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GNL Z3

Daily Inspection Schedule


Sunday, April 01, 2012
S/N

SUB-CON

Discipline

RFINo-

QC Code

SH INVOLVMENT

Tag No.

Inspection Description

SAIPEM

COMMISSIONING

COM-0201

AT-0101-04

HOLD POINT

PKGL_CPS_11

CONTROL AND PROTECTION SYSTEM FEED GAS COMPRESSOR 11MJ01-GT

SAIPEM

COMMISSIONING

COM-0230

AT-0101-04

HOLD POINT

12-IZ2-4101
12-I-4101

SAIPEM

COMMISSIONING

COM-0231

SC-0102-08

HOLD POINT

15-IZ-9101
16-IZ-9101

SAIPEM

COMMISSIONING

COM-0232

SC-0102-08

HOLD POINT

SAIPEM

COMMISSIONING

COM-0233

SC-0102-08

HOLD POINT

SAIPEM

ELECTRICAL

EL-BB-0759

EL-0201-01

WITNESS

80-AR02 ADM

SAIPEM

ELECTRICAL

BT-7596

EL-0130-01

WITNESS

SAIPEM

BT-7576

CR-0105-10

WITNESS

WATER WASH PUMPS


WATER WASH PUMPS
UNIT 15 - LIQUEFACTION
COMBUSTIBLE GAS DETECTORS

16-MC10-M08-A/B/C

MAIN PROPNE SUBCOOLER FIN FANS

16-MC10-M07-A/B/C

MAIN PROPNE SUBCOOLER FIN FANS


INSPECTION OF LIGHTNING PROTECTION AND EARTHING SYSTEM IN
ADMINISTARTION BUILDING (EAST SIDE)
Inspection and tests on the connecting system inside the electrical substation
(insulation resistance on cables, cables correct installation ,segregation and sealing.
cables and conductor correct termination and identification)
Inspection mcanique aprs essai de pression
Mechanical inspection after pressure testing

PROPANE TANK (72-MF02)


(CS-72-MJ03-A-M)CC-05C1A-2654-K
(CS-72-MJ02-B-M)CC-05M1B-2837-K
GASOLINE SPHERE
76-MD01

SPHERE

Contrles finaux et fermeture des trous dhomme


(Final Check and manhole closure)

Date of inspection

Time

TOMA

1-Apr-13

09.30 AM

1-Apr-13

10.00 AM

AOUCHICHE

1-Apr-13

09.00 AM

LESANU

1-Apr-13

08.30 AM

LESANU

1-Apr-13

08.30 AM

SANTOS / DOUINAT

1-Apr-13

BOUDKHIL

1-Apr-13

09.30 AM

1-Apr-13

10.00 AM

SAIPEM

BT-7577

CR-0105-12

HOLD POINT

GASOLINE SPHERE
76-MD01

1-Apr-13

10.00 AM

LEAD

PNT

LD-16783

VE-0101-04

WITNESS

WORK SHOP

INSPECTION FOR DFT FOR PRIMER COAT DFT

RICHARD

1-Apr-13

09.00 AM

LEAD

PIPING

LD-16786

TB-0106-01

WITNESS

Test pack
BNT-71-LG-03-NI-015

Inspection de Serrage des boulons des brides Avant hydrotest

SERBAN

1-Apr-13

10.00 AM

12

LEAD

INST

LD-16788

SM-0125-02

WITNESS

72-JISA-0011/0013 + 72-JIX-7018

FINAL INSPECTION FOR INSTRUMENT VCABLE AND JUNCTION BOX

MALTI / ZAMRA
SI YAHIA

1-Apr-13

09.30 AM

13

LEAD

INST

LD-16789

SM-0111-02

HOLD POINT

00-PT-0041+0042 / 72-PDT-0065-0068

PROCESS CONNECTION TEST FOR TUBING IN UNIT 00 & 72

MALTI / ZAMRA
SI YAHIA

1-Apr-13

09.30 AM

14

LEAD

INST

LD-16790

SM-0129-01
SM-0129-02

WITNESS

TIGHTNESS TEST & BLOW AIR DISCHARGE TEST IN UNIT 72

MALTI / ZAMRA
SI YAHIA

1-Apr-13

09.30 AM

15

LEAD

TELE

LD-16791

TL-0101-01

WITNESS

installation of FO cables in Admin

NEGHMACHE

1-Apr-13

09.00 AM

16

LEAD

TELE

LD-16792

TL-0105-01

WITNESS

Installation of Peripheral Cabinet related to camera in CCR area

NEGHMACHE

1-Apr-13

09.30 AM

17

LEAD

ELECTRICAL

LD-16793

EL-0101-01
EL-0101-02

WITNESS

70-05-THM-2

1) Insulation tests before cables connection


2) Inspection and checks before energising the electrical installation

ZALEGH REDA
DJEBBOUR

1-Apr-13

18

LEAD

INST

LD-16794

SM-0120-02

HOLD POINT

72-TRV-6094
72-PRV-6080A
72-PRV-6081A

RELIEF VALVE Calibration

MALTI / ZAMRA
SI YAHIA

1-Apr-13

09.00 AM

19

LEAD

INST

LD-16201

SM-0120-01

HOLD POINT

53-TRV-0001

Installation inspection for TRV in Unit 53

MALTI / GAROUSSEMA
RACHEDI/ZAMRA

1-Apr-13

09.00 AM

20

LEAD

INST

LD-16671

1-Apr-13

09.30 AM

1-Apr-13

09.30 AM

DAEWOO

ELECTRICAL

1-Apr-13

09.00 AM

DAEWOO

PIPING

1-Apr-13

09.00 AM

DAEWOO

PIPING

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

10.00 AM

1-Apr-13

10.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

1-Apr-13

10.00 AM

1-Apr-13

13.30 PM

1-Apr-13

13.30 PM

1-Apr-13

13.30 PM

1-Apr-13

13.30 PM

22

24
DAEWOO

PIPING

DAEWOO

PIPING

25
26
DAEWOO

PIPING

DAEWOO

PIPING

27
28
DAEWOO

PIPING

DAEWOO

PIPING

29
30
DAEWOO

PIPING

DAEWOO

PIPING

31
32
DAEWOO

PIPING

DAEWOO

PIPING

33
34
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

35

37
DAEWOO

PIPING

DAEWOO

PIPING

38
39
DAEWOO

PIPING

DAEWOO

PIPING

40
41
DAEWOO

PIPING

DAEWOO

PIPING

42
43
DAEWOO

PIPING

DAEWOO

PIPING

44
45
DAEWOO

PIPING

DAEWOO

PIPING

46
47
DAEWOO

PIPING

DAEWOO

PIPING

48
49
DAEWOO

PIPING

DAEWOO

PIPING

50
51
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

52

SM-0118-03

HOLD POINT

Installation Inspection for Valves in Unit 72

MALTI / ZAMRA

DW-39731

EL-0130-01

WITNESS

PC-02L1B-0831(16-ML02-M), PC-02L1A-0766(11-ML01-M)

VISUAL INSPECTION OF CABLE INSTALLATION, TERMINATION,


CONNECTION & IR TESTING OF CONTROL CABLES @ MR, PR
COMPRESSOR

BOUAZZA / BIRENDRA

DW-40183

TB-0106-05

WITNESS

NG-12006-A/A-31

Final bolt tightening for Final Reinstatement : NG-12006-A/A-31Jnt # J7

54
DAEWOO

PIPING

DAEWOO

INST

55
56
DAEWOO

PIPING

DAEWOO

PIPING

57
58
DAEWOO

PIPING

DAEWOO

PIPING

59
60
DAEWOO

PIPING

DAEWOO

PIPING

61
62
DAEWOO

PIPING

DAEWOO

STR

63
64
DAEWOO

EQT

DAEWOO

MA

65
66
DAEWOO

EQT

DAEWOO

PIPING

67
68
DAEWOO

EQT

DAEWOO

EQT

DAEWOO

EQT

69
70
71
DAEWOO

EQT

DAEWOO

EQT

72
73
DAEWOO

EQT

DAEWOO

EQT

74
75
DAEWOO

EQT

DAEWOO

EQT

76
77
DAEWOO

EQT

DAEWOO

EQT

78
79
DAEWOO

EQT

DAEWOO

EQT

80
81
DAEWOO

09.30 AM

MINA
TB-0106-05

WITNESS

BDW-15011-A/A-31

Final bolt tightening for Final Reinstatement : BDW-15011-A/A-31 Jnt # J3


MINA

DW-40185

TB-0106-05

WITNESS

SV-12157-A/A-31

DW-40186

TB-0106-05

WITNESS

SV-12044-A/A-31; SV-12084-A/A-31; SV-12143-A/A-31; SV-12159-A/A-31; SV12197-A/A-31

Final bolt tightening for Final Reinstatement : SV-12157-A/A-31 Jnt # J7


MINA

DW-40187

TB-0106-05

WITNESS

PW-12005-A/A-31; PW-12006-A/A-31

DW-40188

TB-0106-05

WITNESS

NG-15087-A/A-31; NG-15091-A/A-31; NG-15098-A/A-31

DW-40189

TB-0106-05

WITNESS

NG-11004-A/A-31; NG-11044-A/A-31; NG-11060-A/A-31; NG-11070-A/A-31; NG11125-A/A-31

DW-40190

TB-0106-05

WITNESS

HO-15001-A/A-32; HO-15006-A/A-31; HO-15007-A/A-31

DW-40191

TB-0106-05

WITNESS

PR-13002-A/A-31; PR-13010-A/A-31; PR-13011-A/A-31; PR-13013-A/A-31; PR13015-A/A-31; PR-16001-A/A-31; PR-16445-A/A-32

DW-40192

TB-0106-05

WITNESS

PR-13001-A/A-31; PR-13011-A/A-31

Final bolt tightening for Final Reinstatement : SV-12044-A/A-31 Jnt # J6; SV12084-A/A-31 Jnt # J1; SV-12143-A/A-31 Jnt # J2; SV-12159-A/A-31 Jnt # J1; SV12197-A/A-31 Jnt # J6
Final bolt tightening for Final Reinstatement :PW-12005-A/A-31 Jnt # J21; PW12006-A/A-31 Jnt # J1,J3,J9
Final bolt tightening for Final Reinstatement : NG-15087-A/A-31 Jnt # J3; NG15091-A/A-31 Jnt # J3,J5; NG-15098-A/A-31 Jnt # J1,J2
Final bolt tightening for Final Reinstatement : NG-11004-A/A-31 Jnt # J1,J2; NG11044-A/A-31 Jnt # J5; NG-11060-A/A-31 Jnt # J10; NG-11070-A/A-31 Jnt # J4;
NG-11125-A/A-31 Jnt # J2
Final bolt tightening for Final Reinstatement :HO-15001-A/A-32 Jnt # J2A; HO15006-A/A-31 Jnt # J3,J4; HO-15007-A/A-31 Jnt # J5
Final bolt tightening for Final Reinstatement : PR-13002-A/A-31 Jnt # J3; PR13010-A/A-31 Jnt # J3; PR-13011-A/A-31 Jnt # J1,J2,J3,J7; PR-13013-A/A-31 Jnt
# J2; PR-13015-A/A-31 Jnt # J1; PR-16001-A/A-31 Jnt # J2; PR-16445-A/A-32 Jnt
Final bolt tightening for Final Reinstatement : PR-13001-A/A-31 Jnt # J1; PR13011-A/A-31 Jnt # J7

DW-40193

TB-0106-05

WITNESS

HO-15005-A/A-31

Final bolt tightening for Final Reinstatement : HO-15005-A/A-31 Jnt # J5

DW-40194

TB-0106-05

WITNESS

PG-15027-A/A-31; PG-15115-B/A-31

Final bolt tightening for Final Reinstatement : PG-15027-A/A-31 Jnt # J8; PG15115-B/A-31 Jnt # J5

MINA
MINA
MINA
MINA
MINA
MINA
MINA
MINA

DW-40195

TB-0106-05

WITNESS

NG-15092-A/A-31

Final bolt tightening for Final Reinstatement : NG-15092-A/A-31 Jnt # J1,J2,J4

DW-40196

TB-0106-05

WITNESS

NI-15030-A/A-31

Final bolt tightening for Final Reinstatement :NI-15030-A/A-31 Jnt # J10,J11

MINA
MINA
MINA

TB-0106-05

WITNESS

SV-12205-A/A-31; SV-12241-A/A-31; SV-12254-A/A-31

Final bolt tightening for Final Reinstatement : SV-12205-A/A-31 Jnt # J5; SV12241-A/A-31 Jnt # J1 ; SV-12254-A/A-31 Jnt # J3

DW-40198

TB-0106-05

WITNESS

LG-15001-A/A-31; LG-15018-A/A-31

Final bolt tightening for Final Reinstatement : LG-15001-A/A-31 Jnt # J1 ; LG15018-A/A-31 Jnt # J3,J4,J11,J12,J16,J17

DW-40199

TB-0106-05

WITNESS

NG-15100-A/A-31

Final bolt tightening for Final Reinstatement : NG-15100-A/A-31 Jnt # J3

MINA
MINA
MINA

DW-40200

TB-0106-05

WITNESS

DW-40201

TB-0106-05

WITNESS

LG-15001-A/A-31; LG-15002-A/A-31;LG-15003-A/A-31; LG-15004-A/A-31; LGFinal bolt tightening for Final Reinstatement : LG-15001-A/A-31 Jnt #
15005-A/A-31;LG-15006-A/A-31; LG-15007-A/A-31; LG-15008-A/A-31; LG-15009- J7,J10,J11,J12,J13,J8,J9; LG-15002-A/A-31 Jnt # J7;LG-15003-A/A-31 Jnt # J2,J5;
A/A-31; LG-15010-A/A-31; LG-15012-A/A-31; LG-15014-A/A-31; LG-15015-A/A-31; LG-15004-A/A-31 Jnt # J4; LG-15005-A/A-31 Jnt # J4;LG-15006-A/A-31 Jnt # J6;
PR-13002-A/A-31

MINA

Final bolt tightening for Final Reinstatement : PR-13002-A/A-31 Jnt # J1,J2,J10,J9


MINA

DW-40202

TB-0106-05

WITNESS

SV-12254-A/A-31; SV-12255-A/A-31; SV-12257-A/A-31

Final bolt tightening for Final Reinstatement : SV-12254-A/A-31 Jnt # J1,J2,J4,J5;


SV-12255-A/A-31 Jnt # J2,J3,J4; SV-12257-A/A-31 Jnt # J4

DW-40203

TB-0106-05

WITNESS

FG-16014-A/A-31

Final bolt tightening for Final Reinstatement : FG-16014-A/A-31 Jnt # J14

MINA
MINA

DW-40204

TB-0106-05

WITNESS

RVW-11026-A/A-31; RVW-11031-A/A-31; RVW-11047-A/A-31; RVW-11049-A/A31; RVW-12010-A/A-31

Final bolt tightening for Final Reinstatement : RVW-11026-A/A-31 Jnt # J1; RVW11031-A/A-31 Jnt # J3; RVW-11047-A/A-31 Jnt # J2,J3; RVW-11049-A/A-31 Jnt #
J2; RVW-12010-A/A-31Jnt # J1,J2

DW-40205

TB-0106-05

WITNESS

LG-15019-A/A-31

Final bolt tightening for Final Reinstatement : LG-15019-A/A-31 Jnt # J1,J5

MINA
MINA

DW-40206

TB-0106-05

WITNESS

BDC-13005-A/A-31

Final bolt tightening for Final Reinstatement : BDC-13005-A/A-31Jnt # J2,J3,J4

DW-40207

TB-0106-05

WITNESS

MR-16136-A/A-31

Final bolt tightening for Final Reinstatement : MR-16136-A/A-31 Jnt #


J1,J2,J4,J5,J7,J8,J9

MINA

DW-40208

TB-0106-05

WITNESS

DW-40209

TB-0106-05

WITNESS

DW-40210

TB-0106-05

WITNESS

DW-40211

TB-0106-05

WITNESS

Final bolt tightening for Final Reinstatement :MR-16136-A/A-31 Jnt # J3,J6; MR16263-A/A-31 Jnt # J1,J3,J4
LG-15016-A/A-31; LG-15019-A/A-31; LG-15020-A/A-31; LG-15022-A/A-31; LGFinal bolt tightening for Final Reinstatement : LG-15016-A/A-31 Jnt # J6; LG15023-A/A-31; LG-15023-A/A-31; LG-15025-A/A-31; LG-15026-A/A-31; LG-15027- 15019-A/A-31 Jnt # J2,J3,J4,J6; LG-15020-A/A-31 Jnt # J3,J4,J6,J7;LG-15021-A/AA/A-31; LG-15028-A/A-31; LG-15029-A/A-31; LG-15030-A/A-31; LG-15031-A/A-31; 31 Jnt # J1,J5,J6 LG-15022-A/A-31Jnt # J4,J5; LG-15023-A/A-31 Jnt # J4,J5; LGLG-15001-A/A-31; LG-15003-A/A-31; LG-15006-A/A-31; LG-15009-A/A-31; LGFinal bolt tightening for Final Reinstatement : LG-15001-A/A-31 Jnt #
15010-A/A-31; LG-15014-A/A-31; LG-15018-A/A-31; LG-15028-A/A-31; LG-15031J2,J3,J16,J18; LG-15003-A/A-31 Jnt # J3,J4,J7; LG-15006-A/A-31 Jnt #
A/A-31; LG-15032-A/A-31
J1,J4,J5,J10,J7; LG-15009-A/A-31 Jnt # J5; LG-15010-A/A-31 Jnt # J3,J4; LGLG-15032-A/A-31; LG-15033-A/A-31; LG-15035-A/A-31; LG-15036-A/A-31; LGFinal bolt tightening for Final Reinstatement : LG-15032-A/A-31 Jnt # J8,J12; LG15037-A/A-31; LG-15038-A/A-31; LG-15039-A/A-31; LG-15040-A/A-31; LG-15041- 15033-A/A-31Jnt # J1,J2; LG-15035-A/A-31 Jnt # J2,J5,J6,J7,J9; LG-15036-A/A-31
A/A-31; LG-15042-A/A-31
Jnt # J1,J2; LG-15037-A/A-31 Jnt # J3,J4; LG-15038-A/A-31 Jnt # J5; LG-15039-

MINA

MR-16136-A/A-31; MR-16263-A/A-31

DW-40212

TB-0106-05

WITNESS

LG-15032-A/A-31

Final bolt tightening for Final Reinstatement : LG-15032-A/A-31 Jnt # J13

DW-40213

TB-0106-05

WITNESS

LG-15001-A/A-31; LG-15002-A/A-31;LG-15004-A/A-31; LG-15005-A/A-31; LG15006-A/A-31; LG-15007-A/A-31;LG-15008-A/A-31; LG-15009-A/A-31; LG-15010A/A-31;LG-15011-A/A-31; LG-15012-A/A-31; LG-15014-A/A-31; LG-15015-A/A-31

MINA
MINA
MINA
MINA
MINA

DW-40215

TB-0106-05

WITNESS

PR-16012-A/A-31; PR-16016-A/A-31; PR-16414-A/A-31; PR-16442-A/A-31; PR16452-A/A-31; PR-16477-A/A-31

DW-40217

SM-0120-02

HOLD POINT

15-PRV-0001A; 15-PRV-0001B; 15-PRV-0015A; 15-PRV-0015B; 15-PRV-0017A;


15-PRV-0017B; 15-PRV-0019A; 15-PRV-0019B; 15-PRV-0029A; 15-PRV-0029B

Final bolt tightening for Final Reinstatement : LG-15001-A/A-31 Jnt # J4; LG15002-A/A-31 Jnt # J2,J3,J4;LG-15004-A/A-31 Jnt # J1,J3; LG-15005-A/A-31 Jnt #
J1,J3; LG-15006-A/A-31 Jnt # J3; LG-15007-A/A-31 Jnt # J1,J5;LG-15008-A/A-31
Final bolt tightening for Final Reinstatement : SV-12082-A/A-31 Jnt # J1; SV12094-A/A-31 Jnt # J1,J2
Final bolt tightening for Final Reinstatement : PR-16012-A/A-31 Jnt # J1; PR16016-A/A-31 Jnt # J4; PR-16414-A/A-31 Jnt # J3,J3A; PR-16442-A/A-31 Jnt # J1;
PR-16452-A/A-31 Jnt # J1; PR-16477-A/A-31 Jnt # J1,J2,J3
CALIBRATION OF THE FOLLOWING PRESSURE AND TEMPERATURE
RELIEF VALVES AT SOMIZ.

DW-40214

53

72-ESDV-0003-0004-0005-0015-0023-0033-0058-0060-0061 (IA) + 72-IAP-0020 + 72-XV0041-0057-0059 (IA)


80AR02-T-F-001
80AR02-T-F-002
80AR02-T-F-003
80-T-C-CU-015
80-T-C-CU-016
80-T-C-CU-017

72-ESDV-0019
72-ESDV-0022

DW-40197

36

Remark

JACINTO

DW-40184

23

Result

10.00 AM

11

21

Client
Insp

JACINTO

10

SPHERE

H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE

SP QC Insp

PAPUC GHEORGHE
ADRIAN

TB-0106-05

WITNESS

SV-12082-A/A-31; SV-12094-A/A-31

DW-40222

TB-0106-05

WITNESS

PW-12012-A/A-31

Final bolt tightening for Final Reinstatement :PW-12012-A/A-31 Jnt # J2,J8

DW-40223

TB-0106-05

WITNESS

TL-12045-B/A-31

Final bolt tightening for Final Reinstatement :TL-12045-B/A-31 Jnt # J1

MINA
MINA
MINA
ZAMRA
MINA
MINA

DW-40224

TB-0106-05

WITNESS

DW-40225

TB-0106-05

WITNESS

Final bolt tightening for Final Reinstatement : CW-15001-A/A-31 Jnt # J1,J2,J3;


CW-15001-A/A-31; CW-15003-A/A-31;CW-15051-A/A-31; CW-15053-A/A-31; CWCW-15003-A/A-31 Jnt # J1;CW-15051-A/A-31 Jnt # J1,J2,J3; CW-15053-A/A-31
15067-A/A-31; CW-15068-A/A-31; CW-15073-A/A-31; CW-15074-A/A-31
Jnt # J1; CW-15067-A/A-31 Jnt # J1; CW-15068-A/A-31 Jnt # J6; CW-15073-A/AFinal bolt tightening for Final Reinstatement : 1"-SG-245-53C31.34 Jnt # J1; 2"16-MJ01 /2
SG-246-53B31.12 Jnt # J1; 2"-SG-247-53B31.12 Jnt # J1

DW-40226

TB-0106-05

WITNESS

16-MJ01 /2

DW-40227

TB-0106-05

WITNESS

11-MJ01-GT / 11-MJ01

MINA
MINA

Final bolt tightening for Final Reinstatement : 1"NL-239-53A31.38 Jnt # J1


MINA
Final bolt tightening for Final Reinstatement : 1"SG-149-53C31.34 Jnt # J1; 1"SG152-53C31.34 Jnt # J2; 1"107752-30-002 Jnt # J1,J2
Final bolt tightening for Final Reinstatement : 2"-SG-(V)-153-53C31.34 Jnt # J2; 3"SG(V)-222-53B31.12 Jnt # J2; 1"SG(V)-223-53B31.12 Jnt # J1 ; 3"-SG(V)-22453B31.12 Jnt # J1; 2"-SG(V)-233-53C1.34 Jnt # J1; 2"-SG(V)-235-53C31.34 Jnt #

MINA

DW-40228

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

DW-40229

CP-0101-05

HOLD POINT

16-ST-16

Final Inspections for Installation of Handrail / Ladder (T.O.S) Col.1~2

DJALEL

1-Apr-13

09.00 AM

DW-40231

CR-0101-06

HOLD POINT

12-MD24

Vessel Final Box-up

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40232

MA-0101-06

WITNESS

18-MJ03

Final Pump /Driver alignment with Piping Tightened and Loosen

1-Apr-13

09.00 AM

1-Apr-13

09.30 AM

1-Apr-13

10.00 AM

MINA

PUENTENEGRA
DW-40233

CR-0101-03

HOLD POINT

13-MD02-C

Vessel Closure Inspection

DW-40234

TB-0106-05

WITNESS

FW-10140-A/A-31; FW-11005-A/A-31; FW-15008-A/A-31; FW-15009-A/A-31; FW16004-A/A-31-FW-16020-A/A-31

Final bolt tightening for Final Reinstatement : FW-10140-A/A-31 Jnt # J6; FW11005-A/A-31 Jnt # J5; FW-15008-A/A-31 Jnt # J1; FW-15009-A/A-31 Jnt # J4;
FW-16004-A/A-31-A/A-31 Jnt # J4; FW-16020-A/A-31 Jnt # J7

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
MINA

DW-40235

CR-0101-03

HOLD POINT

13-MD02-B

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

10.00 AM

DW-40236

CR-0101-03

HOLD POINT

13-MD02-A

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.30 AM

DW-40237

CR-0101-03

HOLD POINT

13-MD03

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.30 AM

DW-40238

SC-0102-06

HOLD POINT

19-MC01-1/2 (19-MC01-M01-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.30 AM

DW-40239

SC-0102-06

HOLD POINT

19-MC01-3/4 (19-MC01-M02-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40240

SC-0102-06

HOLD POINT

19-MC01-5/6 (19-MC01-M03-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40241

SC-0102-06

HOLD POINT

19-MC01-7/8 (19-MC01-M04-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40242

SC-0102-06

HOLD POINT

19-MC01-9/10 (19-MC01-M05-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40243

SC-0102-06

HOLD POINT

19-MC01-11/12 (19-MC01-M06-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40244

SC-0102-07

WITNESS

19-MC01-1/2 (19-MC01-M01-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40245

SC-0102-07

WITNESS

19-MC01-3/4 (19-MC01-M02-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40246

SC-0102-07

WITNESS

19-MC01-5/6 (19-MC01-M03-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40247

SC-0102-07

WITNESS

19-MC01-7/8 (19-MC01-M04-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40248

SC-0102-07

WITNESS

19-MC01-9/10 (19-MC01-M05-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

EQT

139803081.xls.ms_office

Page 1

S/N

SUB-CON

Discipline

DAEWOO

EQT

82
83
DAEWOO

EQT

DAEWOO

EQT

DAEWOO

EQT

DAEWOO

EQT

84
85
86
87
DAEWOO

EQT

DAEWOO

EQT

88
89
DAEWOO

ELECTRICAL

DAEWOO

ELECTRICAL

DAEWOO

CATHODIC
PROTECTION

DAEWOO

INST

90
91
92
93
DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

94

RFINo-

QC Code

SH INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

DW-40249

SC-0102-07

WITNESS

19-MC01-11/12 (19-MC01-M06-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40250

SC-0102-06

HOLD POINT

18-MC02-1/2 (18-MC02-M01-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40251

SC-0102-06

HOLD POINT

18-MC02-3/4 (18-MC02-M02-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40252

SC-0102-06

HOLD POINT

18-MC02-5/6 (18-MC02-M03-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

09.00 AM

DW-40253

SC-0102-07

WITNESS

18-MC02-1/2 (18-MC02-M01-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40254

SC-0102-07

WITNESS

18-MC02-3/4 (18-MC02-M02-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40255

SC-0102-07

WITNESS

18-MC02-5/6 (18-MC02-M03-A/B/C)

Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

1-Apr-13

14.00 PM

DW-40256

EL-0130-01

WITNESS

1-Apr-13

09.30 AM

DW-40257

EL-0123-03

DW-40258

PM-0114-01

DW-40259

SM-0101-03

96
DAEWOO

INST

DAEWOO

INST

97
98
DAEWOO

INST

DAEWOO

INST

99
100
DAEWOO

INST

DAEWOO

INST

101
102
DAEWOO

INST

DAEWOO

INST

103
104
DAEWOO

INST

DAEWOO

INST

105
106
DAEWOO

INST

DAEWOO

INST

107
108
DAEWOO

INST

DAEWOO

INST

109
110
DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

111
112
113
DAEWOO

INST

DAEWOO

INST

114
115
DAEWOO

INST

DAEWOO

INST

116
117
DAEWOO

INST

DAEWOO

INST

118
119
DAEWOO

INST

DAEWOO

INST

120
121
DAEWOO

INST

DAEWOO

INST

122
123
DAEWOO

INST

DAEWOO

INST

124
125
DAEWOO

INST

DAEWOO

INST

126
127
DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

128
129
130
DAEWOO

INST

DAEWOO

INST

131
132
DAEWOO

PIPING

DAEWOO

PIPING

133
134
DAEWOO

PIPING

DAEWOO

PIPING

135
136

JCC

137

JCC

VISUAL INSPECTION OF CABLE ARRANGEMENT @ 15-PR-01, EDB2-68, 10,


51, 65, 69, 11 &13

BOUAZZA / BIRENDRA

1-Apr-13

09.30 AM

10-SH-01, 10-SH-02, 10-SH-03, 10-SH-05, 10-SH-06, 10-SH-08, 10-SH-10, 10SM-01, -10-SM-02

VISUAL INSPECTION OF JB NAMELY SH & SM BOX @ 11-PR-01, 15-PR-01,


15-ST-01, 16-PR-01

BOUAZZA / BIRENDRA

1-Apr-13

09.30 AM

12-RO-0001, 16-RO-0054, 16-RO-0056, 16-RO-0057

FINAL INSPECTION OF THE FOLLOWING ORIFICE PLATE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

15-PG-0038, 16-PG-0145

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

15-PDG-0077, 15-PDG-0093

FINAL INSPECTION OF THE FOLLOWING PRESSURE DIFFERENTIAL GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

12-PG-0104, 12-PG-0105

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

WITNESS
DW-40260

SM-0103-03

DW-40261

SM-0103-03

WITNESS
WITNESS
SM-0103-03
WITNESS
DW-40263

SM-0111-02

HOLD POINT

15-PT-0094

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING


FOR THE FOLLOWING INSTRUMENTS

DW-40264

SM-0111-03

WITNESS

15-FT-0003, 15-FT-0005, 15-FT-0006A, 15-FT-0006B, 15-FT-0009, 15-FT-0011,


15-FT-0013, 15-FT-0014, 14-FT-0014B, 15-FT-0021B, 15-0029, 16-FT-0024

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40265

SM-0111-03

WITNESS

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40266

SM-0111-03

WITNESS

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40267

SM-0118-02

WITNESS

15-XV-0016-IA, 15-XV-0019-IA

INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR


THE FOLLOWING INSTRUMENTS AIRDISTRIBUTION POT

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40268

SM-0120-01

HOLD POINT

18-PRV-0004A, 18-PRV-0004B

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF


VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40269

SM-0129-02

WITNESS

15-XV-0016-IA, 15-XV-0019-IA

AIR BLOWING FOR THE FOLLOWING AIR INSTRUMENT SYSTEM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40270

SM-0102-01

16-FI-0030, 16-FI-0031, 16-FI-0032

INSTALLATION INSPECTION OF THE FOLLOWING ROTAMETER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

16-FI-0030, 16-FI-0031, 16-FI-0032

FINAL INSPECTION OF THE FOLLOWING ROTAMETER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

16-PT-0075, 16-PT-0111, 16-PT-0112, 16-PT-0162A, 16-PT-0162B, 16-PT0162C, 16-PT-0237


15-LT-0009A, 15-LT-0009B, 15-LT-0009C, 15-LT-0010, 15-LT-0011A, 15-LT0011B, 15-LT-0011C, 15-LT-0012, 15-LT-0014, 15-PDT-0019, 15-PDT-0021, 15PDT-0035

HOLD POINT
DW-40271

SM-0102-03

DW-40272

SM-0111-03

WITNESS

15-FT-0007, 15-LT-0004, 15-LT-0018

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40273

SM-0116-01

HOLD POINT

16-S-001, 16-S-002, 16-S-003, 16-S-004, 16-S-005, 16-S-006, 16-S-007, 16-S008, 16-S-009

VISUAL INSPECTION AND DIMENSIONAL CHECK OF IMPULSE TUBING FOR


THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40274

SM-0116-03

HOLD POINT

16-S-001, 16-S-002, 16-S-003, 16-S-004, 16-S-005, 16-S-006, 16-S-007, 16-S008, 16-S-009

INSTALLATION INSPECTION OF THE FOLLOWING SAMPLE PANELS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40275

SM-0118-04

HOLD POINT

16-ESDV-0072, 16-PV-0126

STROKE TEST AND FIELD CALIBRATION OF HE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40276

SM-0120-01

HOLD POINT

12-PRV-0011, 12-PRV-0012, 12-PRV-0014A, 12-PRV-0014B, 12-PRV-0015A, 12PRV-0015B, 12-PRV-0017A, 12-PRV-0017B

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF


VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40277

SM-0125-01

WITNESS

16-N-E-0203, 16-N-E-0204

VISUAL INSPECTION & INSTALLATION TERMINATION OF POWER CABLES (


CONTINUITY & IR TEST ) FROM F.I.R TO ANTISURGE VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40278

SM-0125-02

WITNESS

16-N-E-0203, 16-N-E-0204

FINAL INSPECTION AND INSTALLATION, TERMINATION OF POWER CABLES


FROM F.I.R.-01 TO ANTISURGE VALVES (UV)

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40279

N/A

RFI N DW-24359

INSPECTION OF CLEARING PUNCH LIST OF STROKE TEST AND FIELD


CALIBRATION OF THE FOLLOWING VALVES
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION &
INSTALLATION TERMINATION OF PRIMARY CABLES ( CONTINUITY & IR
TEST ) FROM FIR-1 TO FIELD JUNCTION BOX
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION OF
THE FOLLOWING INSTRUMENTS
( VIBRATION SWITCH )
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION &
INSTALLATION TERMINATION OF PRIMARY CABLES ( CONTINUITY & IR
TEST ) FROM FIR-1 TO LCP PANELS ( ESDV ) & MOISTURE ANALYZER
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND PRESSURE TESTING OF AIRLINE FOR THE FOLLOWING VALVE USER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

WITNESS

DW-40280

N/A

RFI N DW-28158

DW-40281

N/A

RFI N DW-28893

DW-40282

N/A

RFI N DW-29393

DW-40283

N/A

RFI N DW-29219

DW-40284

N/A

RFI N DW-29396

INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION


AND PRESSURE TESTING OF AIRLINE FOR THE FOLLOWING VALVE USER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40285

N/A

RFI N DW-25547

INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION


AND PRESSURE TESTING OF AIRLINE FOR THE FOLLOWING VALVE USER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40286

N/A

RFI N DW-30436

INSPECTION OF CLEARING PUNCH LIST OF STROKE TEST AND FIELD


CALIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40287

N/A

RFI N DW-17250

INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND


DIMENSIONAL CHECK OF VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40288

N/A

RFI N DW-17179

INSPECTION OF CLEARING PUNCH LIST OF STROKE TEST AND FIELD


CALIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40289

N/A

RFI N DW-34136

INSPECTION OF CLEARING PUNCH LIST OF IAR BLOWING FOR THE


FOLLOWING AIR INSTRUMENT SYSTEM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40290

N/A

RFI N DW-37165

INSPECTION OF CLEARING PUNCH LIST OF FINAL INSPECTION OF


REMAINING SECONDARY CABLES FROM R.F.I NOS DW-32313

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40291

N/A

RFI N DW-31126

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40292

N/A

RFI N DW-29221

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40293

N/A

RFI N DW-17685

INSPECTION OF CLEARING PUNCH LIST OF STROKE TEST AND FIELD


CALIBRATION OF THE FOLLOWING VALVES
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION &
INSTALLATION TERMINATION OF PRIMARY CABLES ( CONTINUITY & IR
TEST ) FROM FIR-1 TO LCP PANELS ( ESDV ) & MOISTURE ANALYZER
INSPECTION OF CLEARING PUNCH LIST OF DIMENSIONAL CHECK OF
VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40294

N/A

RFI N DW-14812

INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING ON-OFF


VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40295

N/A

RFI N DW-27725

INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING


INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40296

N/A

RFI N DW-27814

INSPECTION OF CLEARING PUNCH LIST OF IMPULSE TUBING FOR THE


FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40297

N/A

RFI N DW-26127

INSPECTION OF CLEARING PUNCH LIST OF IMPULSE TUBING FOR THE


FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40298

N/A

RFI N DW-19716

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

1-Apr-13

09.00 AM

DW-40300

TB-0106-05

WITNESS

PR-16414-A/A-31; PR-16415-A/A-32; PR-16484-A/A-32; PR-16558-A/A-32; PR16559-A/A-31; PR-16602-A/A-32; PR-16603-A/A-32; PR-16605-A/A-32

1-Apr-13

10.00 AM

DW-40301

TB-0106-05

WITNESS

CW-16017-A/A-32; CW-16078-A/A-32; CW-16082-A/A-31; CW-16085-A/A-32;


CW-16088-A/A-32; CW-16089-A/A-31;

1-Apr-13

10.00 AM

1-Apr-13

10.00 AM

1-Apr-13

10.00 AM

GERZON / FOO TOON


STEVE

1-Apr-13

09.00 AM

JC-12647

EL-0123-03

WITNESS

CC-03L1X-4435;PC-03L1X-4135;CC-03L1X-4434;PC-03L1X4134;/4232/4140/4140-J/4139/4138/4137/4136

INSPECTION OF CLEARING PUNCH LIST OF IMPULSE TUBING FOR THE


FOLLOWING INSTRUMENTS
Final bolt tightening for Final Reinstatement : PR-16414-A/A-31 Jnt # J1,J4; PR16415-A/A-32 Jnt # J1,J2,J3,J4,J5,J6,J7,J8; PR-16484-A/A-32 Jnt #
J1,J2,J3,J4,J5,J6,J7; PR-16558-A/A-32 Jnt # J9; PR-16559-A/A-31 Jnt # J7,J8,J9;
Final bolt tightening for Final Reinstatement : CW-16017-A/A-32 Jnt # J5; CW16078-A/A-32 Jnt # J3; CW-16082-A/A-31 Jnt # J3, J4, J5; CW-16085-A/A-32 Jnt
# J3, J5; CW-16088-A/A-32 Jnt # J4; CW-16089-A/A-31 Jnt # J4;
Final bolt tightening for Final Reinstatement : PR-16606-A/A-32 Jnt # J1; PR16608-A/A-32 Jnt # J1, J2, J3, J4; PR-16611-A/A-32 Jnt # J1, J2, J3, J4, J5, J6,
J7, J8; PR-16618-A/A-32 Jnt # J1; PR-16619-A/A-32 Jnt # J1, J2, J3, J4, J5, J6,
Final bolt tightening for Final Reinstatement : PR-16099-A/A-32 Jnt # J2, J7, J13,
J18, J23, J29; PR-16100-A/A-32 Jnt # J2, J7, J13, J23, J29; PR-16101-A/A-32 Jnt
# J2, J7, J13, J18, J23, J29; PR-16102-A/A-32 Jnt # J2, J7, J13, J18, 23, J29;
INSPECTION CHECKS AND TEST OF THE CABLES RUN SYSTEM BEFORE
CABLEWAY CLOSURE

JC-12651

SM-0101-03

WITNESS

17-FE-0057/0001/0007/0013

FINAL INSPECTION OF FLOW ELEMENT

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

09.00 AM

JC-12652

SM-0104-02

WITNESS

17-TG-0016;17-TW-0016;17-TG-0371;17-TW-0371;17-TG-0222;17-TW-0222

FINAL INSPECTION OF FLOW ELEMENT

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

09.00 AM

JC-12656

SM-0129-01

WITNESS

17-XV-0171-IA

INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR


THE FOLLOWING INSTRUMENTS VALVES USER

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

08.30 AM

JC-12657

SM-0129-02

WITNESS

17-XV-0171-IA

BLOWING TESTING OF AIRLINE FOR THE FOLLOWING INSTRUMENTS


VALVES USER

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

08.30 AM

JC-12658

EL-0125-02

WITNESS

ETG-1101-UG

AG EARTH COND .LNG LOAD PLATFORM-FIRE FA

GERZON / FOO TOON


STEVE

1-Apr-13

09.00 AM

JC-12659

TB-0106-05

WITNESS

1-Apr-13

09.00 AM

JC-12660

TB-0106-05

WITNESS

1-Apr-13

09.00 AM

DW-40302

TB-0106-05

WITNESS

PR-16606-A/A-32; PR-16608-A/A-32; PR-16611-A/A-32; PR-16618-A/A-32; PR16619-A/A-32; PR-16621-A/A-31; PR-16672-A/A-31;

DW-40303

TB-0106-05

WITNESS

PR-16099-A/A-32; PR-16100-A/A-32; PR-16101-A/A-32; PR-16102-A/A-32;

ELECTRICAL
INST
138

JCC

139

JCC

INST
INST
140

JCC

141

JCC

INST
ELECTRICAL
142

JCC

143

JCC

PIPING
PIPING
144

JCC

145

JCC

PC-17296/A-33-A(J3,J4,J5(17-NG-08-PC-022));PG-17099/A-34-A(J1,J2,J3(17-NG01-PG-008));TL-17015/A-33-A(J4,J8(17-NG-02-TL-001));TL-17022/A-33A(J1,J2,J5(17-NG-07-TL-005)
PC-17212/A-33-A(J1 17-NG-07-CC-08);PC-17147/A-33-A(J4 17-NG-07-CC08);PC-17061/A-33-C(J1,J2 17-NG-08-CC-06);PG-17115/A-33-A(J2,J3,J4,J5 17NG-07-CC-07);PG-17109/A-33-A(J1,J2 17-NG-07-CC-07);PG-17112/A-33-A(J3,J4

146

JCC
JCC

148

JCC

MINA
FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)
MINA

LOOP CHECK

LOOP FOLDER TEST FROM FIR2 TO FRACTIONATION WITH DSC/ESD/FGS


SYSTEM

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

09.00 AM

JC-12662

SM-0118-04

HOLD POINT

17-FV-0001/0007;17-LV-0023;17-PV-0183/0223/0224

INSPECTION TESTS CALIBRATION FOR PRECOMMISSIONING CONTROL


VALVE PCVETC

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

09.00 AM

JC-12663

SM-0118-03

HOLD POINT

17-FV-0001/0007;17-LV-0023;17-PV-0183/0223/0224

INSTALLATION INSPECTION CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

1-Apr-13

09.00 AM

JC-12664

TB-0106-05

WITNESS

1-Apr-13

09.00 AM

JC-12665

TB-0106-05

WITNESS

PIPING
JCC

150

CAPE

JC-12666

TB-0106-05

WITNESS

CP-2856

CB-0309-01

WITNESS

PIPING
INSULATION

MINA

WITNESS

PIPING

149

MINA

FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

INST
147

MINA

SM-0111-04

INST

PR-17005/A-33-A(J1,J4,J5,J6,J7);PR-17006/A-33A(J3,J4,J5,J6,J9,J10,J12,J13,J14,J16)PR-17019/A-33-A(J3,J4,J5,J8);PR-17067/A33-A(J1,J3);PR-17193/A-33-A(J1,J2,J3,J4);PR-17208/A-33NI-17005/A-34-A(J10 17-NI-01-NI);PG-17061/A-33-A(J1,J2,J3);PG-17061/A-33B(J7,J9,J10);PG-17066/A-34-A(J1);PG-17068/A-34-A(J1);PG-17094/A-34A(J4,J5);PG-17118/A-34-A(J1);PG-17119/A-34-A(J4);PG-17127/A-34-A(J2);PGNG-17040/A-33-A(J3,J5);NG-17021/A-33-A(J4);NG-17022/A-33-A(J3);NG-17166/A33-A(J3)
A-31-7 / SV-12044/30"

Remark

MINA

JC-12661
INST

Result

BOUAZZA / BIRENDRA

CABLE ARRANGEMENT A-31-4


WITNESS

DW-40262

95

CC-01H1B-20036(16-MJ01-MJ25), CC-01H1B-20037(16-MJ01-MJ26), CC-01H1B- VISUAL INSPECTION OF CABLE INSTALLATION, TERMINATION, CONTINUITY


20038(16-MJ04-MJ25), CC-01H1B-20036(16-MJ04-MJ26)
& IR TEST OF POWER & CONTROL CABLES@ MR & PR COMPRESSOR

Client
Insp

FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)


MINA

1-Apr-13

FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

09.00 AM

MINA
FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

1-Apr-13

09.00 AM

1-Apr-13

09.00 AM

MINA
Final Inspection.
VICTOR

H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE

151

TRAVOMED

FIRE PROOFING

TVD-1397

CV-0205-16

WITNESS

152

TRAVOMED

FIRE PROOFING

TVD-1398

CV-0205-17

WITNESS

72-PS-01 A/B/C COLUMNS & BEAMS


FILE 1A-2 AXE A1-A2 FILE 2B-3A
EL 109200 TO EL 118000
72-PS-01 A/B/C COLUMNS & BEAMS
FILE 1A-2
AXE A1-A2 FILE 2B-3A
EL 109200 TO EL 118000

AXEA1-A2
AXE A1-A2 FILE 3B-4A

FINAL COAT OF PAINT

DJALEL

1-Apr-13

09.00 AM

AXEA1-A2
AXE A1-A2 FILE 3B-4A

FINAL INSPECTION

DJALEL

1-Apr-13

09.00 AM

139803081.xls.ms_office

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