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QP Number : 1800075

Date : 20-Apr-18
Quality Plan - Barcode Form
(Perencanaan dan Pengendalian Produk/ Service)

Client : Konsorsium PT. Wijaya Karya - PT. Technip I Project Code : PP217158
Brand : torishima Project Name : Pengadaan Sight Glass
Capacity : 1000 Type / Model : PCX
Head : Prod. Number : 12345678
Quantity : 1 Power Driver : 12245
PIC : Refference : 17000281 /
No. Activity Tools / Equipment Method Refference PIC Barcode

1 Uninstall *1800075020*
1800075020
1 Uninstall pump from the bench Mechanical tools, lifting Manual, machine Company SOP
1 Packing Pump Wrapping, wooden box, Manual Company SOP
2 Delivery to workshop
1 Fill incoming check list Form Manual IK 5.7.1 - 69
2 Input into log book Cumputer Soft file IK 5.7.1 - 69
3 Lifting parts and put in incoming Crane, forklift Manual and mac IK 5.7.1 - 69
area
1 Dismantle pump parts Mechanic Tools,Tracker/ Manual and mac IK 5.7.1 - 70

1 Cleaning all parts Jet cleaner, rag, thinner/ Manual IK 5.7.1 - 55


2 Put all parts in the identified place Part container, fork lift, Manual IK 5.7.1 - 55
1 Visual inspection Micrometer inside -outsi Manual IK 5.7.1 - 30;IK
2 Dimmensional inspection Measurement
1 Check all pump parts condition Mechanic Tools IK 5.7.1 - 30;IK
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1 Determine changing parts and Manual Investigation
modified
2 Design Dimmension and tolerance Computer CAD ASME B4.2
3 Make drawing for fabricated parts Computer CAD
1 Purchase all the parts as inquiry Telephone, Fax, Commu Manual, electroni PK 5.6.0

1 Fabricating Parts as Investigation CNC Machine, Welding, Repairing and Ma IK 5.7.1 - 66;IK
2 Recondition Parts as Investigation
1 Visual Inspection Micrometer inside - outs Measurement IK 5.7.1 - 30;IK
2 Dimensional Inspection
3 Check Run Out

1 Install Impeller and other rotary Mechanic tools,Heating Manual IK 5.7.1 - 72


parts on the shaft
1 Dynamic Balacing Rotor Balancing Machine Machine assist IK 5.7.1 - 45

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QP Number : 1800075
Date : 20-Apr-18
Quality Plan - Barcode Form
(Perencanaan dan Pengendalian Produk/ Service)

Client : Konsorsium PT. Wijaya Karya - PT. Technip I Project Code : PP217158
Brand : torishima Project Name : Pengadaan Sight Glass
Capacity : 1000 Type / Model : PCX
Head : Prod. Number : 12345678
Quantity : 1 Power Driver : 12245
PIC : Refference : 17000281 /
No. Activity Tools / Equipment Method Refference PIC Barcode

Client / Owner PT. TORISHIMA GUNA ENGINEERING


Engineering Services

Name : .....................................................
Date : ..................................................... Workshop Engineering QC PPC

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