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GNL Z3

Daily Inspection Schedule


Monday, March 18, 2013
S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

SAIPEM

COMMISSIONING

COM-0177

SC-0102-08

HOLD POINT

16-MC09-M24-A/B/C

PROP CONDENSER COOLER FIN FAN

LESANU

18-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0178

SC-0102-08

HOLD POINT

16-MC09-M25-A/B/C

PROP CONDENSER COOLER FIN FAN

LESANU

18-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0179

SC-0102-08

HOLD POINT

16-MC09-M26-A/B/C

PROP CONDENSER COOLER FIN FAN

LESANU

18-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0180

SC-0102-08

HOLD POINT

16-MC09-M26-A/B/C

PROP CONDENSER COOLER FIN FAN

LESANU

18-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0181

SC-0102-08

HOLD POINT

PROP CONDENSER COOLER FIN FAN

LESANU

18-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0192

SC-0102-08

HOLD POINT

16-MC09-M27-A/B/C
11-IZ-9101
12-IZ-9101
13-IZ-9101

UNIT 11 - FEED GAS CONDITIONINGCOMBUSTIBLE GAS DETECTORS


UNIT 12 - ACID GAS REMOVAL
COMBUSTIBLE GAS DETECTORS

AOUCHICHE

18-Mar-13

09.00 AM

SAIPEM

INST

SM-BB-0287

SM-0131-01

WITNESS

80-AR05 CHEMICAL

INSPECTION FOR CABLE TRAY IN CHEMICAL STORAGE BLDG

MEGRAOUI

18-Mar-13

10.00 PM

SAIPEM

INST

SM-BB-0288

SM-0117-03

WITNESS

00-SD-2718A 00-SD-2718B 00-SD-3026A 00-SD-3026B 00-SD-3033A 00-SD3033B

LOOP CHECK FOR SMOKE DETECTOR VISDA IN FACP WORKSHOP


BUILDING

MEGRAOUI

18-Mar-13

10.00 PM

SAIPEM

TELE

TL-BB-0346

TL-0101-01

WITNESS

50-AR02 SS07

VSUAL INSPECTION OF INSTALLATION CABLES FOR VOICE


RECORDING SYSTEM

STEFANO

18-Mar-13

10.30 AM

10

SAIPEM

ELECTRICAL

EL-BB-0736

EL-0202-02

10-AR03 FIR02

CHECKS AND TESTS AFTER ENERGISING CDQ 0436 ITEM (10) IN FIR 02

SANTOS / DOUINAT

18-Mar-13

10.00 AM

11

SAIPEM

18-Mar-13

09.00 AM

12

SAIPEM

18-Mar-13

09.30 AM

18-Mar-13

09.00 AM

Client Insp

Result

Remark

WITNESS
BT-7546

SM-0117-01

WITNESS

BT-7547

EL-0123-03

WITNESS

INST

13

SAIPEM

14

LEAD

15

ELECTRICAL

72-CGD-9003
72-CGD-9004
72-CGD-9022
BUTANE TANK (72-MF01)
MAINSTAIRS LIGHTING CABLE TRAYS/EMERGENCYSTAIRS LIGHTING
TK-MC-PROP-STR-912055
TK-MC- PROP-STR-912060

INSPECTION DINSTALLATION
BELBARKANI
Inspection ,checks and tests of the cable run system before cableway closure
aboveground (inspection of mechanical execution of cableway before tray
covering

BT-7548

CP-0101-06

HOLD POINT

PIPING

LD-16470

TB-0106-05

WITNESS

LEAD

PIPING

LD-16490

TB-0106-01

WITNESS

16

LEAD

MA

LD-16491

MA-0101-07

HOLD POINT

17

LEAD

MA

LD-16492

MA-0101-08

WITNESS

18

LEAD

MA

LD-16493

MA-0101-09

WITNESS

19

LEAD

INST

LD-16496

NA

20

LEAD

INST

LD-16498

SM-0120-02

HOLD POINT

21

LEAD

INST

LD-16499

SM-0125-01
SM-0125-02

WITNESS

22

LEAD

INST

LD-16500

SM-0118-01

HOLD POINT

23

LEAD

INST

LD-16501

SM-0118-03

HOLD POINT

24

LEAD

INST

LD-16502

SM-0109-03

WITNESS

25

LEAD

INST

LD-16503

SM-0113-03
SM-0105-02

WITNESS

26

LEAD

AUTOM

LD-16504

AT-0101-01
AT-0101-02

WITNESS

27

LEAD

AUTOM

LD-16505

AT-0101-02

WITNESS

28

LEAD

ELECTRICAL

LD-16506

EL-0101-01
EL-0101-02

WITNESS

29

LEAD

ELECTRICAL

LD-16508

EL-0129-01
EL-0129-02

WITNESS

30

LEAD

ELECTRICAL

LD-16509

EL-0129-01
EL-0129-02

WITNESS

31

LEAD

INST

LD-16510

SM-0117-01

HOLD POINT

DW-38868

EL-0104-02

WITNESS

11-MJ01-EL01

VISUAL INSPECTION AND CHECKS BEFORE ENERGISING TH MV


MOTOR @ 11-PR-01

DW-39051

TB-0106-05

WITNESS

TL-12024-A/A-31

Final bolt tightening for Final Reinstatement :TL-12024-A/A-31 Jnt # J2

DW-39052

TB-0106-05

WITNESS

SV-12007-A/A-31

Final bolt tightening for Final Reinstatement :SV-12007-A/A-31 Jnt # J1

DW-39053

TB-0106-05

WITNESS

SW-13036-A/A-32

Final bolt tightening for Final Reinstatement :SW-13036-A/A-32 Jnt # J3

DW-39054

TB-0106-05

WITNESS

FW-10196-A/A-31; FW-16026-A/A-31;FW-16029-A/A-31;FW-16029-B/A31;;FW-16029-C/A-31

Final bolt tightening for Final Reinstatement : FW-10196-A/A-31Jnt # J1,J4; FW16026-A/A-31Jnt # J2;FW-16029-A/A-31Jnt # J2,J3; FW-16029-B/A-31Jnt #
J1,J3 ; FW-16029-C/A-31Jnt # J1,J3

DW-39055

TB-0106-05

WITNESS

SV-12001-A/A-31

Final bolt tightening for Final Reinstatement : SV-12001-A/A-31 Jnt # J12,J13

DW-39056

TB-0106-05

WITNESS

DW-39057

TB-0106-05

WITNESS

STR

32
DAEWOO
DAEWOO

18-Mar-13

09.30 AM

75-MJ01-A
75-MJ01-B

Inspection final

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.30 AM

75-MJ01-A
75-MJ01-B

Temporary strainers & screens installation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.30 AM

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.30 AM

pressure gauge calibration


hydro test tasks

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

14.00 PM

RELIEF VALVE Calibration

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

09.30 AM

Inspection of Main Instrument Cable

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

09.30 AM

Visual Inspection for Valves in Unit 71

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

09.00 AM

Installation Inspection for Valves in Unit 71

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

09.30 AM

Installation Inspection for HS in Unit 71

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

09.30 AM

Installation Inspection for Temperature Element and Transmitter in Unit 71

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

10.30 AM

Visual and installtion Inspection of CTMS panel in FIR.4

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

10.00 AM

Installation Inspection of CTMS panel in CCR

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

10.30 AM

1) Insulation tests before cables connection


2) Inspection and checks before energising the electrical installation

DJEBBOUR

18-Mar-13

09.30 AM

INSPECTION of underground conduits for motive power


INSPECTION of aboveground conduits for motive power

DJEBBOUR

18-Mar-13

09.30 AM

INSPECTION of underground conduits for motive power


INSPECTION of aboveground conduits for motive power

DJEBBOUR

18-Mar-13

09.30 AM

Installation Inspection for Gas Detector in Unit 00

MALTI / GAROUSSEMA
ZAMRA

18-Mar-13

10.30 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

75-MJ01-A
75-MJ01-B
L-PI-084
L-PI-112
L-PI-113
72-PRV-0013A
72-PRV-0013B
72-PRV-0027
71-N-E-0109
71-N-E-0110
71-N-E-0111
71-ESDV-0008
71-ESDV-0011
71-ESDV-0014
71-ESDV-0011
71-ESDV-0014
71-PV-0026A
71-HS-6001
71-HS-6201
71-HS-6401
71-TT-0014
71-TE-0014
70AR02-CTMS-01F-CP
70AR02-CTMS-02F/R-CP
70AR02-CTMS-03F-CP
80AR02-CTMS-01F
80AR02-CTMS-02F
51-TMH1-D
COND-ELE-BUR/A-21-1
COND-ELE-BUR/A-21-2
COND-ELE-BUR/A-21-3
COND-ELE-CLIP/A-21-1
COND-ELE-CLIP/A-21-2
COND-ELE-CLIP/A-21-3
00-CGD-9833
00-CGD-9834
00-CGD-9835

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

BOUAZZA / BIRENDRA

MINA
MINA
MINA
MINA

PIPING

39
DAEWOO

SERBAN

PIPING

38
DAEWOO

10.00 AM

Inspection de serrage des boulons des brides avant hydrotest

MINA

PIPING

37
DAEWOO

18-Mar-13

PIPING

36
DAEWOO

MINA

PIPING

35
DAEWOO

Inspection de pression finale de serrage des boulons

PIPING

34
DAEWOO

DJALEL
CIRCUIT:
LD-70-SW-01-CC01
LD-75-RC-01-CC01
Test package:
BNT-71-LG-02-NI-029

ELECTRICAL

33

BOUDKHIL

ACHEVEMENT FINAL

Final bolt tightening for Final Reinstatement : SV-12076-A/A-31 Jnt #J3B; SV12078-A/A-31 Jnt # J1; SV-12101-A/A-31Jnt # J1;SV-12114-A/A-31 Jnt # J5
SV-12001-A/A-31; SV-12002-A/A-31; SV-12017-A/A-31; SV-12022-A/A-31; SV- Final bolt tightening for Final Reinstatement : SV-12001-A/A-31 Jnt # J6,J9; SV12046-A/A-31; SV-12058-A/A-31; SV-12081-A/A-31; SV-12084-A/A-31; SV12002-A/A-31Jnt # J4,J5,J6; SV-12017-A/A-31Jnt # J1; SV-12022-A/A-31Jnt #
12101-A/A-31; SV-12109-A/A-31; SV-12184-A/A-31; SV-12186-A/A-31; SVJ1,J4; SV-12046-A/A-31Jnt # J8,J9,J13; SV-12058-A/A-31Jnt # J1; SV-12081SV-12076-A/A-31 ; SV-12078-A/A-31; SV-12101-A/A-31;SV-12114-A/A-31

139803414.xls.ms_office

MINA
MINA

Page 1

S/N

SUB

Discipline

DAEWOO

PIPING

DAEWOO

PIPING

40

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

DW-39058

TB-0106-05

WITNESS

FG-16066-A/A-31

Final bolt tightening for Final Reinstatement : FG-16066-A/A-31 Jnt # J1

42
DAEWOO
DAEWOO

DAEWOO
DAEWOO

DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO

DAEWOO

ELECTRICAL

DAEWOO

CATHODIC
PROTECTION

58
DAEWOO

WITNESS

DW-39065

TB-0106-05

WITNESS

11-MJ01 & 11-MJ01-GT

Flange to Flange Bolt Tightening : 11-MJ01 & 11-MJ01-GT VG-002-3" jnt # J1

DW-39066

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Flange to Flange Bolt Tightening :16-MJ03 / 16-MJ04: MOD-033 Jnt # J1,J4

DW-39067

TB-0106-05

WITNESS

16-MJ03 / 4

Flange to Flange Bolt Tightening :16-MJ03 / 4 MLO-001: Jnt # J1,J2 ; MLO-002


Jnt # J2

DW-39068

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Flange to Flange Bolt Tightening :16-MJ03 / 16-MJ04: MLO-027 Jnt # J1,J3

DW-39069

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Flange to Flange Bolt Tightening :16-MJ03 / 16-MJ04: MLO-029 Jnt # J1,J2

DW-39070

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Flange to Flange Bolt Tightening :16-MJ03 / 16-MJ04: MLO-030 Jnt # J1,J2

DW-39071

TB-0106-05

WITNESS

16-MJ03 / 16-MJ04

Flange to Flange Bolt Tightening :16-MJ03 / 16-MJ04: MLO-031 Jnt # J1

DW-39072

CP-0101-05

HOLD POINT

15-ST-06

FINAL Completion

DJALEL

18-Mar-13

09.00 AM

DW-39073

EL-0123-03

CABLE ARRANGEMENT A-31-1., A-31-2

VISUAL INSPECTION OF CABLE ARRANGEMENT @ MR, PR


COMPRESSOR

BOUAZZA / BIRENDRA

18-Mar-13

09.30 AM

DW-39074

EL-0115-02

WITNESS

AREA LIGHITNG SYSTEM A-31-4

VISUAL INSPECTION FOR THE SOCKET RECEPTACLE @ 15-PR-01

18-Mar-13

13.30 PM

DW-39075

PM-0115-02

WITNESS

SV-12003, SV-12048, SV-12065, SV-12066, SV-12068, SV-12148, SV-12196,


SV-12214, SV-12216, SV-12217, SV-12220

VISUAL INSPECTION AND TEST FOR ISOLATION DEVICES @ 12-PR-01

18-Mar-13

10.00 AM

DW-39076

TB-0106-05

WITNESS

RVW-16001-A/A-32

Final bolt tightening for Final Reinstatement :RVW-16001-A/A-32 Jnt # J1,J2

18-Mar-13

09.00 AM

DW-39077

TB-0106-05

WITNESS

PR-16590-A/A-32

Final bolt tightening for Final Reinstatement : PR-16590-A/A-32 Jnt # J1,J2,J4

18-Mar-13

09.00 AM

DW-39078

TB-0106-05

WITNESS

WW-16002-A/A-31

Final bolt tightening for Final Reinstatement :WW-16002-A/A-31 Jnt # J1

18-Mar-13

09.00 AM

DW-39079

TB-0106-05

WITNESS

FG-1645-A/A-32

Final bolt tightening for Final Reinstatement: FG-1645-A/A-32 Jnt # J4

18-Mar-13

09.00 AM

DW-39080

TB-0106-05

WITNESS

PC-15003-A/A-32

Final bolt tightening for Final Reinstatement: PC-15003-A/A-32 Jnt # J2

18-Mar-13

09.00 AM

DW-39081

TB-0106-05

WITNESS

MR-16129-A/A-32

Final bolt tightening for Final Reinstatement: PC-15003-A/A-32 Jnt # J7,J18

18-Mar-13

09.00 AM

DW-39082

TB-0106-05

WITNESS

FG-16027-A/A-32

Final bolt tightening for Final Reinstatement: FG-16027-A/A-32 Jnt # J2

18-Mar-13

09.00 AM

DW-39083

TB-0106-05

WITNESS

MR-16086-A/A-32 ; MR-16099-A/A-31

18-Mar-13

09.00 AM

DW-39084

TB-0106-05

WITNESS

MR-16113-A/A-32; MR-16114-A/A-32; MR-16117-A/A-32; MR-16124-A/A-32;


MR-16125-A/A-32 ; MR-16126-A/A-32 ; MR-16127-A/A-32; MR-16128-A/A-32;
MR-16129-A/A-32

18-Mar-13

09.00 AM

DW-39085

TB-0106-05

WITNESS

MR-16129-A/A-32; MR-16130-A/A-32

18-Mar-13

09.00 AM

DW-39086

TB-0106-05

WITNESS

NG-15011-A/A-32

Final bolt tightening for Final Reinstatement: NG-15011-A/A-32 Jnt # J2,J4

18-Mar-13

09.00 AM

DW-39087

TB-0106-05

WITNESS

LG-15098-A/A-32

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


J2,J3,J4,J5

18-Mar-13

09.00 AM

DW-39088

TB-0106-05

WITNESS

18-Mar-13

09.00 AM

DW-39089

TB-0106-05

WITNESS

18-Mar-13

09.00 AM

DW-39090

EL-0125-02

WITNESS

18-Mar-13

13.30 PM

18-Mar-13

09.00 AM

18-Mar-13

09.00 AM

MINA
MINA

WITNESS

BOUAZZA / BIRENDRA

MINA
MINA
MINA
MINA
MINA
MINA
Final bolt tightening for Final Reinstatement: MR-16086-A/A-32 Jnt # J1 ; MR16099-A/A-31 Jnt # J1
Final bolt tightening for Final Reinstatement: MR-16113-A/A-32 Jnt # J3; MR16114-A/A-32 Jnt # J3; MR-16117-A/A-32 Jnt # J5; MR-16124-A/A-32 Jnt #
J7,J18; MR-16125-A/A-32 Jnt # J3,J5,J7,J11,J9,J14,J16,J18,J20,J22; MRFinal bolt tightening for Final Reinstatement:MR-16129-A/A-32 Jnt #
J7,J11,J9,J14,J16,J18,J20,J22; MR-16130-A/A-32 Jnt # J2,J3

EL-0104-02

WITNESS

N/A

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

MINA

Final bolt tightening for Final Reinstatement:ER-16005-A/A-32 Jnt # J2 ; ER16007-A/A-32 Jnt # J2


Final bolt tightening for Final Reinstatement: PR-16019-A/A-32 Jnt # J20; PRPR-16019-A/A-32; PR-16456-A/A-31; PR-16458-A/A-32; PR-16576-A/A-31; PR16456-A/A-31Jnt # J9,J10; PR-16458-A/A-32 Jnt # J3; PR-16576-A/A-31 Jnt #
16591-A/A-31; PR-16643-A/A-31;PR-16676-A/A-32
J4,J5,J6,J8; PR-16591-A/A-31Jnt # J7; PR-16643-A/A-31 Jnt # J4,J5;PRVISUAL INSPECTION AND TESTING OF LIGHTNING PROTECTION @ 16AREA EARTHING SYSTEM LOCATION8
PR-01

MINA

ER-16005-A/A-32 ; ER-16007-A/A-32

12-MJ21-A-M, 12-MJ21-B-M

VISUAL INSPECTION AND CHECKS BEFORE ENERGISING LEAN


SOLVENT PUMP MOTORS @ 12-PR-01

MINA
MINA
BOUAZZA / BIRENDRA
BOUAZZA / BIRENDRA

RFI N DW-26286

INSPECTION CLEARING PUNCH LIST OF PRIMARY CABLES ON JB SIDES


BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

BOUAZZA / BIRENDRA
DW-39093

SM-0103-02

WITNESS

15-PG-0057, 15-PG-0083, 16-PG-0038, 16-PG-0014

18-Mar-13

09.00 AM

DW-39094

SM-0103-03

WITNESS

16-PG-0169, 16-PG-0170, 16-PG-0171, 16-PG-0172

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39095

SM-0103-03

WITNESS

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39096

SM-0103-03

WITNESS

FINAL INSPECTION OF THE FOLLOWING PRESSURE GUAGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39097

SM-0111-03

WITNESS

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

INST

79

MINA

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE


TUBING OF THE FOLLOWING INSTRUMENTS

INST

78

MINA

MINA

INST

77

DAEWOO

BOUAZZA / BIRENDRA
MINA

INST

76

DAEWOO

MINA

MINA

ELECTRICAL

75

DAEWOO

MINA

MINA

DW-39092

DAEWOO

PR-15027-A/A-31; PR-16019-A/A-32; PR-16446-A/A-31; PR-16447-A/A-31; PR- Final bolt tightening for Final Reinstatement :PR-15027-A/A-31Jnt # J1; PR16449-A/A-31;PR-16453-A/A-31; PR-16454-A/A-31;PR-16463-A/A-31;PR16019-A/A-32Jnt # J10; PR-16446-A/A-31Jnt # J2A,J3,J5; PR-16447-A/A16471-A/A-31; PR-16474-A/A-31;PR-16574-A/A-31; PR-16579-A/A-31;PR31Jnt # J2,J5,J6; PR-16449-A/A-31Jnt # J1,J4,J7; PR-16453-A/A-31Jnt # J2;

ELECTRICAL

74

DAEWOO

MINA

MINA

DW-39091

DAEWOO

MINA

MINA

ELECTRICAL

73
DAEWOO

Remark

MINA

PIPING

72
DAEWOO

TB-0106-05

PIPING

71
DAEWOO

DW-39064

PIPING

70
DAEWOO

Final bolt tightening for Final Reinstatement :PG-15015-A/A-31 Jnt # J1

PIPING

69
DAEWOO

PG-15015-A/A-31

PIPING

68
DAEWOO

WITNESS

PIPING

67
DAEWOO

TB-0106-05

PIPING

66
DAEWOO

13.30 PM

DW-39063

PIPING

65
DAEWOO

13.30 PM

18-Mar-13

Result

MINA

PIPING

64
DAEWOO

13.30 PM

18-Mar-13

Final bolt tightening for Final Reinstatement : PG-15017-A/A-31 Jnt # J3,J4 ;


PG-15042-A/A-31 Jnt # J13,J14,15,J16 ;PG-15117-A/A-31; Jnt # J15,J16,J17

PIPING

63
DAEWOO

13.30 PM

18-Mar-13

PG-15017-A/A-31; PG-15042-A/A-31;PG-15117-A/A-31;

PIPING

62
DAEWOO

13.30 PM

18-Mar-13

WITNESS

PIPING

61
DAEWOO

13.30 PM

18-Mar-13

TB-0106-05

PIPING

60
DAEWOO

13.00 PM

18-Mar-13

DW-39062

PIPING

59
DAEWOO

09.00 AM

18-Mar-13

Final bolt tightening for Final Reinstatement : TL-12043-C/A-31 Jnt # J4

ELECTRICAL

56
57

09.00 AM

18-Mar-13

Client Insp

STR

55
DAEWOO

09.00 AM

18-Mar-13

TL-12043-C/A-31

PIPING

54

09.00 AM

18-Mar-13

FG-16034-A/A-31; FG-16035-A/A-31

WITNESS

PIPING

53

09.00 AM

18-Mar-13

WITNESS

TB-0106-05

PIPING

52

18-Mar-13

TB-0106-05

PIPING

51

09.00 AM

DW-39061

PIPING

50

18-Mar-13

DW-39060

PIPING

49
DAEWOO

Final bolt tightening for Final Reinstatement : PW-12065-A/A-31Jnt # J1

PIPING

48

09.00 AM

MINA

PIPING

47

Time

18-Mar-13

Final bolt tightening for Final Reinstatement : FG-16034-A/A-31Jnt # J5,J6,J11;


FG-16035-A/A-31 Jnt # J5,J6

PIPING

46
DAEWOO

PW-12065-A/A-31

PIPING

45
DAEWOO

WITNESS

PIPING

44
DAEWOO

TB-0106-05

PIPING

43

Date of inspection

MINA
DW-39059

41

SP QC Insp

16-PG-0068, 16-PG-0069, 16-PG-0070, 16-PG-0071, 16-PG-0072, 16-PG0073, 16-PG-0074, 16-PG-0209, 16-PG-0210, 16-PG-0211, 16-PG-0213, 16PG-0214
16-PG-0052, 16-PG-0053, 16-PG-0054, 16-PG-0055, 16-PG-0056, 16-PG0057, 16-PG-0217, 16-PG-0218, 16-PG-0219, 16-PG-0221, 16-PG-0222, 16PG-0256
16-PT-0003, 16-PT-0255, 16-FT-0001, 16-FT-0022, 16-LT-0003A, 16-LT-0004,
16-LT-0016, 16-LT-0017, 16-PDT-0017, 16-PDT-0077

139803414.xls.ms_office

Page 2

S/N

SUB

Discipline

DAEWOO

INST

DAEWOO

INST

80

RFINo-

QC Code

DW-39098

SM-0114-01

18-Mar-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39102

SM-0118-03

HOLD POINT

14-PV-0012, 16-XV-5410

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39103

SM-0125-01

WITNESS

00-XS-9201A_I, 00-XS-9201B_I, 00-XS-9201C_I, 00-XS-9201D_I

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39104

SM-0125-01

WITNESS

00-XS-9716_I, 00-XS-9721_I

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39105

SM-0125-02

WITNESS

00-XS-9201A_I, 00-XS-9201B_I, 00-XS-9201C_I, 00-XS-9201D_I

FINAL INSPECTION AND INSTALLATION TERMINATION OF PRIMARY


CABLES FROM PANEL TO PANEL @ SUBSTATION 2

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39106

SM-0125-02

WITNESS

00-XS-9716_I, 00-XS-9721_I

FINAL INSPECTION AND INSTALLATION TERMINATION OF PRIMARY


CABLES FROM PANEL TO PANEL @ FIR

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39107

SM-0125-02

WITNESS

15-TT-0054A, 15-TE-0054A, 15-TE-0054B

FINAL INSPECTION TERMINATION OF REMAINING SECONDARY CABLE


FROM R.F.I NOS DW-27820

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39108

SM-0118-04

HOLD POINT

11-UV-0003, 13-ESDV-0067, 13-KV-0062, 13-XV-0003

STROKE TEST AND FIELD CALIBRATION OF THE FOLLOWING VALVES

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

18-Mar-13

09.00 AM

DW-39109

SC-0101-03

HOLD POINT

12-MC22-A

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.50 AM

DW-39110

SC-0101-03

HOLD POINT

12-MC22-B

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.50 AM

DW-39111

SC-0101-03

HOLD POINT

11-MC02

Final Inspection

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.30 AM

DW-39113

TB-0106-05

WITNESS

SV-12134-A/A-31

Final bolt tightening for Final Reinstatement :SV-12134-A/A-31 Jnt # J1,J7

18-Mar-13

09.00 AM

DW-39114

TB-0106-05

WITNESS

FG-13028-A/A-31 ; FG-13053-A/A-31

Final bolt tightening for Final Reinstatement : FG-13028-A/A-31 Jnt # J20 ; FG13053-A/A-31Jnt # J1

18-Mar-13

09.00 AM

JC-11990

PM-0111-01

WITNESS

10-CPP-05

CP SYSTEM TRANSFORMER RECTIFIER INSPECTION

GERZON / FOO TOON


STEVE

18-Mar-13

09.00 AM

JC-11991

EL-0112-01

WITNESS

10-03-SBM-1

MV SWITCHGEAR 1250A-31.5KV INSULATION TEST

FOO TOON

18-Mar-13

10.00 AM

JC-11996

EL-0101-01

WITNESS

10-03-THM-1/2

TRANSFORMER INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

18-Mar-13

14.00 PM

JC-12028

TB-0107-03

SURVEILLANCE

AOC-10511/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12029

TB-0107-03

SURVEILLANCE

AOC-10501/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12030

TB-0107-03

SURVEILLANCE

AOC-10505/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12031

TB-0107-03

SURVEILLANCE

AOC-10519/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12032

TB-0107-03

SURVEILLANCE

AOC-10589/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12033

TB-0107-03

SURVEILLANCE

AOC-10503/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12034

TB-0107-03

SURVEILLANCE

AOC-10584/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12035

TB-0107-03

SURVEILLANCE

AOC-10599/U-33-A

CHECK THE INTERGRITY OF THE COMPLETE WATER TIGHT


FULLFILMENT AOC PIT TO PIT

18-Mar-13

09.00 AM

JC-12037

AN-0101-02

WITNESS

70-HB-001J/003J

INSTALLATION INSPECTION

18-Mar-13

09.00 AM

JC-12044

SM-0113-01

SURVEILLANCE

17-TY-0125A/B/C/D/E/F/G/H/I;17-TY-0136A/B;17-TY0206A/B/C/D/E/F/G/H/I/L/M/N/O/P

I/P CONVERTER CALIBRATION

18-Mar-13

09.00 AM

JC-12045

SM-0111-01

SURVEILLANCE

17-PT-0010;17-LT-0034

DIFF.AND PRESSURE TRANSMITTER CALIBRATION

18-Mar-13

09.00 AM

JC-12047

SM-0105-02

WITNESS

17-TE0352/0353/0355/0356/0034/0039/0320/0073/0075/0354/0357/0126/0128/0133/
0136/0148/0150/0331

INSTALLATION INSPECTION OF TEMPERATURE ELEMENT

ROBIN SANTILLAN /
BACHIRI / ASI

18-Mar-13

09.00 AM

JC-12049

MM-0103-02

WITNESS

75-MB03

LOAD TEST OF ELECTRICAL WINCH

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.30 AM

JC-12050

MM-0103-04

WITNESS

75-MB03

LOAD TEST OF ELECTRICAL WINCH

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

18-Mar-13

09.30 AM

WITNESS

17-FT-0026/0027;17-LT-0026;17-PDT-0090A/0090B;17-TT-0092;17-PDT0024/0055/0046;17-FT-0035/0037

INSTALLATION INSPECTION OF INSTRUMENT TRANSMITTER

ROBIN SANTILLAN /
BACHIRI / ASI

18-Mar-13

08.30 AM

INSTALLATION INSPECTION OF TEMPERATURE ELEMENT

18-Mar-13

08.30 AM

INST

ROBIN SANTILLAN /
BACHIRI / ASI

INST

INST
INST
INST
INST
INST
INST
INST

EQT
EQT
EQT

94
DAEWOO

VISUAL INSPECTION & INSTALLATION TERRMINATION OF PRIMARY


CABLES ( CONTINUITY & IR TEST ) FROM PANEL TO PANEL
@SUBSTATION 2
VISUAL INSPECTION & INSTALLATION TERRMINATION OF PRIMARY
CABLES ( CONTINUITY & IR TEST ) FROM PANEL TO PANEL @ F.I.R-01

INST

93
DAEWOO

09.00 AM

VISUAL INSPECTION OF THE FOLLOWING PREFABRICATED ANALYZER


SHELTER HOUSE @ MR/PR COMPRESSOR

92
DAEWOO

18-Mar-13

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

15-IC01

91
DAEWOO

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

16-IC01, 16-IC02, 16-IC03

90
DAEWOO

VISUAL INSPECTION OF THE FOLLOWING PREFABRICATED ANALYZER


( CHROMATOGRAPH )

HOLD POINT

89
DAEWOO

15-AT-0001, 15-AT-0002
HOLD POINT
HOLD POINT

88
DAEWOO

SM-0114-01

SM-0116-01

87
DAEWOO

09.00 AM

SM-0116-01

86
DAEWOO

Time

18-Mar-13

DW-39101

85
DAEWOO

Date of inspection

DW-39100

84
DAEWOO

SP QC Insp
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

INST

83
DAEWOO

Inspection Description
VISUAL INSPECTION OF THE FOLLOWING PREFABRICATED ANALYZER
( CHROMATOGRAPH, DUST & NOX )

VISUAL INSPECTION OF THE FOLLOWING PREFABRICATED ANALYZER


SHELTER HOUSE @ 15-PR-01 AREA

82
DAEWOO

Tag No.
16-AT-0001, 16-AT-0002, 16-AT-0005, 16-AT-0003, 16-AT-0006

HOLD POINT
DW-39099

81

SH
INVOLVMENT

PIPING

95
DAEWOO

PIPING

96

JCC

CATHODIC
PROTECTION

97

JCC

98

JCC

99

JCC

100

JCC

101

JCC

102

JCC

103

JCC

104

JCC

105

JCC

106

JCC

107

JCC

108

JCC

109

JCC

110

JCC

111

JCC

112

JCC

113

JCC

114

JCC

Client Insp

Result

Remark

MINA
MINA

ELECTRICAL
ELECTRICAL
PIPING
PIPING
PIPING
PIPING
PIPING
PIPING
PIPING
PIPING
FIRE FIGHTING
INST

EQT
EQT
JC-12073

SM-0111-03

INST

JCC
JCC

117

JCC

118

JCC

119

JCC

JC-12074

SM-0105-02

WITNESS

17-TE-0087/0092

ABDELOUAHAB
ABDELOUAHAB
ABDELOUAHAB
ABDELOUAHAB
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

JC-12075

SM-0109-03

WITNESS

17-FI-0024A/0027A/0028A

INSTALLATION INSPECTION OF INSTRUMENT TRANSMITTER

18-Mar-13

08.30 AM

JC-12078

EL-0128-01

WITNESS

10-03-BDC-5;10-03-BDL-3

BUS DUCTS CHECK AND TESTS BEFORE CONNECTION TO POWER


EQUIPMENT

GERZON / FOO TOON


STEVE

18-Mar-13

15.30 PM

JC-12079

EL-0105-03

WITNESS

17-MJ08-MJ18-A-M

MOTOR TEST -RUN

GERZON / FOO TOON


STEVE

18-Mar-13

10.00 AM

JC-12082

SM-0103-01

SURVEILLANCE

17-PG-0243

PRESSURE GAUGE CALIBRATION

18-Mar-13

09.00 AM

JC-12083

EL-0123-03

WITNESS

PC-03L2B-2050;PC-03L2A-2031

INSPECTION CHECK AND TEST OF THE CABLE RUN SYSTEM BEFORE


CABLEWAY CLOSURE

18-Mar-13

08.00 AM

ELECTRICAL
INST
ELECTRICAL

ABDELOUAHAB

ROBIN SANTILLAN /
BACHIRI / ASI

ELECTRICAL

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

ABDELOUAHAB

ROBIN SANTILLAN

INST

116

ABDELOUAHAB

ROBIN SANTILLAN

INST

115

ABDELOUAHAB

ROBIN SANTILLAN

139803414.xls.ms_office

GERZON / FOO TOON


STEVE

Page 3

S/N

SUB

120

JCC

Discipline

RFINo-

QC Code

SH
INVOLVMENT

JC-12084

EL-0130-01

WITNESS

JC-12085

SM-0125-01

WITNESS

ELECTRICAL
121

JCC
INST

122

JCC

123

JCC

124

JCC

125

JCC

126

JCC

127

JCC

128

ORAN
POLYSTER

129

ORAN
POLYSTER

130

ORAN
POLYSTER

131

ORAN
POLYSTER

PNT

132

CAPE

133

Tag No.

Inspection Description

PC-03P1X-2447;PC-03L2B-2055;PC-03L2A-2034;PC-03L2B-2056;PC-03L2BINSPECTION AND TEST ON THE INTERCONNECTING RUN SYSTEM


2051;PC-03L2A-2032;PC-03L2A-2030;PC-03L2B-2054;PC-03P1X-2446;PCINSIDE THE SAME ELECTRICAL SUBSTATION SS3 CABLES
03P1X-2448;PC-03L2B-2050;PC-03L2A-2031;PC-03M1A-2088-H
10-I-FVISUAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION OF
2152/2153/2070/2072/9061A/9061B/9053A/9053B/9053C/9053D/9053E/9053F/
INSTRUMENT CABLES
9053G/9054A/9054B/9054C/9054D/9051A/9051B/9052A/9052B/9052C/9052D/
10-I-FFINAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION OF
2152/2153/2070/2072/9061A/9061B/9053A/9053B/9053C/9053D/9053E/9053F/
INSTRUMENT CABLES
9053G/9054A/9054B/9054C/9054D/9051A/9051B/9052A/9052B/9052C/9052D/

SP QC Insp

Date of inspection

Time

GERZON / FOO TOON


STEVE

18-Mar-13

09.00 AM

ROBIN SANTILLAN /
BACHIRI / ASI

18-Mar-13

08.30 AM

ROBIN SANTILLAN /
BACHIRI / ASI

JC-12086

SM-0125-02

WITNESS

18-Mar-13

08.30 AM

JC-12087

SM-0116-01

HOLD POINT

17-PDV-0152/0158/0161/0189/0169/0176/0006/0032/0248/0083/0022-LP

VISION INSPECTION OF JUNCTION BOX

ROBIN SANTILLAN /
BACHIRI / ASI

18-Mar-13

08.30 AM

JC-12088

SM-0116-03

HOLD POINT

17-BDV0002/0006/0032/0229/0014/0037/0066/0230/0083/0103/0112/0152/0158/0161/
0189/0169/0176/0022-LP

INSTALLATION INSPECTION OF JUNCTION BOX

ROBIN SANTILLAN /
BACHIRI / ASI

18-Mar-13

08.30 AM

JC-12089

EL-0123-03

WITNESS

PC-04L7X-5028/5029/5030/5031

TEST OF THE CABLE BEFORE CABLEWAY CLOSURE

GERZON / FOO TOON


STEVE

18-Mar-13

09.00 AM

JC-12090

EL-0130-01

WITNESS

PC-04L7X-5028/5029/5030/5031

INSPECTION AND TEST ON THE INTERCONNECTING RUN SYSTEM


INSIDE

GERZON / FOO TOON


STEVE

18-Mar-13

09.00 AM

JC-12091

SM-0111-04

WITNESS

LOOP CHECK

LOOP FOLDER TEST FROM FIR2 TO FRACTIONATION WITH


DSC/ESD/FGS SYSTEM

ROBIN SANTILLAN
BACHIRI

18-Mar-13

09.00 AM

OP-1361

VE-0101-04

WITNESS

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

RICHARD / OSO
TOUZALA

18-Feb-13

09.20 AM

OP-1362

VE-0101-04

WITNESS

NG - 15033 -A-31-A
NG - 15026 -A-31-A
NG - 15033 -A-31-A
NG - 15026 -A-31-A

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

RICHARD / OSO
TOUZALA

18-Feb-13

09.40 AM

OP-1364

VE-0101-04

WITNESS

LG - 15095 -A-31-A
LG - 15102 -A-31-A

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

RICHARD / OSO
TOUZALA

18-Feb-13

10.20 AM

OP-1365

VE-0101-04

WITNESS

LG - 15095 -A-31-A
LG - 15102 -A-31-A

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

RICHARD / OSO
TOUZALA

18-Feb-13

10.40 AM

FIRE PROOFING

CP-2650

CV-0205-09

WITNESS

71MD05 (Jetty)

Inspection for reinforcement mesh equipment 71MD05

18-Feb-13

09.30 AM

CAPE

FIRE PROOFING

CP-2652

CV-0205-17

WITNESS

71MD05

Final Inpsection of 71MD05 ( Inside & Outside)

18-Feb-13

09.30 AM

134

CAPE

FIRE PROOFING

CP-2653

CV-0205-09

WITNESS

11ST02

Inspection for reinforcement mesh equipment 11ST02

18-Feb-13

09.30 AM

135

CAPE

FIRE PROOFING

CP-2654

CV-0205-09

WITNESS

11ST03

Inspection for reinforcement mesh equipment 11ST03

18-Feb-13

09.30 AM

136

CAPE

FIRE PROOFING

CP-2655

CV-0205-09

WITNESS

11ST03

PFP Application of EQUIPMENT 11ST03

18-Feb-13

09.30 AM

137

CAPE

FIRE PROOFING

CP-2656

CV-0205-09

WITNESS

12MD27

Inspection for reinforcement mesh equipment 12MD27 (Outside)

18-Feb-13

09.30 AM

138

CAPE

INSULATION

CP-2659

CB-0309-01

WITNESS

A-31-3 HO-18091-1/3"

Final Inspection (THK70mm/1H/CG/Galvanized clad)

MILO
VICTOR

18-Feb-13

14.00 PM

139

CAPE

INSULATION

CP-2660

CB-0309-01

WITNESS

A-31-3 FG-14033/12"

Final Inspection (THK30mm/1H/CG/Galvanized clad)

MILO
VICTOR

18-Feb-13

14.00 PM

140

TRAVOMED

FIRE PROOFING

TVD-1362

CV-0205-16

WITNESS

FINAL COAT OF PAINT

DJALEL

18-Feb-13

09.00 AM

141

TRAVOMED

FIRE PROOFING

TVD-1363

CV-0205-17

WITNESS

FINAL INSPECTION

DJALEL

18-Feb-13

09.00 AM

142

TRAVOMED

FIRE PROOFING

TVD-1364

CV-0205-16

WITNESS

FINAL COAT OF PAINT

DJALEL

18-Mar-13

09.00 AM

143

TRAVOMED

FIRE PROOFING

TVD-1365

CV-0205-17

WITNESS

FINAL INSPECTION

DJALEL

18-Mar-13

09.00 AM

INST
INST
INST
ELECTRICAL
ELECTRICAL
INST
PNT
PNT
PNT

Client Insp

Result

Remark

DJALEL
DJALEL
DJALEL
DJALEL
DJALEL
DJALEL

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

16-SH-01 COLUMNS & BEAMS


AXE D-E-F FILE 1
EL 110700 TO EL 119700
16-SH-01 COLUMNS & BEAMS
AXE D-E-F FILE 1
EL 110700 TO EL 119700
72-MF-02 COLUMNS & BEAMS
A-A'-B-C-D-E FILE 1-2-3-4-5
EL +30760 TO EL 38750
72-MF-02 COLUMNS & BEAMS
A-A'-B-C-D-E FILE 1-2-3-4-5
EL +30760 TO EL 38750

AXE
AXE

139803414.xls.ms_office

Page 4