Mandatory Documents for Factory Acceptance Test (FAT)

: EPCC LRT JABODEBEK

PROJECT
POWER SUPPLY SYSTEM
JOB No : 2017371051
: WPC 01PS-EM04-Line1&2-
PO No.
PO
: EMERGENCY DIESEL
MATERIAL
GENERATOR
Update
VENDOR : PT.ALTRAK 1978
As Per : 05-Mar-18

Not Yet
No. Description of Document Submit Remarks
Submit

1 FAT Invitation √ Altrak Submit to Adhi on March 5th 2018.

2 Agenda FAT √ Altrak Submit to Adhi on March 5th 2018.

3 Draft Packing List √ Altrak Submit to Adhi on March 5th 2018.

4 List Equipment to be Tested √ Altrak Submit to Adhi on March 5th 2018.

Status C, Adhi Send Document to Altrak

5 SLD √
on January 6th 2018.

Altrak Send Document to Adhi on

6 GA √
February 12th 2018.

Status C, Adhi Send Document to Altrak

7 Technical Spesification √
on January 6th 2018.

Status C, Adhi Send Document to Altrak

Data Sheet EDG √
on February 12th 2018.

Status B, Adhi Send Document to Altrak

8 Schematic / Wiring √
on February 21st 2018.

Type Test Certificate for

Engine, Starter, Alternator,
9 √ Altrak Submit to Adhi on March 5th 2018.
Battery & Generator Control
Panel
 Altrak Send Document to Adhi on
10 FAT Procedure √
February 22nd 2018.

Altrak Send Document to Adhi on

11 ITP √
February 22nd 2018.

Altrak shall be submit 2 weeks before

12 Tool Calibration Certificate √
FAT

13 FAT Form, and Check List √ Altrak Submit to Adhi on March 5th 2018.

Internal Test Report / Routine Altrak shall be submited to Adhi 2 weeks

14 √
Test before FAT.

15 Mill Certificate √ Altrak Submit to Adhi on March 5th 2018.

Altrak Submit COM to Adhi on March 5th

16 COO & COM √
2018.

Status B, Adhi Send Document to Altrak

17 Quality Manual √
on February 12th 2018.

MARCH 14th-15th,
18 Schedule FAT 2018