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    Draft MRR Isolation Joint

    Uploaded by

    Iqbal Nurrasa Bakti
    The document is an inspection report for materials received from PT. Excel Prima Energi by COOEC. It details 3 items received - 2 monolithic isolation joints and accessories. All items were received in good packaging condition with certificates. Inspection found the coating thickness on items 1 and 2 to be above 300 microns as required. The report was reviewed by inspectors from the receiving and supplying companies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Draft MRR Isolation Joint

    Uploaded by

    Iqbal Nurrasa Bakti
    147 views9 pages
    The document is an inspection report for materials received from PT. Excel Prima Energi by COOEC. It details 3 items received - 2 monolithic isolation joints and accessories. All items were received in good packaging condition with certificates. Inspection found the coating thickness on items 1 and 2 to be above 300 microns as required. The report was reviewed by inspectors from the receiving and supplying companies.

    Original Description:

    report

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    © © All Rights Reserved

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    The document is an inspection report for materials received from PT. Excel Prima Energi by COOEC. It details 3 items received - 2 monolithic isolation joints and accessories. All items were received in good packaging condition with certificates. Inspection found the coating thickness on items 1 and 2 to be above 300 microns as required. The report was reviewed by inspectors from the receiving and supplying companies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    147 views9 pages

    Draft MRR Isolation Joint

    Uploaded by

    Iqbal Nurrasa Bakti
    The document is an inspection report for materials received from PT. Excel Prima Energi by COOEC. It details 3 items received - 2 monolithic isolation joints and accessories. All items were received in good packaging condition with certificates. Inspection found the coating thickness on items 1 and 2 to be above 300 microns as required. The report was reviewed by inspectors from the receiving and supplying companies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    Form No

    : MRR-KHI-COOEC-03

    Revision No

    :0

    Report No

    :3

    Page No

    of

    INSPECTION REPORT

    MATERIAL RECEIVED & INSPECTION REPORT


    Customer

    Date Received

    Received Location

    COOEC

    Product Name / Code:

    Product Receiving Details


    Monolithic Isolation Joint

    Comment / Remarks
    -

    Manufacturer:

    PT. Sriti Andini Perdana / PT. Excel Prima Energi

    COOEC Purchase Order No:

    BD-PPL-C-003

    Delivery Date:

    Delivery Order No:

    Quantity Order Received:

    3 Items

    Type of Packaging:

    Wooden Box & Pallet with plastic cover

    Packaging Condition:

    Good

    Damage

    Certification Received:

    Yes

    No

    Order Completed:

    Yes

    No

    Certificate received at COOEC's office


    -

    External Surface Coating Thickness Check:

    Yes

    No

    Internal Surface Coating Thickness Check:

    Yes

    No

    Item #

    Description

    Monolithic Isolation Joints Coating thickness


    above 300 microns

    Qty

    Unit

    Coating / Painting

    Remarks

    16" (406.4mm) OD x 0.44" (11.1mm) Reserved


    length 5.9" (1.8m)

    pc

    Yes, above 300 micron

    16" (406.4mm) OD x 0.44" (14.3mm) Reserved


    length 5.9" (1.8m)

    pc

    Yes, above 300 micron

    300 mm long Test Ring API 5L - X65 PSL2 16"


    (406.4mm) OD x 0.44" (11.1mm)

    pcs

    Comment / Remarks:

    Inspection result of Items #1 and #2 Coating thickness above 300 micron


    Attached The inspection photos, DO, Manufacture Coating Report

    PT. KHI Pipe Industries


    Received by
    Reviewed by

    QC Inspector

    QC Supervisor

    COOEC
    Reviewed by

    HCML
    Reviewed by

    Form No

    : MRR-KHI-COOEC-02

    Rev No

    :0

    Report No

    :2

    Page No

    of

    INSPECTION REPORT

    MATERIAL RECEIVED & INSPECTION REPORT


    Customer

    Date Received

    Received Location

    COOEC

    Product Name / Code:

    Product Receiving Details


    Flanges And Fittings / 2nd Batch - Seafreight

    Comment / Remarks
    -

    Vendor Name:

    PT. Sriti Andini Perdana / PT. Excel Prima Energi

    COOEC Purchase Order No:

    BD-PPL-C-003

    Delivery Date:

    August 6, 2015

    Delivery Order No:

    Quantity Order Received:

    7 Items

    Type of Packaging:

    Wooden Box & Pallet with plastic cover

    Packaging Condition:

    Good

    Damage

    Certification Received:

    Yes

    No

    Certificate received at COOEC's office

    Order Completed:

    Yes

    No

    Bolt Surface Coating Thickness Check:

    Yes

    No

    Nut Surface Coating Thickness Check:

    Yes

    No

    Item #

    Qty

    Packing

    Size

    Weight

    WELD NECK RTJ FLANGE SIZE 16" x WT14.3mm


    CLASS 900# ASTM A694-F65

    1 Wooden
    Case

    155 x 145 x 45
    cms

    910kgs

    SWIVEL FLANGE RTJ SIZE 16" x WT14.3mm CLASS


    900# ASTM A694-F65

    1 Wooden
    Case

    155 x 155 x 50
    cms

    1540kgs

    TEST RING SIZE 16" x WT14.3mm CLASS 900#


    ASTM A694-F65

    1 Wooden
    Case

    95 x 95 x 52 cms

    220kgs

    83 x 83 x 47 cms

    582kgs

    115 x 115 x 49
    cms

    940.6 kgs

    4
    5
    6
    7

    Description

    Some Items have Coating Thickness below


    project specification (masukin quantity)

    BLIND FLANGE SIZE 16" x WT14.3mm CLASS 900#


    1 Wooden
    2
    CARBON STEEL ASTM A105
    Case
    ACCESSORIES FOR ABOVE FLANGES (BOLT)
    130
    ACCESSORIES FOR ABOVE FLANGES (NUT)
    260
    1 Pallet
    ACCESSORIES FOR ABOVE FLANGES (GASKET)
    15
    -- LAST ITEM --

    Comment / Remarks:

    Remarks

    Coating Thickness
    Issue
    Oval

    Some of Bolt & Nut coating thickness are below minimum specification (25 micron)
    Received gasket are oval that different from project specification (octagonal)

    PT. KHI Pipe Industries


    Received by

    Reviewed by

    QC Inspector

    QC Supervisor

    COOEC

    HCML

    Reviewed by

    Reviewed by

    Form No

    : MRR-KHI-COOEC-01

    Rev No

    :0

    Report No

    :2

    Page No

    of

    INSPECTION REPORT

    MATERIAL RECEIVED & INSPECTION REPORT


    Customer

    Date Received

    Received Location

    COOEC

    Product Name / Code:

    Product Receiving Details


    Flanges And Fittings / 1st Batch - Airfreight

    Comment / Remarks
    -

    Vendor Name:

    PT. Sriti Andini Perdana / PT. Excel Prima Energi

    COOEC Purchase Order No:

    BD-PPL-C-003

    Delivery Date:

    July 15, 2015

    Delivery Order No:

    Quantity Order Received:

    Type of Packaging:

    Wooden Box

    Packaging Condition:

    Good

    Damage

    Certification Received:

    Yes

    No

    Certificate received at COOEC's office

    Order Completed:

    Yes

    No

    Item #

    Description

    Qty

    Packing

    Size

    Weight

    WELD NECK RTJ FLANGE SIZE 16" x WT14.3mm


    CLASS 900# ASTM A694-F65

    1 Wooden
    Case

    155 x 145 x 45
    cms

    910kgs

    SWIVEL FLANGE RTJ SIZE 16" x WT14.3mm CLASS


    900# ASTM A694-F65

    1 Wooden
    Case

    155 x 155 x 50
    cms

    1540kgs

    TEST RING SIZE 16" x WT14.3mm CLASS 900#


    ASTM A694-F65

    1 Wooden
    Case

    95 x 95 x 52 cms

    220kgs

    83 x 83 x 47 cms

    582kgs

    115 x 115 x 49
    cms

    940.6 kgs

    4
    5
    6
    7

    BLIND FLANGE SIZE 16" x WT14.3mm CLASS 900#


    1 Wooden
    2
    CARBON STEEL ASTM A105
    Case
    ACCESSORIES FOR ABOVE FLANGES (BOLT)
    130
    ACCESSORIES FOR ABOVE FLANGES (NUT)
    260
    1 Pallet
    ACCESSORIES FOR ABOVE FLANGES (GASKET)
    15
    -- LAST ITEM --

    Remarks

    Coating Thickness
    Issue
    Oval

    Comment / Remarks:

    PT. KHI Pipe Industries


    Received by
    Reviewed by

    QC Inspector

    QC Supervisor

    COOEC
    Reviewed by

    HCML
    Reviewed by

    INSPECTION REPORT

    MATERIAL RECEIVED & INSPECTION REPORT


    Customer

    Date Received

    COOEC

    20-Feb-16

    Product Name / Code:

    Product Receiving Details


    Monolithic Isolation Joint

    Com

    Manufacturer:

    PT. Excel Prima Energi

    COOEC Purchase Order No:

    BD-PPL-C-003

    Delivery Date:

    19-Jan-16

    Delivery Order No:

    001/DO-COOEC/I/2016

    Quantity Order Received:

    3 Items

    Type of Packaging:

    Wooden Box & Pallet with plastic cover

    Packaging Condition:

    Good

    Damage

    Certification Received:

    Yes

    No

    Order Completed:

    Yes

    No

    PT. KHI Testing Required:

    Yes

    No

    Date Sample Deli

    PT. KHI Test Report Received: Yes

    No

    Date Test Report

    Item #

    Description

    Qty

    Monoliothic Isolation Joint 16" (406.4mm) OD x 0.44" (11.1mm)


    Reserved length 5.9" (1.8m)

    Monoliothic Isolation Joint 16" (406.4mm) OD x 0.44" (14.3mm)


    Reserved length 5.9" (1.8m)

    Accessories for Monoliothic Isolation Joint 300 mm long Test Ring


    API 5L - X65 PSL2 16" (406.4mm) OD x 0.44" (11.1mm)

    Comment / Remarks:

    PT. KHI Pipe Industries


    Received by
    Reviewed by

    COOEC
    Reviewed by

    QC Inspector

    QC Supervisor

    Form No

    : MRR-KHI-COOEC-03

    Revision No

    :0

    Report No

    :3

    Page No

    of

    INSPECTION REPORT

    ECEIVED & INSPECTION REPORT


    Date Received

    Received Location

    20-Feb-16

    PT.KHI Pipe Industries


    / Plan 3
    Comment / Remarks
    Date Sample Delivery to Laboratory: Date Test Report Received: Unit

    Remarks

    pc

    pc

    pcs

    HCML
    Reviewed by

    Form No

    : MRR-KHI-COOEC-02

    Rev No

    :0

    Report No

    :2

    Page No

    of

    INSPECTION REPORT

    MATERIAL RECEIVED & INSPECTION REPORT


    Customer

    Date Received

    Received Location

    COOEC

    Product Name / Code:

    Product Receiving Details


    Flanges And Fittings / 2nd Batch - Seafreight

    Comment / Remarks
    -

    Vendor Name:

    PT. Sriti Andini Perdana / PT. Excel Prima Energi

    COOEC Purchase Order No:

    BD-PPL-C-003

    Delivery Date:

    August 6, 2015

    Delivery Order No:

    Quantity Order Received:

    7 Items

    Type of Packaging:

    Wooden Box & Pallet with plastic cover

    Packaging Condition:

    Good

    Damage

    Certification Received:

    Yes

    No

    Certificate received at COOEC's office

    Order Completed:

    Yes

    No

    Bolt Surface Coating Thickness Check:

    Yes

    No

    Nut Surface Coating Thickness Check:

    Yes

    No

    Item #

    Qty

    Packing

    Size

    Weight

    WELD NECK RTJ FLANGE SIZE 16" x WT14.3mm


    CLASS 900# ASTM A694-F65

    1 Wooden
    Case

    155 x 145 x 45
    cms

    910kgs

    SWIVEL FLANGE RTJ SIZE 16" x WT14.3mm CLASS


    900# ASTM A694-F65

    1 Wooden
    Case

    155 x 155 x 50
    cms

    1540kgs

    TEST RING SIZE 16" x WT14.3mm CLASS 900#


    ASTM A694-F65

    1 Wooden
    Case

    95 x 95 x 52 cms

    220kgs

    83 x 83 x 47 cms

    582kgs

    115 x 115 x 49
    cms

    940.6 kgs

    4
    5
    6
    7

    Description

    Some Items have Coating Thickness below


    project specification (masukin quantity)

    BLIND FLANGE SIZE 16" x WT14.3mm CLASS 900#


    1 Wooden
    2
    CARBON STEEL ASTM A105
    Case
    ACCESSORIES FOR ABOVE FLANGES (BOLT)
    130
    ACCESSORIES FOR ABOVE FLANGES (NUT)
    260
    1 Pallet
    ACCESSORIES FOR ABOVE FLANGES (GASKET)
    15
    -- LAST ITEM --

    Comment / Remarks:

    Remarks

    Coating Thickness
    Issue
    Oval

    Some of Bolt & Nut coating thickness are below minimum specification (25 micron)
    Received gasket are oval that different from project specification (octagonal)

    PT. KHI Pipe Industries


    Received by

    Reviewed by

    QC Inspector

    QC Supervisor

    COOEC

    HCML

    Reviewed by

    Reviewed by

    Form No

    : MRR-KHI-COOEC-01

    Rev No

    :0

    Report No

    :2

    Page No

    of

    INSPECTION REPORT

    MATERIAL RECEIVED & INSPECTION REPORT


    Customer

    Date Received

    Received Location

    1-Oct-15

    PT.KHI Pipe Industries /


    Plan 3

    COOEC

    Product Name / Code:

    Product Receiving Details


    Flanges And Fittings / 1st Batch - Airfreight

    Comment / Remarks
    -

    Vendor Name:

    PT. Sriti Andini Perdana

    COOEC Purchase Order No:

    BD-PPL-C-003

    Delivery Date:

    30-Sep-15

    Delivery Order No:

    012/DO-COOEC/IX/2015

    Quantity Order Received:

    Type of Packaging:

    Wooden Box

    Packaging Condition:

    Good

    Damage

    Certification Received:

    Yes

    No

    Order Completed:

    Yes

    No

    Item #

    Qty

    Packing

    Size

    Weight

    Remarks

    WELD NECK RTJ FLANGE SIZE 16" x WT14.3mm


    CLASS 900# ASTM A694-F65

    1 Wooden
    Case

    155 x 145 x 45
    cms

    910kgs

    SWIVEL FLANGE RTJ SIZE 16" x WT14.3mm CLASS


    900# ASTM A694-F65

    1 Wooden
    Case

    155 x 155 x 50
    cms

    1540kgs

    TEST RING SIZE 16" x WT14.3mm CLASS 900#


    ASTM A694-F65

    1 Wooden
    Case

    95 x 95 x 52 cms

    220kgs

    1 Wooden
    Case

    83 x 83 x 47 cms

    582kgs

    130
    260
    15

    1 Pallet

    115 x 115 x 49
    cms

    940.6 kgs

    Coating Thickness
    Issue

    4
    5
    6
    7

    Description

    BLIND FLANGE SIZE 16" x WT14.3mm CLASS 900#


    CARBON STEEL ASTM A105
    ACCESSORIES FOR ABOVE FLANGES (BOLT)
    ACCESSORIES FOR ABOVE FLANGES (NUT)
    ACCESSORIES FOR ABOVE FLANGES (GASKET)

    Oval

    Comment / Remarks:

    PT. KHI Pipe Industries


    Received by
    Reviewed by

    QC Inspector

    QC Supervisor

    COOEC
    Reviewed by

    HCML
    Reviewed by

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