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GNL Z3

Daily Inspection Schedule


Monday, April 08, 2013
S/N

SUB-CON

Discipline

RFINo-

QC Code

SH INVOLVMENT

SAIPEM

TELE

TL-BB-0374

TL-0101-02

HOLD POINT

SAIPEM

TELE

TL-BB-0375

TL-0101-02

HOLD POINT

SAIPEM

ELECTRICAL

EL-BB-0769

SAIPEM

INST

BT-7623

SAIPEM

INST

BT-7624

LEAD

EQT

LD-16915

LEAD

EQT

LD-16916

LEAD

EQT

LD-16917

LEAD

PIPING

10

LEAD

11

Inspection Description

SP QC Insp

Date of inspection

Time

70-AR05 JETTY GATE HOUSE

INSPECTION OF TESTING CABLES FOR LAN/WAN SYSTEM

STEFANO

08-Apr-13

10.00 AM

80-AR04 WORKSHOP & WAREHOUSE

I SPECTION OF TESTING CABLES FOR PAGA INTERCOM SYSTEM

STEFANO

08-Apr-13

10.00 AM

WITNESS

80-AR02 ADM

INSPECTION OF JUNCTION BOX/PVC PIPE ROOM (08-09-10)

SANTOS / DOUINAT

08-Apr-13

09.30 AM

WITNESS

72-IAP-0002 72-IAP-0004

ESSAI D'ETANCHEITE

BELBARKANI

8-Apr-13

09.00 AM

WITNESS

72-IAP-0002 72-IAP-0004

ESSAI DE DTENTE D'AIR DE SOUFFLAGE

BELBARKANI

8-Apr-13

09.00 AM

PK-0102-03

WITNESS

64-ML04

Pres erva ti on of a dmi n a rea s a ni ta ry l i ft s ta ti on

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

PK-0102-03

WITNESS

64-ML05

Pres erva ti on of CCR & LABS Sa ni ta ry Li ft Sta ti on

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

PK-0102-03

WITNESS

64-ML06

Pres erva ti on of s a fety bui l di ng s a ni ta ry l i ft s ta ti on

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

LD-16921

TB-0104-03

WITNESS

U-21-6

INSPECTION FINALE DE LA TUYAUTERIE INSTALLEE DM-00018

MINA

8-Apr-13

09.00 AM

STR

LD-16923

CP-0101-03

WITNESS

S.I 099

Serra ge des boul ons ha ute rs i s ta nce


( FRAME S) Gri d A,C Hori zonta l a nd Verti ca l Check
Serra ge des boul ons ha ute rs i s ta nce
( FRAME N) Gri d A,C Hori zonta l a nd Verti ca l Check

DJALEL

8-Apr-13

09.00 AM

LEAD

STR

LD-16924

CPS-0001-08

WITNESS

S.I-CIV-099

Cl os e out S.I 099

DJALEL

8-Apr-13

09.00 AM

12

LEAD

STR

LD-16925

CP-0101-04

HOLD POINT

S.I 099

Ins pecti on fi na l pour l i ns ta l l a ti on de l a s tructure pri nci pa l e


( FRAME S) Gri d A,C Hori zonta l a nd Verti ca l Check
Ins pecti on fi na l pour l i ns ta l l a ti on de l a s tructure pri nci pa l e
( FRAME N) Gri d A,C Hori zonta l a nd Verti ca l Check

DJALEL

8-Apr-13

09.00 AM

13

LEAD

INST

LD-16926

SM-0118-03

HOLD POINT

71-XV-0032

Ins ta l l a ti on Ins pecti on for XV i n Uni t 71

MALTI / ZAMRA
SI YAHIA / BISWAL

8-Apr-13

14

LEAD

INST

LD-16927

SM-0119-02

HOLD POINT

71-ESDV-0083

Ins ta l l a ti on Ins pecti on for ESDV i n Uni t 71

MALTI / ZAMRA
SI YAHIA / BISWAL

8-Apr-13

09.30 AM

Fi na l Ins pecti on for PG i n Uni t 70 & 72

MALTI / ZAMRA
SI YAHIA / BISWAL

8-Apr-13

09.00 AM

Proces s Connecti on Tes t For Tubi ng i n Uni t 70, 73 & 76

MALTI / ZAMRA
SI YAHIA / BISWAL

8-Apr-13

09.30 AM

Fi na l i ns pecti on for i ns trument Ca bl es a nd juncti on box

MALTI / ZAMRA
SI YAHIA / BISWAL

8-Apr-13

09.00 AM

Ins ul a ti on tes t before


ca bl es connecti on

ZALEGH REDA DJEBBOUR

8-Apr-13

09.00 AM

SM-0129-01
SM-0129-02

70-PG-4001A
70-PG-4001B
70-PG-4001C
70-PG-4001D
70-PT-4026
70-PT-4027
73-PT-0034A
73-PT-0034B
72-JISD-0025
72-JIA-0001
72-JIA-7033
CS-71-MJ09-A-M
CS-71-MJ09-B-M
CS-71-MJ09-B-M

LEAD

INST

LD-16928

SM-0103-03

WITNESS

16

LEAD

INST

LD-16929

SM-0111-02

HOLD POINT

17

LEAD

INST

LD-16930

SM-0125-02

WITNESS

18

LEAD

ELECTRICAL

LD-16931

EL-0114-01

WITNESS

19

LEAD

ELECTRICAL

LD-16932

EL-0123-01

WITNESS

ELE-CT-2301
71-PR-01 FROM I BEAM 01 TO 28

check ca bl e tra y
i ns ta l l a ti on

ZALEGH REDA DJEBBOUR

8-Apr-13

20

LEAD

ELECTRICAL

LD-16933

EL-0123-03

WITNESS

ELE-CT-2301
71-PR-01 FROM I BEAM 01 TO 28

Ins pecti on, checks a nd tes ts of the ca bl e run s ys tem


before ca bl ewa y cl os ure( jus t the fi rs t l a yer for coveri ng the ca bl e tra y )

ZALEGH REDA DJEBBOUR

8-Apr-13

09.30 AM

21

LEAD

ELECTRICAL

LD-16934

EL-0101-01

WITNESS

70-05-THM-4

Ins ul a ti on tes ts before ca bl es connecti on

ZALEGH REDA DJEBBOUR

8-Apr-13

09.00 AM

22

LEAD

ELECTRICAL

LD-16935

EL-0101-02

WITNESS

70-05-THM-4

Ins pecti on a nd checks before energi s i ng the el ectri ca l i ns ta l l a ti on

ZALEGH REDA DJEBBOUR

8-Apr-13

09.00 AM

23

LEAD

EQT

LD-16936

CR-0101-06

HOLD POINT

59-ML03-MF01

FERMETURE FINALE

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

24

LEAD

EQT

LD-16937

CR-0101-06

HOLD POINT

59-ML03-MF02

FERMETURE FINALE

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

25

LEAD

EQT

LD-16938

CR-0101-04

HOLD POINT

59-ML03-MF02

Ins pecti on fi na l pour l a chevement meca ni que

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

26

LEAD

EQT

LD-16939

CR-0101-04

HOLD POINT

59-ML03-MF01

Ins pecti on fi na l pour l a chevement meca ni que

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

27

LEAD

EQT

LD-16940

SC-0102-01

WITNESS

72-MC01-A

BOG COMPRESSOR AFTER COOLER PRESERVATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

10.00 AM

28

LEAD

EQT

LD-16941

SC-0102-01

WITNESS

72-MC01-B

BOG COMPRESSOR AFTER COOLER PRESERVATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

10.00 AM

29

LEAD

EQT

LD-16942

SC-0102-01

WITNESS

72-MC01-C

BOG COMPRESSOR AFTER COOLER PRESERVATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

10AR01-T-F-001
10AR02-T-F-001
10AR02-T-F-E01
70AR04-T-F-001
RVW-13011-A/A-31;
RVW-13016-A/A-31;

SAT of FO ca bl es

NEGHMACHE

8-Apr-13

09.00 AM

MINA

8-Apr-13

09.00 AM

LEAD

TELE

DAEWOO

PIPING

31
32
DAEWOO

PIPING

DAEWOO

PIPING

33
34
DAEWOO
35
DAEWOO

PIPING

DAEWOO

PIPING

36
37
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

38
39
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
53
54
DAEWOO

MA

DAEWOO

MA

55
56
DAEWOO

MA

DAEWOO

MA

57
58
DAEWOO

PIPING

DAEWOO

PIPING

59
60
DAEWOO

PIPING

DAEWOO

PIPING

61
62
DAEWOO

PIPING

DAEWOO

PIPING

63
64
DAEWOO

PIPING

DAEWOO

PIPING

65
66
DAEWOO

PIPING

DAEWOO

PIPING

67
68
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

69
70
71
DAEWOO

PIPING

DAEWOO

PIPING

72
73
DAEWOO

PIPING

DAEWOO

PIPING

74
75
DAEWOO

PIPING

DAEWOO

PIPING

76
77
DAEWOO

PIPING

DAEWOO

PIPING

78
79
DAEWOO

PIPING

DAEWOO

PIPING

80
81
DAEWOO

PIPING

10.00 AM

TL-0101-02

HOLD POINT

DW-40704

TB-0106-05

WITNESS

DW-40705

TB-0201-01

WITNESS

13-DM-01

Pipe Cleaning and Final Re instatement Report

PETIX

8-Apr-13

09.30 AM

DW-40706

TB-0201-01

WITNESS

12-DM-01

Pipe Cleaning and Final Re instatement Report

PETIX

8-Apr-13

09.30 AM

DW-40707

TB-0201-01

WITNESS

11-DM-01

Pipe Cleaning and Final Re instatement Report

PETIX

8-Apr-13

Pipe Cleaning and Final Re instatement Report

PETIX

8-Apr-13

09.30 AM

MINA

8-Apr-13

09.00 AM

8-Apr-13

09.00 AM

PIPING
DW-40708

TB-0201-01

WITNESS

DW-40709

TB-0106-05

WITNESS

18-DM-01

FG-16013-A/A-31; FG-16014-A/A-31; FG-16015-A/A-31; FG-16016-A/A- Final bolt tightening for Final Reinstatement : FG-16013-A/A-31 Jnt # J3;
31; FG-16017-A/A-31; FG-16019-B/A-31; FG-16020-A/A-31; FG-16025- FG-16014-A/A-31 Jnt # J11; FG-16015-A/A-31Jnt # J4,J12; FG-16016A/A-31; FG-16034-A/A-31; FG-16037-A/A-31; FG-16040-A/A-31; FGA/A-31 Jnt # J7,J12; FG-16017-A/A-31 Jnt # J2; FG-16019-B/A-31 Jnt

09.30 AM

DW-40710

TB-0106-05

WITNESS

PG-15079-A/A-31

Final bolt tightening for Final Reinstatement : PG-15079-A/A-31 Jnt # J1

MINA

DW-40711

TB-0106-05

WITNESS

NG-16089-A/A-31; PR-13006-A/A-31

Final bolt tightening for Final Reinstatement : NG-16089-A/A-31Jnt # J3;


PR-13006-A/A-31 Jnt # J4

MINA

8-Apr-13

09.00 AM

DW-40712

TB-0106-05

WITNESS

PG-15060-A/A-31

Final bolt tightening for Final Reinstatement : PG-15060-A/A-31 Jnt # J3

MINA

8-Apr-13

09.00 AM

DW-40713

TB-0106-05

WITNESS

PG-15079-A/A-31

Final bolt tightening for Final Reinstatement : PG-15079-A/A-31 Jnt # J2

MINA

8-Apr-13

09.00 AM

DW-40714

TB-0106-05

WITNESS

PR-16030-A/A-32

Final bolt tightening for Final Reinstatement : PR-16030-A/A-32 Jnt # J3

MINA

8-Apr-13

09.00 AM

DW-40715

TB-0106-05

WITNESS

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

Final bolt tightening for Final Reinstatement : LG-15001-A/A-31; LG15001-A/A-31 Jnt # J2,J3

MINA

8-Apr-13

09.00 AM

DW-40716

TB-0106-05

WITNESS

PR-16016-A/A-31; PR-16659-A/A-31

Final bolt tightening for Final Reinstatement : PR-16016-A/A-31 Jnt # J6;


PR-16659-A/A-31 Jnt # J4,J6

MINA

8-Apr-13

09.00 AM

DW-40717

TB-0106-05

WITNESS

LG-15020-A/A-31;LG-15020-A/A-31; LG-15063-A/A-31; LG-15086-A/A31

MINA

8-Apr-13

09.00 AM

DW-40718

TB-0106-05

WITNESS

MINA

8-Apr-13

09.00 AM

DW-40719

TB-0106-05

WITNESS

MINA

8-Apr-13

09.00 AM

DW-40720

TB-0106-05

WITNESS

MINA

8-Apr-13

09.00 AM

DW-40721

TB-0106-05

WITNESS

Final bolt tightening for Final Reinstatement : LG-15020-A/A-31 Jnt #


J4,J6; LG-15063-A/A-31Jnt # J4,J5,J7; LG-15086-A/A-31 Jnt # J3,J4
Final bolt tightening for Final Reinstatement : BDW-11003-A/A-31 Jnt #
BDW-11003-A/A-31; BDW-11008-A/A-31; BDW-11014-A/A-31; BDWJ1; BDW-11008-A/A-31 Jnt # J1; BDW-11014-A/A-31 Jnt # J1; BDW15017-A/A-31
15017-A/A-31 Jnt # J1,J2
Final bolt tightening for Final Reinstatement : SW-15012-A/A-31 Jnt #
SW-15012-A/A-31; SW-15033-A/A-31; SW-16088-A/A-31
J1; SW-15033-A/A-31 Jnt # J3; SW-16088-A/A-31 Jnt # J1
Final bolt tightening for Final Reinstatement : PR-16466-A/A-31 Jnt # J3;
PR-16466-A/A-31; PR-16501-A/A-31; PR-16630-A/A-31; PR-16631-A/APR-16501-A/A-31 Jnt # J3; PR-16630-A/A-31 Jnt # J4,J5; PR-1663131; PR-16633-A/A-31; PR-16674-A/A-31
A/A-31 Jnt # J4,J5; PR-16633-A/A-31 Jnt # J4; PR-16674-A/A-31 Jnt #
Final bolt tightening for Final Reinstatement : PR-16494-A/A-31 Jnt #
PR-16494-A/A-31
J1,J3,J7,J8,J9,J10,J14

MINA

8-Apr-13

09.00 AM

DW-40722

TB-0106-05

WITNESS

PG-15081-A/A-31

Final bolt tightening for Final Reinstatement : PG-15081-A/A-31 Jnt #


J7,J9

MINA

8-Apr-13

09.00 AM

DW-40723

TB-0106-05

WITNESS

PR-16617-A/A-32

Final bolt tightening for Final Reinstatement : PR-16617-A/A-32 Jnt #


J12

MINA

8-Apr-13

09.00 AM

DW-40724

TB-0106-05

WITNESS

PR-16453-A/A-31

Final bolt tightening for Final Reinstatement :PR-16453-A/A-31Jnt # J3

MINA

8-Apr-13

09.00 AM

DW-40725

TB-0106-05

WITNESS

NG-13055-A/A-31; NG-13068-A/A-31; NG-13095-A/A-31; NG-13096A/A-31

MINA

8-Apr-13

09.00 AM

DW-40726

TB-0106-05

WITNESS

PR-16481-A/A-31; PR-16585-A/A-31; PR-16586-A/A-31; PR-16629-A/A31; PR-16651-A/A-31

Final bolt tightening for Final Reinstatement : NG-13055-A/A-31 Jnt #


J13; NG-13068-A/A-31Jnt # J4,J5,J9; NG-13095-A/A-31 Jnt # J3; NGJnt # J3
Final bolt tightening for 13096-A/A-31
Final Reinstatement
: PR-16481-A/A-31 Jnt #

MINA

8-Apr-13

09.00 AM

8-Apr-13

09.00 AM

J1,J2,J5,J6,J8; PR-16585-A/A-31 Jnt # J6,J7,J8; PR-16586-A/A-31


Jnt # J1,J2,J6,J7,J8; PR-16629-A/A-31 Jnt # J1; PR-16651-A/A-31 Jnt

DW-40727

MA-0101-08

WITNESS

12-NG-23B

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

DW-40728

MA-0101-08

WITNESS

12-NG-28B

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

DW-40729

MA-0101-08

WITNESS

12-NG-29A

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

DW-40730

MA-0101-08

WITNESS

12-NG-23A

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

DW-40731

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

MINA

8-Apr-13

13.30 PM

DW-40732

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Final bolt tightening for Final Reinstatement : 5"-MLO-027-50A06.00 Jnt


# J1; 6"-MLO-027-50A06.00 Jnt # J2,J3,J4
Final bolt tightening for Final Reinstatement : 6"-MOV-010-50A06.00 Jnt
# J2; 2"-MOV-012-50A06.00 Jnt # J2; 5"-MOV-026-50A06.00 Jnt # J1;
1"-MOV-028-50A06.00 Jnt # J2; Jnt # J2,J3

MINA

8-Apr-13

13.30 PM

DW-40744

TB-0106-05

WITNESS

MR-16197-A/A-32

Final bolt tightening for Final Reinstatement : MR-16197-A/A-32 Jnt # J3

MINA

8-Apr-13

09.00 AM

DW-40745

TB-0106-05

WITNESS

NG-15004-B/A-32

MINA

8-Apr-13

09.00 AM

DW-40746

TB-0106-05

WITNESS

NG-15062-A/A-31; NG-16011-A/A-31; NG-16014-A/A-32; NG-16061A/A-31; NG-16110-A/A-31

Final bolt tightening for Final Reinstatement : NG-15004-B/A-32 Jnt #


J13
Final bolt tightening for Final Reinstatement : NG-15062-A/A-31 Jnt #
J1,J4;NG-15063-A/A-31 Jnt # J3; NG-15065-A/A-31Jnt # J3,J5,J6; NG16011-A/A-31 Jnt # J2; NG-16014-A/A-32 Jnt # J1; NG-16061-A/A-31

MINA

8-Apr-13

09.00 AM

DW-40747

TB-0106-05

WITNESS

PC-15001-A/A-32

Final bolt tightening for Final Reinstatement : PC-15001-A/A-32 Jnt # J1

MINA

8-Apr-13

09.00 AM

DW-40748

TB-0106-05

WITNESS

FG-16030-A/A-31; FG-16057-A/A-31; FG-16087-A/A-31

Final bolt tightening for Final Reinstatement : FG-16030-A/A-31 Jnt # J3;


FG-16057-A/A-31 Jnt # J3A; FG-16087-A/A-31 Jnt # J2

MINA

8-Apr-13

09.00 AM

DW-40749

TB-0106-05

WITNESS

LG-15098-A/A-32

Final bolt tightening for Final Reinstatement :LG-15098-A/A-32 Jnt #


J1,J2

MINA

8-Apr-13

09.00 AM

DW-40750

TB-0106-05

WITNESS

PR-16590-A/A-32

Final bolt tightening for Final Reinstatement : PR-16590-A/A-32 Jnt # J1

MINA

8-Apr-13

09.00 AM

DW-40751

TB-0106-05

WITNESS

NG-15004-A/A-32; NG-15004-A/A-32

Final bolt tightening for Final Reinstatement : NG-15004-A/A-32 J7A; NG15004-A/A-32 Jnt # J3

MINA

8-Apr-13

09.00 AM

DW-40752

TB-0106-05

WITNESS

RVW-18020-A/A-31

MINA

8-Apr-13

09.00 AM

DW-40753

TB-0106-05

WITNESS

RVW-16004-A/A-32; RVW-16005-A/A-31; RVW-16006-A/A-31; RVW16007-A/A-31; RVW-16008-A/A-31; RVW-16011-A/A-31; RVW-16012A/A-31; RVW-16013-A/A-31

MINA

8-Apr-13

09.00 AM

DW-40754

TB-0106-05

WITNESS

PR-16411-A/A-32

Final bolt tightening for Final Reinstatement :RVW-18020-A/A-31 Jnt #


J1
Final bolt tightening for Final Reinstatement :RVW-16004-A/A-32 Jnt #
J3,J4; RVW-16005-A/A-31 Jnt # J1; RVW-16006-A/A-31 Jnt # J1;
RVW-16007-A/A-31 Jnt # J1; RVW-16008-A/A-31 Jnt # J2; RVWFinal bolt tightening for Final Reinstatement : PR-16411-A/A-32 Jnt #
J4,J7

MINA

8-Apr-13

09.00 AM

MINA

8-Apr-13

09.00 AM

DW-40755

TB-0106-05

WITNESS

PR-16100-A/A-32; PR-16557-A/A-32; PR-16599-A/A-32

Final bolt tightening for Final Reinstatement : PR-16100-A/A-32 Jnt #


J12; PR-16557-A/A-32 Jnt # J2; PR-16599-A/A-32 Jnt # J1

DW-40756

TB-0106-05

WITNESS

PR-16019-A/A-31; PR-16461-A/A-31

Final bolt tightening for Final Reinstatement : PR-16019-A/A-31 Jnt #


J15A; PR-16461-A/A-31 Jnt # J10A

MINA

8-Apr-13

09.00 AM

DW-40757

TB-0106-05

WITNESS

PR-16115-A/A-31; PR-16119-A/A-31

Final bolt tightening for Final Reinstatement : PR-16115-A/A-31 Jnt #


J2,J3,J4,J7,J8,J10,J9,J13,J15; PR-16119-A/A-31 Jnt # J1,J3,J4,J5

MINA

8-Apr-13

09.00 AM

DW-40758

TB-0106-05

WITNESS

LG-15029-A/A-31

Final bolt tightening for Final Reinstatement :LG-15029-A/A-31 Jnt # J1

MINA

8-Apr-13

09.00 AM

DW-40759

TB-0106-05

WITNESS

NG-15034-A/A-31

Final bolt tightening for Final Reinstatement : NG-15034-A/A-31 Jnt # J1

MINA

8-Apr-13

09.00 AM

DW-40760

TB-0106-05

WITNESS

LG-15009-A/A-31; LG-15094-A/A-31

Final bolt tightening for Final Reinstatement : LG-15009-A/A-31 Jnt # J1;


LG-15094-A/A-31 Jnt # J1

MINA

8-Apr-13

09.00 AM

DW-40761

TB-0106-05

WITNESS

PG-15002-A/A-31

MINA

8-Apr-13

09.00 AM

DW-40763

TB-0106-05

WITNESS

MINA

8-Apr-13

10.00 AM

DW-40764

BDC-15012-A/A-32; BDC-15029-A/A-31; BDC-15034-A/A-32; BDC16004-A/A-32; BDC-16005-A/A-31; BDC-16023-A/A-32; BDC-16039A/A-32; BDC-16047-A/A-31;


BDC-16057-A/A-31;MR-16149MR-16136-A/A-31;
MR-16140-A/A-31; MR-16143-A/A-32;

Final bolt tightening for Final Reinstatement : PG-15002-A/A-31 Jnt #


J8,J9
Final bolt tightening for Final Reinstatement : BDC-15012-A/A-32 Jnt #
J1; BDC-15029-A/A-31 Jnt # J1; BDC-15034-A/A-32 Jnt # J1, J2; BDC16004-A/A-32
Jnt # J10,
J9, J3,
J12, J4, J5,: MR-16136-A/A-31
J6, J7, J8; BDC-16005Final bolt tightening
for Final
Reinstatement
Jnt #

TB-0106-05

WITNESS

A/A-32; MR-16151-A/A-32; MR-16163-A/A-32; MR-16166-A/A-32; MR16225-A/A-31; MR-16286-A/A-31;

MINA

8-Apr-13

10.00 AM

DW-40765

TB-0106-05

WITNESS

MR-16136-A/A-31; MR-16166-A/A-32; MR-16172-A/A-32;

J6; MR-16140-A/A-31 Jnt # J5, J7, J8, J9; MR-16143-A/A-32 Jnt # J2,
J5; MR-16149-A/A-32 Jnt # J1; MR-16151-A/A-32 Jnt # J4; MR-16163Final bolt tightening for Final Reinstatement : MR-16136-A/A-31 Jnt #
J4; MR-16166-A/A-32 Jnt # J4, J5; MR-16172-A/A-32 Jnt # J3, J4;

MINA

8-Apr-13

09.00 AM

DW-40766

TB-0106-05

WITNESS

PR-16411-A/A-32;

Final bolt tightening for Final Reinstatement : PR-16411-A/A-32 Jnt # J1,


J5, J6, J8, J11;

MINA

8-Apr-13

09.00 AM

139803118.xls.ms_office

Remark

09.30 AM

LD-16943

RVW-13010;
RVW-13017Final bolt tightening for Final Reinstatement : RVW-13010 Jnt # J2;
A/A-31; RVW-13020-A/A-31; RVW-13021-A/A-31; RVW-13023-A/A-31;
RVW-13011-A/A-31Jnt # J1; RVW-13016-A/A-31 Jnt # J3; RVWRVW-13025-A/A-31; RVW-13027-A/A-31; RVW-13028-A/A-31; RVW- 13017-A/A-31 Jnt # J3; RVW-13020-A/A-31 Jnt # J4; RVW-13021-A/A-

Client Insp Result

09.30 AM

15

30

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

EL-0201-01

Tag No.

Page 1

S/N

SUB-CON

Discipline

DAEWOO

PIPING

82
83
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

INST

DAEWOO

INST

84
85
86
87
DAEWOO

INST

DAEWOO

INST

88
89
DAEWOO

INST

DAEWOO

INST

90
91
DAEWOO

INST

DAEWOO

INST

92
93
DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

94
95
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

ELECTRICAL

122
123
DAEWOO

ELECTRICAL

DAEWOO

EQT

124
125
DAEWOO

EQT

DAEWOO

EQT

126
127
DAEWOO
128

EQT

DAEWOO

EQT

130
DAEWOO

MA

DAEWOO

MA

131
132

JCC

133

JCC

134

JCC

135

JCC

QC Code

SH INVOLVMENT

TB-0106-05

WITNESS

DW-40768

TB-0106-05

WITNESS

DW-40769

TB-0106-05

WITNESS

DW-40770

SM-0101-03

DW-40771

SM-0103-02

DW-40772

SM-0103-03

DW-40773

SM-0103-03

WITNESS
WITNESS
WITNESS
WITNESS

Tag No.

Inspection Description

Final bolt tightening for Final Reinstatement : PR-16499-A/A-32 Jnt # J4;


PR-16499-A/A-32; PR-16505-A/A-32; PR-16600-A/A-32; PR-16601-A/APR-16505-A/A-32 Jnt # J3; PR-16600-A/A-32 Jnt # J8, J9, J11, J12,
32; PR-16680-A/A-32;
J14,bolt
J17,tightening
J20, J21;for
PR-16601-A/A-32
Jnt :#PR-16456-A/A-31
J1, J3; PR-16680-A/A-32
PR-16456-A/A-31; PR-16457-A/A-32; PR-16459-A/A-32; PR-16461-A/A- Final
Final Reinstatement
Jnt # J5,
31; PR-16462-A/A-31; PR-16475-A/A-32; PR-16576-A/A-31; PR-16578J6, J12, J7, J8; PR-16457-A/A-32 Jnt # J4; PR-16459-A/A-32 Jnt #
A/A-32; PR-16589-A/A-32;
PR-16591-A/A-31;
PR-16642-A/A-31;
PR- Final
J3, J5;
Jnt
# J4, J5, J6,:J7;
PR-16462-A/A-31
#
PR-16300-A/A-32;
PR-16504-A/A-32;
PR-16573-A/A-32;
PR-16584-A/AboltPR-16461-A/A-31
tightening for Final
Reinstatement
PR-16300-A/A-32
JntJnt
# J1;
32; PR-16604-A/A-32; PR-16605-A/A-32; PR-16607-A/A-32; PR-16609- PR-16504-A/A-32 Jnt # J1; PR-16573-A/A-32 Jnt # J5; PR-16584-A/AA/A-32; PR-16610-A/A-32; PR-16612-A/A-32; PR-16613-A/A-32; PR- 32 Jnt # J2; PR-16604-A/A-32 Jnt # J2; PR-16605-A/A-32 Jnt # J1; PR-

SP QC Insp

Date of inspection

Time

MINA

8-Apr-13

09.00 AM

MINA

8-Apr-13

09.00 AM

MINA

8-Apr-13

09.00 AM

13-RO-0008, 16-RO-0037, 16-RO-0053

FINAL INSPECTION OF THE FOLLOWING ORIFICE PLATE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

15-PG-0114, 16-PG-0151, 16-PG-0262, 16-PG-0263

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULES


TUBING FOR THE FOLLOWING INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

15-PG-0062, 15-PG-0089

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

16-PG-0176, 16-PG-0179

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40774

SM-0105-02

WITNESS

15-TE-0026, 15-TE-0027, 15-TE-0077A, 15-TE-0136, 15-TE-0137, 15TE-0139

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40775

SM-0109-03

WITNESS

16-LI-0011A, 16-LI-0013A, 16-LI-0015A, 16-LI-0018A, 16-LI-0020A, 16LI-0024A-16-LI-0027A, 16-LI-0030A, 16-LI-0046A

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40776

SM-0111-03

WITNESS

15-FT-0008B, 15-FT-0010, 15-FT-0012, 15-FT-0014B, 15-FT-0029, 15PDT-0053, 15-PT-0078

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40777

SM-0111-03

WITNESS

15-PT-0055A, 15-PT-0055B, 15-PT-0055C, 15-PT-0086A, 15-PDT0095, 15-PT-0096A, 15-PT-0175

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40778

SM-0113-03

WITNESS

15-TT-0026, 15-TT-0056, 15-TT-0077A, 15-TT-0136, 15-TT-0137, 15-TT0138, 15-TT-0139

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40779

SM-0116-01

HOLD POINT

15-S-006, 14-S-003

VISUAL INSPCTION AND DIMENSIONAL OF IMPULES FOR THE


FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40780

SM-0116-03

HOLD POINT

15-S-006, 14-S-003

INSTALLATION INSPECTION OF THE FOLLOWING SAMPLE PANELS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

8-Apr-13

09.00 AM

DW-40781

SM-0118-03

HOLD POINT

16-ESDV-0194, 16-ESDV-0197, 16-ESDV-0202, 16-ESDV-0203

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

DW-40782

SM-0118-03

HOLD POINT

16-XV-0157, 16-XV-0199, 16-XV-0204, 16-XV-0205

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40783

SM-0120-01

HOLD POINT

15-PRV-0032B, 16-PRV-0033B

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE


RELIEF VALVES.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40784

SM-0120-01

HOLD POINT

11-PRV-5091

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE


RELIEF VALVES.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40785

SM-0120-02

HOLD POINT

15-PRV-0018A, 15-PRV-0018B, 15-PRV-0020A, 15-PRV-0020B, 15PRV-0021A, 15-PRV-0021B, 15-PRV-0021C, 15-PRV-0022A, 15-PRV0022B, 15-PRV-0028A, 15-PRV-0028B, 16-PRV-0002A, 16-PRV-

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40786

SM-0125-01

WITNESS

15-I-P-0128, 15-I-P-0129

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40787

SM-0125-02

WITNESS

18-PI-0054A, 12-FT-0003, 12-FI-0003B

CALIBRATION OF THE FOLLOWING PRESSURE AND


TEMPERSTURE RELIEF VALVES AT SOMIZ
VISUAL INSPECTION & INSTALLATION INSPECTION OF PRIMARY
CABLES ( CONTINUITYY & IR TEST ) FROM F.I.R TO LOCAL
CONTROL PANEL ( ESDV )
FINAL INSPECTION , TERMINATION OF REMAINING SECONDARY
CABLES FROM R.F.I NOS . DW-31417, DW-30300

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40788

SM-0125-02

WITNESS

16-I-P-0214

FINAL INSPECTION AND INSTALLATION TERMINATION OF PRIMARY


CABLES FROM LOCAL CONTROL PANEL FOR VALVE ( ESDV )

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40789

SM-0125-02

WITNESS

15-I-P-0117, 15-I-P-0118, 15-I-P-0119, 15-I-P-0129, 15-I-P-0130

FINAL INSPECTION AND INSTALLATION TERMINATION OF PRIMARY


CABLES FROM LOCAL CONTROL PANEL FOR VALVE ( ESDV )

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40790

SM-0118-03

HOLD POINT

16-HV-0011, 16-HV-0013, 16-HV-0014, 16-HV-0015, 16-HV-0016

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40791

SM-0105-01

SURVEILLANCE

16-TE-0024

FUNCTIONAL TEST OF THE TEMPERATURE ELEMENT AT


CALIBRATION SHOP

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40792

SM-0116-01

HOLD POINT

13-S-009

VISUAL INSPECTION AND DIMENSONAL CHECK OF IMPULES


TUBING FOR THE FOLOWING INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40793

SM-0116-03

HOLD POINT

13-S-009

INSTALLATION INSPECTION OF THE FOLLOWING SAMPLE PANELS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40794

SM-0118-04

HOLD POINT

15-ESDV-0005, 15-FV-0003, 15-XV-0007

STOKE TEST AND FIELD CALIBRATION OF THE FOLLOWING


VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40795

N/A

RFI NO DW-17683

INSPECTION OF CLEARING PUNCH LIST OF TEHE FOLLOWING


VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40796

N/A

RFI NO DW-18187

INSPECTION OF CLEAIRNG PUNCH LIST OF PRIMARY CABLES


FROM F.I.R INSTRUMENT PANELS TO FIELD JUNCTION BOXES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

DW-40797

N/A

RFI NO DW-19218

INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION


AND DIMENSIONAL CHECKS OF VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

INSPECTION OF CLEARING PUNCH LIST OF FIELD CALLIBRATION


TEST OF THE FOLLOWING VALVES
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION ,
CABLES INSTALLATION, TERMINATION PRIMARY CABLES CONTINUITYAND
IR TEST- FROM
F.I.R
TOOF
FIELD
JUNCTION
BOXES
INSPECTION
OF CLEARING
PUNCH
LIST
FINAL
INSPECTION
OF

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

8-Apr-13

09.30 AM

DW-40798

N/A

RFI NO DW-19284

DW-40799

N/A

RFI NO DW-25160

DW-40800

N/A

RFI NO DW-25312

DW-40801

MAIN CABLES, SECONDARY CABLES AND INSTALLATION OF


JUNCTION
INSPECTION OF CLEARING
PUNCHBOXES
LIST OF VISUAL INSPECTION ,

N/A

RFI NO DW-25813

DW-40802

CABLES INSTALLATION, TERMINATION PRIMARY CABLES CONTINUITYAND


IR TEST- FROM
F.I.R
TOOF
FIELD
JUNCTION
BOXES,
INSPECTION OF CLEARING
PUNCH
LIST
VISUAL
INSPECTION

N/A

RFI NO DW-27992

DW-40803

CABLES INSTALLATION, TERMINATION PRIMARY CABLES CONTINUITYAND


IR TESTFROMPUNCH
F.I.R TO
FIELD
JUNCTION BOXES
INSPECTION OF
CLEARING
LIST
OF INSTALLATION

N/A

RFI NO DW-29296

DW-40804

INSPECTION AND PRESSURE TESTING OF IMPULES TUBING FOR


THECLEARING
FOLLOWING
INSTRUMENTS
INSPECTION OF
PUNCH
LIST OF INSTALLATION

N/A

RFI NO DW-33279

DW-40805

INSPECTION AND PRESSURE TESTING OF IMPULES TUBING FOR


THECLEARING
FOLLOWING
INSTRUMENTS
INSPECTION OF
PUNCH
LIST OF INSTALLATION

N/A

RFI NO DW-34556

DW-40806

N/A

PC-02C6A-1608( 12-MC24-M02-B)

INSPECTION AND PRESSURE TESTING OF IMPULES TUBING FOR


THE FOLLOWING INSTRUMENTS
VISUAL INSPECTION OF REPAIRING DAMAGED JACKET POWER
CABLE @ 12-PR-01

DW-40807

EL-0107-01

WITNESS

POWER TRANSFORMER (16-MJ01-EL06) (A-31-1)

VISUAL INSPECTION OF INSULATION TEST BEFORE CABLE


CONNECTION AT MR COMPRESSOR

BOUAZZA / BIRENDRA

8-Apr-13

09.30 AM

POWER TRANSFORMER (16-MJ01-EL06) (A-31-1)

VISUAL INSPECTION AND CHECKS BEFORE ENERGIZING POWER


TRANSFORMER @ MR COMPRESSOR

BOUAZZA / BIRENDRA

8-Apr-13

09.30 AM

DW-40808

EL-0107-02

DW-40809

CR-0101-03

HOLD POINT

13-MD02-A

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.30 AM

DW-40810

CR-0101-03

HOLD POINT

13-MD02-B

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.30 AM

DW-40811

SC-0101-03

HOLD POINT

13-MC02-A

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.30 AM

DW-40812

SC-0101-03

HOLD POINT

13-MC02-B

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.30 AM

DW-40813

SC-0101-03

HOLD POINT

13-MC02-C

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

DW-40814

SC-0101-03

HOLD POINT

13-MC02-D

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.30 AM

8-Apr-13

09.00 AM

EQT

DAEWOO
129

RFINoDW-40767

WITNESS

MA-0101-06

WITNESS

15-MJ01-A-MJ03-A

Final Pump /Driver alignment with Piping Tightened and Loosen

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

DW-40816

MA-0101-06

WITNESS

15-MJ01-A-MJ03-B

Final Pump /Driver alignment with Piping Tightened and Loosen

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

JC-12885

TB-0106-05

WITNESS

RVC-75001/A-22-B(J8,J10)

CHECK PIPING FLANGES ORIENTATION,ALIGNMENT,PARALLELISM AND


BOLTS TORQUE/TENSIONING(AFTER TEST)

MINA

8-Apr-13

09.00 AM

JC-12888

SM-0118-03

HOLD POINT

17-FV-0005/0013

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

8-Apr-13

08.30 AM

JC-12911

EL-0123-03

WITNESS

PC-03L2X-4235;PC-03L2X-4234

CABLE INSTALLATION TEST

GERZON / FOO TOONSTEVE

8-Apr-13

14.00 PM

JC-12912

EL-0123-01

WITNESS

EL-CTS-3302

INSPECTION OF ABOVEGROUND(TRAYS AND SUPPORTS)CABLEWAYS


BEFORE CABLE LAYING

GERZON / FOO TOONSTEVE

8-Apr-13

09.00 AM

JC-12913

TB-0106-05

WITNESS

PG-17071/A-33-A(J5,J6);PG-17069/A-33-A(J1,J2,J4,J5,J6,J7,J8,J9,J11);PG17095/A-33-A(J1,J2,J3,J4,J5,J6,J7,J10);PG-17138/A-33-A(J2,J3,J4,J5,J6);PG17351/A-33-A(J1);PG-17213/A-33-A(J1);PG-17130/A-34-A(J4);PG-17127/A-34-

FLANGE BOLTS TIGHTENING JOINTS(AFTER TEST)

MINA

8-Apr-13

09.00 AM

JC-12914

SM-0120-02

HOLD POINT

17-PRV-5319/6919

SAFETY AND RELIFY VALVES CALIBRATION

ZAMRA

8-Apr-13

08.30 AM

JC-12915

SM-0120-02

HOLD POINT

77-TRV-0002;71-TRV-0026/0027/0014A;17-TRV-0029/0007A/0006

SAFETY AND RELIFY VALVES CALIBRATION

ZAMRA

8-Apr-13

08.30 AM

JC-12916

SM-0104-02

WITNESS

17-TW-0001/0086/0071/0365/0367

FINAL INSPECTION OF TW

ROBIN SANTILLAN /
BACHIRI / ASI

8-Apr-13

08.30 AM

JC-12917

SM-0111-01

SURVEILLANCE

71-PDT-0102

DIFF.AND PRESSURE TRANSMITTER CALIBRATION

ROBIN SANTILLAN /
BACHIRI / ASI

8-Apr-13

09.00 AM

JC-12918

SM-0103-01

SURVEILLANCE

71-PG-0115

PRESSURE GAUGE CALIBRATION

ROBIN SANTILLAN /
BACHIRI / ASI

8-Apr-13

09.00 AM

JC-12919

TB-0106-05

WITNESS

NG-17025/A-33-C(J2,J3)

FLANGE BOLTS TIGHTENING JOINTS(AFTER TEST)

MINA

8-Apr-13

09.00 AM

JC-12920

TB-0106-05

WITNESS

FLANGE BOLTS TIGHTENING JOINTS(AFTER TEST)

MINA

8-Apr-13

09.00 AM

JC-12921

TB-0106-05

WITNESS

FLANGE BOLTS TIGHTENING JOINTS(AFTER TEST)

MINA

8-Apr-13

09.00 AM

JC-12922

SM-0118-04

HOLD POINT

17-ESDV-0012;17-XV-0179;17-ESDV-0195

INSPECTION TESTS CALIBRATIONS FOR PRECOMMISSIONING-CONTROL


VALVE PCVETC

ROBIN SANTILLAN /
BACHIRI / ASI

8-Apr-13

09.00 AM

JC-12923

SM-0118-03

HOLD POINT

17-ESDV-0012;17-ESDV-0195;17-XV-0179;17-ESDV-0098;17-PV-0103;17-XV0218/0219

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

8-Apr-13

09.00 AM

JC-12924

MA-0101-09

WITNESS

17-MJ15

MECHANICAL RUN PREPARATION FOR CENTRIFUGAL PUMP

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

JC-12925

PK-0101-06
PK-0101-07

WITNESS

17-ML04/17-ML06(PK-0101-06);17-ML04/17-ML06(PK-0101-07)

FINAL MECHANICAL INSPECTION;FINAL INSPECTION OF


STAIRWAYS,LADDERS,PLATFORMS AND GRATINGS INSTALLATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

8-Apr-13

09.00 AM

JC-12926

PM-0114-01

WITNESS

CPS-3301-JB

INST.OF JUNCTION BOXES AND TEST POINT(FOR CATHODIC


PROTECTION)

GERZON / FOO TOONSTEVE

8-Apr-13

14.00 PM

JC-12927

EL-0111-01

WITNESS

00-NLP-07

NORMAL LIGHT PANEL

GERZON / FOO TOONSTEVE

8-Apr-13

09.00 AM

JC-12928

NA

PC-04L1A-2472-2

REPAIR OF CABLE OUTSHEALTH

GERZON / FOO TOONSTEVE

8-Apr-13

14.00 PM

CP-2906

CV-0205-17
CV-0205-18

WITNESS

11ST03

Final Inspection & (final acceptance) of 11ST03

DJALEL

8-Apr-13

09.30 AM

CP-2907

CV-0205-09

WITNESS

12ST01 Grid lines

Inspection for reinforcement mesh of 12ST01

DJALEL

8-Apr-13

09.30 AM

COM-0254

SC-0102-08

HOLD POINT

51-MJ-01-B/A

DINAMIC TESTs for GTGs B/A

SCICOLONE
FRANCESCO

8-Apr-13

09.30 AM

COM-0255

SC-0102-08

HOLD POINT

18-MC02-M02-A/B/C

HOT OIL TRIM COOLER FIN FAN

LESANU MIRCEA

8-Apr-13

09.30 AM

COM-0256

SC-0102-08

HOLD POINT

18-MC02-M03-A/B/C

HOT OIL TRIM COOLER FIN FAN

LESANU MIRCEA

8-Apr-13

09.30 AM

COM-0257

SC-0102-08

HOLD POINT

19-MC01-M06-A/B/C

COOLING WATER FIN FAN

LESANU MIRCEA

8-Apr-13

09.30 AM

COM-0258

SC-0102-08

HOLD POINT

19-MC01-M05-A/B/C

COOLING WATER COOLER FIN FAN

LESANU MIRCEA

8-Apr-13

09.30 AM

COM-0259

SC-0102-08

HOLD POINT

18-MC02-M01-A/B/C

HOT OIL TRIM COOLER FIN FAN

LESANU MIRCEA

8-Apr-13

09.30 AM

COM-0264

SC-0102-08

HOLD POINT

18-MC02-M01-A/B/C

HOT OIL TRIM COOLER FIN FAN

LESANU MIRCEA

8-Apr-13

09.30 AM

COM-0267

AT-0101-04

HOLD POINT

12-F-0008
12-L-0015
12-F-0011A

REGENERATOR REFLUX DRUM (12-MD29)


REGENERATOR REFLUX DRUM (12-MD29)
SOLVENT REGENERATOR (12-MD-27)

8-Apr-13

09.30 AM

INST

Remark

09.30 AM

DW-40815

PIPING

Client Insp Result

ELECTRICAL
ELECTRICAL
136

JCC

137

JCC

PIPING
INST
138

JCC

139

JCC

INST
INST
140

JCC

141

JCC

INST
INST
142

JCC

143

JCC

PIPING
PIPING
144

JCC

145

JCC

PIPING

BHO-17001/U-33-A(J2,J5);BHO-17007/U-33-A(J1);HO-17052/A-33-A(J1);HO17055/A-33-A(J1)
TL-17059/A-33-A(J1);TL-17059/A-33-D(J1);TL-17059/A-33-C(J1);TL-17057/A-33A(J1);TL-17057/A-33-C4(J1,J2);TL-17057/A-33-C(J1);TL-17057/A-33C5(J1,J2);TL-17057/A-33-D(J1,J2);TL-17057/A-33-E(J1,J2);TL-17057/A-33-

INST
146

JCC
INST

147

JCC

148

JCC

MA
EQT
149

JCC

150

JCC

ELECTRICAL
ELECTRICAL
151

JCC

152

CAPE

ELECTRICAL
FIRE PROOFING
153

CAPE

154

SAIPEM

FIRE PROOFING
COMMISSIONING
155

SAIPEM

156

SAIPEM

COMMISSIONING
COMMISSIONING
157

SAIPEM

158

SAIPEM

COMMISSIONING
COMMISSIONING
159

SAIPEM

160

SAIPEM

COMMISSIONING
COMMISSIONING
161

SAIPEM
COMMISSIONING

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

139803118.xls.ms_office

MAHESH
KUMAR

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