SMELTER GRADE ALUMINA REFINERY
REQUEST FOR INSPECTION
Project Tittle : 1000 KT/A (Expendable) Smelter Grade Alumina Refinery Project RFI No. : RFI/SGAR/CHA/PCR/UNPACKING 144/14/05/2024
Project No. : Date : 2024-05-14
Owner : PT. BORNEO ALUMINA INDONESIA Contractor : Chalieco
Attention To : PT. BORNEO ALUMINA INDONESIA/PT. Jaya CM Requested By : Chalieco
Purpose of Inspection : Check the outer packaging, check the quantity, etc.
Location of Inspection :SGAR PROJECT SITE
Contact Person :QU YUZHI +62081320947926
Proposed Visit Date : 2024-04-15 Day Wednesday Time : 9:00-17:00
Duration of Inspection : 1day
Note Shipment Party: 20th Shipment Vessel Name: THOR FRIEND
No Description of Part/Equipment Subitem Qty (pieces) Reference
1 Heat engine valve (medium and low pressure)电厂热机阀门 2D01 2 Packing list
2 Common valve电厂公用阀门 2D/2G 29 Packing list
3 Instrument valve、Air Receiver for Conveying仪表阀门、输送空气储罐 2D01 2 Packing list
Total 33
Inspection Activities: Pre Inspection Meeting Factory Acceptance Test (FAT)
V Witness Site Acceptance Test (SAT)
QC Inspection for information
Quality Audits
Dicipline: 1. Civil 4. E & I 7. Process
8. IT and Telecommunication
2. Piping
3. 2V 5. Mechanical Static
Pipeline 6 6. Mechanical Rotating 9. Others
1
1
2
Inspection Results : 6 Requested By
1 Chalieco
Inspection passed. The Contractor is allowed to proceed with the works.
1
Remidial works listed below to be completed and reinspection is required after remedial works
Remedial works listed below to be completed but no further inspection required
Rejected
Remarks/comment:
Inspected By
Participant Vendor Subcontractor/Vendor Chalieco PT. BAI / PMC
Signature
Name
Date