatan

Project Name : WASTE WATER TREATMENT PLANT - 4 NCR No : 010/ 2003-SMR01

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