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Final Dossier Index

This document is an index for the final dossier for the GTA HUB DEVELOPMENT PROJECT being undertaken by PT Prospera Brillar Indonesia. It lists the quality documents, engineering documents, supply chain documents, and miscellaneous certificates and reports that will be included in the final dossier. The documents cover topics like quality control plans, welding and material procedures, design documents, purchase orders, inspection and testing reports, and calibration records. The dossier appears to be documenting and organizing all quality assurance materials for the hot dip galvanized handrails and ladders fabrication portion of the GTA HUB DEVELOPMENT PROJECT.

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Tadaya Kasahara
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2K views2 pages

Final Dossier Index

This document is an index for the final dossier for the GTA HUB DEVELOPMENT PROJECT being undertaken by PT Prospera Brillar Indonesia. It lists the quality documents, engineering documents, supply chain documents, and miscellaneous certificates and reports that will be included in the final dossier. The documents cover topics like quality control plans, welding and material procedures, design documents, purchase orders, inspection and testing reports, and calibration records. The dossier appears to be documenting and organizing all quality assurance materials for the hot dip galvanized handrails and ladders fabrication portion of the GTA HUB DEVELOPMENT PROJECT.

Uploaded by

Tadaya Kasahara
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

GTA HUB DEVELOPMENT PROJECT

PT Prospera Brillar Indonesia – Final Dossier Index

Client : PT Prospera Brillar Indonesia


Purchase Order No. : TBA
Description : Fabrication of Hot Dip Galvanized Handrails & Ladders
Project Title : GTA HUB DEVELOPMENT PROJECT
Final Dossier Index
VOL SECT. GENERAL REMARKS
01 A 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)
List of monitoring and measuring devices and calibration
A-7
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


Material PO for Permanent Part (Purchase by
C-1
SUBCONTRACTOR)
C-2 Material PO for Additional Services (Purchase by
GTA HUB DEVELOPMENT PROJECT
PT Prospera Brillar Indonesia – Final Dossier Index
SUBCONTRACTOR)

MISCELLANEOUS CERTIFICATES, TEST RECORDS and


04 D
REPORTS
D-1 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

PBI-XX Page 2 of 4 Rev:0

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