5.

ITP approved, signed and stamped for

each activity which has been witnessed
and/or reviewed by any representative of
involved parties

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 RAPID PROJECT PACKAGE 3

TR PROJECT NO. 02260 All

PURCHASE ORDER NUMBER : 0226003250 PT. Daekyung Indah Heavy Industry

REVIEW RESPONSE BY PURCHASER:

Purchaser review and comments do not indicate either responsibility or liability for accuracy and completeness of this document or alter any
contractual terms and conditions:

Rejected Reviewed With Comments Reviewed Without Comments

Comment As Noted Reviewed As built For Information

VOID DATE: 05Aug

16
DOCUMENT DATA VENDOR IDENTIFICATION: PT. Daekyung Indah Heavy Industry

DOCUMENT TITLE: QUALITY CONTROL PLAN

VENDOR DOCUMENT NO.: D1508 ITP-01 REV: 5 CODE: PLN-0001

PURCHASER DOCUMENT NO.: V-02260-1430-V-101-0012 REV: GH CLASS: Z

5
OWNER DOCUMENT NO.: RAPID-P0003-1018-PMG-QCP-1430-0001 REV: 5

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 DOCUMENT NUMBERV-02260-1430-V-101-0012_GH Rev Page
Project Package Originator Discipline Doc. Type Unit nº Serial nº
5 2/10
RAPID P0003 1018 PMG QCP 1430 0001

PETRONAS RAPID PROJECT

(PACKAGE 3)

QUALITY CONTROL PLAN

OWNER approval:
Name:
Date (DD-MMM-YY):

Signature:

Document Class: Z

Pages modified under this revision:

5 1-Jul-16 Issued for Construction Andi Aat Herdis

4 13-May-16 Issued for Construction Andi Aat Herdis
3 24-Mar-16 Issued for Construction Andi Aat Herdis
2 14-Jan-16 Issued for Construction Lidya Aat Herdis
1 29-Dec-15 Issued for Construction Lidya Aat Herdis
0 8-Dec-15 Issued for Construction Lidya Aat Herdis
C 30-Sep-15 Issued for Approval Lidya Aat Herdis
B 31-Aug-15 Issued for Approval Lidya Aat Herdis
A 11-Jun-15 Issued for Review Annisa Aat Herdis
DATE WRITTEN BY CHECKED BY APPROVED BY
REV. STATUS-REVISION MEMO
DD-MMM-YY (name & signature) (name & signature) (name & signature)
Sections changed in last revision are identified by a vertical line in the right margin.

Electronic Filename: RAPID-P0003-1018-PMG-QCP-1430-0001 Rev.5

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