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GNL Z3

Daily Inspection Schedule


Monday, March 11, 2013
S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

SAIPEM

COMMISSIONING

COM-0138

AT-0101-04

HOLD POINT

SAIPEM

ELECTRICAL

EL-BB-0657

EL-0201-01

WITNESS

SAIPEM

AUTOM

AT-BB-0059

AT-0101-01

WITNESS

HVAC

HVAC

CZ-BB-0870

CZ-0105-01

WITNESS

HVAC

HVAC

CZ-BB-0871

CZ-0105-02

HVAC

HVAC

CZ-BB-0872

HVAC

HVAC

HVAC

SP QC Insp

Date of inspection

Time

ESD IZ2 LogicDCS Logic

LEPADATU

11-Mar-13

09.00 AM

80-AR01 - C.CR

INSPECTION OF LIGHTING SYSTEM (COMPLETIONOF CDQ-0424 SECTION A)

SANTOS / DOUINAT

11-Mar-13

09.00 AM

80-AR01-FACP-02-01F-SC

VISUAL INSPECTION FOR PANEL FACP CHEMICAL STORAGE BUILDING

MEGRAOUI

11-Mar-13

09.00 AM

10-AR03 SS03 HVAC

HVAC SYSTEM FUNCTIONAL TEST (AUTOMATIC CONTROL SYSTEM)

BOUDJEROUA

11-Mar-13

09.00 AM

WITNESS

10-AR03 SS03 HVAC

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

BOUDJEROUA

11-Mar-13

09.10 AM

CZ-0105-03

WITNESS

10-AR03 SS03 HVAC

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE MEASURMENT)

BOUDJEROUA

11-Mar-13

09.20 AM

CZ-BB-0873

CZ-0105-05

WITNESS

10-AR03 SS03 HVAC

HVAC SYSTEM (PERFORMANCE TEST OF TEMPERATURE & HUMIDITY MEASURMENT)

BOUDJEROUA

11-Mar-13

09.30 AM

HVAC

CZ-BB-0874

CZ-0105-06

WITNESS

10-AR03 SS03 HVAC

HVAC SYSTEM (SOUND LEVEL INSIDE ROOMS)

BOUDJEROUA

11-Mar-13

09.40 AM

SAIPEM

INST

BT-7513

SM-0120-01

HOLD POINT
72-PRV-5601A72-PRV-5601B72-PRV-5601C72-PRV-5601D72-PRV-5602A72-PRV-5602B72-PRV-5602C

INSPECTION DINSTALLATION

BELBERKANI

11-Mar-13

09.00 AM

10

SAIPEM

INST

BT-7514

SM-0120-02

HOLD POINT
72-PRV-5002D72-PRV-5001B72-PRV-5001C72-PRV-5001D72-PRV-5002A72-PRV-5002B72-PRV-5002C

CALIBRATION OF PRESSURE RELIEF VALVE

BELBERKANI

11-Mar-13

09.00 AM

11

SAIPEM

ELECTRICAL

BT-7515

EL-0130-01

WITNESS

12

SAIPEM

TANK

BT-7516

TK-0108-06

13

LEAD

ELECTRICAL

LD-16279

EL-0105-01

WITNESS

64-ML04-MJ01A/B-M64-ML05-MJ01A/B-M64-ML06-MJ01A/B-M

14

LEAD

ELECTRICAL

LD-16280

EL-0105-02

WITNESS

64-ML04-MJ01A/B-M64-ML05-MJ01A/B-M64-ML06-MJ01A/B-M

15

LEAD

EQT

LD-16382

PK-0101-06

WITNESS

16

LEAD

PIPING

LD-16383
LINE: P-72142-A A-23 LINE:
N/AP-72213-A A-21LINE: P-72017-A
/
A-21LINE: PR-73006-A A-21 LINE: P-72150-A A-23 LINE: TL-72005-D A-21LINE: TL-72005-E A-21LINE: TL-73001-B VERIFICATION
A-21LINE: TL-73001-C
OF VALVES
A-21
DIRECTION

17

LEAD

PIPING

LD-16387

TB-0104-03

WITNESS

U-21-6

INSPECTION FINALE DE LA TUYAUTERIE INSTALLEE DM-70003.

18

LEAD

STR

LD-16388

CP-0101-06

HOLD POINT

72-PR-01

19

LEAD

STR

LD-16389

CP-0101-06

HOLD POINT

20

LEAD

STR

LD-16390

CP-0101-06

HOLD POINT

21

LEAD

STR

LD-16391

CP-0101-05

HOLD POINT

22

LEAD

STR

LD-16392

CP-0101-06

HOLD POINT

71-ST-03 A

Achvement Final Charpente Mtallique 71-ST-03 A

23

LEAD

INST

LD-16393

SM-0120-02

WITNESS

55-PRV-0002A

RELIEF VALVE Calibration

24

LEAD

INST

LD-16394

25

LEAD

INST

LD-16395

N/A

26

LEAD

INST

LD-16396

SM-0122-02

HOLD POINT

64-PCV-0005

27

LEAD

INST

LD-16397

SM-0102-03

WITNESS

75-FI-0004

28

LEAD

INST

LD-16398

29

LEAD

ELECTRICAL

LD-16399

EL-0123-03

WITNESS

30

LEAD

ELECTRICAL

LD-16400

EL-0101-01EL-0101-02

WITNESS

31

LEAD

EQT

LD-16401

SC-0102-01

WITNESS

32

LEAD

PIPING

LD-16402

TB-0106-01

WITNESS

33

LEAD

PNT

LD-16404

VE-0101-02

WITNESS

WORK SHOP

ELECTRICAL

DW-37400

EL-0124-02

WITNESS

AREA LIGHTING SYSTEM A-31-1

ELECTRICAL

DW-37401

EL-0124-02

WITNESS

UNCTION BOXES34@ MR DAEWOO


COMPRESSOR
35

DAEWOO

Tag No.

Inspection Description

16-IZ2-410716-I-4107

11-Mar-13

9.00AM

REGUIEG

11-Mar-13

14.00 PM

Insulation test befor cable connection

ZALEGH REDA
DJEBBOUR

11-Mar-13

14.00 PM

Inspection and checks before energising the electricalinstallation

ZALEGH REDA
DJEBBOUR

11-Mar-13

14.00 PM

INSPECTION MECANIQUE FINALE

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

10.00 AM

AROCENA

11-Mar-13

10.30 AM

SERBAN

11-Mar-13

09.00 AM

Achvement Final Charpente Mtallique 72-PR-01 LOT 2 (Frame 06 to 12)

DJALEL

11-Mar-13

09.00 AM

71-ST-03 B

Achvement Final Charpente Mtallique 71-ST-03 B

DJALEL

11-Mar-13

09.00 AM

71-ST-03 C

Achvement Final Charpente Mtallique 71-ST-03 C

DJALEL

11-Mar-13

09.00 AM

11-Mar-13

09.00 AM

DJALEL

11-Mar-13

09.00 AM

ZAMRA

11-Mar-13

09.30 AM

ZAMRA/ GAROUSSEMA
RACHEDI

11-Mar-13

10.30 AM

MALTI / GAROUSSEMA
ZAMRA

11-Mar-13

14.00 PM

Self Actuating Valve - Calibration

MALTI / GAROUSSEMA
ZAMRA

11-Mar-13

08.30 AM

Final Inspection for FI in Unit 75

MALTI / GAROUSSEMA
ZAMRA

11-Mar-13

09.00 AM

MALTI / GAROUSSEMA
ZAMRA

11-Mar-13

09.30 AM

Inspection, checks and tests of the cable run systembefore cableway closure

ZALEGH REDA
DJEBBOUR

11-Mar-13

09.00 AM

1) Insulation tests before cables connection2) Inspection and checks before energising the electrical installation

ZALEGH REDA
DJEBBOUR

11-Mar-13

09.00 AM

PRESERVATION

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

10.00 AM

Inspection de serrage des boulons des brides avant hydrotest

SERBAN

11-Mar-13

10.00 AM

APPLICATION DU REVETEMENT EXTERNE DANS LE RAPPORT D'INSPECTION DE PROCEDE

OSO / TOUZALA

11-Mar-13

09.00 AM

11-Mar-13CIRCUIT # 2 (AL 16~ AL 18)

14.30 PM

BUTANE TANK (72-MF01)Inspection


JIB Crane PC-72-MF01-ML01-0001
and tests on the connecting system inside the electrical substation(cables correct installation ,segregation and sealing. cables and conductor correct
termination and identification)
BOUDKHIL
LNG01 71MF01SAMPLE N119507 DAYS

COMPRESSIVE TESTING OF SAMPLE TAKEN IN CONCRETE POURING FOR MOP SECAND PART

64-ML02

71-PR-02 (LotFinal
1) Inspection of Secondary Structures installationHANDRAIL (Frames from 01 to 09)GRATING PLATFORMS (Frames from 01 to 09)Ladders (Frames
DJALELfrom 01 to 09)

01-RO-000100-RO-000600-RO-000800-RO-001100-RO-001800-RO-000400-RO-000200-RO-000172-RO-001072-RO-000672-RO-001472-RO-000972-RO-001176-RO-0001
SM-0101-01
WITNESS
Visual inspection and dimensional check for primary flow element
L-PI-024L-PI-025L-PI-010L-PI-110

pressure gauge calibration hydro test tasks

71-PRV-0004A71-PRV-0004B71-PRV-0005A71-PRV-0005B71-PRV-0006A72-PRV-609072-PRV-609172-TRV-001676-TRV-000176-TRV-000576-PRV-0002A76-PRV-0002B
SM-0120-01
HOLD POINT
Installation inspection for PRV & TRV in Units 71, 72 & 76
ELE-CT-4101ELE-CT-4102ELE-CT-4103ELE-CT-4104ELE-CT-4105
80-09-TML-2
71-MC01-A 71-MC01-B 71-MC01-

Test package:BNT-71-LG-02-NG-015BNT-71-LG-02-NG-016BNT-71-LG-02-NG-006

CIRCUIT # 1 (AL 13~ AL 15)

BOUAZZA / BIRENDRA

VISUAL INSPECTION OF INSTALLATION


AREA LIGHTING
OF LIGHTING
SYSTEM A-31-2
FIXTURES AND JUNCTION BOXES @ PR COMPRESSOR CIRCUIT # 1 (AL 13~ AL 15); CIRCUIT # 2 (AL 16~ AL 18); CIRCUIT # 3 (AL 19~BOUAZZA
AL 22); CIRCUIT
# 4 (AL 23~ AL 26) EMERGENCY 11-Mar-13
LIGHTING SYSTEM (LD 1~ LD 9)
/ BIRENDRA

Client Insp

Result

Remark

CIRCUIT #

14.30 PM

Final Bolt Tightening


forFW-10043-A/A-31;FW-10064-A/A-31;
DAEWOO
Final Reinstatement:PIPING
FW-10043-A/A-31
FW-10090-A/A-31;
Jnt
DW-38544
# J1;FW-10064-A/A-31
FW-10091-A/A-31;FW-10097-A/A-31;FW-10098-A/A-31;FW-10123-A/A-31;FW-10123-B/A-31;FW-10125-A/A-31;
TB-0106-05
Jnt # J2; FW-10090-A/A-31
WITNESS
Jnt # J3,J4,J5; FW-10091-A/A-31 Jnt # J1,J2;FW-10097-A/A-31 Jnt # J1;FW-10098-A/A-31
FW-10125-B/A-31;FW-10127-A/A-31;FW-10127-B/A-31;FW-10129-A/A-31;FW-10129-B/A-31;FW-10134-A/A-31;FW-10134-B/A-31
Jnt # J1;FW-10123-A/A-31 Jnt # J1;FW-10123-B/A-31 Jnt # J1,J2,J5,J6;FW-10125-A/A-31 Jnt # J1; FW-10125-B/A-31MINA
Jnt # J1,J3,J5,J6;FW-10127-A/A-31 Jnt # J1,J3,J4;FW-10127-B/A-31
Jnt # J1,J3,J5,J6;FW-10129-A/A-31
Jnt # J1;FW-10129-B/A-31 Jnt # J1,J2,J5,J6;FW-10134-A/A-31 Jnt # J1,J2;FW-10134-B/A-31 Jnt # J1,J4
36
11-Mar-13
09.00 AM
37

DAEWOO
FW-10144-B/A-31;
Final
PIPING
Bolt
FW-10144-C/A-31;
Tightening forDW-38545
Final
FW-10144-C/A-31;
Reinstatement:FW-10186-A/A-31;
TB-0106-05
FW-10144-B/A-31 Jnt
FW-10196-A/A-31;
# J1,J2,J3;
WITNESS
FW-10144-C/A-31Jnt
FW-10304-A/A-31;
# J1,J2,J3;
FW-10305-A/A-31;
FW-10186-A/A-31Jnt
FW-10307-A/A-31;
# J1; FW-10196-A/A-31Jnt
FW-11001-A/A-31;
# J1,J4;
FW-15016-A/A-31;
FW-10304-A/A-31Jnt
FW-15018-A/A-31;
# J1,J5; FW-10305-A/A-31Jnt
FW-16003-A/A-31;
# J1,J2;
FW-16009-A/A-31;
FW-10307-A/A-31Jnt
FW-16020-A/A-31;
# J1,J2; FW-11001-A/A-31Jnt
FW-16029-C/A-31# J2;
FW-15016-A/A-31Jnt # J1; FW-15018-A/A-31Jnt
FW-16009-A/A-31Jnt
# J1; FW-16020-A/A-31Jnt # J1; FW-16029-C/A-31Jnt # J2
MINA
11-Mar-13# J1; FW-16003-A/A-31Jnt # J4; 09.00
AM

38

DAEWOO

PIPING

DW-38546 FW-10134-B/A-31;
Final
TB-0106-05
Bolt Tightening
FW-10136-A/A-31;;
for Final
WITNESS
Reinstatement:
FW-10136-B/A-31;
FW-10134-B/A-31
FW-10138-A/A-31;
Jnt # FW-10138-B/A-31;
J6,J7; FW-10136-A/A-31Jnt
FW-10140-A/A-31;
# J1,J2; FW-10136-B/A-31Jnt
FW-10140-B/A-31;#FW-10142-A/A-31;
J1,J3,J6; FW-10138-A/A-31Jnt
FW-10142-B/A-31;
# J1,J2,J4;
FW-10144-A/A-31
FW-10138-B/A-31Jnt # J2,J4,J5; FW-10140-A/A-31Jnt # J1,J2; FW-10140-B/A-31Jnt
# J1,J4,J5; FW-10142-A/A-31Jnt
# J1,J2; FW-10142-B/A-31Jnt # J2,J4,J6;
# J2,J3
MINA
11-Mar-13
09.00 FW-10144-A/A-31Jnt
AM

39

DAEWOO

PIPING

DW-38547 FW-10117-B/A-31;
TB-0106-05
Final
FW-10119-B/A-31;
Bolt Tightening
WITNESS
forFW-10119-C/A-31;
Final Reinstatement:
FW-10119-D/A-31;FW-10119-E/A-31;
FW-10117-B/A-31 Jnt #J1,J2,J5,J7; FW-10119-B/A-31Jnt
FW-10121-A/A-31; FW-10121-B/A-31;
#J1,J2,J3; FW-10119-C/A-31Jnt
FW-10121-C/A-31;
#J1,J2,J3;
FW-10121-D/A-31;
FW-10119-D/A-31Jnt
FW-10121-E/A-31
#J1;FW-10119-E/A-31Jnt #J1; FW-10121-A/A-31Jnt #J3; FW-10121-B/A-31Jnt
#J1,J2; FW-10121-C/A-31Jnt
# J1,J2; FW-10121-D/A-31Jnt # J1,J2; FW-10121-E/A-31Jnt
# J1,J2
MINA
11-Mar-13
09.00 AM

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

139803280.xls.ms_office

Page 1

S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

40

DAEWOO

PIPING

DW-38548

TB-0106-05

WITNESS

16-MJ04-GT/16-MJ04

Flange to Flange Bolt Tightening: 16-MJ04-GT/16-MJ04 Jnt # J1

MINA

11-Mar-13

13.30 PM

41

DAEWOO

PIPING

DW-38549

TB-0106-05

WITNESS

16-MJ01/16-MJ02

Flange to Flange Bolt Tightening: 16-MJ01/16-MJ02 Jnt # J2,J3

MINA

11-Mar-13

13.30 PM

42

DAEWOO

PIPING

DW-38550

TB-0106-05

WITNESS

16-MJ03 / 4

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;158-53C31.34Jnt # J1;244-53C31.34Jnt # J1

MINA

11-Mar-13

13.30 PM

43

DAEWOO

PIPING

DW-38551

TB-0106-05

WITNESS

16-MJ03 / 4

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;220-53C31.12 Jnt # J1,J2 ;222-53C31.12 Jnt # J1

MINA

11-Mar-13

13.30 PM

44

DAEWOO

PIPING

DW-38552

TB-0106-05

WITNESS

16-MJ03 / 4

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;159-53C31.34Jnt # J1;248-53C31.34Jnt # J1

MINA

11-Mar-13

13.30 PM

45

DAEWOO

PIPING

DW-38553

TB-0106-05

WITNESS

16-MJ03 / 4

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;157-53B31.12 Jnt # J1;229-53B31.12 Jnt # J1

MINA

11-Mar-13

13.30 PM

46

DAEWOO

STR

DW-38554

CP-0101-05

HOLD POINT

Final Inspections
11-SH-01for Installation of Flatform Grating @ 11-SH-01-COL-A~F-1~2 EL.123.500 ; Grating 11-SH-01-COL-A-1~2 EL.126.500 ; Stair Tread & Grating @11-sh-01-col-A~B-2~2A-EL.110.700~126.500
DJALEL
11-Mar-13

09.00 AM

47

DAEWOO

STR

DW-38555

CP-0101-05

HOLD POINT

11-PR-01

Final Inspections for Installation of Grating and Tread

DJALEL

11-Mar-13

10.00 AM

48

DAEWOO

WELD

DW-38558

CPS-0001-07

WITNESS

STQ No.1924

Liquid Penetrant Examination on Fillet Welds,New Location of lighting support @ 18-PR-01 & 12-PR-01

SERBAN

11-Mar-13

09.00 AM

49

DAEWOO

STR

DW-38559

CPS-0001-08

WITNESS

STQ No.1924

Final Dimension checks New Location of Lightning Support @ 18-PR-01 & 12-PR-01

DJALEL

11-Mar-13

09.00 AM

50

DAEWOO

WELD

DW-38560

CPS-0001-03

WITNESS

STQ No.1924

Visual Examination on cutting zone New location of lightning support @ 18-PR-01 & 12-PR-01

SERBAN

11-Mar-13

09.00 AM

51

DAEWOO

STR

DW-38563

CPS-0002-03

WITNESS

STQ No.1924

Final Dimension Checks for new holes New location of Lightning support @ 18-PR-01 & 12-PR-01

DJALEL

11-Mar-13

09.00 AM

52

DAEWOO

PIPING

DW-38564

TB-0106-01

WITNESS

MR-16061-A/A-31

Piping Internal Cleaning Inspection

MINA

11-Mar-13

18.00 PM

53

DAEWOO

ELECTRICAL

DW-38566

EL-0130-01 CS-15-MJ02-G(CC-02C1A-1945-K),
WITNESS
CS-15-MJ02-G(CC-02M1A-07047-K), CS-16-MJ06-G(CC-02C1B-1946-K),
VISUALCS-16-MJ06-G(CC-02M1B-07147-K)
INSPECTION OF CABLE INSTALLATION, TERMINATION, CONNECTION & IR TESTING OF CONTROL CABLES @
15-PR-01
BOUAZZA
/ BIRENDRA

11-Mar-13

09.30 AM

54

DAEWOO

ELECTRICAL

DW-38567

EL-0125-01

WITNESS

AREA EARTHING .LOCATION 4

VISUAL INSPECTION AND TESTING OF LIGHTNING PROTECTION SYSTEM @ 18-PR-01

BOUAZZA / BIRENDRA

11-Mar-13

09.30 AM

55

DAEWOO

ELECTRICAL

DW-38568

EL-0101-01

WITNESS

POWER TRANSFORMER(16-TCM2-06A)

VISUAL INSPECTION OF POWER TRANSFORMER 16-TCM2-06A @ NORTH SIDE SUBSTATION 2

BOUAZZA / BIRENDRA

11-Mar-13

09.30 AM

56

DAEWOO

ELECTRICAL

DW-38569

EL-0101-02

WITNESS

POWER TRANSFORMER(16-TCM2-06A)

VISUAL INSPECTION & CHECKS BEFORE ENERGISING THE POWER TRANSFORMER 16-TCM2-06A @ NORTH SIDE SUBSTATION
BOUAZZA /2BIRENDRA

11-Mar-13

09.30 AM

57

DAEWOO

ELECTRICAL

DW-38570

EL-0111-03

WITNESS

10-NLP-01~10-NLP-07, 10-ELP-01~10-ELP-04, 10-FDP-01~10-FDP-04VISUSAL INSPECTION & CHECKS AND TESTS AFTER ENERGISING THE ELECTRICAL IGHTING PANEL @ 16-PR-01
BOUAZZA / BIRENDRA

11-Mar-13

09.30 AM

58

DAEWOO

ELECTRICAL

DW-38571

EL-0111-01

WITNESS

59

DAEWOO

PIPING

DW-38572

TB-0106-05

WITNESS

60

DAEWOO

PIPING

DW-38573

TB-0106-05

WITNESS

FG-13038-A/A-31; NG-13033-A/A-31

Final bolt tightening for Final Reinstatement : FG-13038-A/A-31Jnt # J1; NG-13033-A/A-31Jnt # J4

61

DAEWOO

PIPING

DW-38574

TB-0106-05

WITNESS

NG-11090-A/A-31; NG-12011-A/A-31

Final bolt tightening for Final Reinstatement : NG-11090-A/A-31 Jnt # J1; NG-12011-A/A-31 Jnt # J1

62

DAEWOO

PIPING

DW-38575

TB-0106-05

WITNESS

FG-13034-A/A-31

63

DAEWOO

PIPING

DW-38576

TB-0106-05

WITNESS

FG-14004-A/A-31 ; FG-16007-A/A-32

64

DAEWOO

PIPING

DW-38577

TB-0106-05

WITNESS

FG-16013-A/A-31; FG-16034-A/A-31

65

DAEWOO

PIPING

DW-38578

TB-0106-05

WITNESS

TL-12001-A/A-31

Final bolt tightening for Final Reinstatement : TL-12001-A/A-31 Jnt # J10

66

DAEWOO

PIPING

DW-38579

TB-0106-05

WITNESS

SV-12052-A/A-31; SV-12063-A/A-31;

67

DAEWOO

PIPING

DW-38580

TB-0106-05

WITNESS

68

DAEWOO

PIPING

DW-38581

TB-0106-05

WITNESS

69

DAEWOO

PIPING

DW-38582

TB-0106-05

WITNESS

70

DAEWOO

PIPING

DW-38583

TB-0106-05

WITNESS

71

DAEWOO

PIPING

DW-38584

TB-0106-05

72

DAEWOO

PIPING

DW-38585

73

DAEWOO

PIPING

DW-38586

74

DAEWOO

PIPING

DW-38587
Final bolt tightening
TB-0106-05
PG-15049-A/A-31;
for Final Reinstatement
PG-15050-A/A-31;
WITNESS
: PG-15049-A/A-31
PG-15051-A/A-31;
Jnt # J11,PG-15052-A/A-31;
J12, J13, J14, J15; PG-15050-A/A-31
PG-15053-A/A-31;Jnt
PG-15057-A/A-31;
# J1, J2, J3; PG-15051-A/A-31
PG-15094-A/A-31;
Jnt # PG-15096-A/A-31;
J3; PG-15052-A/A-31
PG-15114-A/A-31;
Jnt # J3; PG-15053-A/A-31 Jnt # J3, J7, J12, J14, J19, J21; J24, J27; PG-15057-A/A-31
J23; PG-15094-A/A-31 Jnt # J1; J2; PG-15096-A/A-31
MINA Jnt # J13, J14, J17, J19, J20, J22, 11-Mar-13
09.00 AM Jnt # J3; PG-15114-A/A-31 Jnt # J3;

75

DAEWOO

PIPING

DW-38588

TB-0106-05

WITNESS

PW-12005-A/A-31;

Final bolt tightening for Final Reinstatement : PW-12005-A/A-31 Jnt # J3, J5, J20, J22;

MINA

11-Mar-13

09.00 AM

76

DAEWOO

PIPING

DW-38589

TB-0106-05

WITNESS

NG-15092-A/A-31; NG-15107-A/A-31 ;

Final bolt tightening for Final Reinstatement : NG-15092-A/A-31 Jnt # J3; NG-15107-A/A-31 Jnt # J3;

MINA

11-Mar-13

09.00 AM

77

DAEWOO

PIPING

DW-38590

TB-0106-05

WITNESS

TL-12001-A/A-31;

Final bolt tightening for Final Reinstatement : TL-12001-A/A-31 Jnt # J9, J4;

MINA

11-Mar-13

09.00 AM

78

DAEWOO

PIPING

DW-38591

TB-0106-05

WITNESS

SW-15038-A/A-31;

Final bolt tightening for Final Reinstatement : SW-15038-A/A-31 Jnt # J1, J2;

MINA

11-Mar-13

09.00 AM

79

DAEWOO

PIPING

DW-38592

TB-0106-05

WITNESS

HO-12001-A/A-31;

Final bolt tightening for Final Reinstatement : HO-12001-A/A-31 Jnt # J7;

MINA

11-Mar-13

09.00 AM

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

11-Mar-13

14.30 PM

11-Mar-13

09.00 AM

MINA

11-Mar-13

09.00 AM

MINA

11-Mar-13

09.00 AM

Final bolt tightening for Final Reinstatement : FG-13034-A/A-31 Jnt # J1

MINA

11-Mar-13

09.00 AM

Final bolt tightening for Final Reinstatement : FG-14004-A/A-31 Jnt # J1,J2 ; FG-16007-A/A-32 Jnt # J1A

MINA

11-Mar-13

09.00 AM

Final bolt tightening for Final Reinstatement : FG-16013-A/A-31Jnt # J4,J5,J7,J8,J9; FG-16034-A/A-31 Jnt # J3,J5,J6,J7,J8MINA

11-Mar-13

09.00 AM

MINA

11-Mar-13

09.00 AM

Final bolt tightening for Final Reinstatement : SV-12052-A/A-31 Jnt # J4; SV-12063-A/A-31 Jnt # J1;

MINA

11-Mar-13

09.00 AM

SV-12007-A/A-31; SV-12136-A/A-31;

Final bolt tightening for Final Reinstatement : SV-12007-A/A-31 Jnt # J1; SV-12136-A/A-31 Jnt # J4, J5;

MINA

11-Mar-13

09.00 AM

NG-12005-A/A-31; NG-12006-A/A-31;

Final bolt tightening for Final Reinstatement : NG-12005-A/A-31 Jnt # J2; NG-12006-A/A-31 Jnt # J1, J1A;

MINA

11-Mar-13

09.00 AM

11-Mar-13

09.00 AM

LO-15004-A/A-31; LO-15005-A/A-31; LO-15007-A/A-31;


Final bolt tightening for Final Reinstatement : LO-15004-A/A-31 Jnt # J1, J2; LO-15005-A/A-31 Jnt # J2; LO-15007-A/A-31 Jnt # J4,
J3, J2;
MINA

11-Mar-13

09.00 AM

WITNESS

NG-12004-A/A-31; NG-12005-A/A-31; NG-12006-A/A-31;


Final bolt tightening for Final Reinstatement : NG-12004-A/A-31 Jnt # J1; NG-12005-A/A-31 Jnt # J2, J5; NG-12006-A/A-31 Jnt #MINA
J1, J1A;

11-Mar-13

09.00 AM

TB-0106-05

WITNESS

NG-15028-A/A-31; NG-15075-A/A-31; NG-15111-A/A-31;


Final bolt tightening for Final Reinstatement : NG-15028-A/A-31 Jnt # J2, J3; NG-15075-A/A-31 Jnt # J6, J5; NG-15111-A/A-31 Jnt
# J1;
MINA

11-Mar-13

09.00 AM

TB-0106-05

WITNESS

NG-11005-A/A-31; NG-11017-A/A-32 ; NG-11019-A/A-31;


Final bolt tightening for Final Reinstatement : NG-11005-A/A-31 Jnt # J6; NG-11017-A/A-32 Jnt # J1; NG-11019-A/A-31 Jnt #MINA
J1;

11-Mar-13

09.00 AM

10-02-CPL-1

VISUAL INSPECTION FOR THE INSTALLATION AND IR TEST OF MCHE FOUNDATION HEATER CONTROL P ANEL
BOUAZZA / BIRENDRA

NG-13022-A/A-31; NG-13027-A/A-31;NG-13033-A/A-31;
Final bolt tightening
NG-13053-A/A-31;
for Final Reinstatement
NG-13074-A/A-31
: NG-13022-A/A-31Jnt # J4; NG-13027-A/A-31Jnt # J14;NG-13033-A/A-31Jnt # J5; NG-13053-A/A-31Jnt #MINA
J3; NG-13074-A/A-31Jnt # J2

LO-15001-A/A-31; LO-15002-A/A-31; LO-15008-A/A-31;


Final bolt tightening
LO-15009-A/A-31;
for Final Reinstatement : LO-15001-A/A-31 Jnt # J1; LO-15002-A/A-31 Jnt # J1, J2; LO-15008-A/A-31 Jnt # J4, J3; LO-15009-A/A-31
MINA Jnt # J3, J1, J2;

139803280.xls.ms_office

Client Insp

Result

Remark

Page 2

S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

80

DAEWOO

PIPING

DW-38593

TB-0106-05

WITNESS

NG-11004-A/A-31; NG-11042-A/A-31 ;

Final bolt tightening for Final Reinstatement : NG-11004-A/A-31 Jnt # J6; NG-11042-A/A-31 Jnt # J2, J5;

MINA

11-Mar-13

09.00 AM

81

DAEWOO

AUTOM

DW-38594

AT-0101-02

WITNESS

BOUKHALFA / DE GUZMAN
10AR02-ASC-01F/R-CP. 10AR02-ASC-02F/R-CP.10AR02-ASC-03F/R-CP
INSTALLATION INSPECTION OF AUTOMATION SYSTEM CABINET & AUXILLIARY EQUIPEMENT AT F.I.R.-1 ROOM OF INSTRUMENTS
KADI / BOUOUDENE

11-Mar-13

09.00 AM

82

DAEWOO

INST

DW-38595

SM-0103-02

WITNESS

BOUKHALFA / DE GUZMAN
INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE

11-Mar-13

09.00 AM

83

DAEWOO

INST

DW-38596

SM-0103-02

WITNESS

BOUKHALFA / DE GUZMAN
12-PG-0001A. 12-PG-0001B. 15-PG-0125. 15-PG-0120.16-PG-0020INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE

11-Mar-13

09.00 AM

84

DAEWOO

INST

DW-38597

SM-0103-02

WITNESS

16-PG-0169. 16-PG-0170. 16-PG-0171. 16-PG-0172

BOUKHALFA / DE GUZMAN
INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE

11-Mar-13

09.00 AM

85

DAEWOO

INST

DW-38598

SM-0103-03

WITNESS

16-PG-0080. 16-PG-0173. 16-PG-0174. 16-PG-0175

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

86

DAEWOO

INST

DW-38599

SM-0103-03

WITNESS

18-PG-5605

FINAL INSPECTION OF THE PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

87

DAEWOO

INST

DW-38600

SM-0105-02

HOLD POINT

12-TE-0010

INSTALLATION INSPECTION OF THE INSTRUMENT.

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

88

DAEWOO

INST

DW-38601

SM-0105-02

HOLD POINT

11-TE-0013

INSTALLATION INSPECTION OF THE INSTRUMENT.

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

89

DAEWOO

INST

DW-38602

SM-0111-03

WITNESS 16-LT-0008. 16-LT-0010. 16-LT-0011. 16-LT-0046.16-LT-0024. 16-LT-0027. 16-LT-0018. 16-LT-0020

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENT.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

90

DAEWOO

INST

DW-38603

SM-0111-03

WITNESS

16-FT-0010A. 16-FT-0012A

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENT.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

91

DAEWOO

INST

DW-38604

SM-0111-03

WITNESS

16-PT-0085. 16-PDT-0091. 16-PDT-0081.16-PDT-0086. 16-PDT-0064. 16-PT-0111. 16-PT-0082

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENT.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

92

DAEWOO

INST

DW-38605

SM-0117-01

HOLD POINT

16-CGD-9015. 16-CGD-9016. 16-CGD-9017. 16-CGD-9021. 16-CGD-9022. 16-CGD-9023

INSTALLATION INSPECTION OF THE FOLLOWING GAS DETECTOR

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

93

DAEWOO

INST

DW-38606

SM-0118-02

WITNESS

13-FV-0001B-IA

BOUKHALFA / DE GUZMAN
INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR THE FOLLOWING INSTRUMENTS AIR DISTRIBUTION POT
KADI / BOUOUDENE

11-Mar-13

09.00 AM

94

DAEWOO

INST

DW-38607

SM-0125-02

WITNESS

BOUKHALFA / DE GUZMAN
15-I-SA-0057. 15-I-A-0039. 15-I-A-0040. FINAL INSPECTION OF MAIN CABLE TERMINATION AND INSTALLATION OF JUNCTION BOX FOR THE FOLLOWING SECONDARY CABLES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

95

DAEWOO

INST

DW-38608

SM-0129-02

WITNESS

13-FV-0001B-IA

AIR BLOWING FOR THE FOLLOWING AIR INSTRUMENT SYSTEM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

96

DAEWOO

INST

DW-38609

SM-0105-02

HOLD POINT

16-TE-0011, 15-TE-0014, 16-TE-0211, 16-TE-0212

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

97

DAEWOO

INST

DW-38610

SM-0109-03

WITNESS

16-TI-0010A

INSTALLATION INSPECTION OF THE INSTRUMENT

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

98

DAEWOO

INST

DW-38611

SM-0111-03

WITNESS

16-PT-0005, 16-LT-0002

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

99

DAEWOO

INST

DW-38612

SM-0113-03

HOLD POINT

16-TT-0212, 16-TT-0212D, 16-TT-0211, 16-TT-0006, 16-TT-0007, 16-TT-0011

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

100

DAEWOO

INST

DW-38613

SM-0132-01

HOLD POINT

16-PSH-5486, 16-PSH-6486

CALIBRATION OF THE FOLLOWING INSTRUMENTS AT CALIBRATION SHOP

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

101

DAEWOO

INST

DW-38614

SM-0118-01

HOLD POINT

RFI N DW-16134

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND DIMENSIONAL CHECK OF VALVES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

102

DAEWOO

INST

DW-38615

SM-0118-01

HOLD POINT

RFI N DW-15826

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND DIMENSIONAL CHECK OF VALVES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

103

DAEWOO

INST

DW-38616

SM-0118-01

HOLD POINT

RFI N DW-15529

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND DIMENSIONAL CHECK OF VALVES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

104

DAEWOO

INST

DW-38617

SM-0125-01

WITNESS

RFI N DW-16769

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES ( CONTINUITY & IR ) FROM F.I.R TO JB OF THE FOLLOWING CABLE
KADI / BOUOUDENE

11-Mar-13

09.00 AM

105

DAEWOO

INST

DW-38618

SM-0125-01

WITNESS

RFI N DW-16649

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES FROM F.I.R INSTRUMENT PANELS TO FIELD JUNCTION BOXES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

106

DAEWOO

INST

DW-38619

SM-0125-01

WITNESS

RFI N DW-18332

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES FROM F.I.R INSTRUMENT PANELS TO FIELD JUNCTION BOXES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

107

DAEWOO

INST

DW-38620

SM-0125-01

WITNESS

RFI N DW-18275

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES ( CONTINUITY & IR ) FROM F.I.R TO JB OF THE FOLLOWING CABLE
KADI / BOUOUDENE

11-Mar-13

09.00 AM

108

DAEWOO

INST

DW-38621

SM-0119-02

WITNESS

RFI N DW-29298

BOUKHALFA / DE GUZMAN
KADI / MAZARI

11-Mar-13

09.00 AM

109

DAEWOO

INST

DW-38622

SM-0103-03

WITNESS

RFI N DW-28271

BOUKHALFA / DE GUZMAN
INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING FIRE WATER SYSTEM PRESSURE GUAGES
KADI / BOUOUDENE

11-Mar-13

09.00 AM

110

DAEWOO

INST

DW-38623

SM-0111-03

WITNESS

RFI N DW-28636

INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Mar-13

09.00 AM

111

DAEWOO

INST

DW-38624

SM-0117-01

HOLD POINT

16-CGD-9004

INSTALLATION INSPECTION OF THE COMBUSTIBLE GAS DETECTOR

BOUKHALFA / DE GUZMAN
KADI / BOUDENE

11-Mar-13

09.00 AM

112

DAEWOO

EQT

DW-38625

CR-0101-03

HOLD POINT

11-MD04-A

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.30 AM

113

DAEWOO

EQT

DW-38626

CR-0101-03

HOLD POINT

11-MD04-B

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.30 AM

114

DAEWOO

EQT

DW-38627

SC-0102-06

HOLD POINT

16-MC09-49/50(16-MC09-M25-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

115

DAEWOO

EQT

DW-38628

SC-0102-06

HOLD POINT

16-MC09-51/52(16-MC09-M26-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

116

DAEWOO

EQT

DW-38629

SC-0102-06

HOLD POINT

16-MC09-53/54(16-MC09-M27-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

117

DAEWOO

EQT

DW-38630

SC-0102-06

HOLD POINT

16-MC09-55/56(16-MC09-M28-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

118

DAEWOO

EQT

DW-38631

SC-0102-06

HOLD POINT

16-MC09-57/58(16-MC09-M29-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

119

DAEWOO

EQT

DW-38632

SC-0102-06

HOLD POINT

16-MC09-59/60(16-MC09-M30-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

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

16-PG-0180. 16-PG-0181

INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING FIRE WATER DILUGE VALVE

139803280.xls.ms_office

Client Insp

Result

Remark

Page 3

S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

120

DAEWOO

EQT

DW-38633

SC-0102-06

HOLD POINT

16-MC09-61/62(16-MC09-M31-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

121

DAEWOO

EQT

DW-38634

SC-0102-06

HOLD POINT

16-MC09-63/64(16-MC09-M32-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

122

DAEWOO

EQT

DW-38635

SC-0102-06

HOLD POINT

16-MC09-65/66(16-MC09-M33-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

123

DAEWOO

EQT

DW-38636

SC-0102-06

HOLD POINT

16-MC09-67/68(16-MC09-M34-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

124

DAEWOO

EQT

DW-38637

SC-0102-06

HOLD POINT

16-MC09-69/70(16-MC09-M35-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

125

DAEWOO

EQT

DW-38638

SC-0102-06

HOLD POINT

16-MC09-71/72(16-MC09-M36-A/B/C)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.00 AM

126

DAEWOO

EQT

DW-38639

SC-0102-07

WITNESS

16-MC09-49/50(16-MC09-M25-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

127

DAEWOO

EQT

DW-38640

SC-0102-07

WITNESS

16-MC09-51/52(16-MC09-M26-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

128

DAEWOO

EQT

DW-38641

SC-0102-07

WITNESS

16-MC09-53/54(16-MC09-M27-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

129

DAEWOO

EQT

DW-38642

SC-0102-07

WITNESS

16-MC09-55/56(16-MC09-M28-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

130

DAEWOO

EQT

DW-38643

SC-0102-07

WITNESS

16-MC09-57/58(16-MC09-M29-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

131

DAEWOO

EQT

DW-38644

SC-0102-07

WITNESS

16-MC09-59/60(16-MC09-M30-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

132

DAEWOO

EQT

DW-38645

SC-0102-07

WITNESS

16-MC09-61/62(16-MC09-M31-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

133

DAEWOO

EQT

DW-38646

SC-0102-07

WITNESS

16-MC09-63/64(16-MC09-M32-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

134

DAEWOO

EQT

DW-38647

SC-0102-07

WITNESS

16-MC09-65/66(16-MC09-M33-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

135

DAEWOO

EQT

DW-38648

SC-0102-07

WITNESS

16-MC09-67/68(16-MC09-M34-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

136

DAEWOO

EQT

DW-38649

SC-0102-07

WITNESS

16-MC09-69/70(16-MC09-M35-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

137

DAEWOO

EQT

DW-38650

SC-0102-07

WITNESS

16-MC09-71/72(16-MC09-M36-A/B/C)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

14.00 PM

138

JCC

INST

JC-11779

SM-0125-01

ROBIN SANTILLAN
WITNESS
00-N-E-0303R/0304R/3807/3805/3801/0305R/0306R/0307R/0308R/0309R/0312/3817/0313/0312R/3818/0313R
VISUAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION CONTINUITY AND I.R TEST OF INSTRUMENT PRIMARY CABLES
BACHIRI

11-Mar-13

09.00 AM

139

JCC

INST

JC-11780

SM-0125-02

ROBIN SANTILLAN
WITNESS
00-N-E-0303R/0304R/3807/3805/3801/0305R/0306R/0307R/0308R/0309R/0312/3817/0313/0312R/3818/0313R
FINAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION CONTINUITY AND I.R TEST OF INSTRUMENT PRIMARY CABLES
BACHIRI

11-Mar-13

09.00 AM

140

JCC

ELECTRICAL

JC-11803

EL-0112-01

WITNESS

77-MJ01A-CP

11-Mar-13

09.00 AM

141

JCC

INSULATION

JC-11805

CB-0110

PR-17010

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

142

JCC

INSULATION

JC-11806

CB-0110

PR-17011

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

143

JCC

INSULATION

JC-11807

CB-0110

PR-17380

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

144

JCC

INSULATION

JC-11808

CB-0110

PR-17202

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

145

JCC

INSULATION

JC-11809

CB-0110

PR-17418

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

146

JCC

INSULATION

JC-11810

CB-0110

PR-17378

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

147

JCC

INSULATION

JC-11811

CB-0110

PR-17027

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

148

JCC

INSULATION

JC-11812

CB-0110

PR-17419

VAPOUR BARRIER APPLICATION

MILO

11-Mar-13

09.00 AM

149

JCC

INST

JC-11813

SM-0109-03

WITNESS

71-TI-0034A/0035A/0061A71-LI-0018A/0019A

INSTALLATION INSPECTION OF TI,LI

ROBIN SANTILLAN

11-Mar-13

08.30 AM

150

JCC

STR

JC-11816

CP-0101-02

REVIEW

77-SH-01

11-Mar-13

09.30 AM

151

JCC

STR

JC-11817

CP-0101-04

HOLD POINT

70-EM-001/002

FINISHING INSPECTIONS AND CONTROLS OF THE PRINCIPAL STRUCTURE INSTALLATION

DJALEL

11-Mar-13

09.30 AM

152

JCC

MA

JC-11818

MA-0104-06

HOLD POINT

71-MJ-06A&B

OIL FLUSHING INSPECTION FOR BLOWER

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Mar-13

09.30 AM

153

JCC

INST

JC-11819

SM-0118-03

HOLD POINT 17-FV-0005/0013/0076;17-XV-0179/0160/0233;17-BDV-0022;17-LV-0002/0049;17-ESDV-0188

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN
ASI

11-Mar-13

09.00 AM

154

JCC

INST

JC-11820

SM-0101-03

WITNESS

17-FE-0002/0010/0051/0056/0076/0080/0081;17-RO-0014;17-FE-0026

FINAL INSPECTION OF FLOW ELEMENT

ROBIN SANTILLAN

11-Mar-13

09.00 AM

155

JCC

INST

JC-11826

SM-0103-02

WITNESS

71-PG-0045/0056A/0056B/0057A/0057B

PROCESS CONNECTION TEST

ROBIN SANTILLAN

11-Mar-13

08.30 AM

156

JCC

INST

JC-11827

SM-0130-01

HOLD POINT

71-LT-7402/7502

PREINSTALLED INSTRUMENT FIELD CALIBRATION

ROBIN SANTILLAN
ASI

11-Mar-13

08.30 AM

157

JCC

INST

JC-11828

SM-0125-01

WITNESS

75-FT-0003;75-LT-0010;75-TT-0009;75-LT-0011

VISUAL INSPECTION CONTINUITY TEST AND INSULATION TEST OF SECONDARY CABLES

ROBIN SANTILLAN
BACHIRI

11-Mar-13

08.30 AM

158

JCC

INST

JC-11829

SM-0125-02

WITNESS

75-FT-0003;75-LT-0010;75-TT-0009;75-LT-0011

FINAL INSPECTION OF SECONDARY CABLES INSTYALLATION

ROBIN SANTILLAN
BACHIRI

11-Mar-13

13.30 PM

159

JCC

ELECTRICAL

JC-11830

NA

PC-05L1B-2581

REPAIR OF CABLE OUTSHEALTH

GERZON / FOO TOON

11-Mar-13

09.00 AM

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

MEDIUM VOLTAGE POWER SWITCHGEARS AND EQUIPMENT INSULATION TESTS BEFORE CABLES CONNECTION FOO TOON

PRELIMINARY INSPECTION&CONTROLS OF DIMENSIONS DURING STRUCTURE ALIGNMENT,VERTICAL&HORIZONTALDJALEL

139803280.xls.ms_office

Client Insp

Result

Remark

Page 4

S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

160

JCC

INST

JC-11831

SM-0103-03

WITNESS

71-PG-0045/0056A/0056B/0057A/0057B

FINAL INSPECTION

SANTILLAN

11-Mar-13

08.30 AM

161

KHAYAC

CIVIL

KY-1894

CV-0201-03

ROUTE 71 MF 01 COTE NORDE=3208.000 E=3330.800N=669.500 N=669.500

DENSITY TEST

MOHAMED

11-Mar-13

10.20 AM

162

KHAYAC

CIVIL

KY-1897

CV-0201-03

ROUTE PR 16 01 COTE EST E=3397.000 E=3397.000N=433.500 N=514.500

DENSITY TEST 1ere COUCHE DE PIERRE CONCASSEE

MOHAMED

11-Mar-13

10.20 AM

163

CAPE

INSULATION

CP-2604

CB-0212-01

16MD08

Inspection of vapour barrier prior to cladding ( THK:65mm,Type7/PIR/Alluminium Clad)

MILO
VICTOR

11-Mar-13

08.00 AM

164

CAPE

INSULATION

CP-2605

CB-1015

A-32-1 & A-31-1 ( MR-16063/60")

Final Partial Inspection ( Type S/THK:100mm)

MILO
VICTOR

11-Mar-13

09.00 AM

165

CAPE

INSULATION

CP-2606

CB-0112

A-23-1 ( NG-71042/4")

Inpspection of primary vapour barrier prior to metal cladding.

MILO
VICTOR

11-Mar-13

10.00 AM

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

139803280.xls.ms_office

Client Insp

Result

Remark

Page 5