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8/19/2019 Draft MRR Isolation Joint
1/9
Form No : MRR-KHI-COOEC-03
Revision No : 0
Report No : 3
Page No : 1 of 1
INSPECION REPOR
M!ERI!" RECEI#E$ % INSPECION REPOR
C&stomer $ate Re'eive( Re'eive( "o'ation
COOEC
Pro(&'t Re'eiving $etai)s Comment * Remar+s
Pro(&'t Name * Co(e: Monolithic Isolation Joint -
Man&fa't&rer: PT. Sriti Andini Perdana / PT. Excel Prima Energi -COOEC P&r',ase Or(er No: BD-PP-C-!!" -
$e)iver $ate: -
$e)iver Or(er No: -
.&antit Or(er Re'eive(: " Items -
pe of Pa'+aging: #ooden Box $ Pallet %ith &lastic co'er -
Pa'+aging Con(ition: /oo( $amage -
Certi'ation Re'eive(: es No Certi'ate re'eive( at COOEC2s o'e
Or(er Comp)ete(: es No -
E4terna) S&rfa'e Coating ,i'+ness C,e'+: es No
Interna) S&rfa'e Coating ,i'+ness C,e'+: es No
Item 5 $es'ription .t 6nit Coating * Painting Remar+s
1 1 p' es7 a8ove 300 mi'ron -
9 1 p' es7 a8ove 300 mi'ron -
3 p's - -
Comment / Remarks: Inspe'tion res&)t of Items 51 an( 59 Coating t,i'+ness a8ove 300 mi'ron
!tta',e( ,e inspe'tion p,otos7 $O7 Man&fa't&re Coating Report
PT. ()I Pi&e Ind*stries COOEC )CM
Re'eive( 8 Revie;e( 8 Revie;e( 8 Revie;e( 8
.C Inspe'tor .C S&pervisor
Mono)it,i' Iso)ation ?0@?mmA O$ 4 0@??= >11@1mmA Reserve()engt, B@= >1@DmA
1= >?0@?mmA O$ 4 0@??= >1?@3mmA Reserve()engt, B@= >1@DmA
300 mm )ong est Ring !PI B" - B PS"9 1=>?0@?mmA O$ 4 0@??= >11@1mmA
8/19/2019 Draft MRR Isolation Joint
2/9
Form No : MRR-KHI-COOEC-09
Rev No : 0
Report No : 9
Page No : 1 of 1
INSPECION REPOR
M!ERI!" RECEI#E$ % INSPECION REPOR
C&stomer $ate Re'eive( Re'eive( "o'ation
COOEC
Pro(&'t Re'eiving $etai)s Comment * Remar+s
Pro(&'t Name * Co(e: +langes And +ittings / ,nd Batch - Seareight -
#en(or Name: PT. Sriti Andini Perdana / PT. Excel Prima Energi -
COOEC P&r',ase Or(er No: BD-PP-C-!!" -
$e)iver $ate: A*g*st ,!01 -
$e)iver Or(er No: -
.&antit Or(er Re'eive(: 2 Items -
pe of Pa'+aging: #ooden Box $ Pallet %ith &lastic co'er -
Pa'+aging Con(ition: /oo( $amage -
Certi'ation Re'eive(: es No Certi'ate re'eive( at COOEC2s o'e
Or(er Comp)ete(: es No -
o)t S&rfa'e Coating ,i'+ness C,e'+: es No
N&t S&rfa'e Coating ,i'+ness C,e'+: es No
Item 5 $es'ription .t Pa'+ing SiGe eig,t Remar+s
1 3 10+gs
9 ? 1B?0+gs
3 ? B 4 B 4 B9 'ms 990+gs
? 9 D3 4 D3 4 ? 'ms BD9+gs
B !CCESSORIES FOR !O#E F"!N/ES >O"A 130
1 Pa))et ?0@ +gs !CCESSORIES FOR !O#E F"!N/ES >N6A 90
!CCESSORIES FOR !O#E F"!N/ES >/!SKEA 1B Ova)
-- "!S IEM --
Comment / Remarks: Some of o)t % N&t 'oating t,i'+ness are 8e)o; minim&m spe'i'ation >9B mi'ronARe'eive( gas+et are ova) t,at (iJerent from proe't spe'i'ation >o'tagona)A
PT. ()I Pi&e Ind*stries COOEC )CM
Re'eive( 8 Revie;e( 8 Revie;e( 8 Revie;e( 8
.C Inspe'tor .C S&pervisor
Some Items ,ave Coating ,i'+ness 8e)o;proe't spe'i'ation >mas&+in L&antitA
E"$ NECK R< F"!N/E SIE 1= 4 1?@3mmC"!SS 005 !SM !?-FB
1 oo(enCase
1BB 4 1?B 4 ?B'ms
SI#E" F"!N/E R< SIE 1= 4 1?@3mm C"!SS005 !SM !?-FB
1 oo(enCase
1BB 4 1BB 4 B0'ms
ES RIN/ SIE 1= 4 1?@3mm C"!SS 005!SM !?-FB
1 oo(enCase
"IN$ F"!N/E SIE 1= 4 1?@3mm C"!SS 005C!RON SEE" !SM !10B
1 oo(enCase
11B 4 11B 4 ?'ms
Coating ,i'+nessIss&e
8/19/2019 Draft MRR Isolation Joint
3/9
Form No : MRR-KHI-COOEC-01
Rev No : 0
Report No : 9
Page No : 1 of 1
INSPECION REPOR
M!ERI!" RECEI#E$ % INSPECION REPOR
C&stomer $ate Re'eive( Re'eive( "o'ation
COOEC
Pro(&'t Re'eiving $etai)s Comment * Remar+s
Pro(&'t Name * Co(e: +langes And +ittings / 0st Batch - Airreight -
#en(or Name: PT. Sriti Andini Perdana / PT. Excel Prima Energi -
COOEC P&r',ase Or(er No: BD-PP-C-!!" -
$e)iver $ate: J*l3 01 ,!01 -
$e)iver Or(er No: -
.&antit Or(er Re'eive(: -
pe of Pa'+aging: #ooden Box -
Pa'+aging Con(ition: /oo( $amage -
Certi'ation Re'eive(: es No Certi'ate re'eive( at COOEC2s o'e
Or(er Comp)ete(: es No -
Item 5 $es'ription .t Pa'+ing SiGe eig,t Remar+s
1 3 10+gs
9 ? 1B?0+gs
3 ? B 4 B 4 B9 'ms 990+gs
? 9 D3 4 D3 4 ? 'ms BD9+gs
B !CCESSORIES FOR !O#E F"!N/ES >O"A 130
1 Pa))et ?0@ +gs !CCESSORIES FOR !O#E F"!N/ES >N6A 90
!CCESSORIES FOR !O#E F"!N/ES >/!SKEA 1B Ova)
-- "!S IEM --
Comment / Remarks:
PT. ()I Pi&e Ind*stries COOEC )CM
Re'eive( 8 Revie;e( 8 Revie;e( 8 Revie;e( 8
.C Inspe'tor .C S&pervisor
E"$ NECK R< F"!N/E SIE 1= 4 1?@3mmC"!SS 005 !SM !?-FB 1 oo(enCase 1BB 4 1?B 4 ?B'ms
SI#E" F"!N/E R< SIE 1= 4 1?@3mm C"!SS005 !SM !?-FB
1 oo(enCase
1BB 4 1BB 4 B0'ms
ES RIN/ SIE 1= 4 1?@3mm C"!SS 005!SM !?-FB
1 oo(enCase
"IN$ F"!N/E SIE 1= 4 1?@3mm C"!SS 005C!RON SEE" !SM !10B
1 oo(enCase
11B 4 11B 4 ?'ms
Coating ,i'+nessIss&e
8/19/2019 Draft MRR Isolation Joint
4/9
INSPECION REPOR
M!ERI!" RECEI#E$ % INSPECION REPOC&stomer $ate Re'eive(
COOEC ,!-+e4-0
Pro(&'t Re'eiving $etai)s
Pro(&'t Name * Co(e: Monolithic Isolation Joint
Man&fa't&rer: PT. Excel Prima Energi
COOEC P&r',ase Or(er No: BD-PP-C-!!"
$e)iver $ate: 05-Jan-0
$e)iver Or(er No: !!0/DO-COOEC/I/,!0
.&antit Or(er Re'eive(: " Items
pe of Pa'+aging: #ooden Box $ Pallet %ith &lastic co'er
Pa'+aging Con(ition: /oo( $amage
Certi'ation Re'eive(: es No
Or(er Comp)ete(: es No
P@ KHI esting ReL&ire(: es No $ate
P@ KHI est Report Re'eive(: es No $ate
Item 5 $es'ription .t
1 1
9 1
3
Comment / Remarks:
PT. ()I Pi&e Ind*stries COOEC
Re'eive( 8 Revie;e( 8 Revie;e( 8
Mono)iot,i' Iso)ation ?0@?mmA O$ 4 0@??= >11@1mmAReserve( )engt, B@= >1@DmA
Mono)iot,i' Iso)ation ?0@?mmA O$ 4 0@??= >1?@3mmAReserve( )engt, B@= >1@DmA
!''essories for Mono)iot,i' Iso)ation ?0@?mmA O$ 4 0@??= >11@1mmA
8/19/2019 Draft MRR Isolation Joint
5/9
.C Inspe'tor .C S&pervisor
8/19/2019 Draft MRR Isolation Joint
6/9
Form No : MRR-KHI-COOEC-03
Revision No : 0
Report No : 3
Page No : 1 of 1
R Re'eive( "o'ation
Comment * Remar+s
-
-
-
-
-
-
-
-
-
-
amp)e $e)iver to "a8orator: -
est Report Re'eive(: -
6nit Remar+s
p' -
p' -
p's -
)CM
Revie;e( 8
PT.()I Pi&e Ind*stries/ Plan "
8/19/2019 Draft MRR Isolation Joint
7/9
8/19/2019 Draft MRR Isolation Joint
8/9
Form No : MRR-KHI-COOEC-09
Rev No : 0
Report No : 9
Page No : 1 of 1
INSPECION REPOR
M!ERI!" RECEI#E$ % INSPECION REPOR
C&stomer $ate Re'eive( Re'eive( "o'ation
COOEC
Pro(&'t Re'eiving $etai)s Comment * Remar+s
Pro(&'t Name * Co(e: +langes And +ittings / ,nd Batch - Seareight -
#en(or Name: PT. Sriti Andini Perdana / PT. Excel Prima Energi -
COOEC P&r',ase Or(er No: BD-PP-C-!!" -
$e)iver $ate: A*g*st ,!01 -
$e)iver Or(er No: -
.&antit Or(er Re'eive(: 2 Items -
pe of Pa'+aging: #ooden Box $ Pallet %ith &lastic co'er -
Pa'+aging Con(ition: /oo( $amage -
Certi'ation Re'eive(: es No Certi'ate re'eive( at COOEC2s o'e
Or(er Comp)ete(: es No -
o)t S&rfa'e Coating ,i'+ness C,e'+: es No
N&t S&rfa'e Coating ,i'+ness C,e'+: es No
Item 5 $es'ription .t Pa'+ing SiGe eig,t Remar+s
1 3 10+gs
9 ? 1B?0+gs
3 ? B 4 B 4 B9 'ms 990+gs
? 9 D3 4 D3 4 ? 'ms BD9+gs
B !CCESSORIES FOR !O#E F"!N/ES >O"A 130
1 Pa))et ?0@ +gs !CCESSORIES FOR !O#E F"!N/ES >N6A 90
!CCESSORIES FOR !O#E F"!N/ES >/!SKEA 1B Ova)
-- "!S IEM --
Comment / Remarks: Some of o)t % N&t 'oating t,i'+ness are 8e)o; minim&m spe'i'ation >9B mi'ronARe'eive( gas+et are ova) t,at (iJerent from proe't spe'i'ation >o'tagona)A
PT. ()I Pi&e Ind*stries COOEC )CM
Re'eive( 8 Revie;e( 8 Revie;e( 8 Revie;e( 8
.C Inspe'tor .C S&pervisor
Some Items ,ave Coating ,i'+ness 8e)o;proe't spe'i'ation >mas&+in L&antitA
E"$ NECK R< F"!N/E SIE 1= 4 1?@3mmC"!SS 005 !SM !?-FB
1 oo(enCase
1BB 4 1?B 4 ?B'ms
SI#E" F"!N/E R< SIE 1= 4 1?@3mm C"!SS005 !SM !?-FB
1 oo(enCase
1BB 4 1BB 4 B0'ms
ES RIN/ SIE 1= 4 1?@3mm C"!SS 005!SM !?-FB
1 oo(enCase
"IN$ F"!N/E SIE 1= 4 1?@3mm C"!SS 005C!RON SEE" !SM !10B
1 oo(enCase
11B 4 11B 4 ?'ms
Coating ,i'+nessIss&e
8/19/2019 Draft MRR Isolation Joint
9/9
Form No : MRR-KHI-COOEC-01
Rev No : 0
Report No : 9
Page No : 1 of 1
INSPECION REPOR
M!ERI!" RECEI#E$ % INSPECION REPOR
C&stomer $ate Re'eive( Re'eive( "o'ation
COOEC 0-Oct-01
Pro(&'t Re'eiving $etai)s Comment * Remar+s
Pro(&'t Name * Co(e: +langes And +ittings / 0st Batch - Airreight -
#en(or Name: PT. Sriti Andini Perdana -
COOEC P&r',ase Or(er No: BD-PP-C-!!" -
$e)iver $ate: "!-Se&-01 -
$e)iver Or(er No: !0,/DO-COOEC/I6/,!01 -
.&antit Or(er Re'eive(: -
pe of Pa'+aging: #ooden Box -
Pa'+aging Con(ition: /oo( $amage -
Certi'ation Re'eive(: es No -
Or(er Comp)ete(: es No -
Item 5 $es'ription .t Pa'+ing SiGe eig,t Remar+s
1 3 10+gs -
9 ? 1B?0+gs -
3 ? B 4 B 4 B9 'ms 990+gs -
? 9 D3 4 D3 4 ? 'ms BD9+gs -
B !CCESSORIES FOR !O#E F"!N/ES >O"A 130
1 Pa))et ?0@ +gs !CCESSORIES FOR !O#E F"!N/ES >N6A 90
!CCESSORIES FOR !O#E F"!N/ES >/!SKEA 1B Ova)
Comment / Remarks:
PT. ()I Pi&e Ind*stries COOEC )CM
Re'eive( 8 Revie;e( 8 Revie;e( 8 Revie;e( 8
.C Inspe'tor .C S&pervisor
PT.()I Pi&e Ind*stries /Plan "
E"$ NECK R< F"!N/E SIE 1= 4 1?@3mmC"!SS 005 !SM !?-FB
1 oo(enCase
1BB 4 1?B 4 ?B'ms
SI#E" F"!N/E R< SIE 1= 4 1?@3mm C"!SS005 !SM !?-FB
1 oo(enCase
1BB 4 1BB 4 B0'ms
ES RIN/ SIE 1= 4 1?@3mm C"!SS 005!SM !?-FB
1 oo(enCase
"IN$ F"!N/E SIE 1= 4 1?@3mm C"!SS 005C!RON SEE" !SM !10B
1 oo(enCase
11B 4 11B 4 ?'ms
Coating ,i'+nessIss&e