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GNL Z3

Daily Inspection Schedule


Tuesday, March 19, 2013
S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

SP QC Insp

Date of inspection

Time

SAIPEM

COMMISSIONING

COM-0184

SC-0102-08

HOLD POINT

16-MC09-M29- B/C

PROP CONDENSER COOLER FIN FAN

LESANU

19-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0185

SC-0102-08

HOLD POINT

16-MC09-M30-A/ B/C

PROP CONDENSER COOLER FIN FAN

LESANU

19-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0186

SC-0102-08

HOLD POINT

16-MC09-M31-A/ B/C

PROP CONDENSER COOLER FIN FAN

LESANU

19-Mar-13

08.00 AM

SAIPEM

COMMISSIONING

COM-0197

SC-0102-08

HOLD POINT

PKGL_IAFS_11
PKGL_VGDS_11

INLET AND AIR FILTRATION


FEED GAS COMPRESSION 11-MJ01-GT
VENTILATION AND GAS DETECTION SYST

AOUCHICHE

19-Mar-13

09.30 AM

SAIPEM

COMMISSIONING

COM-0152

TB-0201-02

HOLD POINT

70-NI-01

Nitrogen distribution Offsite

TASIC

19-Mar-13

10.00 PM

SAIPEM

EL-BB-0678

EL-0202-01

WITNESS

SANTOS / DOUINAT

19-Mar-13

09.30 AM

80-AR02 ADM

QUALITY INSPECTION OF CONDUIT PVC AND JUNCTION BOX

SAIPEM

ELECTRICAL

EL-BB-0737

EL-0202-01

WITNESS

70-AR04 FIR03

TESTING OF HVAC CABLES

SANTOS / DOUINAT

19-Mar-13

10.00 AM

SAIPEM

ELECTRICAL

EL-BB-0738

EL-0202-01

WITNESS

70-AR03 SS04

TESTING OF HVAC CABLES

SANTOS / DOUINAT

19-Mar-13

10.30 AM

SAIPEM

ELECTRICAL

EL-BB-0739

EL-0202-01

WITNESS

70-AR03 SS04

TESTING OF LIGHTING AND SOCKET OUTLET CABLE IN SS04

SANTOS / DOUINAT

19-Mar-13

09.00 AM

10

SAIPEM

ELECTRICAL

EL-BB-0740

EL-0202-01

WITNESS

70-AR04 FIR03

TESTING OF LIFGTING AND SOCKET OUTLET CABLE IN FIR 03

SANTOS / DOUINAT

19-Mar-13

10.00 AM

11

SAIPEM

ELECTRICAL

EL-BB-0741

EL-0201-01

WITNESS

80-AR02 ADM

INSPECTION OF LIGHTING PANEL (CDQ -0424 SECTION E) (OSG1)

SANTOS / DOUINAT

19-Mar-13

10.00 AM

12

SAIPEM

ELECTRICAL

EL-BB-0742

EL-0201-01

WITNESS

80-AR08 ARCHIVE

INSPECTION OF IFE CONDUCTOR

SANTOS / DOUINAT

19-Mar-13

09.30 AM

13

SAIPEM

TELE

TL-BB-0347

TL-0101-02

HOLD POINT

70-AR04 FIR03

INSPECTION OF TESTING CABLES FOR PAGA/INTERCOM SYSTEM

STEFANO

19-Mar-13

09.00 AM

14

SAIPEM

TELE

TL-BB-0348

TL-0101-02

HOLD POINT

70-AR03 SS04

INSPECTION OF TESTING CABLES FOR PAGA/INTERCOM SYSTEM

STEFANO

19-Mar-13

09.00 AM

15

SAIPEM

INST

SM-BB-0293

SM-0125-01

WITNESS

70-AR04 FIR03

CABLE INSTRUMENTAL TESTING FOR HVAC CABLE IN FIR03

MEGRAOUI

19-Mar-13

10.30 AM

16

SAIPEM

INST

SM-BB-0294

SM-0125-01

WITNESS

70-AR03 SS04

MEGRAOUI

19-Mar-13

10.30 AM

17

SAIPEM

ELECTRICAL

BT-7549

EL-0115-02

WITNESS

BUTANE TANK (72-MF01)


SOCKETS OUTLETS

CABLE INSTRUMENTAL TESTING FOR HVAC CABLE IN FIR03


Inspection,of the correct mechanical executionof the electrical instalations
after cable connection

BOUDKHIL

19-Mar-13

09.30 AM

18

SAIPEM

BT-7550

SM-0109-03

WITNESS

19-Mar-13

09.00 AM

BT-7551

SM-0111-02

HOLD POINT

19-Mar-13

09.00 AM

BT-7552

SM-0109-03

WITNESS

ELECTRICAL

INST
19

SAIPEM

20

SAIPEM

21

LEAD

MA

LD-16491

MA-0101-07

HOLD POINT

22

LEAD

MA

LD-16492

MA-0101-08

WITNESS

INST
INST

72-PI-5001A
72-PI-5003A
72-PI-5019A
72-FT-5001A
72-FT-5002A
72-FT-5003A
72-FT-5001A
72-FT-5001B
72-FT-5002A
75-MJ01-A
75-MJ01-B

INSPECTION DINSTALLATION

Remark

BELBARKANI

INSPECTION DINSTALLATION

19-Mar-13

09.00 AM

BELBARKANI
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

75-MJ01-A
75-MJ01-B

Temporary strainers & screens installation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

23

LEAD

MA

LD-16493

MA-0101-09

WITNESS

75-MJ01-A
75-MJ01-B

24

LEAD

INST

LD-16497

SM-0119-03

HOLD POINT

72-PV-5003B

Calibration for Valves in Unit 72

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

09.30 AM

25

LEAD

MA

LD-16512

MA-0101-07

HOLD POINT

64-ML02-MJ01A
64-ML02-MJ01B

Inspection final

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

26

LEAD

MA

LD-16513

MA-0101-08

WITNESS

64-ML02-MJ01A
64-ML02-MJ01B

Temporary strainers & screens installation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

27

LEAD

MA

LD-16514

MA-0101-09

WITNESS

64-ML02-MJ01A
64-ML02-MJ01B

Mechanical Run Preparation

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

28

LEAD

EQT

LD-16515

PK-0101-10

WITNESS

64-ML02

Inspection finale et redfinition de la liste des travaux restants raliser

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

10.00 AM

29

LEAD

EQT

LD-16516

PK-0101-10

WITNESS

64-ML01

Inspection finale et redfinition de la liste des travaux restants raliser

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

10.00 AM

30

LEAD

TELE

LD-16517

TL-0101-02

HOLD POINT

SAT FOR FO Cables in SS2

NEGHMACHE

19-Mar-13

09.30 AM

31

LEAD

INST

LD-16518

SM-0125-01
SM-0125-02

WITNESS

TLC Power Cables

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

10.00 AM

32

LEAD

INST

LD-16519

SM-0118-03

HOLD POINT

Installation Inspection for Valves in Unit 71

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

09.00 AM

33

LEAD

INST

LD-16520

SM-0119-02

HOLD POINT

Installation Inspection for Valves in Unit 71, 76 & 72

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

09.30 AM

34

LEAD

INST

LD-16521

SM-0118-03

HOLD POINT

Installation Inspection for Valves in Unit 76 & 72

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

10.00 AM

35

LEAD

INST

LD-16522

SM-0111-03

WITNESS

Installation Inspection for FT, PT & PDT in Unit 72

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

09.00 AM

36

LEAD

INST

LD-16523

SM-0106-03

WITNESS

Installation Inspection for Vibration Switchs in Unit 72

MALTI / GAROUSSEMA
ZAMRA

19-Mar-13

09.30 AM

37

LEAD

ELECTRICAL

LD-16524

EL-0123-03

WITNESS

Inspection, checks and tests of the cable run system


before cableway closure

DJEBBOUR

19-Mar-13

09.00 AM

38

LEAD

ELECTRICAL

LD-16525

EL-0123-03

WITNESS

ETR7-008/009/010

DJEBBOUR

19-Mar-13

09.00 AM

39

LEAD

ELECTRICAL

LD-16526

EL-0130-01

WITNESS

PC-05L2A-2781-1
PC-05L2A-2781-2
PC-05L2B-2805

DJEBBOUR

19-Mar-13

10.00 AM

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

Result

BELBARKANI
INSPECTION DINSTALLATION AND PRESSURE TESTING OF IMPULSE
TUBING

Inspection final

FO-87L-10-02-THM-1_SS2
FO-87L-10-02-THM-2_SS2
FO-DCS-02-MCC1
10-N-E-3018
10-N-E-3019
10-N-E-3114
71-ESDV-0009
71-ESDV-0010
71-ESDV-0013
71-XV-0004
76-ESDV-0002
76-FV-0001
76-ESDV-0001
76-ESDV-0004
76-ESDV-0007
72-FT-0005
72-FT-0008
72-FT-0013
72-VSHH-0001A
72-VSHH-0001B
72-VSHH-0002A
SS7-EP-010/012/013/014
SS7-EP-016/017/018//019
SS7-EP-021/022/023/024

Client Insp

Inspection, checks and tests of the cable run system


before cableway closure
Inspections and tests on the interconnecting system
inside the same electrical substation
(Insulation resistance & Continity test on cables)

139803442.xls.ms_office

Page 1

S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

40

LEAD

STR

LD-16527

CP-0101-05

HOLD POINT

72-PR-03

41

LEAD

ELECTRICAL

LD-16530

EL-0111-03

WITNESS

00-NLP-03
50-ELP-02
50-FDP-02
01-HP-01
55-HP-01
LG-71723/A A-51-2
LG-71716/A A-51-2
LG-71724/A A-51-2
CS-15-MJ02-G(CC-02C1A-1945-K), CS-15-MJ02-G(CC-02M1A-07047-K), CS16-MJ06-G(CC-02C1B-1946-K), CS-16-MJ06-G(CC-02M1B-07147-K)

Inspection Description
Final Inspection of Secondary Structures installation
HANDRAIL
Final Inspection of Secondary Structures installation
Checks and tests
after energising

09.30 AM

DJEBBOUR

19-Mar-13

09.30 AM

inspection dinstallation des cryogniques supports

SERBAN

19-Mar-13

10.00 AM

19-Mar-13

09.30 AM

19-Mar-13

09.30 AM

19-Mar-13

09.30 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

13.30 PM

19-Mar-13

13.30 PM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

ELECTRICAL

LD-16531

EL-0111-03

WITNESS

LEAD

PIPING

LD-16532

TB-0106-01

WITNESS

DW-38566

EL-0130-01

WITNESS

DW-39016

EL-0101-01

WITNESS

POWER TRANSFORMER (16-MJ04-EL04)

DW-39017

EL-0101-02

WITNESS

POWER TRANSFORMER (16-MJ04-EL04)

VISUAL INSPECTION& CHECKS BEFORE ENERGIZING THE POWER


TRANSFORMER 16-MJ04-EL04 @ PR COMPRESSOR

DW-39116

TB-0106-05

WITNESS

RVW-16001-A/A-32

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

DW-39117

TB-0106-05

WITNESS

MR-16286-A/A-31

Final bolt tightening for Final Reinstatement : MR-16286-A/A-31 Jnt # J1

DW-39118

TB-0106-05

WITNESS

WW-16003-A/A-31

Final bolt tightening for Final Reinstatement : WW-16003-A/A-31Jnt # J1

DW-39119

TB-0106-05

WITNESS

LG-15098-A/A-32

Final bolt tightening for Final Reinstatement : LG-15098-A/A-32 Jnt # J1

DW-39120

TB-0106-05

WITNESS

DW-39121

TB-0106-05

WITNESS

DW-39124

TB-0106-05

WITNESS

DW-39125

TB-0106-05

WITNESS

16-MJ04-GT/16-MJ01-GT

Flange to Flange Bolt Tightening : 16-MJ04-GT/16-MJ01-GT ; MO(D)-198 Jnt #


J1,J2

DW-39126

TB-0106-05

WITNESS

11-MJ01 & 11-MJ01-GT

Flange to Flange Bolt Tightening : 11-MJ01 & 11-MJ01-GT ; IA-112 Jnt #J2 ; IA115 Jnt #J1; IA-117 Jnt #J3; IA-118 Jnt #J1; IA-132 Jnt #J1

DW-39129

CPS-0001-07

WITNESS

STQ No. 1937

Liquid Penetrant Examination on fillet welds Move the vertical Ladder at 12-ST07

DW-39130

CPS-0001-08

WITNESS

STQ No. 1937

Final Dimension Checks Move the vertical Ladder at 12-ST-07

DW-39131

CPS-0001-03

WITNESS

STQ No. 1937

Visual Examination on Cutting Zone Move the vertical Ladder at 12-ST-07

DW-39133

CPS-0002-03

WITNESS

STQ No. 1937

Final Dimension Checks for new Holes Area Move the vertical Ladder at 12-ST07

DW-39137

CPS-0001-07

WITNESS

STQ No. 1942

Liquid Penetrant Examination on Fillet Welds Adjustment of Beam UPN 160 at


12-ST-04

DW-39138

CPS-0001-08

WITNESS

STQ No. 1942

Final Dimension checks Adjustment of Beam UPN 160 at 12-ST-04

DW-39139

CPS-0001-03

WITNESS

STQ No. 1942

Visual Examination on Cutting zone Adjustment of Beam UPN 160 at 12-ST-04

DW-39141

CPS-0002-03

WITNESS

STQ No. 1942

Final Dimension checks for new holes Adjustment of Beam UPN 160 at 12-ST04

DW-39144

TB-0106-05

WITNESS

BDW-11010-A/A-31;

Final bolt tightening for Final Reinstatement : BDW-11010-A/A-31 Jnt # J1, J2,
J3;

DW-39145

TB-0106-05

WITNESS

SV-12018-A/A-31; SV-12204-A/A-31; SV-12241-A/A-31;

Final bolt tightening for Final Reinstatement : SV-12018-A/A-31 Jnt # J6; SV12204-A/A-31 Jnt # J14; SV-12241-A/A-31 Jnt # J1;

DW-39146

TB-0106-05

WITNESS

DW-39147

TB-0106-05

WITNESS

DW-39148

TB-0106-05

WITNESS

SV-12258-A/A-31;

Final bolt tightening for Final Reinstatement : SV-12258-A/A-31 Jnt # J1;

DW-39149

TB-0106-05

WITNESS

HO-15005-A/A-31;

Final bolt tightening for Final Reinstatement : HO-15005-A/A-31 Jnt # J4;

DW-39150

TB-0106-05

WITNESS

PW-12006-A/A-31; PW-12012-A/A-31; PW-12022-A/A-31;

Final bolt tightening for Final Reinstatement : PW-12006-A/A-31 Jnt # J3; PW12012-A/A-31 Jnt # J2; PW-12022-A/A-31 Jnt # J14, J15;

DW-39151

TB-0106-05

WITNESS

FG-13009-A/A-31;

Final bolt tightening for Final Reinstatement : FG-13009-A/A-31 Jnt # J1;

DW-39152

TB-0106-05

WITNESS

FG-16059-A/A-31;

Final bolt tightening for Final Reinstatement : FG-16059-A/A-31 Jnt # J10;

ELECTRICAL

DAEWOO

ELECTRICAL

46
DAEWOO

ELECTRICAL

47
DAEWOO
DAEWOO

DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO

PIPING

56
DAEWOO

WELD

57
DAEWOO

STR

58
DAEWOO

DAEWOO

WELD

61
DAEWOO

STR

62
DAEWOO
DAEWOO
DAEWOO

PIPING

65
DAEWOO

PIPING

66
DAEWOO

PIPING

67
DAEWOO

PIPING

68
DAEWOO
DAEWOO
DAEWOO

DAEWOO

WITNESS

FG-13042-A/A-31; NG-13042-A/A-31;

WITNESS

PIPING

MR-16002-A/A-31; MR-16177-A/A-31; MR-16189-A/A-31; MR-16190-A/A-31;


MR-16191-A/A-31; MR-16306-A/A-31;

PIPING

DW-39154
DAEWOO

75
DAEWOO
76
DAEWOO

TB-0106-05

WITNESS

DW-39156

TB-0106-05

WITNESS

NG-11048-A/A-31

DW-39157

TB-0106-05

WITNESS

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

MINA
MINA
MINA
MINA

MINA

DW-39158

TB-0106-05

WITNESS

DW-39159

TB-0106-05

WITNESS

MINA
MINA
MINA

Final bolt tightening for Final Reinstatement : NG-11048-A/A-31 Jnt # J14;


MINA

PIPING

79
DAEWOO

DW-39155

BDW-11001-A/A-31; BDW-11005-A/A-31; BDW-11006-A/A-31; BDW-11007A/A-31; BDW-11008-A/A-31; BDW-11014-A/A-31;

PIPING

78
DAEWOO

TB-0106-05

Final bolt tightening for Final Reinstatement : FG-13042-A/A-31 Jnt # J1; NG13042-A/A-31 Jnt # J6;
Final bolt tightening for Final Reinstatement : MR-16002-A/A-31 Jnt # J1, J5,
J6; MR-16177-A/A-31 Jnt # J10, J8, J9, J11, J12, J13; MR-16189-A/A-31 Jnt #
J6, J7; MR-16190-A/A-31 Jnt # J1, J2, J3, J4; MR-16191-A/A-31 Jnt # J3; MRFinal bolt tightening for Final Reinstatement : BDW-11001-A/A-31 Jnt # J1;
BDW-11005-A/A-31 Jnt # J3; BDW-11006-A/A-31 Jnt # J1; BDW-11007-A/A31 Jnt # J1; BDW-11008-A/A-31 Jnt # J2; BDW-11014-A/A-31 Jnt # J2;

PIPING

77
DAEWOO

TB-0106-05

PIPING

74

DJALEL

MINA
DW-39153

DAEWOO

SERBAN

MINA

PIPING

73

DJALEL

MINA

PIPING

72

SERBAN

MINA

PIPING

71
DAEWOO

Final bolt tightening for Final Reinstatement : PR-13010-A/A-31 Jnt # J1, J2, J3,
J4; PR-13013-A/A-31 Jnt # J1, J3; PR-16628-A/A-31 Jnt # J1;
FG-13017-B/A-31; FG-13028-A/A-31; FG-13029-A/A-31; FG-13030-A/A-31; FG- Final bolt tightening for Final Reinstatement : FG-13017-B/A-31 Jnt # J12, J13,
13031-A/A-31; FG-13034-A/A-31; FG-13048-A/A-31; FG-13055-A/A-31; FGJ5, J6; FG-13028-A/A-31 Jnt # J5, J10, J12, J21, J26, J30; FG-13029-A/A-31
13057-A/A-31;
Jnt # J7, J8; FG-13030-A/A-31 Jnt # J1; FG-13031-A/A-31 Jnt # J2, J3; FG-

PIPING

70

MINA

PR-13010-A/A-31; PR-13013-A/A-31; PR-16628-A/A-31;

PIPING

69

MINA

SERBAN

STR

64

MINA

DJALEL

WELD

63

MINA

SERBAN

STR

60

MINA

DJALEL

WELD

59
DAEWOO

Final bolt tightening for Final Reinstatement : MR-16131-A/A-31Jnt # J7;MRMR-16131-A/A-31;MR-16133-A/A-31;MR-16156-A/A-32 ;MR-16157-A/A-32; MR16133-A/A-31Jnt # J2,J5;MR-16156-A/A-32 Jnt #
16158-A/A-32; MR-16158-A/A-31
J10,J11,J9,J6,J7,J8,J17,J18,J19,J20,J21,J22 ;MR-16157-A/A-32 Jnt #
MR-16131-A/A-31;MR-16149-A/A-31; MR-16150-A/A-32,MR-16151-A/A-32; MR- Final bolt tightening for Final Reinstatement : MR-16131-A/A-31Jnt # J3;MR16152-A/A-32; MR-16153-A/A-32; MR-16154-A/A-32; MR-16155-A/A-32; MR16149-A/A-31Jnt # J5; MR-16150-A/A-32Jnt # J4;MR-16151-A/A-32 Jnt # J4;
16156-A/A-32; MR-16157-A/A-32; MR-16158-A/A-32; MR-16159-A/A-32; MR- MR-16152-A/A-32 Jnt # J4; MR-16153-A/A-32 Jnt # J4; MR-16154-A/A-32 Jnt
Final bolt tightening for Final Reinstatement :CW-16014-A/A-31 Jnt # J1 ;CWCW-16014-A/A-31;CW-16064-A/A-31
16064-A/A-31 Jnt # J1

PIPING

55

BOUAZZA / BIRENDRA

MINA

PIPING

54

BOUAZZA / BIRENDRA

MINA

PIPING

53

Remark

MINA

PIPING

52

Result

MINA

PIPING

51

Client Insp

BOUAZZA / BIRENDRA

@ PR

PIPING

50
DAEWOO

VISUAL INSPECTION OF POWER TRANSFORMER 16-MJ04-EL04


COMPRESSOR

PIPING

49
DAEWOO

VISUAL INSPECTION OF CABLE INSTALLATION, TERMINATION,


CONNECTION & IR TESTING OF CONTROL CABLES @ 15-PR-01

PIPING

48

09.00 AM

19-Mar-13

LEAD

DAEWOO

Time

19-Mar-13

DJEBBOUR

43

45

Date of inspection

DJALEL

Checks and tests


after energising

42

44

SP QC Insp

Final bolt tightening for Final Reinstatement : PG-15027-A/A-31 Jnt


J5,J6,J2,J3,J19,J20,J22,J23; PG-15035-A/A-31 Jnt
J2,J3,J5,J6,J19,J20,J22,J23
MR-16018-A/A-31 ; MR-16019-A/A-31 ; MR-16020-A/A-31; MR-16021-A/A-31 ; Final bolt tightening for Final Reinstatement : MR-16018-A/A-31 Jnt J1,J4; MRMR-16023-A/A-31 ; MR-16024-A/A-31 ; MR-16195-A/A-31; MR-16204-A/A-31 ;
16019-A/A-31 Jnt J4; MR-16020-A/A-31 Jnt J3,J4; MR-16021-A/A-31 Jnt
MR-16205-A/A-31
J1,J2; MR-16023-A/A-31 Jnt J1,J2,J6; MR-16024-A/A-31 Jnt J4; MR-16195Final bolt tightening for Final Reinstatement : NG-11002-A/A-31 Jnt J11,J12 ;
NG-11002-A/A-31 ; NG-11042-A/A-31 ; NG-11043-A/A-31 ; NG-11045-A/A-31 ;
NG-11042-A/A-31 Jnt J6,J7 ; NG-11043-A/A-31 Jnt J4,J5 ; NG-11045-A/A-31
NG-11046-A/A-31 ; NG-11051-A/A-31 ; NG-11055-A/A-31 ; NG-11071-A/A-31
Jnt J4,J5 ; NG-11046-A/A-31 Jnt J4,J5 ; NG-11051-A/A-31 Jnt J8 ; NG-11055PG-15027-A/A-31 ; PG15035-A/A-31

139803442.xls.ms_office

MINA
MINA
MINA

Page 2

S/N

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

DW-39160

TB-0106-05

WITNESS

NG-15039-A/A-31

Final bolt tightening for Final Reinstatement : NG-15039-A/A-31 Jnt J14,J15

SUB

Discipline

DAEWOO

PIPING
HO-18027-A/A-31 ; HO-18028-A/A-31

DAEWOO

PIPING

Final bolt tightening for Final Reinstatement : HO-18027-A/A-31 Jnt J1 ; HO18028-A/A-31 Jnt J1

MINA

PIPING

MINA

80

82
DAEWOO
83
DAEWOO
DAEWOO

DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO

DW-39169

TB-0106-05

WITNESS

SV-12152-A/A-31; SV-12157-A/A-31; SV-12198-A/A-31;

DW-39170

TB-0106-05

WITNESS

SV-12003-A/A-31; SV-12022-A/A-31; SV-12060-A/A-31; SV-12100-A/A-31; SV12116-A/A-31; SV-12189-A/A-31

DW-39171

TB-0106-05

WITNESS

TL-12024-A/A-31

Final Bolt Tightening For Final Reinstatement TL-12024-A/A-31 Jnt# J5

DW-39172

TB-0106-05

WITNESS

HO-18050-A/A-31; HO-18124-A/A-31

Final Bolt Tightening For Final Reinstatement HO-18050-A/A-31 Jnt# J2, J3;
HO-18124-A/A-31 Jnt# J4

DW-39173

TB-0106-05

WITNESS

NG-12004-A/A-31

Final Bolt Tightening For Final Reinstatement NG-12004-A/A-31 Jnt# J2

DW-39174

EL-0104-02

WITNESS

16-MJ01-MJ08-A-M

VISUAL INSPECTION & CHECKS BEFORE ENERGIZING PR


COMPARTMENT VENTILATION FAN @ MR COMPRESSOR

DW-39175

EL-0104-02

WITNESS

16-MJ01-MJ08-B-M

VISUAL INSPECTION & CHECKS BEFORE ENERGIZING PR


COMPARTMENT VENTILATION FAN @ MR COMPRESSOR

DW-39176

EL-0115-02

WITNESS

AREA LIGHTING SYSTEM

VISUAL INSPECTION FOR THE SOCKET RECEPTACLE @ MR, PR


COMPRESSOR

DW-39177

SM-0101-03

WITNESS

18-RO-0006

FINAL INSPECTION OF THE FOLLOWING ORIFICE PLATE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39178

SM-0102-01

INSTALLATION INSPECTION OF THE FOLLOWING ROTAMETER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

HOLD POINT

16-FI-0037, 16-FI-0038, 16-FI-0039, 16-FI-0040, 16-FI-0041, 16-FI-0042, 16FI-0043, 16-FI-0044, 16-FI-0045, 16-FI-0046, 16-FI-0049

DW-39179

SM-0102-03

FINAL INSPECTION OF THE FOLLOWING ROTAMETER

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39180

SM-0103-02

WITNESS

INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE


TUBING OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39181

SM-0103-03

WITNESS

13-PG-0003, 13-PG-0029

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39182

SM-0104-02

WITNESS

18-TW-0046

FINAL INSPECTION OF THE FOLLOWING THERMOWELL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39183

SM-0104-02

WITNESS

15-TG-0073, 15-TW-0073, 15-TG-0104, 15-TW-0104, 15-TG-0106, 15-TW0106, 15-TG-0107, 15-TW-0107, 15-TG-0113, 15-TW-0113, 15-TG-0117, 15TW-0117

FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GUAGE AND


THERMOWELL FOR TG

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39184

SM-0105-02

WITNESS

15-TE-0049A, 15-TE-0049B, 15-TE-0049C

INSTALLATION INSPECTION OF THE FOLLOWING AUXILIARY


INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39185

SM-0111-03

WITNESS

15-LT-0002, 15-LT-0003, 15-LT-0005, 15-LT-0007, 15-LT-0008, 15-LT-0016

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39186

SM-0111-03

WITNESS

15-FT-0019A, 15-FT-0019B, 15-FT-0020A, 15-FT-0020B

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39187

SM-0111-03

WITNESS

16-LT-0008, 16-LT-0011, 16-LT-0012, 16-LT-0013, 16-LT-0015, 16-LT-0022A,


16-LT-0022B, 16-LT-0022C

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39188

SM-0111-03

WITNESS

16-LT-0025A, 16-LT-0025B, 16-LT-0025C, 16-LT-0046

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39189

SM-0114-02

18-AT-0004, 18-AT-0007

PRESSURE TESTING OF INSTRUMENT PROCESS CONNECTION AT NOX


ANALYZER CABINET

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39190

SM-0118-03

HOLD POINT

13-KV-0014, 13-KV-0016, 13-KV-0018, 13-KV-0019, 13-KV-0020, 13-KV-0027,


13-KV-0028

INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39191

SM-0125-01

WITNESS

15-I-SA-0137, 15-I-SX-0138, 15-I-SD-0139

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

DW-39192

SM-0125-01

WITNESS

15-I-SA-0099

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

WITNESS

HOLD POINT

MINA

MINA

BOUAZZA / BIRENDRA
BOUAZZA / BIRENDRA
BOUAZZA / BIRENDRA

19-Mar-13

09.00 AM

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

19-Mar-13

09.00 AM

INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION BOUKHALFA / DE GUZMAN


OF THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
INSPECTION OF CLEARING PUNCH LIST ON TH EINSTALLATION
BOUKHALFA / DE GUZMAN
INSPECTION OF AUTOMATION SYSTEM CABINETS & AUXILIARY
KADI / BOUOUDENE
EQUIPMENT AT F.I.R-1 OF THE FOLLOWING INSTUMENTS
Final bolt tightening for Final Reinstatement : MR-16197-A/A-32; MR-16198-A/A32 Jnt J1,J2,J3,J4,J5
MINA

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

SM-0125-02
SM-0125-02

WITNESS

15-I-SA-0137, 15-I-SX-0138, 15-I-SD-0139

WITNESS

15-I-SA-0050, 15-I-SA-0099

DW-39195

SM-0103-03

WITNESS

12-PG-0008, 12-PG-0092, 12-PG-0098, 12-PG-0103, 12-PG-0104, 12-PG0105, 12-PG-0115

DW-39196

N/A

FRI No. DW-35080

DW-39197

N/A

FRI No. DW-20425, DW-23088, DW-05965

DW-39204

TB-0106-05

WITNESS

MR-16197-A/A-32; MR-16198-A/A-32

DW-39205

TB-0106-05

WITNESS

HO-15001-A/A-32

INST
INST
AUTO

118
PIPING

119
DAEWOO

MINA

INST

117

DAEWOO

MINA

BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE

116

DAEWOO

MINA

FINAL INSPECTION OF MAIN CABLES TERMINATION OF JUNCTION BOX


FOR THE FOLLOWING SECONDARY CABLES

115

DAEWOO

Final Bolt Tightening For Final Reinstatement SV-12152-A/A-31 Jnt# J5; SV12157-A/A-31 Jnt# J7; SV-12198-A/A-31 Jnt# J2
Final Bolt Tightening For Final Reinstatement SV-12003-A/A-31 Jnt# J3, SV12022-A/A-31 Jnt# J2, SV-12060-A/A-31 Jnt# J5, SV-12100-A/A-31 Jnt# J1,
SV-12116-A/A-31 Jnt# J3, J5, J6; SV-12189-A/A-31 Jnt# J2

MINA

INST
DW-39194

DAEWOO

16-FI-0037, 16-FI-0038, 16-FI-0039, 16-FI-0040, 16-FI-0041, 16-FI-0042, 16FI-0043, 16-FI-0044, 16-FI-0045, 16-FI-0046, 16-FI-0049
15-PG-0028, 15-PG-0177, 16-PG-0031, 15-PG-0048, 16-PG-0140, 16-PG0146, 16-PG-0147, 16-PG-0243, 16-PG-0244, 16-PG-0245, 15-PG-0047, 16PG-0093

INST

114
DAEWOO

Final Bolt Tightening For Final Reinstatement PR-16031-A/A-31 Jnt# J5, J6; PR16052-A/A-31 Jnt# J5, J6

MINA

MINA

DW-39193
DAEWOO

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

Remark

MINA

INST

113

Result

MINA

VISUAL INSPECTION & CABLE INSTALLATION TERMINATION OF


PRIMARY CABLE ( CONTINUITY & IR TEST ) FROM FIR-1 TO FIELD
JUNCTION BOX
VISUAL INSPECTION & CABLE INSTALLATION TERMINATION OF
PRIMARY CABLE ( CONTINUITY & IR TEST ) FROM FIR-1 TO FIELD
JUNCTION BOX
FINAL INSPECTION OF MAIN CABLES TERMINATION OF JUNCTION BOX
FOR THE FOLLOWING SECONDARY CABLES

112
DAEWOO

PR-16031-A/A-31; PR-16052-A/A-31

INST

111
DAEWOO

WITNESS

INST

110
DAEWOO

TB-0106-05

INST

109
DAEWOO

DW-39168

INST

108
DAEWOO

WITNESS

INST

107
DAEWOO

TB-0106-05

INST

106

09.30 AM

DW-39167

INST

105

09.30 AM

19-Mar-13

WITNESS

INST

104

09.30 AM

19-Mar-13

TB-0106-05

INST

103

09.00 AM

19-Mar-13

DW-39166

INST

102

09.00 AM

19-Mar-13

WITNESS

INST

101

09.00 AM

19-Mar-13

TB-0106-05

INST

100

09.00 AM

19-Mar-13

DW-39165

INST

99

09.00 AM

19-Mar-13

Client Insp

MINA
Final bolt tightening for Final Reinstatement : CW-15001-A/A-31 Jnt J5 ; CW15051-A/A-31 Jnt J5 ; CW-16084-A/A-31 Jnt J2 ; CW-16085-A/A-31 Jnt J1,J2
Final bolt tightening for Final Reinstatement : CW-16078-A/A-31 Jnt J1,J2 ; CWCW-16078-A/A-31 ; CW-16081-A/-A31 ; CW-16082-A/A-31 ; CW-16083-A/A16081-A Jnt J1,J2 ; CW-16082-A/A-31 Jnt J1,J2 ; CW-16083-A/A-31 Jnt J1,J2
31 ; CW-16088-A/A-31 ; CW-16089-A/A-31
; CW-16088-A/A-31 Jnt J5,J6 ; CW-16089-A/A-31 Jnt J5,J6
Final Bolt Tightening For Final Reinstatement BDW-12008-A/A-31 Jnt# J3;
BDW-12008-A/A-31; BDW-15014-A/A-31;BDW-15015-A/A-31;BDW-15017-A/ABDW-15014-A/A-31 Jnt# J2; BDW-15015-A/A-31 Jnt# J2; BDW-15017-A/A-31
31;
Jnt# J2
Final Bolt Tightening For Final Reinstatement FG-13040-A/A-31 Jnt# J3, J4;
FG-13040-A/A-31; NG-13042-A/A-31;
NG-13042-A/A-31 Jnt# J4, J5

INST

98

09.00 AM

19-Mar-13

CW-15001-A/A-31 ; CW-15051-A/A-31 ; CW-16084-A/A-31 ; CW-16085-A/A31

ELECTRICAL

97

09.00 AM

19-Mar-13

WITNESS

ELECTRICAL

96

09.00 AM

19-Mar-13

TB-0106-05

ELECTRICAL

95

09.00 AM

19-Mar-13

DW-39164

PIPING

94

09.00 AM

19-Mar-13

Final bolt tightening for Final Reinstatement : PR-166674-A/A-31 Jnt J5A

PIPING

93

09.00 AM

19-Mar-13

PR-16674-A/A-31

PIPING

92

09.00 AM

19-Mar-13

HO-15002-A/A-31 ; HO-15009-A/A-31

WITNESS

PIPING

91

19-Mar-13

WITNESS

TB-0106-05

PIPING

90

09.00 AM

TB-0106-05

PIPING

89

19-Mar-13

DW-39163

PIPING

88

09.00 AM

DW-39162

PIPING

87

Time

19-Mar-13

Final bolt tightening for Final Reinstatement : HO-15002-A/A-31 Jnt J1,J8 ; HO15009-A/A-31 Jnt J1,J2

PIPING

86
DAEWOO

WITNESS

PIPING

85
DAEWOO

TB-0106-05

PIPING

84

Date of inspection

MINA
DW-39161

81

SP QC Insp

Final bolt tightening for Final Reinstatement : HO-15001-A/A-32 Jnt


J12,J4,J10,J11

139803442.xls.ms_office

MINA

Page 3

S/N

SUB

Discipline

DAEWOO

PIPING

DAEWOO

PIPING

DAEWOO

PIPING

120

RFINo-

QC Code

SH
INVOLVMENT

Tag No.

Inspection Description

DW-39206

TB-0106-05

WITNESS

HO-18050-A/A-32

Final bolt tightening for Final Reinstatement :HO-18050-A/A-32 Jnt J2

122
123
DAEWOO
DAEWOO

TB-0106-05

WITNESS

BDW-14003-A/A-31

JCC

126

JCC

127

JCC

128

JCC

129

JCC

130

JCC

131

JCC

132

JCC

133

JCC

134

JCC

135

JCC

136

JCC

137

JCC

138

JCC

139

JCC

140

JCC

141

JCC

142

JCC

143

JCC

144

JCC

145

JCC

146

JCC

147

JCC

148

JCC

149

JCC

150

JCC

151

JCC

152

ORAN
POLYSTER

153

ORAN
POLYSTER

154

ORAN
POLYSTER

155

ORAN
POLYSTER

156

ORAN
POLYSTER

157

ORAN
POLYSTER

PNT

158

TRAVOMED

159

TRAVOMED

Final bolt tightening for Final Reinstatement :BDW-14003-A/A-31Jnt J1

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

19-Mar-13

09.00 AM

TB-0106-05

WITNESS

PR-16019-A/A-32

Final bolt tightening for Final Reinstatement :PR-16019-A/A-32 Jnt J18

DW-39209

TB-0106-05

WITNESS

LO-16031-A/A-31; LO-16033-A/A-31

Final bolt tightening for Final Reinstatement :LO-16031-A/A-31Jnt J1,J2,J3; LO16033-A/A-31Jnt J1,J2,J3

Client Insp

Result

Remark

DW-39210

SM-0117-01

HOLD POINT

15-CGD-9004, 15-CGD-9014, 15-CGD-9015, 16-CGD-9004, 16-CGD-9021, 16CGD-9015, 16-CGD-9016, 16-CGD-9017, 16-CGD-9022, 16-CGD-9023

INSTALLATION INSPECTION OF THE FOLLOWING GAS DETECTOR

JC-12076

TB-0107-03

SURVEILLANCE

AOC-10580/U-33-A

CHECK THE INTEGRITY OF THE COMPLETE WATER TIGHT FULLFIMENT


AOC PIT TO PIT

JC-12077

TB-0107-03

SURVEILLANCE

AOC-10611/U-33-A

CHECK THE INTEGRITY OF THE COMPLETE WATER TIGHT FULLFIMENT


AOC PIT TO PIT

JC-12133

EL-0111-01

WITNESS

17-MJ03-TCP

INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

09.00 AM

JC-12134

EL-0111-01

WITNESS

17-MJ08-TCP

INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

09.00 AM

JC-12135

EL-0111-02

WITNESS

00-NLP-04

INSULATION TESTS BEFORE CABLES CONNECTION INSPECTION AND


TEST ON THE CABLES SYSTEM ASSOCIATED TO SINGLE ELECTRICAL
USER BEFORE CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

14.00 PM

JC-12136

EL-0101-01

WITNESS

10-03-TML-3

TRANSFORMER INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

14.30 PM

JC-12137

EL-0101-01

WITNESS

10-03-TMC-5

TRANSFORMER INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

14.30 PM

JC-12138

EL-0101-01

WITNESS

10-03-TMC-2

TRANSFORMER INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

14.30 PM

JC-12139

EL-0101-01

WITNESS

10-03-TMC-6

TRANSFORMER INSULATION TEST BEFORE CABLES CONNECTION

GERZON / FOO TOON


STEVE

19-Mar-13

14.30 PM

JC-12140

EL-0123-01

WITNESS

ELE-CT-3301

MAIN CABLE TRAY

GERZON / FOO TOON


STEVE

19-Mar-13

09.30 AM

JC-12141

EL-0123-01

WITNESS

ELE-CT-3302

MAIN CABLE TRAY

GERZON / FOO TOON


STEVE

19-Mar-13

09.30 AM

JC-12142

EL-0123-01

WITNESS

ELE-CT-3304

MAIN CABLE TRAY

GERZON / FOO TOON


STEVE

19-Mar-13

09.30 AM

JC-12143

SM-0105-02

WITNESS

17-TE-0025A/0025B/0025C/0024/0027/0227/0037/0060/0006/0011/0004

INSTALLATION INSPECTION OF TEMPERATURE ELEMENT

ROBIN SANTILLAN /
BACHIRI / ASI

19-Mar-13

09.00 AM

JC-12144

MM-0104-01

HOLD POINT

75-MJ-02

CHECK INSTALLATION OF FOOT VALVE

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

JC-12145

MM-0104-02

WITNESS

75-MJ-02

VISUAL INSPECTION FOR INSTALLATION OF PUMP

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

JC-12146

MM-0104-03

WITNESS

75-MJ-02

FINAL INSPECTION OF PUMP

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

JC-12147

MM-0104-01

HOLD POINT

77-ML-01(SUBMARINE PUMP)

CHECK INSTALLATION OF FOOT VALVE

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

JC-12148

MM-0104-02

WITNESS

77-ML-01(SUBMARINE PUMP)

VISUAL INSPECTION FOR INSTALLATION OF PUMP

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

JC-12149

MM-0104-03

WITNESS

77-ML-01(SUBMARINE PUMP)

FINAL INSPECTION OF PUMP

SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA

19-Mar-13

09.30 AM

JC-12152

SM-0120-02

HOLD POINT

17-PRV-0009A/0009B/0009C/0038A

SAFETY AND RELIFY VALVES CALIBRATION

19-Mar-13

08.30 AM

JC-12153

SM-0120-02

HOLD POINT

17-prv-0010a/0010b

SAFETY AND RELIFY VALVES CALIBRATION

19-Mar-13

08.30 AM

JC-12154

EL-0125-01

WITNESS

ETG-1203-UG

UG EARTH COMD 70AR03 ELE SUB4&70AR04 FIR3

GERZON / FOO TOON


STEVE

19-Mar-13

14.00 PM

JC-12155

EL-0125-02

WITNESS

ETG-1203-UG

UG EARTH COMD 70AR03 ELE SUB4&70AR04 FIR3

GERZON / FOO TOON


STEVE

19-Mar-13

14.00 PM

JC-12156

SM-0103-02

WITNESS

71-PG-0045/0056A/0056B/0057A/0057B;75-PG-0018

PROCESS CONNECTION TEST

ROBIN SANTILLAN /
BACHIRI / ASI

19-Mar-13

08.30 AM

JC-12157

SM-0103-03

WITNESS

71-PG-0045/0056A/0056B/0057A/0057B;75-PG-0018;71-PDG0097A/0097B/0107;71-PG-0046A/0046B/0059A/0059B/0125

FINAL INSPECTION OF PUMP

ROBIN SANTILLAN /
BACHIRI / ASI

19-Mar-13

08.30 AM

JC-12158

EL-0123-03

WITNESS

PC-03L2A-2043

INSPECTION CHECKS AND TEST OF THE CABLES RUN SYSTEM


BEFORE CABLEWAY CLOSURE

GERZON / FOO TOON


STEVE

19-Mar-13

08.00 AM

JC-12159

EL-0130-01

WITNESS

INSPECTION AND TESTS ON THE INTERCONNECTING RUN SYSTEM


INSIDE THE SAME ELECTRCAL SUBSTATION SS3 CABLES

GERZON / FOO TOON


STEVE

19-Mar-13

08.30 AM

OP-1367

VE-0101-04

WITNESS

PC-03L2A-2043;CC-03L1X-08648/08649/08650/08655
PG - 15136 -A-31-A
PG - 15137 -A-31-A
PG - 15138 -A-31-A
PG - 15136 -A-31-A
PG - 15137 -A-31-A
PG - 15138 -A-31-A
MR - 16255 -A-31-A
LG - 15035 -A-31-A
LG - 15036 -A-31-A
MR - 16255 -A-31-A
LG - 15035 -A-31-A
LG - 15036 -A-31-A
SV - 12085 -A-31-A

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

RICHARD / OSO
TOUZALA

19-Mar-13

09.20 AM

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

RICHARD / OSO
TOUZALA

19-Mar-13

09.40 AM

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

RICHARD / OSO
TOUZALA

19-Mar-13

10.20 AM

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

RICHARD / OSO
TOUZALA

19-Mar-13

10.40 AM

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

RICHARD / OSO
TOUZALA

19-Mar-13

11.20 AM

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

RICHARD / OSO
TOUZALA

19-Mar-13

13.00 AM

FINAL COAT OF PAINT

DJALEL

19-Mar-13

09.00 AM

FINAL INSPECTION

DJALEL

19-Mar-13

09.00 AM

MINA

PIPING
PIPING
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
INST
EQT
EQT
EQT
EQT
EQT
EQT
INST

MINA
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
ABDELOUAHAB
ABDELOUAHAB

ZAMRA

INST

ZAMRA

ELECTRICAL
ELECTRICAL
INST
INST
ELECTRICAL
ELECTRICAL
PNT
OP-1368

VE-0101-04

WITNESS

OP-1370

VE-0101-04

WITNESS

OP-1371

VE-0101-04

WITNESS

OP-1373

VE-0101-04

WITNESS

OP-1374

VE-0101-04

WITNESS

FIRE PROOFING

TVD-1366

CV-0205-16

WITNESS

FIRE PROOFING

TVD-1367

CV-0205-17

WITNESS

PNT
PNT
PNT
PNT

SV - 12085 -A-31-A
72-MC-01
72-MC-01

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

09.00 AM

DW-39208

INST

125

Time

19-Mar-13

MINA

PIPING

124

Date of inspection

MINA
DW-39207

121

SP QC Insp

COLUMNS & BEAMS


AXE A-B FILE 1-2-3-4
EL +0 TO EL +4700
COLUMNS & BEAMS
AXE A-B FILE 1-2-3-4
EL +0 TO EL +4700

139803442.xls.ms_office

Page 4

S/N

SUB

Discipline

RFINo-

QC Code

SH
INVOLVMENT

160

TRAVOMED

FIRE PROOFING

TVD-1368

CV-0205-16

WITNESS

161

TRAVOMED

FIRE PROOFING

TVD-1369

CV-0205-17

WITNESS

162

TRAVOMED

FIRE PROOFING

TVD-1370

CV-0205-16

WITNESS

163

TRAVOMED

FIRE PROOFING

TVD-1371

CV-0205-17

WITNESS

164

TRAVOMED

FIRE PROOFING

TVD-1372

CV-0205-16

WITNESS

165

TRAVOMED

FIRE PROOFING

TVD-1373

CV-0205-17

WITNESS

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

Tag No.
72-PR-01
AXE A-B FILE 19

COLUMNS & BEAMS


EL 109200 TO EL 135840

72-PR-01
AXE A-B FILE 19
72-PS-01 A/B/C
AXE A1-A2 FILE 1A-2A
AXE A1-A2 FILE 3B-4A
72-PS-01 A/B/C
AXE A1-A2 FILE 1A-2A
AXE A1-A2 FILE 3B-4A
72-PR-03
AXE 17-18 FILE A-A1

COLUMNS & BEAMS


EL 109200 TO EL 135840
COLUMNS & BEAMS
AXE A1-A2 FILE 2B-3A
EL 109200 TO EL 117270
COLUMNS & BEAMS
AXE A1-A2 FILE 2B-3A
EL 109200 TO EL 117270
COLUMNS & BEAMS
EL 109200 TO EL 118200

72-PR-03
AXE 17-18 FILE A-A1

COLUMNS & BEAMS


EL 109200 TO EL 118200

Inspection Description

SP QC Insp

Date of inspection

Time

FINAL COAT OF PAINT

DJALEL

19-Mar-13

09.00 AM

FINAL INSPECTION

DJALEL

19-Mar-13

09.00 AM

FINAL COAT OF PAINT

DJALEL

19-Mar-13

09.00 AM

FINAL INSPECTION

DJALEL

19-Mar-13

09.00 AM

FINAL COAT OF PAINT

DJALEL

19-Mar-13

09.00 AM

FINAL INSPECTION

DJALEL

19-Mar-13

09.00 AM

139803442.xls.ms_office

Client Insp

Result

Remark

Page 5