ACTION LIST TS Weekly Progress Meetings Not Started

STATUS 9 April 2014

No Activity Start Date End Date % Complete Action By Status

1 Risk Based Inspection Process 31-Oct-14 AM

2 Inspection Planning & Execution 4-Jul-14 AM
3 Material Inspection Process 31-May-14 AM
4 Welders qualification Testing and Quality Monitoring 29-Aug-14 AM
 ACTION LIST TS Weekly Progress Meetings Not Started
STATUS 9 April 2014
No Activity Start Date End Date % Complete Action By Status

1 Risk Based Inspection Study 10/31/2014 25% PAU

1.1 Review IDMS software to be implemented (INFOR or ORBIT or Both) 10-Feb-14 100% AM completed
1.2 Configure IDMS system (INFOR/Orbit) with INSPECTION MODULE 0% AM / PAU
1.3 Load IDMS with inspection plans and IOW's 0% AM / PAU
1.4 Compile baseline data for various equipment and install data in IDMS 10-Feb-14 10/31/2014 10% AM / PAU

2 Inspection Planning and Execution 4-Jul-14

2.1 Identifying of controlling codes/ recommended practices 30-Apr-14 100% AM
2.2 Compile Field inspection sketches of all equipment old units (e & manual) 5-May-14 15-Jul-14 0% AM
2.3 Inspection procedures - Pressure vessels 2-Jun-14 30-Sep-14 0% AM
2.4 Inspection procedures - Tanks 2-Jun-14 30-Sep-14 0% AM
2.5 Inspection procedures - Piping system 1-Jul-14 30-Sep-14 0% AM
2.6 Managing Corrosion Under Insulation 1-Aug-14 12-Oct-14 0% AM
2.7 Inspection procedures - fired heaters & Refractory 1-Aug-14 12-Oct-14 0% AM