Nigeria LNG Limited

Natural Gas Liquefaction Complex

Bonny Island, Nigeria

FORM No. PR 808-10-L2

CONSTRUCTION SUBC. No. ______________
QUALITY CONTROL SHEET: _____ o f ______
HOLDING BASIN/PIT INSTALLATION PROCESS SHEET

ITEM NO. SYSTEM No.

UNIT No. DESCRIPTION:

SUBCONTRACTOR
SIGNATURE & DATE
DESCRIPTION
SUBCONTR. CONTRACTOR COMPANY

1. LOCATION ACCORDING TO DRAWING

2. FOUNDATION & CONCRETE WORK COMPLETE &

QA RECORDS ON FILE
3. INSERTS CAST IN CONCRETE ACCEPTABLE

4. REBATES IN CONCRETE ACCEPTABLE

5. CONNECTIONS CASTS IN CONCRETE

ACCEPTABLE
6. OIL SKIMMER ASSEMBLY INSTALLED

7. OIL SKIMMER OPERATION ACCEPTABLE

8. SLUICE GATES/WEIR CORRECTLY INSTALLED

AND ADJUSTED
9. HANDRAILING INSTALLED & PAINTING
ACCEPTABLE
10. BAFFLE PLATES INSTALLED

11. LINING ACCEPTABLE

12. FINAL CLEAN-OUT

*Advance notification to Contractor required.

THE INSTALLATION OF THE ABOVE HOLDING BASIN / PIT HAS BEEN SATISFACTORILY COMPLETED IN
ACCORDANCE WITH THE DRAWINGS & SPECIFICATIONS (PAINTING & INSULATION EXCEPTED)

SIGNED :
SUBCONTRACTOR NAME DATE:

SIGNED :
CONTRACTOR NAME DATE:

SIGNED :
COMPANY NAME DATE:

JP 1000 NLG
Attachment PR 808-10-L2 (08/03)
/conversion/tmp/scratch/460647846.doc