DOC. REF.

NO: PH-IMS-SP14-FR01
REVISION / ISSUE:00/01
Maintenance / Fabrication Process Traceability Card DATE:1/12/2015
P age :1] Of 1
A. Process Identification

Process serial: Arrival date: Eq. Code : CODE 235-1GF165DL4122 Eq. Type:

Process Ref.: 62 GR EQ. Model : SHM: 8919

GEN
Report Requesting Date : 4/13/2016 Word order No. : 125/2016 Work order Date: 4/10/2016 Planed Completion Date 4/18/2016

load bank
B. Tasks identification TK
SKID

Part No (Fab. process) Task description Department EST.Time & Date Reference Inspector Sign.
# ( )

1 N/A Change air filter MWS N/A

2 N/A Clean Radiator and Change Pressure cap MWS N/A
3 N/A Check / Replace Water thermostate MWS N/A
4 N/A Check Fuel system MWS N/A
5 Change Battery Electrical 4/14/2016
6 Check wiring of pick up Electrical 4/14/2016
7 Fix alternator grill Fabrication

8 Install cap for the muffler and isolate Fabrication

9 Fix The guard of fan belts and the lock of canopy front door Fabrication

C. Process closing

Request Date: NCN reply. YES NO Inspection Result:

Requester :

QC Mgr. for review :