PEMBANGUNAN FASILITAS PENDUKUNG SISTEM GAS
COMPRESSOR DI NFG CEMARA BARAT FIELD
JATIBARANG
CHECKLIST INSPECKTION REPORT
Day/Date : PAGE : Vendor :
No. Form : Subject :
No. ITP : Type Inspection :
Location :
Result
No. Description Remark
Accept Reject Accept by Note
1 INSPECTION METHODE
Pile Material Control Process
- Document Quality Report
- Workshop and Batching Plan
- Calibration doc. Of Measurement
Tool (s)
2 MIX DESIGN OF MATERIAL CONTROL
- Mix Design Document
- Visual Check Raw Material
3 MATERIAL STOCK AND PLACEMENT
- Visual Check
4 PILE MATERIAL & QC PROCESS
- Inspection Record During Production
Process (Actual Recent Documents)
- Visual Material
Note (s) :
Result Of Inspection :
Accept Reject Accept by Note
Prepared By Checked By Witness and Approved By