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Inspection and Test Plan: Start Incoming

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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432 views1 page

Inspection and Test Plan: Start Incoming

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.

Uploaded by

eva manice
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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