FABRICATION WORKS FOR RELOCATION OF MCCP B-

LINE TO SMCP AREA

Subject : Quality Daily Report Project No. : C0232C
Period : 7 August 2021 Report No. :6
Company : PT. Kideco Jaya Agung Page : 1 of 1
Contractor : PT. Petrosea, Tbk Subcontractor : PT. Cakra Perkasa

1. Daily Activity
a. Monitoring marking material, cutting and drilling process
b. Check incoming material and compare with mill certificate
c. Check dimensional material

2. Concern of Quality

No. Issue Status Date

1. Need calibration certificate for all equipment inspection Open 02/08/2021
2. Need additional personnel at Organizational Structure PT. Cakra Open 02/08/2021
Quality Department
3. Need mill certificate that related to actual material Open 02/08/2021
4. PT. Cakra must submit WPS about Welding Plug between Open 04/08/2021
Hardox Plate to Carbon Steel Plate / SS400 (dissimilar metal)
according AWS D1.1 Standard
5. Material at outside workshop must be protected to prevent Close 07/08/2021
corrosion

3. Documentation

Incoming Material Material Check

Delivery Order Material have been moved to workshop

Quality Daily Report #6 Page 1 of 1