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GNL Z3

Daily Inspection Schedule


Thursday, April 11, 2013
S/N

SUB-CON

Discipline

RFINo-

QC Code

SH INVOLVMENT

SAIPEM

COMMISSIONING

COM-0270

TB-0201-02

HOLD POINT

SAIPEM

ELECTRICAL

EL-BB-0775

EL-0201-02

WITNESS

SAIPEM

TK-0107-09

WITNESS

SAIPEM

ELECTRICAL

BT-7636

EL-0114-02

WITNESS

PROPANE TANK (72-MF02)


MOT. CONTR. STATION CS-72-MJ02-A-M /B-M

SAIPEM

INST

BT-7640

SM-0111-03

WITNESS

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

SAIPEM

INST

BT-7641

SM-0118-03

HOLD POINT

BT-7621

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

00-BW-01

LEAK TEST WARM BLOWDOWN


DISTRIB

BUNEA RAZVAN

11-Apr-13

10:00AM

80-AR02 ADM

DIFFERENTIAL PROTECTION RELAY TEST OF LIGHTING PANEL SECTION


NORMAL (80-AR02-SBL1A) SECTION SECOURS (80-AR02-SBL1B)
COMPRISSIVE TESTE OF SLAMPE
TAKEN IN CONCRETE POURING
VERTICAL ENCHOR HEADS
Mechanical functionality checks and tests of motor control station accessories
(selector switch plugs, instrument signalling and other )

SANTOS / DOUINAT
SAHLI

11-Apr-13

09.30 AM

LNG01 71MF01
SLAMPE N
( 07 DAYS)

TANK

14.00 PM

11-Apr-13

09.30 AM

11-Apr-13

09.00 AM

BELBARKANI

11-Apr-13

09.00 AM

Final inspection for instrument Cables and junction box

MALTI / ZAMRA
SI YAHIA / BISWAL

11-Apr-13

09.00 AM

Final inspection for instrument main Cables

MALTI / ZAMRA
SI YAHIA / BISWAL

11-Apr-13

09.00 AM

Process Connection Test For Tubing in Unit 72 & 71

MALTI / ZAMRA
SI YAHIA / BISWAL

11-Apr-13

09.30 AM

Installation inspection & Final inspection for FI in Unit 00

MALTI / ZAMRA
SI YAHIA / BISWAL

11-Apr-13

09.00 AM

Visual Inspection of Control Valves on 71-MF02

MALTI / ZAMRA
SI YAHIA / BISWAL

11-Apr-13

09.30 AM

Installation Inspection of Control Valves in Unit 72

MALTI / ZAMRA
SI YAHIA / BISWAL

11-Apr-13

10.30 AM

check cable tray


installation

ZALEGH REDA
DJEBBOUR

11-Apr-13

09.00 AM

INSPECTION D'INSTALLATION
INSPECTION D'INSTALLATION

LEAD

INST

LD-17010 SM-0125-01SM-0125-02

WITNESS

LEAD

INST

LD-17011 SM-0125-01SM-0125-02

WITNESS

LEAD

INST

LD-17012

10

LEAD

INST

LD-17013 SM-0102-01SM-0102-03

11

LEAD

INST

LD-17014

SM-0118-01

HOLD POINT

12

LEAD

INST

LD-17015

SM-0118-01

HOLD POINT

13

LEAD

ELECTRICAL

LD-17016

EL-0123-01

WITNESS

14

LEAD

ELECTRICAL

LD-17017

EL-0124-02

WITNESS

LTP-2103-FIX
As highlighted area

Inspection and checks before energising


the Electrical installation

ZALEGH REDA
DJEBBOUR

11-Apr-13

14.00 PM

15

LEAD

ELECTRICAL

LD-17018

EL-0111-01

WITNESS

70-NLP-01

Insulation tests before


cables connection

ZALEGH REDA
DJEBBOUR

11-Apr-13

09.00 AM

16

LEAD

ELECTRICAL

LD-17019

EL-0125-02

WITNESS

ETG-4402-AG

check earth rings & Earth rods around Archive

ZALEGH REDA
DJEBBOUR

11-Apr-13

08.40 AM

17

LEAD

TELE

LD-17021

TL-0105-01

WITNESS

Installation of Peripheral Cabinet related to camera in Offsite area

NEGHMACHE

11-Apr-13

09.30 AM

18

LEAD

TELE

LD-17022

TL-0108-01

WITNESS

Installation of (Push Buttons,Badge Reader,Tripod) on MGH area

NEGHMACHE

11-Apr-13

09.30 AM

19

LEAD

WELD

LD-17023 CPS-0001-06CPS-0001-07

liquide penetrant examination on welding zone


visuelle examination on welding zone

SELVAN

11-Apr-13

10.00 AM

20

LEAD

WELD

LD-17024 CPS-0001-06CPS-0001-07

SELVAN

11-Apr-13

10.00 AM

11-Apr-13

09.00 AM

DAEWOO

PIPING

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

13.30 PM

11-Apr-13

13.30 PM

11-Apr-13

13.30 PM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

11-Apr-13

09.00 AM

DW-41030

22
DAEWOO

PIPING

DAEWOO

PIPING

23
24
DAEWOO

PIPING

DAEWOO

PIPING

25
26
DAEWOO

PIPING

DAEWOO

PIPING

27
28
DAEWOO

PIPING

DAEWOO

PIPING

29
30
DAEWOO

PIPING

DAEWOO

PIPING

31
32
DAEWOO

PIPING

DAEWOO

PIPING

33
34
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

35

37
DAEWOO

PIPING

DAEWOO

PIPING

38
39
DAEWOO

PIPING

DAEWOO

PIPING

40
41
DAEWOO

PIPING

DAEWOO

PIPING

42
43
DAEWOO

PIPING

DAEWOO

PIPING

44
45
DAEWOO

PIPING

DAEWOO

PIPING

46
47
DAEWOO

PIPING

DAEWOO

PIPING

48
49
DAEWOO

PIPING

DAEWOO

PIPING

50
51
DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

52

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

69

DAEWOO

S/W
WITNESS

DW-41032

TB-0106-05

WITNESS

DW-41033

TB-0106-05

WITNESS

DW-41034

TB-0106-05

WITNESS

DAEWOO

PIPING

DAEWOO

PIPING

72
73
DAEWOO

PIPING

DAEWOO

STR

74
75
DAEWOO

WELD

DAEWOO

INST

76
77
DAEWOO

INST

DAEWOO

INST

78
79
DAEWOO

INST

DAEWOO

INST

80

INST

MAIN OPERATING PLATE FORM

liquide penetrant examination on welding zone


MAIN OPERATING PLATE FORM(access try way)
visuelle examination on welding zone
Final bolt tightening for Final Reinstatement : NI-15053-A/A-31 Jnt # J1A; NI-15071NI-15053-A/A-31; NI-15071-A/A-31; NG-15072-A/A-31; NI-15073-A/A-31; NI-15074A/A-31 Jnt # J4; NG-15072-A/A-31 Jnt # J1; NI-15073-A/A-31 Jnt # J1; NI-15074A/A-31; NI-16010-A/A-31; NI-16077-A/A-31; NI-16081-A/A-31
A/A-31 Jnt # J1; NI-16010-A/A-31 Jnt # J5; NI-16077-A/A-31 Jnt # J4; NI-16081-A/AFinal bolt tightening for Final Reinstatement : NI-15029-A/A-31 Jnt #
NI-15029-A/A-31; NI-15030-A/A-31; NI-15032-A/A-31; NI-15033-A/A-31; NI-15035J3,J4,J5,J6,J7; NI-15030-A/A-31Jnt # J2,J9; NI-15032-A/A-31 Jnt # J1,J2; NI-15033A/A-31; NI-15036-A/A-31; NI-15038-A/A-31; NI-15039-A/A-31
A/A-31 Jnt # J1; NI-15035-A/A-31 Jnt # J2; NI-15036-A/A-31 Jnt # J1; NI-15038-A/AFinal bolt tightening for Final Reinstatement : MR-16063-A/A-31 Jnt # J12; MRMR-16063-A/A-31; MR-16074-A/A-32; MR-16075-A/A-32; MR-16125-A/A-32; MR16074-A/A-32 Jnt # J1; MR-16075-A/A-32 Jnt # J1; MR-16125-A/A-32 Jnt # J3; MR16129-A/A-32
16129-A/A-32 Jnt # J7,J18
Final bolt tightening for Final Reinstatement : FG-16049-A/A-31 Jnt # J1; FGFG-16049-A/A-31; FG-16050-A/A-31; FG-16050-A/A-31
16050-A/A-3 Jnt # J2,J3
MR-16266-A/A-31

MINA
MINA
MINA
MINA

Final bolt tightening for Final Reinstatement : MR-16266-A/A-31 Jnt # J2,J4

DW-41035

TB-0106-05

WITNESS

FG-16003-A/A-31; FG-16051-A/A-31

Final bolt tightening for Final Reinstatement : FG-16003-A/A-31 Jnt # J1; FG16051-A/A-31 Jnt # J1,J4

MINA

DW-41036

TB-0106-05

WITNESS

PR-16050-A/A-31; PR-16091-A/A-32; PR-16554-A/A-32

Final bolt tightening for Final Reinstatement : PR-16050-A/A-31 Jnt # J1; PR16091-A/A-32 Jnt # J13; PR-16554-A/A-32 Jnt # J1,J2,J4

MINA

DW-41037

TB-0106-05

WITNESS

RVW-11041-A/A-32

Final bolt tightening for Final Reinstatement :RVW-11041-A/A-32 Jnt # J1

DW-41038

TB-0106-05

WITNESS

PR-16187-A/A-32; PR-16189-A/A-32; PR-16190-A/A-32; PR-16200-A/A-32; PR16201-A/A-32; PR-16484-A/A-32; PR-16603-A/A-32; PR-16677-A/A-32

Final bolt tightening for Final Reinstatement : PR-16187-A/A-32 Jnt # J1; PR16189-A/A-32 Jnt # J1; PR-16190-A/A-32 Jnt # J1; PR-16200-A/A-32 Jnt # J1; PR16201-A/A-32 Jnt # J2; PR-16484-A/A-32 Jnt # J3,J6,J7; PR-16603-A/A-32 Jnt #

MINA

DW-41039

TB-0106-05

WITNESS

NG-15004-A/A-32

Final bolt tightening for Final Reinstatement : NG-15004-A/A-32 Jnt # J5,J6

DW-41040

TB-0106-05

WITNESS

NG-16113-A/A-32

Final bolt tightening for Final Reinstatement : NG-16113-A/A-32 Jnt # J1

MINA
MINA
MINA

DW-41041

TB-0106-05

WITNESS

CW-16012-A/A-31; CW-16068-A/A-31; CW-16112-A/A-31

Final bolt tightening for Final Reinstatement : CW-16012-A/A-31 Jnt # J1,J4; CW16068-A/A-31 Jnt # J1; CW-16112-A/A-31 Jnt # J4

DW-41042

TB-0106-05

WITNESS

PR-16056-A/A-31

Final bolt tightening for Final Reinstatement : PR-16056-A/A-31 Jnt # J3,J4

MINA
MINA

DW-41043

TB-0106-05

WITNESS

PR-15003-A/A-31

Final bolt tightening for Final Reinstatement : PR-15003-A/A-31 Jnt # J4,J5

DW-41044

TB-0106-05

WITNESS

PR-16030-A/A-32

Final bolt tightening for Final Reinstatement :PR-16030-A/A-32 Jnt # J8,J9

MINA
MINA
TB-0106-05

WITNESS

DW-41046

TB-0106-05

WITNESS

DW-41047

TB-0106-05

WITNESS

MR-16213-A/A-31; MR-16250-A/A-31; MR-16251-A/A-31


MR-16250-A/A-31

Final bolt tightening for Final Reinstatement : MR-16213-A/A-31 Jnt # J1,J3; MR16250-A/A-31 Jnt # J2,J7; MR-16251-A/A-31 Jnt # J4

MINA

Final bolt tightening for Final Reinstatement : MR-16250-A/A-31 Jnt # J1,J3


MINA

DW-41048

TB-0106-05

WITNESS

DW-41049

TB-0106-05

WITNESS

MR-16176-A/A-31; MR-16177-A/A-31; MR-16178-A/A-31; MR-16181-A/A-31; MRFinal bolt tightening for Final Reinstatement : MR-16176-A/A-31 Jnt # J2; MR16189-A/A-31; MR-16195-A/A-31; MR-16200-A/A-31; MR-16204-A/A-31; MR16177-A/A-31 Jnt # J3; MR-16178-A/A-31 Jnt # J4,J5,J7; MR-16181-A/A-31 Jnt #
16223-A/A-31; MR-16252-A/A-31; MR-16255-A/A-31; MR-16257-A/A-31;MR-16287- J5; MR-16189-A/A-31 Jnt # J4; MR-16195-A/A-31 Jnt # J2; MR-16200-A/A-31 Jnt #
Final bolt tightening for Final Reinstatement : MR-16163-A/A-31 Jnt # J2; MRMR-16163-A/A-31; MR-16175-A/A-31; MR-16210-A/A-31; MR-16248-A/A-31
16175-A/A-31 Jnt # J2; MR-16210-A/A-31 Jnt # J2; MR-16248-A/A-31 Jnt # J5
MR-16163-A/A-32

MINA
MINA

Final bolt tightening for Final Reinstatement : MR-16163-A/A-32 Jnt # J1


MINA

DW-41050

TB-0106-05

WITNESS

MR-16177-A/A-31

Final bolt tightening for Final Reinstatement : MR-16177-A/A-31 Jnt # J6,J7

DW-41051

TB-0106-05

WITNESS

MR-16291-A/A-31

Final bolt tightening for Final Reinstatement : MR-16291-A/A-31 Jnt # J2

MINA
MINA
DW-41052

TB-0106-05

WITNESS

MR-16199-A/A-32

Final bolt tightening for Final Reinstatement : MR-16199-A/A-32 Jnt # J4

DW-41053

TB-0106-05

WITNESS

MR-16279-A/A-31

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

MINA
MINA
DW-41054

TB-0106-05

WITNESS

MR-16176-A/A-31; MR-16177-A/A-31; MR-16179-A/A-31;MR-16202-A/A-31; MR16223-A/A-31; MR-16255-A/A-31; MR-16256-A/A-31

DW-41059

TB-0106-05

WITNESS

NI-16094-A/A-31; NI-16097-A/A-31

Final bolt tightening for Final Reinstatement : MR-16176-A/A-31 Jnt # J3; MR16177-A/A-31 Jnt # J4; MR-16179-A/A-31 Jnt # J4,J12;MR-16202-A/A-31 Jnt # J1;
MR-16223-A/A-31 Jnt # J5; MR-16255-A/A-31 Jnt # J1,J3; MR-16256-A/A-31 Jnt #
Final bolt tightening for Final Reinstatement : NI-16094-A/A-31 Jnt # J2,J3,J4,J6;
NI-16097-A/A-31 Jnt # J1
Final bolt tightening for Final Reinstatement : MR-16224-A/A-32 Jnt # J5; MR16225-A/A-32 Jnt # J4,J5; MR-16226-A/A-31 Jnt # J1,J2,J3A;MR-16266-A/A-31 Jnt
# J1; MR-16297-A/A-32 Jnt # J3,J4

DW-41060

TB-0106-05

WITNESS

MR-16224-A/A-32;MR-16225-A/A-32; MR-16226-A/A-31; MR-16297-A/A-32

DW-41061

TB-0106-05

WITNESS

MR-16249-A/A-32; MR-16261-A/A-31; MR-16276-A/A-31; MR-16292-A/A-31; MR16304-A/A-32; MR-16305-A/A-32

Final bolt tightening for Final Reinstatement : PR-16612-A/A-32 Jnt # J2

MINA
MINA
MINA
MINA

DW-41062

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Final bolt tightening for Final Reinstatement : 2"-322B4459 Jnt # J7

DW-41063

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Final bolt tightening for Final Reinstatement : 1"-MOD-045-50A06.00 Jnt #


J2,J3,J5,J6

MINA
MINA

DW-41064

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Final bolt tightening for Final Reinstatement : 3/4"-MHO-300-50D05.00 Jnt # J1,J2;


3/4"-MHO-301-50D05.00 Jnt # J1,J2

MINA

DW-41065

TB-0106-05

WITNESS

MR-16009-A/A-31; MR-16184-A/A-31

Final bolt tightening for Final Reinstatement : MR-16009-A/A-31 Jnt # J1; MR16184-A/A-31 Jnt # J4,J5

MINA

TB-0106-05

WITNESS

SV-12150-A/A-31

Final bolt tightening for Final Reinstatement : SV-12150-A/A-31 Jnt # J3,J4


MINA

DW-41067

TB-0106-05

WITNESS

PR-15001-A/A-31; PR-15009-A/A-31; PR-15010-A/A-31;PR-16010-A/A-31; PR16016-A/A-31; PR-16020-A/A-31; PR-16021-A/A-31; PR-16626-A/A-31

DW-41068

TB-0106-05

WITNESS

NG-15012-A/A-31; NG-15035-A/A-31

Final bolt tightening for Final Reinstatement :PR-15001-A/A-31 Jnt # J1,J2; PR15009-A/A-31 Jnt # J1,J2; PR-15010-A/A-31 Jnt # J1,J2;PR-16010-A/A-31 Jnt #
J1,J2,J3,J4; PR-16016-A/A-31 Jnt # J1; PR-16020-A/A-31 Jnt # J1,J2; PR-16021Final bolt tightening for Final Reinstatement : NG-15012-A/A-31 Jnt # J1,J2; NG15035-A/A-31 Jnt # J1

DW-41069

TB-0106-05

WITNESS

PR-16045-A/A-32; PR-16405-A/A-32

Final bolt tightening for Final Reinstatement :PR-16045-A/A-32 Jnt # J2; PR16405-A/A-32 Jnt # J4

DW-41070

TB-0106-05

WITNESS

PR-16405-A/A-32

Final bolt tightening for Final Reinstatement : PR-16405-A/A-32 Jnt # J3

MINA
MINA
MINA
MINA

DW-41071

TB-0106-01

WITNESS

NI-16007-A/A-32; NI-16057-A/A-32; NI-16059-A/A-31; NI-16122-A/A-31; NI-16135A/A-31

Piping Internal Cleaning Inspection

DW-41072

TB-0106-02

HOLD POINT

NI-16007-A/A-32; NI-16057-A/A-32; NI-16059-A/A-31; NI-16122-A/A-31; NI-16135A/A-31

Service Test Only

MINA
MINA

DW-41073

TB-0106-01

WITNESS

NI-16045-A/A-31; NI-16046-A/A-31; NI-16123-A/A-32; NI-16124-A/A-31; NI-16134A/A-31

Piping Internal Cleaning Inspection

DW-41074

TB-0106-02

HOLD POINT

NI-16045-A/A-31; NI-16046-A/A-31; NI-16123-A/A-32; NI-16124-A/A-31; NI-16134A/A-31

Service Test Only

MINA
MINA

DW-41075

TB-0106-01

WITNESS

NI-16004-A/A-32; NI-16006-A/A-32; NI-16048-A/A-32; NI-16049-A/A-32; NI-16050A/A-32

Piping Internal Cleaning Inspection

DW-41076

TB-0106-02

HOLD POINT

NI-16004-A/A-32; NI-16006-A/A-32; NI-16048-A/A-32; NI-16049-A/A-32; NI-16050A/A-32

Service Test Only

SV-12071-A/A-32;

Final bolt tightening for Final Reinstatement : SV-12071-A/A-32 Jnt # J8, J9;

PG-15016-A/A-31; PG-15020-A/A-31; PG-15021-B/A-31; PG-15026-A/A-31; PG15027-A/A-31; PG-15028-A/A-31; PG-15029-A/A-31; PG-15034-A/A-31; PG-15035A/A-31; PG-15040-A/A-31; PG-15041-A/A-31; PG-15157-A/A-31;
LG-15006-A/A-31; LG-15007-A/A-31; LG-15012-A/A-31; LG-15015-A/A-31; LG15021-A/A-31; LG-15022-A/A-31; LG-15023-A/A-31; LG-15024-A/A-31; LG-15025A/A-31; LG-15027-A/A-31; LG-15029-A/A-31; LG-15053-A/A-31; LG-15065-A/A-31;

Final bolt tightening for Final Reinstatement : PG-15016-A/A-31 Jnt # J18, J26; PG15020-A/A-31 Jnt # J5, J7, J8, J14, J15, J16, J17; PG-15021-B/A-31 Jnt # J3; PG15026-A/A-31 Jnt # J1, J2; PG-15027-A/A-31 Jnt # J3, J5, J6, J15, J19, J20, J22,
Final bolt tightening for Final Reinstatement : LG-15006-A/A-31 Jnt # J6; LG15007-A/A-31 Jnt # J3; LG-15012-A/A-31 Jnt # J11; LG-15015-A/A-31 Jnt # J4; LG15021-A/A-31 Jnt # J7; LG-15022-A/A-31 Jnt # J3; LG-15023-A/A-31 Jnt # J3; LG-

PG-15082-A/A-31;

Final bolt tightening for Final Reinstatement : PG-15082-A/A-31 Jnt # J3;

DW-41078

TB-0106-05

WITNESS

DW-41079

TB-0106-05

WITNESS

MINA
MINA
MINA

DW-41080

TB-0106-05

WITNESS

DW-41081

TB-0106-05

WITNESS

MINA
MINA
MINA

DW-41082

TB-0106-05

WITNESS

DW-41083

TB-0106-05

WITNESS

PR-15010-A/A-31; PR-15024-A/A-31; PR-16018-A/A-31;

Final bolt tightening for Final Reinstatement : PR-15010-A/A-31 Jnt # J4; PR15024-A/A-31 Jnt # J2; PR-16018-A/A-31 Jnt # J2, J4;

MR-16056-A/A-31;

Final bolt tightening for Final Reinstatement : MR-16056-A/A-31 Jnt # J5;

MINA
MINA

TB-0106-05

WITNESS

DW-41085

TB-0106-05

WITNESS

DW-41086

TB-0106-05

WITNESS

BDC-13002-A/A-31; BDC-13003-A/A-31; BDC-15007-A/A-31; BDC-15022-A/A-31; Final bolt tightening for Final Reinstatement : BDC-13002-A/A-31 Jnt # J1; BDCBDC-13026-A/A-31; BDC-15032-A/A-31; BDC-16005-A/A-31; BDC-16027-A/A-31; 13003-A/A-31 Jnt # J1, J2; BDC-15007-A/A-31 Jnt # J1; BDC-15022-A/A-31 Jnt #
BDC-16037-A/A-31; BDC-16048-A/A-31; BDC-16050-A/A-31; BDC-16058-A/A-31; J1, J2; BDC-13026-A/A-31 Jnt # J1; BDC-15032-A/A-31 Jnt # J1; BDC-16005-A/AFinal bolt tightening for Final Reinstatement : NG-15012-A/A-31 Jnt # J10; NGNG-15012-A/A-31; NG-15017-A/A-31; NG-15027-A/A-31;
15017-A/A-31 Jnt # J3; NG-15027-A/A-31 Jnt # J2;
BDC-13001-A/A-31; BDC-13005-A/A-31;

DW-41087

TB-0106-05

WITNESS

SV-12011-A/A-31; SV-12017-A/A-31; SV-12156-A/A-31; SV-12160-A/A-31; SV12181-A/A-31; SV-12189-A/A-31; SV-12190-A/A-31; SV-12191-A/A-31;

DW-41090

CPS-0001-08

WITNESS

STQ No. 1951

DW-41091

CPS-0001-03

DW-41094

SM-0101-03

DW-41095

SM-0102-01

DW-41096

SM-0102-03

DW-41097

SM-0103-02

DW-41098

SM-0103-02

Final bolt tightening for Final Reinstatement : BDC-13001-A/A-31 Jnt # J1, J2, J3;
BDC-13005-A/A-31 Jnt # J1, J4, J5;
Final bolt tightening for Final Reinstatement : SV-12011-A/A-31 Jnt # J4; SV12017-A/A-31 Jnt # J4; SV-12156-A/A-31 Jnt # J2; SV-12160-A/A-31 Jnt # J3; SV12181-A/A-31 Jnt # J18; SV-12189-A/A-31 Jnt # J1; SV-12190-A/A-31 Jnt # J4; SVFinal Dimension Checks Additional Penetration @ 16-PR-01-L1-COL-2~7 A~A2
& D~D4 EL.116.500~126.500

MINA
MINA
MINA
MINA
DJALEL

WITNESS

STQ No. 1951

Visual Examination on Cutting Zone Additional Penetration @ 16-PR-01-L1-COL2~7 A~A2 & D~D4 EL.116.500~126.500

15-FE-0013, 15-FE-0015, 15-FE-0018, 15-FE-0019, 15-FE-0016, 15-FE-0017, 15FE-0020, 15-FE-0029

FINAL INSPECTION OF THE FOLLOWING VENTURI TUBE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

WITNESS

INSTALLATION INSPECTION OF THE FOLLOWING ROTAMETER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

HOLD POINT

16-FI-0037, 16-FI-0038, 16-FI-0039, 16-FI-0040, 16-FI-0041, 16-FI-0042, 16-FI0043, 16-FI-0044, 16-FI-0045, 16-FI-0046, 16-FI-0049
16-FI-0037, 16-FI-0038, 16-FI-0039, 16-FI-0040, 16-FI-0041, 16-FI-0042, 16-FI0043, 16-FI-0044, 16-FI-0045, 16-FI-0046, 16-FI-0049

FINAL INSPECTION OF THE FOLLOWING ROTAMETER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

WITNESS

16-PG-0152,16-PG-0153, 16-PG-0154, 16-PG-0156, 16-PG-0159, 16-PG-0160

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULES TUBING


FOR THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

15-PG-0037, 15-PG-0049, 15-PG-0103, 15-PG-0105, 15-PG-0106, 15-PG-0114,


15-PG-0119, 15-PG-0121, 15-PG-0129, 15-PG-0140

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULES TUBING


FOR THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

WITNESS

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

WITNESS

15-PG-0037, 15-PG-0049, 15-PG-0103, 15-PG-0105, 15-PG-0106, 15-PG-0114,


15-PG-0119, 15-PG-0121, 15-PG-0129, 15-PG-0140

WITNESS

DW-41099

81

70-T-C-CU-015
70-T-C-CU-016
70-T-C-CU-017
80-T-A-PB-005
80-T-A-PB-006
80-T-A-PB-007

MINA

PIPING

71

DAEWOO

S/W

WITNESS

DW-41084

70

HOLD POINT
WITNESS

TB-0106-05

DW-41066

53

TB-0106-05

HOLD POINT

DW-41031

DW-41045

36

SM-0111-02

Remark

SALAH

21

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

72-HV-5605A 72-HV-5604A
72-N-E-0030
00-JISA-0001
73-JISA-0006
00-XS-9615_I
00-XS-9618_I
72-FT-0004
72-FT-0005
72-FT-0005B
00-FI-0001
00-FI-0008
00-FI-0018
71-FV-5502A
71-HV-5503A
71-HV-5503C
72-XV-0006
72-XV-0012
72-XV-0057
ELE-CT-2301 71-PR-01
FROM I BEAM 28 TO 51

11-Apr-13
BOUDKHIL

BELBARKANI

Client Insp Result

SM-0103-03

139803314.xls.ms_office

SERBAN

Page 1

S/N

SUB-CON

Discipline

DAEWOO

INST

82
83
DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

DAEWOO

INST

84
85
86
87
DAEWOO

INST

DAEWOO

INST

88
89
DAEWOO

INST

DAEWOO

INST

90
91
DAEWOO

ELECTRICAL

DAEWOO

ELECTRICAL

92
93
DAEWOO

ELECTRICAL

DAEWOO

ELECTRICAL

DAEWOO

CATHODIC
PROTECTION

94
95
96
DAEWOO

ELECTRICAL

DAEWOO

ELECTRICAL

97
98
DAEWOO

ELECTRICAL

DAEWOO

ELECTRICAL

99
100
DAEWOO

EQT

DAEWOO

EQT

101
102
DAEWOO

EQT

DAEWOO

EQT

103
104
DAEWOO

EQT

DAEWOO

EQT

105
106
DAEWOO

EQT

DAEWOO

EQT

107
108
DAEWOO

EQT

DAEWOO

EQT

109
110
DAEWOO

EQT

DAEWOO

EQT

DAEWOO

EQT

111
112
113
DAEWOO

EQT

DAEWOO

MA

114
115
DAEWOO

MA

DAEWOO

MA

116
117

JCC

118

JCC

RFINo-

QC Code

DW-41100

SM-0103-03

DW-41101

SM-0104-02

SH INVOLVMENT

Inspection Description

SP QC Insp

Date of inspection

Time

16-PG-0152,16-PG-0153, 16-PG-0154, 16-PG-0156, 16-PG-0159, 16-PG-0160

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

15-TG-0006, 15-TW-0006, 15-TG-0009, 15-TW-0009, 15-TG-0074, 15-TW-0074,


15-TG-0085, 15-TW-0085, 15-TG-0087, 15-TW-0087
15-LT-0006, 15-PDT-0046, 15-PT-0054, 15-PT-0058A, 15-PT-0058B, 15-PT0058C, 15-PT-0086B, 15-PT-0086C, 15-PT-0088, 15-PT-0094, 15-PT-0096B, 15PT-0096C

DW-41102

SM-0111-03

WITNESS

DW-41103

SM-0118-03

DW-41104

SM-0118-03

DW-41105

FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GAUGE END


THERMOWELL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS.

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

HOLD POINT

15-FV-0008, 15-FV-0009, 15-XV-0008, 15-XV-0009, 15-ESDV-0020, 16-XV-0010

INSTALLATION INSPECTION OF THE FOLOWING CONTROL VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

HOLD POINT

13-ESDV-0066, 15-ESDV-0078, 15-FV-0021, 16-HV-0075

INSTALLATION INSPECTION OF THE FOLOWING CONTROL VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

SM-0120-01

HOLD POINT

16-PRV-0033C, 16-PRV-0033D

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF


VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

DW-41106

SM-0109-03

WITNESS

16-TI-0146A

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY INSTRUMNETS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

DW-41107

SM-0118-04

HOLD POINT

12-ESDV-0008, 15-UV-0036, 15-UV-0046

STROKE TEST AND FIELD CALIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

DW-41108

SM-0118-03

HOLD POINT

18-ESDV-0016

INSTALLATION INSPECTION OF THE FOLOWING CONTROL VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

11-Apr-13

09.00 AM

DW-41135

EL-0127-01

WITNESS

11-HP-01(A-31-8)

INSTALLATION INSPECTION AND CHECKS BEFORE ENERGIZING THE HEAT


TRACING PANEL AT FEED GAS COMPRESSOR

11-Apr-13

09.00 AM

BOUAZZA / BIRENDRA

DW-41136

EL-0127-02

WITNESS

11-HP-01(A-31-8)

INSPECTION AND CHECKS AFTER ENERGIZING THE HEAT TRACING PANEL


(DW-26885, DW-39730,DW-31617, DW-35219 )

11-Apr-13

09.30 AM

BOUAZZA / BIRENDRA
11-Apr-13

09.30 AM

11-Apr-13

09.30 AM

11-Apr-13

09.30 AM

11-Apr-13

09.30 AM

11-Apr-13

09.30 AM

11-Apr-13

09.30 AM

11-Apr-13

09.30 AM

DW-41137

EL-0127-01

WITNESS

16-HP-01(A-31-8)

INSTALLATION INSPECTION AND CHECKS BEFORE ENERGIZING THE HEAT


TRACING PANEL AT MR COMPRESSOR

BOUAZZA / BIRENDRA

DW-41138

EL-0127-02

WITNESS

16-HP-01(A-31-8)

INSPECTION AND CHECKS AFTER ENERGIZING THE HEAT TRACING PANEL


(DW-35323, DW-38226,DW-33070 )

BOUAZZA / BIRENDRA

FW-10196, FW-10196, HO-15009, SV-12084, SV-12189, SV-12197, SV-12017,


PW-12037, HO-15005

VISUAL INSPECTION AND TEST FOR ISOLATION DEVICES AT 16-ST-01, 12PR-01

BOUAZZA / BIRENDRA

DW-41139

PM-0115-02

WITNESS

DW-41140

EL-0124-02

WITNESS

PUNCH LIST SYSTEM

PUNCH LIST CLOSED OUT RFI NO DW-21323-LIGHTING SYSTEM12-ML22(H-MJ01A/B, 12-ML22-ML01)

DW-41141

EL-0125-02

WITNESS

PUNCH LIST SYSTEM

PUNCH LIST CLOSED OUT RFI NO DW-24768-EARTHING SYSTEM-

120

JCC

EL-0124-02

WITNESS

PUNCH LIST SYSTEM

PUNCH LIST CLOSED OUT RFI NO DW-20976-LIGHTING SYSTEM. 18-MB01ML01-HOT OIL AREA

BOUAZZA / BIRENDRA

DW-41143

EL-0124-02

WITNESS

PUNCH LIST SYSTEM

PUNCH LIST CLOSED OUT RFI NO DW-21573-LIGHTING SYSTEM. 12-ML22HOT OIL AREA

BOUAZZA / BIRENDRA

DW-41147

CR-0101-03

HOLD POINT

13-MD01

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.30 AM

DW-41148

CR-0101-03

HOLD POINT

13-MD04-A

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.40 AM

DW-41149

CR-0101-03

HOLD POINT

13-MD04-B

Vessel Closure Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.40 AM

DW-41150

CR-0101-04

HOLD POINT

13-MD02-B

Final Inspection for Mechanical Completion

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

10.00 AM

DW-41151

SC-0102-06

WITNESS

13-MC05-1/2 (13-MC05-M01-A/B)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41152

SC-0102-06

WITNESS

13-MC05-3/4 (13-MC05-M02-A/B)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41153

SC-0102-06

WITNESS

13-MC05-5/6 (13-MC05-M03-A/B)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41154

SC-0102-06

WITNESS

13-MC05-7/8 (13-MC05-M04-A/B)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41155

SC-0102-06

WITNESS

13-MC05-9/10 (13-MC05-M05-A/B)

Final Inspection and Punchlisting (tube Bundle,Motor Assembly)

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41156

SC-0102-07

WITNESS

13-MC05-1/2 (13-MC05-M01-A/B)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

14.00 PM

DW-41157

SC-0102-07

WITNESS

13-MC05-3/4 (13-MC05-M02-A/B)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

14.00 PM

DW-41158

SC-0102-07

WITNESS

13-MC05-5/6 (13-MC05-M03-A/B)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

14.00 PM

DW-41159

SC-0102-07

WITNESS

13-MC05-7/8 (13-MC05-M04-A/B)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

14.00 PM

DW-41160

SC-0102-07

WITNESS

13-MC05-9/10 (13-MC05-M05-A/B)

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

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41161

MA-0101-08

WITNESS

12-MJ-25/26

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41162

MA-0101-08

WITNESS

12-MJ-31B

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

DW-41163

MA-0101-08

WITNESS

12-MJ-29

Verification / Visual Inspection of Strainer Mesh

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.00 AM

JC-12995

TB-0106-05

WITNESS

11-Apr-13

09.00 AM

JC-13009

AT-0101-02

WITNESS

JC-13016

VE-0101-04

WITNESS

JC-13018

SM-0118-04

JC-13019

PC-17053/A-33-A(J4,J5,J9);PC-17057/A-33-A(J7,J8,J10);PC-17058/A-33A(J6,J7,J8,J10);PC-17027/A-33-A(J1,J3,J4,J8,J9)PC-17059/A-33-A);PC-17064/A33-A(J1,J5,J6,J7);PC-17065/A-33-A(J1,J5,J6,J7);PC-17152/A-33-A(J4);PC70-AR04-DCS-01F/R-MC;70-AR04-DCS-02F/R-MC;70-AR04-DCS-01F/RNTW;70-AR04-DCS-01F/R-SC;70-AR04-FACP-01F/R-SC
TL-17056/A-33-A;TL-17056/A-33-B/C/D/F/G/H/I;TL-17035/A-33-A/B;NG-17025/A33-A/B/C;FG-17011/A-33-A;FG-17018/A-33-A;FG-17007/A-34-A;NG-17271/A-33A;PC-17205/A-34-A;PC-17191/A-33-A;NG-17247/A-33-A;TL-17058/A-33-

DCS MARSHALLING CABINET;DCSNETWORK CABINET;FIRE ALARM


CONTROL PANEL

ROBIN SANTILLAN /
BACHIRI / ASI

11-Apr-13

08.30 AM

PRIMER COAT DFT;TOUCH UP PIPE;INCLUDE WELD JINT;PAINTING


SYSTEM 6.1.7

TOUZALA / OSO
RICHARD

11-Apr-13

09.30 AM

HOLD POINT

17-BDV-0066/0083/0230

INSPECTION TESTS CALIBRATIONS FOR PRECOMMISSIONING VALVES


PCVETC

ROBIN SANTILLAN /
BACHIRI / ASI

11-Apr-13

09.00 AM

SM-0118-03

HOLD POINT

17-BDV-0066/0083/0230

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

11-Apr-13

09.00 AM

JC-13020

SM-0118-03

HOLD POINT

17-XV-0231/0232/0233

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

11-Apr-13

09.00 AM

JC-13022

TB-0106-05

WITNESS

PC-17014/A-33-A(J1);PC-17012/A-33-A(J10,J11,J12,J20);PC-17319/A-33A(J6,J7,J9);PC-17200/A-33-A(J4,J3);PC-17009/A-33-A(J3);PC-17010/A-33A(J3);PC-17011/A-33-A(J3);PC-17315/A-33-A(J4);PC-17025/A-33-A(J1);PC-

FLANGE BOLT TIGHTENING JOINT (AFTER TEST)

11-Apr-13

09.00 AM

JC-13023

EL-0127-01

WITNESS

17-HP-01;17-HP-02

Inspections and checks before energising the electrical installation


HEAT TRACING PANEL

GERZON
STEVE

11-Apr-13

09.30 AM

JC-13024

SM-0101-03

WITNESS

17-FE-0019/0020/0054/0065/0002/;17-RO-0011/0017/0020

FINAL INSPECTION OF FLOW ELEMENT

ROBIN SANTILLAN /
BACHIRI / ASI

11-Apr-13

09.00 AM

WITNESS
HOLD POINT

JCC-17-IA-02-IA-008(TB-0106-01);IA-17003/A-34-A(TB-0106-02)

PIPING SYSTEM INTERNAL CLEANING INSPECTION BEFORE SERVICE


TEST;SERVICE TEST INSPECTION

11-Apr-13

10.00 AM

WITNESS
HOLD POINT

JCC-17-IA-02-IA-008(TB-0106-01);IA-17002/A-34-A;IA-17037/A-33-A(TB-0106-02)

PIPING SYSTEM INTERNAL CLEANING INSPECTION BEFORE SERVICE


TEST;SERVICE TEST INSPECTION

11-Apr-13

10.00 AM

WITNESS

PC-17006/A-33-A(J1,J4);PC-17007/A-33-A(J1,J4);PG-17003/A-33-A(J1,J4)

FLANGE BOLT TIGHTENING JOINT (AFTER TEST)

11-Apr-13

09.00 AM

11-Apr-13

09.30 AM

PNT
INST
121

JCC

122

JCC

FLANGE BOLT TIGHTENING JOINT (AFTER TEST)


MINA

INST
INST
123

JCC

124

JCC

PIPING

MINA

ELECTRICAL
125

JCC

126

JCC

INST
JC-13025

TB-0106-01TB-0106-02

PIPING
127

JCC

128

JCC

JC-13026

TB-0106-01TB-0106-02

PIPING
JC-13027

TB-0106-05

PIPING
129

JCC
JCC

131

JCC

JC-13028

TB-0106-05

WITNESS

DW-70001/A-11-A(J1)

133

JCC

CHECK PIPING FLANGES ORIENTATION,ALIGNMENT PARALLELISM AND


BOLTS TORQUE/TENSIONING (AFTER BLOW)

MINA

MA-0101-06

WITNESS

17-MJ07A

FINAL ALIGNMENT INSPECTION AFTER PUMP CONNECTION WITH PIPES


AND TIGHT WITHOUT CONSTRANTS

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.30 AM

JC-13030

SM-0125-02

WITNESS

17-I-A-0106

FINAL INSPECTION OF CABLE INSTALLATION,CABLE TERMIATION OF


INSTRUMENT CABLES

ROBIN SANTILLAN /
BACHIRI / ASI

11-Apr-13

08.30 AM

JC-13031

MA-0101-05

WITNESS

17-MJ07A

CONTROL OF ALIGNMENT /PARALLEL FLANGES OF THE PUMP

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

11-Apr-13

09.30 AM

JC-13032

TB-0106-05

WITNESS

PC-17109/A-33-A(J5);PC-17061/A-33-C(J9)

FLANGE BOLT TIGHTENING JOINT (AFTER TEST)

11-Apr-13

09.30 AM
14.00 PM

MA

JCC
MA
PIPING

134

JCC

135

JCC

MINA
JC-13034

EL-0130-01

WITNESS

PC-05L1B-2518

INSPECTION AND TEST ON THE INTERCONNECTING SYSTEM INSIDE


JETTY

GERZON
STEVE

11-Apr-13

JC-13035

EL-0115-01

WITNESS

PWR-2204-SOK

INSULATION TESTS BEFORE CABLES CONNECTIONS

GERZON
STEVE

11-Apr-13

JC-13036

EL-0115-02

WITNESS

PWR-2204-SOK

FINAL INSPECTIONS AND INSULATION TESTS

GERZON
STEVE

11-Apr-13

14.00 PM

CP-2974

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk 70mm/Type1H/CG Galvanized Cladding.

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

08.00 AM

11-Apr-13

08.00 AM

11-Apr-13

08.00 AM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

11-Apr-13

14.00 PM

ELECTRICAL
ELECTRICAL
136

JCC

137

CAPE

ELECTRICAL
INSULATION

MINA

JC-13029

INST
132

MINA

MINA

PIPING
130

Remark

BOUAZZA / BIRENDRA

DW-41142

PIPING

JCC

Client Insp Result

BOUAZZA / BIRENDRA

AUTOM
119

Tag No.

WITNESS
WITNESS

14.00 PM

VICTOR
138

CAPE

INSULATION

CP-2975

CB-0309-01

WITNESS

A-41-A GTG/A

Final Inspection Thk30mm/Type-B/MW SS Cladding.

139

CAPE

INSULATION

CP-2976

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk70mm/Type 1H/PCG Galvanized Cladding.

140

CAPE

INSULATION

CP-2977

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk70mm/Type 1H/PCG Galvanized Cladding.

141

CAPE

INSULATION

CP-2978

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk70mm/Type 1H/PCG Galvanized Cladding.

VICTOR
VICTOR
VICTOR
VICTOR
142

CAPE

INSULATION

CP-2979

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk70mm/Type 1H/PCG Galvanized Cladding.

143

CAPE

INSULATION

CP-2980

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk70mm/Type 1H/PCG Galvanized Cladding.

VICTOR
VICTOR
144

CAPE

INSULATION

CP-2981

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk70mm/Type 1H/PCG Galvanized Cladding.

145

CAPE

INSULATION

CP-2982

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk25mm/Type 1/MW Galvanized Cladding.

VICTOR
VICTOR
146

CAPE

INSULATION

CP-2983

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk30mm/Type 1/MW Galvanized Cladding.


VICTOR

147

CAPE

INSULATION

CP-2985

CB-0309-01

WITNESS

A-32-1

Final Inspection Typp 1H -Thk-50mm.


VICTOR

148

CAPE

INSULATION

CP-2986

CB-0309-01

WITNESS

A-32-1

Final Inspection Typp 1H -Thk-80mm.


VICTOR

149

CAPE

INSULATION

CP-2987

CB-0309-01

WITNESS

A-32-1

Final Inspection Typp 1H -Thk-80mm.

150

CAPE

INSULATION

CP-3001

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk65mm/Type1 H/CG Galvanized Cladding.

VICTOR
VICTOR
151

CAPE

INSULATION

CP-3002

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk65mm/Type1 H/CG Galvanized Cladding.

152

CAPE

INSULATION

CP-3003

CB-0309-01

WITNESS

A-31-3

Final Inspection Thk65mm/Type1 H/CG Galvanized Cladding.

VICTOR
VICTOR
153

CAPE

INSULATION

CP-3004

CB-0309-01

WITNESS

GTG B

Final Inspection Thk50mm/Type 1/ MW SS Cladding (Out Side/In Side

154

CAPE

INSULATION

CP-3005

CB-0309-01

WITNESS

GTG C

Final Inspection Thk50mm/Type1/MW /SS Cladding (Out Side /In Side)

VICTOR
VICTOR
155

CAPE

INSULATION

CP-3006

CB-0309-01

WITNESS

GTG D

Final Inspection Thk50mm/Type1/MW /SS Cladding (Out Side /In Side)

156

CAPE

INSULATION

CP-3007

CB-0309-01

WITNESS

GTG A

Final Inspection Thk50mm/Type1/MW /SS Cladding (Out Side /In Side)

VICTOR
VICTOR
157

CAPE

INSULATION

CP-3019

CB-0309-01

WITNESS

158

TRAVOMED

FIRE PROOFING

TVD-1412A

CV-0205-16

WITNESS

159

TRAVOMED

FIRE PROOFING

TVD-1413

CV-0205-17

WITNESS

160

TRAVOMED

FIRE PROOFING

TVD-1414

CV-0205-16

WITNESS

161

TRAVOMED

FIRE PROOFING

TVD-1415

CV-0205-17

WITNESS

162

TRAVOMED

FIRE PROOFING

TVD-1416

CV-0205-16

WITNESS

163

TRAVOMED

FIRE PROOFING

TVD-1417

CV-0205-17

WITNESS

A-31-3

Final Inspection Thk50mm/Type G PP


VICTOR

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

12-PR-01
AXE L FILE 2-3

COLUMNS & BEAMS


AXE I-L FILE 2-3
EL 110700 TO EL 135500
12-PR-01
COLUMNS & BEAMS
AXE L FILE 2-3
AXE I-L FILE 2-3
EL 110700 TO EL 135500
72-ST-04 A/B/C&D
COLUMNS
AXE B FILE 1-2
EL
109200 TO EL 112000
72-ST-04 A/B/C&D
COLUMNS
AXE B FILE 1-2
EL
109200 TO EL 112000
72-PR-01
COLUMNS & BEAMS
AXE A-B FILE 20-21
EL 109200 TO EL 125500
BEAMS
AXE A-B FILE 19-20-21
72-PR-01
COLUMNS & BEAMS
AXE A-B FILE 20-21
EL 109200 TO EL 125500
BEAMS
AXE A-B FILE 19-20-21

FINAL COAT OF PAINT

DJALEL

11-Apr-13

09.00 AM

FINAL INSPECTION

DJALEL

11-Apr-13

09.00 AM

FINAL COAT OF PAINT

DJALEL

11-Apr-13

09.00 AM

FINAL INSPECTION

DJALEL

11-Apr-13

09.00 AM

FINAL COAT OF PAINT

DJALEL

11-Apr-13

09.00 AM

FINAL INSPECTION

DJALEL

11-Apr-13

09.00 AM

139803314.xls.ms_office

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