Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

PT ANUGERAH PERKASA KONTRUKSI PLUS

INSPECTION AND TEST PLAN


Date : 21.02.2019
Document Number FABRICATION STEEL STRUCTURE 150 KV OPEN BOOK Rev : -
KIP 16 /2019 DISCONECTING SUPPORT - PT ABB SAKTI INDUSTRI Page : 1

Flow Chart

START

Logistic Raw Material PO . Mill Certificate


incoming
Report Test Profile

Complaint to Supplier no
QC Incoming Check by QC
Procurement
yes
Logistic Raw Material
temporary Storage

Logistic Raw Material material supplay to Daftar Permintaan Material


production

Production production process

cutting
Production ,marking,punching,bendi
ng,fit up,welding,
finishing

no Report :
QC Inprocess Repair or Reject Check by QC Member List Inspection
Fabrication Inpection
yes
Production Trial Assembly

Report
QC Inprocess no Factory Test Inspection
Repair or Reject Check by QC

yes
Production
Dismantle

Production Galvanish Process

no
QC Inprocess Repair or Reject Check by QC

yes
Production Setting packing Packing List Material

no
QC Inprocess Repair or Reject Check by QC

yes
Logistic
Storage Finish Good

End

You might also like