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Pearl GTL

Project
LINDE ENGINEERING

Shell Project No: HP-3000-QAT

Contractor Project No:

Project Document Number: T.4.318.621

Project Rev.: O

5887

Page 1 of 15

SUPPLIER/VENDOR DOCUMENTATION
Purchase Order Number:

2MH127

Equipment Description:

N/A

Vendor/Supplier Name:

GAMA QATAR CO. W. L. L.

Document Title:

ITP FOR LIGHTING AND SMALL POWER (BUILDING)

Vendor/Supplier
Doc Number:

GAM-ITP-QAC-GTL-049

Tag/Item Number(s):

SEE NEXT PAGE

Unit: SEE NEXT PAGE

Vendor/Supplier
Code:

LOC470

Vendor/Supplier
Revision: C

PCWBS: SEE NEXT PAGE


Vendor/Supplier
Checked By

Vendor/Supplier Prepared
By

Vendor/Supplier Approved By

Initials / Signature

Initials / Signature

SM

KB

Initials / Signature

Vend/Supp
Revision Date

AG

19.02.2009

Status of Submission (tick applicable box before submission)


Final:
Certified:
As-Built:

For Review/Info: X

Purchaser signature below does not indicate responsibility or liability for accuracy or completeness of this document, nor
does it alter any contractual terms or conditions or relieve the Supplier/Vendor of his contractual obligations.

PURCHASER AREA BELOW


Contractor Contract Number:

PI 092

Contractor Name:

Contractor Doc. No: GAMAC-0100-E-PC 1342

Review Code and Status

Code 1

No Comments. ACCEPTED.
Work May Proceed.

Code 2

Comments As Noted. Incorporate Comments, Revise


and Resubmit. Work May Proceed.

Code 3

REJECTED. Incorporate Comments, Revise and


Resubmit. Work May NOT Proceed.

Code 4

Not Reviewed. Work May Proceed.

LINDE

Contractor Rev no: 1.0


Contractor Initials
/ Signature

Date
signed

Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.318.621

Purchase Order Number:

2MH127
N/A

Tag/Item Number(s):

Unit(s):

PCWBS:

ASU

LINDE ENGINEERING

Contractor Project No:


Project Rev.: O

Page 2 of 15

5887

QATAR SHELL GTL PROJECT (PEARL)


C2 AIR SEPARATION UNITS CONSTRUCTION

19.02.09

Issued For Company Comments

SM

KB

AG

ICC

19.02.09

Issued For Review

SM

KB

AG

IFR

19.02.09

Issued For Internal Review

SM

KB

AG

IIR

Date

Description

GAMA
Rev.
No.

Project
Rev
No.

Prepared Checked Approved


By
By
By
ORIGINATOR

Status

Document Title:

ITP FOR LIGHTING AND SMALL POWER (Building)


LINDEGINEERING AG
Document No.

Contractor

Gama Qatar Co. W. L. L.

LOC470
GAM

ITP

QAC

GTL

049

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T-4.318.621

Vendor Code

Rev No: O

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL- 049

C2 ASU Construction Works

ITP FOR LIGHTING AND SMALL POWER


(Building)
S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 19.02.2009

Rev. C

A. THIRD PARTY (TPI)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

1.0

1.1

Activity

Test Frequency

Reference Document

Acceptance Criteria

Subcontractor Method
Statements / Procedure

Project

Responsible Party

Verifying Documents

Site Engineer

METHOD STATEMENTS/PROCEDURES
Method Statements /
Procedures
Preparation

Prior to start of
activity

2.0

MATERIALS CERTIFICATES

2.1

Check & Verify


Materials as per
specification

100 %

Requirements

As per vendor
documents

Manufacturers
Technical data
sheet,
certificates, visual
damage.

T-4.318.619

Manufacturers
Technical data
sheet,
certificates, visual
damage.

Site Engineer

GAM-QCR-QACGTL-079

R R

R R

GAM-QCR-QAC2.2

Small tools and


equipment inspection

T.4.318.621 Rev. O

100%

Site Engineer

GTL-174
GAM-QCR-QACGTL-175
GAM-QCR-QACGTL-176

Page 4

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-049

C2 ASU Construction Works

ITP FOR LIGHTING AND SMALL POWER


(Building)
S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 19.02.2009 Rev. C


A. THIRD PARTY (TPI)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

Activity

3.0

INSPECTIONS

3.1

Cable tray installation

Test Frequency

Reference Document

T-4.318.616
100 %
T-4.318.617

3.2

Check earthing
connection & bonding
properly connected &
tightened

100 %

Conduit installation

100 %

T-4.318.616
T-4.318.617

T-4.318.616
3.3

T-4.318.617

T.4.318.621 Rev-O

Acceptance Criteria

Responsible Party

DEP33.64.10.10
& As per project
specification

Site Engineer

DEP33.64.10.10
& As per project
specification

Site Engineer

DEP33.64.10.10
& As per project
specification

Site Engineer

Verifying Documents

GAM-QCR-QACGTL-179

GAM-QCR-QACGTL-179

GAM-QCR-QACGTL-180

Page 5

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-049

C2 ASU Construction Works

ITP FOR LIGHTING AND SMALL POWER


(Building)
S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 19.02.2009 Rev. C


A. THIRD PARTY (TPI)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

4.0

4.1

4.2

Activity

Test Frequency

Reference Document

Acceptance Criteria

Responsible Party

T-4.318.616

DEP33.64.10.10
& As per project
specification

Site Engineer

DEP33.64.10.10
& As per project
specification

Site Engineer

DEP33.64.10.10
& As per project
specification

Site Engineer

BUILDINGS LIGHTINGS

Lighting Fixture
Installation

100 %

Junction box, switches


& outlet installation

100 %

Testing of Cables

100 %

T-4.318.617

T-4.318.616
T-4.318.617

T-4.318.616
4.3

Verifying Documents

T-4.318.617

T.4.318.621 Rev-O

GAM-QCR-QACGTL-181

GAM-QCR-QACGTL-178

GAM-QCR-QACGTL-182

Page 6

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

MATERIAL RECEIPT CHECK SHEET

ITEM No:

PO No:

UNIT No:

MANUFACTURER :

ITEMS TO BE CHECKED

1 Visual damage
2 Quantity
3 Test certificates
4
5
6
7
8

Date of initial inspection:

Name and signature of Inspector:

GAM-QCR-QAC-GTL-079 Rev. O

INSPECTOR
INITIAL

REQ No:

REMARKS

Tarih :
No.

: ..

EL Aleti Tamir Bakm Talep Formu


Electrical Hand Tools Maintenance Form
Chaz Kodu / Material Type :

Seri No. /Serial No.

Markasi / Make

Ekipman No / Material No. :

:
Yapilan islem / Description of Repair Work

Sr. No.
1

Kmr degimi / Change of Coil

Kollektr bakm / Maintenance of Collector

Anahtar bakm / Maintenance of Switch

Kablo degiimi / Change of Cable

Disli kutusu ve Rulman bakm / Maintenance of Gear Box and Roller


Bearings

Miktar / Birim
QTY. / Unit

Notlar

6
7
8
9
10
11
12
TESLIM EDEN /
REQUESTED BY

iSiM / Name

imza / Signature

TESLIM ALAN /
RECEIVED BY

Engineer / Mhendis :

Engineer / Mhendis :

Foreman / Formen

Foreman / Formen :

GAM-QCR-QAC-GTL-174 REV. O

iSiM / Name

imza / Signature

Tarih :
No.

: ..

Ara Kablosu Tamir Bakim Takip Formu


Extension Cable Maintenance Form
Kablo Tipi / Cable Type :

380 V

Kablo Montaji / Cable Erection :

220 V

Yapilan islem / Description of Repair Work

Sr. No.
1

Erkek Fi Bakm ve degm / Male Socket Maintenance and change

Dg F bakm ve degm / Female Socket Maintenance and change

Kablo Testi / Cable Test

Miktar Birim /
/ QTY. Unit

Notlar

4
5
6
7
8
9
10
11
12

TESLIM EDEN /
REQUESTED BY

iSiM / Name

imza / Signature

TESLIM ALAN /
RECEIVED BY

Engineer / Mhendis :

Engineer / Mhendis :

Foreman / Formen

Foreman / Formen :

GAM-QCR-QAC-GTL-175 REV. O

iSiM / Name

imza / Signature

Tarih :
No.

: ..

Kaynak Maknas Tamr Bakm Talep Formu


Welding Machine Maintenance Form
Chaz Kodu / Material Type :

Seri No. /Serial No.

Markasi / Make

Ekipman No / Material No. :

:
Yapilan islem / Description of Repair Work

Sr. No.
1

Kablo degisimi ve tamiri / Cable Maintenance & Change

AC Anahtar testi Bakm / AC Power Supply Switch Test & change

DC voltaj cks testi ve bakimi / DC Voltage Outlet Test

Kart ve elektronik ekipman bakimi / Control Board & Electronic Equipment Test

Malzeme degisimi / Change of Materials

Fan motoru bakm ve degiimi / Fan Motor Maintenance & Test

Pense ve ase socket degiimi / Electrod Holder & Socket Change

reosta ve Amper Kademe anahtar bakm / Ampere Range Resistance Test &
Maintenance

Jenerator kaynak makinasi firca degiimi / Generator Welding Machine Carbon


Brusch Change

Miktar Birim /
/ QTY. Unit

Notlar

10
11
12

TESLIM EDEN /
REQUESTED BY

iSiM / Name

imza / Signature

TESLIM ALAN /
RECEIVED BY

Engineer / Mhendis :

Engineer / Mhendis :

Foreman / Formen

Foreman / Formen :

GAM-QCR-QAC-GTL-176 REV. O

iSiM / Name

imza / Signature

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Outlet and Switches Inspection Report

Form No
:
Client
:
Location
:
Description :

RFI
:
Project
:
Relevant
Drawings &
Specifications:

Inspection Outlet and Switches Installation


Item no

Description

Accept

Installed in accordance with relevant drawings and specifications

Mechanical Supports Correctly

Supports Painted properly

Enclosure protection type correct

Labeling correct

Termination and correct

Earthing correct / Tight

Components and lines correctly mounted

Bolts / screws complete and tight

10

Glands and fitting connected tightly

Reject

N/A

Remarks :-

GAMA QATAR
Name:
Signature:
Date:

GAM-QCR-QAC-GTL- 178

REV.O

LINDE

QSGTL or its PMC

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Cable Tray Inspection Report

Form No
:
Client
:
Location
:
Description :

RFI
:
Project
:
Relevant
Drawings &
Specifications:

Inspection Cable Tray Installation


Item no

Description

Accept

Installed in accordance with relevant drawings and specifications

Mechanical Supports Correctly

Supports Painted properly

Covers Installed properly

Earthing connection & bonding properly connected & tightened

Divided strips (if any)

Reject

N/A

Remarks :-

GAMA QATAR
Name:
Signature:
Date:

GAM-QCR-QAC-GTL-179

REV.O

LINDE

QSGTL or its PMC

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Conduit Inspection Report

Form No
Client
Location
Description

:
:

RFI
:
Project
:
Relevant
Drawings &
Specifications:

Inspection Conduit Installation


Item no

Description

Accept

Installed in accordance with relevant drawings and specifications

Mechanical Supports Correctly

Supports Painted properly

Reject

N/A

Remarks :-

GAMA QATAR
Name:
Signature:
Date:

GAM-QCR-QAC-GTL-180

REV. O

LINDE

QSGTL or its PMC

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Lighting Inspection Report

Form No
:
Client
:
Location
:
Description :

RFI
:
Project
:
Relevant
Drawings &
Specifications:

Inspection lighting and outlet Installation


Item no

Description

Accept

Installed in accordance with relevant drawings and specifications

Mechanical Supports Correctly

Supports Painted properly

Enclosure protection type correct

Labeling correct

Termination and correct

Earthing correct / Tight

Components and lines correctly mounted

Bolts / screws complete and tight

10

Glands and fitting connected tightly

Reject

N/A

Remarks :-

GAMA QATAR
Name:
Signature:
Date:

GAM-QCR-QAC-GTL- 181

REV. O

LINDE

QSGTL or its PMC

INSULATION TEST , CONTINUITY TEST


& POLARITY TEST REPORT
INSTRUMENT USED

FIELD INSPECTION REPORT

MAKE

TYPE

DRAWING NO

RFI NO

SL NO

RANGE

AREA

DATE

CAL DATE

DUE DATE
A : ACCEPTED

SL NO

CABLE TAG NO

CABLE SIZE

B : ACCEPTED WITH COMMENTS


INSULATION RESISTANCE IN MEGA OHMS

POLARITY CONTINUITY
R-E

TITLE
NAME
DESIGNATION
DATE
SIGNATURE

GAM-QCR-QAC-GTL-182 REV.O

GAMA QATAR

C : REJECTED

Y-E

B-E

N-E

R-Y

Y-B

LINDE

B-R

COMMENTS
R-N

Y-N

B-N

QSGTL or its PMC