CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

NORDIN GRAPHITE-MMSJV-RFI- KP5+00,KP5+420, KP5+600 & KP16200 - KAMARUDDIN

1 13/05/2020 CIVIL & STRUCTURE VISUAL TRIAL HOLE WORKS (14/4/2020 - 21/5/2020) 14/05/2020 9.30 AM Accepted CLOSED (14/05/2020)
011-11312822 0001 KP19965 012-7452158

NORDIN GRAPHITE-MMSJV-RFI- KAMARUDDIN

2 30/05/2020 CIVIL & STRUCTURE VISUAL TRIAL HOLE WORKS (31/5/2020 - 04/6/2020) KP20300 - KP25690 31/05/2020 9.30 AM Accepted CLOSED (01/06/2020)
011-11312822 0002 012-7452158

NORDIN GRAPHITE-MMSJV-RFI- KAMARUDDIN

3 04/06/2020 CIVIL & STRUCTURE VISUAL TRIAL HOLE WORKS (6/6/2020 - 11/6/2020) KP25893 - KP29918,KP15503 - KP20178 06/06/2020 9.30 AM Accepted CLOSED (05/06/2020)
011-11312822 0003 012-7452158

NORDIN GRAPHITE-MMSJV-RFI- KAMARUDDIN

4 11/06/2020 CIVIL & STRUCTURE VISUAL TRIAL HOLE WORKS 13/6/2020 - 18/6/2020) KP8063 - KP12712 13/06/2020 9.30 AM Accepted CLOSED (12/06/2020)
011-11312822 0004 012-7452158

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- MACKINTOSH PROBE TEST (20/07/2020 - KAMARUDDIN RFI CLOSED DUE TO NO ACTIVITY
5 19/07/2020 CIVIL & STRUCTURE VISUAL/PHYSICAL WORK KP0 - KP3 0 20/07/2020 10.00 AM Re-Inspection CLOSED (19/07/2020)
013-2488205 0005 23/07/2020) 012-7452158 AT SITE

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- MACKINTOSH PROBE TEST (26/07/2020 - KAMARUDDIN

6 25/07/2020 CIVIL & STRUCTURE VISUAL/PHYSICAL WORK KP0 - KP30 26/07/2020 10.00 AM Accepted CLOSED (11/08/2020)
013-2488205 0006 29/07/2020) 012-7452158

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- MACKINTOSH PROBE TEST (06/08/2020 - KAMARUDDIN

7 05/08/2020 CIVIL & STRUCTURE VISUAL/PHYSICAL WORK KP0 - KP30 6/8/2020-13/08/2020 10.00 AM Accepted CLOSED (16/08/2020) Pending 1 nos mp at KCS
013-2488205 0007 13/08/2020) 012-7452158

IHSAN - ZAKI GRAPHITE-MMSJV-RFI-

8 06/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : G100004 -0750-B2 09/08/2020 8:00 AM Rejected CLOSED (09/08/2020) - WORK NOT READY BY CONTRACTOR
013-8360199 0008

IHSAN - ZAKI GRAPHITE-MMSJV-RFI-

9 06/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA 10003 -KP4-KP8/10 09/08/2020 8:00 AM Rejected CLOSED (09/08/2020) - WORK NOT READY BY CONTRACTOR
013-8360199 0009

IHSAN - ZAKI GRAPHITE-MMSJV-RFI-

10 06/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : G-100002 -KP18-VE10 09/08/2020 8:00 AM Rejected CLOSED (09/08/2020) - WORK NOT READY BY CONTRACTOR
013-8360199 0010

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KAMARUDDIN

11 09/08/2020 CIVIL & STRUCTURE VISUAL/PHYSICAL WORK SOIL INVESTIGATION WORKS KP0-KP31 10-13/8/2020 8:30 AM Accepted CLOSED (13/08/2020)
013-2488205 0011 012-7452158

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM A- KP0 MAAL HAKIM

12 12/08/2020 CIVIL & STRUCTURE VISUAL/PHYSICAL WORK CLEARING PTW: GRA - 100004 15/08/2020 8:00 AM Accepted CLOSED (15/08/2020) PROVIDE AFC DRAWING
013-8360199 0012 (+850-640) (210M) 014-5115369

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM A- KP0 MAAL HAKIM

13 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100004 15/08/2020 8:00 AM Accepted CLOSED (15/08/2020)
013-8360199 0013 (+640-+380) 014-5115369

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM A- KP0 MAAL HAKIM

14 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100004 15/08/2020 8:00 AM Accepted CLOSED (15/08/2020)
013-8360199 0014 (+380-+260) 014-5115369

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM B- KP4 AZHAR

15 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 10003 15/08/2020 8:00 AM CANCELLED CLOSED (27/08/2020) PGB REQUESTED ISSUE BY KP
013-8360199 0015 (+100-+300) 010-2139456

TEAM B- KP4
IHSAN - ZAKI GRAPHITE-MMSJV-RFI- AZHAR
16 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100003 (+350-+700) (350M), KP4(+830-+940) 15/08/2020 8:00 AM CANCELLED CLOSED (27/08/2020) PGB REQUESTED ISSUE BY KP
013-8360199 0016 010-2139456
(110M)

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM B- KP4 AZHAR

17 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 10003 15/08/2020 8:00 AM CANCELLED CLOSED (27/08/2020) PGB REQUESTED ISSUE BY KP
013-8360199 0017 (+100-+300) (200M) 010-2139456

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM B - KP4 (+300+350) (50M) AZHAR

18 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100003 15/08/2020 8:00 AM CANCELLED CLOSED (27/08/2020) PGB REQUESTED ISSUE BY KP
013-8360199 0018 / KP4 (+700-+830) (130M) 010-2139456

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM C- KP19 CLOSED (03.09.2020) AHMAD JOHAR

19 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100002 15/08/2020 8:00 AM CANCELLED PGB REQUESTED ISSUE BY KP
013-8360199 0019 (+0-+330) (330M) SIGN BY SYAHRIZ 011-27432544

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM C- KP18 CLOSED (03.09.2020) AHMAD JOHAR

20 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100002 15/08/2020 8:00 AM CANCELLED PGB REQUESTED ISSUE BY KP
013-8360199 0020 (+901-+650) (250M) SIGN BY SYAHRIZ 011-27432544

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM A- KP0 MAAL HAKIM

21 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100004 16/08/2020 8:00 AM Accepted CLOSED (15/08/2020)
013-8360199 0021 (+100-+200), KP0 (+845-+780) 014-5115369

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM A- KP0 MAAL HAKIM

22 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100004 16/08/2020 8:00 AM Accepted CLOSED (15/08/2020)
013-8360199 0022 (+200-+235) 014-5115369

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM B- KP4 + 940 AZHAR

23 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100003 16/08/2020 8:00 AM CANCELLED CLOSED (27/08/2020) PGB REQUESTED ISSUE BY KP
013-8360199 0023 - KP5 + 180 (240M) 010-2139456

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM B- KP5 AZHAR

24 12/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100003 16/08/2020 8:00 AM CANCELLED CLOSED (27/08/2020) PGB REQUESTED ISSUE BY KP
013-8360199 0024 (+500-+650) (150M) 010-2139456

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM C- KP18 CLOSED (03.09.2020) AHMAD JOHAR

25 12/08/2020 CIVIL & STRUCTURE CLEARING PTW: GRA - 100002 16/08/2020 8:00 AM CANCELLED PGB REQUESTED ISSUE BY KP
013-8360199 0025 (+650-+350) (300M) SIGN BY SYAHRIZ 011-27432544

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM C- KP18 CLOSED (03.09.2020) AHMAD JOHAR

26 12/08/2020 CIVIL & STRUCTURE CLEARING PTW: GRA - 100002 16/08/2020 8:00 AM CANCELLED PGB REQUESTED ISSUE BY KP
013-8360199 0026 (+650-+550) (100M) SIGN BY SYAHRIZ 011-27432544

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM A- KP0 MAAL HAKIM

27 13/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100004 17/08/2020 8:00 AM Accepted CLOSED (15/08/2020)
013-8360199 0027 (+161-+220) , KP0 (+845-+760) 014-5115369

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- TEAM B- KP5 AZHAR

28 13/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 10003 17/08/2020 8:00 AM Rejected CLOSED (26.08.2020) PGB REQUESTED ISSUE BY KP
013-8360199 0028 (+500-+650) (150M) 010-2139456
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS
TEAM C- KP18+ 350-
IHSAN - ZAKI GRAPHITE-MMSJV-RFI- CLOSED (03.09.2020) AHMAD JOHAR
29 13/08/2020 CIVIL & STRUCTURE - CLEARING PTW: GRA - 100002 KP17+ 950 (400M) / KP17 (+950-+700) 17/08/2020 8:00 AM CANCELLED PGB REQUESTED ISSUE BY KP
013-8360199 0029 SIGN BY SYAHRIZ 011-27432544
(250M)

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KAMARUDDIN

30 19/08/2020 CIVIL & STRUCTURE VISUAL/PHYSICAL WORK SOIL INVESTIGATION WORKS KP 0 - KP 31 22-28/08/2020 8:30 AM Accepted CLOSED (28.08.2020)
013-2488205 0030 012-7452158

AZHAR Pending permission / consent for the removal

19/08/2020 RE-SCHEDULE CLOSED (26.08.2020)
IHSAN - ZAKI GRAPHITE-MMSJV-RFI- 010-2139456 from owner
31 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-100003 KP 5+ 0 - KP 6+ 0 23/08/2020 9:00 AM
013-8360199 0031 SYAHRIZ
02/09/2020 Accepted CLOSED (03.09.2020) NIL
017-7963079
AZHAR Pending permission / consent for the removal
19/08/2020 RE-SCHEDULE CLOSED (26.08.2020)
010-2139456 from owner
IHSAN - ZAKI GRAPHITE-MMSJV-RFI-
32 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-100003 KP 4 + 0 - KP 5 + 0 23/08/2020 9:00 AM In the event that the area where palm trees
013-8360199 0032 SYAHRIZ
02-09-20 Accepted CLOSED (03.09.2020) encroach PGB's Row are cleared, this RFI is to be
017-7963079
updated.

AZHAR Pending permission / consent for the removal

19/08/2020 RE-SCHEDULE CLOSED (26.08.2020)
010-2139456 from owner
IHSAN - ZAKI GRAPHITE-MMSJV-RFI-
33 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-100009 KP 6 + 0 - KP 7 + 0 23/08/2020 9:00 AM
013-8360199 0033 In the event where the palm trees that
SYAHRIZ
02-09-20 Accepted CLOSED (03.09.2020) encroached PGB's Row are cleared, this RFI shall
017-7963079
be updated

To witness wps activity at JLM workshop . PLO 249, KONTENA NASIONAL,

1- Cut & Fit up JALAN TEMBAGA 1,
RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS SAFFRIRIZAL
34 26/08/2020 PIPELINE 2- Weld test run KAWASAN PERINDUSTRIAN PASIR 03/09/2020 - 12/09/2020 9.00 AM Accepted CLOSED (03.09.2020)
012-3521014 0034 PER ITP 019-4908689
3- Weld TP 01 (6G) PWPS-PGU1-36.02 GUDANG,
Inspection Mode : Visual & Witness as per ITP 81750 PASIR GUDANG, JOHOR

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KAMARUDDIN

35 27/08/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KP 0 - KP 31 29/08/2020 - 03/09/2020 10.00 AM Accepted CLOSED (28.08.2020)
013-2488205 0035 012-7452158

In the event where the palm trees that

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ
36 27/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-100009 KP7+000 - KP8+000 29/08/2020 9.00 AM Accepted CLOSED (03.09.2020) encroached PGB's Row
013-8360199 0036 017-7963079
are cleared,this RFI shall be updated

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

37 27/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-10014 KP8+000 - KP9+000 29/08/2020 9.00 AM Accepted CLOSED (03.09.2020) NIL
013-8360199 0037 017-7963079

Slope at KP 9 + 170 shall be maintained and

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ
38 27/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-10014 KP9+000 - KP10+000 29/08/2020 9.00 AM Accepted CLOSED (03.09.2020) sloped at 30⁰. The slope shall be back to its
013-8360199 0038 017-7963079
original condition when reinstatement is done.

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

39 27/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-10017 KP10+000 - KP11+000 29/08/2020 9.00 AM Accepted CLOSED (03.09.2020) NIL
013-8360199 0039 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

40 27/08/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA-10017 KP11+000 -KP12+000 29/08/2020 9.00 AM Accepted CLOSED (03.09.2020) NIL
013-8360199 0040 017-7963079

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KAMARUDDIN

41 03/09/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KP 0 - KP 31 05/09/2020-10/09/2020 8:30 AM Accepted CLOSED (21.09.2020)
013-2488205 0041 012-7452158

NOTIFICATION FOR DESTRUCTIVE TEST PROFESIONAL TESTING SERVICES

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS 1. WPS-PQU1-36-02-(MAIN WPS)-TP-02 SDN.BHD. 7, JALAN MEGA 1, TAMAN SAFFRIRIZAL
42 08/09/2020 PIPELINE 10/09/2020 9:30 AM Accepted CLOSED (09.09.2020)
012-3521014 0042 PER ITP 2. WPS-PGU1-36-02-RTTR,RPTR,AND RCR (TP- PERINDUSTRIAN NUSA CEMERLANG, 019-4908689
04) 81550 NUSAJAYA, JOHOR.

MATERIAL RECEIVING AT KP12

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS CLOSED (08.09.2020) AHMAD JOHAR
43 08/09/2020 PIPELINE 1. INSPECT 9 LENGTH OF 36" (914.4mmOD) KP 12 09/09/2020 9:30 AM Accepted
012-3521014 0043 PER ITP 011-27432544
x 11.9 mm WT

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

44 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10017 KP 12 - KP 13 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0044 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

45 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10013 KP 13 - KP 14 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0045 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

46 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10025 KP 16 - KP 17 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0046 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

47 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10013 KP 20 - KP 21 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0047 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

48 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10027 KP 21 - KP 22 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0048 017-7963079
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

49 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10027 KP 22 - KP 23 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0049 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

50 09/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10027 KP 23 - KP 24 13/09/2020 9.00 AM Accepted CLOSED (13.09.2020)
013-8360199 0050 017-7963079

Professional Testing Services Sdn. Bhd.

NOTIFICATION FOR DESTRUCTIVE TEST AND 7, Jalan Mega 1, Taman Perindustrian Nusa
WQT Cemerlang, 81550 Nusajaya, Johor.
RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS SAFFRIRIZAL
51 13/09/2020 PIPELINE AND PLO 249, KONTENA NASIONAL, JALAN 14/09/2020 TO 20/09/2020 9:30 AM To 18:30 PM Accepted CLOSED (14.09.2020)
012-3521014 0051 PER ITP 019-4908689
1. pWPS-PGU1-36-02-R2 (TTR,PTR,CR) TP-08 TEMBAGA 1, KAWASAN PERINDUSTRIAN
2. pWPS-PGU1-36-01 TP-05, TP-06 PASIR GUDANG, 81750 PASIR GUDANG,
JOHOR .

MATERIAL RECIEVING INSPECTION

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS CLOSED (14.09.2020) AHMAD JOHAR
52 14/09/2020 PIPELINE MMSJV TELUK KALONG YARD 15/09/2020 9:00 AM Accepted
012-3521014 0052 PER ITP 011-27432544
1 length of 36'' x 11.9mm (bare)
RASHIDAN / FAUZI MATERIAL RECIEVING INSPECTION
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS CLOSED (15.09.2020) AHMAD JOHAR
53 15/09/2020 012-3521014 / PIPELINE KP12 STOCKPILE 16.09.2020 9:00 AM Accepted
0053 PER ITP 011-27432544
013-5786525 120 length of 36'' x 11.9mm (3LPE)
RASHIDAN / FAUZI
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING CLOSED (15.09.2020) AHMAD JOHAR
54 15/09/2020 012-3521014 / PIPELINE KP10 TO KP12 16.09.2020 9:30 AM Accepted
0054 PER ITP 105 length of 36'' x 11.9mm (3LPE) 011-27432544
013-5786525

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- SAFFRIRIZAL

55 10/09/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KP 0 - KP 31 12.09.2020-18.09.2020 9:00 AM Accepted CLOSED (27.09.2020)
013-2488205 0055 019-4908689

MATERIAL RECIEVING INSPECTION

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS CLOSED (19.09.2020) AHMAD JOHAR
56 19/09/2020 PIPELINE KP12 STOCKPILE 20.09.2020 9:30 AM Accepted
012-3521014 0056 PER ITP 011-27432544
204length of 36'' x 11.9mm (3LPE)

PLO 249, KONTENA NASIONAL,

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS JALAN TEMBAGA 1, KAMARUDDIN
57 21/09/2020 PIPELINE NOTIFICATION FOR WQT 23.09.2020 - 29.09.2020 9:30 AM To 18:30 PM Accepted CLOSED (29.09.2020)
012-3521014 0057 PER ITP KAWASAN PERINDUSTRIAN PASIR 012-7452158
GUDANG, 81750 PASIR GUDANG, JOHOR

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KP 0 (KCS), KP 0+800 (PK 101 STN) AZIZ (PD&T)
58 17/09/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS 19.09.2020-24.09.2020 9:00 AM Accepted CLOSED (30.09.2020)
013-2488205 0058 & KP 19+800 019-9850395

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ/SAFFRIRIZAL

59 21/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10027 KP24+0 - KP25+0 24/09/2020 9:00 AM Accepted CLOSED (24.09.2020)
013-8360199 0059 017-7963079/ 019-4908689

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ/SAFFRIRIZAL

60 21/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10027 KP25+0 - KP26+0 24/09/2020 9:00 AM Accepted CLOSED (24.09.2020)
013-8360199 0060 017-7963079/ 019-4908689

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ/SAFFRIRIZAL

61 21/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10038 KP26+0 - KP27+0 24/09/2020 9:00AM Accepted CLOSED (24.09.2020)
013-8360199 0061 017-7963079/ 019-4908689

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ/SAFFRIRIZAL

62 21/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10038 KP27+0 - KP28+0 24/09/2020 9:00 AM Accepted CLOSED (24.09.2020)
013-8360199 0062 017-7963079/ 019-4908689

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ/SAFFRIRIZAL

63 21/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10037 KP28+0 - KP29+0 24/09/2020 9:00 AM Accepted CLOSED (24.09.2020)
013-8360199 0063 017-7963079/ 019-4908689

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- AZIZ (PD&T)

64 24/09/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KP0 - KP31 26/09/2020 - 30/09/2020 9:00 AM Accepted CLOSED (04.10.2020)
013-2488205 0064 019-9850395

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

65 24/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10037 KP 29+0 - KP 30+0 27/09/2020 9:30 AM Accepted CLOSED (27.09.2020)
013-8360199 0065 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

66 24/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10037 KP 30+0 - KP 31+0 27/09/2020 9:30 AM Accepted CLOSED (27.09.2020)
013-8360199 0066 017-7963079

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- SYAHRIZ

67 24/09/2020 CIVIL & STRUCTURE - CLEARING AND GRADING PTW : GRA - 10037 KP 31+000 - KP 31+600 27/09/2020 9:30 AM Accepted CLOSED (27.09.2020)
013-8360199 0067 017-7963079

PLO 249, KONTENA NASIONAL,

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS JALAN TEMBAGA 1, KAMARUDDIN
68 27/09/2020 PIPELINE NOTIFICATION FOR WQT 28/09/2020 - 04/10/2020 9:30 AM To 18:30 PM Accepted CLOSED (05.10.2020)
012-3521014 0068 PER ITP KAWASAN PERINDUSTRIAN PASIR 012-7452158
GUDANG, 81750 PASIR GUDANG, JOHOR

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- AZIZ (PD&T)

69 01/10/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KP0 (KCS) 03/10/2020 - 08/10/2020 9:00 AM Accepted CLOSED (10.10.2020)
013-2488205 0069 019-9850395

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- AZIZ (PD&T)

70 08/10/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KCS (KP 0+00) 11/10/2020-15/10/2020 9:00 AM Accepted CLOSED (18.10.2020)
013-2488205 0070 019-9850395

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS Material Receiving Inspection AZHAR

71 10/10/2020 PIPELINE KP 0 STOCKPILE 11/10/2020 9:30 AM Accepted CLOSED (11.10.2020)
012-3521014 0071 PER ITP 75length of 36"x 14.2mm (3LPE) 010-2139456
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

Material Receiving Inspection

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS (Surplus WQT Coupon) SAFFRIRIZAL
72 10/10/2020 PIPELINE MMSJV TELUK KALONG YARD 11/10/2020 9:30 AM Accepted CLOSED (11.10.2020)
012-3521014 0072 PER ITP 46 Item from WQT activity of 36"x11.9mm 019-4908689
(bare)

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS Material Receiving Inspection AHMAD JOHAR
73 11/10/2020 PIPELINE KP 21 AND KP23 12/10/2020 9:30 AM Accepted CLOSED (12.10.2020)
012-3521014 0073 PER ITP 526 length of 36"x11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS Material Receiving Inspection CLOSED (15.10.2020) AHMAD JOHAR
74 14/10/2020 PIPELINE KP 30 15/10/2020 9:30 AM Accepted
012-3521014 0074 PER ITP 71 length of 36"x11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS Material Receiving Inspection CLOSED (15.10.2020) AHMAD JOHAR
75 14/10/2020 PIPELINE KP 23 15/10/2020 9:30 AM Accepted
012-3521014 0075 PER ITP 69 length of 36"x11.9mm (3LPE) 011-27432544

WELDING MACHINES,EQUIPMENT CALIBRATION

AMD VERIFICATION
RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS SAFFRIRIZAL
76 14/10/2020 PIPELINE 1. WELDING MACHINES MMC TELUK KALONG YARD 15/10/2020 9:30 AM Accepted CLOSED (15.10.2020)
012-3521014 0076 PER ITP 019-4908689
2. CLAMP METER
3. ELECTRODE CERT VERIFICATION

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS Material Receiving Inspection AHMAD JOHAR
77 15/10/2020 PIPELINE KP 24 to KP 28 stockpile 17/10/2020 9:30 AM Accepted CLOSED (15.10.2020)
012-3521014 0077 PER ITP 195 length of 36" x 11.9mm (3LPE) 011-27432544

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KAMARUDDIN

78 15/10/2020 CIVIL & STRUCTURE VISUAL & INSPECTION SOIL INVESTIGATION WORKS (MP) KP12 18/10/2020-21/10/2020 9:00AM Accepted CLOSED (25.10.2020)
013-2488205 0078 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

79 17/10/2020 PIPELINE KP 10+850 TO KP11+099.92 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0079 PER ITP 21 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

80 17/10/2020 PIPELINE KP 10+670 TO KP 10+848.58 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0080 PER ITP 15 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

81 17/10/2020 PIPELINE KP 9+800 TO KP10+631.39 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0081 PER ITP 70 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

82 17/10/2020 PIPELINE KP 20+174 TO KP 20+507.15 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0082 PER ITP 28 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

83 17/10/2020 PIPELINE KP 20+500 TO KP21+702.02 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0083 PER ITP 92 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

84 17/10/2020 PIPELINE KP 21+950 TO KP 22+307.18 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0084 PER ITP 30 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

85 17/10/2020 PIPELINE KP 21+962 TO KP 22+057.29 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0085 PER ITP 8 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

86 17/10/2020 PIPELINE KP 23+278 TO KP24+478.80 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0086 PER ITP 101 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGGING AHMAD JOHAR

87 17/10/2020 PIPELINE KP 8+700 TO KP9+795.42 18/10/2020 9:30 AM Accepted CLOSED (18.10.2020)
012-3521014 0087 PER ITP 92 length of 36'' x 11.9mm (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING AHMAD JOHAR

88 19/10/2020 PIPELINE KP 23+278 TO KP23+801.70 (523.70M) 20/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0088 PER ITP 44 LENGTH OF 36' X 11.9 MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING AHMAD JOHAR

89 19/10/2020 PIPELINE KP 24+820 TO KP24+699.48 (849.48M ) 20/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0089 PER ITP 73 LENGTH OF 36' X 11.9MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING AHMAD JOHAR

90 19/10/2020 PIPELINE KP 23+983 TO KP 24+814.67 (831.67M) 20/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0090 PER ITP 70 LENGTH OF 36' X 11.9MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING AHMAD JOHAR

91 19/10/2020 PIPELINE KP 23+801.70 TO KP 23+837.03 (35.33M) 20/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0091 PER ITP 3 LENGTH OF 36' X 11.9MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING KP 25+700 TO KP 26+473.03 AHMAD JOHAR
92 19/10/2020 PIPELINE 20/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0092 PER ITP 63 LENGTH OF 36' X 11.9MM (3LPE) (773.03M) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING KP 28+021 TO KP 28+932.92 AHMAD JOHAR
93 17/10/2020 PIPELINE 18/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0093 PER ITP 95 LENGTH OF 36' X 11.9MM (3LPE) (902.94M) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS MATERIAL RECEIVING INSPECTION MAAL HAKIM
94 21/10/2020 PIPELINE KP 5 KG PENGKALAN RANGGON 22/10/2020 9:30 AM Accepted CLOSED (23.10.2020)
012-3521014 0094 PER ITP 90 LENGTH OF 36" X 11.9MM (3LPE) 014-5115369

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS MATERIAL RECEIVING INSPECTION AHMAD JOHAR
95 22/10/2020 PIPELINE KP 7+200 KG PENGKALAN RANGGON 23/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0095 PER ITP 66 LENGTH OF 36" X 11.9MM (3LPE) 011-27432544

MATERIAL RECEIVING INSPECTION

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS SAFFRIRIZAL
96 25/10/2020 PIPELINE Surplus Pipe 2300mmx36"x11.9mm (Bare) MMC TELUK KALONG YARD 26/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0096 PER ITP 019-4908689
1. PN-J20011681 H/N-10404552
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

NORDIN GRAPHITE-MMSJV-RFI- AZIZ (PD&T)

97 25/10/2020 CIVIL & STRUCTURE VISUAL TRIAL HOLE KP 0+00 - KP 2+500 25/10/2020-28/10/2020 8:30 AM Accepted CLOSED (25.10.2020)
011-11312822 0097 019-9850395

NORDIN GRAPHITE-MMSJV-RFI- KAMARUDDIN

98 25/10/2020 CIVIL & STRUCTURE VISUAL & PHYSICAL SOIL INVESTIGATION WORKS KP 15+250 26/10/2020-31/10/2020 10:00 AM Accepted CLOSED (31.10.2020)
011-11312822 0098 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS MATERIAL RECEIVING INSPECTION AHMAD JOHAR
99 25/10/2020 PIPELINE KP 30 26/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0099 PER ITP 12 LENGTH OF 36" X 11.9MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING AHMAD JOHAR

100 25/10/2020 PIPELINE KP 28+923.92 TO KP29+447 (523.25M) 26/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0100 PER ITP 42 LENGTH OF 36' X 11.9MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING AHMAD JOHAR

101 25/10/2020 PIPELINE KP 28+150.07 TO KP29+482.92 (332.88M) 26/10/2020 9:30 AM Accepted CLOSED (26.10.2020)
012-3521014 0101 PER ITP 26 LENGTH OF 36' X 11.9MM (3LPE) 011-27432544

IHSAN - ZAKI GRAPHITE-MMSJV-RFI- GRADING MAAL HAKIM

102 26/10/2020 CIVIL & STRUCTURE - KP-0(+000) TO KP-000(+964) 28/10/2020 10.00 AM Accepted CLOSED (28.10.2020)
013-8360199 0102 PTW: GRA-10069 014-5115369

SOIL INVESTIGATION WORKS FOR 2

SOLARIS FAIZAL GRAPHITE-MMSJV-RFI- KAMARUDDIN
103 28/10/2020 CIVIL & STRUCTURE PHYSICAL ADDITIONAL KP 15 + 270 31/10/2020-05/11/2020 10.00 AM Accepted CLOSED (28.10.2020)
013-2488205 0103 012-7452158
BH

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS MATERIAL RECEIVING INSPECTION AZHAR

104 28/10/2020 PIPELINE KP 12 JLM WORKSHOP 31/10/2020 9:30 AM Accepted CLOSED (31.10.2020)
012-3521014 0104 PER ITP WELDING CONSUMABLE AND ELECTRODE CERT 010-2139456

PWPS and PWQT at SMC Workshop SMC ENGINEERING,PLOT D-5,

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS KAMARUDDIN
105 01/11/2020 PIPELINE PWPS for sructure KAWASAN PERINDUSTRIAN KG CACAR, 23100 PAKA, 02/11/2020 9:30 AM OPEN
012-3521014 0105 PER ITP 012-7452158
2G,2G and 4G position TERENGGANU
SHAFIQA/NORDIN
GRAPHITE-MMSJV-RFI- AZIZ (PD&T)
106 04/11/2020 019-9295468/ CIVIL & STRUCTURE VISUAL TRIAL HOLE KP 0+00 - KP 2+500 03/11/2020-07/11/2020 8:30 AM Accepted CLOSED (04.11.2020)
0106 019-9850395
011-11312822

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS STRINGING INSPECTION AHMAD JOHAR

107 04/11/2020 PIPELINE KP 29+798 TO KP 30+083.70 05/11/2020 8:30 AM Accepted CLOSED (05.11.2020)
012-3521014 0107 PER ITP 24 LENGTH OF 36" X 11.9MM (3LPE) 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

108 04/11/2020 PIPELINE KP9 05/11/2020 8:30 AM OPEN
012-3521014 0108 PER ITP i. 9H44 , 9H46 , 9H50 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS SAFFRIRIZAL

109 05-11-20 PIPELINE BENDING QUALIFICATION TEST KP9 06/11/2020 9:30 AM Accepted CLOSED (05.11.2020)
012-3521014 0109 PER ITP 019-4908689

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

110 07/11/2020 PIPELINE KP9 08/11/2020 9:30 AM Accepted CLOSED (17.11.2020)
012-3521014 0110 PER ITP i. 9H45,9H52 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

111 07/11/2020 PIPELINE KP9 08/11/2020 9:30 AM Accepted CLOSED (17.11.2020)
012-3521014 0111 PER ITP i.9H34 , 9H36, 9H38 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

112 07/11/2020 PIPELINE KP9 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0112 PER ITP i.9H34 , 9H36, 9H38 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

113 08/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (03.11.2020)
012-3521014 0113 PER ITP i. KP10H17, KP10H19, KP10H21, KP10H23 010-2139456

HANSON QUARRY PRODUCIS

MOHD SHAFARIN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS RIDUZAN
114 09/11/2020 CIVIL & STRUCTURE TRIAL MIX TEST FOR CIVIL WORK (TERENGGANU) 11/11/2020 9:30 AM Accepted CLOSED (11.11.2020)
(SMC) 0114 PER ITP 013-7930983 / 011-15050745
JLN SANTONG PAKA

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

115 11/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (16.11.2020)
012-3521014 0115 PER ITP i.KP10H15 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

116 10/11/2020 PIPELINE KP 11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (10.11.2020)
012-3521014 0116 PER ITP i.KP11H58 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

117 11/11/2020 PIPELINE KP 11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (11.11.2020)
012-3521014 0117 PER ITP i.KP11H59, KP11H61 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

118 11/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0118 PER ITP i.KP10H37, KP10H39, KP10H41, KP10H43 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

119 12/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0119 PER ITP i.KP10H45 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REVIEW NDT FILM AND PQF INTERNAL KHAIRIL HISHAM
120 15/11/2020 PIPELINE KP09, KP10, KP11 15.11.2020 - 19.11.2020 9:30 AM OPEN
012-3521014 0120 PER ITP AND EXTERNAL X-RAY METHODE 019-6862887

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

121 Date RFI refer to weld box PIPELINE KP11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (12.11.2020)
012-3521014 0121 PER ITP i.KP11H63 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUEST FOR REPAIR AZHAR

122 Date RFI refer to weld box PIPELINE KP09 REFER TO WELD BOX REFER TO WELD BOX OPEN CHANGE CONTENT
012-3521014 0122 PER ITP KP09H52 010-2139456

MOHD SHAFARIN GRAPHITE-MMSJV-RFI- MECHANICAL TEST for the SMC-WPS-AWS Nusatek's Laboratory, KAMARUDDIN
123 15/11/2020 CIVIL & STRUCTURE WITNESS MECHANICAL TEST 18.11.2020 11:00 AM Accepted CLOSED (16.11.2020)
(SMC) 0123 01,02 & 03 Kota Kemuning Shah Alam 012-7452158
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR

124 10/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0124 PER ITP 1. KP10H25,KP10H30,KP10H32,KP10H35 010-2139456

HANSON QUARRY PRODUCIS

MOHD SHAFARIN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS TRIAL MIX CUBE TEST FOR 7 DAYS KHAIRIL HISHAM
125 16/11/2020 CIVIL & STRUCTURE (TERENGGANU) 18.11.2020 10.00 AM Accepted CLOSED (18.11.2020)
(SMC) 0125 PER ITP (GRADE: G25, G30, G40) 019-6862887
JLN SANTONG PAKA

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR/ AHMAD JOHAR
126 Date RFI refer to weld box PIPELINE KP11 REFER TO WELD BOX REFER TO WELD BOX OPEN
012-3521014 0126 PER ITP 1. KP11H65,KP11H67 010-2139456/011-27432544

MOHD SHAFARIN GRAPHITE-MMSJV-RFI- KHAIRIL HISHAM

127 17/11/2020 PIPELINE REVIEW FILM PQF REVIEW FILM PQF JLH OFFICE TELOK KALONG KEMAMAN 19/11/2020 10.30 AM Accepted CLOSED (19.11.2020)
(SMC) 0127 019-6862887

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR/ AHMAD JOHAR
128 15/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0128 PER ITP 1. KP10H47 010-2139456/011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR/ AHMAD JOHAR
129 16/11/2020 PIPELINE KP11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (16.11.2020)
012-3521014 0129 PER ITP 1. KP11H69,KP11H71 010-2139456/011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AZHAR/ AHMAD JOHAR
130 15/11/2020 PIPELINE KP11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (15.11.2020)
012-3521014 0130 PER ITP 1. KP11H65,KP11H67 010-2139456/011-27432544

Lot 400, Jalan Pusat Serenti,

SAFIAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS NOTIFICATION FOR FINAL INSPECTION
131 21/11/2020 PIPELINE Sungai Bakau, Off Jalan Batu Arang 24/11/2020 10:00 AM ~ complete Rejected CLOSED (.11.2020) REFER TO EMAIL ATTACH
017-8645227 0131 Manufacturer ITP FOR INDUCTION BEND
22 ½ 48000 Rawang, Selangor.

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION REFER TO WELD MAAL HAKIM
132 23/11/2020 PIPELINE KP-0 REFER TO WELD BOX OPEN
012-3521014 0132 PER ITP 1. KP-0H18 BOX 014-5115369

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

133 17/11/2020 PIPELINE KP09 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0133 PER ITP 1. KP09H69, KP09H72 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION REFER TO WELD AHMAD JOHAR
134 17/11/2020 PIPELINE KP11 REFER TO WELD BOX Accepted CLOSED (17.11.2020)
012-3521014 0134 PER ITP 1. KP11H73 BOX 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION REFER TO WELD AHMAD JOHAR
135 19/11/2020 PIPELINE KP11 REFER TO WELD BOX Accepted CLOSED (19.11.2020)
012-3521014 0135 PER ITP 1. KP11H81, KP11H83 BOX 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION REFER TO WELD AHMAD JOHAR
136 19/11/2020 PIPELINE KP11 REFER TO WELD BOX Accepted CLOSED (19.11.2020)
012-3521014 0136 PER ITP 1. KP11H75, KP11H77, KP11H79 BOX 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION REFER TO WELD AHMAD JOHAR
137 22/11/2020 PIPELINE KP12 REFER TO WELD BOX Accepted CLOSED (23.11.2020)
012-3521014 0137 PER ITP 1. KP12H02, KP12H04, KP12H06 BOX 011-27432544

FITUP/VISUAL INSPECTION
RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS AZHAR
138 22/11/2020 PIPELINE 1. KP09H71, KP09H73, KP09H74, KP09H75, KP09 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (23.11.2020)
012-3521014 0138 PER ITP 010-2139456
KP09H76

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP/VISUAL INSPECTION AHMAD JOHAR

139 23/11/2020 PIPELINE KP 12 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (23.11.2020)
012-3521014 0139 PER ITP 1. KP12H10, KP12H10, KP12H12, KP12H14 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

140 19/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX OPEN REWRITE REPORT
012-3521014 0140 PER ITP i.KP10H30R 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

141 23/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX OPEN REWRITE REPORT
012-3521014 0141 PER ITP i.KP10H37R 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

142 24/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX OPEN REWRITE REPORT
012-3521014 0142 PER ITP i.KP10H41R 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

143 26/11/2020 PIPELINE KP10 REFER TO WELD BOX REFER TO WELD BOX OPEN REWRITE REPORT
012-3521014 0143 PER ITP i.KP10H32R2 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

144 28/11/2020 PIPELINE KP 12 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (28.11.2020)
012-3521014 0144 PER ITP i.KP12H24 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

145 28/11/2020 PIPELINE KP 09 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (28.11.2020)
012-3521014 0145 PER ITP i.KP09H83, KP09H85, 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

146 28/11/2020 PIPELINE KP 12 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (28.11.2020)
012-3521014 0146 PER ITP i.KP12H18, KP12H20, KP12H22, 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

147 30/11/2020 PIPELINE KP 09 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (30.11.2020)
012-3521014 0147 PER ITP i.KP09H77, KP09H78, 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

148 30/11/2020 PIPELINE KP 11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (30.11.2020)
012-3521014 0148 PER ITP i.KP11H23, KP11H25, KP11H32 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
149 29/11/2020 PIPELINE KP 09 REFER TO WELD BOX REFER TO WELD BOX OPEN REWRITE REPORT
012-3521014 0149 PER ITP i.KP09H52R 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

150 29/11/2020 PIPELINE KP 11 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (29.11.2020)
012-3521014 0150 PER ITP i.KP11H23, KP11H25 011-27432544
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

151 30/11/2020 PIPELINE KP 10 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (30.11.2020)
012-3521014 0151 PER ITP i.KP10H02 010-2139456

MUHD ZULHILMEE
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS RIDUZAN
152 01/12/2020 (SMC) CIVIL & STRUCTURE TEMPORARY HOARDING INSTALLATION B2 STATION 01/12/2020 2.00 PM Accepted CLOSED (01.12.2020)
0152 PER ITP 013-7930983 / 011-15050745

KP 10 - Maintenance of Temporary access across

the earth drain
IHSAN - ZAKI GRAPHITE-MMSJV-RFI-
153 01/12/2020 CIVIL & STRUCTURE - KP 12 - Maintenance of Temporary Crossing KP 10, KP12, KP19 AND KP 20 POSTPONE
013-8360199 0153
KP 10, KP 12, KP19 AND KP 20 - Maitenance of
Silt Frence

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

154 01/12/2020 PIPELINE KP09 REFER TO WELD BOX REFER TO WELD BOX Accepted CLOSED (01.12.2020)
012-3521014 0154 PER ITP i.KP09H79 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

155 Date RFI refer to weld box PIPELINE KP11 REFER TO WELD BOX REFER TO WELD BOX OPEN
012-3521014 0155 PER ITP i.KP11H29 011-27432544

MUHD ZULHILMEE
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS RIDUZAN
156 02/12/2020 (SMC) CIVIL & STRUCTURE SURVEY WORK FOR FOUNDATION B2 STATION 03/12/2020 10.00 AM Accepted CLOSED (06.12.2020) TO ENSURE SETTING OUT AS PER AFC DRAWING
0156 PER ITP 013-7930983 / 011-15050745

MUHD ZULHILMEE
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS RIDUZAN
157 02/12/2020 (SMC) CIVIL & STRUCTURE MATERIAL INSPECTION REBAR SMC WORKSHOP 05/12/2020 15.00 PM Accepted CLOSED (05.12.2020) MILL CERT AND ROBAR TAG ATTACHED
0157 PER ITP 013-7930983 / 011-15050745

GLOBALLAB ENGINEERING SDN BHD

MUHD ZULHILMEE
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS TENSILE TEST (TENSILE STRENGHT & BEND B20 , GF, LORONG MAT KILAU 24/1, RIDUZAN
158 02/12/2020 (SMC) CIVIL & STRUCTURE 07/12/2020 10.30 AM Accepted CLOSED (07.12.2020) DRAFT TENSIL ATTACH
0158 PER ITP TEST FOR REBAR R10, T10, T16, T20, T25) JALAN PENJARA, 25100 KUANTAN, 013-7930983 / 011-15050745
PAHANG

MOHD SHAFARIN GRAPHITE-MMSJV-RFI- WITNESS AS SAFFRIRIZAL

159 3/12/2020 PIPING DOLLY TEST BB TECH YARD, PAKA 06/12/2020 10.00 AM Accepted CLOSED (06.12.2020)
(SMC) 0159 PER ITP 019-4908689

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

160 01/12/2020 PIPELINE KP09 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0160 PER ITP i.KP09H80 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

161 01/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0161 PER ITP i.KP10H04 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

162 02/12/2020 PIPELINE KP12 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0162 PER ITP i.KP12H05 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

163 02/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0163 PER ITP i.KP11H24, KP11H26, KP11H30, KP11H34 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
164 02/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0164 PER ITP i.KP11H32 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

165 03/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0165 PER ITP i.KP24H11, KP24H13 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

166 02/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0166 PER ITP i.KP10H02 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

167 05/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0167 PER ITP i.KP11H28 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

168 04/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0168 PER ITP i.KP24H07, KP24H09, KP24H15 012-7452158
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

169 05/12/2020 PIPELINE KP09 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0169 PER ITP i.KP09H81 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

170 05/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0170 PER ITP i.KP10H06 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

171 05/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0171 PER ITP i.KP24H04, KP24H17 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

172 05/12/2020 PIPELINE KP09 REFER TO WELD BOX 09.30 AM OPEN
012-3521014 0172 PER ITP i.KP09H82, KP09H84 010-2139456

HANSON QUARRY PRODUCIS

MUHD ZULHILMEE GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS TRIAL MIX CUBE TEST FOR 28 DAYS RIDUZAN
173 08/12/2020 CIVIL & STRUCTURE (TERENGGANU) 12-09-20 10.00 AM Accepted CLOSED (09.12.2020)
(SMC) 0173 PER ITP (GRADE: G25, G30, G40) 013-7930983 / 011-15050745
JLN SANTONG PAKA

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
175 05/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0175 PER ITP i.KP11H23 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

176 06/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM Accepted CLOSED (06.12.2020)
012-3521014 0176 PER ITP i.KP11H42, KP11H44 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

177 06/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted CLOSED (06.12.2020)
012-3521014 0177 PER ITP i.KP24H06, KP24H08, KP24H19 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

178 06/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM Accepted CLOSED (06.12.2020)
012-3521014 0178 PER ITP i.KP11H36, KP11H38, KP11H40 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

179 07/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted CLOSED (07.12.2020)
012-3521014 0179 PER ITP i.KP10H01, KP10H08 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

180 07/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted CLOSED (07.12.2020)
012-3521014 0180 PER ITP i.KP24H10, KP24H12 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL CLOSED (08.12.2020) AZHAR
181 08/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted
012-3521014 0181 PER ITP i.KP10H03, KP10H05 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL CLOSED (08.12.2020) KAMARUDDIN
182 08/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted
012-3521014 0182 PER ITP i.KP24H14, KP24H22 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL CLOSED (08.12.2020) AHMAD JOHAR
183 08/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM Accepted
012-3521014 0183 PER ITP i.KP11H27, KP11H31, KP11H46 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR KAMARUDDIN

184 08/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0184 PER ITP i. KP24H09 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR KAMARUDDIN

185 08/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0185 PER ITP i. KP24H17 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR KAMARUDDIN

186 08/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0186 PER ITP i. KP24H07 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR KAMARUDDIN

187 08/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0187 PER ITP i. KP24H08 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR KAMARUDDIN

188 09/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0188 PER ITP i. KP24H12 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

189 10/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM Accepted CLOSED (09.12.2020)
012-3521014 0189 PER ITP i. KP11H33, KP11H48, KP11H50 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

190 10/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM Accepted CLOSED (10.12.2020)
012-3521014 0190 PER ITP i. KP11H52, KP11H54 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

192 08/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted CLOSED (08.12.2020)
012-3521015 0192 PER ITP i. KP10H07, KP10H10, KP10H11 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

193 10/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted CLOSED (10.12.2020)
012-3521015 0193 PER ITP i. KP10H09, KP10H12 010-2139456
CLIENT : PETRONAS GAS BERHAD (PGB)

PROJECT NAME : ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF PGU-l GAS PIPELINE REPLACEMENT PROJECT(GRAPHITE)

TITTLE : REQUEST FOR INSPECTION (RFI) REGISTER

PROJECT No : PD&T/PGB/2019/326
REV NO :0
DISCIPLINE : CIVIL & STRUCTURE / MECHANICAL / PIPING / ELECTRICAL / INSTRUMENTATION / PIPELINE
AS TO DATE : 04/12/2020
ITEM SUBMISSION DATE REQUESTED BY RFI NO DISCIPLINE INSPECTION MODE SCOPE OF WORK LOCATION DATE OF INSPECTION TIME OF INSPECTION STATUS OF RFI OPEN/CLOSED PIC PGB REMARKS

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

194 09/12/2020 PIPELINE KP09 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521014 0194 PER ITP i. KP09H84 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
195 10/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521015 0195 PER ITP i. KP11H30 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
196 12/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521015 0196 PER ITP i. KP11H38 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

198 10/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted CLOSED (10.12.2020)
012-3521015 0198 PER ITP i. KP10H13 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

199 12/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0199 PER ITP i. KP11H41, KP11H56 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

200 12/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted CLOSED (12.12.2020)
012-3521015 0200 PER ITP i. KP10H16, KP10H18 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

201 10/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted CLOSED (10.12.2020)
012-3521015 0201 PER ITP i. KP24H16, KP24H20, KP24H23 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

202 13/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted CLOSED (13.12.2020)
012-3521015 0202 PER ITP i. KP24H35, KP24H37, KP24H39, KP24H43 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

203 14/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0203 PER ITP i. KP11H43, KP11H51 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

204 12/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0204 PER ITP i. KP24H18, KP24H31, KP24H33 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

205 14/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted CLOSED (14.12.2020)
012-3521015 0205 PER ITP i. KP24H41, KP24H45, KP24H47, KP24H49 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
206 14/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521015 0206 PER ITP i. KP11H69 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AHMAD JOHAR
207 14/12/2020 PIPELINE KP12 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521015 0207 PER ITP i. KP12H24 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AZHAR

208 15/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM Accepted CLOSED (15.12.2020)
012-3521015 0208 PER ITP i. KP10H20, KP10H22, KP10H24 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL AHMAD JOHAR

209 15/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0209 PER ITP i. KP11H47, KP11H55, KP11H60 011-27432544

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

210 15/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM Accepted CLOSED (15.12.2020)
012-3521015 0210 PER ITP i. KP24H21, KP24H52 012-7452158

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS REQUESTED FOR REPAIR AZHAR

211 15/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM OPEN REWRITE REPORT
012-3521015 0211 PER ITP i. KP10H16 010-2139456

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL KAMARUDDIN

212 16/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0212 PER ITP i. KP24H25, KP24H27, KP24H29 012-7452158

MOHD SHAFARIN GRAPHITE-MMSJV-RFI- WITNESS AS

213 17/12/2020 PIPING BLASTING & PAINTING BB TECH YARD, PAKA 19/12/2020-24/12/2020 08.00 AM-17.00 PM OPEN
(SMC) 0213 PER ITP
MUHD ZULHILMEE
GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS HOARDING INSPECTION PRIOR TO DECLARE A
214 17/12/2020 (SMC) CIVIL & STRUCTURE B2 STATION 20/12/2020 10.00 AM-11.00 AM OPEN
0214 PER ITP GREENFIELD ZONE AT B2 STATION

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL

216 17/12/2020 PIPELINE KP24 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0216 PER ITP i. KP24H34, KP24H38

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL

217 17/12/2020 PIPELINE KP10 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0217 PER ITP i. KP10H27, KP10H28

RASHIDAN GRAPHITE-MMSJV-RFI- VISUAL & WITNESS AS FITUP VISUAL

218 17/12/2020 PIPELINE KP11 REFER TO WELD BOX 09.30 AM OPEN
012-3521015 0218 PER ITP i. KP11H64, KP11H34RW