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  • CRF Eng 19 09 336 - Addendum

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    Irfan Hadi
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    This document is an addendum of change for a change control request. It summarizes that the original change control was created for a 2019 quality improvement project but could not be implemented due to some technical issues in the field. As the 2019 quality convention has begun, the change control is being cancelled. It deletes all pre-action and post-action tasks from the original change control request. The initiator, manager, and quality approval panel have all approved the cancellation and changes in this addendum.

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    CRF ENG 19 09 336_ADDENDUM

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    This document is an addendum of change for a change control request. It summarizes that the original change control was created for a 2019 quality improvement project but could not be implemented due to some technical issues in the field. As the 2019 quality convention has begun, the change control is being cancelled. It deletes all pre-action and post-action tasks from the original change control request. The initiator, manager, and quality approval panel have all approved the cancellation and changes in this addendum.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    9 views1 page

    CRF Eng 19 09 336 - Addendum

    Uploaded by

    Irfan Hadi
    This document is an addendum of change for a change control request. It summarizes that the original change control was created for a 2019 quality improvement project but could not be implemented due to some technical issues in the field. As the 2019 quality convention has begun, the change control is being cancelled. It deletes all pre-action and post-action tasks from the original change control request. The initiator, manager, and quality approval panel have all approved the cancellation and changes in this addendum.

    Copyright:

    © All Rights Reserved
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    of 1

    comuipnor (

    : QAS-N./F.R/.P/002
    ADDENDUM oF CHANGE Hl"*,
    Halaman :1 dari 1

    CRF No. CRF/ENG/19m9n96 Initialor lqbal MA


    Date 30 Maret 2020 Department Engineering
    Change Classification (fitted by QA) Major Minor

    Paramet6r Dotail Task Ptc Due Date Pre/Post

    Task
    b+ Nd
    Deletion semua task di pre actiorl _.01/+1+1€\)
    o"...{ffio/"/, A |60 ltn fr'Pre
    Task Deletion semua task di post action -€s**N 6'lue*
    Er.o
    c<t.st t Rs*rarte
    t-.r \\, {)bllr
    ,
    ta /.c I tau
    Reason:
    Sebelumnya change control ini dibuat untuk project lmprovement Qcc 2019, n"run p"rub"h-n d[.t"lk-*
    karena ada beberapa kendala teknis dilapangan sehingga improvement tidak bisa diimplementasikan, serta
    karena pertimbangan Qcc 2019 sudah masuk tahap konvensi, dengan alasan tersebut maka change control ini
    akan dicancel.

    N/A

    Name Department Date


    ,a$ign
    lnitiator

    lllamger
    :

    :
    lqbal MA

    Edo Julianto
    Engineering

    Engineering
    N"'
    -->;,<
    4 /ot /2s
    ql c4 |
    ",L
    Panel Approval
    Department Panel Mcmber Approve / Reject Sign & Date Comment
    tr Approved
    PIA tr tJ /h h,lA
    "lh Reje6ted

    Disposition
    d Approved
    tr Rejected
    Reason: dl\

    QA Manager
    Sign & Date k oct/r. lL)
    Quality Senior GM
    Sign & Date
    Plh

    O Go.rt. e\c v.a{En\q. rtl{rws q5or .($3k &\qrkc,k<rrrr o(RK chs\g g clafvbt{qr

    @ Uldoc €-rrvr< L.rr..r<

    QAS-NS/QPC/CP/003

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