Document No.

:
INSPECTION REPORT ITT-1808-FABCON-
IR-007-Rev.0

JZHC Project Supplier

ITT-1808 Fabcon Industrial Services Fz LLC
No.: Name:
Supplier
Supplier
Purchase Order 19896-1808-09-R0 19-065
Project No.:
No.:
JZHC Client Petrofac International LLC Work-Shop Fabcon, RAKIA Fz, Ras Al Kaimah,
Name: (PO No. JI2043-PPFM008) location: UAE

No. Item Material / Equipment Description % Progress

FLARE RISERS, PLATFORM, LADDER & HANDRAILS
Fabcon to
1 A HP Flare Package (Tag. No.: TRHT-UF-43-201) &
Provide data.
LP Flare Package (Tag. No.: TRHT-UF-43-202)

0. Supplier Contact Information:

Name: Position: Email: Phone #:

Mr. Boby Thomas Operations Manager boby@fabcons.com +971 509535643
Mr. Bijesh Kumar Project Coordinator bijesh@fabcons.com +971 526451195
Mr. Shivaji Asst QA/QC Manager shivaji@fabcons.com +971 7244 7644

1. Delivery Date:

Supplier PO Delivery Date:12.04.2020 New Estimate Delivery Date: NOT PROVIDED.

2. Attendees:

Name Title Job Company

Mr. Boby Thomas Operations Manager Fabcon Industrial Services Fz LLC
Mr. Shivaji QA/QC Manager Fabcon Industrial Services Fz Llc
Mr. Isac .N. TPI Engineer DNVGL/John Zink Hamworthy

3. Safety check points:Result column must be filled in with: Pass (P) or Fail (F)

Topics (If negative result of one of below questions, please contact immediately JZHC personnel before starting the inspection activity) Result
1. Have you been trained about vendor H&S culture/risks/countermeasure? P
2. Are all personnel using appropriate PPE and working safely? P
3. Did you fall into near miss during inspection? If yes, please detail it/them into below general note section. P
4. Other safety concerns/notes if any: Nil

4. Scope of Inspection: (Result column must be filled in with: Pass (P), Fail (F) or Punch list point open (PLO).)

Notification inspection as per ITP activity number or in-process inspection:

Notification No : 026 REV 00, Notification Date : 26-03-2020, visited Fabcon facility, Ras Al Khaimah on 30 MARCH 2020.
Witnesses MPI Test of Ladders, (Ten nos) and Platforms (three nos).

Task N°

043 MPI ON FILLET WELD OF PLATFORMS AND LADDERS-. Accept.

Date: 30 March 2020 JZHC Signed by: Isac . N

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 Document No.:
INSPECTION REPORT ITT-1808-FABCON-
IR-007-Rev.0

5. Documents / Drawings Status:

JZ/HC No Client No Rev. Description Status

19896-1808-
09-R0
PO No. JI2043-PPFM008 // Purchase Order //
1808/02 // 1 Material Requisition //
08572-TRHT-MS- Inspection Test Plan - Flare Risers, Ladder &
1808-145 5 CODE 1
PPFM008-Q16-003 Platform & Hand Rails

6. Sub-Supplier Order Status:

 Vendor to provide the sub vendor & order details .

7. Material Receiving Status:

 Vendor to provide the material procurement order status.

8. Fabrication Progress Description:

 Fabcon to Provide Data.

9. Inspection Result:

Welding activities – Documents reviewed .

MPI test done on Ten Nos of Ladders and Three Nos of Platforms. ACCEPTED.

10. Test Report and ITP Review:

1. Report not raised as job is not complete.

11. General Note:

(concerns, suggestion, etc...)

 Fabcon has NOT provided NDE technicians qualification.

 Task no 043 of ITP 1808-145 Revision 5 NOT maintained by Fabcon.

12. Tentative schedule of next visit/activities:

Description and tentative schedule of next steps.

 Fabcon to Provide Data.

13. Attachment list:

 1808-PL-FCB-003 (Punch List )

Date: 30 March 2020 JZHC Signed by: Isac . N

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 Document No.:
INSPECTION REPORT ITT-1808-FABCON-
IR-007-Rev.0

14. PHOTOS:

Date: 30 March 2020 JZHC Signed by: Isac . N

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 Document No.:
INSPECTION REPORT ITT-1808-FABCON-
IR-007-Rev.0

***REPORT END***

Date: 30 March 2020 JZHC Signed by: Isac . N

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