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  • Flow Chart For Shop Inspection: Prepared Checked Approved

    Diunggah oleh

    Ranu Januar
    10 tayangan2 halaman
    This flow chart outlines the shop inspection process for a vendor. It shows that the vendor prepares their quality control plan and inspection test plan, which are reviewed by the project team. If approved, an invitation for inspection is sent to the vendor. The project team then arranges a pre-inspection meeting and develops an inspection schedule and list. The shop inspection is carried out at the vendor's site, and an inspection report is prepared.

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    Appendix 7 new.xls

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    © © All Rights Reserved

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    This flow chart outlines the shop inspection process for a vendor. It shows that the vendor prepares their quality control plan and inspection test plan, which are reviewed by the project team. If approved, an invitation for inspection is sent to the vendor. The project team then arranges a pre-inspection meeting and develops an inspection schedule and list. The shop inspection is carried out at the vendor's site, and an inspection report is prepared.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    10 tayangan2 halaman

    Flow Chart For Shop Inspection: Prepared Checked Approved

    Diunggah oleh

    Ranu Januar
    This flow chart outlines the shop inspection process for a vendor. It shows that the vendor prepares their quality control plan and inspection test plan, which are reviewed by the project team. If approved, an invitation for inspection is sent to the vendor. The project team then arranges a pre-inspection meeting and develops an inspection schedule and list. The shop inspection is carried out at the vendor's site, and an inspection report is prepared.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    Appendix-4

    PREPARED Document Communication

    FLOW CHART FOR SHOP INSPECTION CHECKED Action Action


    APPROVED Submitta Return
    l

    Review & Review &


    PT PERTAMINA / Approval Approval
    Invitation for
    Invitation Inspection
    PJIT

    Arrange Pre- Pre- Invitation for


    Review & Review &
    Summary Inspection Inspection Inspection
    Approval Approval
    Meeting Meeting
    KE-SAE Jakarta Office Project

    Copy of
    Approved Invitation for Inspection
    KE-SAE Shop Inspector ITP Inspection Report

    List of Inspection Prepare


    Vendor Vendor ITP Inspection Inspection
    QC Plan Invitation Schedule at Inspection
    Item Vendor Report

    VENDOR

    Prepare Prepare
    QC Plan ITP

    KONSORSIUM KE - SAE
    Appendix-4
    KONSORSIUM KE - SAE

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