NCR Rotating PT PERTA ARUN GAS.doc

8/10/2019 NCR Rotating PT PERTA ARUN GAS.doc

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Biro Klasifikasi Indonesia

LAPORAN KETIDAK-SESUAIAN

Non Conformity Report

Proyek :Project

Pump Recertification

No. NCR :NCR No.

001-P/G7201F

Obyek :Object :

G-7201/F

Pump Under Repair

Hal.Page

Ketidak-sesuaian : Critical Major Minor Non Conformity

.- Pipa discharge tidak terpasang.

nspektur Inspector Na!a" Name Said Taufiq#gl." Date O!tober "#$

Pe!akai%ser Na!a" Name Syaifu& 'ac(ri Ibra#gl." Date $) O!tober "#$

#indakan Koreksi :

Correcti*e +ction

Kesepakatan tanggal penyelesaian tindakan koreksi : +greed date for comp&etion of correcti*e action

#anda-tangan Pe!akai : #gl.

%ser Signature Date$%aluasi penyelesaian dari tindakan koreksi :,*a&uation for comp&etion of correcti*e action

#anda-tangan nspektur : #gl.Inspector Signature Date

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Proyek :Project


No. NCR :NCR No.

002-P/G-7202-C

Obyek :Object : G-7202-C

Leaking at Pump

Hal.Page


- Po!pa dala! kondisi ,ocor

nspektur Inspector Na!a" Name Said Taufiq#gl." Date - O!tober "#$

Pe!akai%ser Na!a" Name Syaifu& 'ac(ri Ibra#gl." Date

#indakan Koreksi :Correcti*e +ction

-


#anda-tangan Pe!akai : #gl.%ser Signature Date

$%aluasi penyelesaian dari tindakan koreksi :,*a&uation for comp&etion of correcti*e action


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Proyek :Project


No. NCR :NCR No.003-P/G-7202-D

Obyek :Object :

Hal.Page


- Po!pa dala! kondisi ,ocor

nspektur Inspector Na!a" Name Said Taufiq#gl." Date

Pe!akai%ser Na!a" Name Syaifu& 'a(ri Ibra#gl." Date $ O!tober "#$


-





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Proyek :Project


No. NCR :NCR No.004-P/G-6802-A

Obyek :Object : G-6 02-!

Hal.Page


- N oading Pu!p !engala!i tingkat suara kebisingan tidak nor!al.

nspektur Inspector Na!a" Name Said Taufiq#gl." Date /uni "#$



-





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Proyek :Project


No. NCR :NCR No.005-P/G-7301-A

Obyek :Object :

G-7"01-!

Hal.Page


- Po!pa dala! kondisi bocor"leaking

- Constant e%el Oil (oil ring+ perlu di lakukan pena!bahan Oli

nspektur Inspector Na!a" Name Said Taufiq#gl." Date $ O!tober "#$

Pe!akai%ser Na!a" Name Syaifu& 'ac(ri Ibra#gl." Date: $ O!tober "#$


-

Kesepakatan tanggal penyelesaian tindakan koreksi : +greed date for comp&etion of correcti*e action#anda-tangan Pe!akai : #gl.%ser Signature Date



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LAPORAN KETIDAK-SESUAIANNon Conformity Report

Proyek :Project


No. NCR :NCR No.006-P/G-7301-B

Obyek :Object :

G-7"01-#

Hal.Page


- Po!pa dala! kondisi bocor"leaking- Constant e%el Oil (oil ring+ perlu di lakukan pena!bahan Oli




-





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Proyek :Project


No. NCR :NCR No.

007-P/G-7305

Obyek :Object :

G-7"0$

Hal.Page





#indakan Koreksi :

Correcti*e +ction

-





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Proyek :Project


No. NCR :NCR No.

008-P/G-8016-A

Obyek :Object :

%torm &ater Pump G- 016 !

Hal.Page






-





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Proyek :Project


No. NCR :NCR No.

009-P/G-8016-B

Obyek :Object : %torm &ater Pump G- 016-#

Hal.Page


- ,aut #erpasang tidak sesuai standard-



#indakan Koreksi :

Correcti*e +ction

-





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Proyek :Project


No. NCR :NCR No.

011-P/G-8101-B

Obyek :Object :

G- 101-#

Hal.Page


- Pressure auge dala! keadaan Pecah



#indakan Koreksi :

Correcti*e +ction

-





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Proyek :Project


No. NCR :NCR No.

012-P/G-8103-A

Obyek :Object :

G- 10"-!

Hal.Page






-





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Proyek :Project


No. NCR :NCR No.

013-P/G-8103-B

Obyek :Object :

G- 10"-#

Hal.Page










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Proyek :Project


No. NCR :NCR No.

014-P/G-8103-C

Obyek :Object :

G- 10"-C

Hal.Page










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Proyek :Project


No. NCR :NCR No.

015-P/G-8034-B

Obyek :Object :

G- 0"'-#

Hal.Page


- Pressure auge rusak


Pe!akai%ser Na!a" Name#gl." Date






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Proyek :Project


No. NCR :NCR No.

016-P/G-8034-A

Obyek :Object :

G- 0"'-!

Hal.Page


- Pressure auge rusak








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Proyek :Project


No. NCR :NCR No.

017-P/G-8039-A

Obyek :Object : %torm &ater Lift Pump

G- 0"( !

Hal.Page


- #enaga istrik tidak tersedia.








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Proyek :Project


No. NCR :NCR No.

018-P/G-8039 B

Obyek :Object : %torm &ater Lift Pump G- 0"( #

Hal.Page


- Po!pa dala! keadaan bocor"leaking (Packing land+

- High %ibration

nspektur Inspector Na!a" Name Said Taufiq#gl." Date $# O!tober "#$






#anda-tangan nspektur : #gl.

Inspector Signature Date NK-&&' (&)-'&&*+


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Proyek :Project


No. NCR :NCR No.

019-P/G-8039 C

Obyek :Object : %torm &ater Lift Pump G- 0"( C

Hal.Page


- Po!pa dala! keadaan bocor"leaking








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Proyek :Project


No. NCR :NCR No.020-P/G-8044 B

Obyek :Object : )ome*ti+ %e,age Pump G- 0'' #

Hal.Page


- .Po!pa dala! perbaikan


Pe!akai%ser Na!a" Name +(mad 0ani #gl." Date

#indakan Koreksi :

Correcti*e +ction





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Proyek :Project


No. NCR :NCR No.

021-P/G-8045 B

Obyek :Object : Uti ity Pro+e** )rain Pump

G- 0'$-#

Hal.Page


- Po!pa dala! perbaikan








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Proyek :Project


No. NCR :NCR No.

022-P/G-8053-A

Obyek :Object : Drainage System ,ast Pond

Pump G- 0$"-!

Hal.Page


- Po!pa dala! keadaan bocor " eaking








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Proyek :Project


No. NCR :NCR No.

023-P/G-8053-B

Obyek :Object : Drainage System ,ast Pond

PumpG- 0$"-#

Hal.Page


- Po!pa dala! keadaan bocor " leak.








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Proyek :Project


No. NCR :NCR No.

024-P/G-8055-B

Obyek :Object :

G- 0$$-#

Hal.Page


- Pressure auge Pecah








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Proyek :Project


No. NCR :NCR No.

025-P/G-8103 A

Obyek :Object : Fire .o+key Pump

G- 10" !

Hal.Page



- Kaca Pressure gauge pecah










25/36




Proyek :Project


No. NCR :NCR No.

026-P/G-8103-B

Obyek :Object : Fire .o+ky Pump

G- 10" #

Hal.Page










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Proyek :Project


No. NCR :NCR No.

027-P/G-8103-C

Obyek :Object : Fire .o+ky Pump

G- 10" C

Hal.Page


- Po!pa dala! keadaan bocor"leaking- Kaca Pressure gauge pecah

nspektur

Inspector Na!a" Name Said Taufiq#gl." Date







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Proyek :Project


No. NCR :NCR No.

028-P/G-9462 A

Obyek :Object : i Comunity %upp y Pump G-('62 !

Hal.Page


- Po!pa tidak terpasang pada instalasi " sedang dala! perbaikan

nspektur

Inspector Na!a" Name Said Taufiq#gl." Date

Pe!akai%ser Na!a" Name#gl." Date






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Proyek :Project

Rotating Recertification

No. NCR :NCR No.

&'/-PMCOM

Obyek :Object :

Pompa dan 1ompresor

Hal.Page


- Peralatan yang telah !ele0ati batas u!ur disain (desain li1e+ agar !elakukan

Residual i1e 2sses!ent (R 2+.- History Card " Maitenance record !enjelaskan kondisi akhir peralatan- nspection record (%ibration+ untuk Po!pa N dan Ko!pressor










29/36



Proyek :Project


No. NCR :NCR No.

3&-P"4-5&&6K32

Obyek :Object : # o,er - 00$ 1!

Hal.Page


- Motor Penggerak tidak terpasang ( dalam perbaikan).


Pe!akai%ser Na!a" Name Syaifu& '+(ri Ibra#gl." Date






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Proyek :Project


No. NCR :NCR No.

&*&-K'6&32

Obyek :Object : # G #oo*ter Compre**or -2$01!

Hal.Page


- Compressor dilakukan Perbaikan / Re-Engineering








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Proyek :Project


No. NCR :NCR No.

&*&-K'6&32

Obyek :Object : # G #oo*ter Compre**or -2$01!

Hal.Page


- Compressor dilakukan Perbaikan / Re-Engineering








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Proyek :Project


No. NCR :NCR No.

&*3- -73&7 2

Obyek :Object :

G-7107 !

Hal.Page


- Pompa dalam kondisi bocor/leaking








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Proyek :Project


No. NCR :NCR No.

&*3- -73&7 ,

Obyek :Object :

G-7107#

Hal.Page


- Pompa dalam keadaan bocor/leaking








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Proyek :Project


No. NCR :NCR No.

&*3- -7'&' C

Obyek :Object :

G-7202 C

Hal.Page


- Pompa dalam perbaikan








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Proyek :Project


No. NCR :NCR No.

&*3- -7*3* 2

Obyek :Object :

G-7"1" !

Hal.Page


- Pompa dalam keadaan rusak/tidak dapat dioperasikan








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Proyek :Project


No. NCR :NCR No.

&*3- -7*3* ,

Obyek :Object :

G-7"1" #

Hal.Page


- Pompa dalam keadaan rusak/tidak dapat dioperasikan







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NCR Rotating PT PERTA ARUN GAS.doc