Professional Documents
Culture Documents
Subject
Attachment
To:
: 191/DIV-QA&PD/XI/2015
: Invitation Letter of PQT AEC & CWC
: 2 set Time Table of PQT for AEC & CWC
PT. COOEC INDONESIA
Menara Standard Chartered, 32nd Floor
JL. Prof. Dr. Satrio No.164, Karet Semanggi, Jakarta 12930
Tel : +62 21 2553 2525 ext.124
Fax: +62 21 2553 2181
Attn:
Dear Sir,
Herewith we invite you to witness PQT Asphalt Enamel Coating (AEC) and Concrete Weight
Coating (CWC) which will perform as follows:
Suprapto
QA Coordinator
cc:
1. BOD PT. KHI
2. Project Manager KHI
3. Project Team
4. File
1 of 1
No.
1.0
Process Activity
Contract No.
: BD-PPL-C-002
Customer
Project
Description
Frequency
Pre-inspection meeting
2-Dec-15
3-Dec-15
4-Dec-15
5-Dec-15
4.1 Traceability
2.0 Incoming Rack Inspection
10 Pipes
10 pipes
1 test
10 pipes
8.4 Visual
8.5 Application Temperature
8.6 Characteristics of Asphalt Enamel
9.1 Overlap
9.2 Visual
10.1 Overlap
10.2 Width
11.1 Temperature
10 pipes
1st Heating Kettles
10 pipes
1 Test from 1st Batch and
1st Heating Kettles
10 pipes
10 pipes
Monitoring
12.1 Visual
10.0 Coating Final Inspection
12.2 Thickness
12.3 Holiday Inspection at 20 kV
10 pipes
10 pipes
13.4 Adhesion
12.0 Marking
Marking application
Allowable repairs
10 pipes
As required
As required
Completion of PQT
Prepared by,
6-Dec-15
1 of 1
Contract No.
Customer
Project
No.
1.0
2
3.0
4.0
5.0
5.0
6.0
7.0
8.0
location/ Production
Process
Description
Pre-inspection meeting
Receipt of Coating
Material
2.1 Cement
2.2 Aggregate
2.3 Wire Reinforcement
2.4 Water
- Check Heat Number & Pipe Number
- Check Wall Thickness
Receiving Anti-Corrosion
- Length
Coated Pipe & Incoming
- Check Quantity
Rack Inspection
- Visual Inspection
- Holiday Inspection
- Interval to appliying first and last coat
Concrete Coating
- Temperature of pipe, anti corrosion, reinforcement, or concrete
Application
- Interval for adding water to mix and final placing of concrete
5.1 Equipment
5.2 Moisture Content
Inspection and Test
5.3 Visual inspection
5.4. Dimensional Inspection
5.5. Weighing of Pipe
5.6. Compressive Strength
5.6.1 Cylindrical Molds
5.6.2 Core
Inspection and Test
5.7. Dry Density
5.8. Water Absorption
5.9. Negative Buoyancy
5.10. Reinforcement Spacing
5.11. Impact Testing
5.12. Anti Slip Test
5.13. Final Inspection
Marking
Marking application
Coating Repair
Allowable repairs
Handling and Stacking
-
9.0 Documentation
10.0 Release for shipment
: BD-PPL-C-002
: PT. COOEC INDONESIA
: Madura BD Field Development
Frequency
3rd
4th
5th
6th
7th
8th
Dec '2015
Jan' 16
9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th 25th 26th 27th 28th 29th 30th 31st
1st
1
1 Batch wich is used for PQT
1 Batch wich is used for PQT
1 Batch wich is used for PQT
1 Check
5 Pipes
5 Pipes
1
1
5 Pipes
5 Pipes
5 Pipes
5 Pipes. Each pipe 2 Sample (2 pcs for 7 days, and 2 pcs for 28 days)
5 Pipes. Each pipe 2 Sample (1 pc for 7 days, and 1 pc for 28 days)
5 Pipes
5 Pipes
5 Pipes
5 Pipes
1 Test every concrete thickness and random sampling 1 testing per
each thickness after completion of production and curing.
5 Pipes
5 Pipes
As required
5 Pipes
Completion PQT
Prepared by