INSPECTION AND TEST REPORT VISUAL INSPECTION

REPORT NO. :
ITR-W -0002
PAGE : 1 OF 1

PROJECT:

TERMOTASAJERO II 160MW CFPP

JOB NO. :

BECO 12001

Area / Unit : WASTE WATER TREATMENT SYSTEM

Notification No. :

CEYM-074

Location :

Subcon. Name :

CEYM- ECOLMETALMECANICA

CLARIFIER AREA

Inspection / Test Date :

Ref. Drawing No. :

LIGHT SOURCE:

13/09/2014

Tolerance : ASME B31.1

Inspection Report N :

20GNP10BR001-DN250-HB7 REV 0; 20GNP11BR001-DN65-HB7 REV 0; 20GNB21BR002- DN80-HB7 REV 0; 20GNB23BR001-DN80-HB7 REV 0

NATURAL

ARTIFICIAL

REMOTE INSPECTION:

DESCRIBE:

YES

ITR-W -002-74

NO X

IF YES, DESCRIBE:

SURFACE CONDITION:
WELDED
WELDING DEFECTS / Defectos de soldadura:
IP: INADEQUATE PENETRATION
IF: INCOMPLETE FUSION
Condition
Joint N
Drawing
Accept reject
1
20GNP10BR001-DN250-HB7
2
20GNP10BR001-DN250-HB7
3
20GNP10BR001-DN250-HB7
4
20GNP10BR001-DN250-HB7
5
20GNP10BR001-DN250-HB7
2
20GNP11BR001-DN65-HB7
3
20GNP11BR001-DN65-HB7
4
20GNP11BR001-DN65-HB7
5
20GNP11BR001-DN65-HB7
5
20GNB21BR002-DN80-HB7
6
20GNB21BR002-DN80-HB7
7
20GNB21BR002-DN80-HB7
4
20GNB21BR002-DN80-HB7
1
20GNB23BR001-DN80-HB7
3
20GNB23BR001-DN80-HB7
4
20GNB23BR001-DN80-HB7
5
20GNB23BR001-DN80-HB7
6
20GNB23BR001-DN80-HB7
9
20GNB23BR001-DN80-HB7
10
20GNB23BR001-DN80-HB7
12
20GNB23BR001-DN80-HB7
13
20GNB23BR001-DN80-HB7
14
20GNB23BR001-DN80-HB7
15
20GNB23BR001-DN80-HB7
16
20GNB23BR001-DN80-HB7
17
20GNB23BR001-DN80-HB7

10
10
10
10
10
2 1/2
2 1/2
2 1/2
2 1/2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

GROUND

MACHINED

WP: WELD PROFILE

Remark

Process
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW

Inspection by

Filler metal
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6

Date
05/09/2014
05/09/2014
29/08/2014
29/08/2014
28/08/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
09/09/2014
09/09/2014
01/09/2014
01/09/2014
29/08/2014
09/09/2014
29/08/2014
09/09/2014
01/09/2014
01/09/2014
30/08/2014
30/08/2014
09/09/2014
24/08/2014
09/09/2014
09/09/2014

QA/QC CEYM
Name

OTHER DESCRIBE:

IPH: INADEQUATE PENET. DUE TO HIGH-LOW BT: BURN THROUGH

P: POROSITY UC: UNDERCUTTING
IC: INCLUSION OT: OTHERS

Stamp
W 15
W 15
W 16
W 16
W 16
W 14
W 14
W 14
W 14
W 19
W 14
W 14
W 19
W 20
W 19
W 15
W 20
W 15
W 19
W 19
W 20
W 20
W 15
W 20
W 15
W 15

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Reparation
Reparation
Reparation

Reparation

Reparation
Reparation
Reparation

HYUNDAI

TT2

ANGELICA OCHOA F.

Signature
Date

13/09/2014
ct
Defe
ct
Defe

OB NO. :

REPORT NO. :
ITR-W -0002
PAGE : 1 OF 1
BECO 12001

ALMECANICA

LIGHT SOURCE:

NATURAL

ARTIFICIAL

REMOTE INSPECTION:

DESCRIBE:

IP: INADEQUATE PENETRATION

IF: INCOMPLETE FUSION

TT2

ct
Defe

NO X

IF YES, DESCRIBE:

SURFACE CONDITION:
WELDED
WELDING DEFECTS / Defectos de soldadura:

Condition
Joint N
Drawing
Accept reject
1
20GNP10BR001-DN250-HB7
2
20GNP10BR001-DN250-HB7
3
20GNP10BR001-DN250-HB7
4
20GNP10BR001-DN250-HB7
5
20GNP10BR001-DN250-HB7
2
20GNP11BR001-DN65-HB7
3
20GNP11BR001-DN65-HB7
4
20GNP11BR001-DN65-HB7
5
20GNP11BR001-DN65-HB7
5
20GNB21BR002-DN80-HB7
6
20GNB21BR002-DN80-HB7
7
20GNB21BR002-DN80-HB7
4
20GNB21BR002-DN80-HB7
1
20GNB23BR001-DN80-HB7
3
20GNB23BR001-DN80-HB7
4
20GNB23BR001-DN80-HB7
5
20GNB23BR001-DN80-HB7
6
20GNB23BR001-DN80-HB7
9
20GNB23BR001-DN80-HB7
10
20GNB23BR001-DN80-HB7
12
20GNB23BR001-DN80-HB7
13
20GNB23BR001-DN80-HB7
14
20GNB23BR001-DN80-HB7
15
20GNB23BR001-DN80-HB7
16
20GNB23BR001-DN80-HB7
17
20GNB23BR001-DN80-HB7

YES

10
10
10
10
10
2 1/2
2 1/2
2 1/2
2 1/2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

GROUND

MACHINED

OTHER DESCRIBE:

IPH: INADEQUATE PENET. DUE TO HIGH-LOW BT: BURN THROUGH

P: POROSITY UC: UNDERCUTTING
IC: INCLUSION OT: OTHERS

WP: WELD PROFILE

Remark

Process
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW

Filler metal
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6

Date
05/09/2014
05/09/2014
29/08/2014
29/08/2014
28/08/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
09/09/2014
09/09/2014
01/09/2014
01/09/2014
29/08/2014
09/09/2014
29/08/2014
09/09/2014
01/09/2014
01/09/2014
30/08/2014
30/08/2014
09/09/2014
24/08/2014
09/09/2014
09/09/2014

Stamp
W 15
W 15
W 16
W 16
W 16
W 14
W 14
W 14
W 14
W 19
W 14
W 14
W 19
W 20
W 19
W 15
W 20
W 15
W 19
W 19
W 20
W 20
W 15
W 20
W 15
W 15

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Reparation
Reparation
Reparation

Reparation

Reparation
Reparation
Reparation

LIGHT SOURCE:

NATURAL

ARTIFICIAL

REMOTE INSPECTION:

DESCRIBE:

NO X

IF YES, DESCRIBE:

SURFACE CONDITION:
WELDED
WELDING DEFECTS / Defectos de soldadura:
IP: INADEQUATE PENETRATION
IF: INCOMPLETE FUSION
Condition
Joint N
Drawing
Accept reject
1
20GNP10BR001-DN250-HB7
2
20GNP10BR001-DN250-HB7
3
20GNP10BR001-DN250-HB7
4
20GNP10BR001-DN250-HB7
5
20GNP10BR001-DN250-HB7
2
20GNP11BR001-DN65-HB7
3
20GNP11BR001-DN65-HB7
4
20GNP11BR001-DN65-HB7
5
20GNP11BR001-DN65-HB7
5
20GNB21BR002-DN80-HB7
6
20GNB21BR002-DN80-HB7
7
20GNB21BR002-DN80-HB7
4
20GNB21BR002-DN80-HB7
1
20GNB23BR001-DN80-HB7
3
20GNB23BR001-DN80-HB7
4
20GNB23BR001-DN80-HB7
5
20GNB23BR001-DN80-HB7
6
20GNB23BR001-DN80-HB7
9
20GNB23BR001-DN80-HB7
10
20GNB23BR001-DN80-HB7
12
20GNB23BR001-DN80-HB7
13
20GNB23BR001-DN80-HB7
14
20GNB23BR001-DN80-HB7
15
20GNB23BR001-DN80-HB7
16
20GNB23BR001-DN80-HB7
17
20GNB23BR001-DN80-HB7

YES

10
10
10
10
10
2 1/2
2 1/2
2 1/2
2 1/2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

GROUND

MACHINED

OTHER DESCRIBE:

IPH: INADEQUATE PENET. DUE TO HIGH-LOW BT: BURN THROUGH

P: POROSITY UC: UNDERCUTTING
IC: INCLUSION OT: OTHERS

WP: WELD PROFILE

Remark

Process
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW /SMAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW
GTAW

Filler metal
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6/E7018
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6
ER70S-6

Date
05/09/2014
05/09/2014
29/08/2014
29/08/2014
28/08/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
01/09/2014
09/09/2014
09/09/2014
01/09/2014
01/09/2014
29/08/2014
09/09/2014
29/08/2014
09/09/2014
01/09/2014
01/09/2014
30/08/2014
30/08/2014
09/09/2014
24/08/2014
09/09/2014
09/09/2014

Stamp
W 15
W 15
W 16
W 16
W 16
W 14
W 14
W 14
W 14
W 19
W 14
W 14
W 19
W 20
W 19
W 15
W 20
W 15
W 19
W 19
W 20
W 20
W 15
W 20
W 15
W 15

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Reparation
Reparation
Reparation

Reparation

Reparation
Reparation
Reparation

YES

NO X

OTHER DESCRIBE:
WP: WELD PROFILE

HERS

Remark

Reparation
Reparation
Reparation

Reparation

Reparation
Reparation
Reparation

YES

NO X

OTHER DESCRIBE:
WP: WELD PROFILE

HERS

Remark

Reparation
Reparation
Reparation

Reparation

Reparation
Reparation
Reparation

Pgina 9

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

Location :
Inspection / Test day:
Ref. Drawing No. :

STG
3-Jun-15

LIGHT SOURCE :

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
No.
1
2
3
4
5
6
7
8
9
10
11
12

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
SUPPORT

BFW-001
BFW-002
BFW-003
BFW-004
BFW-005
BFW-006
BFW-007
BFW-008
BFW-009
BFW-010
BFW-011
BFW-012

IPH:
WP:
P:
IC :

Drawing

21LAB70BR001-BB1
22LAB60BR801-BB1
22LAB60BR801-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1
22LAB60BR001-BB1

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion

Process

Filler Metal

SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 10

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-013
22LAB60BR001-BB1
BFW-014
22LAB60BR001-BB1
BFW-015
22LAB60BR001-BB1
BFW-016
22LAB50BR001-BB1
BFW-017
22LAB50BR001-BB1
BWF-018
22LAB50BR001-BB1
BFW-019
22LAB50BR001-BB1
BFW-020
22LAB31BR001-BB1
BFW-021
22LAB31BR001-BB1
BFW-022
22LAB31BR001-BB1
BFW-023
22LAB31BR001-BB1
BFW-024
22LAB31BR001-BB1
BFW-025
22LAB31BR001-BB1
BFW-026
22LAB31BR001-BB1
BFW-027
22LAB21BR001-BB1

IPH:
WP:
P:
IC :
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 11

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
28
29
30
31
32
33
34
35
36
37
38
39
40

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-028
22LAB21BR001-BB1
BFW-029
22LAB21BR001-BB1
BFW-030
22LAB21BR001-BB1
BFW-031
22LAB11BR001-BB1
BFW-032
22LAB11BR001-BB1
BFW-033
22LAB11BR001-BB1
BFW-034
22LAB11BR001-BB1
BFW-035
22LAB11BR001-BB1
BFW-036
22LAB10BR001-GB1
BFW-037
22LAB10BR001-GB1
BFW-038
22LAB10BR001-GB1
BFW-039
22LAB10BR001-GB1
BFW-040
22LAB10BR001-GB1
Inspection by
Name

IPH:
WP:
P:
IC :

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion

SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

QA/QC RyF Group

JAVIER JAYA

Pgina 12

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:

41
42
43
44
45
46
47
48
49
50
51
52
53

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
Signature
Date
BFW-041
22LAB10BR001-GB1
BFW-042
22LAB10BR001-GB1
BFW-043
22LAB10BR001-GB1
BFW-044
22LAB20BR001-GB1
BFW-045
22LAB20BR001-GB1
BFW-046
22LAB20BR001-GB1
BFW-047
22LAB20BR001-GB1
BFW-048
22LAB20BR001-GB1
BFW-049
22LAB20BR001-GB1
BFW-050
22LAB20BR001-GB1
BFW-051
22LAB20BR001-GB1
BFW-052
22LAB30BR001-GB1
BFW-053
22LAB30BR001-GB1

IPH:
WP:
P:
IC :

SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 13

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-054
22LAB30BR001-GB1
BFW-055
22LAB30BR001-GB1
BFW-056
22LAB30BR001-GB1
BFW-057
22LAB30BR001-GB1
BFW-058
22LAB30BR001-GB1
BFW-059
22LAB30BR001-GB1
BFW-060
22LAB41BR010-BB1
BFW-061
22LAB41BR010-BB1
BFW-062
22LAB41BR010-BB1
BFW-063
22LAB41BR010-BB1
BFW-064
22LAB41BR010-BB1
BFW-065
22LAB41BR010-BB1
BFW-066
22LAB41BR010-BB1
BFW-067
22LAB41BR010-BB1
BFW-068
22LAB41BR010-BB1

IPH:
WP:
P:
IC :
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 14

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-069
22LAB41BR010-BB1
BFW-070
22LAB41BR010-BB1
BFW-071
22LAB41BR010-BB1
BFW-084
22LAB43BR010-BB1
BFW-085
22LAB43BR010-BB1
BFW-086
22LAB43BR010-BB1
BFW-087
22LAB43BR010-BB1
BFW-088
22LAB43BR010-BB1
BFW-089
22LAB43BR010-BB1
BFW-090
22LAB43BR010-BB1
BFW-091
22LAB43BR010-BB1
BFW-092
22LAB43BR010-BB1
BFW-093
22LAB43BR010-BB1
BFW-094
22LAB43BR010-BB1
BFW-095
22LAB43BR010-BB1

IPH:
WP:
P:
IC :
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 15

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:

84
85
86
87
88
89
90
91
92
93
94

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
Inspection by
Name
Signature
Date
BFW-096
22LAB43BR010-BB1
BFW-097
22LAB43BR010-BB1
BFW-1701
22LAF90BR001-EB1
BFW-1702
22LAF90BR001-EB1
BFW-1703
22LAF90BR001-EB1
BFW-1704
22LAF90BR001-EB1
BFW-1705
22LAF90BR001-EB1
BFW-342
22LAF81BR001-EB1
BFW-343
22LAF81BR001-EB1
BFW-344
22LAF81BR001-EB1
BFW-345
22LAF81BR001-EB1

IPH:
WP:
P:
IC :

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion
QA/QC RyF Group
JAVIER JAYA

SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 16

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-346
22LAF81BR001-EB1
BFW-347
22LAF81BR001-EB1
BFW-348
22LAF90BR001-EB1
BFW-349
22LAF82BR001-EB1
BFW-350
22LAF82BR001-EB1
BFW-351
22LAF82BR001-EB1
BFW-352
22LAF83BR001-EB1
BFW-353
22LAF83BR001-EB1
BFW-354
22LAF83BR001-EB1
BFW-355
22LAF83BR001-EB1
BFW-356
22LAF83BR001-EB1
BFW-357
22LAF83BR001-EB1
BFW-358
22LAF90BR001-EB1
BFW-359
22LAF90BR001-EB1
BFW-401
21LAB70BR001-BB1

IPH:
WP:
P:
IC :
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 17

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-402
21LAB70BR001-BB1
BFW-403
21LAB70BR001-BB1
BFW-404
21LAB70BR001-BB1
BFW-405
21LAB70BR001-BB1
BFW-406
21LAB70BR001-BB1
BFW-407
21LAB70BR001-BB1
BFW-408
21LAB70BR001-BB1
BFW-409
21LAB70BR001-BB1
BFW-410
21LAB70BR001-BB1
BFW-411
21LAB70BR001-BB1
BFW-412
21LAB70BR001-BB1
BFW-413
21LAB70BR001-BB1
BFW-414
21LAB70BR001-BB1
BFW-415
21LAB70BR001-BB1
BFW-416
21LAB70BR001-BB1

IPH:
WP:
P:
IC :
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 18

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
125
126

127
128
129
130
131
132
133
134
135

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-417
21LAB70BR001-BB1
BFW-418
21LAB71BR001-BB1
Inspection by
Name
Signature
Date
BFW-419
21LAB71BR001-BB1
BFW-420
21LAB71BR001-BB1
BFW-421
21LAB71BR001-BB1
BFW-422
21LAB71BR001-BB1
BFW-423
21LAB71BR001-BB1
BFW-424
21LAB72BR001-BB1
BFW-425
21LAB73BR001-BB1
BFW-474
21LAB72BR001-BB1
BFW-475
21LAB73BR001-BB1

IPH:
WP:
P:
IC :

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion

SMAW
SMAW

E7018
E7018

QA/QC RyF Group

JAVIER JAYA

SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

Pgina 19

INSPECTION AND TEST REPORT VISUA

PROJECT:
Area / Unite :
Location :
Inspection / Test day:
Ref. Drawing No. :

LIGHT SOURCE :

TERMOTASAJERO II 160MW CFPP

FEED WATER SYSTEM

STG
3-Jun-15

Natural

Artificial

Weld

DESCRIBE :

SURFACE CONDITION:

Ground

Machined

Describe:
WELDING DEFECTS :
IP :
BT :
IF :
UC :
OT:
136
137
138
139
140
141
142

Inadequate Penetration
Burn Through
Incomplete Fusion
Undercutting
Others
BFW-481
22LAF90BR001-EB1
BFW-482
22LAF90BR001-EB1
BFW-483
22LAF90BR001-EB1
BFW-484
22LAF90BR001-EB1
BFW-485
22LAF90BR001-EB1
BFW-486
22LAF90BR001-EB1
BFW-487
22LAF90BR001-EB1
Inspection by
Name
Signature
Date

IPH:
WP:
P:
IC :

Inadequate Penetration due to

Weld Profile
Porosity
Inclusion

SMAW
SMAW
SMAW
SMAW
SMAW
SMAW

E7018
E7018
E7018
E7018
E7018
E7018

SMAW

E7018

QA/QC RyF Group

JAVIER JAYA

Pgina 20
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

NO

If Yes, Describe :

Machined

Installed

Filler Metal

Date

Stamp

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

8/11/2014
8/12/2014
8/12/2014
8/12/2014
9/17/2014
9/18/2014
9/21/2014
9/17/2014
9/15/2014
12/21/2014
8/11/2014
8/11/2014

W06
W07
W03
W07
W07
W07
W03
W05
W03
W8
W06
W06

Condition
Accept
Reject
X
X
X
X
X
X
X
X
X
X
X
X

Defect

dequate Penetration due to High - Low

remark

Pgina 21
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

8/11/2014
12/20/2014
12/20/2014
12/23/2014
12/27/2014
10/20/2014
12/13/2014
11/18/2014
12/21/2014
12/18/2014
11/19/2014
11/18/2014
10/25/2014
12/30/2014
12/28/2014

W06
W17
W17
W06
W16
W03
W09
W17
W17
W23
W17
W08
W33
W17
W15

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

NO

Pgina 22
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

NO

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

RyF Group
R JAYA

9/17/2014
9/14/2014
10/17/2014
2/17/2014
1/30/2015
9/19/2014
10/25/2014
12/30/2014
12/30/2014
9/19/2014
9/19/2014
9/19/2014
9/19/2014

W22
W03
W15
W04
W17
W23
W33
W17
W17
W23
W23
W26
W23

HYUNDAI

X
X
X
X
X
X
X
X
X
X
X
X
X

TT2

Pgina 23
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

8/19/2014
11/13/2014
11/13/2014
11/1/2014
11/3/2014
12/7/2014
11/8/2014
9/9/2014
12/5/2014
9/9/2014
12/5/2014
12/20/2014
12/20/2014

W23
W15
W17
W03
W03
W05
W13
W25
W17
W25
W17
W17
W17

X
X
X
X
X
X
X
X
X
X
X
X
X

NO

Pgina 24
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

12/23/2014
12/27/2014
10/20/2014
8/11/2014
8/12/2014
8/12/2014
8/12/2014
9/17/2014
9/18/2014
9/21/2014
9/17/2014
9/15/2014
12/21/2014
8/11/2014
8/11/2014

W06
W16
W03
W06
W07
W03
W07
W07
W07
W03
W05
W03
W8
W06
W06

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

NO

Pgina 25
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

8/11/2014
12/20/2014
12/20/2014
12/23/2014
12/27/2014
10/20/2014
9/2/2014
10/4/2014
10/23/2014
12/27/2014
10/20/2014
4/4/2015
4/4/2015
1/25/2015
2/27/2015

W06
W17
W17
W06
W16
W03
W26
W33
W15
W16
W03
W17
W56
W58
W58

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

NO

Pgina 26
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

NO

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

RyF Group
R JAYA

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

HYUNDAI

12/23/2014
12/27/2014
10/20/2014
8/11/2014
8/12/2014
8/12/2014
8/12/2014
9/17/2014
9/18/2014
9/21/2014
9/17/2014

W06
W16
W03
W06
W07
W03
W07
W07
W07
W03
W05

TT2

X
X
X
X
X
X
X
X
X
X
X

Pgina 27
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

9/15/2014
12/21/2014
8/11/2014
8/11/2014
8/11/2014
1/22/2015
2/23/2015
3/17/2015
5/15/2015
9/15/2014
12/21/2014
8/11/2014
8/11/2014

W03
W8
W06
W06
W06
W51
W25
W33
W51
W03
W8
W06
W06

2/24/2015
2/19/2015

R&F-18
R&F-31

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

NO

Pgina 28
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

2/18/2015
2/13/2015
2/13/2015
2/13/2015
2/21/2015
2/16/2015
2/17/2015
2/19/2015
2/23/2015
2/7/2015
2/19/2015
2/18/2015
2/23/2015
2/16/2015
8/11/2014

R&F-10
R&F-30
R&F-030
R&F-017
R&F-17
R&F-31
R&F-31
R&F-31
R&F-53
RYF-053
R&F-31
R&F-53
R&F-53
R&F-31

W06

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

NO

Pgina 29
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

NO

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018

2/24/2015
2/19/2015

RyF Group
R JAYA

E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018
E7018

R&F-18
R&F-31

X
X

HYUNDAI

2/10/2015
2/10/2015
2/5/2015
2/5/2015
2/4/2015
2/12/2015
2/24/2015
2/24/2015
2/15/2015

R&F-10
R&F-10
RYF-010
RYF-010
RYF-010
R&F-31
R&F-31
R&F-31
R&F-10

TT2

X
X
X
X
X
X
X
X
X

Pgina 30
Report No :

ND TEST REPORT VISUAL INSPECTION

ITR-W -0916

JOB No. :
Notification No:

RyF Group - 916

Subcon. Name :
Tolerance:
Inspection report No :

RyF Group S.A.S

AWS D1.1
ITR-W-916

REMOTE INSPECTION

YES

NO

If Yes, Describe :

Machined

Installed

dequate Penetration due to High - Low

E7018
E7018
E7018
E7018
E7018
E7018
E7018

RyF Group
R JAYA

2/24/2015
2/12/2015
2/19/2015
2/18/2015
2/24/2015
2/20/2015
2/19/2015

R&F-52

X
X
X
X
X
X

R&F-10

R&F-18
R&F-18
R&F-52
R&F-52
R&F-51

HYUNDAI

TT2