FAT AND INSPECTION MONITORING

Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed
 FAT AND INSPECTION MONITORING
Status as of:

FAT / Inspection Schedule CPY MIGAS

FAT / Inspection
Witness FAT / QTY to be Witness Inspection Report
Vendor / Inspection Item to be FAT / Insp / Test Attendance
PO No. Equipment / Materials Forecast Actual Point Inspection FAT / Point QCE PIC Remarks
Manufacturer Location Inspected Item
Notice to CPY Inspected
Start Finish Start Finish Yes / No Yes / No CTR CPY Received Distributed

Abbreviation for Insp/Test Item:

VI : Visual Inspection TBI : Tube Bundle Inspection Mock : Mock-up Test
DI : Dimensional Inspection EXP : Expansion Ratio Check TrA : Trial Assembly
HT : Hydrostatic Test PMI : PMI Test FAT : Factory Acceptance Test
MER : Mechanical Running Test Mech : Mechanical Test Cal : Calibration
FT : Function / Performance Test MI : Material Inspection SLT : Seat Leak Test
PI : Painting Inspection PQT : Procedure Qualification Test RI : Refractory Inspection
FI : Final Inspection WPQT : Welder Performance Qualification Test