You are on page 1of 3

GNL Z3

Daily Inspection Schedule


Wednesday, April 10, 2013
S/N

SUB-CON

Discipline

RFINo-

QC Code

SH INVOLVMENT

SAIPEM

COMMISSIONING

COM-0268

SC-0102-08

HOLD POINT

SAIPEM

COMMISSIONING

COM-0269

SC-0102-08

HOLD POINT

SAIPEM

CIVIL

SP-0552

CV-0311-01

WITNESS

SAIPEM

CIVIL

SP-0553

CV-0311-02

WITNESS

SAIPEM

CIVIL

SP-0554

CV-0311-03

WITNESS

SAIPEM

CIVIL

SP-0555

CV-0311-01

SAIPEM

CIVIL

SP-0556

SAIPEM

CIVIL

SAIPEM

10

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

16-MC03-M05- C

HP MR COMPRESSOR
AFTERCOOLER FIN FAN

LESANU

10-Apr-13

09.30 AM

16-MC02-M02-C

MP MR COMPRESSOR INTERCOOLER FIN FAN

LESANU

10-Apr-13

09.30 AM

80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot


water pipe (hw),

INSPECTION BEFORE INSTALLATION FOR PLUMBING

MOHAMED

10-Apr-13

10.00 AM

80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot


water pipe (hw),

INSPECTION AFTER INSTALLATION FOR PLUMBING

MOHAMED

10-Apr-13

10.00 AM

80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot


water pipe (hw),

LEAK TEST FOR PLUMBING

MOHAMED

10-Apr-13

10.00 AM

WITNESS

80-AR04 WORKSHOP FIREWATER PIPE (FW)

INSPECTION BEFORE INSTALLATION FOR PLUMBING

MOHAMED

10-Apr-13

10.00 AM

CV-0311-02

WITNESS

80-AR04 WORKSHOP FIREWATER PIPE (FW)

INSPECTION AFTER INSTALLATION FOR PLUMBING

MOHAMED

10-Apr-13

10.00 AM

SP-0557

CV-0311-03

WITNESS

80-AR04 WORKSHOP FIREWATER PIPE (FW)

LEAK TEST FOR PLUMBING

MOHAMED

10-Apr-13

10.00 AM

HVAC

CZ-BB-0895

CZ-0105-01

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM FUNCTIONAL TEST (AUTOMATIC CONTROL SYSTEM)

BOUDJEROUA

10-Apr-13

09.00 AM

SAIPEM

HVAC

CZ-BB-0896

CZ-0105-02

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OF AIR FLOW RATE)

BOUDJEROUA

10-Apr-13

09.00 AM

11

SAIPEM

HVAC

CZ-BB-0897

CZ-0105-03

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE


MEASUMENT)

BOUDJEROUA

10-Apr-13

09.00 AM

12

SAIPEM

HVAC

CZ-BB-0898

CZ-0105-04

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (TESING, ADJUSTING & BALANCING OF WATER CIRCUIT)

BOUDJEROUA

10-Apr-13

09.20 AM

13

SAIPEM

HVAC

CZ-BB-0899

CZ-0105-05

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (PERFORMANCETEST OF TEMPERATURE & HUMIDITY


MEASURMENT)

BOUDJEROUA

10-Apr-13

09.30 AM

14

SAIPEM

HVAC

CZ-BB-0900

CZ-0105-06

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (SOUND LEVEL INSIDE ROOMS)

BOUDJEROUA

10-Apr-13

09.30 AM

15

SAIPEM

HVAC

CZ-BB-0901

CZ-0105-08

WITNESS

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC System (Winter Test- Temperature & Humidity Test)

BOUDJEROUA

10-Apr-13

10.00 AM

16

SAIPEM

TELE

TL-BB-0377

TL-0101-02

HOLD POINT

80-AR05 JETTY GATEHOUSE

INSPECTION OF TESTING CABLES FOR CCTV SYSTEM

STEFANO

10-Apr-13

10.00 AM

17

SAIPEM

ELECTRICAL

EL-BB-0773

EL-0201-01

WITNESS

80-AR02 ADM

INSPECTION OF LIGHTING FIXTURES IN ROOM (R87-R60-R66-R06b-R51a)

SANTOS / DOUINAT
SAHLI

10-Apr-13

18

SAIPEM

ELECTRICAL

EL-BB-0774

EL-0201-01

WITNESS

80-AR04 WORK WARE

INSPECTION OF INDUSTRIAL SOCKET SWITGEAR (03-04-05)

SANTOS / DOUINAT
SAHLI

19

SAIPEM

BT-7627

VE-0101-04

WITNESS

SEE ATTACHED LISTE

DFT Top Coat application


Painting System 6

PNT
20

SAIPEM

INST

BT-7632

21

SAIPEM

INST

BT-7633

22

SAIPEM

INST

BT-7634

HOLD POINT
SM-0112-02

72-LT-5001A 72-LT-5001C 72-LTD-5002


HOLD POINT

SM-0111-02

23

BT-7635

SAIPEM

TB-0106-05

WITNESS

SEE ATTACHEMENT LIST


BLOWING CIRCUIT:
BNT-72-PR-01-CC04

10.00 AM

10-Apr-13

09.00 AM

BELBARKANI

10-Apr-13

09.00 AM

BELBARKANI

10-Apr-13

09.00 AM

BELBARKANI

10-Apr-13

09.00 AM

10-Apr-13

10.00 AM

Inspection de serrage des boulons des brides apres Blowing


MINA

24

LEAD

EQT

LD-16968

CR-0101-05

HOLD POINT

59-ML03-MD02

Inspection de chargement de lequipement (filtres)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

25

LEAD

EQT

LD-16969

CR-0101-05

HOLD POINT

59-ML03-MD03

Inspection de chargement de lequipement (filtres)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

26

LEAD

EQT

LD-16970

CR-0101-05

HOLD POINT

59-ML03-MD04

Inspection de chargement de lequipement (filtres)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

27

LEAD

EQT

LD-16971

CR-0101-05

HOLD POINT

59-ML03-MD05

Inspection de chargement de lequipement (filtres)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

28

LEAD

MA

LD-16972

MA-0101-08

WITNESS

59-ML03-MJ01-A
59-ML03-MJ01-B

STAIRNERS-FILTER INSPERATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

29

LEAD

MA

LD-16973

MA-0101-09

WITNESS

59-ML03-MJ01-A
59-ML03-MJ01-B

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

30

LEAD

MA

LD-16974

MA-0101-08

WITNESS

59-ML03-MJ02-A
59-ML03-MJ02-B

STAIRNERS-FILTER INSPERATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

31

LEAD

MA

LD-16975

MA-0101-09

WITNESS

59-ML03-MJ02-A
59-ML03-MJ02-B

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

32

LEAD

MA

LD-16976

MA-0101-08

WITNESS

59-ML03-MJ03-A
59-ML03-MJ03-B

STAIRNERS-FILTER INSPERATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

33

LEAD

MA

LD-16977

MA-0101-09

WITNESS

59-ML03-MJ03-A
59-ML03-MJ03-B

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

34

LEAD

MA

LD-16978

MA-0101-08

WITNESS

59-ML03-MJ04-A
59-ML03-MJ04-B

STAIRNERS-FILTER INSPERATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

35

LEAD

MA

LD-16979

MA-0101-09

WITNESS

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

36

LEAD

INST

LD-16980

SM-0125-02

WITNESS

Final inspection for instrument Cables and junction box

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.30 AM

37

LEAD

INST

LD-16981

SM-0112-03

HOLD POINT

level transmitter Field SPEC-Check (72 AREA)

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.30 AM

38

LEAD

INST

LD-16982

SM-0112-01

WITNESS

Visual Inspection for level transmitter (72 AREA)

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.30 AM

39

LEAD

INST

LD-16983

SM-0132-01

HOLD POINT

PREINSTALLED SWITCHES Calibration

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

10.30 AM

40

LEAD

INST

LD-16984

N/A

Pressure Gauges & Safty valve calibration


hydro test tasks

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

13.30 PM

41

LEAD

INST

LD-16985

SM-0118-03

HOLD POINT

Installation Inspection for XV in Unit 71

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.30 AM

42

LEAD

ELECTRICAL

LD-16986

EL-0125-02

WITNESS

Inspection of the correct mechanical execution of the electrical


installation(Aboveground)

ZALEGH REDA
DJEBBOUR

10-Apr-13

08.40 AM

43

LEAD

PIPING

LD-16988

TB-0106-01

WITNESS

Inspection de Serrage des boulons des brides Avant hydrotest

SERBAN

10-Apr-13

10.00 AM

44

LEAD

INST

LD-16990

SM-0117-01

HOLD POINT

Installation inspection for LG in Unit 71

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.00 AM

45

LEAD

INST

LD-16991

SM-0104-02

WITNESS

Final inspection for TG in Unit 72

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.00 AM

46

LEAD

INST

LD-16992

SM-0125-01
SM-0125-02

WITNESS

TLC Power Cables

MALTI / ZAMRA
SI YAHIA / BISWAL

10-Apr-13

09.00 AM

47

LEAD

TELE

LD-16993

TL-0103-02

HOLD POINT

SAT For Outdoor Outstation Intercom System In GTG area

NEGHMACHE

10-Apr-13

09.00 AM

48

LEAD

ELECTRICAL

LD-16994

EL-0130-01

WITNESS

Inspections and tests on the interconnecting system


inside the same electrical substation
(Insulation resistance & Continity test on cables)

ZALEGH REDA
DJEBBOUR

10-Apr-13

49

LEAD

PIPING

LD-16995

TB-0201-01

WITNESS

nettoyage de pipe et rintgration finale (par subsystem)

PAGANI

10-Apr-13

10.00 AM

50

LEAD

ELECTRICAL

LD-13727

EL-0130-01

WITNESS

ZALEGH REDA
DJEBBOUR

10-Apr-13

08.30 AM

DW-40915

TB-0106-05

WITNESS

FG-13018-A/A-31; FG-13019-A/A-31; FG-13029-A/A-31

10-Apr-13

09.00 AM

DW-40916

TB-0106-05

WITNESS

NG-16020-A/A-31

Final bolt tightening for Final Reinstatement : NG-16020-A/A-31 Jnt # J1

10-Apr-13

09.00 AM

DW-40917

TB-0106-05

WITNESS

FG-13057-A/A-31

Final bolt tightening for Final Reinstatement : FG-13057-A/A-31Jnt # J3

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

52
53
54
DAEWOO

PIPING

DAEWOO

PIPING

55
56
DAEWOO

PIPING

DAEWOO

PIPING

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

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

DAEWOO

PIPING

72-LT-0011
72-LT-0007
72-VSH-6010A
72-VSH-6010B
72-VSH-6010C
L-PI-123
L-PI-108
L-PI-122
71-FV-0001
71-TV-0009
ETG-2101-AG
ETG-2102-AG
ETG-2103-AG
Test pack
BNT-71-LG-02-DP-001V
71-LG-0002A
71-LG-0002B
71-LG-0005A
72-TG-6002A
72-TG-6002B
72-TG-6003A
80-N-E-3443-B
80-N-E-3551-B
80-N-E-3582-B
50-T-P-SO-001
50-T-P-SO-002
50-T-P-SO-003
PC-05L2B-2796
PC-05L1A-2572
PC-05L1B-2591
subsystem:
59-DM-01
59-DM-02
70-05-THM-01
70-05-THM-02
70-05-THM-03

Inspections and tests on the interconnecting system


inside the same electrical substation
(Insulation resistance & Continity test on cables)
Final bolt tightening for Final Reinstatement : FG-13018-A/A-31 Jnt # J1; FG13019-A/A-31 Jnt # J4; FG-13029-A/A-31 Jnt # J2A

09.00 AM

MINA

MINA
DW-40918

TB-0106-05

WITNESS

BDW-15011-A/A-31

Final bolt tightening for Final Reinstatement : BDW-15011-A/A-31 Jnt # J2

DW-40919

TB-0106-05

WITNESS

PR-16478-A/A-31

Final bolt tightening for Final Reinstatement : PR-16478-A/A-31 Jnt # J1

MINA
MINA
DW-40920

TB-0106-05

WITNESS

LG-15021-A/A-31; LG-15071-A/A-31

Final bolt tightening for Final Reinstatement : LG-15021-A/A-31 Jnt # J4; LG15071-A/A-31 Jnt # J3,J4

MINA

DW-40921

TB-0106-05

WITNESS

PR-16016-A/A-31; PR-16628-A/A-31; PR-16635-A/A-31

Final bolt tightening for Final Reinstatement : PR-16016-A/A-31 Jnt # J5; PR16628-A/A-31 Jnt # J5; PR-16635-A/A-31 Jnt # J1

MINA

DW-40922

TB-0106-05

WITNESS

DW-40923

TB-0106-05

WITNESS

PR-16084-A/A-31

Final bolt tightening for Final Reinstatement : PR-16084-A/A-31 Jnt # J3


MINA

DW-40924

TB-0106-05

WITNESS

DW-40925

TB-0106-05

WITNESS

DW-40926

TB-0106-05

WITNESS

DW-40927

TB-0106-05

WITNESS

Final bolt tightening for Final Reinstatement : SV-12044-A/A-31 Jnt # J6; SV12241-A/A-31 Jnt # J1,J2,J3; SV-12254-A/A-31 Jnt # J4,J5; SV-12257-A/A-31 Jnt #
J4
Final bolt tightening for Final Reinstatement : NG-11024-A/A-31 Jnt # J1; NGNG-11024-A/A-31; NG-11112-A/A-31; NG-11118-A/A-31; NG-11128-A/A-31; NG11112-A/A-31 Jnt # J5; NG-11118-A/A-31 J3,J4; NG-11128-A/A-31 Jnt # J1; NG11129-A/A-31; NG-11131-B/A-31
11129-A/A-31 Jnt # J1; NG-11131-B/A-31 Jnt # J5
Final bolt tightening for Final Reinstatement : NG-16021-A/A-31 Jnt #
NG-16021-A/A-31
J1,J2,J4,J5,J6,J7
Final bolt tightening for Final Reinstatement : NG-13002-A/A-31 Jnt # J6,J13; NGNG-13002-A/A-31; NG-13004-A/A-31; NG-13006-A/A-31; NG-13008-A/A-31
13004-A/A-31 Jnt # J6,J13; NG-13006-A/A-31 Jnt # J6,J13; NG-13008-A/A-31 Jnt
# J13
PR-15012-A/A-31; PR-16409-A/A-31; PR-16444-A/A-31; PR-16452-A/A-31; PRFinal bolt tightening for Final Reinstatement :PR-15012-A/A-31 Jnt # J6,J7; PR16617-A/A-31; PR-16628-A/A-31; PR-16635-A/A-31; PR-16653-A/A-31; PR-16654- 16409-A/A-31 Jnt # J7; PR-16444-A/A-31 Jnt # J4 ; PR-16452-A/A-31 Jnt # J2; PRA/A-31; PR-16655-A/A-31
16617-A/A-31 Jnt # J2,J5,J9; PR-16628-A/A-31 Jnt # J1,J2,J3; PR-16635-A/A-31
SV-12044-A/A-31; SV-12241-A/A-31; SV-12254-A/A-31; SV-12257-A/A-31

DW-40928

TB-0106-05

WITNESS

PG-16001-A/A-32;

Final bolt tightening for Final Reinstatement : PG-16001-A/A-32 Jnt # J2A;

DW-40929

TB-0106-05

WITNESS

NI-16076-A/A-31;

Final bolt tightening for Final Reinstatement : NI-16076-A/A-31 Jnt # J1A;

MINA
MINA
MINA
MINA
MINA
MINA
MINA

DW-40930

TB-0106-05

WITNESS

PG-15017-A/A-31; PG-15017-C/A-31; PG-15049-A/A-31; PG-15057-A/A-31; PG15060-A/A-31; PG-15061-A/A-31; PG-15066-A/A-31;

Final bolt tightening for Final Reinstatement : PG-15017-A/A-31 Jnt # J2, J11; PG15017-C/A-31 Jnt # J12; PG-15049-A/A-31 Jnt # J11, J12, J13, J14, J15; PG15057-A/A-31 Jnt # J5, J8, J9; PG-15060-A/A-31 Jnt # J1, J4, J5, J6, J7, J8; PG-

DW-40931

TB-0106-05

WITNESS

PG-15016-A/A-31;

Final bolt tightening for Final Reinstatement : PG-15016-A/A-31 Jnt # J28, J31;

MINA
MINA

DW-40932

TB-0106-05

WITNESS

SV-12094-A/A-31;

Final bolt tightening for Final Reinstatement : SV-12094-A/A-31 Jnt # J1, J2;

DW-40933

TB-0106-05

WITNESS

ER-16004-A/A-32;

Final bolt tightening for Final Reinstatement : ER-16004-A/A-32 Jnt # J1, J2, J3,
J4, J5;

MINA

TB-0106-05

WITNESS

MR-16279-A/A-31;

MINA

Final bolt tightening for Final Reinstatement : MR-16279-A/A-31 Jnt # J1, J2;
MINA

DW-40935

TB-0106-05

WITNESS

TL-12011-A/A-31;

Final bolt tightening for Final Reinstatement : TL-12011-A/A-31 Jnt # J2;

DW-40936

TB-0106-05

WITNESS

NG-15043-A/A-31; NG-15044-A/A-31; NG-15045-A/A-31; NG-15075-A/A-31;

Final bolt tightening for Final Reinstatement : NG-15043-A/A-31 Jnt # J1, J2; NG15044-A/A-31 Jnt # J3; NG-15045-A/A-31 Jnt # J3, J4; NG-15075-A/A-31 Jnt #
J11, J9;

MINA

DW-40937

TB-0106-05

WITNESS

NG-15004-A/A-32;

Final bolt tightening for Final Reinstatement : NG-15004-A/A-32 Jnt # J4;

DW-40938

TB-0106-05

WITNESS

PR-13001-A/A-31; PR-16015-A/A-32;

Final bolt tightening for Final Reinstatement : PR-13001-A/A-31 Jnt # J1, J2; PR16015-A/A-32 Jnt # J14, J15;

MINA
MINA

DW-40939

TB-0106-05

WITNESS

DW-40940

TB-0106-05

WITNESS

PR-16019-A/A-32;

MINA

Final bolt tightening for Final Reinstatement : PR-16019-A/A-32 Jnt # J3;


MINA

DW-40941

TB-0106-05

WITNESS

DW-40942

TB-0106-05

WITNESS

DW-40943

TB-0106-05

WITNESS

DW-40944

TB-0106-05

WITNESS

DW-40945

81

59-ML03-MJ04-A
59-ML03-MJ04-B
71-JIA-0032
72-JIA-0002
72-JISD-0020
72-LT-0011
72-LT-0007

MINA

DW-40934

70

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

09.30 AM

10-Apr-13

TOUZALA / OSO
RICHARD

INSPECTION D'INSTALLATION

PIPING

51

Remark

INSPECTION D'INSTALLATION

72-PT-5011A 72-PT-5011B 72-PT-5015AA 72-PT-0015AB 72-PT-5015BB 72-FT0014


INSPECTION DINSTALLATION AND PRESSURE TESTING OF IMPULSE TUBING

WITNESS
SM-0105-02

Client Insp Result

TB-0106-05

WITNESS

PR-15015-A/A-31; PR-15020-A/A-31; PR-15021-A/A-31; PR-16001-A/A-31; PRFinal bolt tightening for Final Reinstatement : PR-15015-A/A-31 Jnt # J8, J9; PR16022-A/A-31; PR-16022-A/A-31; PR-16444-A/A-31; PR-16479-A/A-31; PR-16480- 15020-A/A-31 Jnt # J1, J2, J4, J5; PR-15021-A/A-31 Jnt # J4; PR-16001-A/A-31
A/A-31; PR-16645-A/A-31; PR-16653-A/A-31;
Jnt # J1; PR-16022-A/A-31 Jnt # J2; PR-16022-A/A-31 Jnt # J2; PR-16444-A/A-31
Final bolt tightening for Final Reinstatement : TL-13002-A/A-31 Jnt # J6; TL-13002TL-13002-A/A-31; TL-13002-F/A-31;
F/A-31 Jnt # J1;
Final bolt tightening for Final Reinstatement : FG-16032-A/A-31 Jnt # J5; FG16045-A/A-32 Jnt # J2;
TL-16029-B/A-31; TL-16029-C/A-31; TL-16029-D/A-31; TL-16029-E/A-31; TLFinal bolt tightening for Final Reinstatement : TL-16029-B/A-31 Jnt # J2; TL-1602916029-F/A-31; TL-16029-G/A-31; TL-16029-H/A-31; TL-16029-I/A-31; TL-16035C/A-31 Jnt # J2; TL-16029-D/A-31 Jnt # J1; TL-16029-E/A-31 Jnt # J1; TL-16029A/A-31; TL-16035-C/A-31; TL-16035-E/A-31; TL-16035-F/A-31;
F/A-31 Jnt # J2; TL-16029-G/A-31 Jnt # J2; TL-16029-H/A-31 Jnt # J1; TL-16029Final bolt tightening for Final Reinstatement : NG-15004-B/A-32 Jnt # J6, J11; NGNG-15004-B/A-32; NG-15005-A/A-32; NG-15006-A/A-32; NG-16007-A/A-31 ;
15005-A/A-32 Jnt # J1, J2, J5, J6, J7, J8; NG-15006-A/A-32 Jnt # J17; NG-16007A/A-31 Jnt # J2;
PR-13002-A/A-31; PR-13009-A/A-31; PR-13011-A/A-31; PR-13013-A/A-31; PRFinal bolt tightening for Final Reinstatement : PR-13002-A/A-31 Jnt # J5, J7, J8;
13014-A/A-31; PR-13015-A/A-31; PR-15005-A/A-31; PR-15008-A/A-31; PR-15012- PR-13009-A/A-31 Jnt # J2, J3, J4, J7, J8, J9; PR-13011-A/A-31 Jnt # J2, J7; PRA/A-31; PR-15015-A/A-31; PR-16653-A/A-31;
13013-A/A-31 Jnt # J1; PR-13014-A/A-31 Jnt # J1, J2A; PR-13015-A/A-31 Jnt #

MINA
MINA

FG-16032-A/A-31; FG-16045-A/A-32;

139803172.xls.ms_office

MINA
MINA
MINA
MINA

Page 1

S/N

SUB-CON

Discipline

DAEWOO

PIPING

82
83
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

84
85
86
87
DAEWOO

PIPING

DAEWOO

PIPING

88
89
DAEWOO

PIPING

DAEWOO

PIPING

90
91
DAEWOO

PIPING

DAEWOO

PIPING

92
93
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

94

QC Code

SH INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

TB-0106-05

WITNESS

BPR-13003-A/A-31; BPR-13004-A/A-31; BPR-16023-A/A-32;

Final bolt tightening for Final Reinstatement : BPR-13003-A/A-31 Jnt # J1; BPR13004-A/A-31 Jnt # J1; BPR-16023-A/A-32 Jnt # J1;

MINA

DW-40947

TB-0106-05

WITNESS

NI-15025-A/A-31;

Final bolt tightening for Final Reinstatement : NI-15025-A/A-31 Jnt # J3;

96
DAEWOO

PIPING

DAEWOO

PIPING

97
98
DAEWOO

PIPING

DAEWOO

PIPING

99
100
DAEWOO

PIPING

DAEWOO

PIPING

101
102
DAEWOO

PIPING

DAEWOO

PIPING

103
104
DAEWOO

PIPING

DAEWOO

PIPING

105
106
DAEWOO

PIPING

DAEWOO

PIPING

107
108
DAEWOO

PIPING

DAEWOO

PIPING

109
110
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

111

113
DAEWOO

PIPING

DAEWOO

STR

114
115
DAEWOO

STR

DAEWOO

PIPING

116
117
DAEWOO

PIPING

DAEWOO

PIPING

118
119
DAEWOO

PIPING

DAEWOO

PIPING

120
121
DAEWOO

PIPING

DAEWOO

PIPING

122
123
DAEWOO

PIPING

DAEWOO

PIPING

124
125
DAEWOO

PIPING

DAEWOO

PIPING

126
127
DAEWOO

PIPING

DAEWOO

INST

DAEWOO

INST

128

TB-0106-05

WITNESS

HO-15001-A/A-32; HO-15002-A/A-31;

DW-40949

TB-0106-05

WITNESS

PR-16463-A/A-31;

Final bolt tightening for Final Reinstatement : PR-16463-A/A-31 Jnt # J3;

DW-40950

TB-0106-05

WITNESS

NG-15051-A/A-31;

Final bolt tightening for Final Reinstatement : NG-15051-A/A-31 Jnt # J1A, J2, J3,
J4, J5;

130
DAEWOO

INST

DAEWOO

INST

131
132
DAEWOO

INST

DAEWOO

INST

133
134
DAEWOO

INST

DAEWOO

INST

135
136
DAEWOO

INST

DAEWOO

INST

137
138
DAEWOO

INST

DAEWOO

INST

139
140
DAEWOO

INST

DAEWOO

INST

141
142
DAEWOO

INST

DAEWOO

INST

143
144
DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

145
146
147
DAEWOO

INST

DAEWOO

INST

148
149
DAEWOO

INST

DAEWOO

INST

150
151
DAEWOO

INST

DAEWOO

INST

152
153
DAEWOO

INST

DAEWOO

INST

154
155
DAEWOO

INST

DAEWOO

EQT

156
157
DAEWOO

DW-40951

TB-0106-05

WITNESS

NG-15084-A/A-31; NG-15085-A/A-31;

Final bolt tightening for Final Reinstatement : NG-15084-A/A-31 Jnt # J4; NG15085-A/A-31 Jnt # J1, J2;

DW-40952

TB-0106-05

WITNESS

HO-15003-A/A-31;

Final bolt tightening for Final Reinstatement : HO-15003-A/A-31 Jnt # J4A;

DW-40953

TB-0106-05

WITNESS

NG-15086-A/A-31; NG-15087-A/A-31; NG-15091-A/A-31;

Final bolt tightening for Final Reinstatement : NG-15086-A/A-31 Jnt # J1, J2; NG15087-A/A-31 Jnt # J3, J4, J5; NG-15091-A/A-31 Jnt # J3;

DW-40957

TB-0201-01

WITNESS

11-NG-01

Pipe Cleaning and Final Re instatement Report

JCC

160

JCC

DW-40958

TB-0201-01

WITNESS

11-NI-01

Pipe Cleaning and Final Re instatement Report

DW-40959

TB-0201-01

WITNESS

16-NI-01

Pipe Cleaning and Final Re instatement Report

162

JCC

DW-40960

TB-0201-01

WITNESS

13-NI-01

Pipe Cleaning and Final Re instatement Report

DW-40961

TB-0201-01

WITNESS

18-NI-01

Pipe Cleaning and Final Re instatement Report

TB-0106-05

WITNESS

CW-16102-A/A-31; CW-16103-A/A-31

DW-40964

TB-0106-05

WITNESS

NG-11114-A/A-32

DW-40965

TB-0106-05

WITNESS

TL-16023-B/A-31; TL-16023-C/A-31; TL-16023-D/A-31; TL-16023-E/A-31; TL16023-F/A-31; TL-16023-G/A-31

JCC
PNT

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

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

10.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

13.30 PM

10-Apr-13

13.30 PM

10-Apr-13

13.30 PM

MINA

MINA

Final bolt tightening for Final Reinstatement :CW-16102-A/A-31 Jnt # J1; CW16103-A/A-31 Jnt # J1

MINA

Final bolt tightening for Final Reinstatement : NG-11114-A/A-32 Jnt # J5


MINA

DW-40966

TB-0106-05

WITNESS

NG-16037-A/A-31; NG-16046-A/A-31; NG-16050-A/A-31; NG-15060-A/A-31

DW-40967

TB-0106-05

WITNESS

NG-15098-A/A-31; NG-15109-A/A-31

Final bolt tightening for Final Reinstatement : TL-16023-B/A-31 Jnt # J1; TL-16023C/A-31Jnt # J1; TL-16023-D/A-31 Jnt # J1; TL-16023-E/A-31 Jnt # J1; TL-16023F/A-31 Jnt # J1; TL-16023-G/A-31 Jnt # J1
Final bolt tightening for Final Reinstatement : NG-16037-A/A-31 Jnt # J1,J3 ;NG16046-A/A-31 Jnt # J1,J2,J3; NG-16050-A/A-31 Jnt # J3,J4,J6; NG-15060-A/A-31
Jnt # J1,J2,J5,J8
Final bolt tightening for Final Reinstatement : NG-15098-A/A-31 Jnt # J1; NG15109-A/A-31 Jnt # J5,J6

DW-40968

TB-0106-05

WITNESS

NG-16041-A/A-31

Final bolt tightening for Final Reinstatement : NG-16041-A/A-31 Jnt # J4

DW-40969

TB-0106-05

WITNESS

NG-15105-A/A-31; NG-15108-A/A-31

Final bolt tightening for Final Reinstatement :NG-15105-A/A-31 Jnt # J2,J3; NG15108-A/A-31 Jnt # J2

MINA
MINA
MINA
MINA

DW-40970

TB-0106-05

WITNESS

NG-15106-A/A-31; NG-15111-A/A-31

DW-40971

TB-0106-05

WITNESS

NG-16001-A/A-31; NG-16005-A/A-31; NG-16137-A/A-31

Final bolt tightening for Final Reinstatement : NG-15106-A/A-31 Jnt # J3,J5; NG15111-A/A-31 Jnt # J2
Final bolt tightening for Final Reinstatement : NG-16001-A/A-31 Jnt #
J1,J2,J3,J4,J7,J8,J9,J13,J15; NG-16005-A/A-31 Jnt # J1,J4,J5,J6,J7,J11,J12; NG16137-A/A-31 Jnt # J3,J4,J5,J6,J7

DW-40972

TB-0106-05

WITNESS

NG-16116-A/A-31

Final bolt tightening for Final Reinstatement :NG-16116-A/A-31Jnt # J1

DW-40973

TB-0106-05

WITNESS

NI-15004-A/A-31; NI-15005-A/A-31; NI-15019-A/A-31; NI-15021-A/A-31; NI-15022A/A-31; NI-15023-A/A-31; NI-15026-A/A-31

Final bolt tightening for Final Reinstatement :NI-15004-A/A-31 Jnt # J3; NI-15005A/A-31 Jnt # J3; NI-15019-A/A-31 Jnt # J3,J4; NI-15021-A/A-31 Jnt # J3; NI-15022A/A-31 Jnt # J3; NI-15023-A/A-31 Jnt # J1; NI-15026-A/A-31 Jnt # J1

MINA
MINA
MINA
MINA

DW-40974

TB-0106-05

WITNESS

SV-12136-A/A-31

Final bolt tightening for Final Reinstatement :SV-12136-A/A-31 Jnt # J2

DW-40975

TB-0106-05

WITNESS

NG-15075-A/A-31

Final bolt tightening for Final Reinstatement : NG-15075-A/A-31 Jnt # J9

MINA
MINA
MINA

DW-40976

TB-0106-05

WITNESS

NI-15030-A/A-31; NI-15032-A/A-31; NI-15033-A/A-31; NI-15036-A/A-31

Final bolt tightening for Final Reinstatement : NI-15030-A/A-31 Jnt # J9; NI-15032A/A-31Jnt # J1,J2; NI-15033-A/A-31 Jnt # J1; NI-15036-A/A-31 Jnt # J1

MINA

DW-40977

TB-0106-05

WITNESS

NG-16116-A/A-31; NG-16117-A/A-31

Final bolt tightening for Final Reinstatement : NG-16116-A/A-31 Jnt # J2,J4; NG16117-A/A-31 Jnt # J2

MINA

DW-40978

TB-0106-05

WITNESS

NG-16082-A/A-31; NG-16083-A/A-31

Final bolt tightening for Final Reinstatement : NG-16082-A/A-31 Jnt # J4,J5; NG16083-A/A-31 Jnt # J4,J5

DW-40979

TB-0106-05

WITNESS

16-MJ04-GT-16-MJ01-GT

Final bolt tightening for Final Reinstatement : 1"-SOM6665528 Jnt # J1

MINA
MINA

TB-0106-05

WITNESS

16-MJ04-GT/16-MJ04

Final bolt tightening for Final Reinstatement : 8"-LOA-ATMOSFERIC LUBE OIL


Jnt # J1
Final bolt tightening for Final Reinstatement : 6"-SG(V)-140-53A33.43 Jnt # J1,J2
; 3"-SG(V)-144-53A33.43 Jnt # J1; 3"-SG(V)-145-53A33.43 Jnt # J1; 3"-SG(V)156-53B31.12 Jnt # J2; 3"-SG(V)-157-53B31.12 Jnt # J2; 2"-SG(V)-158-

MINA

DW-40981

TB-0106-05

WITNESS

16-MJ04-GT/16-MJ01-GT

DW-40982

CP-0101-06

HOLD POINT

16-ST-16

Final Completion

DJALEL

10-Apr-13

09.00 AM

DW-40983

CP-0101-05

HOLD POINT

16-PR01-L2

Final Inspections for Installation of Handrail/Grating/ladder @ 16-PR01-L2-COL8~9-A~A3-EL 122.200 & 124.800

DJALEL

10-Apr-13

09.00 AM

DW-40985

TB-0106-05

WITNESS

NG-16042-A/A-31; NG-16109-A/A-31

Final bolt tightening for Final Reinstatement : NG-16042-A/A-31 Jnt # J5, J4; NG16109-A/A-31 Jnt # J5;

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

10.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

DW-40986

TB-0106-05

WITNESS

MR-16176-A/A-31;

Final bolt tightening for Final Reinstatement : MR-16176-A/A-31 Jnt # J1;

DW-40987

TB-0106-05

WITNESS

MR-16187-A/A-31;

Final bolt tightening for Final Reinstatement : MR-16187-A/A-31 Jnt # J7;

MINA

MINA
MINA
MINA

DW-40988

TB-0106-05

WITNESS

PR-16019-A/A-32; PR-16579-A/A-32;

Final bolt tightening for Final Reinstatement : PR-16019-A/A-32 Jnt # J7; PR16579-A/A-32 Jnt # J2;

DW-40989

TB-0106-05

WITNESS

NG-11044-A/A-31;

Final bolt tightening for Final Reinstatement : NG-11044-A/A-31 Jnt # J5;

MINA
MINA

DW-40990

TB-0106-05

WITNESS

DW-40991

TB-0106-05

WITNESS

DW-40992

TB-0106-05

WITNESS

DW-40993

TB-0106-05

WITNESS

FG-13040-A/A-31; NG-13001-A/A-31; NG-13019-A/A-31; NG-13033-A/A-31; NGFinal bolt tightening for Final Reinstatement : FG-13040-A/A-31 Jnt # J1, J2; NG13034-A/A-31; NG-13039-A/A-31; FG-13042-A/A-31; NG-13082-A/A-31; NG-13092- 13001-A/A-31 Jnt # J5; NG-13019-A/A-31 Jnt # J1, J3; NG-13033-A/A-31 Jnt # J3;
A/A-31; NG-13097-A/A-31;
NG-13034-A/A-31 Jnt # J1; NG-13039-A/A-31 Jnt # J1; FG-13042-A/A-31 Jnt # J2;
Final bolt tightening for Final Reinstatement : PR-16008-A/A-31 Jnt # J1, J2; PRPR-16008-A/A-31; PR-16009-A/A-31; PR-16028-A/A-31;
16009-A/A-31 Jnt # J1, J2; PR-16028-A/A-31 Jnt # J2;
Final bolt tightening for Final Reinstatement : PR-13006-A/A-31 Jnt # J3; PRPR-13006-A/A-31; PR-13017-A/A-31; PR-16008-A/A-31; PR-16009-A/A-31; PR13017-A/A-31 Jnt # J1; PR-16008-A/A-31 Jnt # J4; PR-16009-A/A-31 Jnt # J4;
16659-A/A-31
PR-16659-A/A-31 Jnt # J3, J5
MR-16164-A/A-31

MINA
MINA
MINA

Final bolt tightening for Final Reinstatement : MR-16164-A/A-31 Jnt # J1, J2, J3
MINA

DW-40994

TB-0106-05

WITNESS

LG-15061-A/A-31

Final bolt tightening for Final Reinstatement : LG-15061-A/A-31 Jnt # J2, J3

DW-40995

TB-0106-05

WITNESS

MR-16250-A/A-31

Final bolt tightening for Final Reinstatement : MR-16250-A/A-31 Jnt # J5

MINA
MINA
DW-40996

TB-0106-05

DW-40997

SM-0103-02

WITNESS

NG-15039-A/A-31

Final bolt tightening for Final Reinstatement : NG-15039-A/A-31 Jnt # J1

15-PG-5312, 15-PG-5313, 15-PG-5314

INSTALLATION INSPECTION AND PRESSURE TESTING IMPULES TUBING


FOR THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

16-PG-0107, 16-PG-0108, 16-PG-0109, 16-PG-0110, 16-PG-0223, 16-PG-0224,


16-PG-0225, 16-PG-0226, 16-PG-0157

INSTALLATION INSPECTION AND PRESSURE TESTING IMPULES TUBING


FOR THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

15-PG-5312, 15-PG-5313, 15-PG-5314

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

16-PG-0107, 16-PG-0108, 16-PG-0109, 16-PG-0110, 16-PG-0223, 16-PG-0224,


16-PG-0225, 16-PG-0226, 16-PG-0157

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

WITNESS

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

WITNESS

15-PG-0117, 15-PG-0118, 15-PG-0122, 15-PG-0123, 15-PG-0128, 15-PG-0139,


15-PG-0141

MINA
WITNESS
SM-0103-02
WITNESS
DW-40999

SM-0103-03

DW-41000

SM-0103-03

WITNESS

DW-41001

SM-0103-03

DW-41002

SM-0104-02

WITNESS

15-TG-0089, 15-TW-0089, 15-TG-0090, 15-TW-0090-15-TG-0091, 15-TW-0091,


15-TG-0092, 15-TW-0092, 15-TG-0093, 15-TW-0093

FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GAUGE AND


THERMOWEL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41003

SM-0104-02

WITNESS

15-TG-0097, 15-TW-0097, 15-TG-0114, 15-TW-0114, 15-TG-0131, 15-TW-0131,


15-TG-0144, 15-TW-0144

FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GAUGE AND


THERMOWEL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41004

SM-0118-03

HOLD POINT

15-LV-0003, 16-LV-0014, 16-HV-0059

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41005

SM-0118-03

HOLD POINT

15-ESDV-0071, 15-ESDV-0072, 15-PV-0171, 15-PV-0175, 15-PV-0178, 15-PV0179

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41006

SM-0120-01

HOLD POINT

18-PRV-0007A, 18-PRV-0007B

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF


VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41007

SM-0120-01

HOLD POINT

15-PRV-0033A , 15-PRV-0033B

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF


VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41008

SM-0118-04

HOLD POINT

15-ESDV-0005, 15-XV-0007

STROKE TEST AND FIELD CALLIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41009

SM-0118-04

HOLD POINT

18-XV-0047

STROKE TEST AND FIELD CALLIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41010

SM-0120-02

HOLD POINT

CALIBRATION OF THE FOLLOWING PRESSURE AND THERMAL RELIEF


VALVES AT SAIPEM PRV LABORATORY

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41011

N/A

VISUAL INSPECTION OF THE FOLLOWING INSTRUMENTS PIT

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41012

N/A

RFI DW-10835

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41013

N/A

RFI DW-19099

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41014

N/A

RFI DW-19847

INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION ,


DIMENSIONAL CHECK OF VALVES
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND PRESSURE TESTING OF IMPULES TUBING FOR THE FOLLOWING
INSTRUMENTS
INSPECTION OF CLEARING PUNCH LIST OF SITE CALIBRATION OF
VENDOR INSTRUMNETS AT PR TRAIN FUEL GAS SCRUBBER SKID-16-MJ04-

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41015

N/A

RFI DW-25316

INSPECTION OF CLEAIRNG PUNCH LIST OF INSTALLATION INSPECTION OF


THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41016

N/A

RFI DW-26129

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41017

N/A

RFI DW-26130

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41018

N/A

RFI DW-26762

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41019

N/A

RFI DW-28382

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41020

N/A

RFI DW-28272

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41021

N/A

RFI DW-28079

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41022

N/A

RFI DW-29222

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41023

N/A

RFI DW-29644

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41024

N/A

RFI DW-29748

INSPECTION OF CLEAIRNG PUNCH LIST OF INSTALLATION INSPECTION OF


THERMOSENSITIVE CABLES AT VERTICAL VESSEL-4RING AT 15-MC05
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND
CABLE INSTALLATION TERMINATION PRIMARY CABLE-CONTINUITY, IR TESTFROM F.I.R, TO FIELD JUNCTION BOX
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION OF
THE FOLLOWING INSTRUMENTS
AT MR COMPRESSOR AREA
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND DPRESSURE TESTING OF IMPULES TUBING FOR THE FOLLOWING
INSTRUMENTS
INSPECTION OF CLEAIRNG PUNCH LIST OF INSTALLATION INSPECTION OF
THERMOSENSITIVE CABLES AT13-MD-01, 13-MD03
INSPECTION OF CLEAIRNG PUNCH LIST OF FUNCTIONAL TEST OF THE
FOLLOWING TRANSMITTERS-DIRECT MOUNTED- AT MR COMPRESOR, PR
COMPRESSOR
INSPECTION OF CLEAIRNG PUNCH LIST OF INSPECTION AN
DINSTALLATION TERMINATION OF PPRIMARY CABLES FRM F.I.R-1 TO LCP
PANLES-ESDVINSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND PRESSURE TESTING OF IMPULES TUBING FOR THE FOLLOWING
INSTRUMENTS
INSPECTION OF CLEAIRNG PUNCH LIST OF STROKE TEST AND FIELD
CALIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

10-Apr-13

09.00 AM

DW-41025

CR-0101-06

HOLD POINT

13-MD03

Vessel Final Box-up

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

DW-41026

CR-0101-06

HOLD POINT

11-MD01

Vessel Final Box-up

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.30 AM

JC-12950

MA-0101-05

WITNESS

77-MJ-01A

ALIGNMENT PRELIMINARY PUMP NOT CONNECTED WITH PIPES AFTER


MOTOR SOLO RUN

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

08.30 AM

JC-12951

MA-0101-05

WITNESS

77-MJ-01B

ALIGNMENT PRELIMINARY PUMP NOT CONNECTED WITH PIPES AFTER


MOTOR SOLO RUN

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

08.30 AM

JC-12952

MA-0101-05

WITNESS

77-MJ-01C

ALIGNMENT PRELIMINARY PUMP NOT CONNECTED WITH PIPES AFTER


MOTOR SOLO RUN

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

08.30 AM

JC-12953

SM-0118-03

HOLD POINT

17-ESDV-0082;17-XV-0081;17-ESDV-0260

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

09.00 AM

JC-12954

SM-0118-04

HOLD POINT

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

19.00 PM

JC-12957

VE-0101-04

WITNESS

TOUZALA / OSO
RICHARD

10-Apr-13

09.00 AM

JC-12958

VE-0101-04

WITNESS

TOUZALA / OSO
RICHARD

10-Apr-13

09.00 AM

PNT
164

09.00 AM

10-Apr-13

MINA

PAGANI

INST
JCC

09.00 AM

10-Apr-13

MINA

PAGANI

15-TRV-0001, 15-TRV-0002,15-TRV-0003, 15-TRV-0005, 15-TRV-0007, 16-PRV0005A, 16-PRV-0005B, 16-PRV-0007A, 16-PRV-0007B, 16-PRV-0018A, 16-PRV0018B, 16-PRV-0018C, 16-PRV-0018D, 16-PRV-0018E, 16-PRV-0028A, 16-PRVA3-IDP-001, A3-IDP-002, A3-IDP-070, A3-IDP-072, A3-IDP-073, A3-IDP-074, A3IDP-076

INST

163

09.00 AM

10-Apr-13

Remark

PAGANI

MA
JCC

10-Apr-13

Client Insp Result

PAGANI

MA

161

09.00 AM

PAGANI

MA
159

09.00 AM

10-Apr-13

MINA

EQT

JCC

Time

10-Apr-13

MINA

DW-40998

129

Final bolt tightening for Final Reinstatement : HO-15001-A/A-32 Jnt # J1; HO15002-A/A-31 Jnt # J13;

DW-40948

DW-40980

112

Date of inspection

MINA

DW-40963

95

158

RFINoDW-40946

INSPECTIONS TESTS CALIBRATIONS FOR PRECOMMISSIONING CONTROL


17-ESDV-0082;17-XV-0081;17-ESDV-0260
VALVE PCVETC
HO-17038/A-33-A;HO-17039/A-33-A;HO-17079/A-33-A;HO-17059/A-33-A;HOPRIMER COAT DFT;TEACHUP PIPE;INCLUDE WELD JOINT;PAINTING
17006/A-33-A;HO-17007/A-33-A;HO-17007/A-33-B;PC-17060/A-33-A;PR-17003/ASYSTEM 6&5&1
33-A;PR-17003/A-33-B;PC-17008/A-33-A;PC-17015/A-33-A;PR-17183/A-33-A
HO-17038/A-33-A;HO-17039/A-33-A;HO-17079/A-33-A;HO-17059/A-33-A;HOFINAL COAT DFT;TEACHUP PIPE;INCLUDE WELD JOINT;PAINTING SYSTEM
17006/A-33-A;HO-17007/A-33-A;HO-17007/A-33-B;PC-17060/A-33-A;PR-17003/A6&5&1
33-A;PR-17003/A-33-B;PC-17008/A-33-A;PC-17015/A-33-A;PR-17183/A-33-A

139803172.xls.ms_office

Page 2

S/N

SUB-CON

165

JCC

166

JCC

Discipline

RFINo-

QC Code

SH INVOLVMENT

JC-12962

TB-0106-05

WITNESS

JC-12963

TB-0106-05

WITNESS

PIPING
PIPING
167

JCC

168

JCC

169

JCC

Tag No.
BPRA-17005/A-34-A(J1,J2,J3);BPRA-17036/A-33-A(J1,J2);PR-17308/A-34A(J1,J2,J3,J5,J7,J8);PR-17039/A-33-A(J7,J8);PR-17084/A-33-A(J1);PR-17090/A33-A(J5,J6);PR-17357/A-33-A(J2);PR-17401/A-33-A(J1);PR-17309/A-33PC-17182/A-33-A(J1,J2);PC-17317/A-34-A(J2,J3);PC-17318/A-34-A(J2,J2A);PC17182/A-33-C(J2,J4);PC-17182/A-33-B(J7,J10,J2,J3,J4,J5,J6,J13,J14)PC17265/A-33-A(J3,J4)

Inspection Description

JCC

173

JCC

PC-17094/A-34-A(J3,J5,J6,J7);PC-17094/A-34-B(J3,J5,J6,J7)

FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

WITNESS

NG-17090/A-33-A(J1);NG-17069/A-34-A(J4);NG-17072/A-34-A(J4);NG-17083/A-34A(J12)

FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

10-Apr-13

09.00 AM

PK-0101-06

WITNESS

17-ML04

PK-0101-06 FINAL MECHANICAL INSPECTION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

175

JCC

10-Apr-13

09.00 AM

JC-12967

PK-0101-06

WITNESS

17-ML06

PK-0101-06 FINAL MECHANICAL INSPECTION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

JC-12968

PK-0101-07

WITNESS

17-ML04

PK-0101-07 FINAL INSPECTION OF PLAT FORMS INSTALLATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

JC-12969

PK-0101-07

WITNESS

17-ML07

PK-0101-07 FINAL INSPECTION OF PLAT FORMS INSTALLATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

JC-12970

SC-0102-03

WITNESS

BELT TENSION INSPECTION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

10-Apr-13

09.00 AM

JC-12971

AT-0101-02

WITNESS

POWER DISTRIBUTION PANEL(SEC.1/2/3/TELE;MMS SYSTEM CABINET;MMS


MARSHALLING CABINET

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

08.30 AM

JC-12972

EL-0123-01

WITNESS

EL-CTS-3302

INSPECTION OF ABOVEGROUND(TRYS AND SUPPORTS) CABLEWAY


BEFORE CABLE LAYING

GERZON / FOO TOON


STEVE

10-Apr-13

09.00 AM

JC-12973

SM-0118-03

HOLD POINT

17-PV-0064/0076

INSTALLTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

08.30 AM

JC-12974

SM-0118-04

HOLD POINT

17-PV-0064/0076

INSPECTIO TESTS CALIBRATION FOR PRECOMMISSIONING CONTROL


VALVE PCVETC

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

08.30 AM

JC-12975

SM-0120-02

HOLD POINT

17-TRV-0007B/0019/0012/0011B;17-PRV-5391

SAFETY AND RELIFY VALVES CALIBRATION

10-Apr-13

08.30 AM

10-Apr-13

08.30 AM

AUTOM

17-MC15 (01A/01B)(17F-MC15 A1/A2);17-MC15 (02A/02B)(17F-MC15 B1/B2;17MC15 (03A/03B)(17F-MC15 C1/C2;17-MC15 (04A/04B)(17F-MC15 D1/D2;17MC15 (05A/05B)(17F-MC15 E1/E2;17-MC15 (06A/06B)(17F-MC15 F1/F2;1770AR04-PDP-01/02/03/04/11F;70AR04-MMS-01F/R-SC;70-AR04-MMS-01F/RMC

ELECTRICAL
176

JCC

177

JCC
INST
JCC
INST

179

JCC

180

JCC

ZAMRA
JC-12976

SM-0120-02

HOLD POINT

71-PRV-7401/7402/7501/7502;77-PRV-5001/5002

SAFETY AND RELIFY VALVES CALIBRATION

JC-12977

SM-0129-01

WITNESS

17-ESDV-0012/0095/0047/0098/0260-IA;17-XV-0081/0179/0007/0094-IA

INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR


THE FOLLOWING INSTRUMENTS VALVE USER

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

JC-12978

SM-0129-02

WITNESS

17-ESDV-0012/0095/0047/0098/0260-IA;17-XV-0081/0179/0007/0094-IA

BLOWING TESTING OF AIRLINE FOR THE FOLLOWING INSTRUMENTS


VALVE USER

ROBIN SANTILLAN /
BACHIRI / ASI

10-Apr-13

09.00 AM

OP-1451

VE-0101-04

WITNESS

TOUZALA / OSO
RICHARD

10-Apr-13

09.30 AM

DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE /SYSTEM 6

10-Apr-13

10.00 AM

FINAL DFT TOP COAT -INCLUDING - WELDING JOINTS / SYSTEM 6

TOUZALA / OSO
RICHARD

DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE /SYSTEM 6

INST

ZAMRA

INST
181

JCC

182

ORAN
POLYSTER

INST

ORAN
POLYSTER

PNT

184

ORAN
POLYSTER

PNT

185

ORAN
POLYSTER

PNT

ORAN
POLYSTER

PNT

186
187

ORAN
POLYSTER

PNT

188

ORAN
POLYSTER

PNT

189

ORAN
POLYSTER

PNT

190

ORAN
POLYSTER

PNT

191

ORAN
POLYSTER

192

CAPE

SVP - 10417 -A-31-A


SVP - 10316 -A-31-A
SVP - 10315 -A-31-A
SVP - 10417 -A-31-A
SVP - 10316 -A-31-A
PR --16461
SVP
10315-A-31-A
-A-31-A
MR - 16055 -A-31-A
MR - 16178 -A-31-A
PR - 16461 -A-31-A
MR - 16055 -A-31-A
MR - 16178 -A-31-A
TL - 16001 -A-31-A
TL - 16001 -A-31-B
TL - 16001 -A-31-C
TL - 16001 -A-31-A
TL - 16001 -A-31-B
TL - 16001 -A-31-C
V - 18002 -A-31-A
V - 18003 -A-31-A

PNT

183

OP-1452

VE-0101-04

WITNESS

OP-1454

VE-0101-04

WITNESS

OP-1455

VE-0101-04

WITNESS

OP-1457

VE-0101-04

WITNESS

OP-1458

VE-0101-04

WITNESS

OP-1460

VE-0101-04

WITNESS

OP-1461

VE-0101-04

WITNESS

OP-1463

VE-0101-04

WITNESS

OP-1464

VE-0101-04

WITNESS

CP-2963

CV-0205-09

WITNESS

V - 18002 -A-31-A
V - 18003 -A-31-A
WW - 18001 -A-31-A
WW - 18002 -A-31-A
WW - 18003 -A-31-A
WW - 18001 -A-31-A
WW - 18002 -A-31-A
WW - 18003 -A-31-A

PNT

15 MD04 (OUTSIDE)

CAPE

194

CAPE

195

CAPE

196

CAPE

TOUZALA / OSO
RICHARD

10-Apr-13

11.00 AM

TOUZALA / OSO
RICHARD

10-Apr-13

11.30 AM

FINAL DFT TOP COAT -OF - WELDING JOINTS / SYSTEM 6

TOUZALA / OSO
RICHARD

10-Apr-13

13.30 AM

10-Apr-13

14.00 AM

FINAL DFT TOP COAT -OF - WELDING JOINTS / SYSTEM 6

TOUZALA / OSO
RICHARD
TOUZALA / OSO
RICHARD

10-Apr-13

15.00 AM

DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE

10-Apr-13

15.30 AM

FINAL DFT TOP COAT -INCLUDING - WELDING JOINTS

TOUZALA / OSO
RICHARD
TOUZALA / OSO
RICHARD

10-Apr-13

DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE /SYSTEM 6

10-Apr-13

17.00 AM

FINAL DFT TOP COAT -INCLUDING - WELDING JOINTS / SYSTEM 6

TOUZALA / OSO
RICHARD

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

10-Apr-13

09.00 AM

PFP application of 15 MD04 (OUTSIDE)

CP-2964

CV-0205-09

WITNESS

11 MJ01-ML01

PFP application of 11 MJ01-ML01

CP-2965

CV-0205-09

WITNESS

72 MJ09B-MD01

PFP application of 72 MJ09B-MD01

CP-2966

CV-0205-09

WITNESS

72 MJ09A-MD01

PFP application of 72 MJ09A-MD01

CV-0205-09

WITNESS

DJALEL

FIRE PROOFING

DJALEL

FIRE PROOFING

DJALEL
CP-2967

72 MJ13-A

PFP application of 72 MJ13-A

FIRE PROOFING
CAPE

DJALEL
CP-2968

CV-0205-09

WITNESS

72 MJ13-B

PFP application of 72 MJ13-B

FIRE PROOFING
198

CAPE

16.30 AM

DJALEL

FIRE PROOFING

197

09.00 AM

DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE /SYSTEM 6

FIRE PROOFING
193

Remark

MINA

INST

178

Client Insp Result

MINA

EQT

JCC

09.00 AM

WITNESS

TB-0106-05

EQT
174

10-Apr-13

TB-0106-05

JC-12966

EQT
JCC

09.00 AM

JC-12965

EQT

172

09.00 AM

10-Apr-13
MINA

EQT

171

Time

10-Apr-13

JC-12964

PIPING

JCC

Date of inspection

MINA
FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

PIPING

170

SP QC Insp

FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)

DJALEL
CP-2969

CV-0205-09

WITNESS

72 MJ10-MC05

PFP application of 72 MJ10-MC05

FIRE PROOFING

DJALEL
16-PR-01

199

TRAVOMED

FIRE PROOFING

TVD-1407

CV-0205-16

WITNESS

200

TRAVOMED

FIRE PROOFING

TVD-1408

CV-0205-17

WITNESS

201

TRAVOMED

FIRE PROOFING

TVD-1409

CV-0205-16

WITNESS

202

TRAVOMED

FIRE PROOFING

TVD-1410

CV-0205-17

WITNESS

203

TRAVOMED

FIRE PROOFING

TVD-1411

CV-0205-16

WITNESS

204

TRAVOMED

FIRE PROOFING

TVD-1412

CV-0205-17

WITNESS

DW-41027

TB-0106-05

WITNESS

DAEWOO

PIPING

205

DAEWOO

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

NI-15001A/A-32

FINAL COAT OF PAINT

DJALEL

10-Apr-13

09.00 AM

FINAL INSPECTION

DJALEL

10-Apr-13

09.00 AM

FINAL COAT OF PAINT

DJALEL

10-Apr-13

09.00 AM

FINAL INSPECTION

DJALEL

10-Apr-13

09.00 AM

FINAL COAT OF PAINT

DJALEL

10-Apr-13

09.00 AM

FINAL INSPECTION

DJALEL

10-Apr-13

09.00 AM

10-Apr-13

13.00 PM

10-Apr-13

09.30 AM

Final bolt tightening for Final Reinstatement


MINA

DW-41028

206

COLUMNS & BEAMS


AXE A1- A2/A FILE 18-19
EL 128500
16-PR-01
COLUMNS & BEAMS
AXE A1- A2/A FILE 18-19
EL 128500
76-ST-01 A
COLUMNS & BEAMS
AXE A-B-C-D FILE 1-2-3
EL 109200 TO EL 111440
76-ST-01 A
COLUMNS & BEAMS
AXE A-B-C-D FILE 1-2-3
EL 109200 TO EL 111440
72-PR-03
COLUMNS & BEAMS
AXE 17-18 FILE A3
EL 109200 TO EL 119000
72-PR-03
COLUMNS & BEAMS
AXE 17-18 FILE A3
EL 109200 TO EL 119000

TB-0106-05

WITNESS

FG-15056A/A-31

Final bolt tightening for Final Reinstatement

PIPING

MINA

139803172.xls.ms_office

Page 3