TEST PACK REVIEW COMMENT SHEET Date: 27-05-2020

Test Pack No.: TP-66-67-24-U144-114-CL-S2R-0001 Observation By : Hemant

OBSERVATION CLOSED BY
SR NO. ISO/DEPT DESCRIPTION
ALG SPM
1 67CL03-3972_A8R JT#1 VT BALANCE , ( NDE COVERED)

2 67CL03-3989_A5R SE-1 VT BALANCE , (NDE COVERED)

3 67CL00-4832_A6R SE-1 VT BALANCE, (NDE COVERED)

4 67CL00-4846_A6R SE-1 VT BALANCE , (NDE COVERED)

5 67CL00-5151_A6R JT#1 , SE-1, SE-2 VT BALANCE , (NDE COVERED)

6 67CL00-5156_A6R JT# 1 ,2 ,3, 4, 5,6, 7 , SE-1, SE-2 VT BALANCE, (NDE COVERED)

7 67CL00-5157_A6R JT-1, 11, SE-1, 17, SE-2, 24 VT BALANCE, (NDE COVERED)

8 67CL00-5158_A6R JT-1, 11, 12, 13RW, 14RW, 15, SE1, 16, 17, SE2, 24 VT BALANCE ,(NDE COVERED)

9 67CL00-5165_S2R JT-1, SE-2 VT BALANCE, (BW- RT 1 JT REQD )

10 67CL00-5166_S2R JT-1 ,2 ,3,4, 5, 6, 7, 8, 9 , SE1 VT BALANCE ,(BW -RT 1 JT REQD)

11 67CL00-5172_S2R JT-1,11, 12, 13,14, 15, 16, 17,18, 19, SE1, 22,23 VT BALANCE , (BW -RT 1 JT REQD)

12 67CL00-5173_A6R JT-1, 11 ,12,13, 14, 15, 16,17 , SE1, SE2, 24 VT BALANCE (BW -RT 1 JT REQD)

13 67CL00-5174_A7R JT-1, SE-1 , 15, 22 VT BALANCE, P4059-ST-AGI-SP-WLD-103-PMP-03763 cut out ( RT NOT

COVERED)

14 67CL00-5178_A7R JT-1, 11, SE1, 16, 23 VT BALANCE, (NDE COVERED)

15 67CL00-5179_A7R JT-1, 11, SE1, 16, 23 VT BALANCE , (NDE COVERED)

16 67CL00-5183_S2R SE-1,16 VT BALANCE (BW -RT 1 JT REQD)

17 67CL00-5278_A5R SE-1, JT 5, SE-2 VT BALANCE , (NDE COVERED)

18 67CL00-5292_A6R SE-1, 4, SE-2,SE-3 VT BALANCE , (NDE COVERED)

19 67CL00-5299_A6R SE-1, 4, SE-2,SE-3 VT BALANCE , (NDE COVERED)

20 67CL00-5300_A6R SE-1, 4, SE-2,SE-3 VT BALANCE , (NDE COVERED)

21 67CL00-5310_A6R JT-1A, SE-1, SE-2 VT BALANCE , (NDE COVERED)

22 67CL00-5311_S2R SE-1 , SE-2 VT BALANCE, (NDE COVERED)

23 67CL00-5317_A7R SE-1, SE-2, SE-3 VT BALANCE, (NDE COVERED)

24 67CL00-5322_A7R SE-1, SE-2, SE-3 ,6 VT BALANCE , (NDE COVERED)

25 67CL00-6263_A5R JT-1, 2 , 12, SE-1, 22 VT BALANCE ,(NDE COVERED)

26 67CL00-1584_S2R RED MARK UP AVAILABLE NZ

27 67CL00-1988_S2R1 RED MARK UP AVAILABLE WITH NZ

28 67CL00-5161_S2R RED MARK UP WELD MAP NOT AVAILABLE

29 67CL00-5273_A5R RED MARK UP AVAILABLE NZ

30 67CL00-5277_A5R RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

31 67CL00-5297_A6R RED MARK UP AVAILABLE NZ

32 67CL03-2381_A6A RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

JT-50, 60, SE9, SE10, 11, SE11, SE12, 13, SE13, SE14, SE15, SE16, 72, SE17, SE18, SE19, 95,
33 67CL03-2625_A6R
96, 97, 100, 104, 105, 106, 107, 109, 110, 111, 124, 126 VT BALANCE , (NDE COVERED)

34 67CL03-3954_A6A SE1 , SE2, SE3, SE4, SE5 VT BALANCE , ( NDE COVERED)

35 67CL03-3955_A6A RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

36 67CL03-4827_A6R JT-6, 4, SE1, 2, 1, SE2, SE3 , (NDE COVERED)

37 67CL03-4829_A6R JT-4 TO 23 , SE1 TO SE8 VT BALANCE , JT -3 RT REQUESTED

38 67CL03-5528_A6R JT-1, 7, 17 VT BALANCE , (NDE COVERED)

39 67CL03-5529_A6R JT-1, 7, 21, SE1, 28, 35 VT BALANCE, (NDE COVERED)

40 67CL03-5530_A6R JT-1 , 17 VT BALANCE, (NDE COVERED)

41 67CL03-5531_A6R JT-1, 7, 18, 21, SE1, 27, 32 VT BALANCE, (NDE COVERED)

42 67CL03-5536_A6R JT-1, 9, 14RW , SE1, 16RW, 18, 18A VT BALANCE, (NDE COVERED)

43 67CL03-5537_A6R JT-1, 11, SE1,SE2,SE3, SE4,SE5 , 15A, 16, 18, 25 VT BALANCE, (NDE COVERED)

44 67CL03-5542_A6R JT-1, 13, SE1, 18, SE2, SE3, 20, SE4, 22, SE5, 23, 24, 25, 26, 27, 28, 31 VT BALANCE ( JT-8 RT
REQUESTED , 1 MORE RT REQD)

45 67CL03-5546_A6R RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

46 67CL03-5615_A6R JT-1RW , 6RW VT BALANCE , (NDE COVERED)

47 67CL03-5616_A6R JT-1 , 1A VT BALANCE , (NDE COVERED)

48 67CL03-5617_A6R JT-1RW , 3RW VT BALANCE , (NDE COVERED)

49 67CL03-5618_A6R RED MARK UP AVAILABLE DONE DONE

50 67CL03-5619_A6R SE-1, SE-2, SE-3, SE-4 , JT -4 VT BALANCE,(NDE COVERED)

51 67CL03-5620_A6R SE-1, SE-2, SE-3, SE-4, SE-5 , JT-6 VT BALANCE, (NDE COVERED)

52 67CL03-5625_A6R JT-1 , 1A , 4, SE-1, SE-2, SE-3, SE-4 VT BALANCE, (NDE COVERED)

53 67CL03-5629_A6A SE-1, 5, 11, SE-2 VT BALANCE, (BW -RT 1 JT REQD)

54 67CL03-5635_A6R 1RW, 1A, 4, 6, 8,10, SE-1, ,SE-2, SE-3, SE-4 VT BALANCE, (NDE COVERED)

55 67CL03-5637_A6R SE-1, SE-2, SE-3, SE-4, SE-5 , SE-6 , JT-6 VT BALANCE, (NDE COVERED)

56 67CL03-5638_A6R SE-1, SE-2, SE-3, SE-4, SE-5 , SE-6 , JT-5 VT BALANCE, (NDE COVERED)

57 67CL03-6047_A6R SE 1 VT BALANCE (NDE COVERED)

58 67CL03-6370_A6R RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

59 67CL03-6374_A6R JT-1, 11, 13A, 13B, 14A, 14B, SE1, SE2, 16, SE3, 25 VT BALANCE, (NDE COVERED)

60 67CW03-6603_A6R (1) RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD
61 67CW03-6603_A6R RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

62 67P01-1710_A7R RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

63 67P03-1024_A8R RED MARK UP NOT AVAILABLE closeure weld NOT REQD

64 67P03-2206_A8R RED MARK UP NOT AVAILABLE closeure weld NOT REQD

65 67P03-2210_A9R RED MARK UP NOT AVAILABLE closeure weld NOT REQD

66 67P03-2210_A9R RED MARK UP NOT AVAILABLE closeure weld NOT REQD

67 67P03-2747_A6A RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

68 67P03-4291_A6R RED MARK UP NOT AVAILABLE closeure weld NOT REQD

69 67SL03-6187_A6R RED MARK UP NOT AVAILABLE NOT IN THE LIST NOT REQD

70 67CL03-3977_A6R RED MARK UP AVAILABLE DONE DONE

71 67CL03-6042_A6R JT-1, 1A, 2, 3, 4, 5, SE1, 6, 7, 16, 17, SE4 VT BALANCE, (BW-RT NOT COVERED)

72 67CL03-6376_A6R JT-1 , 2 VT BALANCE ,(BW-RT 1 JT NOT REQD)

73 67CL03-3986_A9R RED MARK UP AVAILABLE NZ

74 67CL00-5144_A5R JT-1, 13, SE1, 14A, 23 VT BALANCE, (NDE COVERED)

75 67CL00-4843_A7R RED MARK UP STAMP BALANCE ( NDE COVERED)

 TEST PACK REVIEW COMMENT SHEET Date: 27-05-2020
Test Pack No.: TP-66-67-24-U144-114-CL-S2R-0001 Observation By : Hemant

OBSERVATION CLOSED BY
SR NO. ISO/DEPT DESCRIPTION
ALG SPM
1 67CL03-3972_A8R JT#1 VT BALANCE

2 67CL03-3989_A5R SE-1 VT BALANCE

3 67CL00-4832_A6R SE-1 VT BALANCE

4 67CL00-4846_A6R SE-1 VT BALANCE

5 67CL00-5151_A6R JT#1 , SE-1, SE-2 VT BALANCE

6 67CL00-5156_A6R JT# 1 ~7 , SE-1, SE-2 VT BALANCE

7 67CL00-5157_A6R JT-1, 11, SE-1,17, SE-2,24 VT BALANCE

8 67CL00-5158_A6R JT-1,11,12,13RW,14RW,15, SE1, 16,17, SE2, 24 VT BALANCE

9 67CL00-5165_S2R JT-1,SE-2 VT BALANCE

10 67CL00-5166_S2R JT-1 ~9 ,SE1 VT BALANCE

11 67CL00-5172_S2R JT-1,11 ~19, SE1, 22,23 VT BALANCE

12 67CL00-5173_A6R JT-1, 11 ~ 17 , SE1,SE2, 24 VT BALANCE

13 67CL00-5174_A7R JT-1,SE-1 ,15, 22 VT BALANCE

14 67CL00-5178_A7R JT-1,11,SE1,16,23 VT BALANCE

15 67CL00-5179_A7R JT-1,11,SE1,16,23 VT BALANCE

16 67CL00-5183_S2R SE-1,16 VT BALANCE

17 67CL00-5278_A5R SE-1, JT 5, SE-2 VT BALANCE

18 67CL00-5292_A6R SE-1, 4, SE-2,SE-3 VT BALANCE

19 67CL00-5299_A6R SE-1, 4, SE-2,SE-3 VT BALANCE

20 67CL00-5300_A6R SE-1, 4, SE-2,SE-3 VT BALANCE

21 67CL00-5310_A6R JT-1A, SE-1, SE-2 VT BALANCE

22 67CL00-5311_S2R SE-1 , SE-2 VT BALANCE

23 67CL00-5317_A7R SE-1, SE-2, SE-3 VT BALANCE

24 67CL00-5322_A7R SE-1, SE-2, SE-3 ,6 VT BALANCE

25 67CL00-6263_A5R JT-1, 2 , 12, SE-1, 22 VT BALANCE

26 67CL00-1584_S2R RED MARK UP AVAILABLE NZ

27 67CL00-1988_S2R1 RED MARK UP AVAILABLE WITH NZ

28 67CL00-5161_S2R RED MARK UP NOT AVAILABLE

29 67CL00-5273_A5R RED MARK UP AVAILABLE NZ