Professional Documents
Culture Documents
(Including Cover)
PROJECT NAME
DOCUMENT NO.
: KP-00+++-CQ712-G0011
TITLE
OWNER
05.11.2014
Rev.
No.
DATE
First Issue
DESCRIPTION
Purpose
For Information
For Review
For Approval
For Construction
As-Built
M.D
F.B
A.Z
T.C
PREPARED
CHECKED
REVIEWED
APPROVED
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
HM Corrosion Co.
ITP No.
KP-00+++-CQ712-G0011
Rev. No.
Page
No.
Item Name
Material Receiving
Installation
Finalization Check
Installation
Finalization Check
Document Review
Document Review
Document Review
Document Review
Visiual and
Dimensional
Inspection
Visiual and
Dimensional
Inspection
Installation
Finalization Check
and Testing
Installation
Finalization Check
and Testing
Inspection Status
Application
Document/Code/Spec. No.
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00+++-CY712-G0012
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00+++-CY712-G0012
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00+++-CY712-G0012
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00+++-CY712-G0012
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00+++-CY712-G0012
KP-00B__-EE210-G6005
KP-00B__-EE350-G6005
KP-00+++-CY712-G0012
2of7
Document Submittal
3rd Party POSCO
/AI
E&C
Subcon
tractor
GAMA
Notes) #1
Legend
HM Corrosion Co.
Remarks
Owner
P
H
W
S
O
V
R
Perform
Hold Point
Witness Point
Spot Witness
Observation
Surveillance
Report Review
POSCO ENGINEERING
& CONSTRUCTION CO.,
LTD.
Checked
Verified
Supplier
GAMA/POSCO
Description
Check Conformity and Test Certificates of Junction Boxes and Test Stations
COMMENTS:
Above items must be checked against the Project Specifications and Approved Drawings
GAMA
Subcontactor
Name
Name
POSCO
Name
Signature:
Signature:
Signature:
Date
Date
Date
POSCO ENGINEERING
& CONSTRUCTION CO.,
LTD.
Tank ID
Checked
Verified
xxxx
Supplier
GAMA/POSCO
Description
Check and verify the anode are free from severe scratches and damages
9
10
COMMENTS:
Installation must be done against approve for construction drawings
Subcontactor
Name
GAMA
Name
POSCO
Name
Signature:
Signature:
Signature:
Date
Date
Date
POSCO ENGINEERING
& CONSTRUCTION CO.,
LTD.
Tank ID
Checked
Verified
xxxx
Supplier
GAMA/POSCO
Description
Check and verify the Reference Electrodes are free from
damages
Check the location of Reference Electrodes against approve for construction
drawings
Check proper saturation of reference electrodes with water and
verify its functionality prior to backfilling
1
2
3
4
6
7
Reference Electrode # 1
Reference Electrode # 2
Reference Electrode # 3
COMMENTS:
Reference Electrodes must be installed against the approve for construction drawings.
Reference Electrode shall be backfilled with clean natural soil and free from sharp stones.
Reference Electrode shall be throughly saturated with clean water after backfilling
Subcontactor
Name
GAMA
Name
POSCO
Name
Signature:
Signature:
Signature:
Date
Date
Date
POSCO ENGINEERING
& CONSTRUCTION CO.,
LTD.
Junction Box
ID
Description
Check and verify the Junction Boxes are free from Corrosion and other
damages
Check and verify the Junction Box name plates are fixed properly for
correct identification
Check and verify the Junction Box name plates are fixed properly for
correct identification
Check all cables inside the junction box are neatly tied with cable ties
Checked
Verified
Supplier
GAMA/POSCO
COMMENTS:
Junction Boxes must be installed against the approve for construction drawings
Subcontactor
Name
GAMA
Name
POSCO
Name
Signature:
Signature:
Signature:
Date
Date
Date
POSCO ENGINEERING
& CONSTRUCTION CO.,
LTD.
Check the conduiting is properly done with end bushes fitted for
protection against cable damages
7
8
9
Checked
Verified
xxxx
Supplier
GAMA/POSCO
Tank ID
Description
COMMENTS:
Transformer Rectifier must be installed against the approve for construction drawing
Subcontactor
Name
GAMA
Name
POSCO
Name
Signature:
Signature:
Signature:
Date
Date
Date