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F01/QCD-03.

02

INTERNAL INSPECTION PLAN


Year 2023 Week 13

Project Equipment Week No. 12


No Project Name Vendor
Code Name Mon/27/03 Tue/28/03 Wed/29/03 Thu/30/03 Fri/31/03 Sat/01/04 Sun/02/04

8h30 - 17h30 8h30 - 17h30


8h30 - 17h30 8h30 - 17h30 8h30 - 17h30 8h30 - 17h30
Phu Phu
Hong River Phu Phu Phu Phu
1 20O036 Siphon Minh Quan Dimension& Dimension&
Surface WTP Painting Painting PT PT
visual visual
inspection inspection inspection inspection
inspection inspection

Note: This form will be modified to match the schudule of project and actual situation

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F01/QCD-03.02

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