PT Linde Indonesia

Linde Engineering

LE Project No.
1510A4HR
LE Project Code
JAVA
LE Doc. No.
&ASU W-LX 0803 (EN)
Page 1 of X

Confidential

Order No.(订单号):

Overage / Shortage / Deviation (OSD) - Log

IFU 01 21.09.2022 H. Shah ,GCITT B. Parmar ,GCIEQ S. Koompa,PE

Document
Status Issue Date Prepared Reviewed Approved Remarks

© Linde
The reproduction, distribution and utilization of this document as well as the communication of its contents to others without express
authorization are prohibited. Offenders will be held liable for the payment of damages. All rights reserved in the event of the grant of a patent,
utility model or design.
Target Storage Zone P.O. Number P.O. Item Sub Item Packaging Type Packaging No. OSD Number Description Loss Overage Shortage
SITE 0022DB4630 21 Sub Pack 1000886493 134 S-010 0 0 0

LE
YARD 0012ER0360 1- Sub Pack 1000878107 156 YARD-Y086 0 0 0

P
COL WS 0012AP1040 13 - Sub Pack 1000845407 150 COL WS-018 0 0 0

M
YARD 0022PA7300 7- Sub Pack 1000981602 133 YARD-Y-060 0 0 0

A
SITE 0012RM7870 17 - Sub Pack 1000961972 216 S-014 0 0 0

EX
Damage Non conform Description of Nonconformity
0 1 During incoming control inspection it is found that, the Aamine Sump Drum is delivered with 0.2 bar whi
0 2230 33 Cable Drums received at Yard without the Internals ends of Cable not visible for megger testing.
0 18 Debri found inside of valves;
0 1 During open box inspection of CW Circulation Pump, Bladder Accumulator was found delivered in deform
1 0 During Incoming Control Inspection the following damage, shortage and overage are observed:- Damag
Proposed Corrective Action Responsible for Corrective Action Scheduled Completion Date
Nitogen to be filled as per the Vendor preservation procedure, 0022DB4630-22-T-PE 1 Site Contractor 8/12/2020
The Cable continuity need to be checked. Corrective action required if continuity and Supplier 9/30/2020
LE to be back charged Vendor Supplier 9/15/2020
Damages to be rectified and proper supports to be provided e.g considering module tr Supplier 8/24/2020
New flanges to be supplied against the flanges with damages and shortages. Supplier 12/4/2020
Recipient Responsible Discipline Tolerate? Rework? Repair? Replace? Backcharge of costs? Guarantee? Notify Carrier?
Raj Engineering Co. Procurement Static Equipment ✔ ✔ ✔ ✔
Kabelwerk Eupen AG Procurement Electrical ✔ ✔
SIEKMANN ECONOSTO GmbH &Procurement Piping ✔ ✔ ✔
KSB PUMPS LTD. SantoshS Kumar/KirtikumarRotating Equipment ✔ ✔ ✔ ✔
SL-Piping Procurement Piping ✔ ✔ ✔ ✔ ✔
Notify Vendor? Notify Instigator? Notify Insurance? OSD Status Export Path Is Locked? Locked By Created date Created by Closed date Closed by
✔ Closed 8/8/2020 10/28/2020
✔ Closed \\Client\C$\TEMP\OSD_Y-081.rtf 9/9/2020 10/24/2020
✔ Closed 8/30/2020 10/10/2020
✔ Open \\Client\C$\TEMP\OSD_433.rtf 8/5/2020
✔ Open 11/18/2020
 Overage (OSD)
Pending
0 <---------------------------Select Status(open/close) to receive nr. of open and closed OS&Ds Shortage (OSD) technical responsible
Closed
OS
Deviation (OSD)

Linde P.O. Ident-No. / Defect NCR/OSD- Sent to acknowledgmt. Current

No. P.O. No. Description Vendor Description of deficiency QTY Package Nr. Dept Person
OSD Item TAG-No. identification Date Supplier receipt Status
Pending
Closed
O S D Material Status
Credit note
Next action to be Last update Value of Credit Justification if no credit note
Comments issued to
done by on/by note has been issued
supplier
The most titles are self-explanatory and therefore only some columns are explained below:
Column A Enter sequential number, starting with 1 (displayed is 0001)
Column B Enter number of the respective OSD / NCR
Column H Enter type of non conformity
Column O Enter date when notification of defect was sent to supplier
Column T Enter status either pending, withdrawn or closed.
Column AA Enter date when credit note was sent to supplier
me columns are explained below:
1 (displayed is 0001)

was sent to supplier

n or closed.
to supplier