Final Dossier Index [PDF]

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GTA HUB DEVELOPMENT PROJECT



PT Prospera Brillar Indonesia – Final Dossier Index



Client Purchase Order No. Description Project Title



: PT Prospera Brillar Indonesia : TBA : Fabrication of Hot Dip Galvanized Handrails & Ladders : GTA HUB DEVELOPMENT PROJECT



Final Dossier Index VOL



SECT.



01



A



GENERAL QUALITY DOCUMENT/PROCEDURES



A-1



QA/QC personnel organization chart



A-2



Project Quality Plan



A-3



Internal Audit Report



A-4



Non-Conformant Reports (If any)



A-5



Inspection Test Plan (ITP)



A-6



Project Quality Control Plan (PQCP)



A-7



List of monitoring and measuring devices and calibration certificates



A-8



WPS/PQR



A-9



Welder Qualification Certificates (WQT)



A-10



Blasting Painting / Galvanizing Procedure



A-11



NDT Procedure



A-12



NDT Operator register List



A-13



Welding Map



A-14



Material Control Storage & Preservation Procedure



A-15



Material Receiving and Traceability Procedure



A-16



Dimensional Control Procedure



A-17



Instrument Measurement Equipment



A-18



Project QAQC Organization Chart



A-19



Kick of Meeting (Minute of Meeting)



A-20



Pre-Inspection Meeting and Minute of meeting



A-21



Inspection Release Note (IRN)



02



B



ENGINEERING DOCUMENT/PROCEDURES



B-1



Data Sheets



B-2



Technical Query (TQ) and Technical Deviations (TD)



B-3



Design Analysis and Calculations



B-4



Project Specifications and Standard Drawings



B-5



Shop Drawings



B-6



Redline mark up



03



C



SUPPLY CHAIN DOCUMENT/PROCEDURES



C-1



Material PO for Permanent Part (Purchase by SUBCONTRACTOR)



C-2



Material PO for Additional Services (Purchase by



REMARKS



GTA HUB DEVELOPMENT PROJECT



PT Prospera Brillar Indonesia – Final Dossier Index



SUBCONTRACTOR)



D-1



MISCELLANEOUS CERTIFICATES, TEST RECORDS and REPORTS Material Verification report



D-2



Material Certificates



D-3



Material Traceability Report



D-4



Welding Traceability Report Incl. Fit-Up, Visual



D-5



Dimensional Report



D-6



NDT Report



D-7



Painting / Galvanizing Inspection report



D-8



Calibration Equipment Test Report



04



PBI-XX



D



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