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QA/QC MECHANICAL MONTHLY PROGRESS REPORT FOR JUNE 2015

Area/System

Description
TOP Documentation and Filing
Open Package Inspection
Incoming Delivery Material Inspection (Accpetance)
NOI Documentation and Filing
Checking of Hydrotest package (sprinkler, CAFS and BOP piping

Status

Remarks

Closing of punchlist issued by DMCI and SLPGC
ESP2

Checking of cleaning and painting of ESP piping, equipment, supports and structure.

ESP2

Checking of ESP #2 insulation inspection and acceptance.

MPH

Checking of thermal insulation for all level of steam extraction pipe.

Incomplete work; they do not put sealant in the opening of pipe and hanger connection. Rejected

MPH

Checking of thermal insulation for auxiliary steam pipe.

Incomplete work; they do not put sealant in the opening of pipe and hanger connection. Rejected

MPH

Checking of thermal insulation for condensed water pipe

Incomplete work; they do not put sealant in the opening of pipe and hanger connection. Rejected

MPH

Checking of thermal insulation of heating steam, gland sealing steam.

Incomplete work; they do not put sealant in the opening of pipe and hanger connection. Rejected

DEMIN

Closure of as built (red marks) drawing with Engr. D. Alcones

DEMIN

Closure of as built (red marks) drawing with Engr. D. Alcones

WORKSHOP

Line checking of Fire Protection Pipe and Punchlisting

BOTTOM ASH

Closure of as built (red marks) drawing with Engr. J. Ballo

ESP2

Closure of as built (red marks) drawing with Engr. J. Ballo

FLY ASH

Closure of as built (red marks) drawing with Engr. J. Ballo

WORKSHOP

Hydrotesting of fire hydrant

DEMIN

Line checking of Fire Protection Pipe installed by First Pilipinas

ESP CONTROL ROOM

Line checking of Fire Protection Pipe installed by First Pilipinas

ESP2
FABRICATION
FUEL OIL PUMP HOUSE

Punchlist some support that not already installed and red marks the the actual installation of pipe
that are different in drawing.

Qualified and accepted

Checking of cleaning and painting of ESP piping, equipment, supports and structure.

Qualified and accepted

Initial inspection of sandblasting and painting pipe for sewer line lift station.

Request for polishing due to occurrence of bubbles

Closure of as built (red marks) drawing with Engr. W. Flores

BOTTOM ASH

Checking of cleaning and painting of steel structure in bottom ash.

WAREHOUSE

Leak test of aircon piping

WAREHOUSE

Bolt tightening of column in warehouse

RAW WATER

Closure of as built (red marks) drawing with Engr. A. LIBREA

BOILER2

Monitor welding of boiler cyclone separator damaged pipe.

Incomplete work; Rejected

Visual inspection is accepted

MPH

Checking of main steam valve and reheat steam valve recover inspection after blowing pipe.

MPH

Checking of bearing seat before covering.

Rejected: incomplete work

MPH

Checking of main oil system and EH oil system recover inspection after blowing pipe.

Rejected: incomplete work

Checking for repair of refractory damaged by blowing

Qualified and accepted

BOTTOM ASH

Rechecking of cleaning and painting of steel structure in bottom ash.

Qualified and accepted

FABRICATION

Final inspection of sandblasting and painting pipe for sewer line lift station.

Qualified and accepted

Final inspection for cleaning and painting of equipment and steel structure

Qualified and accepted

Checking of dye penetrant test in cyclone separator inlet flue gas duct sealing.

Inspection is rejected: dye penetrant test is not ok

WORKSHOP

Checking of reinnstatement of test package in workshop(STR)

Qualified and accepted

SITE OFFICE

Completion of accomplished inspection report.

BOILER1

ESP2
BOILER2