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  • Metode Tes

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    Abdul Latief
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    If there is any verbal instrution during all process shall use form CSP-01 / 1 = Avoid verbal Instruction. All correspondence to Customer may use form csp-01 / 11 = Standard Covering Letter to customer.

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    If there is any verbal instrution during all process shall use form CSP-01 / 1 = Avoid verbal Instruction. All correspondence to Customer may use form csp-01 / 11 = Standard Covering Letter to customer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    78 views1 page

    Metode Tes

    Uploaded by

    Abdul Latief
    If there is any verbal instrution during all process shall use form CSP-01 / 1 = Avoid verbal Instruction. All correspondence to Customer may use form csp-01 / 11 = Standard Covering Letter to customer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    c c c c c c c

    FLOW CHART

    START
    * If there is any verbal instrution
    During all process shall form
    CSP-01/1 = Avoid Verbal Instruction

    Receiving Material * If there is any information needed


    Equipment during all process shall use form
    CSP - 01/9 = Information Request (IR)

    * All correspondence to Customer may


    Check and Verify use form CSP-01/11 = Standard
    Form CSP-01/3 Covering Letter to Customer
    by Field Engineer

    OK ?
    No

    Yes
    Refer to Non Conformance
    Report Construction
    NCP-01
    by Contractor

    Refer to Corrective Action


    CAP-01 by Action Party
    Modification Yes
    ?

    Implement No

    Supervise FCR
    No Construction
    by Field Engineer by Contractor
    OK

    Review
    Yes Report
    Form CSP-01/4 by Field Engineer
    Any No
    SWO by Field Engineer
    Releace Record by P.A.
    ?

    Yes
    SWO No
    form CSP-01/6 Close SWO Ok No
    Ok ?
    by Customer by Customer
    Construction Construction
    Manager Manager Yes

    Record
    by P.A.

    End
    c

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