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sample of Receiving Material

Published on December 2016 | Categories: Documents | Downloads: 1 | Comments: 0
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many report of receiving material. this is one of them

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Content

INSPEKSI/HSE JTB

LAPORAN INSPEKSI PENERIMAAN MATERIAL
MATERIAL RECEIVING INSPECTION REPORT

Project

:

LIPM No.

Kontraktor
Lokasi Pemeriksaan

: PT Sharon Makmur Sejahterera qq WRP
: PT Crane Indonesia, Bekasi

24-Mar-16

Referensi

:

Deskripsi Material
Type
No.

Size/Class Manufacture S/N

- Memo 015/EP3336/2016-S5
- Memo 020/EP3336/2015-S5

STATUS

Qty

Mill Cert

Result

1

Gate Valve

2" 300#

Crane

59571~59573

3



Terima

2

Gate Valve

6" 150#

Crane

63175, 63176

2



Terima

3

Gate Valve

3" 300#

Crane

63177~63179

3



Terima

4

Gate Valve

4" 300#

Crane

63180

1



Terima

5

Gate Valve

6" 300#

Crane

63182

1



Terima

6

Swing Check valve

3" 300#

Crane

63183

1



Terima

7

Swing Check valve

4" 300#

Crane

63181

1



Terima



Terima

Tolak

Klarifikasi
Ref. Std/Spec/Code
– API 598
– ASME B16.34
– Spec PO

Kriteria Inspeksi Penerimaan Material
1.
2.
3.
4.
5.
6.
7.

Sertifikat yang disyaratkan telah sesuai dengan Standar yang di aplikasikan
Marking/ Serial No dari material sesuai dengan mill cert
Certified Material Test Report (CMTRs)
Mampu telusur Material
Code/standard/spesifikasi tertulis dalam Owner Spec.
Inspeksi visual kondisi penerimaan terhadap kerusakan akibat pengangkutan
NDT Inspection :
- Visual Inspection
- Pressure test

Inspector/HSSE JTB

Tidak
ada

Sesuai

Tidak
sesuai

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