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GNL Z3

Daily Inspection Schedule


Thursday, March 14, 2013
S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

SAIPEM

COMMISSIONING

COM-0154

AT-0101-04

SAIPEM

COMMISSIONING

COM-0164

SAIPEM

HVAC

SAIPEM

HVAC

SAIPEM

SAIPEM

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

HOLD POINT

PKGL_LOAS_11
PKGL_ORS_11

LUBE OIL AUXILIARY SYSTEM_ 11-MJ01-GT


OIL AND RATCHET SYSTEM _11-MJ01-GT

RAZVAN

14-Mar-13

09.30 AM

AT-0101-04

HOLD POINT

12-IZ2-4107
12-I-4107

ESD Logic Regeneration Reflux Pumps LSD


DCS Logic

LEPADATU

14-Mar-13

09.30 AM

CZ-BB-0880

CZ-0105-03

WITNESS

50-AR02 SS07 HVAC

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE


MEASURMENT)

BOUDJEROUA

14-Mar-13

09.30 AM

CZ-BB-0881

CZ-0105-03

WITNESS

50-AR01 HVAC

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE


MEASURMENT)

BOUDJEROUA

14-Mar-13

09.40 AM

BT-7525

CP-0101-02

TK-MC-LNG2-GANCR

preliminary inspection of structure alignment)

14-Mar-13

09.00 AM

BT-7526

CP-0101-03

WITNESS

TK-MC-LNG2-GANCR

Bolt tightening inspection

14-Mar-13

09.00 AM

BT-7527

CP-0101-04

HOLD POINT

TK-MC-LNG2-GANCR

Final inspection

14-Mar-13

09.00 AM

BT-7528

SM-0112-01

WITNESS

72-LT-5001B
72-LT-5001C

INSPECTION VISUELLE ET VERIFICATION DIMENSIONELLES

14-Mar-13

09.00 AM

MA-0101-06

WITNESS

STR

REVIEW

SAIPEM

SAIPEM

LEAD

MA

LD-16413

10

LEAD

INST

LD-16428

11

LEAD

INST

LD-16429

STR

DJALEL

INST

BELBARKANI

SM-0117-01
SM-0120-01

HOLD POINT
HOLD POINT

75-MJ01-A
75-MJ01-B
72-AT-6203
72-AT-5403
76-AT-5003
71-PRV-0010
71-PRV-0011
71-TRV-0010A
72-TE-6043A
72-TE-6043B
72-TE-6044A

FINAL ALIGNEMENT

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.30 AM

Installation Inspection for AT in Units 72 & 76

MALTI / GAROUSSEMA
ZAMRA

14-Mar-13

09.30 AM

Installation inspection for PRV & TRV in Unit 71

MALTI / GAROUSSEMA
ZAMRA

14-Mar-13

09.30 AM

Field calibration for pre-installed instruments

MALTI / GAROUSSEMA
ZAMRA

14-Mar-13

09.30 AM

ZALEGH REDA
DJEBBOUR

14-Mar-13

14.00 PM

ZALEGH REDA
DJEBBOUR

14-Mar-13

09.00 AM

MINA

14-Mar-13

09.00 AM

MINA

14-Mar-13

09.00 AM

MINA

14-Mar-13

09.00 AM

12

LEAD

INST

LD-16430

SM-0130-01

HOLD POINT

13

LEAD

ELECTRICAL

LD-16431

EL-0115-01
EL-0115-02

WITNESS

LTP-4406-SK

14

LEAD

ELECTRICAL

LD-16432

EL-0130-01

WITNESS

PC-09L1A-3159-1 TO 28

DW-38817

TB-0106-05

WITNESS

FW-10043-A/A-31; FW-10068-A/A-31; FW-10117-A/A-31; FW-10132-A/A-31;


FW-10215-A/A-31; FW-10277-A/A-31; FW-11008-B/A-31; FW-13005-A/A-31;
FW-13009-G/A-31; FW-15008-A/A-31; FW-16007-A/A-31; FW-16008-B/A-31;

DW-38818

TB-0106-05

WITNESS

FW-10111-B/A-31; FW-10113-B/A-31; FW-10115-B/A-31; FW-10119-A/A-31;

DW-38819

TB-0106-05

WITNESS

NG-11055-A/A-31; NG-11096-A/A-31;

DW-38820

TB-0106-05

WITNESS

SV-12034-A/A-31;

Final bolt tightening for Final Reinstatement : SV-12034-A/A-31 Jnt # J1;

MINA

14-Mar-13

09.00 AM

DW-38821

TB-0106-05

WITNESS

SV-12018-A/A-31; SV-12065-A/A-31; SV-12184-A/A-31; SV-12186-A/A-31;

Final bolt tightening for Final Reinstatement : SV-12018-A/A-31 Jnt # J5; SV12065-A/A-31 Jnt # J2; SV-12184-A/A-31 Jnt # J4; SV-12186-A/A-31 Jnt # J5;

MINA

14-Mar-13

09.00 AM

DW-38822

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10290-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38823

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10323-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38824

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10289-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38825

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10288-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38826

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10287-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38827

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10286-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38828

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10285-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38829

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10284-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38830

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10283-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38831

MA-0101-08

WITNESS

N/A

Verification/Visual Inspection of Strainer Mesh FW-10282-A/A-31

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.00 AM

DW-38832

CP-0101-05

HOLD POINT

18-PR01-L1

Final Inspections for installation of Staircase Grating & Stair Tread @ 18PR01L1-E~F row 1A-2- el.110700-141.000

DJALEL

14-Mar-13

09.00 AM

DW-38834

TB-0106-05

WITNESS

NG-13018-A/A-31;

Final bolt tightening for Final Reinstatement : NG-13018-A/A-31 Jnt # J1, J2;

MINA

14-Mar-13

09.00 AM

DW-38835

TB-0106-05

WITNESS

NG-13097-A/A-31;

Final bolt tightening for Final Reinstatement : NG-13097-A/A-31 Jnt # J2;

MINA

14-Mar-13

09.00 AM

DW-38836

TB-0106-05

WITNESS

PG-15028-A/A-31;

Final bolt tightening for Final Reinstatement : PG-15028-A/A-31 Jnt # J5, J8,
J9, J14, J19, J22, J27;

MINA

14-Mar-13

09.00 AM

DW-38837

TB-0106-05

WITNESS

MINA

14-Mar-13

09.00 AM

DW-38838

TB-0106-05

WITNESS

MINA

14-Mar-13

09.00 AM

DW-38839

TB-0106-05

WITNESS

MINA

14-Mar-13

09.00 AM

DW-38840

TB-0106-05

WITNESS

MINA

14-Mar-13

09.00 AM

DW-38841

TB-0106-05

WITNESS

MINA

14-Mar-13

09.00 AM

DW-38842

TB-0106-05

WITNESS

MINA

14-Mar-13

09.00 AM

DAEWOO

PIPING

DAEWOO

PIPING

17
DAEWOO

PIPING

18
DAEWOO

PIPING

20
DAEWOO

MA

22
DAEWOO

MA

23
DAEWOO

MA

24
DAEWOO

MA

25
DAEWOO

MA

26
DAEWOO

MA

27
DAEWOO

MA

28
DAEWOO

MA

29
DAEWOO

MA

30
DAEWOO

STR

31
DAEWOO

PIPING

32
DAEWOO

PIPING

33
DAEWOO

PIPING

34
DAEWOO

PIPING

35
DAEWOO

PIPING

36
DAEWOO

PIPING

37
DAEWOO

PIPING

39
DAEWOO

Final bolt tightening for Final Reinstatement : MR-16264-A/A-31 Jnt # J1, J2,
J3, J4, J5; MR-16267-A/A-31 Jnt # J1; MR-16269-A/A-31 Jnt # J1;
Final bolt tightening for Final Reinstatement : CW-16092-A/A-31 Jnt # J1; CWCW-16092-A/A-31; CW-16093-A/A-31; CW-16094-A/A-31; CW-16095-A/A-31;
16093-A/A-31 Jnt # J1; CW-16094-A/A-31 Jnt # J1, J2; CW-16095-A/A-31 Jnt
CW-16100-A/A-31; CW-16101-A/A-31;
# J1; CW-16100-A/A-31 Jnt # J1, J4, J5; CW-16101-A/A-31 Jnt # J1, J4, J5;
Final bolt tightening for Final Reinstatement : BPR-16008-A/A-31 Jnt # J1; BPRBPR-16008-A/A-31; BPR-16024-A/A-32;
16024-A/A-32 Jnt # J1, J2, J3, J4;
MR-16264-A/A-31; MR-16267-A/A-31 ; MR-16269-A/A-31;

PC-15002-A/A-32 ;

Final bolt tightening for Final Reinstatement : PC-15002-A/A-32 Jnt # J1, J2;

PIPING

38
DAEWOO

Final bolt tightening for Final Reinstatement : FW-10043-A/A-31 Jnt # J2; FW10068-A/A-31 Jnt # J3; FW-10117-A/A-31 Jnt # J1; FW-10132-A/A-31 Jnt #
J1, J3; FW-10215-A/A-31 Jnt # J11; FW-10277-A/A-31 Jnt # J2, J2A; FWFinal bolt tightening for Final Reinstatement : FW-10111-B/A-31 Jnt # J1, J2,
J3; FW-10113-B/A-31 Jnt # J1, J3, J5, J8; FW-10115-B/A-31 Jnt # J1, J3, J8;
FW-10119-A/A-31 Jnt # J5;
Final bolt tightening for Final Reinstatement : NG-11055-A/A-31 Jnt # J6; NG11096-A/A-31 Jnt # J2;

MA

21
DAEWOO

Insulation tests before


cables connection
INSPECTION of the correct mechanical execution of the
Inspections and tests on the interconnecting system
inside the same electrical substation

PIPING

19
DAEWOO

Remark

DJALEL

16

Result

DJALEL

STR

15

Client Insp

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

Final bolt tightening for Final Reinstatement : LO-16002-A/A-31 Jnt # J2, J1; LOLO-16002-A/A-31; LO-16005-A/A-31; LO-16012-A/A-31; LO-16040-A/A-31; LO16005-A/A-31 Jnt # J1, J2; LO-16012-A/A-31 Jnt # J1; LO-16040-A/A-31 Jnt #
16043-A/A-31;
J1; LO-16043-A/A-31 Jnt # J1;
Final bolt tightening for Final Reinstatement : CW-16092-A/A-31 Jnt # J2, J3;
CW-16092-A/A-31; CW-16093-A/A-31; CW-16094-A/A-31; CW-16100-A/A-31;
CW-16093-A/A-31 Jnt # J2, J3; CW-16094-A/A-31 Jnt # J1, J2, J3; CW-16100CW-16101-A/A-31;
A/A-31 Jnt # J1, J2, J4, J5; CW-16101-A/A-31 Jnt # J1, J2, J4, J5;

139803338.xls.ms_office

Page 1

S/N

SUB

Discipline

40
DAEWOO

PIPING

DAEWOO

PIPING

41
42
DAEWOO

DAEWOO

ELECTRICAL

DAEWOO

CATHODIC
PROTECTION

62
DAEWOO
DAEWOO

ELECTRICAL

DAEWOO

CATHODIC
PROTECTION

65
DAEWOO

DAEWOO
JCC

71

JCC

72

JCC

73

JCC

74

JCC

SM-0103-02

WITNESS

13-PG-0051, 13-PG-0029, 15-PG-0012, 15-PG-0013

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE


TUBING FOR THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38850

SM-0103-03

WITNESS

15-PG-0150

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38851

SM-0103-03

WITNESS

14-PG-0006, 14-PG-0020, 14-PG-0078

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38852

SM-0104-02

WITNESS

16-TG-0067, 16-TW-0067, 16-TG-0201, 16-TW-0201, 16-TG-0214, 16-TW0214

FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GUAGE AND


THERMOWELL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38853

SM-0104-02

WITNESS

15-TG-0045, 15-TW-0045, 15-TG-0050, 15-TW-0050, 15-TG-0052, 15-TW0052

FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GUAGE AND


TERMOWELL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38855

SM-0105-02

WITNESS

16-TE-0064, 16-TE-0115, 16-TE-0120

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38856

SM-0118-03

HOLD POINT

13-ESDV-0066, 14-ESDV-0015

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38857

SM-0120-01

HOLD POINT

18-PRV-0006A, 18-PRV-0006B, 18-PRV-0008A, 18-PRV-0008B

INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF


VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38858

SM-0125-02

WITNESS

16-I-A-0159, 15-I-A-0058, 15-I-A-0048, 15-I-A-0049, 15-I-A-0054, 15-I-A-0055

FINAL INSPECTION OF MEIN CABLES TERMINATION AND INSTALLATION


OF JUNCTION BOX FOR THE FOLLOWING SECONDARY CABLES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38859

SM-0101-03

WITNESS

18-RO-0005. 18-RO-0008. 18-RO-0009. 18-RO-0010

FINAL INSPECTION OF THE FOLLOWING ORIFICE PLATE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38860

SM-0105-01

SURVEILLANCE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38861

SM-0120-02

HOLD POINT

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38862

SM-0104-02

WITNESS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38863

SM-0105-02

WITNESS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38864

SM-0105-02

WITNESS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

14-Mar-13

09.00 AM

DW-38865

EL-0130-01

WITNESS

14-Mar-13

09.30 AM

DW-38866

EL-0130-01

WITNESS

14-Mar-13

09.30 AM

DW-38867

PM-0114-06

14-Mar-13

09.30 AM

DW-38868

EL-0104-02

WITNESS

14-Mar-13

09.30 AM

DW-38869

EL-0115-02

WITNESS

AREA LIGHTING SYSTEM

VISUAL INSPECTION FOR THE SOCKET RESPETECALE@ 13-PR-01

14-Mar-13

09.30 AM

DW-38870

PM-0115-02

WITNESS

HO-12007, PW-12011, PW-12039, SV-12192, SV-12051, SV-12073, FW10186, PW-10215, HO-11012, PW-12038, SV-12026, SV-12069, SV-12085

VISUAL INSPECTION AND TEST FOR ISOALTION DEVICES@ 12, 13, 11,
16-PR-01

14-Mar-13

09.30 AM

DW-38871

EL-0104-02

WITNESS

11-MJ01-IC02 (11-MJ01-MJ13-M)

VISUAL INSPECTION OF INSULATION RESISTANCE TEST ON POWER


CABLES AT 11-PR-01

14-Mar-13

09.00 AM

BOUAZZA / BIRENDRA

DW-38872

TB-0106-05

WITNESS

16-MJ01 / 16-MJ02

Flange to Flange Bolt Tightening MHO-032-50D05 Jnt # J2,J3

MINA

14-Mar-13

13.30 PM

DW-38873

CR-0101-04

HOLD POINT

12-MD32

Punchlist Close Out on RFI # DW-37529

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.50 AM

DW-38874

CR-0101-04

HOLD POINT

19-MD01

Punchlist Close Out on RFI # DW-37024

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.40 AM

DW-38875

CR-0101-04

HOLD POINT

12-MD31

Final Inspection for Mechanical Completion

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.30 AM

JC-11900

SM-0104-02

WITNESS

FINAL INSPECTION OF TEMPERATURE GAUGE

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

09.00 AM

JC-11901

SM-0103-03

WITNESS

FINAL INSPECTION OF TEMPERATURE GAUGE

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

09.00 AM

JC-11910

SM-0129-01

WITNESS

TIGHTNESS TES

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

14-Mar-13

08.30 AM

15-TE-0143AA. 15-TE-0143AB. 15-TE-0143BA.


FUNCTIONAL TEST OF THE FOLLOWING TEMPERATURE ELEMENTS AT
15-TE-0143BB. 15-TE-0143CA. 15-TE-0143CB. 16-TE-0001A. 16-TE-0001B
CALIBRATION SHOP
15-PRV-0007A. 15-PRV-0007B. 15-PRV-007C.15-PRV-0007D. 15-PRV-0007E.
CALIBRATION OF THE FOLLOWING PRESSURE AND TEMERATURE
15-PRV-0010. 15-PRV-0013. 15-PRV-0016A. 15-PRV-0016B.16-PRV-0006E.
RELIEF VALVES AT SOMIZ
16-PRV-0006F. 16-PRV-0013A.
16-TG-0021, 16-TW-0021, 16-TG-0189, 16-TW-0189, 16-TG-0200, 16-TWFINAL INSPECTION OF THE FOLLOWING TEMPERATURE GUAGE AND
0200, 16-TG-0202, 16-TW-0202, 16-TG-0207, 16-TW-0207
THERMOWELL FOR TG
12-TE-0010

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS
16-MJ02-EL-01 A TO 16-MJ02-EL01F
VISUAL INSPECTION OF CABLE INSTALLATION, TERMINATION,
16-MJ02-TS-01 A TO 16-MJ02-TS01F
CONNECTION & IR TESTING OF CONTROL , POWER CABLES @ MR
16-HP-01 A
COMPRESSOR
VISUAL INSPECTION OF CABLE INSTALLATION, TERMINATION,
16-MJ 01-MJ09-M(PC-02L2A-1795)
CONNECTION & IR TESTING OF CONTROL , POWER CABLES @ MR, PR
16-MJ 04-MJ09-M(PC-02L2AB-1822)
COMPRESSOR
PC-10-DP-11-001-P, PC-10-DP-11-002-P, PC-10-DP-11-003-P, PC-10-DP-11VISUALI NSPECTION OF CABLE INSTALLATION, JB TERMINATION ,
004-P,PC-10-JB-07-001-P, PC-10-JB-07-002-P, PC-JB-07-003-P, C-10-JB-004CABLE RESISTANCE FOR CP AND THE BELOW JUNCTION BOXES
P, PC-10-MP-11-001-P, PC-10-MP-11-002-P, PC-10-MP-12-001-P, PC-10-MPUNDER OF 10-CPP-02
VISUAL INSPECTION AND CHECKS BEFORE ENERGISING TH MV
11-MJ01-EL01
MOTOR @ 11-PR-01
11-TE-0013

EQT
INST
INST

17-TG-0296;17-TW-0296;17-TG-0294;17-TW-0294;17-TG-0287;17-TW0287;17-TG-0289;17-TW-0289;17-TG-0310;17-TW-0310;17-TG-0312;17-TW0312;17-TG-0266;17-TW-0266;17-TG-0267;17-TW-0267;17-TG-0295;17-TW17-PG0212/0220/0221/0217/0218/0237/0216A/0216B/0109A/0109B/0091A/0091B/02
19A/0219B/0306
71-IAP-0003

INST
JC-11911
JC-11912

SM-0111-02

JCC
JCC

77

JCC

78

JCC

79

JCC

BOUAZZA / BIRENDRA
BOUAZZA / BIRENDRA
BOUAZZA / BIRENDRA

BOUAZZA / BIRENDRA

HOLD POINT

75-FT-0003

PROCESS CONNECTION TEST

WITNESS

17-IAP0005/0006/0007/0008/0009/0010/0011/0002/0004/0012/0013/0014/0015/0016

INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR


THE FOLLOWING INSTRUMENTS DISTRIBUTION POT

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

SM-0129-01

08.30 AM

17-IAP0005/0006/0007/0008/0009/0010/0011/0002/0004/0012/0013/0014/0015/0016
71-N-SRL-0004/0005/0006/0007;71-N-E0112/0113/0124/0125/0126/0127/0128/0129/0132;71-N-SRL-0002/0003;71-I-F2043A
71-N-SRL-0004/0005/0006/0007;71-N-E0112/0113/0124/0125/0126/0127/0128/0129/0132;71-N-SRL-0002/0003;71-I-F2043A
17-N-D-0195;17-N-E-0201/0202;17-N-A-0185;17-N-D-0186;17-N-A-1087;17-ND-0188;00-N-F-2146;10-N-F-0252/0273

BLOWING TESTING OF AIRLINE THE FOLLOWING INSTRUMENTS AIR


DISTRIBUTION POT

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

VISUAL INSPECTION CONTINUITY TEST AND INSULATION TEST OF


SECONDARY CABLES

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

VISUAL INSPECTION CONTINUITY TEST AND INSULATION TEST OF


SECONDARY CABLES

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

FINAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION


CONTINUITY AND I.R TEST OF INSTRUMENT PRIMARY CABLES

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

INSTALLATION INSPECTION OF INSTRUMENT

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

INST

76

Remark

BOUAZZA / BIRENDRA

ROBIN SANTILLAN /
BACHIRI / ASI

INST

75

Result

BOUAZZA / BIRENDRA

EQT

69
70

09.00 AM

HOLD POINT
DW-38849

EQT

68
DAEWOO

14-Mar-13

16-FI-0026, 16-FI-0027, 16-FI-0028, 16-FI-0029, 16-FI-0030, 16-FI-0031, 16-FI0032, 16-FI-0034, 16-FI-0035, 16-FI-0036

Client Insp

PIPING

67
DAEWOO

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

SM-0102-03

ELECTRICAL

66
DAEWOO

14-Mar-13

FINAL INSPECTION OF THE FOLLOWING ROTAMETER

SM-0102-01

DW-38848

ELECTRICAL

63
64

FINAL INSPECTION OF THE FOLLOWING ROTAMETER

HOLD POINT

DW-38847

ELECTRICAL

60
61

09.00 AM

INST

59
DAEWOO

14-Mar-13

INST

58
DAEWOO

MINA
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

INST

57
DAEWOO

Final bolt tightening for Final Reinstatement : NG-16013-A/A-31Jnt # J4

INST

56
DAEWOO

NG-16013-A/A-31
16-FI-0026, 16-FI-0027, 16-FI-0028, 16-FI-0029, 16-FI-0030, 16-FI-0031, 16-FI0032, 16-FI-0034, 16-FI-0035, 16-FI-0036

INST

55
DAEWOO

WITNESS

INST

54
DAEWOO

TB-0106-05

INST

53
DAEWOO

DW-38846

INST

52
DAEWOO

09.00 AM

INST

51
DAEWOO

14-Mar-13

INST

50
DAEWOO

Time

MINA

INST

49
DAEWOO

Date of inspection

Final bolt tightening for Final Reinstatement : PG-15070-A/A-31 Jnt # J5,J6

INST

48
DAEWOO

SP QC Insp

PG-15070-A/A-31

INST

47
DAEWOO

Inspection Description

WITNESS

INST

46
DAEWOO

Tag No.

DW-38845

INST

45
DAEWOO

SH
INVOLVMENT

TB-0106-05

INST

44
DAEWOO

QC Code

INST

43
DAEWOO

RFINo-

JC-11913

SM-0129-02

WITNESS

JC-11914

SM-0125-01

WITNESS

JC-11915

SM-0125-02

WITNESS

JC-11917

SM-0125-02

WITNESS

JC-11918

SM-0111-03

WITNESS

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

17-PDSLL-9401;17-XS-9401/9402/9403;17-HS-9401A/9401B/9402;17-XS9415;17-XL-9017/9018/9019;10-FD-9011/9012/9013/9014

139803338.xls.ms_office

Page 2

S/N

SUB

80

JCC

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

JC-11919

TB-0106-05

WITNESS

PR-17308/A-33-A(J5,J6);PR-17367/A-33-A(J2,J4);PR-17087/A-33-A(J2,J4);PR17309/A-33-A(J2,J4);PR-17051/A-33-A(J4,J6);PR-17090/A-33-A(J8);PR17019/A-33-A(J10,J11,J17);PR-17406/A-33-A(J2,J4);TL-17063/A-33-

MANUAL TIGHTENING BOLTS JOINTS(AFTER TEST)

MINA

14-Mar-13

14.00 PM

JC-11920

EL-0130-01

WITNESS

PC-04L1A-2487-J

INSPECTION AND TEST ON THE INTERCONNECTING SYSTEM INSIDE

GERZON / FOO TOON


STEVE

14-Mar-13

09.00 AM

ELECTRICAL
ELECTRICAL

Discipline

PIPING
81

JCC

JC-11921

EL-0125-02

WITNESS

LIGHTNING-16/21/22/23

LIGHTNING ROD

GERZON / FOO TOON


STEVE

14-Mar-13

14.00 PM

JC-11922

SM-0111-03

WITNESS

17-FT-0001;17-FT-0023;17-PT-0179

INSTALLATION INSPECTION OF PRESSURE(DIFFERENCE PRESSURE)


AND TEMPERATURE TRANSMITTER

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

JC-11923

SM-0109-03

WITNESS

17-FI-0056A;17-PI-0181A/0183A

INSTALLATION INSPECTION OF INSTRUMENT

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

JC-11924

SM-0129-02

WITNESS

71-IAP-0003

BLOW AIR DISCHARGE TEST

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

JC-11930

MA-0104-06

HOLD POINT

71-MJ-06A&B

OIL FLUSHING INSPECTION FOR BLOWER

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

14-Mar-13

09.30 AM

JC-11933

CP-0101-03

WITNESS

77-SH-01

HECK BOLTS FINAL TIGHTEN

14-Mar-13

09.30 AM

JC-11934

CP-0101-04

HOLD POINT

77-SH-01

FINISHING INSPECTION AND CONTROLS OF THE PRINCIPAL


STRUCTURE INSTALLATION

DJALEL

14-Mar-13

14.30 PM

JC-11935

SM-0118-03

HOLD POINT

17-LV-0004/0044/0045;17-XV-0231/0232;17-FV-0043;17-PV-0176;17-XV-0171

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

09.00 AM

JC-11936

SM-0118-03

HOLD POINT

INSTALLATION INSPECTION OF CONTROL VALVE

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

09.00 AM

JC-11943

SM-0104-02

WITNESS

FINAL INSPECTION OF TEMPERATURE GAUGE

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

09.00 AM

JC-11944

SM-0103-03

WITNESS

17-PG-0197/0045/0148/0307/0266/0325/0267

FINAL INSPECTION OF PRESSURE GAUGE

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

09.00 AM

JC-11959

SM-0116-01

HOLD POINT

17-BDV-0002/0006/0032/0229/0014/0037/0066/0230/0083/0103/0112-LP

VISION INSPECTION OF JUNCTION BOX

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

JC-11960

SM-0116-03

HOLD POINT

17-BDV-0002/0006/0032/0229/0014/0037/0066/0230/0083/0103/0112-LP

INSTALLATION INSPECTION OF JUNCTION BOX

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

JC-11968

EL-0123-03

WITNESS

SS3-EP-012/039/040

CABLE PIT INSPECTION SS3 CABLES

GERZON / FOO TOON


STEVE

14-Mar-13

09.00 AM

JC-11970

SM-0109-03

WITNESS

17-XL-9017/9018/9019

INSTALLATION INSPECTION OF INSTRUMENT

ROBIN SANTILLAN /
BACHIRI / ASI

14-Mar-13

08.30 AM

JC-11971

EL-0114-01

WITNESS

CS-E-17-MC15-M03A/B;CS-E-17-MC15-M04A/B;CS-E-17-MC15-M05A/B;CS-E17-MC15-M06A/B;CS-E-17-MC15-M07A/B;CS-E-17-MC15-M03A/B;CS-E-17MC15-M09A/B;CS-E-17-MC15-M10A/B

MOT.CONTR.STATION

GERZON / FOO TOON


STEVE

14-Mar-13

08.00 AM

JC-11973

NA

SURVEILLANCE REPORT ELE-065

GERZON / FOO TOON


STEVE

14-Mar-13

14.00 PM

OP-1330

VE-0101-04

WITNESS

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

RICHARD / OSO
TOUZALA

14-Mar-13

09.20 AM

OP-1331

VE-0101-04

WITNESS

FINAL DFT TOP COAT -INCLUDING WELDING JOINTS / SYSTEM 6

RICHARD / OSO
TOUZALA

14-Mar-13

10.00 AM

OP-1333

VE-0101-04

WITNESS

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

RICHARD / OSO
TOUZALA

14-Mar-13

11.20 AM

OP-1334

VE-0101-04

WITNESS

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

RICHARD / OSO
TOUZALA

14-Mar-13

13.00 PM

OP-1337

VE-0101-04

WITNESS

DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE /SYSTEM 5

RICHARD / OSO
TOUZALA

14-Mar-13

14.00 PM

OP-1339

VE-0101-04

WITNESS

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

RICHARD / OSO
TOUZALA

14-Mar-13

10.40 AM

FINAL DFT TOP COAT -INCLUDING WELDING JOINTS / SYSTEM 6

RICHARD / OSO
TOUZALA

14-Mar-13

11.00 AM

Partial Final Inspection ( Type 1H/THK:75mm)

MILO
VICTOR

14-Mar-13

09.00 AM

Final Inspection ( Insulation:mineral wool,clad:aluminized,thk:50mm,2"30mm,1.5mm)

MILO
VICTOR

14-Mar-13

14.30 PM

82

JCC

83

JCC

84

JCC

85

JCC

86

JCC

87

JCC

88

JCC

89

JCC

90

JCC

91

JCC

92

JCC

93

JCC

94

JCC

95

JCC

96

JCC

97

JCC

98

JCC

99

ORAN
POLYSTER

100

ORAN
POLYSTER

101

ORAN
POLYSTER

102

ORAN
POLYSTER

103

ORAN
POLYSTER

104

ORAN
POLYSTER

105

ORAN
POLYSTER

OP-1340

VE-0101-04

WITNESS

PNT

106

CAPE

INSULATION

CP-2616

CB-0309-01

WITNESS

A-32-1 & A-31-8 ( HO-18137/6")

107

CAPE

INSULATION

CP-2618

CB-0309-01

WITNESS

A-43-4 ( 59-ML-03)

INST
INST
INST
MA
STR

Result

Remark

DJALEL

STR
STR
STR
INST

17-FV-0005/0013/0076;17-XV-0179/0160/0233;17-BDV-0022;17-LV0002/0049;17-ESDV-0188
17-TG-0028;17-TW-0028;17-TG-0240;17-TW-0240;17-TG-0030;17-TW0030;17-TG-0029;17-TW-0029;17-TG-0033;17-TW-0033;17-TG-0031;17-TW0031;17-TG-0066;17-TW-0066;17-TG-0238;17-TW-0238;17-TG-0237;17-TW-

INST
INST
INST
ELECTRICAL
INST
ELECTRICAL
ELECTRICAL
PNT
PNT
PNT
PNT

ELE-065
CH - 16018 -A-31-A
CH - 16012 -A-31-A
CH - 16020 -A-31-A
CH - 16018 -A-31-A
CH - 16012 -A-31-A
CH - 16020 -A-31-A
FW - 11006 -A-31-A
FW - 11007 -A-31-A
FW - 11008 -A-31-A
FW - 11006 -A-31-A
FW - 11007 -A-31-A
FW - 11008 -A-31-A
HO - 18038 -A-31-A

PNT
PNT

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

Client Insp

LG - 15012 -A-31-A
LG - 15031 -A-31-A
LG - 15034 -A-31-A
LG - 15012 -A-31-A
LG - 15031 -A-31-A
LG - 15034 -A-31-A

139803338.xls.ms_office

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