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    Hery Mukhlis
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    This inspection release certificate certifies that 2,082 flow elements have passed inspection for a refinery development project. The flow elements were supplied by vendor SAMIL for purchase order 26071-100-POA-JF04-00001. The inspection found no outstanding non-conformance reports, and all documentation including the packing list and factory acceptance test reports were approved. The certificate confirms the items met contractual specifications but does not remove the vendor's guarantees as defined in the purchase order.

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    This inspection release certificate certifies that 2,082 flow elements have passed inspection for a refinery development project. The flow elements were supplied by vendor SAMIL for purchase order 26071-100-POA-JF04-00001. The inspection found no outstanding non-conformance reports, and all documentation including the packing list and factory acceptance test reports were approved. The certificate confirms the items met contractual specifications but does not remove the vendor's guarantees as defined in the purchase order.

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    © All Rights Reserved
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    39 views17 pages

    IRC & Packing List

    Uploaded by

    Hery Mukhlis
    This inspection release certificate certifies that 2,082 flow elements have passed inspection for a refinery development project. The flow elements were supplied by vendor SAMIL for purchase order 26071-100-POA-JF04-00001. The inspection found no outstanding non-conformance reports, and all documentation including the packing list and factory acceptance test reports were approved. The certificate confirms the items met contractual specifications but does not remove the vendor's guarantees as defined in the purchase order.

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    © All Rights Reserved
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    of 17

    Inspection Release Certificate

    Refinery Development Master Plan (RDMP) Project

    RDMP-26071-100-POA-JF04-
    IRC Number Date of Issue 14th March, 2023
    00001-IRC-0012

    Refinery Development Master


    Project Name Vendor Name SAMIL
    Plan (RDMP) Project

    PO Number 26071-100-POA-JF04-00001 PO Description Flow Element

    Item Number Item Description Quantity Remarks

    - Flow Element 2,082EA


    Refer to the
    Packing List
    (2 Package)

    Total: 2,082 EA

    Total Partial

    Condition

    No remaining(open) NCR.
    All documents related inspection have been approved.
    Packing list has been reviewed by RDMP JO.
    Condition:
    N/A

    Attachment
    #1. Packing List
    #2. FAT Test report

    Issued by RDMP JO

    Andry Arifin
    Name/Signature: Dong-Keun, Lee
    JO QA/QC Manager

    WE HEREBY CERTIFY THAT ABOVE MENTIONED COMMODITY HAS SATISFACTORILY PASSED


    THE TEST & INSPECTION IN ACCORDANCE WITH THE CONTRACTUAL SPECIFICATION.
    HOWEVER, THIS CERTIFICATE DOES NOT RELIEVE VENDOR FROM THE GUARANTEES AND
    OBLIGATIONS WHICH ARE SET FORTH IN THE PURCHASE ORDER AND ATTACHMENTS.

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