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Fourth Transmission Pipeline Project

QA/QC Engineer (field) Daily Report

CONTRACTOR PunjLloyd DATE Mon, 14-May-2012


Items to follow up with PLL.
MRIR ; IIM-FTP-094 ; RFI-667 ; Inspection Pipeline material from CYNTECH ; Acceptable.
1 S-150-A/8-12/12-R3 8' W/Double 12"Helix 600 EA 6 S-150-E/3 3'Long Extension 250 EA
2 S-150-A/6-12/12-R3 6' Lead/Double 12"Helix 200 EA 7 S-150-T/42 42"Pipe Saddle W/Brackets 400 EA
3 S-150-E/12 12'Long Extension 50 EA 8 S-150-C Coupler 3025 EA
4 S-150-E/8 8'Long Extension 445 EA 9 S-150-F Fasteners 3180 EA
5 S-150-E/6 6'Long Extension 395 EA 10 S-150-Z/5 5IBS Zinc Anode 800 EA
Stock Location : Ban Bung Yard

MRIR ; IIM-FTP-096 ; RFI-683 ; Inspection Pipeline material from JST ; Acceptable.

1 Anode 5 EA 4 Coating Repair Set 230 Set


2 35 sgmm Cable 300 M 5 PVC Tape 50 EA
3 16 sgmm Cable 500 M 6 Rubber Tape 50 EA
Stock Location : Ban Bung Yard

Remark : For MRIR ; IIM-FTP-095 ; RFI-667 ; Inspection Pipeline material from CYNTECH ; Waiting Inspection next day

SIGNED Kiatsakul Boonprasert


Fourth Transmission Pipeline Project
QA/QC Engineer (field) Daily Report

CONTRACTOR PunjLloyd DATE Tue, 15-May-2012


Items to follow up with PLL.
- Review and checking Punj Lloyd welding procedure specification register as following below
1 PWPS-FTP-MPL-101 PQR-FTP-MPL-101 REF. DOCUMENT NO. PR-W-1104.01-101-041

2 PWPS-FTP-MPL-102 PQR-FTP-MPL-102 REF. DOCUMENT NO. PR-W-1104.01-101-043

3 PWPS-FTP-MPL-201 PQR-FTP-MPL-201 REF. DOCUMENT NO. PR-W-1104.01-101-031

4 PWPS-FTP-MPL-202 PQR-FTP-MPL-202 REF. DOCUMENT NO. PR-W-1104.01-101-024

5 PWPS-FTP-MPL-203 PQR-FTP-MPL-203 REF. DOCUMENT NO. PR-W-1104.01-101-029

6 PWPS-FTP-MPL-204 PQR-FTP-MPL-204 REF. DOCUMENT NO. PR-W-1104.01-101-033

7 PWPS-FTP-MPL-205 PQR-FTP-MPL-205 REF. DOCUMENT NO. PR-W-1104.01-101-027

8 PWPS-FTP-MPL-301 PQR-FTP-MPL-301 REF. DOCUMENT NO. PR-W-1104.01-101-047

9 PWPS-FTP-MPL-302 PQR-FTP-MPL-302 REF. DOCUMENT NO. PR-W-1104.01-101-049

10 PWPS-FTP-MPL-303 PQR-FTP-MPL-303 REF. DOCUMENT NO. PR-W-1104.01-101-037

11 PWPS-FTP-MPL-304 PQR-FTP-MPL-304 REF. DOCUMENT NO. PR-W-1104.01-101-039

12 PWPS-FTP-MPL-305 PQR-FTP-MPL-305 REF. DOCUMENT NO. PR-W-1104.01-101-035

13 PWPS-FTP-MPL-306 PQR-FTP-MPL-306 REF. DOCUMENT NO. PR-W-1104.01-101-045

Remark : Range weld thinkness qualified as shown in FTP-W-WPS-001 REV-1 should be rectify following
reference document.

- MRIR ; IIM-FTP-095 ; RFI-667 ; Inspection Pipeline material from CYNTECH ; Acceptable.


1 Concrete Hume Pipe ( size 100 x 100 ) 80 EA
2 Concrete Hume Pipe ( size 60 x 100 ) 84 EA

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Engineer (field) Daily Report

CONTRACTOR PunjLloyd DATE Wed, 16-May-2012


Items to follow up with PLL.
Review and checking Punj Lloyd Welder Qualification Record and Welder Identification Card register
As welder NO. following below
W-26 W-29 W-42 W-293 W-295 W-297 W-298 W-300 W-304 W-306

W-308 W-309 W-310 W-312 W-318 W-319 W-320 W-321 W-322 W-323

Welder Qualified and Issued Card Total 20 person


They qualified for SMAW process and cover WPS 202-205
Review and understanding information EPC Contract Volume 1 as following below
- Instructions to Bidders
- General Project Description such as Phasing and work in highway and road ROW, Geotechnical report,
Environmental Impact Assessment and Environmental Monitoring Program,Material Furnished
- Pricing and Performance data for details of Firm Lump Sum Price ,Percentages of contracted price for
progress on pipeline work,Unit priceing for charges include the extra work and Requirement Mildstone

- MRIR ; IIM-FTP-097 ; RFI-668 ; Inspection Pipeline material from JST ; Acceptable.

1 10 sgmm Single Core XLPE/PVC Cable 9600 M


Stock Location : Ban Bung Yard

- MRIR ; IIM-FTP-098 ; RFI-689 ; Inspection Pipeline material from Stand Thai ; Acceptable.
1 FOC Manhole Chamber 10 NOS
Stock Location : Ban Bung Yard

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SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Thu, 17-May-2012


Items to follow up with PLL.
Review proceture and preparation for the Random Inspection Congrete Precast Slab following below
- Acceptance criteria for each Steps of work as per Project specification, ITP
Project procedure and/or Standard Code.
- On-going preparation and checking Punj Lloyd Procedure & ITP against with the majority of our
current work activities, as following below step:-
1. REF. DOC: PR-C-1104.01-010-023 Rev 0 Procedure for Congrete work
2. REF. DOC:PR-C-1104.01-010-026 Rev 0 Procedure Congrete precast slab
3. REF. DOC: PR-C-1104.01-010-027 Rev 0 Procedure Repair suface Congrete precast slab
4. REF. DOC:PR-C-1104.01-010-026 Rev 0 Schmidt Hammer test Congrete precast slab
Random Inspection Congrete Precast Slab at Ban Bung factory ( TPC ) for Check list following below
- Selection Material : Concrete , reinforcement steel
- Concrete mix design sampling : Gradation of sand , stone
- Preparation block out,embeded reinforcement bars install at correct height and congrete cover
- Placing ,blinding ,fixing of reinforcement steel , slump work, compaction congrete in formwork
- Repairing congrete ,Curing ,removeal of formwork and cleaning to prepare for next production
- Surface visual / Dimension inspection and forming of slab
- Recording detail such as numbering product, sizing, date of product
- Final inspection before release to transport for next step PLL & PENS material receiving

Remark : - For 2 last picture is shown surface precast slab reject


- We shall be test congrete slamp for all truck that transport the congrete to this factory before start precast slab work
- We shall be test 1 specimen cubic congrete slab for every lot product ( about 120 Ea / 1 Lot / 1 Day ) to ensure value
of stenght before releasr to next step

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- We found worker is unsafe because somebody not use PPE for working

SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Fri, 18 May 2012


Items to follow up with PLL.
Leakage Test Duct Entry of FOC Manhole Chember Inspection
Duct Entry is made by core drilling the lower plate to the corresponding OD of duct.
Duct are inserted and sealed as shown in DWG. Stand Thai Manhole - jointing pit Reference.
PLL demonstate a water protection from external into Sample of FOC Manhole Chember as following below
- Install a connecter duct entry joint of FOC manhole and Tighten a connecter.
- Filling water into FOC manhole chamber untill full of box.
- Check leakage duct entry of FOC manhole chember.
- Holding 2 hours for re-confirm duct entry point leakage again.
- Final inspection and release water.
Result : Acceptable. Don't found a leakage.
Remark : PLL shall be random leakage test FOC Manhole Chember that PENS inspection received.

Review and understanding information EPC Contract Volume 1 as following below


- Contract Document ( General and Special Condition )
Definition, Duties and Powers, Assignment, General obligations of the contractor, Workmen, Materials and
Workmanship, Commence completion and delay, Guarantees, Changes and extra work, Claims, Measurement
Contract price,payment,invoices,certification and release, Termination, Force mejeure, Jurisdiction,
Performance security, Shipment of contractor supplied equipment & Materials, Confidentiality,
Environmental responsibility , Effective date and duration, Patents and copyrights

SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Sat, 19-Apr-2012


Items to follow up with PLL.
Review and checking Punj Lloyd Welder Qualification Record and Welder Identification Card register
As welder NO. following below
W-327 W-328 W-330 W-331

W-332 W-334 W-336 W-337

Welder Qualified and Issued Card Total 8 person


They qualified for Manual welding SMAW process and cover WPS 202-205

Random Inspection Congrete Precast Slab at NOBP factory for Check list following below
- Selection Material : Concrete , reinforcement steel
- Concrete mix design sampling : Gradation of sand , stone
- Preparation block out,embeded reinforcement bars install at correct height and congrete cover
- Placing ,blinding ,fixing of reinforcement steel , slump work, compaction congrete in formwork
- Repairing congrete ,Curing ,removeal of formwork and cleaning to prepare for next production
- Surface visual / Dimension inspection and forming of slab
- Recording detail such as numbering product, sizing, date of product
- Final inspection before release to transport for next step PLL & PENS material receiving

Remark : - PLL shall be test 1 specimen slab for every lot product to ensure strenght value
- We found worker is unsafe because somebody not use PPE for working
- NOBP product slab report ( MRIR ) document is send delay more than TPC
- Quality control of NOBP factory is better than TPC

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Thu, 19-Apr-2012

Welding work activities / first to clear the remaining work from previous, sort them out until to be current condition.
1 Review Daily welding reports and record in the Pipe book system. / Still found many mistake.
2 Review AUT and MUT reports and record in the Pipe book system.
3 Review RT reports and record in the Pipe book system.
4 Review and sign off Pipe book reports which are currently submitted by PLL. / PLL coordinator need to be
improved.
5 Keep maintaining welding control work system, continue from Khun Somchai. / on going.
6 Set up work flow system with Sam and PLL-QC Document to work out by smoothly and such in time, or finish
in advance before Lowering in. / Discussed with PLL QA/QC Section, Need to discussion with construction too
7 Try to set up and arrange some time to monitoring welding quality overview for both Data base and field work.
Problem to be solved out.
1 PLL inspectors have been done daily welding report with many mistake word and data, so it become poor
data before enter in data base for both PLL and PEN data base, waste much time for correction, this thing
shall be improved ASAP.
- Discussion with PLL QA and QC Manager, we have to arrange these
1.1 Training writing Daily welding report to PLL inspector, to be the same direction, style and format.
- WPS No., welder No., Joint No., pipe size, wall thickness,
1.2 QC coordinator and construction coordinator should working closely and planning in advance before
Lowering in for every area, and also alert to QC Documentation to prepare Pipe book in advance.
2 Found daily welding progress still wrong such as AUT back log data mis matching, Joint should be cut out,
need to be verify.

Review and understanding information EPC Contract Volume 1 Part 5 as following below
- Scope of Work
Description of facilities, Summary f Contractor Responsibilities, Permit Acquisition, Surveying
Geotechnical Investigation, Engineering, SHE requirments, Procurment, Work space acquisition,
Staff Training, Pre-commissioning&commissioning, Project execution plan,Project procedures and controls,
Construction
- Workperformed under this section
- Construction management
- Civil,Building and Mechanical
- SCADA,Instrumentation, Communication and Electrical
- CP and AC Mitigation

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- Materials Testing and Non-Destructive Examination
- Excavation Alert

SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Mon, 21-May-2012

Review Document transmittal from PLL Non-conformance report as following below

- Closed out NCR-057 - Pipe stringing report has not signed off be PLL inspector
Reference Document NO. 10736-NCR-057
- Closed out NCR-063 - Quality control non compliance
Reference Document NO. 10736-NCR-063
Result : Document report attached incomplete ; Un-acceptable

Review Document transmittal from PLL Subject : Proposed WPS for Approval as following below

- pWPS-FTP-STN-401 Process GTAW Base Metal : CS


- pWPS-FTP-STN-402 Process GTAW + SMAW Base Metal : CS
- pWPS-FTP-STN-403 Process GTAW + SMAW Base Metal : CS
Reference Document No.
- PR-W-1104.01-010-052 Rev.B
- PR-W-1104.01-010-055 Rev.B
- PR-W-1104.01-010-059 Rev.A
Result : - pWPS to be change format for WPS as following section IX ( QW-482)
- pWPS to be rectify thickness and diameter qualified ( QW 451.1 , QW 452.3 )

Review and understanding information EPC Contract Volume 1 Part 5 as following below
- Scope of Work
Description of facilities, Summary f Contractor Responsibilities, Permit Acquisition, Surveying
Geotechnical Investigation, Engineering, SHE requirments, Procurment, Work space acquisition,
Staff Training, Pre-commissioning&commissioning, Project execution plan,Project procedures controls,
Construction
- Workperformed under this section
- Construction management
- Civil,Building and Mechanical
- SCADA,Instrumentation, Communication and Electrical
- CP and AC Mitigation
- Materials Testing and Non-Destructive Examination
- Excavation Alert

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

General G001 352687987.xls


Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Tue, 22-Apr-2012

Review procedure and preparation for the Final Inspection Concrete coating pipe as following below
- Acceptance criteria for each Steps of work as per Project specification, ITP
Project procedure and/or Standard Code.
- On-going preparation and checking Punj Lloyd Procedure & ITP against with the majority of our
current work activities, as following procedure below step:-
1 Specification for external concrete jacketing of pipe REF. SP-Q-0804.01-010-006
2 Concrete coating procedure REF. PR-C-1104.01-010-031
3 Review notice inspection request and report document attached
- Check list for concrete coating pipe report
- Compressive strength of concrete cubes test report
- Final inspection concrete coating pipe report

Record UTA report to NDE Matrix status


- Review UTA report for result and defect to analyze how to control quality while welding
- Record data sheet of joint welding for comparation with PLL daily report incoming
- Update information NDE Matrix status for meet overall NDE progress
- Concentrate welder had been reject from Welder Qualification Test for Re-Qualify

SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Mon, 23-Apr-2012


Items to follow up with PLL.
Check and confirmation pending from Khun Niwat - DOH Area
1 KP.105+300 High voltage crossing, to request permit from EGAT./ Wait for PLL Land Section.
2 KP.114 & 119 The Soil over into the shoulder the High way road.
3 KP.115+850 The Soil pile over into the shoulder the High way road, by poor boy.
4 KP.116 Lack of coordination due to Pipe Book not available./ Under improving.
5 KP.118 Zinc Ribbon is missing. - OK installed, confirmed by Vishal 27-Mar-2012/ OK-Done
6 KP.118+500 Electrical pole was broken by Excavator./ PLL informed to PEA
7 KP.118+386 Used Backhoe push the pipe to correct the cover depth 1.5 m. by Mr.Sumpao./ Hold
8 KP.119+110 backfill and covered with concrete slap without Zinc ribbon./ OK-Done
9 KP.120 to 121 Top layer backfill shall be smooth./ PLL is waiting for Equipment, hopefully next week.
10 KP.126 Deleted screw anchor / need back up documents./ SWI was issued by Khun Winai.
11 KP.128 to addition screw anchor./ SWI was issued by Khun Winai.
12 KP.148+150 HIB coating damaged during transportation. / waiting their action.
13 End cap of FOC duct is required./ to be re checked again, not improve yet.
14 PLL inspector is required to improve. / slowly improving.
15 KP.119 Pup pipe need to be sent back to yard / waiting their action.
16 KP.119 and KP.143 DOH sign need to be restoration / waiting their action.
17 KP.145 HDD pipe section damaged at the end by Backhoe Pipe No.40188 / waiting their action.

Review QC Document from Sulzer - Static Mixer


1 WPS No comment
2 WPQ No comment
3 Liquid Penetrant Testing Procedure Comment / In house procedure is not acceptable, qualified
personnel as per SNT-TC-1A is required.
4 Radiographic Testing Procedure Comment / to clarity which criteria will be interpreted,
Normal, Severe Cyclic or Category D Fluid Service.

Current welding report and NDT report up dated into the pipe book data base.
- Monitoring out standing welding repair work along KP04, 5, 6, 7, 8, 9, 10, 11 and 12

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

General G001 352687987.xls


Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Tue, 23-Apr-2012


Items to follow up with PLL.
1 PLL to repair the Coating damage and confirmation for the pipe wall thickness at KP50, 66 / wait RFI.
2 PLL to repair the Coating damage and confirmation for the pipe wall thickness at KP83, 84, 145 / wait RFI.
3 Line Pipe Shipment#8 2,165 Nos. unloading at Sattahip port will be carried out on 26-Apr-2012.
4 Quality Report numbering system has not been settled properly / PLL is improving.
5 QA/QC organization chart up date re submitted for information / PEN reviewed and returned with comment.
6 CV and certificate of new joined and old gone inspectors shall be submitted to Penspen for info / Waiting.
7 PMC audit to PLL to be scheduled in early next month./ Check list will be settled.
8 PLL is to follow up for closing out the NCR out standing 28 NCRs. / currently 62 numbers are issued.
9 PLL is to follow up for closing out the SWI and inform status / now total 43 numbers has been issued.
10 MRIR up dated total 86 Nos., completed 85 Nos. / MRIR No.74 is pending.
11 Outstanding work for FOC Manhole KP.135+250 & KP.141+200 / Pending due to FOC Manhole was rejected.
12 Screw anchor, in case of additional or re position, deviation request is required for PMC approve.
13 Final report such as Screw anchor, Magnetic Marker installation shall be settled up for PMC review & approve

2:00 pm to 3:30 pm : QA/QC Weekly meeting No.26 with PLL


- Project Quality Plan (PQP) is revising by PLL and the ECA is submitted to PMC.
- PLL has settled up their QA/QC Staff meeting - PLL has been maintaining, QA/QC Managers go at site.
- Information/order from PLL's QC Engineer to QC Inspectors and QC coordinator still need more improve.
- Evaluate PLL's QC inspectors is required for ensure their skill, work force, capability and self confidence.
- RT rejection rate is 7.15%, it keeps too high rate, Auto welding is 12.11% and Manual welding is 3.85%.
- Calibration record for measuring instrument will be monitoring valid date by PLL QC Engineer.
- Welding machine calibration report is required for review.
- Automatic welding machines are available 7 Ea.
- Automatic welders are available 17 person / 40 qualified.
- Manual welding machines are available 100 Ea.
- Manual welders are available 169 person / 250 qualified.

Welding repair and NDT back log and out standing work about 5 joints at KP-8, need to sort them out ASAP.
- Found the out standing welding repair work along KP-8, which are Weld No. 18, 26, 35, 49 and 50
- Welding repair work has been done along KP-4,5,6,7

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Daily Report

CONTRACTOR PunjLloyd DATE Wed, 26-Apr-2012

MRIR ; IIM-FTP-089 ; RFI-591 ; Inspection Coating material from Berry Plastics Corporation ; Acceptable.
1 Applicator Pad 7 Box
2 Pumps-A 2 Box
3 Pumps-B 2 Box
4 Epoxy Primer(Base) - Resina Epoxica (Base) 226 Box
5 Epoxy Resin(Hardener) - Resina Epoxica (Endurecedor) 127 Box
Stock Location : Sattahip Yard

Result : Quality and Quantities are acceptable as per project requirement as per Packing list.
PLL PO NO : PLL-PTT-FTP-Berry Plastic-119

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SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Engineer (field) Daily Report

CONTRACTOR PunjLloyd DATE Wed, 02-May-2012

WQT for WPS 203, first day for 8 welders, RFI No.627
Result; Rejection by PLL inspector due to they have not done root pass reach 50% before take out the clamp,
as per WPS.

Welding work activities / first to clear the remaining work from previous, sort them out until to be current condition.
1 Review Daily welding reports and record in the Pipe book system. / Still found many mistake.
2 Review AUT and MUT reports and record in the Pipe book system.
3 Review RT reports and record in the Pipe book system.
4 Review and sign off Pipe book reports which are currently submitted by PLL. / PLL coordinator need to be
improved.

Magnetic Marker installation inspection at KP.6 and KP.10


Result ; Acceptable as per RFI No.620
Note that KP.8, 28, 30, 34, 36, 40, 42, 44 and 46 can not install due to heavy rain coming, float in the trench.

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Engineer (field) Daily Report

CONTRACTOR PunjLloyd DATE Tuesday, April 17, 2012

Note : Production was stopped from since 5-Mar-2012


Current progress; 196 Pcs. Shipment#23 arrival
Total receiving inspection passed = 185 Pcs. Required for Phase#1=121 Pcs./Phase#2=116 Pcs.
Coating done = 142 Pcs. Phase#1 completed work 99.29%.
Coating report signed off = 142 Pcs. Phase#1 done=120 Pcs./Phase#2 done=21 Pcs.
Delivered to Site & Yards = 49 Pcs. Stored at Both Sattahip Yard & handling at site (Kp)
- Not found any Mechanical damage on HIB.
- Currently Coating production has been stopped at Blasting Group.

MRIR Log and File scan of 85 MRIRs are prepared and kept at the below link.
W:\09 QA-QC
Note that MRIR No. FTP-IIM_074, 077, 082, 083, 085 are pending.

MRIR ; IIM-FTP-079 ; RFI-456 ; Inspection material of PLL-Facility / at Ban Bueng yard.


1 Weldolet SA/A105N, 4"x30" SCH40 10 Pcs.
2 Weldolet SA/A105N.BW.Brand:Mega, 50mm(2")x14"-36",Sch 40/STD 21 Pcs.
3 Pipe seamless, CS 6", SCH XS, ASTM A106 GR B, ASME B36.10 BE 4 Pcs.
Result : Acceptable with quantities and quality / Certificate EN 10204 3.1. original-France / Certificate-Pipe-Japan

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project

Hot Bend receiving inspection at Blasting Group Internal surface profile

External surface profile Coating work with Epoxy 3M-323

Hot Bend coated product Covered by plastic sheet and preparation for move out

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Delivery from Blasting Group to yard Storage at Sattahip yard

SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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Fourth Transmission Pipeline Project
QA/QC Engineer (field) Daily Report

CONTRACTOR PunjLloyd DATE Tue, 20-December-2011

Code "G" status check of PLL procedure


Against Audit check list No. : 10736-AUDIT-002 / for Walk down with PLL

Procedure Name PLL procedure status check Rev. Code

1 SURVEY & GEOTECHNICAL INVESTIGATION PR-A-1104.01-010-012 0 E

2 EXTERNAL & INTERNAL COATING OF HIB (3M) PR-A-1104.01-010-037, QA-A-1104.01-010-005 2 D E F

3 ROW CLEARING, GRUBBING AND GRADING PR-C-1104.01-010-002 0 E

4 PIPE HAULING & STRINGING PR-P-1104.01-010-006 0 E

5 FIELD BENDING / INSPECTION OF FIELD BENDING PR-P-1104.01-010-003 0 E

6 INSPECTION OF FIELD WELDING ON LINE PIPE PR-W-1104.01-010-003, PR-W-1104.01-010-019 1 E E F


PR-P-1104.01-010-013, 014, 009,
7 NON DESTRUCTIVE TESTING UT,AUT,LPT,MPI,RT-X,RT-G PR-W-1104.01-010-008,011,(B-F),012(A-G) 0 ALL E ALL

8 FIELD JOINT COATING / INSPECTION FOR HEAT SHRINK SLEEVPR-Q-1104.01-010-001 0 E

9 INSPECTION OF PIPE LINE TRENCHING AND EXCAVATION PR-C-1104.01-010-003 0 E

10 INSPECTION OF SCREW ANCHOR, BUOYANCY CONTROL PR-C-1104.01-010-005, CN-A-1104.01-010-001 B A G G

11 INSPECTION OF LOWER IN, BEDDING, PADDING & BACKFILLIN PR-P-1104.01-010-005 C G

12 CATHODIC PROTECTION AC/DC MITIGATION INSTALLATION PR-H-1104.01-010-014, PR-H-1104.01-010-011 0 0 E E


PR-L-1104.01-010-002, PR-L-1104.01-010-021
13 HDD PROCEDURES PR-L-1104.01-010-023, PR-L-1104.01-010-024 C,B C,B F,G G,G
PR-C-1104.01-010-017, PR-C-1104.01-010-019
14 SPECIFICATION FOR SITE PREPARATION PR-C-1104.01.010-023 0,B B E,G F

15 CONCRETE COATING PROCEDURE OF LINE PIPES PR-C-1104.01-010-031 B G

16 HANDLING OF NCR & CAR P-QA-PR-04 W W


QA-A-1104.01-010-004, P-QA-PR-005
17 QUALITY RECORDS PLN-A-1104.01-010-004 W,W 0 W,W E

18 WASTE MANAGEMENT PROCEDURE PR-X-1104.01-010-001 0 E

19 RECEIPT INSPECTION OF OWNER SUPPLIED PIPES PR-A-1104.01-010-014, PR-P-1104.01-010-026 1 D E F

20 PROCEDURE FOR OPEN CUT ROAD & TRACK CROSSING, BORIPR-C-1104.01-010-008 0 E

21 HYDROTESTING PR-P-1104.01-010-018, PR-P-1104.01-010-016 W B W G


PR-J-1104.01-010-001, PR-L-1104.01-010-028
22 FIBRE-OPTIC CABLE DUCT QA-A-1104.01-010-002, QA-A-1104.01-010-006 W,B 0,0 W,G E,E

23 ZINC RIBBON INSTALLATION PROCEDURE PR-H-1104.01-010-002, 003, 004 0 ALL E ALL

W = Wait for PLL submital and wait for approval by PEN

General G001 352687987.xls


SIGNED Kiatsakul Boonprasert

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