Doc No.

: Date :

027/REI/NCR/VII/2023 23 July 2023

NON CONFORMITY REPORT
Rev : Page :
00 1 of 2
To : Purchasing
Subject : Scrapper Not in Specification
Reference Drawing : DWG-FA30X120-230629-01

sO No : 00358
Project : Scrapper (PT. Cirebon Energi Prasarana)
NON CONFORMITY DESCRIPTION :
1. Width of the chain adapter is less than 9 mm from drawing

CORRECTIVE ACTION :
1. it is necessary to add filler to the material or to replace a new chain connector, Description at point 32 on the report has the same size as the drawing of 148.5
mm, but in the attached image it has a size of 138.4 mm in this section it is a critical part because if it does not match then the actual chain cannot enter

AGREED DATE FOR COMPLETION OF CORRECTIVE ACTION :

USER SIGNATURE :

EVALUATION FOR COMPLETION OF CORRECTIVE ACTION :

I'm attaching a report based on sample mock up from the scrapper in the workshop

QC SIGNATURE :

Chandra Bintang W.P.

(PT. REXLINE ENGINEERING INDONESIA)
REMARKS

VERIFICATION OF CORRECTIVE ACTION COMPLETE

 PHOTOGRAPH
sheet: 2 of 2
Project : Scrapper (PT. Cirebon Energi Prasarana)
Reference Drawing : DWG-FA30X120-230629-01

Document No. : 027/REI/NCR/VII/2023

the size of the drawing and the actual has a difference of 9 mm Width of the chain connector is less than 9 mm

The size contained in the moke up at the workshop was found to be a chain
connector width of 140 mm
 DIMENSIONAL CHECK REPORT

Customer : PT. CIREBON ENERGI PRASARANA Report No : 001/DCR/REI-CEP/VII/2023

Description : SCRAPER Date : 23 JULY 2023

Part : SCRAPER Drawing No : DWG-FA30X120-230629-01

Qty :- Rev : 00

Page : 01 Of 02

No. item Description Drawing Actual Deviation Tolerance Remark

1 1806 1806 0 +- 3
2 100 100 0 +- 3
3 60 60 0 +- 3
4 160 160 0 +- 3
5 18 18 0 +- 3
6 1450 1450 0 +- 3
7 1710 1710 0 +- 3
8 18 18 0 +- 3
9 160 160,2 0,2 +- 3
10 252 252 0 +- 3
11 Scraper 260 260 0 +- 3
12 14 14 0 +- 3
13 14 14 0 +- 3
14 35 35 0 +- 3
15 228 228 0 +- 3
16 200 200 0 +- 3
17 252 252 0 +- 3
18 14 14 0 +- 3
19 28 28 0 +- 3
20 14 14 0 +- 3

Note : All Dimensions are in mm (Millimeter)

Prepared by, Review/Approved by,

PT. Rexline Engineering Indonesia PT. Rexline Engineering Indonesia

Chandra Bintang Dedy Arianto

Date : 23 July 2023 Date :
 DIMENSIONAL CHECK REPORT

Customer : PT. CIREBON ENERGI PRASARANA Report No : 001/DCR/REI-CEP/VII/2023

Description : SCRAPER Date : 23 JULY 2023

Part : SCRAPER Drawing No : DWG-FA30X120-230629-01

Qty :- Rev : 00

Page : 02 Of 02

No. Item Description Drawing Actual Deviation Tolerance Remark

21 260 260 0 +- 3
22 100 100 0 +- 3
23 60 60 0 +- 3
24 74 74 0 +- 3 (sudut °)
25 35 35 0 +- 3
26 200 200 0 +- 3
27 252 252 0 +- 3
28 160 160 0 +- 3
29 103 103 0 +- 3
30 33 33 0 +- 3
31 Scraper 52 52 0 +- 3
32 147 140 -7 +- 3 Reject
33 23 23 0 +- 3
34 24 24 0 +- 3
35 38 38 0 +- 3
36 122 122 0 +- 3
37 46 46 0 +- 3 R (jari jari)
38 79 79 0 +- 3
39 54 54 0 +- 3 R (jari jari)
40 6 6 0 +- 3 R (jari jari)

Note : All Dimensions are in mm (Millimeter)

Prepared by, Review/Approved by,

PT. Rexline Engineering Indonesia PT. Rexline Engineering Indonesia

Chandra Bintang Dedy Arianto

Date : 23 July 2023 Date :