Repair Work Check List

No Description Person In Start

Charge Date
Main Documents
1 Surat Kebenaran Menjalankan Baik
2 Drawing
⇨ Approved drawing (Surat Kelulusan Rekabentuk Yang Asal) QC
⇨ Design drawing for repair work ZAKI
3 Repair work procedure (Showing detail steps of repairing works) QC
4 HIRARC KHAIRUL
Contractor Appointment Letter From (P.O.M. to Taner)
5 (See sample from other project) QC

Write Cover Letter/Surat Makluman to the P.O.M.

6 (See sample from other project) QC

7 QC Document
⇨ WPS QC
⇨ PQR QC
⇨ WPQR QC
⇨ Welder Continuity Record QC
⇨ ITP QC
⇨ HT Procedure for Pressure Vessel at Site QC
⇨ Procedure Air Leak Test for Lining (If any)
Supporting Documents
⇨ Mill Certificate QC
⇨ Pressure Gauge Calibration Certificate QC
⇨ Scope of work between Taner and POM QC
⇨ Handover certificate QC
⇨ KEJ 175A QC
⇨ VS PMT No. / VS No. from mill QC
Final Documents
Close out report (Submit to HQ) QC
End
Date