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SO 358 Scrapper Cirebon

1. A non-conformity report was issued for a scrapper from PT Rexline Engineering Indonesia noting that the width of the chain adapter was less than 9mm according to the drawings. 2. The corrective action proposed adding filler material or replacing the chain connector to match the 148.5mm size in the drawings. 3. A dimensional check report found that the width of the chain connector measured 140mm, which was 7mm less than the required 147mm size, and was noted as rejected.
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0% found this document useful (0 votes)
28 views4 pages

SO 358 Scrapper Cirebon

1. A non-conformity report was issued for a scrapper from PT Rexline Engineering Indonesia noting that the width of the chain adapter was less than 9mm according to the drawings. 2. The corrective action proposed adding filler material or replacing the chain connector to match the 148.5mm size in the drawings. 3. A dimensional check report found that the width of the chain connector measured 140mm, which was 7mm less than the required 147mm size, and was noted as rejected.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Doc No.

: Date :

027/REI/NCR/VII/2023 23 July 2023


NON CONFORMITY REPORT
Rev : Page :
00 1 of 2
To : Purchasing
Subject : Scrapper Not in Specification
Reference Drawing : DWG-FA30X120-230629-01

sO No : 00358
Project : Scrapper (PT. Cirebon Energi Prasarana)
NON CONFORMITY DESCRIPTION :
1. Width of the chain adapter is less than 9 mm from drawing

CORRECTIVE ACTION :
1. it is necessary to add filler to the material or to replace a new chain connector, Description at point 32 on the report has the same size as the drawing of 148.5
mm, but in the attached image it has a size of 138.4 mm in this section it is a critical part because if it does not match then the actual chain cannot enter

AGREED DATE FOR COMPLETION OF CORRECTIVE ACTION :


USER SIGNATURE :

EVALUATION FOR COMPLETION OF CORRECTIVE ACTION :

I'm attaching a report based on sample mock up from the scrapper in the workshop

QC SIGNATURE :

Chandra Bintang W.P.


(PT. REXLINE ENGINEERING INDONESIA)
REMARKS

VERIFICATION OF CORRECTIVE ACTION COMPLETE


PHOTOGRAPH
sheet: 2 of 2
Project : Scrapper (PT. Cirebon Energi Prasarana)
Reference Drawing : DWG-FA30X120-230629-01

Document No. : 027/REI/NCR/VII/2023

the size of the drawing and the actual has a difference of 9 mm Width of the chain connector is less than 9 mm

The size contained in the moke up at the workshop was found to be a chain
connector width of 140 mm
DIMENSIONAL CHECK REPORT

Customer : PT. CIREBON ENERGI PRASARANA Report No : 001/DCR/REI-CEP/VII/2023

Description : SCRAPER Date : 23 JULY 2023

Part : SCRAPER Drawing No : DWG-FA30X120-230629-01

Qty :- Rev : 00

Page : 01 Of 02

No. item Description Drawing Actual Deviation Tolerance Remark


1 1806 1806 0 +- 3
2 100 100 0 +- 3
3 60 60 0 +- 3
4 160 160 0 +- 3
5 18 18 0 +- 3
6 1450 1450 0 +- 3
7 1710 1710 0 +- 3
8 18 18 0 +- 3
9 160 160,2 0,2 +- 3
10 252 252 0 +- 3
11 Scraper 260 260 0 +- 3
12 14 14 0 +- 3
13 14 14 0 +- 3
14 35 35 0 +- 3
15 228 228 0 +- 3
16 200 200 0 +- 3
17 252 252 0 +- 3
18 14 14 0 +- 3
19 28 28 0 +- 3
20 14 14 0 +- 3

Note : All Dimensions are in mm (Millimeter)

Prepared by, Review/Approved by,


PT. Rexline Engineering Indonesia PT. Rexline Engineering Indonesia

Chandra Bintang Dedy Arianto


Date : 23 July 2023 Date :
DIMENSIONAL CHECK REPORT

Customer : PT. CIREBON ENERGI PRASARANA Report No : 001/DCR/REI-CEP/VII/2023

Description : SCRAPER Date : 23 JULY 2023

Part : SCRAPER Drawing No : DWG-FA30X120-230629-01

Qty :- Rev : 00

Page : 02 Of 02

No. Item Description Drawing Actual Deviation Tolerance Remark


21 260 260 0 +- 3
22 100 100 0 +- 3
23 60 60 0 +- 3
24 74 74 0 +- 3 (sudut °)
25 35 35 0 +- 3
26 200 200 0 +- 3
27 252 252 0 +- 3
28 160 160 0 +- 3
29 103 103 0 +- 3
30 33 33 0 +- 3
31 Scraper 52 52 0 +- 3
32 147 140 -7 +- 3 Reject
33 23 23 0 +- 3
34 24 24 0 +- 3
35 38 38 0 +- 3
36 122 122 0 +- 3
37 46 46 0 +- 3 R (jari jari)
38 79 79 0 +- 3
39 54 54 0 +- 3 R (jari jari)
40 6 6 0 +- 3 R (jari jari)

Note : All Dimensions are in mm (Millimeter)

Prepared by, Review/Approved by,


PT. Rexline Engineering Indonesia PT. Rexline Engineering Indonesia

Chandra Bintang Dedy Arianto


Date : 23 July 2023 Date :

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