ncr

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PT. WIJAYA KARYA REKAYASA KONSTRUKSI Form No. : ISO-QA/QC/01/VI Rev : 00 NON CONFORMANCE REPORT Date : Dept : QA / QC Element ISO 9001 : 2000 BOILER Corrosive pipe Water Wall Si STAG ELECTRICAL & I / C No. : 01/BLR/QA/QC/VIII/14 Date : CONTENT OF NON CONFORMANCE : PROPOSED CORRECTIVE ACTION : roposed Completion date COMMENT : Pipa Korosif Comment by : …………………. Date of Comment : ……………. NCR CLOSED : YES NO (Name & Sign) Date : Pipa korosive

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Water Wall Siklon 1PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERCorrosive pipe Water Wall SiklonSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Pipa KorosifComment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Pipa korosive

Water Wall Siklon 2PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERCorrosive PipeSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :BrushingCOMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Pipa Korosif

LP Heater 1PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 2PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 3PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 4PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 5PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 6PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 7PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 8PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 9PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 10PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 11PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 12PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe

LP Heater 13PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented pipe

LP Heater 14PT. WIJAYA KARYA REKAYASA KONSTRUKSIForm No.:ISO-QA/QC/01/VIII/14Rev:00NON CONFORMANCE REPORTDate:Dept:QA / QCElement ISO 9001 : 2000BOILERDented Pipe(penyok) LP HeaterSTAGELECTRICAL & I / CNo.:01/BLR/QA/QC/VIII/14Date:CONTENT OF NON CONFORMANCE :PROPOSED CORRECTIVE ACTION :Proposed Completion date :COMMENT :Comment by : .Date of Comment : ..NCR CLOSED :YESNO(Name & Sign)Date :

Dented Pipe