| No. | Cust / Project | Tools | Pack / Cubic | WO |
Edit Del |
|---|
| Item / Point | Test | Re-Check |
|---|
| Result | Date | Name | Result | Date | Name |
|---|
| 1 | Motor Mfg. | Electric Detector | 1336688076 | |
| 1. Verification Spec a. Spec Component check | Visual | C | 2014-10-19 | guest | C | 2017-07-23 | guest | |
| b. Component layout | Visual | C | 2014-10-19 | guest | C | 2017-07-23 | guest | |
| 2. Inspection of wiring & labels a. Name plate & Name tag | Visual | | | | | | | |
| b. Component label | Visual | | | | | | | |
| c. Wires marker | Visual | | | | | | | |
| d. Wiring crimping | Visual & pull test | | | | | | | |
| e. Wiring Tightness | Visual & pull test | | | | | | | |
| f. Wiring cross Section | Visual | | | | | | | |
| 3. Mechanical LV door a. Easy to close LV door | Visual & do | C | 2014-10-19 | guest | | | | |
| b. Stopper LV door | Visual & do | | | | | | | |
| 2 | Perusahaan Listrik | Panel Power | 123456789 | |
| 1. Verification Spec a. Spec Component check | Visual | C | 2017-07-23 | guest@schneider | C | 2017-07-23 | guest@schneider | |
| b. Component layout | Visual | C | 2017-07-23 | guest@schneider | C | 2017-07-23 | guest@schneider | |
| 2. Inspection of wiring & labels a. Name plate & Name tag | Visual | C | 2014-10-19 | guest | | | | |
| b. Component label | Visual | NC | 2014-10-19 | guest | C | 2014-10-19 | guest | |
| c. Wires marker | Visual | | | | | | | |
| d. Wiring crimping | Visual & pull test | | | | | | | |
| e. Wiring Tightness | Visual & pull test | | | | | | | |
| f. Wiring cross Section | Visual | C | 2014-10-19 | guest | | | | |
| 3. Mechanical LV door a. Easy to close LV door | Visual & do | C | 2014-10-19 | guest | | | | |
| b. Stopper LV door | Visual & do | NC | 2014-10-19 | guest | | | | |
| 3 | Perusahaan Minyak | Dispenser SPBU | 123432134 | |
| 1. Verification Spec a. Spec Component check | Visual | C | 2014-10-17 | guest | C | 2017-07-23 | guest | |
| b. Component layout | Visual | C | 2014-10-17 | guest | C | 2017-07-23 | guest | |
| 2. Inspection of wiring & labels a. Name plate & Name tag | Visual | C | 2014-10-17 | guest | | | | |
| b. Component label | Visual | | | | | | | |
| c. Wires marker | Visual | | | | | | | |
| d. Wiring crimping | Visual & pull test | | | | | | | |
| e. Wiring Tightness | Visual & pull test | | | | | | | |
| f. Wiring cross Section | Visual | | | | | | | |
| 3. Mechanical LV door a. Easy to close LV door | Visual & do | | | | | | | |
| b. Stopper LV door | Visual & do | | | | | | | |