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    Inspection and Test Plan: Start Incoming

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    eva manice
    This document provides an inspection and test plan for steel structure HV support, post tower, and beam gantry projects. It outlines the general control flow process, including: (1) incoming material inspection and approval; (2) temporary storage of raw materials; (3) production and fabrication steps; (4) in-process inspections with approval stickers; (5) trial assembly inspection; (6) dismantling and galvanizing; (7) final inspection and packing; and (8) storage of finished goods. Quality control inspectors review materials and work at various stages, and items are repaired, rejected, or approved.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inspection and Test Plan: Start Incoming

    Uploaded by

    eva manice
    102 views1 page
    This document provides an inspection and test plan for steel structure HV support, post tower, and beam gantry projects. It outlines the general control flow process, including: (1) incoming material inspection and approval; (2) temporary storage of raw materials; (3) production and fabrication steps; (4) in-process inspections with approval stickers; (5) trial assembly inspection; (6) dismantling and galvanizing; (7) final inspection and packing; and (8) storage of finished goods. Quality control inspectors review materials and work at various stages, and items are repaired, rejected, or approved.

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    ITP3

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    This document provides an inspection and test plan for steel structure HV support, post tower, and beam gantry projects. It outlines the general control flow process, including: (1) incoming material inspection and approval; (2) temporary storage of raw materials; (3) production and fabrication steps; (4) in-process inspections with approval stickers; (5) trial assembly inspection; (6) dismantling and galvanizing; (7) final inspection and packing; and (8) storage of finished goods. Quality control inspectors review materials and work at various stages, and items are repaired, rejected, or approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    102 views1 page

    Inspection and Test Plan: Start Incoming

    Uploaded by

    eva manice
    This document provides an inspection and test plan for steel structure HV support, post tower, and beam gantry projects. It outlines the general control flow process, including: (1) incoming material inspection and approval; (2) temporary storage of raw materials; (3) production and fabrication steps; (4) in-process inspections with approval stickers; (5) trial assembly inspection; (6) dismantling and galvanizing; (7) final inspection and packing; and (8) storage of finished goods. Quality control inspectors review materials and work at various stages, and items are repaired, rejected, or approved.

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    INSPECTION AND TEST PLAN

    Date : 21.09.2020
    Document Number Steel Structure HV Support, Post Tower & Beam Gantry - 150 KV/275 KV GI Wotu Rev : 0
    IX-036-QC-20-KMU-001 PT. Kelinci Mas Unggul Page : 3

    PIC GENERAL CONTROL FLOW PROCESS REMARKS

    START

    Logistic Raw Material PO .


    incoming
    Delivery Orders
    Mill Certificate
    no Report Test Profile
    Complaint to Supplier
    QC Incoming Check by QC
    Procurement Stiker Identity :
    yes Orange : Hold
    Logistic Raw Material temporary Storage Green : Accepted
    Red : Reject

    Logistic Raw Material material supplay to DPM


    production

    Production production process

    cutting
    Production ,marking,punching,
    notching,bending,fit-
    up,welding, finishing
    Member List Inspection
    no Report
    QC Inprocess Repair or Reject Check by QC Stiker Identity :
    Orange : Hold
    yes
    Yellow : Repair
    Production Trial Assembly Green : Accepted
    Red : Reject

    QC Inprocess no Inspection Report


    Repair or Reject Check by QC
    Stiker Identity :
    yes Orange : Hold
    Production Yellow : Repair
    Dismantle
    Green : Accepted
    Red : Reject
    Production Galvanish Process

    no
    QC Inprocess Repair or Reject Check by QC Inspection report

    yes
    Production Setting packing

    no
    QC Inprocess Repair or Reject Check by QC Packing List Material
    Stiker Identity :
    yes Orange : Hold
    Logistic Yellow : Repair
    Storage Finish Good
    Green : Accepted
    Red : Reject
    End

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