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Calibration Report

REPORT FOR IM-MT-001

Details of the IMTE


Instrument's name: Precision Level
Serial Number: 242543
Manufacturer: Riken Keisokuki

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = Instruments Re ading x100

1st calibration: 9.June.2015


Uncertainty: ±0.011mm
Description: Left Scale&Right
scale
Calibration Method : LVDT SD068,
Inclination Table SD047
Uncertainty Correction
No (mm)
+ -
1 0.011 -0.011 -0.0068
2 0.011 -0.011 -0.0059
3 0.011 -0.011 -0.0028
4 0.011 -0.011 -0.0027
5 0.011 -0.011 -0.0075
6 0.011 -0.011 -0.0052
1 0.011 -0.011 -0.0062
2 0.011 -0.011 -0.0071
3 0.011 -0.011 -0.0028
4 0.011 -0.011 -0.0034
5 0.011 -0.011 -0.0012
6 0.011 -0.011 -0.0018

QA/QC Department Page 1 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-001

2.0 Calibration Graph

1st calibration (Left scale)


0.015

0.01
Upper limit
0.005 Lower limit
Correction
0
1 2 3 4 5 6
-0.005

-0.01

-0.015

1st calibration (right scale)


0.015

0.01
Upper limit
0.005 Lower limit
Correction
0
1 2 3 4 5 6
-0.005

-0.01

-0.015

QA/QC Department Page 2 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-001

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom use.

QA/QC Department Page 3 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-001

4.0 Calibration Report

Report on: January 2016


As refer to the graph above, it shows that the correction line is within the upper limit
and the lower limit which represent by the uncertainty. But to come out with solid
analysis of the data provided, at least we need to look at history of three previous
calibration as mention by Allen Bare. The lack of calibration history is due to the usage
of the device. As mention in the section 3.0 above, the instrument is seldom being used.
This instrument is use in production line, this indicate that the accuracy and the
reliability of the instrument is essential.

Suggestion:
To analyze an accurate data, 3 calibration history must be obtained. But due to the time
interval between the 1st calibration certificate until now (18.1.2016), the data obtained
from the 1st calibration cannot be used and the data collection need to be start again
and the suggested time interval is 3 month for 3 times calibration.

QA/QC Department Page 4 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-001

5.0 Reference

Reference:
[1] Bare A. (2006), Simplified Calibration Interval Analysis. U.S

QA/QC Department Page 5 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-002 (UNUSED)


Details of the IMTE
Instrument's name: Analog Outside Micrometer
Serial Number: 00000315
Manufacturer: MC

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = Instruments Re ading x100

1st calibration: 15.April.2014 2nd Calibration: 1.October.2014 3rd calibration: 6 April 2015
Uncertainty: ±0.004mm Uncertainty: ±0.012mm Uncertainty: ±0.003mm
Description: - Description: - Description: -
Calibration Method : JIS B7502 Calibration Method : JIS B7502 Calibration Method : JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.004 -0.004 0 1 0.012 -0.012 0 1 0.003 -0.003 0
2 0.004 -0.004 0 2 0.012 -0.012 0 2 0.003 -0.003 0
3 0.004 -0.004 0 3 0.012 -0.012 0 3 0.003 -0.003 0
4 0.004 -0.004 0 4 0.012 -0.012 0.004 4 0.003 -0.003 0
5 0.004 -0.004 0 5 0.012 -0.012 0.004 5 0.003 -0.003 0.004
6 0.004 -0.004 0.002 6 0.012 -0.012 0.008 6 0.003 -0.003 0.008
7 0.004 -0.004 0.002 7 0.012 -0.012 0.010 7 0.003 -0.003 0.020
8 0.004 -0.004 0.010 8 0.012 -0.012 0.010 8 0.003 -0.003 0.020
9 0.004 -0.004 0.010 9 0.012 -0.012 0.010 9 0.003 -0.003 0.020
10 0.004 -0.004 0.010 10 0.012 -0.012 0.010 10 0.003 -0.003 0.020
11 0.004 -0.004 0.010 11 0.012 -0.012 0.010 11 0.003 -0.003 0.010

QA/QC Department Page 6 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-002

2.0 Calibration Graph

1st Calibration
0.012
0.01
0.008 Upper limit
0.006 Lower limit
0.004 Correction
0.002
0
-0.002 1 2 3 4 5 6 7 8 9 10 11
-0.004
-0.006

2nd calibration
0.015

0.010
Upper limit
0.005 Lower limit
Correction
0.000
1 2 3 4 5 6 7 8 9 10 11
-0.005

-0.010

-0.015

3rd calibration
0.025

0.020
Upper limit
0.015 Lower limit
Correction
0.010

0.005

0.000
1 2 3 4 5 6 7 8 9 10 11
-0.005

QA/QC Department Page 7 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-002

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is unused.

QA/QC Department Page 8 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-002

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, shows 3 graph which construct by using data taken from
calibration certificate from 15.4.2014, 1.10.2014, and 6.4.2015. The graph shows that in
the first calibration most of the point is inside the upper limit and lower limit except for
the point from 8th until 11th. This may due to some error present when calibration is
being conduct. For 2nd calibration, the point is within the upper limit and lower limit but
for 3rd calibration it show that most of the point is outside the upper limit. But the data
from the next calibration which is on 1.10.2014 cannot be use due to the interval
between the date is exceed 3-4 month period. This may effect the calibration analysis for
3 times data for 3 month each. Although the instrument is use at production/ QC section
but the instrument is unused so the instrument does not need to send out for calibration.
Suggestion:
Does not need calibration (Cost effective).

QA/QC Department Page 9 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-002

5.0 Reference

QA/QC Department Page 10 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-003 (UNUSED)

Details of the IMTE


Instrument's name: Analog Outside Micrometer
Serial Number: 00000316
Manufacturer: MC

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 15.April.2014 2nd Calibration: 1.October.2014 3rd calibration: 6.April.2015


Uncertainty: ±0.004mm Uncertainty: ±0.012mm Uncertainty: ±0.003mm
Description: - Description: - Description: -
Calibration Method :JIS B7502 Calibration Method :JIS B7502 Calibration Method : JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No No
+ - + - (mm) + - (mm)
1 0.012 -0.012 0.000 1 0.012 -0.012 0 1 0.012 -0.012 0
2 0.012 -0.012 0.000 2 0.012 -0.012 0 2 0.012 -0.012 0
3 0.012 -0.012 0.000 3 0.012 -0.012 0.002 3 0.012 -0.012 0
4 0.012 -0.012 0.002 4 0.012 -0.012 0.002 4 0.012 -0.012 0.003
5 0.012 -0.012 0.002 5 0.012 -0.012 0.002 5 0.012 -0.012 0.004
6 0.012 -0.012 0.004 6 0.012 -0.012 0.004 6 0.012 -0.012 0.006
7 0.012 -0.012 0.010 7 0.012 -0.012 0.006 7 0.012 -0.012 0.010
8 0.012 -0.012 0.010 8 0.012 -0.012 0.006 8 0.012 -0.012 0.010
9 0.012 -0.012 0.010 9 0.012 -0.012 0.006 9 0.012 -0.012 0.010
10 0.012 -0.012 0.010 10 0.012 -0.012 0.006 10 0.012 -0.012 0.020
11 0.012 -0.012 0.010 11 0.012 -0.012 0.006 11 0.012 -0.012 0.020

QA/QC Department Page 11 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-003

2.0 Calibration Graph

1st calibration
0.015

0.01

Upper limit
0.005
Lower limit
Correction
0
1 2 3 4 5 6 7 8 9 10 11
-0.005

-0.01

-0.015

2nd calibration
0.015

0.01

Upper limit
0.005
Lower limit
Correction
0
1 2 3 4 5 6 7 8 9 10 11
-0.005

-0.01

-0.015

3rd calibration
0.025
0.02
0.015
Upper limit
0.01 Lower limit
Correction
0.005
0
1 2 3 4 5 6 7 8 9 10 11
-0.005
-0.01
-0.015

QA/QC Department Page 12 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-003

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is unused.

QA/QC Department Page 13 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-003

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, there are 3 graph construct from 3 calibration certificate data, which
is calibrated on 15.4.2014, 1.10.2014, and 6.4.2015. The first graph shows unstable pattern which
some of the line also out of the upper limit. Whereas, the second graph show more stable pattern
which all the point is inside the upper limit and lower limit of the graph. The third graph shows the
pattern almost the same as the first graph but much better. Even though the graph can be analyze in
the sense of getting the graphical view of the data but the interval between the calibration period is
not consistent. This instrument is being used at production/QC secion but as states in section 3.0
above the instrument is unused. So, calibration does not need to be done for this instrument.

Suggestion:
Calibration does not need to be done. (Cost effective)

QA/QC Department Page 14 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-003

5.0 Reference

QA/QC Department Page 15 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-004 (UNUSED)


Details of the IMTE
Instrument's name: Analog Outside Micrometer
Serial Number: 27037286
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 18.February.2013 2nd Calibration: 10.December.2013 3rd calibration: 15.April.2014


Uncertainty: ±0.0027mm Uncertainty: ±0.003mm Uncertainty: ±0.003mm
Description: - Description: - Description: -
Calibration Method : PO/DM/01 Calibration Method :JIS B7502 Calibration Method :JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.0027 -0.0027 0.000 1 0.003 -0.003 0 1 0.012 -0.012 0.000
2 0.0027 -0.0027 -0.001 2 0.003 -0.003 0 2 0.012 -0.012 0.000
3 0.0027 -0.0027 0.000 3 0.003 -0.003 -0.001 3 0.012 -0.012 0.000
4 0.0027 -0.0027 0.000 4 0.003 -0.003 0 4 0.012 -0.012 0.000
5 0.0027 -0.0027 0.000 5 0.003 -0.003 -0.001 5 0.012 -0.012 0.000
6 0.0027 -0.0027 0.000 6 0.003 -0.003 -0.001 6 0.012 -0.012 0.000
7 0.0027 -0.0027 0.000 7 0.003 -0.003 0 7 0.012 -0.012 0.000
8 0.0027 -0.0027 -0.001 8 0.003 -0.003 -0.001 8 0.012 -0.012 0.000
9 0.0027 -0.0027 -0.001 9 0.003 -0.003 -0.001 9 0.012 -0.012 0.000
10 0.0027 -0.0027 0.000 10 0.003 -0.003 -0.001 10 0.012 -0.012 0.000
11 0.0027 -0.0027 0.000 11 0.003 -0.003 0 11 0.012 -0.012 0.000

QA/QC Department Page 16 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-004

2.0 Calibration Graph

1st calibration
0.0030

0.0020
Upper limit
0.0010
Lower limit
Correction
0.0000
1 2 3 4 5 6 7 8 9 10 11
-0.0010

-0.0020

-0.0030

2nd calibration
0.004
0.003
0.002
Upper limit
0.001 Lower limit
Correction
0.000
1 2 3 4 5 6 7 8 9 10 11
-0.001
-0.002
-0.003
-0.004

3rd calibration
0.015

0.010
Upper limit
0.005
Lower limit
Correction
0.000
1 2 3 4 5 6 7 8 9 10 11
-0.005

-0.010

-0.015

QA/QC Department Page 17 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-004

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is unused.

QA/QC Department Page 18 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-004

4.0 Calibration Report

Report on: January 2016


As shown in the section 2.0, the graph obtained is from the calibration certificate data on the 18.2.2013,
10.12.2013, 15.4.2014, and 1.10.2014. All of the graph shown is within the upper limit and lower limit of the
uncertainty. Although the instument is used in the production/QC section but according to the sectiom 3.0
above the it is unused so this instrument does not need calibration in the future until the instrument is label as
used again.
Suggection:
Calibration is not necessary. (Cost effective)

QA/QC Department Page 19 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-004

5.0 Reference

QA/QC Department Page 20 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-005 (UNUSED)

Details of the IMTE


Instrument's name: Analog Outside Micrometer
Serial Number: 46050037
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = Instruments Re ading x100

1st calibration: 16.June.2015


Uncertainty: ±0.012mm
Description: Left Scale
Calibration Method : JIS B4650
Uncertainty Correctio
No n (mm)
+ -
1 0.012 -0.012 0
2 0.012 -0.012 0
3 0.012 -0.012 0
4 0.012 -0.012 0
5 0.012 -0.012 0
6 0.012 -0.012 0
7 0.012 -0.012 0
8 0.012 -0.012 0
9 0.012 -0.012 0
10 0.012 -0.012 0
11 0.012 -0.012 0

QA/QC Department Page 21 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-005

2.0 Calibration Graph

1st calibration
0.015

0.01
Upper limit
0.005
Lower limit
Correction
0
1 2 3 4 5 6 7 8 9 10 11
-0.005

-0.01

-0.015

QA/QC Department Page 22 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-005

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is unused.

QA/QC Department Page 23 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-005

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration
certificate on 16.6.2015. The graph shows a very stable line and the correction
point is in a straight line. Apart from that, this instrument is use in production/QC
section. So, the reliability of the instrument must be very high but as mentioned in
section 3.0 the instrument is unused so the calibration of this instrument can be
ignore.
Suggestion:
Calibration is not neccesary. (Cost effective)

QA/QC Department Page 24 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-005

5.0 Reference

QA/QC Department Page 25 PT Borneo Mandiri Investment


REPORT FOR IM-MT-006
Details of the IMTE
Instrument's name: Turbular Micrometer
Serial Number: 137-205
Manufacturer: Mitutoyo

1.0 Calibration History


1st calibration: (DATE) 2nd calibration: (DATE) 3rd calibration: (DATE)
Uncertainty: Uncertainty: Uncertainty:
Description: Description: Description:
Uncertainty Correctio Uncertainty Correctio Uncertainty Correctio
No n (mm) No No
+ - + - n (mm) + - n (mm)
1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
6 6 6
7 7 7
8 8 8
9 9 9
10 10 10
11 11 11

4th calibration: (DATE) 5th calibration: (DATE) 3rd calibration: (DATE)


Uncertainty: Uncertainty: Uncertainty:
Description: Description: Description:
Uncertainty Correctio Uncertainty Correctio Uncertainty Correctio
No n (mm) No No
+ - + - n (mm) + - n (mm)
1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
6 6 6
7 7 7
8 8 8
9 9 9
10 10 10
11 11 11
12 12 12
REPORT FOR IM-MT-006

2.0 Calibration Graph


REPORT FOR IM-MT-006

3.0 Calibration Frequency


REPORT FOR IM-MT-006

4.0 Calibration Report

Report on: January 2016


Do not have any calibration certificate.
REPORT FOR IM-MT-006

5.0 Reference
Calibration Report

REPORT FOR IM-MT-007 (LOST)


Details of the IMTE
Instrument's name: Dial Vernier Caliper
Serial Number: 13543093
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 13.August.2015


Uncertainty: ±0.04mm
Description: Outside & Inside
Calibration Method : JIS B7507
Uncertainty Correction
No
+ - (mm)
1 0.04 -0.04 0
2 0.04 -0.04 0.01
3 0.04 -0.04 0.01
4 0.04 -0.04 0.01
5 0.04 -0.04 0.01
6 0.04 -0.04 0.01
7 0.04 -0.04 0
1 0.04 -0.04 0
2 0.04 -0.04 -0.02
3 0.04 -0.04 -0.02
4 0.04 -0.04 -0.02
5 0.04 -0.04 -0.02
6 0.04 -0.04 -0.02

QA/QC Department Page 31 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-007

2.0 Calibration Graph

1st calibration (Outside)


0.05
0.04
0.03
0.02 Upper limit
0.01 Lower limit
Correction
0
-0.01 1 2 3 4 5 6 7
-0.02
-0.03
-0.04
-0.05

1st calibration (Inside)


0.05
0.04
0.03
0.02 Upper limit
0.01 Lower limit
Correction
0
-0.01 1 2 3 4 5 6
-0.02
-0.03
-0.04
-0.05

QA/QC Department Page 32 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-007

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is being use.

QA/QC Department Page 33 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-007

4.0 Calibration Report

Report on: January 2016


As shown in above graphs for the inside and the outside caliper, the correction line are within
the upper limit and lower limit of uncertainty. This indicated that for this 1st calibration the
instrument is not out of calibration. The 1st calibration certificate for this instrument is on
13.8.2015 and it is 5 month interval up until now (19.1.2015). This instrument is mainly use for
production and QC section.
Suggestion:
The instrument needed to be calibrate within 3 month period of time for 3 times calibration to
ensure that the data being collected to do the analysis is consistent and sufficient.

QA/QC Department Page 34 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-007

5.0 Reference

QA/QC Department Page 35 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-008


Details of the IMTE
Instrument's name: Dial Vernier Caliper
Serial Number: 13540662
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = Instruments Re ading x100

1st calibration: 13.August.2015


Uncertainty: ±0.04mm
Description: Outside & Inside
Calibration Method : JIS B7507
Uncertainty Correction
No
+ - (mm)
1 0.04 -0.04 0
2 0.04 -0.04 0.02
3 0.04 -0.04 0.02
4 0.04 -0.04 0.01
5 0.04 -0.04 0.01
6 0.04 -0.04 0.01
7 0.04 -0.04 0
1 0.04 -0.04 0
2 0.04 -0.04 0
3 0.04 -0.04 -0.01
4 0.04 -0.04 -0.02
5 0.04 -0.04 -0.02
6 0.04 -0.04 -0.02

QA/QC Department Page 36 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-008

2.0 Calibration Graph

1st calibration (Outside)


0.05
0.04
0.03
0.02 Upper limit
0.01 Lower limit
Correction
0
-0.01 1 2 3 4 5 6 7
-0.02
-0.03
-0.04
-0.05

1st calibration (Inside)


0.05
0.04
0.03
0.02 Upper limit
0.01 Lower limit
Correction
0
-0.01 1 2 3 4 5 6
-0.02
-0.03
-0.04
-0.05

QA/QC Department Page 37 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-008

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 38 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-008

4.0 Calibration Report

Report on: January 2016


The graph on the section 2.0 show that the line of the correction still within the upper
limit and lower limit. This instrument is use in production/ QC section which
indicated that the reliability of the instrument need to be very high.

Suggestion:
The instrument need to be calibrate at least 3 times for 3 month each time. The time
interval between the period must be constant to ensure the relevant and accurate data
can be obtained.

IM-MT-

QA/QC Department Page 39 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-008

5.0 Reference

QA/QC Department Page 40 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-009


Details of the IMTE
Instrument's name: Dial Vernier Caliper
Serial Number: 13510953
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 13.August.2015
Uncertainty: ±0.02mm
Description: Outside & Inside
Calibration Method : B75057
Uncertainty Correction
No (mm)
+ -
1 0.02 -0.02 0
2 0.02 -0.02 0.01
3 0.02 -0.02 0.01
4 0.02 -0.02 0.01
5 0.02 -0.02 0.01
6 0.02 -0.02 0.01
7 0.02 -0.02 0
1 0.02 -0.02 0
2 0.02 -0.02 0
3 0.02 -0.02 0
4 0.02 -0.02 -0.02
5 0.02 -0.02 -0.01
6 0.02 -0.02 -0.01

QA/QC Department Page 41 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-009

2.0 Calibration Graph

1st calibration (Outside)


0.025
0.02
0.015
0.01 Upper limit
Lower limit
0.005
Correction
0
-0.005 1 2 3 4 5 6 7
-0.01
-0.015
-0.02
-0.025

1st calibration (Inside)


0.025
0.02
0.015
0.01 Upper limit
0.005 Lower limit
Correction
0
-0.005 1 2 3 4 5 6
-0.01
-0.015
-0.02
-0.025

QA/QC Department Page 42 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-009

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 43 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-009

4.0 Calibration Report

Report on: January 2016


From the graph shown in section 2.0 above, show that graph obtained from the calibration
certificate on the 13.8.2015 is within the upper limit and lower limit of the uncertainty. This
show that the instrument is still in calibrate. This instrument is used in production/QC so the
reliability of the instrument must be high to make sure accurancy of the measurement.
Suggestion:
The instrument only have 1 calibration certificate but to analyze the data correctly and
accurately, at least 3 calibration certificate must be obtained. The interval between that 3
certificatte also must be constant which is at least 3 month each.

QA/QC Department Page 44 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-009

5.0 Reference

QA/QC Department Page 45 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

Details of the IMTE


Instrument's name: Analog Vernier Caliper
Serial Number: 312200552
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 12.February.2013 2nd calibration: 29.November.2013 3rd calibration: 14.April.2014
Uncertainty: ±0.018mm Uncertainty: ±0.04mm Uncertainty: ±0.04mm
Description: Outside & inside Description: Outside & inside Description: Outside & inside
Calibration Method : PO/DM/04 Calibration Method : JIS B7507 Calibration Method : JIS B7507
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No No
+ - + - (mm) + - (mm)
1 0.018 -0.018 0 1 0.04 -0.04 0 1 0.04 -0.04 0
2 0.018 -0.018 0 2 0.04 -0.04 0.01 2 0.04 -0.04 0.01
3 0.018 -0.018 0 3 0.04 -0.04 0.01 3 0.04 -0.04 0.01
4 0.018 -0.018 0 4 0.04 -0.04 0.01 4 0.04 -0.04 0.01
5 0.018 -0.018 0 5 0.04 -0.04 0.01 5 0.04 -0.04 0.01
6 0.018 -0.018 0.021 6 0.04 -0.04 0.01 6 0.04 -0.04 0.01
7 0.018 -0.018 0.04 1 0.04 -0.04 0 1 0.04 -0.04 0
8 0.018 -0.018 0.04 2 0.04 -0.04 -0.01 2 0.04 -0.04 0
9 0.018 -0.018 0 3 0.04 -0.04 -0.01 3 0.04 -0.04 0
1 0.018 -0.018 0 4 0.04 -0.04 -0.01 4 0.04 -0.04 0
2 0.018 -0.018 -0.001 5 0.04 -0.04 -0.01 5 0.04 -0.04 0
3 0.018 -0.018 0 6 0.04 -0.04 -0.01 6 0.04 -0.04 0
4 0.018 -0.018 0
5 0.018 -0.018 0.001
6 0.018 -0.018 0.001
7 0.018 -0.018 0
8 0.018 -0.018 0
4th calibration: 22.September.2014 5th calibration: 22.January.2015 6th calibration: 12.May.2015
Uncertainty: ±0.03mm Uncertainty: ±0.03mm Uncertainty: ±0.04mm
Description: Outside & inside Description: Outside & inside Description: Outside & inside
Calibration Method : JIS B7507 Calibration Method : JIS B7507 Calibration Method : JIS B7507
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No No
+ - + - (mm) + - (mm)
1 0.03 -0.03 0 1 0.03 -0.03 0 1 0.04 -0.04 0
2 0.03 -0.03 0 2 0.03 -0.03 0 2 0.04 -0.04 0.01
3 0.03 -0.03 0 3 0.03 -0.03 0 3 0.04 -0.04 0
4 0.03 -0.03 0 4 0.03 -0.03 0 4 0.04 -0.04 0.01
5 0.03 -0.03 0 5 0.03 -0.03 0 5 0.04 -0.04 0.01
6 0.03 -0.03 0 6 0.03 -0.03 0 6 0.04 -0.04 0.01
1 0.03 -0.03 0 1 0.03 -0.03 0 1 0.04 -0.04 0
2 0.03 -0.03 0 2 0.03 -0.03 0 2 0.04 -0.04 0
3 0.03 -0.03 0 3 0.03 -0.03 0 3 0.04 -0.04 0.01
4 0.03 -0.03 0 4 0.03 -0.03 0 4 0.04 -0.04 0.01
5 0.03 -0.03 0 5 0.03 -0.03 0 5 0.04 -0.04 0.03
6 0.03 -0.03 0 6 0.03 -0.03 0

QA/QC Department Page 46 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

1.0 Calibration History

7th calibration: 13.August.2015


Uncertainty: ±0.04mm
Description: Outside & inside
Calibration Method : JIS B7507
Uncertainty Correction
No (mm)
+ -
1 0.04 -0.04 0
2 0.04 -0.04 0.01
3 0.04 -0.04 0.01
4 0.04 -0.04 0.02
5 0.04 -0.04 0.02
6 0.04 -0.04 0.02
1 0.04 -0.04 0
2 0.04 -0.04 0
3 0.04 -0.04 -0.01
4 0.04 -0.04 -0.02
5 0.04 -0.04 0

QA/QC Department Page 47 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

2.0 Calibration Graph

1st calibration (Outside) 1st calibration (Inside)


0.05 0.02
0.04 0.015
0.03 0.01
0.02 0.005
0.01 0
0 -0.005 1 2 3 4 5 6 7 8
-0.01 1 2 3 4 5 6 7 8 9 -0.01
-0.02 -0.015
-0.03 -0.02

2nd calibration (Outside) 2nd calibration (Inside)


0.05 0.05
0.04 0.04
0.03 0.03
0.02 0.02
0.01 0.01
0 0
-0.01 1 2 3 4 5 6 -0.01 1 2 3 4 5 6
-0.02 -0.02
-0.03 -0.03
-0.04 -0.04
-0.05 -0.05

3rd calibration (Outside) 3rd calibration (Inside)


0.05 0.05
0.04 0.04
0.03 0.03
0.02 0.02
0.01 0.01
0 0
-0.01 1 2 3 4 5 6 -0.01 1 2 3 4 5 6
-0.02 -0.02
-0.03 -0.03
-0.04 -0.04
-0.05 -0.05

4th calibration (Outside) 4th calibration (Inside)


0.04 0.04
0.03 0.03
0.02 0.02
0.01 0.01
0 0
-0.01 1 2 3 4 5 6 -0.01 1 2 3 4 5 6
-0.02 -0.02
-0.03 -0.03
-0.04 -0.04

QA/QC Department Page 48 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

2.0 Calibration Graph

5th calibration (Outside) 5th calibration (Inside)


0.04 0.04
0.03 0.03
0.02 0.02
0.01 0.01
0 0
-0.01 1 2 3 4 5 6 -0.01 1 2 3 4 5 6
-0.02 -0.02
-0.03 -0.03
-0.04 -0.04

6th calibration (Outside) 6th calibration (Inside)


0.05 0.05
0.04 0.04
0.03 0.03
0.02 0.02
0.01 0.01
0 0
-0.01 1 2 3 4 5 6 -0.01 1 2 3 4 5
-0.02 -0.02
-0.03 -0.03
-0.04 -0.04
-0.05 -0.05

7th calibration (Outside) 7th calibration (Inside)


0.05 0.05
0.04 0.04
0.03 0.03
0.02 0.02
0.01 0.01
0 0
-0.01 1 2 3 4 5 6 -0.01 1 2 3 4 5
-0.02 -0.02
-0.03 -0.03
-0.04 -0.04
-0.05 -0.05

QA/QC Department Page 49 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is used.

QA/QC Department Page 50 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above is the graph construct by using the data obtained from the calibration
certificate at 12.2.2013, 29.11.013, 14.4.2014, 22.9.2014, 22.1.2015, 12.5.2015, and 13.8.2015. The graphs
show that most of the point construct from the data is within the upper limit and lower limit of the
uncertainty. The most crucial data obtained that can be analyze is from the 4th calibration until the 7th
calibration. It is because the interval for these calibration is consistent which is within 3-4 month period.
The graph shows a stable pattern which indicate high reliability of the instrument. Apart from that, this
instrument also use in critical section which is the production/QC section. As conclusion the interval for the
calibration can be increase to 6 month interval until next calibration result shows stable condition then it
can be increase again for another 3 month for the next calibration.

Suggestion:
Calibration interval is increase to 6 month. (until futher analysis)

QA/QC Department Page 51 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-010

5.0 Reference

QA/QC Department Page 52 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-011


Details of the IMTE
Instrument's name: Analog Vernier Caliper
Serial Number: 12202768
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 13.August.2015
Uncertainty: ±0.09mm
Description: Outside
Calibration Method : JIS B7507
Uncertainty Correction
No (mm)
+ -
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0
7 0.09 -0.09 0
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0

QA/QC Department Page 53 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-011

2.0 Calibration Graph

1st Calibration (Outside)


0.1
Upper limit
0.05 Lower limit
Correction
0
1 2 3 4 5 6 7
-0.05

-0.1

1st calibration (Inside)


0.1
Upper limit
0.05 Lower limit
Correction
0
1 2 3 4 5 6
-0.05

-0.1

QA/QC Department Page 54 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-011

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 55 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-011

4.0 Calibration Report

Report on: January 2016


Graph in section 2.0 being constructed by using data obtained from calibration certificate on
13.8.2015. All the point that being construct is within the Upper limit and lower limit of the
uncertainty and it is in straight line which show the instrument have a very high reliability. To
have an accurate analysis, 3 calibration certificate need to be obtained so that more data can be
compare to get accurate analysis. But from the 1st calibration certificate until now (22.1.2016) the
interval already exceed 3 month period so, new slot is needed. The instrument also being use in
production /QC section.
Suggestion:
Calibration is needed.

QA/QC Department Page 56 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-011

5.0 Reference

QA/QC Department Page 57 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-012


Details of the IMTE
Instrument's name: Analog Vernier Caliper
Serial Number: 12202770
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 13.August.2015
Uncertainty: ±0.09mm
Description: Outside
Calibration Method : JIS B7507
Uncertainty Correction
No
+ - (mm)
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0
7 0.09 -0.09 0
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0

QA/QC Department Page 58 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-012

2.0 Calibration Graph

1st calibration (Outside)


0.1
0.08
0.06 Upper limit
0.04 Lower limit
0.02
Correction
0
-0.02 1 2 3 4 5 6 7
-0.04
-0.06
-0.08
-0.1

1st calibration (Inside)


0.1
0.08
0.06 Upper limit
0.04 Lower limit
0.02
Correction
0
-0.02 1 2 3 4 5 6
-0.04
-0.06
-0.08
-0.1

QA/QC Department Page 59 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-012

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is
used.

QA/QC Department Page 60 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-012

4.0 Calibration Report

Report on: January 2016


According to section 2.0, the graph obtained from the calibration certificate on 13.8.2015 shows that the instrument
have a high reliability. This indicate by the straight line in the graph. Apart from that the instrument is used at
production/QC section and refering to the information available in section 3.0 above the instrument is used. So, it is
very important for the instrument to be accurate. For this that instrument need to be calibrated at least 3 times with 3
month interval to get consistent result to do the analysis. But from the 1st calibration until now (21.1.2016) it more that
3 month period so, new time slot need to be follow to get the needed data.

Suggestion:
Calibration is needed for 3 times with 3 month interval period before the interval can be extend.

QA/QC Department Page 61 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-012

5.0 Reference

QA/QC Department Page 62 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-013


Details of the IMTE
Instrument's name: Analog Vernier caliper
Serial Number: 11335638
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 20.November.2014 2nd calibration: 22.January.2015 3rd calibration: 12.May.2015


Uncertainty: ±0.09mm Uncertainty: ±0.09mm Uncertainty: ±0.09mm
Description: Outside&Inside Description: Outside&Inside Description: Outside&Inside
Calibration Method : JIS B7507 Calibration Method : JIS B7507 Calibration Method : JIS B7507
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.09 -0.09 0 1 0.09 -0.09 0 1 0.09 -0.09 0
2 0.09 -0.09 0 2 0.09 -0.09 0 2 0.09 -0.09 0.02
3 0.09 -0.09 0 3 0.09 -0.09 0 3 0.09 -0.09 0.02
4 0.09 -0.09 0 4 0.09 -0.09 0 4 0.09 -0.09 0.02
5 0.09 -0.09 0 5 0.09 -0.09 0 5 0.09 -0.09 0.02
6 0.09 -0.09 0 6 0.09 -0.09 0 6 0.09 -0.09 0.02
7 0.09 -0.09 0 1 0.09 -0.09 0 7 0.09 -0.09 0.01
8 0.09 -0.09 0 2 0.09 -0.09 -0.05 1 0.09 -0.09 0
1 0.09 -0.09 0 3 0.09 -0.09 -0.05 2 0.09 -0.09 0
2 0.09 -0.09 0 4 0.09 -0.09 -0.05 3 0.09 -0.09 0
3 0.09 -0.09 0 5 0.09 -0.09 -0.05 4 0.09 -0.09 0
4 0.09 -0.09 0 6 0.09 -0.09 -0.05 5 0.09 -0.09 0
5 0.09 -0.09 0 6 0.09 -0.09 0
6 0.09 -0.09 0
7 0.09 -0.09 0
8 0.09 -0.09 0
4th calibration: 4.September.2015
Uncertainty: ±0.09mm
Description: Outside&Inside
Calibration Method : JIS B7507
Uncertainty Correction
No (mm)
+ -
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0
7 0.09 -0.09 0
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0

QA/QC Department Page 63 PT Borneo Mandiri Investment


Calibration Report

6 0.09 -0.09 0

QA/QC Department Page 64 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-013

2.0 Calibration Graph

1st calibration (Outside) 1st calibration (Inside)


0.1 0.1
0.08 0.08
0.06 0.06
0.04 0.04
0.02 0.02
0 0
-0.02 1 2 3 4 5 6 7 8 -0.02 1 2 3 4 5 6 7 8
-0.04 -0.04
-0.06 -0.06
-0.08 -0.08
-0.1 -0.1

2nd calibration 2nd calibration (Inside)


(Outside) 0.1
0.08
0.1
0.06
0.08
0.06 0.04
0.04 0.02
0.02 0
0 -0.02 1 2 3 4 5 6
-0.02 1 2 3 4 5 6 -0.04
-0.04 -0.06
-0.06 -0.08
-0.08
-0.1
-0.1

3rd calibration 3rd calibration (Inside)


(Outside) 0.1
0.08
0.1
0.08 0.06
0.06 0.04
0.04 0.02
0.02 0
0 -0.02 1 2 3 4 5 6
-0.02 1 2 3 4 5 6 7
-0.04 -0.04
-0.06 -0.06
-0.08 -0.08
-0.1 -0.1

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Calibration Report

REPORT FOR IM-MT-013

2.0 Calibration Graph

4th calibration 4th calibration (Inside)


(Outside) 0.1
0.08
0.1
0.08 0.06
0.06 0.04
0.04 0.02
0.02 0
0 -0.02 1 2 3 4 5 6
-0.02 1 2 3 4 5 6 7 -0.04
-0.04
-0.06 -0.06
-0.08 -0.08
-0.1 -0.1

QA/QC Department Page 66 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-013

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is used.

QA/QC Department Page 67 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-013

4.0 Calibration Report

Report on: January 2016


In section 2.0 the graph being construct is from the calibration certificate on the 20.11.2014, 22.1.2015,
12.5.2015, and 4.9.2015. All the graph shows the point is within the upper limit and lower limit of uncertainty.
The instrument is being use in the production/QC section which needed high reliability of the instrument. The
calibration certificate available has reach 3 times and the interval also within 3 month period. So, the analysis by
using these data is valid. Due to the result obtained from the graph the interval of the calibration is increase for
another 3 month. So, the total calibration interval for this instrument after last calibration is 6 month until futher
calibration data is obtained.

Suggestion:
Calibration is being extend to 6 month interval until futher data obtained.

QA/QC Department Page 68 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-013

5.0 Reference

QA/QC Department Page 69 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-014


Details of the IMTE
Instrument's name: Analog Vernier Caliper
Serial Number: KW 0600071
Manufacturer: Krisbow

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 12.May.2015
Uncertainty: ±0.09mm
Description: Outside
Calibration Method : JIS B7507
Uncertainty Correction
No (mm)
+ -
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0
7 0.09 -0.09 0
1 0.09 -0.09 0
2 0.09 -0.09 0
3 0.09 -0.09 0
4 0.09 -0.09 0
5 0.09 -0.09 0
6 0.09 -0.09 0

REPORT FOR IM-MT-014

QA/QC Department Page 70 PT Borneo Mandiri Investment


Calibration Report

2.0 Calibration Graph

1st calibration 1st calibration (Inside)


(Outside) 0.1
0.08
0.1 0.06
0.04
0.05 0.02
0
0 -0.02 1 2 3 4 5 6
1 2 3 4 5 6 7 -0.04
-0.05 -0.06
-0.08
-0.1 -0.1

REPORT FOR IM-MT-014

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 71 PT Borneo Mandiri Investment


Calibration Reportto the report from QC-580-02 Masterlist of IMTE (By usage Category) this
According
instrument is used.

QA/QC Department Page 72 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-014

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph is being construct by using the data from the
calibration certificate on 12.5.2015. The graph is showing stable condition based on
the line construct from the data. This instrument needed a high reliability since it is
being use in the production/QC section. But to get a accurate and consistent data 3
calibration certificate need to be obtained for 3 month maximum interval. The first
calibration certificate is being ignore due to the interval until now (21.1.2016) is 9
month period.
Suggestion:
New 3 times calibration for 3 month interval need to be conduct.

REPORT FOR IM-MT-014

QA/QC Department Page 73 PT Borneo Mandiri Investment


Calibration Report

5.0 Reference

QA/QC Department Page 74 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-015 (UNUSED)


Details of the IMTE
Instrument's name: Digital caliper gauge
Serial Number: CD08J003
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 2nd calibration:


18.February.2013 3.December.2013 3rd calibration: 22.April.2014
Uncertainty: ±0.017mm Uncertainty: ±0.005mm Uncertainty: ±0.006mm
Description: - Description: - Description: -
Calibration Method : PO/DM/04 Calibration Method : JIS B7507 Calibration Method : JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.017 -0.017 -0.0003 1 0.005 -0.005 -0.002 1 0.006 -0.006 -0.002
2 0.017 -0.017 -0.0001 2 0.005 -0.005 0 2 0.006 -0.006 0.008
3 0.017 -0.017 0.0000 3 0.005 -0.005 0.001 3 0.006 -0.006 0.002
4 0.017 -0.017 0.0046 4 0.006 -0.006 -0.004
5 0.017 -0.017 0.0111 5 0.006 -0.006 -0.002
6 0.017 -0.017 0.0143 6 0.006 -0.006 -0.004
7 0.006 -0.006 -0.002

4th calibration:
24.September.2014 5th calibration: 26.January.2015
Uncertainty: ±0.008mm Uncertainty: ±0.004mm
Description: - Description: -
Calibration Method : JIS B7502 Calibration Method : JIS B7507
Uncertainty Correction Uncertainty Correction
No (mm) No (mm)
+ - + -
1 0.008 -0.008 -0.002 1 0.004 -0.004 -0.002
2 0.008 -0.008 -0.004 2 0.004 -0.004 0.003
3 0.008 -0.008 -0.002 3 0.004 -0.004 0.005
4 0.008 -0.008 -0.004
5 0.008 -0.008 -0.012
6 0.008 -0.008 -0.012
7 0.008 -0.008 -0.012

QA/QC Department Page 75 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-015

2.0 Calibration Graph

1st calibration 2nd calibration


0.02 0.006
0.015
0.004
0.01
0.002
0.005
0 0.000
-0.005 1 2 3 4 5 6 1 2 3
-0.002
-0.01
-0.004
-0.015
-0.02 -0.006

3rd calibration 4th calibration


0.010 0.01
0.008
0.006 0.005
0.004
0
0.002
1 2 3 4 5 6 7
0.000
-0.005
-0.002 1 2 3 4 5 6 7
-0.004 -0.01
-0.006
-0.008 -0.015

5th calibration
0.006

0.004

0.002

0
1 2 3
-0.002

-0.004

-0.006

QA/QC Department Page 76 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-015

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is unused.

QA/QC Department Page 77 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-015

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration certificate data
on 18.2.2013, 8.12.2013, 22.4.2014, 24.9.2014, and 26.1.2015. Most of the point in each
of the calibration period is within the upper limit and lower limit of the uncertainty. The
instrument is used in production/QC section, so the accuracy of the instrument is very
crucial. But the data obtained from the calibration certificate cannot be use as the
interval between the certificate is not consistent. But from the section 3.0 above the
instrument being label as unused which mean calibration is not necessary.
Suggestion:
Calibration is not necessary (Cost effective)

QA/QC Department Page 78 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-015

5.0 Reference

QA/QC Department Page 79 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-016 (UNUSED)


Details of the IMTE
Instrument's name: Digital caliper Gauge
Serial Number: IE27L036
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

3rd calibration:
1st calibration: 3.December.2013 2nd calibration: 22.April.2014 24.September.2014
Uncertainty: ±0.02mm Uncertainty: ±0.012mm Uncertainty: ±0.016mm
Description: - Description: Right Scale Description: -
Calibration Method : JIS B7507 Calibration Method : JIS B7502 Calibration Method : JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.02 -0.02 0 1 0.012 -0.012 -0.062 1 0.016 -0.016 -0.002
2 0.02 -0.02 -0.01 2 0.012 -0.012 -0.082 2 0.016 -0.016 -0.022
3 0.02 -0.02 0 3 0.012 -0.012 -0.1 3 0.016 -0.016 -0.022
4 0.012 -0.012 -0.04 4 0.016 -0.016 -0.01
5 0.012 -0.012 -0.041 5 0.016 -0.016 -0.011
6 0.012 -0.012 -0.04 6 0.016 -0.016 -0.01
7 0.012 -0.012 -0.037 7 0.016 -0.016 -0.017
8 0.012 -0.012 -0.029 8 0.016 -0.016 -0.009

4th calibration: 26.January.2015


Uncertainty: ±0.007mm
Description: -
Calibration Method : JIS B7507
Uncertainty Correction
No (mm)
+ -
1 0.007 -0.007 -0.004
2 0.007 -0.007 -0.003
3 0.007 -0.007 -0.007
4 0.007 -0.007 -0.006

QA/QC Department Page 80 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-016

2.0 Calibration Graph

1st calibration 2nd calibration


0.025 0.020
0.02
0.000
0.015
1 2 3 4 5 6 7 8
0.01 -0.020
0.005 -0.040
0
-0.005 1 2 3 -0.060
-0.01 -0.080
-0.015
-0.02 -0.100
-0.025 -0.120

3rd calibration 4th calibration


0.020 0.008
0.015 0.006
0.010 0.004
0.005 0.002
0.000
0
-0.005 1 2 3 4 5 6 7 8
-0.002 1 2 3 4
-0.010
-0.004
-0.015
-0.020 -0.006
-0.025 -0.008

QA/QC Department Page 81 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-016

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is unused.

QA/QC Department Page 82 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-016

4.0 Calibration Report

Report on: January 2016


Section 2.0 shows graphs which obtained from the calibration certificate on 3.12.2013,
22.4.2014, 24.9.2014 and 26.1.2015. The graph is not very stable as most of the point is
outside of the lower limit of uncertainty. This indicated that the instrument is not under
calibrate especially on it 2nd calibration which show all of the point is out of the upper limit
of calibration. But the data obtained cannot be used as it exceed 3-4 month interval. The
instrument is used in production/QC section. But according to 3.0 section above the
instrument is unused. So, no calibration is necessary for this instrument.

Suggestion:
Calibration is not necessary. (Cost effective)

QA/QC Department Page 83 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-016

5.0 Reference

QA/QC Department Page 84 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-017 (UNUSED)

Details of the IMTE


Instrument's name: Digital caliper gauge
Serial Number: IE20L006
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
3rd calibration:
1st calibration: 3.December.2013 2nd calibration: 22.April.2014
24.September.2014
Uncertainty: ±0.02mm Uncertainty: ±0.012mm Uncertainty: ±0.016mm
Description: - Description: Right Scale Description:
Calibration Method : JIS B7507 Calibration Method : JIS B7502 Calibration Method : JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.02 -0.02 0 1 0.012 -0.012 0.001 1 0.016 -0.016 -0.009
2 0.02 -0.02 0 2 0.012 -0.012 -0.001 2 0.016 -0.016 -0.001
3 0.02 -0.02 0 3 0.012 -0.012 0.002 3 0.016 -0.016 0.002
4 0.02 -0.02 0 4 0.012 -0.012 0.01 4 0.016 -0.016 -0.014
5 0.012 -0.012 0.006

4th calibration: 26.January.2015


Uncertainty: ±0.007mm
Description:

Uncertainty Correction
No (mm)
+ -
1 0.007 -0.007 -0.002
2 0.007 -0.007 -0.004
3 0.007 -0.007 -0.011

REPORT FOR IM-MT-017

QA/QC Department Page 85 PT Borneo Mandiri Investment


Calibration Report

2.0 Calibration Graph

1st calibration 2nd calibration


0.025 0.015
0.02
0.015 0.01
0.01 0.005
0.005
0 0
-0.005 1 2 3 4 1 2 3 4 5
-0.01 -0.005
-0.015
-0.01
-0.02
-0.025 -0.015

3rd calibration 4th calibration


0.02 0.008
0.015 0.006
0.004
0.01
0.002
0.005 0
0 -0.002 1 2 3
1 2 3 4 -0.004
-0.005
-0.006
-0.01
-0.008
-0.015 -0.01
-0.02 -0.012

QA/QC Department Page 86 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-017

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is unused.

QA/QC Department Page 87 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-017

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graphs obtained are from the calibration certificate on 3.12.2013,
22.4.2014, 24.9.2014, and 26.1.2015. The graph shows that most of the point is within the upper limit
and lower limit of uncertainty. Apart from thst the instrument is use in production and/QC section but
as stated in section 3.0 above the instrument is unused so the calibration for the it is not necessary.
Suggestion:
No calibration is necassary. (Cost effective)

QA/QC Department Page 88 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-017

5.0 Reference

QA/QC Department Page 89 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-018 (UNUSED)

Details of the IMTE


Instrument's name: Digital caliper
gauge
Serial Number: HE07L005
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
3rd calibration:
1st calibration: 3.December.2013 2nd calibration: 22.April.201424.September.2014
Uncertainty: ±0.02mm Uncertainty: ±0.012mm Uncertainty: ±0.016mm
Description: - Description: Right Scale Description:-
Calibration Method : JIS B7507 Calibration Method : JIS B7502 Calibration Method : JIS B7502
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.02 -0.02 0 1 0.012 -0.012 -0.0014 1 0.016 -0.016 -0.014
2 0.02 -0.02 0 2 0.012 -0.012 0.009 2 0.016 -0.016 -0.002
3 0.02 -0.02 0 3 0.012 -0.012 0.01 3 0.016 -0.016 0
4 0.012 -0.012 0.004 4 0.016 -0.016 0.004

4th calibration: 26.January.2015


Uncertainty: ±0.007mm
Description: -
Calibration Method : JIS B7507
Uncertainty Correction
No (mm)
+ -
1 0.007 -0.007 -0.011
2 0.007 -0.007 -0.005
3 0.007 -0.007 0.001

QA/QC Department Page 90 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-018

2.0 Calibration Graph

1st calibration 2nd calibration


0.025 0.015
0.02
0.015 0.01
0.01 0.005
0.005
0 0
-0.005 1 2 3 1 2 3 4
-0.01 -0.005
-0.015 -0.01
-0.02
-0.025 -0.015

3rd calibration 4th calibration


0.02 0.008
0.015 0.006
0.004
0.01
0.002
0.005 0
0 -0.002 1 2 3
1 2 3 4 -0.004
-0.005
-0.006
-0.01
-0.008
-0.015 -0.01
-0.02 -0.012

QA/QC Department Page 91 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-018

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is unused.

QA/QC Department Page 92 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-018

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above the graphs being constructed by using the data obtained
form the calibration certificate from 3.12.2013, 22.4.2014, 24.9.2014, and 26.1.2015.
From the graph, it shows that most of the point is within the upper limit and lower limit
of the uncertainty. This indicate that the instrument is still in calibrate. Apart from that,
the instrument also use in production/QC section but from section 3.0 stated that the
instrument is unused which indicate that it not necessary to be calibrate.

Suggestion:
No calibration is necessary.

QA/QC Department Page 93 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-018

5.0 Reference

QA/QC Department Page 94 PT Borneo Mandiri Investment


REPORT FOR IM-MT-019
Details of the IMTE
Instrument's name: Depth vernier
caliper
Serial Number: 10102051
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
3rd calibration:
1st calibration: 1.December.2014 2nd calibration: 18.May.2015 7.September.2015
Uncertainty: ±0.012mm Uncertainty: ±0.012mm Uncertainty: ±0.021mm
Description: - Description: Right Scale Description: -
Calibration Method : Depth Calibration Method : Depth Micro Calibration Method : Depth Micro
Micro Checker SD075 Checker SD075 Checker SD075
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.012 -0.012 0 1 0.012 -0.012 0 1 0.021 -0.021 0
2 0.012 -0.012 0 2 0.012 -0.012 0 2 0.021 -0.021 0
3 0.012 -0.012 0 3 0.012 -0.012 0 3 0.021 -0.021 -0.01
4 0.012 -0.012 0 4 0.012 -0.012 0 4 0.021 -0.021 -0.01
5 0.012 -0.012 0 5 0.012 -0.012 0 5 0.021 -0.021 -0.01
6 0.012 -0.012 0 6 0.012 -0.012 0 6 0.021 -0.021 0

QA/QC Department Page 95 PT Borneo Mandiri Investment


REPORT FOR IM-MT-019

2.0 Calibration Graph

1st calibration 2nd calibration


0.015 0.015

0.01 0.010

0.005 0.005

0 0.000
1 2 3 4 5 6 1 2 3 4 5 6
-0.005 -0.005

-0.01 -0.010

-0.015 -0.015

3rd calibration
0.025
0.020
0.015
0.010
0.005
0.000
-0.005 1 2 3 4 5 6
-0.010
-0.015
-0.020
-0.025

QA/QC Department Page 96 PT Borneo Mandiri Investment


REPORT FOR IM-MT-019

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is
used.

QA/QC Department Page 97 PT Borneo Mandiri Investment


REPORT FOR IM-MT-019

4.0 Calibration Report

Report on: January 2016


Section 2.0 show graphs which obtained from the calibration certificate on 1.12.2014, 10.5.2015,
and 7.9.2015. The graph construct shows that all of the point is within the upper limit and lower
limit of uncertainty. This shows that the instrument is accurate and in calibrate, suitable for it
purpose to serve in production/QC section. But for the 1st calibration, the interval is to long from
the 2nd calibration so, the data from the 1st calibration cannot be use to analyze the instrument
and also for the 2nd and 3rd calibration because from that 3rd calibration until now (22.1.2016)
the interval is exceed 3 monthAs well as, to get a reliable data to be analyze a consistent interval
must be done. The data must be obtained for 3 times calibration for 3 month interval each.
Suggestion:
New section for 3 times and 3 month interval each need to be done.

QA/QC Department Page 98 PT Borneo Mandiri Investment


REPORT FOR IM-MT-019

5.0 Reference

QA/QC Department Page 99 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020


Details of the IMTE
Instrument's name: Dial indicator & Holder
Serial Number: FRK479
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 11.February.2013 2nd calibration: 4.December.2013


Uncertainty: ±0.0067mm Uncertainty: ±0.003mm Uncertainty: ±0.003mm
Description: Reverse&forward Description: Reverse Description: Forward
Calibration Method : PO/DM/05 Calibration Method : JIS B7503
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.0067 -0.0067 -0.004 1 0.003 -0.003 0.006 1 0.003 -0.003 0
2 0.0067 -0.0067 -0.003 2 0.003 -0.003 -0.004 2 0.003 -0.003 -0.004
3 0.0067 -0.0067 0.001 3 0.003 -0.003 -0.005 3 0.003 -0.003 -0.005
4 0.0067 -0.0067 -0.002 4 0.003 -0.003 -0.008 4 0.003 -0.003 -0.003
5 0.0067 -0.0067 -0.001 5 0.003 -0.003 -0.011 5 0.003 -0.003 0
6 0.0067 -0.0067 -0.003 6 0.003 -0.003 -0.015 6 0.003 -0.003 0.005
7 0.0067 -0.0067 -0.006 7 0.003 -0.003 -0.008 7 0.003 -0.003 0.002
8 0.0067 -0.0067 -0.006 8 0.003 -0.003 -0.009 8 0.003 -0.003 -0.003
9 0.0067 -0.0067 -0.002 9 0.003 -0.003 -0.003 9 0.003 -0.003 -0.004
10 0.0067 -0.0067 0.002 10 0.003 -0.003 -0.006 10 0.003 -0.003 -0.004
11 0.0067 -0.0067 0.007 11 0.003 -0.003 -0.008 11 0.003 -0.003 -0.001
1 0.0067 -0.0067 0 12 0.003 -0.003 -0.005 12 0.003 -0.003 -0.004
2 0.0067 -0.0067 0.004 13 0.003 -0.003 -0.009 13 0.003 -0.003 -0.007
3 0.0067 -0.0067 0.007 14 0.003 -0.003 -0.01 14 0.003 -0.003 -0.008
4 0.0067 -0.0067 0.004 15 0.003 -0.003 -0.006 15 0.003 -0.003 -0.003
5 0.0067 -0.0067 0.004 16 0.003 -0.003 -0.003 16 0.003 -0.003 0.002
6 0.0067 -0.0067 0.001 17 0.003 -0.003 0 17 0.003 -0.003 -0.002
7 0.0067 -0.0067 -0.002 18 0.003 -0.003 -0.004 18 0.003 -0.003 -0.007
8 0.0067 -0.0067 -0.001 19 0.003 -0.003 -0.007 19 0.003 -0.003 -0.007
9 0.0067 -0.0067 0.002 20 0.003 -0.003 -0.008 20 0.003 -0.003 -0.006
10 0.0067 -0.0067 0.007 21 0.003 -0.003 -0.004 21 0.003 -0.003 -0.004
11 0.0067 -0.0067 0.011 22 0.003 -0.003 -0.002 22 0.003 -0.003 -0.008
12 0.0067 -0.0067 0.007 23 0.003 -0.003 -0.005 23 0.003 -0.003 -0.005
24 0.003 -0.003 -0.005 24 0.003 -0.003 -0.001
25 0.003 -0.003 -0.003 25 0.003 -0.003 -0.005
26 0.003 -0.003 0.001 26 0.003 -0.003 -0.005
27 0.003 -0.003 0.004 27 0.003 -0.003 -0.014
28 0.003 -0.003 -0.003 28 0.003 -0.003 -0.011
29 0.003 -0.003 -0.003 29 0.003 -0.003 -0.007
30 0.003 -0.003 -0.004 30 0.003 -0.003 -0.003
31 0.003 -0.003 -0.003 31 0.003 -0.003 0.001

QA/QC Department Page 100 PT Borneo Mandiri Investment


Calibration Report

32 0.003 -0.003 -0.002 32 0.003 -0.003 0.005

REPORT FOR IM-MT-020

1.0 Calibration History


3rd calibration: 2.October.2014 4th calibration : 9.April.2015
Uncertainty: ±0.003mm Uncertainty: ±0.003mm Uncertainty: ±0.003mm
Description: Reverse Description: Forward Description: Reverse
Calibration Method : JIS B7503 Calibration Method : JIS B7503
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.003 -0.003 0.008 1 0.003 -0.003 0 1 0.003 -0.003 0.003
2 0.003 -0.003 -0.001 2 0.003 -0.003 -0.004 2 0.003 -0.003 -0.005
3 0.003 -0.003 0.009 3 0.003 -0.003 0.001 3 0.003 -0.003 0.003
4 0.003 -0.003 0.011 4 0.003 -0.003 0.004 4 0.003 -0.003 0.007
5 0.003 -0.003 0.005 5 0.003 -0.003 0.002 5 0.003 -0.003 0.004
6 0.003 -0.003 0.005 6 0.003 -0.003 -0.001 6 0.003 -0.003 0.001
7 0.003 -0.003 0 7 0.003 -0.003 -0.002 7 0.003 -0.003 -0.007
8 0.003 -0.003 0.001 8 0.003 -0.003 0.001 8 0.003 -0.003 0
9 0.003 -0.003 -0.007 9 0.003 -0.003 0.001 9 0.003 -0.003 -0.013
10 0.003 -0.003 -0.004 10 0.003 -0.003 -0.001 10 0.003 -0.003 -0.005
11 0.003 -0.003 -0.01 11 0.003 -0.003 -0.002 11 0.003 -0.003 -0.013
12 0.003 -0.003 -0.005 12 0.003 -0.003 -0.004 12 0.003 -0.003 -0.004
13 0.003 -0.003 -0.003 13 0.003 -0.003 -0.002 13 0.003 -0.003 -0.006
14 0.003 -0.003 -0.005 14 0.003 -0.003 -0.002 14 0.003 -0.003 -0.004
15 0.003 -0.003 -0.01 15 0.003 -0.003 -0.007 15 0.003 -0.003 -0.011
16 0.003 -0.003 -0.013 16 0.003 -0.003 -0.011 16 0.003 -0.003 -0.014
17 0.003 -0.003 -0.013 17 0.003 -0.003 -0.013 17 0.003 -0.003 -0.014
18 0.003 -0.003 -0.009 18 0.003 -0.003 -0.008 18 0.003 -0.003 -0.01
19 0.003 -0.003 -0.004 19 0.003 -0.003 -0.001 19 0.003 -0.003 -0.006
20 0.003 -0.003 -0.006 20 0.003 -0.003 -0.002 20 0.003 -0.003 -0.001
21 0.003 -0.003 -0.007 21 0.003 -0.003 -0.004 21 0.003 -0.003 -0.003
22 0.003 -0.003 -0.004 22 0.003 -0.003 -0.007 22 0.003 -0.003 -0.003
23 0.003 -0.003 -0.001 23 0.003 -0.003 -0.002 23 0.003 -0.003 -0.003
24 0.003 -0.003 -0.001 24 0.003 -0.003 -0.004 24 0.003 -0.003 -0.001
25 0.003 -0.003 -0.002 25 0.003 -0.003 0.004 25 0.003 -0.003 -0.002
26 0.003 -0.003 -0.007 26 0.003 -0.003 0.002 26 0.003 -0.003 -0.005
27 0.003 -0.003 -0.007 27 0.003 -0.003 0.008 27 0.003 -0.003 -0.005
28 0.003 -0.003 -0.004 28 0.003 -0.003 0.008 28 0.003 -0.003 -0.003
29 0.003 -0.003 0.001 29 0.003 -0.003 0.017 29 0.003 -0.003 -0.001
30 0.003 -0.003 -0.003 30 0.003 -0.003 0.014 30 0.003 -0.003 0.003
31 0.003 -0.003 -0.007 31 0.003 -0.003 0.005 31 0.003 -0.003 0
32 0.003 -0.003 -0.002 32 0.003 -0.003 0.008 32 0.003 -0.003 0.003

QA/QC Department Page 101 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

1.0 Calibration History


4th calibration : 9.April.2015 5th calibration: 11.June.2015
Uncertainty: ±0.003mm Uncertainty: ±0.003mm Uncertainty: ±0.003mm
Description: Forward Description: Reverse Description: Forward
Calibration Method : JIS B7503 Calibration Method : JIS B7503
Uncertainty Correction No Uncertainty Correction Uncertainty Correction
No (mm) (mm) No (mm)
+ - + - + -
1 0.003 -0.003 0 1 0.003 -0.003 0.006 1 0.003 -0.003 0
2 0.003 -0.003 -0.002 2 0.003 -0.003 -0.001 2 0.003 -0.003 -0.004
3 0.003 -0.003 0.001 3 0.003 -0.003 0.007 3 0.003 -0.003 -0.002
4 0.003 -0.003 0 4 0.003 -0.003 0.010 4 0.003 -0.003 0.003
5 0.003 -0.003 -0.004 5 0.003 -0.003 0.003 5 0.003 -0.003 0.002
6 0.003 -0.003 -0.007 6 0.003 -0.003 0.003 6 0.003 -0.003 0
7 0.003 -0.003 -0.006 7 0.003 -0.003 -0.003 7 0.003 -0.003 -0.002
8 0.003 -0.003 -0.001 8 0.003 -0.003 -0.002 8 0.003 -0.003 0
9 0.003 -0.003 -0.001 9 0.003 -0.003 -0.008 9 0.003 -0.003 0.003
10 0.003 -0.003 -0.005 10 0.003 -0.003 -0.008 10 0.003 -0.003 -0.001
11 0.003 -0.003 -0.004 11 0.003 -0.003 -0.009 11 0.003 -0.003 -0.004
12 0.003 -0.003 -0.003 12 0.003 -0.003 -0.006 12 0.003 -0.003 -0.006
13 0.003 -0.003 -0.001 13 0.003 -0.003 -0.002 13 0.003 -0.003 -0.004
14 0.003 -0.003 -0.006 14 0.003 -0.003 -0.002 14 0.003 -0.003 -0.002
15 0.003 -0.003 -0.011 15 0.003 -0.003 -0.010 15 0.003 -0.003 -0.006
16 0.003 -0.003 -0.015 16 0.003 -0.003 -0.011 16 0.003 -0.003 -0.008
17 0.003 -0.003 -0.014 17 0.003 -0.003 -0.009 17 0.003 -0.003 -0.008
18 0.003 -0.003 -0.009 18 0.003 -0.003 -0.005 18 0.003 -0.003 -0.005
19 0.003 -0.003 -0.004 19 0.003 -0.003 -0.004 19 0.003 -0.003 -0.001
20 0.003 -0.003 -0.006 20 0.003 -0.003 -0.015 20 0.003 -0.003 -0.003
21 0.003 -0.003 -0.006 21 0.003 -0.003 -0.013 21 0.003 -0.003 -0.005
22 0.003 -0.003 -0.014 22 0.003 -0.003 -0.006 22 0.003 -0.003 -0.008
23 0.003 -0.003 -0.005 23 0.003 -0.003 0.000 23 0.003 -0.003 -0.006
24 0.003 -0.003 -0.01 24 0.003 -0.003 0.002 24 0.003 -0.003 -0.005
25 0.003 -0.003 -0.001 25 0.003 -0.003 -0.004 25 0.003 -0.003 -0.001
26 0.003 -0.003 -0.004 26 0.003 -0.003 -0.005 26 0.003 -0.003 0.001
27 0.003 -0.003 0.004 27 0.003 -0.003 -0.002 27 0.003 -0.003 0.003
28 0.003 -0.003 0.006 28 0.003 -0.003 0.002 28 0.003 -0.003 0.006
29 0.003 -0.003 0.012 29 0.003 -0.003 0.000 29 0.003 -0.003 0.014
30 0.003 -0.003 0.01 30 0.003 -0.003 -0.006 30 0.003 -0.003 0.011
31 0.003 -0.003 0.001 31 0.003 -0.003 -0.009 31 0.003 -0.003 0.002
32 0.003 -0.003 0.003 32 0.003 -0.003 -0.002 32 0.003 -0.003 0.006

QA/QC Department Page 102 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

1.0 Calibration History


6th calibration: 20.October.2015
Uncertainty: ±0.017mm Uncertainty: ±0.017mm
Description: Reverse Description: Forward
Calibration Method : JIS B7503
Uncertainty Correction Uncertainty Correction
No (mm) No (mm)
+ - + -
1 0.017 -0.017 0.006 1 0.017 -0.017 0
2 0.017 -0.017 -0.001 2 0.017 -0.017 -0.004
3 0.017 -0.017 0.007 3 0.017 -0.017 -0.002
4 0.017 -0.017 0.010 4 0.017 -0.017 0.003
5 0.017 -0.017 0.003 5 0.017 -0.017 0.002
6 0.017 -0.017 0.003 6 0.017 -0.017 0
7 0.017 -0.017 -0.003 7 0.017 -0.017 -0.002
8 0.017 -0.017 -0.002 8 0.017 -0.017 0
9 0.017 -0.017 -0.008 9 0.017 -0.017 0.003
10 0.017 -0.017 -0.008 10 0.017 -0.017 -0.001
11 0.017 -0.017 -0.009 11 0.017 -0.017 -0.004
12 0.017 -0.017 -0.006 12 0.017 -0.017 -0.006
13 0.017 -0.017 -0.002 13 0.017 -0.017 -0.004
14 0.017 -0.017 -0.002 14 0.017 -0.017 -0.002
15 0.017 -0.017 -0.010 15 0.017 -0.017 -0.006
16 0.017 -0.017 -0.011 16 0.017 -0.017 -0.008
17 0.017 -0.017 -0.009 17 0.017 -0.017 -0.008
18 0.017 -0.017 -0.005 18 0.017 -0.017 -0.005
19 0.017 -0.017 -0.004 19 0.017 -0.017 -0.001
20 0.017 -0.017 -0.015 20 0.017 -0.017 -0.003
21 0.017 -0.017 -0.013 21 0.017 -0.017 -0.005
22 0.017 -0.017 -0.006 22 0.017 -0.017 -0.008
23 0.017 -0.017 0.000 23 0.017 -0.017 -0.006
24 0.017 -0.017 0.002 24 0.017 -0.017 -0.005
25 0.017 -0.017 -0.004 25 0.017 -0.017 -0.001
26 0.017 -0.017 -0.005 26 0.017 -0.017 0.001
27 0.017 -0.017 -0.002 27 0.017 -0.017 0.003
28 0.017 -0.017 0.002 28 0.017 -0.017 0.006
29 0.017 -0.017 0.000 29 0.017 -0.017 0.014
30 0.017 -0.017 -0.006 30 0.017 -0.017 0.011
31 0.017 -0.017 -0.009 31 0.017 -0.017 0.002
32 0.017 -0.017 -0.002 32 0.017 -0.017 0.006

QA/QC Department Page 103 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

2.0 Calibration Graph

1st calibration (Reverse) 1st calibration (Forward)


0.0080 0.0120
0.0060 0.0100
0.0080
0.0040
0.0060
0.0020 0.0040
0.0000 0.0020
-0.0020 1 2 3 4 5 6 7 8 9 10 11 0.0000
-0.0020 1 2 3 4 5 6 7 8 9 10 11 12
-0.0040
-0.0040
-0.0060 -0.0060
-0.0080 -0.0080

2nd calibration (Reverse) 2nd calibration


0.010 (Forward)
0.010
0.005

0.000 0.005
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31
-0.005 0.000
1 4 7 10 13 16 19 22 25 28 31
-0.010 -0.005

-0.015 -0.010

-0.020 -0.015

3rd calibration (Reverse) 3rd calibration (Forward)


0.015 0.020

0.01 0.015

0.010
0.005
0.005
0
0.000
1 4 7 10 13 16 19 22 25 28 31
-0.005
-0.005
1 4 7 10 13 16 19 22 25 28 31

-0.01 -0.010

-0.015 -0.015

QA/QC Department Page 104 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

2.0 Calibration Graph

4th calibration (Reverse) 4th calibration


0.010 (Forward)
0.015
0.005
0.01
0.000
0.005
1 4 7 10 13 16 19 22 25 28 31
-0.005 0

-0.005
1 4 7 10 13 16 19 22 25 28 31
-0.010
-0.01
-0.015
-0.015
-0.020 -0.02

5th calibration (Reverse) 5th calibration


0.015 (Forward)
0.010 0.020

0.005 0.015

0.000 0.010

-0.005
1 4 7 10 13 16 19 22 25 28 31 0.005

-0.010 0.000

-0.015 -0.005
1 4 7 10 13 16 19 22 25 28 31

-0.020 -0.010

6th calibration (Reverse) 6th calibration


0.02 (Forward)
0.015 0.020
0.015
0.01
0.010
0.005
0.005
0
0.000
-0.005
1 4 7 10 13 16 19 22 25 28 31
-0.005
1 4 7 10 13 16 19 22 25 28 31
-0.01 -0.010
-0.015 -0.015
-0.02 -0.020

QA/QC Department Page 105 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 106 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph obtained is for the calibration certificate on
11.2.2013, 4.12.2013, 2.10.2014, 9.4.2015, 11.6.2015, and 20.10.2015. All of the graph shows
that most of the points is out of the upper limit and lower limit of uncertainty. These indicate
that the instrument have a low reliability, and it is needed to be repair. Especially, this
instrument is directly used in the production section.
Suggestion:
Repair is necessary for this instrument. Calibration is also necessary.

QA/QC Department Page 107 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-020

5.0 Reference

QA/QC Department Page 108 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-021


Details of the IMTE
Instrument's name: Dial indicator & Holder
Serial Number: 7010S-10
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 22.January.2015
Uncertainty: ±0.002mm Uncertainty: ±0.002mm
Description: Reverse Description: Forward
Calibration Method : JIS B7533
Uncertainty Correction Uncertainty Correction
No (mm) No
+ - + - (mm)
1 0.002 -0.002 0.003 1 0.002 -0.002 0
2 0.002 -0.002 0.002 2 0.002 -0.002 0
3 0.002 -0.002 0.002 3 0.002 -0.002 0
4 0.002 -0.002 0.004 4 0.002 -0.002 0
5 0.002 -0.002 0.002 5 0.002 -0.002 -0.001
6 0.002 -0.002 0.003 6 0.002 -0.002 -0.001
7 0.002 -0.002 0.003 7 0.002 -0.002 -0.001
8 0.002 -0.002 0.001 8 0.002 -0.002 0
9 0.002 -0.002 0.002 9 0.002 -0.002 -0.001
10 0.002 -0.002 0.002 10 0.002 -0.002 0
11 0.002 -0.002 0.002 11 0.002 -0.002 0
12 0.002 -0.002 0.002 12 0.002 -0.002 0.002
13 0.002 -0.002 0.002 13 0.002 -0.002 0.002
14 0.002 -0.002 0.001 14 0.002 -0.002 0.002
15 0.002 -0.002 0.002 15 0.002 -0.002 0.002
16 0.002 -0.002 0.001 16 0.002 -0.002 0.002
17 0.002 -0.002 0.001 17 0.002 -0.002 0.003
18 0.002 -0.002 0.001 18 0.002 -0.002 0.003
19 0.002 -0.002 0.002 19 0.002 -0.002 0.003
20 0.002 -0.002 0.001 20 0.002 -0.002 0.004
21 0.002 -0.002 0.001 21 0.002 -0.002 0.002
22 0.002 -0.002 -0.001 22 0.002 -0.002 0.003

QA/QC Department Page 109 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-021

1.0 Calibration History


2nd calibration: 5.June.2015
Uncertainty: ±0.002mm Uncertainty: ±0.002mm
Description: Reverse Description: Forward
Calibration Method : JIS B7533
Uncertainty Correction Uncertainty Correction
No (mm) No
+ - + - (mm)
1 0.002 -0.002 0.002 1 0.002 -0.002 0
2 0.002 -0.002 0.004 2 0.002 -0.002 0.001
3 0.002 -0.002 0.004 3 0.002 -0.002 0
4 0.002 -0.002 0.004 4 0.002 -0.002 0.001
5 0.002 -0.002 0.004 5 0.002 -0.002 0
6 0.002 -0.002 0.004 6 0.002 -0.002 0
7 0.002 -0.002 0.004 7 0.002 -0.002 0
8 0.002 -0.002 0.003 8 0.002 -0.002 -0.001
9 0.002 -0.002 0.004 9 0.002 -0.002 0
10 0.002 -0.002 0.004 10 0.002 -0.002 0
11 0.002 -0.002 0.003 11 0.002 -0.002 0.001
12 0.002 -0.002 0.003 12 0.002 -0.002 0.002
13 0.002 -0.002 0.003 13 0.002 -0.002 0.002
14 0.002 -0.002 0.002 14 0.002 -0.002 0.003
15 0.002 -0.002 0.002 15 0.002 -0.002 0.004
16 0.002 -0.002 0.002 16 0.002 -0.002 0.003
17 0.002 -0.002 0.003 17 0.002 -0.002 0.003
18 0.002 -0.002 0.002 18 0.002 -0.002 0.003
19 0.002 -0.002 0.002 19 0.002 -0.002 0.004
20 0.002 -0.002 0.002 20 0.002 -0.002 0.002
21 0.002 -0.002 0.002 21 0.002 -0.002 0.002
22 0.002 -0.002 0.002 22 0.002 -0.002 0.002

QA/QC Department Page 110 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-021

2.0 Calibration Graph

1st calibration (Reverse) 1st calibration (Forward)


0.005 0.005

0.004 0.004

0.003 0.003

0.002 0.002

0.001 0.001

0 0.000

-0.001
1 3 5 7 9 11 13 15 17 19 21 -0.001
1 3 5 7 9 11 13 15 17 19 21

-0.002 -0.002

-0.003 -0.003

2nd calibration 2nd calibration (Forward)


(Reverse) 0.005
0.005 0.004
0.004 0.003
0.003
0.002
0.002
0.001
0.001
0.000
0
-0.001
1 3 5 7 9 11 13 15 17 19 21
-0.001 1 3 5 7 9 11 13 15 17 19 21
-0.002 -0.002

-0.003 -0.003

QA/QC Department Page 111 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-021

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 112 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-021

4.0 Calibration Report

Report on: January 2016


Section 2.0 shows that the graph being construct is obtained from the calibration
certificate on the 22.1.2015 and 5.6.2015. The graph shows that most of the point is
outside the upper limit of the uncertainty. This instrument also use in the production/QC
section where it accuracy mus be high. This instrument need to be calibrate again for
another 3 times with consistent 3 month interval each and the 1st and 2nd calibration is
being ignore due to the interval from the last calibration until now (22.1.2016) is
exceeded 3 month.
Suggestion:
3 times calibration for 3 month interval each need to be done.

QA/QC Department Page 113 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-021

5.0 Reference

QA/QC Department Page 114 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-022


Details of the IMTE
Instrument's name: Digimatic caliper
Serial Number: 0014672
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 11.August.2014 2nd Calibration: 22.January.2015 3rd calibration: 18.June.2015


Uncertainty: ±0.02mm Uncertainty: ±0.019mm Uncertainty: ±0.019mm
Description: - Description: Outside&inside Description: Outside&inside
Calibration Method : JIS Calibration Method : Gauge Block Calibration Method : Gauge Block
B7507 :1993 SD013 SD100, Caliper Checker SD048
Uncertainty Correction Uncertainty Correction Uncertainty Correction
No (mm) No (mm) No (mm)
+ - + - + -
1 0.02 -0.02 0 1 0.019 -0.019 0 1 0.019 -0.019 0
2 0.02 -0.02 -0.01 2 0.019 -0.019 0.01 2 0.019 -0.019 -0.01
3 0.02 -0.02 -0.02 3 0.019 -0.019 0.01 3 0.019 -0.019 -0.01
4 0.02 -0.02 -0.02 4 0.019 -0.019 0.01 4 0.019 -0.019 0
5 0.02 -0.02 -0.02 5 0.019 -0.019 0.01 5 0.019 -0.019 -0.01
6 0.02 -0.02 -0.03 6 0.019 -0.019 0.01 6 0.019 -0.019 -0.01
1 0.019 -0.019 0 1 0.019 -0.019 0
2 0.019 -0.019 0 2 0.019 -0.019 0
3 0.019 -0.019 0 3 0.019 -0.019 0
4 0.019 -0.019 0 4 0.019 -0.019 0
5 0.019 -0.019 0 5 0.019 -0.019 0
6 0.019 -0.019 0 6 0.019 -0.019 0

4th calibration: 2.December.2015


Uncertainty: ±0.019mm
Description: Outside&inside
Calibration Method : Gauge Block
SD100, Caliper Checker SD048
Uncertainty Correction
No (mm)
+ -
1 0.019 -0.019 0
2 0.019 -0.019 -0.02
3 0.019 -0.019 -0.02
4 0.019 -0.019 -0.02
5 0.019 -0.019 -0.02
6 0.019 -0.019 -0.02
1 0.019 -0.019 0
2 0.019 -0.019 0
3 0.019 -0.019 0
4 0.019 -0.019 0
5 0.019 -0.019 0
6 0.019 -0.019 0

QA/QC Department Page 115 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-022

2.0 Calibration Graph

1st calibration 2nd calibration (Outside)


0.03 0.025
0.02
0.02
0.015
0.01 0.01
0 0.005
1 2 3 4 5 6 0
-0.01 -0.005 1 2 3 4 5 6
-0.02 -0.01
-0.015
-0.03 -0.02
-0.04 -0.025

2nd calibration (Inside) 3rd calibration (Outside)


0.025 0.025
0.02 0.02
0.015 0.015
0.01 0.01
0.005 0.005
0 0
-0.005 1 2 3 4 5 6 -0.005 1 2 3 4 5 6
-0.01 -0.01
-0.015 -0.015
-0.02 -0.02
-0.025 -0.025

3rd calibration (Inside) 4th calibration (Outside)


0.025 0.025
0.02 0.02
0.015 0.015
0.01 0.01
0.005 0.005
0 0
-0.005 1 2 3 4 5 6 -0.005 1 2 3 4 5 6
-0.01 -0.01
-0.015 -0.015
-0.02 -0.02
-0.025 -0.025

QA/QC Department Page 116 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-022

2.0 Calibration Graph

4th calibration (Inside)


0.025
0.02
0.015
0.01
0.005
0
-0.005 1 2 3 4 5 6
-0.01
-0.015
-0.02
-0.025

QA/QC Department Page 117 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-022

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument is
used.

QA/QC Department Page 118 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-022

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration certificate on 11.8.2014,
22.1.2015, 18.6.2015, and 2.12.2015. The graph show that most of the point is within the upper limit
and lower limit of the uncertainty. Apart from that, the instrument also used in production/QC
section which need this instrument to be accurate and in calibrate. But the interval for each of the
calibration certificate is not consistent. So, the data is being ignore except for the last calibration
certificate. New analysis data need to be obtained for 3 times with 3 month interval between each.
Suggestion:
Calibration is necessary and need to be done for another 2 times with 3 month interval.

QA/QC Department Page 119 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-022

5.0 Reference

QA/QC Department Page 120 PT Borneo Mandiri Investment


Calibration Method

REPORT FOR IM-MT-023

Details of the IMTE


Instrument's name: Digimatic caliper
Serial Number: 0044534
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 22.January.2015 2nd calibration: 11.June.2015
Uncertainty: ±0.02mm Uncertainty: ±0.02mm
Description: Outside&inside Description: Outside&inside
Calibration Method : JIS B7507 Calibration Method : JIS B7507
Uncertainty Correction Uncertainty Correction
No (mm) No (mm)
+ - + -
1 0.02 -0.02 0 1 0.02 -0.02 0
2 0.02 -0.02 0 2 0.02 -0.02 0.01
3 0.02 -0.02 0 3 0.02 -0.02 0.01
4 0.02 -0.02 0 4 0.02 -0.02 0.01
5 0.02 -0.02 0 5 0.02 -0.02 0.01
6 0.02 -0.02 0 6 0.02 -0.02 0
7 0.02 -0.02 0 7 0.02 -0.02 0
8 0.02 -0.02 0 8 0.02 -0.02 0
9 0.02 -0.02 0 9 0.02 -0.02 0
10 0.02 -0.02 0 10 0.02 -0.02 0
11 0.02 -0.02 0 11 0.02 -0.02 0
1 0.02 -0.02 0 1 0.02 -0.02 0
2 0.02 -0.02 0 2 0.02 -0.02 -0.01
3 0.02 -0.02 0 3 0.02 -0.02 -0.01
4 0.02 -0.02 0 4 0.02 -0.02 -0.01
5 0.02 -0.02 0 5 0.02 -0.02 -0.01
6 0.02 -0.02 0 6 0.02 -0.02 -0.01
7 0.02 -0.02 0 7 0.02 -0.02 -0.02
8 0.02 -0.02 0 8 0.02 -0.02 -0.01
9 0.02 -0.02 0 9 0.02 -0.02 -0.02
10 0.02 -0.02 0 10 0.02 -0.02 -0.02
11 0.02 -0.02 0 11 0.02 -0.02 -0.02

Page 121
Calibration Method

REPORT FOR IM-MT-023

2.0 Calibration Graph

1st calibration (Outside) 1st calibration (Inside)


0.025 0.025
0.02 0.02
0.015 0.015
0.01 0.01
0.005 0.005
0 0
-0.005 1 2 3 4 5 6 7 8 9 10 11 -0.005 1 2 3 4 5 6 7 8 9 10 11
-0.01 -0.01
-0.015 -0.015
-0.02 -0.02
-0.025 -0.025

2nd calibration 2nd calibration (Inside)


(Outside) 0.025
0.025 0.02
0.02 0.015
0.015 0.01
0.01 0.005
0.005 0
0 -0.005 1 2 3 4 5 6 7 8 9 10 11
-0.005 1 2 3 4 5 6 7 8 9 10 11
-0.01
-0.01
-0.015 -0.015
-0.02 -0.02
-0.025 -0.025

Page 122
Calibration Method

REPORT FOR IM-MT-023

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is used.

Page 123
Calibration Method

REPORT FOR IM-MT-023

4.0 Calibration Report

Report on: January 2016


As shown in the sectin 2.0 above, the graphs are construct from the data obtained from the
calibration certificate on 22.1.2015 and 11.6.2015. The graph show that, all of the point is within
the upper limit and lower limit of the uncertainty. The instrument is also use in production/QC so
the reliability of the instrument need to be high. But the interval from the last calibration until
now (22.1.2016) already exceeded 3 month period. So, the 1st and 2nd calibration certificate
need to be ignore and start a new slot for 3 times calibration and 3 month interval each.

Suggestion:
Calibration is needed for 3 times and 3 month interval each.

Page 124
Calibration Method

REPORT FOR IM-MT-023

5.0 Reference

Page 125
REPORT FOR IM-MT-024
Details of the IMTE
Instrument's name: Digimatic caliper
Serial Number: 108726
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 22.January.2015 2nd calibration: 11.June.2015


Uncertainty: ±0.02mm Uncertainty: ±0.02mm
Description: Outside Description: Outside
Calibration Method : JIS B7507 Calibration Method : JIS B7507
Uncertainty Correction Uncertainty Correction
No (mm) No (mm)
+ - + -
1 0.02 -0.02 0 1 0.02 -0.02 0
2 0.02 -0.02 0 2 0.02 -0.02 0.01
3 0.02 -0.02 0 3 0.02 -0.02 0.01
4 0.02 -0.02 0 4 0.02 -0.02 0.01
5 0.02 -0.02 0 5 0.02 -0.02 0.01
6 0.02 -0.02 0 6 0.02 -0.02 0
7 0.02 -0.02 0 7 0.02 -0.02 0
8 0.02 -0.02 0 1 0.02 -0.02 0
1 0.02 -0.02 0 2 0.02 -0.02 -0.02
2 0.02 -0.02 0 3 0.02 -0.02 -0.02
3 0.02 -0.02 0 4 0.02 -0.02 -0.02
4 0.02 -0.02 0 5 0.02 -0.02 -0.02
5 0.02 -0.02 0 6 0.02 -0.02 -0.02
6 0.02 -0.02 0
7 0.02 -0.02 0
8 0.02 -0.02 0

QA/QC Department Page 126 PT Borneo Mandiri Investment


REPORT FOR IM-MT-024

2.0 Calibration Graph

1st calibration (Outside) 1st calibration (Inside)


0.025 0.025
0.02 0.02
0.015 0.015
0.01 0.01
0.005 0.005
0 0
-0.005 1 2 3 4 5 6 7 8 -0.005 1 2 3 4 5 6 7 8
-0.01 -0.01
-0.015 -0.015
-0.02 -0.02
-0.025 -0.025

2nd calibration 2nd calibration (Inside)


(Outside) 0.025
0.02
0.025
0.02 0.015
0.015 0.01
0.01 0.005
0.005 0
0 -0.005 1 2 3 4 5 6
-0.005 1 2 3 4 5 6 7 -0.01
-0.01
-0.015
-0.015
-0.02 -0.02
-0.025 -0.025

QA/QC Department Page 127 PT Borneo Mandiri Investment


REPORT FOR IM-MT-024

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 128 PT Borneo Mandiri Investment


REPORT FOR IM-MT-024

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph is obtained from the calibration certificate on
22.1.2015 and 11.6.2015. The graphs show that all of the point is within the upper limit
and lower limit of the uncertainty. The instrument is used in production/QC section. The
calibration certificate for 1st and 2nd calibration is being ignore due to the interval from
the 2nd calibration until now is exceeded 3 month period.
Suggestion:
New slot of calibration need to be done for 3 times calibration and 3 month interval for
each.

QA/QC Department Page 129 PT Borneo Mandiri Investment


REPORT FOR IM-MT-024

5.0 Reference

QA/QC Department Page 130 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-025

Details of the IMTE


Instrument's name: Digital scale
Serial Number: 10600675
Manufacturer: DIGI

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 29.October.2014 2nd Calibration: 11.August.2015
Uncertainty: ±1.1kg, ±1.2kg Uncertainty: ±0.6kg, ±0.9kg
Description: - Description: -
Calibration Method : Weight Calibration Method : 20000gram
Standard #1~50 5 Pcs
Uncertainty Correction Uncertainty Correction
No (kg) No
+ - + - (kg)
1 1.1 -1.1 0.3 1 0.6 -0.6 0
2 1.1 -1.1 -0.1 2 0.6 -0.6 1
3 1.1 -1.1 0.2 3 0.6 -0.6 1
4 1.1 -1.1 0 4 0.6 -0.6 1
5 1.1 -1.1 0.1 5 0.6 -0.6 1
6 1.2 -1.2 -0.1 6 0.6 -0.6 1
7 1.2 -1.2 -0.3 7 0.6 -0.6 1
8 1.2 -1.2 -0.2 8 0.6 -0.6 2
9 1.2 -1.2 -0.3 9 0.9 -0.9 2
10 1.2 -1.2 -0.1 10 0.9 -0.9 2

QA/QC Department Page 131 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-025

2.0 Calibration Graph

1st calibration 2nd calibration


1.5 2.5
1 2
1.5
0.5
1
0 0.5
1 2 3 4 5 6 7 8 9 10 0
-0.5
-0.5 1 2 3 4 5 6 7 8 9 10
-1
-1
-1.5 -1.5

QA/QC Department Page 132 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-025

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 133 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-025

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 the graph is being construct by using the data from the
calibration certificate on the 29.10.2014 and 11.8.2015. For the 1st calibration all the
point is within the upper limit and lower limit of the uncertainty but for the 2nd
calibration most of the point is outside the upper limit line. This indicated that the
instrument is out of calibration between 1st calibration and 2nd calibration may due to
the interval between the two calibration is long which exceed 3 month and almost 9
month. So, the 1st and 2nd calibration certificate is being ignore because the interval
until now (22.1.2016) is exceeded 3 month.

Suggestion:
New calibration slot need to be done for 3 times and 3 month interval each.

QA/QC Department Page 134 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-025

5.0 Reference

QA/QC Department Page 135 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-026


Details of the IMTE
Instrument's name: Adjustable torque wrench
Serial Number: KW0102972
Manufacturer: Krisbow

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration:
20.November.2014
Uncertainty: ±2.8Nm
Description: -
Calibration Method : JIS B4650
Uncertainty Correction
No
+ - (mm)
1 2.8 -2.8 1.4
2 2.8 -2.8 2.6
3 2.8 -2.8 3.2
4 2.8 -2.8 6.8
5 2.8 -2.8 6.9
6 2.8 -2.8 8.4
7 2.8 -2.8 8.8

QA/QC Department Page 136 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-026

2.0 Calibration Graph

1st calibration
10
8
6
4
2
0
1 2 3 4 5 6 7
-2
-4

QA/QC Department Page 137 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-026

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom unused.

QA/QC Department Page 138 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-026

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph is being construct by using data from calibration
certificate on 20.11.2014. From the graph it show that most of the point is outside of the upper
limit of uncertainty. This indicate that the instrument is out of calibrate. Apart from that the
instrument also used in production section but it is seldom use as mention in section 3.0 above.
According to the 1st calibration the interval until now (22.1.2016) is already exceeded 3 month
and it is almost 14 month.
Suggestion:
No need for calibration as it is seldom use.

QA/QC Department Page 139 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-026

5.0 Reference

QA/QC Department Page 140 PT Borneo Mandiri Investment


REPORT FOR IM-MT-028

Details of the IMTE


Instrument's name: Height Gauge
Serial Number: KW0600001
Manufacturer: Krisbow

1.0 Calibration History


1st calibration: (DATE)
Uncertainty:
Description: -
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11
REPORT FOR IM-MT-028

2.0 Calibration Graph


REPORT FOR IM-MT-028

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is seldom unused.
REPORT FOR IM-MT-028

4.0 Calibration Report

Report on: January 2016


This instrument do not have any calibration certificate yet. But it is seldom use.

Suggestion:
Calibration is not necessary until futher report have been identified.
REPORT FOR IM-MT-028

5.0 Reference
REPORT FOR IM-MT-029

Details of the IMTE


Instrument's name: Stopwatch
Serial Number: -
Manufacturer: Casio

1.0 Calibration History


1st calibration: (DATE)
Uncertainty:
Description:
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11
REPORT FOR IM-MT-029

2.0 Calibration Graph


REPORT FOR IM-MT-029

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is used.
REPORT FOR IM-MT-029

4.0 Calibration Report

Report on: January 2016


This instrument do not have any calibration certificate yet. But it is used, as mention in section
3.0 above.

Suggestion:
Calibration is necessary.
REPORT FOR IM-MT-029

5.0 Reference
REPORT FOR IM-MT-030

Details of the IMTE


Instrument's name: Stopwatch
Serial Number: 365535
Manufacturer: Extech

1.0 Calibration History


1st calibration: (DATE)
Uncertainty:
Description:
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11
12
REPORT FOR IM-MT-030

2.0 Calibration Graph


REPORT FOR IM-MT-030

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is seldom unused.
REPORT FOR IM-MT-030

4.0 Calibration Report

Report on: January 2016


This instrument do not have any calibration certificate so far but the instrument is seldom use as
shown in section 3.0 above.

Suggestion:
Calibration is not necessary until futher report have been identified.
REPORT FOR IM-MT-030

5.0 Reference
REPORT FOR IM-MT-031

Details of the IMTE


Instrument's name: Hydro Thermometer Clock
Serial Number: 445702
Manufacturer: Extech

1.0 Calibration History


1st calibration: (DATE)
Uncertainty:
Description:
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11
REPORT FOR IM-MT-031

2.0 Calibration Graph


REPORT FOR IM-MT-031

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is used.
REPORT FOR IM-MT-031

4.0 Calibration Report

Report on: january 2016


This instrument do not have any calibration certificate but it is used as mentioned in section 3.0
above.

Suggestion:
Calibration is needed.
REPORT FOR IM-MT-031

5.0 Reference
REPORT FOR IM-NE-001

Details of the IMTE


Instrument's name: MagnvisY-7 AC/DC MPI Yoke
Serial Number: 43560
Manufacturer: Magnaflux

1.0 Calibration History


1st calibration: (DATE)
Uncertainty:
Description:
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11
REPORT FOR IM-NE-001

2.0 Calibration Graph


REPORT FOR IM-NE-001

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is being used.
REPORT FOR IM-NE-001

4.0 Calibration Report

Report on: January 2016


Do not have any calibration certificate.
REPORT FOR IM-NE-001

5.0 Reference
REPORT FOR IM-NE-002

Details of the IMTE


Instrument's name: Turbular Micrometer
Serial Number: 137-205
Manufacturer: Mitutoyo

1.0 Calibration History


1st calibration: (DATE)
Uncertainty:
Description:
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11
REPORT FOR IM-NE-002

2.0 Calibration Graph


REPORT FOR IM-NE-002

3.0 Calibration Frequency


REPORT FOR IM-NE-002

4.0 Calibration Report

Report on: January 2016


Do not have any calibration certificate.
REPORT FOR IM-NE-002

5.0 Reference
Calibration Report

REPORT FOR IM-PE-001 (UNUSED)


Details of the IMTE
Instrument's name: Surface roughness tester
Serial Number: 305511310
Manufacturer: Mitutoyo

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 26.June.2014
Uncertainty: ±0.040-0.100µm
Description: -

Calibration Method : As generally


given in ln-house Procedure
MDCP-56 :2007
Uncertainty Correction
No
+ - (µm)
1 0.040 -0.040 -0.007
2 0.040 -0.040 0.000
3 0.100 -0.100 -0.012

QA/QC Department Page 171 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-001

2.0 Calibration Graph

1st calibration
0.150

0.100
Upper limit
0.050 Lower limit
Correction
0.000
1 2 3
-0.050

-0.100

-0.150

QA/QC Department Page 172 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-001

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is being unused.

QA/QC Department Page 173 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-001

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 the graph is being construct by using the data from the
calibration certificate on 26.6.2014. The graph shows that all of the point is within the
upper limit and lower limit of uncertainty. The instrument is used in production
section and as mentioned in section 3.0 the instrument is unused.

Suggestion:
No calibration necessary.

QA/QC Department Page 174 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-001

5.0 Reference

QA/QC Department Page 175 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-002


Details of the IMTE
Instrument's name: Coating thickness gauge
Serial Number: 456 B/PJ 16011
Manufacturer: Elcometer

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration:
18.November.2015
Uncertainty: ±2.7-2.8µm
Description: -
Calibration Method :
Uncertainty Correction
No
+ - (µm)
1 2.7 -2.7 0
2 2.7 -2.7 0
3 2.7 -2.7 0
4 2.8 -2.8 1.2
5 2.8 -2.8 0.5
6 2.8 -2.8 0.3
7 2.8 -2.8 0.7
8 2.8 -2.8 0.6

QA/QC Department Page 176 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-002

2.0 Calibration Graph

1st calibration
4
3
2 Upper limit
1 Lower limit
Correction
0
-1 1 2 3 4 5 6 7 8

-2
-3
-4

QA/QC Department Page 177 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-002

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 178 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-002

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0, the graph is being construct by using the data from the
calibration certificate on 18.11.2015. The graph show that all of the point is within the
upper limit and lower limit of the uncertainty. The instrument is use in QC section and
it is being used as mentioned in section 3.0 above. To obtained an accurate data to be
analysis and compare at least 3 calibration certificate need to be obtained.

Suggestion:
Calibration is needed.

QA/QC Department Page 179 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PE-002

5.0 Reference

QA/QC Department Page 180 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-001


Details of the IMTE
Instrument's name: Circular chart recorder 12''
Serial Number: 05791
Manufacturer: Tech Cal

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 3.December.2015

Uncertainty: ±(146-179psi)
Description:
Calibration Method : Test Gauge
SM231
Uncertainty Correction
No
+ - (psi)
1 146 -146 0
2 152 -152 153
3 192 -192 -83
4 167 -167 -244
5 179 -179 -290
6 179 -179 -405

Page 181
Calibration Report

REPORT FOR IM-PG-001

2.0 Calibration Graph

1st calibration
300
200
100 Upper limit
0 Lower limit
1 2 3 4 5 6 Correction
-100
-200
-300
-400
-500

Page 182
Calibration Report

REPORT FOR IM-PG-001

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

Page 183
Calibration Report

REPORT FOR IM-PG-001

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0, the graph is being construct by using the data obtained from
the calibration certificate on 3.12.2015. The first calibration certificate does not
provide any related information to construct the graph. But from the graph obtained it
shows that half of the point is outside the lower limit of the uncertainty. This show that
the instrument is not very accurate and as it use in the production section accuracy is
very important. But to comfirm the data is correct at least 3 times calibration with 3
month interval need to be done.

Suggestion:
Another 2 times calibration with 3 month interval have to be done. Calibration is
neccesary.

Page 184
Calibration Report

REPORT FOR IM-MT-031

5.0 Reference

Page 185
Calibration Report

REPORT FOR IM-PG-002

Details of the IMTE


Instrument's name: Digital pressure hydraulic valve test bench
Serial Number: 1209460
Manufacturer: Suzhou-Jin Peng

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 8.October.2015
Uncertainty: ±(0.03-0.16Mpa)
Description: Left & right
Calibration Method : Test Gauge
SM064, SM053, SM054
Uncertainty Correction
No
+ - (MPa)
1 0.03 -0.03 0
2 0.04 -0.04 0.14
3 0.05 -0.05 0.2
4 0.09 -0.09 0.13
5 0.07 -0.07 0.21
6 0.07 -0.07 0.24
7 0.15 -0.15 0.07
8 0.16 -0.16 0.21
9 0.16 -0.16 0.2
10 0.03 -0.03 0
11 0.04 -0.04 0.19
12 0.05 -0.05 0.2
13 0.09 -0.09 0.13
14 0.07 -0.07 0.15
15 0.07 -0.07 0.14
16 0.15 -0.15 0.07
17 0.16 -0.16 0.21
18 0.16 -0.16 0.2

QA/QC Department Page 186 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-002

2.0 Calibration Graph

1st calibration (Left)


0.3
0.25
0.2
0.15
0.1
0.05
0
-0.05 1 2 3 4 5 6 7 8 9
-0.1
-0.15
-0.2

1st calibration (Right)


0.25
0.2
0.15
0.1
0.05
0
-0.05 1 2 3 4 5 6 7 8 9
-0.1
-0.15
-0.2

QA/QC Department Page 187 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-002

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 188 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-002

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration certificate
data on 8.10.2015. The graph show that most of the point is outside of the upper limit
of uncertainty. But the data for analysis need to be at least 3 calibration certificate with
consisent 3 month interval. This is to get more accurate analysis by providing more
data to be compare. This is necessary step because this instrument is use in
production section and it is used as mentioned in section 3.0.

Suggestion:
Calibration is necessary.

QA/QC Department Page 189 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-002

5.0 Reference

QA/QC Department Page 190 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-003 (NOT IN USE)


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 1041684
Manufacturer: De Wit

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 27.October.2014
Uncertainty: ±123psi
Description: -

Calibration Method : MTD/CAL-


05:2012 & BS EN 837-1:1998

Uncertainty Correction
No (psi)
+ -
1 123 -123 -17
2 123 -123 33
3 123 -123 0
4 123 -123 67
5 123 -123 100
6 123 -123 67
7 123 -123 117
8 123 -123 83
9 123 -123 117

QA/QC Department Page 191 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-003 (NOT IN USE)

2.0 Calibration Graph

1st calibration (Increasing) 1st calibration (Decreas-


150 ing)
100 150

100
50
50
0
1 2 3 4 5 0
-50 1 2 3 4
-50
-100 -100
-150 -150

QA/QC Department Page 192 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-003 (NOT IN USE)

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is Not In Use.

QA/QC Department Page 193 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-003 (NOT IN USE)

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0, the graph obtained is from the calibration certificate on 27.10.2014. The
graph shows most of the line is within the upper limit and lower limit of the uncertainty. This
instrument not use in the production section.
Suggestion:
Calibration is unnecessary.

QA/QC Department Page 194 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-MT-031 (NOT IN USE)

5.0 Reference

QA/QC Department Page 195 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-004 (NOT IN USE)


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 13.01970.2-02
Manufacturer: De Wit

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 5.March.2015
Uncertainty: ±5.26psi
Description:
Increasing&decreasing
Calibration Method : -
Uncertainty Correction
No (psi)
+ -
1 5.26 -5.26 0
2 5.26 -5.26 -1.26
3 5.26 -5.26 -2.31
4 5.26 -5.26 -3.45
5 5.26 -5.26 -4.42
6 5.26 -5.26 -5.52
1 5.26 -5.26 0
2 5.26 -5.26 -1.3
3 5.26 -5.26 -2.37
4 5.26 -5.26 -3.51
5 5.26 -5.26 -4.49
6 5.26 -5.26 -5.55

QA/QC Department Page 196 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-004 (NOT IN USE)

2.0 Calibration Graph

1st calibration (Increas- 1st calibration (Decreas-


ing) ing)
6 6

4 4
2 2
0 0
1 2 3 4 5 6 1 2 3 4 5 6
-2 -2
-4 -4
-6 -6
-8 -8

QA/QC Department Page 197 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-004 (NOT IN USE)

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is not in use.

QA/QC Department Page 198 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-004 (NOT IN USE)

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration certificate on 5.3.2015.
The graph show all the point is within the upper limit and lower limit of the uncertainty. But at
least 3 calibration certificate need to be obtained with consistent 3 month interval, to analyze the
data accurately and to make comparison between the data. The 1st calibration certificate is being
ignore because the interval between the 1st calibration until now(22.1.2016) is exceeded 3
month period. The instrument is not use in production section.
Suggestion:
Calibration is unnecessary.

QA/QC Department Page 199 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-004 (NOT IN USE)

5.0 Reference

QA/QC Department Page 200 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-005

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 13.01970.2-02
Manufacturer: De Wit

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: (DATE)
Uncertainty:
Description:
Calibration Method :
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11

QA/QC Department Page 201 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-005

2.0 Calibration Graph

QA/QC Department Page 202 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-005

3.0 Calibration Frequency

QA/QC Department Page 203 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-005

4.0 Calibration Report

QA/QC Department Page 204 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-005

5.0 Reference

QA/QC Department Page 205 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-006


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 1658070
Manufacturer: Tess

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 15.October.2014 2nd calibration: 6.March.2015 3rd calibration: 9.June.2015
Uncertainty: ±5.8bar Uncertainty: ±30-66psi Uncertainty: ±30-49psi
Description: - Description: - Description:
Calibration Method : Internal Calibration Method : Test Gauge Calibration Method : Test Gauge
Procedure NO HYL/WI/M-02 SM054 SM054
Rev 02
Uncertainty Correction No Uncertainty Correction No Uncertainty Correction
No (bar) (psi) (psi)
+ - + - + -
1 5.8 -5.8 0 1 30 -30 0 1 30 -30 0
2 5.8 -5.8 0 2 41 -41 17 2 46 -46 -7
3 5.8 -5.8 0 3 42 -42 29 3 47 -47 5
4 41 -41 16 4 47 -47 10
5 39 -39 28 5 49 -49 10
6 66 -66 58 6 46 -46 20
7 53 -53 16 7 36 -36 10

QA/QC Department Page 206 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-006

2.0 Calibration Graph

1st calibration 2nd calibration


8 80

6 60

4 40

2 20

0 0
1 2 3 1 2 3 4 5 6 7
-2 -20

-4 -40

-6 -60

-8 -80

3rd calibration
60

40

20

0
1 2 3 4 5 6 7
-20

-40

-60

QA/QC Department Page 207 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-006

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 208 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-006

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0, the graph being construct by using the data from calibration certificate on
15.10.2014, 6.3.2015 and 9.6.2015. The graph show that all of the point is within the upper limit and
lower limit of the uncertainty. From the graph it can be conclude that the instrument have a high
reliability and the interval between the calibration can be increase until 6 month.

Suggestion:
Calibration interval is increase to 6 month.

QA/QC Department Page 209 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-006

5.0 Reference

QA/QC Department Page 210 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-007

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 1658071
Manufacturer: Tess

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 6.March.2015
Uncertainty: ±30-56psi
Description: -
Calibration Method : Test Gauge
SM 054
Uncertainty Correction
No (psi)
+ -
1 30 -30 0
2 53 -53 29
3 52 -52 53
4 53 -53 10
5 51 -51 59
6 56 -56 60
7 41 -41 -13

QA/QC Department Page 211 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-007

2.0 Calibration Graph

1st calibration
80
60
40
20
0
1 2 3 4 5 6 7
-20
-40
-60
-80

QA/QC Department Page 212 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-007

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 213 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-007

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration certificate
data obtained on 6.3.2015. The graph show most of the point is inside the upper limit
and lower limit of the uncertainty. From the 1st calibration until now (25.1.2016) the
interval is 10 month. So, to have an accurate information to be analyze at least 3
calibration certificate need to be obtained and the interval between the calibration
certificate need to be 3 month. But as mention in section 3.0 above the instrument is
seldom used. So, the instrument will be calibrate again if the instrument will be used.
The status is On Hold
Suggestion:
Calibration is unnecessary (cost effective).

QA/QC Department Page 214 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-007

5.0 Reference

QA/QC Department Page 215 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-008


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 1658072
Manufacturer: Tess

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 6.March.2015
Uncertainty: ±30-46psi
Description: -
Calibration Method : Test Gauge
SM 054
Uncertainty Correction
No (psi)
+ -
1 30 -30 0
2 41 -41 -19
3 46 -46 -27
4 37 -37 -14
5 39 -39 10
6 39 -39 14
7 41 -41 -101

QA/QC Department Page 216 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-008

2.0 Calibration Graph

1st calibration
60
40
20
0
1 2 3 4 5 6 7
-20
-40
-60
-80
-100
-120

QA/QC Department Page 217 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-008

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 218 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-008

4.0 Calibration Report

Report on: January 2016


As shows in section 2.0 above, the graph obtained is from the calibration certificate on 6.3.2015.
The graph show most of the point is inside the upper limit and lower limit of the uncertainty
except for the last point, number 7. The calibration certificate obtained must be at least 3 to
make comparison of the data. But from the 1st calibration until now (25.1.2016) the interval is
almost 11 month. To have an accurate data to be analyze the interval between the calibration
certificate must be consistently 3 month. Apart from that, the calibration is not necessary to be
done because as stated in section 3.0 above.
The status is On Hold
Suggestion:
Calibration is unnecessary (cost effective).

QA/QC Department Page 219 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-008

5.0 Reference

QA/QC Department Page 220 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-009

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 1658073
Manufacturer: Tess

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration:
30.November.2015
Uncertainty: ± 35-58psi
Description: -
Calibration Method : Test Gauge
SM054
Uncertainty Correction
No (psi)
+ -
1 35 -35 0
2 58 -58 18
3 58 -58 18
4 56 -56 17
5 43 -43 2
6 50 -50 3
7 45 -45 -100

Calibration Report Page 221 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-009

2.0 Calibration Graph

1st calibration
80
60
40
20 Upper limit
0 Lower limit
1 2 3 4 5 6 7 Correction
-20
-40
-60
-80
-100
-120

Calibration Report Page 222 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-009

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

Calibration Report Page 223 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-009

4.0 Calibration Report

Report on: January 2016


Section 2.0 shows the graph obtained from the calibation certificate on 30.11.2015. The graph
shows that most of the point is inside the upper limit and lower limit of the uncertainty except
for the 7th point which is out of the lower limit. To get an accurate data to be analyze at least 3
calibration certificate needed. Another two calibration certificate is needed for consistent 3
month interval. This instrument is also use in poducion where the reliability of the instrument
is necessay.
The status is used
Suggestion:
Calibration is needed.

Calibration Report Page 224 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-009

5.0 Reference

Calibration Report Page 225 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-010


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 1658074
Manufacturer: Tess

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 30.November.2015
Uncertainty: ±35-60psi
Description:
Calibration Method : Test gauge SM
054
Uncertainty Correction
No (psi)
+ -
1 35 -35 0
2 58 -58 18
3 58 -58 18
4 60 -60 5
5 60 -60 52
6 58 -58 88
7 45 -45 4

QA/QC Department Page 226 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-010

2.0 Calibration Graph

1st calibration
100
80
60
Upper limit
40
Lower limit
20 Correction
0
-20 1 2 3 4 5 6 7

-40
-60
-80

QA/QC Department Page 227 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-010

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 228 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-010

4.0 Calibration Report

Report on: January 2016


For graph in section 2.0, it is constructed by refering to calibration certificate on 30.11.2015.
The graph shows most of the point is within the upper limit and lower limit of the uncertainty
except for the 6th point. To get an accurate data, at least 3 calibration certificate are needed
with consistent 3 month interval. So, for this instrument another 2 certificate is needed to make
comparison between the data. This instrument also used in production, it is essential for this
instrument to have a high reliability.

The status is Used

Suggestion:
Calibration is needed.

QA/QC Department Page 229 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-010

5.0 Reference

QA/QC Department Page 230 PT Borneo Mandiri Investment


REPORT FOR IM-PG-011
Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: EN 837-1
Manufacturer: Schuh Technology

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 14.August.2015
Uncertainty: ± 2.9-3.8bar
Description:
Calibration Method :Test Gauge
SM 054
Uncertainty Correction
No (bar)
+ -
1 2.9 -2.9 0
2 3.8 -3.8 0.9
3 3.8 -3.8 0.1
4 3.2 -3.2 0.7
5 3.8 -3.8 3.7
REPORT FOR IM-PG-011

2.0 Calibration Graph

1st calibration
5
4
3
Upper limit
2
Lower limit
1
Correction
0
-1 1 2 3 4 5
-2
-3
-4
-5
REPORT FOR IM-PG-011

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.
REPORT FOR IM-PG-011

4.0 Calibration Report

Report on: January 2016


Section 2.0 shows the graph which construct by using data in calibration certificate on 14.8.2015.
The graph shows that all of the point is within the upper limit and lower limit of the uncertainty.
Although the instument is use in production, the instrument is seldom used as mentioned in
section 3.0 above. Calibration is not necessary at the moment as the graph also shows that the
instrument is still in calibrate.
The status is On Hold
Suggestion:
Calibration not necessary.
REPORT FOR IM-PG-011

5.0 Reference
Calibration Report

REPORT FOR IM-PG-012


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: EN 837-1
Manufacturer: Schuh Technology

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 14.August.2015

Uncertainty: ± 2.9-3.8bar
Description: -
Calibration Method : Test Gauge
SM 054
Uncertainty Correction
No (bar)
+ -
1 2.9 -2.9 0
2 3.8 -3.8 -1.6
3 3.8 -3.8 0.1
4 3.8 -3.8 2.4
5 3.8 -3.8 6.2

QA/QC Department Page 236 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-012

2.0 Calibration Graph

1st calibration
8

4 Upper limit
Lower limit
2 Correction
0
1 2 3 4 5
-2

-4

-6

QA/QC Department Page 237 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-012

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is sedom used.

QA/QC Department Page 238 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-012

4.0 Calibration Report

Report on: January 2016


As show in section 2.0 above, the graph is being constructed by using the data from the
calibration certificate on 14.8.2015. The graph shows that most of the point is within the upper
limit and lower limit of uncertainty except for the 5th point. The instrument is used in production
section but as mentioned in section 3.0 it is seldom used so, it is not necessary to be calibrate.

The status is On Hold

Suggestion:
Calibration is not necessary.

QA/QC Department Page 239 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-012

5.0 Reference

QA/QC Department Page 240 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-013


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 1002390353
Manufacturer: AE

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 9.June.2015 2nd calibration:


30.November.2015
Uncertainty: ±30-37psi Uncertainty: ±35-50psi
Description: - Description: -
Calibration Method : Test Gauge Calibration Method : Test Gauge
SM 054 SM 054
Uncertainty Correction Uncertainty Correction
No (psi) No
+ - + - (psi)
1 30 -30 0 1 35 -35 0
2 36 -36 -31 2 41 -41 6
3 37 -37 -19 3 46 -46 -5
4 36 -36 22 4 43 -43 -8
5 33 -33 -2 5 43 -43 40
6 36 -36 33 6 41 -41 39
7 36 -36 -77 7 50 -50 16

QA/QC Department Page 241 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-013

2.0 Calibration Graph

1st calibration
60
40
20 Upper limit
0 Lower limit
1 2 3 4 5 6 7 Correction
-20
-40
-60
-80
-100

2nd calibration
60

40
Upper limit
20
Lower limit
Correction
0
1 2 3 4 5 6 7
-20

-40

-60

QA/QC Department Page 242 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-013

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 243 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-013

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph being constructed is from the calibration
certificate on 9.6.2015 and 30.11.2015. In 1st calibration most of the point is within the
upper limit and lower limit of uncertainty except for 7th point and for the 2nd calibration
all of the point is within the upper limit and lower limit. To have an accurate analysis
toward this instrument at least 3 calibration certificate need to be available to make the
comparison of the data. The instrument is being use in the production section and as
mentioned in section 3.0 above the instrument is used.
The status is Used
Suggestion:
Calibration is needed.

QA/QC Department Page 244 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-013

5.0 Reference

QA/QC Department Page 245 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-014


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: EN 837-1
Manufacturer: Schuh Technology

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 14.August.2015
Uncertainty: ±0.6-1.0bar
Description: -
Calibration Method : Test Gauge
SM064
Uncertainty Correction
No
+ - (bar)
1 0.6 -0.6 0
2 0.7 -0.7 -2.4
3 0.6 -0.6 -2.5
4 0.8 -0.8 -1.3
5 1 -1 -2.3

QA/QC Department Page 246 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-014

2.0 Calibration Graph

1st calibration
1.5
1
0.5
0 Upper limit
1 2 3 4 5 Lower limit
-0.5 Correction
-1
-1.5
-2
-2.5
-3

QA/QC Department Page 247 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-014

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 248 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-014

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is depend on the calibration
certificate on 14.8.2015. The graph shows that the instrument is out of calibrate, as
most of the point is outside the lower limit. The instrument is use in production section
so the reliability of the instrument is essential. But as mentioned in section 3.0 above
the instrument is seldom used so the calibration of the instrument is not necessary.

The status is On Hold

Suggestion:
Calibration is not necessary.

QA/QC Department Page 249 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-014

5.0 Reference

QA/QC Department Page 250 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-015


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: EN 837-1
Manufacturer: Schuh Technology

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration:
18.November.2015
Uncertainty: ±0.6-0.9bar
Description: -
Calibration Method : Test Gauge
SM064
Uncertainty Correction
No (bar)
+ -
1 0.6 -0.6 0
2 0.9 -0.9 -1.7
3 0.7 -0.7 -0.3
4 0.8 -0.8 -0.4
5 0.8 -0.8 -0.3
6 0.9 -0.9 -0.3

QA/QC Department Page 251 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-015

2.0 Calibration Graph

1st calibration
1.5

0.5 Upper limit


Lower limit
0 Correction
1 2 3 4 5 6
-0.5

-1

-1.5

-2

QA/QC Department Page 252 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-015

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this instrument
is used.

QA/QC Department Page 253 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-015

4.0 Calibration Report

Report on:
Section 2.0 shows the graph which construct from the calibration certificate on 18.11.2015. The
graph show that most of the point is inside the upper limit and lower limit of the uncertainty
except for the 2nd point which is lower than the lower limit. The instrument is use in the
production section. To have a sufficient and more reliable information to do the comparison at
least 3 calibration certificate need to be obtained with consistent 3 month interval.

The status is Used


Suggestion:
Calibration is needed.

QA/QC Department Page 254 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-015

5.0 Reference

QA/QC Department Page 255 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-016


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 13/0116
Manufacturer: FTB

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

2nd calibration:
1st calibration: 14.August.2015 30.November.2015
Uncertainty: ±0.6-0.7bar Uncertainty: ±6.1-8.8psi
Description: - Description: -
Calibration Method : Test Gauge Calibration Method : Test
SM064 Gauge SM064
Uncertainty Correction Uncertainty Correctio
No (bar) No
+ - + - n (psi)
1 0.6 -0.6 0 1 6.1 -6.1 0
2 0.6 -0.6 0.2 2 7.9 -7.9 5.3
3 0.7 -0.7 -0.4 3 8.8 -8.8 2.1
4 0.6 -0.6 -1.6 4 7.7 -7.7 -6.9
5 0.6 -0.6 -2 5 6.9 -6.9 4.2
6 0.7 -0.7 -1.9 6 8.8 -8.8 12.7

REPORT FOR IM-PG-016

2.0 Calibration Graph

QA/QC Department Page 256 PT Borneo Mandiri Investment


Calibration Report

1st calibration
1
0.5
Upper limit
0
Lower limit
-0.5 1 2 3 4 5 6
Correction
-1
-1.5
-2
-2.5

2nd calibration
15

10
Upper limit
Lower limit
5
Correction
0
1 2 3 4 5 6
-5

-10

REPORT FOR IM-PG-016

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 257 PT Borneo Mandiri Investment


instrument is used.

Calibration Report

REPORT FOR IM-PG-016

4.0 Calibration Report

Report on:
As shown in section 2.0, the graph is being construct by using the data obtained in the
calibration certificate on 14.8.2015 and 30.11.2015. The graph shows that most of the
point for both calibration graph is within the upper limit and lower limit of the
uncertainty. The instrument is used in the production section and as mentioned in
section 3.0 above the instrument is used. At least 3 calibration certificate is needed to
analyze and to make comparison with consistent 3 month interval.
The status is Used
Suggestion:
Calibration is needed.

QA/QC Department Page 258 PT Borneo Mandiri Investment


The status is Used
Suggestion:
Calibration
Calibration is needed.
Report

REPORT FOR IM-PG-016

5.0 Reference

QA/QC Department Page 259 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-017

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 2014080500195
Manufacturer: Skun

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

2nd calibration:
1st calibration: 3.August.2015 18.November.2015
Uncertainty: ±3.6-7.6psi Uncertainty: ±2.9-4.9psi
Description: - Description: -
Calibration Method : Test Gauge Calibration Method : Test
SM104 Gauge SM055, SM104
Uncertainty Correction Uncertainty Correctio
No (psi) No n (psi)
+ - + -
1 3.6 -3.6 0 1 2.9 -2.9 0
2 7.5 -7.5 0.7 2 2.9 -2.9 4.8
3 4.6 -4.6 -4.2 3 2.9 -2.9 -0.5
4 5.2 -5.2 -10.7 4 2.9 -2.9 -4.7
5 4.7 -4.7 -8.5 5 4.7 -4.7 -12.0
6 7.6 -7.6 -4.7 6 4.9 -4.9 -7.2

QA/QC Department Page 260 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-017

2.0 Calibration Graph

1st calibration
10

5
Upper limit
0 Lower limit
1 2 3 4 5 6 Correction

-5

-10

-15

2nd calibration
6
4
2
0 Upper limit
-2 1 2 3 4 5 6 Lower limit
Correction
-4
-6
-8
-10
-12
-14

QA/QC Department Page 261 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-017

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 262 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-017

4.0 Calibration Report

Report on: January 2016


Section 2.0 shows the graph which being construct by using the data obtained from the calibration
certificate on 3.8.2015 and 18.11.2015. The graph for the 1st calibration shows that most of the point is
within the upper limit and lower limit of the uncertainty but for the graph of the 2nd calibration, it show
most of the point is outside the upper limit and lower limit. Which show that the instrument is not in it
good condition as it is use in production section and as mentioned in section 3.0 above the instrument is
used. So, the accuracy of the instrument is very essential. At least 3 calibration certificate is necessary to
make the analysis and to compare the data.

The status is Used

Suggestion:
Calibration is needed.

QA/QC Department Page 263 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-017

5.0 Reference

QA/QC Department Page 264 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-018

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 2014073000352
Manufacturer: Skun

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 3.August.2015
Uncertainty: ±0.6-1.1 psi
Description: -
Calibration Method : Test Gauge
SM055
Uncertainty Correction
No (psi)
+ -
1 0.6 -0.6 0
2 1.1 -1.1 0.5
3 1.1 -1.1 0.4
4 1.1 -1.1 -0.9
5 1.1 -1.1 -0.8
6 1.1 -1.1 -0.7

QA/QC Department Page 265 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-018

2.0 Calibration Graph

1st calibration
1.5

1
Upper limit
0.5 Lower limit
Correction
0
1 2 3 4 5 6
-0.5

-1

-1.5

QA/QC Department Page 266 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-018

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 267 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-018

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the calibration certificate on
3.8.2015. The graph shows that all of the point is within the upper limit and lower limit
of the uncertainty. At least 3 calibration certificate need to be obtained to have a better
analysis and to compare the data of the instrument. The instrument is use in
production section and as mentioned in section 3.0 above the instrument is sldom use.
The status is On Hold
Suggestion:
Calibration is not necessary.

QA/QC Department Page 268 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-018

5.0 Reference

QA/QC Department Page 269 PT Borneo Mandiri Investment


Calibration Report

QA/QC Department Page 270 PT Borneo Mandiri Investment


Calibration Report

QA/QC Department Page 271 PT Borneo Mandiri Investment


Calibration Report

Category) this

QA/QC Department Page 272 PT Borneo Mandiri Investment


Calibration Report

n certificate on
and lower limit
o have a better
se in
t is sldom use.

QA/QC Department Page 273 PT Borneo Mandiri Investment


Calibration Report

QA/QC Department Page 274 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-019


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 88005DEB
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 2 September 2nd calibration:


2015 30.November.2015
Uncertainty: ±0.12-0.22MPa Uncertainty: ±35-50psi
Description: - Description: -
Calibration Method : NABL India Calibration Method : Test gauge
(Ref Standard) SM054
Uncertainty Deviation Uncertainty Correction
No No
+ - (MPa) + - (psi)
1 0.12 -0.12 0 1 35 -35 0
2 0.14 -0.14 0.1 2 46 -46 -6
3 0.16 -0.16 0.1 3 46 -46 -5
4 0.18 -0.18 0 4 38 -38 -33
5 0.21 -0.21 0 5 38 -38 15
6 0.22 -0.22 0 6 50 -50 15
7 0.20 -0.20 0 7 40 -40 8
8 0.21 -0.21 -0.1
9 0.12 -0.12 -0.2

QA/QC Department Page 275 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-019

2.0 Calibration Graph

1st calibration
0.25
0.2
0.15
Upper limit
0.1
Lower limit
0.05
Deviation
0
-0.05 1 2 3 4 5 6 7 8 9
-0.1
-0.15
-0.2
-0.25

2nd calibration
60
40
Upper limit
20 Lower limit
Correction
0
1 2 3 4 5 6 7
-20
-40
-60

QA/QC Department Page 276 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-019

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is used.

QA/QC Department Page 277 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-019

4.0 Calibration Report

Report on: January 2016


Section 2.0 show graph which construct by using the data from calibration certificate on
9.2.2015 and 30.11.2015. The 1st graph shows that most of the point is inside the upper
limit and lower limit of uncertainty except for the last point which is lower than the
lower limit. For the 2nd calibration, the graph show that all of the point is inside the
upper limit and lower limit of uncertainty where it is essential for the instrument to be
in calibrate because it is being use in production section

The status is Used

Suggestion:
Calibration is necessary.

QA/QC Department Page 278 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-019

5.0 Reference

QA/QC Department Page 279 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-020


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 88005DEC
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 2 September


2015
Uncertainty: ±0.12-0.21MPa
Description: -
Calibration Method : -
Uncertainty Deviation
No (MPa)
+ -
1 0.12 -0.12 0
2 0.20 -0.2 0
3 0.17 -0.17 0
4 0.21 -0.21 -0.1
5 0.20 -0.2 -0.1
6 0.17 -0.17 -0.1
7 0.16 -0.16 -0.1
8 0.18 -0.18 -0.1
9 0.12 -0.12 -0.2

QA/QC Department Page 280 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-020

2.0 Calibration Graph

1st calibration
0.25
0.2
0.15
Upper limit
0.1
Lower limit
0.05
Deviation
0
-0.05 1 2 3 4 5 6 7 8 9
-0.1
-0.15
-0.2
-0.25

QA/QC Department Page 281 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-020

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 282 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-020

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph is being construct by using the data from the
calibration certificate on 9.2.2015. The graph show that most of the point is within
upper limit and lower limit of the uncertainty, except for the 9th point which is outside
the lower limit. The instrument is use in production section and it is essential for the
instrument to be in calibrate. But as mentioned in section 3.0 above the instrument is
seldom used.
The status is On Hold
Suggestion:
Calibration is not necessary.

QA/QC Department Page 283 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-020

5.0 Reference

QA/QC Department Page 284 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-021

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 88005DED
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 2 September
2015
Uncertainty: ±0.062-0.081MPa
Description: -
Calibration Method : -
Uncertainty Deviation
No (MPa)
+ -
1 0.062 -0.062 0.00
2 0.071 -0.071 0.04
3 0.069 -0.069 0.04
4 0.064 -0.064 0.00
5 0.081 -0.081 -0.01
6 0.081 -0.081 -0.02
7 0.072 -0.072 -0.06
8 0.063 -0.063 0.00
9 0.063 -0.063 -0.04

QA/QC Department Page 285 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-021

2.0 Calibration Graph

1st calibration
0.1
0.08
0.06
Upper limit
0.04
Lower limit
0.02
Deviation
0
-0.02 1 2 3 4 5 6 7 8 9
-0.04
-0.06
-0.08
-0.1

QA/QC Department Page 286 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-021

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 287 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-021

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph construct is from the data obtained in
calibration certificate on 9.2.2015. The graph show that all of the point is within the
upper limit and lower limit of the uncertainty. The instrument is use at production
section and as mentioned in section 3.0 above, the instrument is seldom used.
The status is On Hold
Suggestion:
Calibration is not necessary.

QA/QC Department Page 288 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-021

5.0 Reference

QA/QC Department Page 289 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-022


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 88005961
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading

1st calibration: 2 September 2015

Uncertainty: ±0.0058-0.0069MPa
Description: -
Calibration Method : -
Uncertainty Deviation
No
+ - (MPa)
1 0.0058 -0.0058 0.000
2 0.0060 -0.0060 0.009
3 0.0067 -0.0067 0.007
4 0.0066 -0.0066 0.006
5 0.0069 -0.0069 0.003
6 0.0061 -0.0061 -0.003
7 0.0061 -0.0061 -0.003
8 0.0069 -0.0069 -0.004
9 0.0059 -0.0059 -0.004

QA/QC Department Page 290 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-022

2.0 Calibration Graph

1st calibration
0.0100
0.0080
0.0060
Upper limit
0.0040
Lower limit
0.0020 Deviation
0.0000
-0.0020 1 2 3 4 5 6 7 8 9
-0.0040
-0.0060
-0.0080

QA/QC Department Page 291 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-022

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 292 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-022

4.0 Calibration Report

Report on:
As shown in section 2.0 above, the graph construct is based on the calibration certificate on
9.2.2015. The graph show that most of the ppoint is within upper limit and lower limit,
except for the 2nd point which is above the upper limit. The instrument is used in
production section and as mentioned in section 3.0 the instrument is seldom used.
The status is : Not In Use

Suggestion:
Calibration is not necessary.

QA/QC Department Page 293 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-022

5.0 Reference

QA/QC Department Page 294 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-023


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 88005962
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 2 September
2015

Uncertainty: ±0.0058-0.0066MPa
Description: -
Calibration Method : -
Uncertainty Deviation
No (MPa)
+ -
1 0.0058 -0.006 0.000
2 0.0063 -0.006 0.007
3 0.0066 -0.007 0.008
4 0.0059 -0.006 0.008
5 0.0065 -0.007 0.002
6 0.0064 -0.006 -0.004
7 0.0059 -0.006 -0.001
8 0.0062 -0.006 -0.003
9 0.0058 -0.006 -0.004

QA/QC Department Page 295 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-023

2.0 Calibration Graph

1st calibration
0.01
0.008
0.006
Upper limit
0.004 Lower limit
0.002 Deviation
0
-0.002 1 2 3 4 5 6 7 8 9
-0.004
-0.006
-0.008

QA/QC Department Page 296 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-023

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 297 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-023

4.0 Calibration Report

Report on: January 2016


The graph as shown in section 2.0 is being construct by using the data from the
calibration certificate on 9.2.2015. The graph show that most of the point is within the
upper limit and lower limit of uncertainty except for point number 2, 3, and 4. These
point is outside of the upper limit. The instrument is use in production section but as
mentioned in section 3.0 the instrument is seldom used.
The status is : Not In Use
Suggestion:
Calibration is not necessary.

QA/QC Department Page 298 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-023

5.0 Reference

QA/QC Department Page 299 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-024


Details of the IMTE
Instrument's name: Pressure gauge
Serial Number: 88005963
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 2 September.2015
Uncertainty: ±0.0058-0.0093MPa
Description: -
Calibration Method : -
Uncertainty Deviation
No (MPa)
+ -
1 0.0058 -0.0058 0.000
2 0.0093 -0.0093 0.004
3 0.0063 -0.0063 0.006
4 0.0060 -0.0060 0.007
5 0.0061 -0.0061 0.006
6 0.0060 -0.0060 -0.001
7 0.0063 -0.0063 -0.006
8 0.0066 -0.0066 -0.006
9 0.0061 -0.0061 -0.007

REPORT FOR IM-PG-024

QA/QC Department Page 300 PT Borneo Mandiri Investment


Calibration Report

2.0 Calibration Graph

1st calibration
0.0150

0.0100
Upper limit
0.0050 Lower limit
Deviation
0.0000
1 2 3 4 5 6 7 8 9
-0.0050

-0.0100

-0.0150

REPORT FOR IM-PG-024

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 301 PT Borneo Mandiri Investment


Calibration Report
According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 302 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-024

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above, the graph is being construct by using the data obtain from the
calibration certificate on 9.2.2015. The graph shows that most of the point is inside the upper
limit and lower limit of the uncertainty except for point number 4 and 9. The instrument is use
at production section but as mentioned in section 3.0 above the instrument is seldom use.

The status is : Not In Use

Suggestion:
Calibration is not necessary.

REPORT FOR IM-PG-024

QA/QC Department Page 303 PT Borneo Mandiri Investment


Calibration Report

5.0 Reference

QA/QC Department Page 304 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-025

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 88005964
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 2.September.2015
Uncertainty: ±0.0058-0.0066MPa
Description: -
Calibration Method : -
Uncertainty Deviation
No (MPa)
+ -
1 0.0058 -0.0058 0.000
2 0.0062 -0.0062 0.005
3 0.0066 -0.0066 0.006
4 0.0060 -0.0060 0.008
5 0.0063 -0.0063 0.006
6 0.0063 -0.0063 0.002
7 0.0060 -0.0060 0.000
8 0.0060 -0.0060 -0.001
9 0.0058 -0.0058 -0.001

QA/QC Department Page 305 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-025

2.0 Calibration Graph

1st calibration
0.0100
0.0080
0.0060
Upper limit
0.0040
Lower limit
0.0020 Deviation
0.0000
-0.0020 1 2 3 4 5 6 7 8 9

-0.0040
-0.0060
-0.0080

QA/QC Department Page 306 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-025

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 307 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-025

4.0 Calibration Report

Report on:
As shows in section 2.0 above the graph is being construct by using the data from the calibration
certificate on 9.2.2015. The graph shows that most of the point is inside the uppe limit and lower
limit of uncertainty except for point number 4. The instrument is use at production section and it
is seldom used.
The status is : Not In Use

Suggestion:
Calibration is not necessary.

REPORT FOR IM-PG-025

5.0 Reference

QA/QC Department Page 308 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-026

Details of the IMTE


Instrument's name: Pressure gauge
Serial Number: 8970041134
Manufacturer: Wika

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 3.August.2015
Uncertainty: ±0.059-0.065bar
Description: -
Calibration Method :
Uncertainty Deviation
No
+ - (bar)
1 0.059 -0.059 0
2 0.065 -0.065 0.02
3 0.059 -0.059 -0.02

QA/QC Department Page 309 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-026

2.0 Calibration Graph

1st calibration
0.08
0.06
0.04 upper limit
0.02 Lower limit
Deviation
0
-0.02 1 2 3

-0.04
-0.06
-0.08

QA/QC Department Page 310 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-026

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.

QA/QC Department Page 311 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-026

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above the graph is being construct by using the calibration
certificate on 8.3.2015. The graph show that all of the point is inside the upper limit
and lower limit of uncertainty. The instrument is use at production section but as
mentioned in section 3.0 above the instrument is seldom used.

The status is : Not In Use

Suggestion:
Calibration is not needed.

QA/QC Department Page 312 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-PG-026

5.0 Reference

QA/QC Department Page 313 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-TS-001


Details of the IMTE
Instrument's name: Rockwell Hardness Tester
Serial Number: 2020009
Manufacturer: Tian-Xing

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: (DATE)
Uncertainty:
Description:
Calibration Method :
Uncertainty Correction
No
+ - (mm)
1
2
3
4
5
6
7
8
9
10
11

QA/QC Department Page 314 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-TS-001

2.0 Calibration Graph

QA/QC Department Page 315 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-TS-001

3.0 Calibration Frequency

QA/QC Department Page 316 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-TS-001

4.0 Calibration Report

Report on: January 2016


Do not have any calibration certificate.

QA/QC Department Page 317 PT Borneo Mandiri Investment


Calibration Report

REPORT FOR IM-TS-001

5.0 Reference

QA/QC Department Page 318 PT Borneo Mandiri Investment


REPORT FOR IM-TS-002
Details of the IMTE
Instrument's name: Brinell microscope
Serial Number: 12394
Manufacturer: King

1.0 Calibration History


Actual Reading = Instrument Reading + Correction
Correction = Actual Reading - Instrument Reading
Correction
Uncertainty = x100
Instruments Re ading
1st calibration: 4.December.2014
Uncertainty: ±0.01mm
Description: -
Calibration Method : -
Uncertainty Correction
No
+ - (mm)
1 0.01 -0.01 0.00
2 0.01 -0.01 0.00
3 0.01 -0.01 0.00
4 0.01 -0.01 0.00
5 0.01 -0.01 0.00
6 0.01 -0.01 0.01
7 0.01 -0.01 0.01
REPORT FOR IM-TS-002

2.0 Calibration Graph

1st calibration
0.015

0.01
Upper limit
0.005
Lower limit
Correction
0
1 2 3 4 5 6 7
-0.005

-0.01

-0.015
REPORT FOR IM-TS-002

3.0 Calibration Frequency

According to the report from QC-580-02 Masterlist of IMTE (By usage Category) this
instrument is seldom used.
REPORT FOR IM-TS-002

4.0 Calibration Report

Report on: January 2016


As shown in section 2.0 above the graph is based on the calibration certificate on
4.12.2014. The graph show that all of the point is within the upper limit and the lower
limit of the uncertainty. The instrument is use in the QC section but as mentioned in
section 3.0 the instrument is seldom use.

The status is : Not In Use

Suggestion:
No calibration is required.
REPORT FOR IM-TS-002

5.0 Reference

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