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QC Reportt Shell
QC Reportt Shell
TA-SPOOL
8/21/2022 P810221-IRR-WS-S-001
9/26/2022 P-810221-WSS-S-009 9/26/2022 P810221-IRR-WS-S-013
8/21/2022 P810221-IRR-WS-S-001
9/14/2022 P-810221-WSS-S-005 9/14/2022 P810221-IRR-WS-S-007
9/24/2022 P-810221-WSS-S-007 9/24/2022 P810221-IRR-WS-S-011
8/28/2022 P-810221-WSS-S-001 8/28/2022 P810221-IRR-WS-S-003
9/14/2022 P-810221-WSS-S-005 9/14/2022 P810221-IRR-WS-S-007
9/14/2022 P-810221-WSS-S-005 9/14/2022 P810221-IRR-WS-S-007
9/24/2022 9/25/2022 P810221-IRR-WS-S-012
8/21/2022 P810221-IRR-WS-S-001
9/15/2022 P-810221-WSS-S-006 9/15/2022 P810221-IRR-WS-S-009
9/5/2022 P-810221-WSS-S-002 9/6/2022 P-810221-IRR-WS-S-04
9/15/2022 P-810221-WSS-S-006 9/15/2022 P810221-IRR-WS-S-009
8/21/2022 P810221-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
8/21/2022 P810221-IRR-WS-S-001
8/21/2022 P810221-IRR-WS-S-001
8/28/2022 P-810221-WSS-S-001 8/28/2022 P810221-IRR-WS-S-003
8/21/2022 P810221-IRR-WS-S-001
8/21/2022 P810221-IRR-WS-S-001
8/21/2022 P810221-IRR-WS-S-001
9/11/2022 P-810221-WSS-S-003 9/11/2022 P810221-IRR-WS-S-005
9/11/2022 P-810221-WSS-S-003 9/11/2022 P810221-IRR-WS-S-005
8/21/2022 P810221-IRR-WS-S-001
8/21/2022 P810221-IRR-WS-S-001
9/5/2022 P-810221-WSS-S-002 9/6/2022 P-810221-IRR-WS-S-04
9/12/2022 P-810221-WSS-S-003 9/12/2022 P810221-IRR-WS-S-006
9/5/2022 P-810221-WSS-S-002 9/6/2022 P-810221-IRR-WS-S-04
9/11/2022 P-810221-WSS-S-003 9/11/2022 P810221-IRR-WS-S-005
8/21/2022 P810221-IRR-WS-S-001
8/28/2022 P-810221-WSS-S-001 8/28/2022 P810221-IRR-WS-S-003
8/21/2022 P810221-IRR-WS-S-001
8/21/2022 P810221-IRR-WS-S-001
9/26/2022 P-810221-WSS-S-009 9/26/2022 P810221-IRR-WS-S-013
8/21/2022 P810221-IRR-WS-S-002
9/24/2022 9/25/2022 P810221-IRR-WS-S-012
9/26/2022 P-810221-WSS-S-009 9/26/2022 P810221-IRR-WS-S-013
9/5/2022 P-810221-WSS-S-002 9/6/2022 P-810221-IRR-WS-S-04
8/28/2022 P-810221-WSS-S-001 8/28/2022 P810221-IRR-WS-S-003
8/28/2022 P-810221-WSS-S-001 8/28/2022 P810221-IRR-WS-S-003
8/21/2022 P810221-IRR-WS-S-002
TA-SPOOL
8/21/2022 P810221-IRR-WS-S-002
8/21/2022 P810221-IRR-WS-S-002
10/2/2022 P-810221-WSS-S-011 10/4/2022 P810221-IRR-WS-S-015
10/2/2022 P-810221-WSS-S-011 10/4/2022 P810221-IRR-WS-S-015
10/2/2022 P-810221-WSS-S-011 10/4/2022 P810221-IRR-WS-S-015
10/2/2022 P-810221-WSS-S-011 10/4/2022 P810221-IRR-WS-S-015
8/21/2022 P810221-IRR-WS-S-002
10/17/2022 P-810221-WSS-S-013 10/17/2022 P810221-IRR-WS-S-019
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
8/21/2022 P810221-IRR-WS-S-002
TA-SPOOL
10/17/2022 P-810221-WSS-S-013 10/17/2022 P810221-IRR-WS-S-019
8/21/2022 P810221-IRR-WS-S-002
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/12/2022 P-810221-WSS-S-012 10/12/2022 P810221-IRR-WS-S-018
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
8/21/2022 P810221-IRR-WS-S-002
TA-SPOOL
TA-SPOOL
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
8/21/2022 P810221-IRR-WS-S-002
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
9/5/2022 P-810221-WSS-S-002 9/6/2022 P-810221-IRR-WS-S-04
10/12/2022 P-810221-WSS-S-012 10/12/2022 P810221-IRR-WS-S-018
10/17/2022 P-810221-WSS-S-013 10/17/2022 P810221-IRR-WS-S-019
8/21/2022 P810221-IRR-WS-S-002
TA-SPOOL
8/21/2022 P810221-IRR-WS-S-002
8/21/2022 P810221-IRR-WS-S-002
TA-SPOOL
10/12/2022 P-810221-WSS-S-012 10/12/2022 P810221-IRR-WS-S-018
8/21/2022 P810221-IRR-WS-S-002
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/12/2022 P-810221-WSS-S-012 10/12/2022 P810221-IRR-WS-S-018
9/5/2022 P-810221-WSS-S-002 9/6/2022 P-810221-IRR-WS-S-04
10/11/2022 P-810221-WSS-S-011 10/11/2022 P810221-IRR-WS-S-017
10/12/2022 P-810221-WSS-S-012 10/12/2022 P810221-IRR-WS-S-018
8/21/2022 P810221-IRR-WS-S-002
TA-SPOOL
10/2/2022 P-810221-WSS-S-011 10/4/2022 P810221-IRR-WS-S-015
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
10/19/2022 LOOSE SPOOLS 10/19/2022 P810221-IRR-WS-S-020
TA-SPOOL
TA-SPOOL
MGP.DATE MGP.NO RETURNED RETURN DATE MGP.DATE-2 MGP.NO-2 PAINT DATE
8/25/2022 7468
8/25/2022 7468
9/11/2022 7530 9/29/2022
8/25/2022 7469 9/29/2022
9/11/2022 7530 9/29/2022
8/25/2022 7469 9/29/2022
8/30/2022 7486 9/29/2022
8/25/2022 7468
8/25/2022 7468
9/17/2022 7566
8/25/2022 7468
9/17/2022 7566
9/7/2022 7512 9/29/2022
9/7/2022 7512 9/29/2022
8/30/2022 7486 9/29/2022
8/30/2022 7486 9/29/2022
9/17/2022 7566
9/25/2022 7612
9/7/2022 7512 9/29/2022
8/30/2022 7486 9/29/2022
9/28/2022 7617
8/25/2022 7468
9/17/2022 7566
8/25/2022 7468
8/30/2022 7486 9/29/2022
8/30/2022 7486 9/29/2022
9/17/2022 7566
9/25/2022 7612
9/25/2022 7612
9/17/2022 7566
9/7/2022 7512 9/29/2022
9/28/2022 7617
8/25/2022 7468
9/17/2022 7566
8/25/2022 7468
9/17/2022 7566
9/25/2022 7612
9/25/2022 7612
9/17/2022 7566
9/17/2022 7567
9/17/2022 7566
9/17/2022 7566
9/17/2022 7567
8/25/2022 7468
8/30/2022 7486 9/29/2022
9/17/2022 7566
9/17/2022 7567
8/25/2022 7468
8/25/2022 7468
9/27/2022 7615
8/25/2022 7468
9/17/2022 7566
9/25/2022 7612
8/30/2022 7486 9/29/2022
9/17/2022 7566
9/17/2022 7566
9/25/2022 7612
8/25/2022 7468
9/17/2022 7567
9/7/2022 7512 9/29/2022
9/17/2022 7567
8/25/2022 7468
8/25/2022 7468
8/25/2022 7468
8/30/2022 7486 9/29/2022
8/25/2022 7469 9/29/2022
8/25/2022 7469 9/29/2022
8/25/2022 7469 9/29/2022
9/11/2022 7530 9/29/2022
9/11/2022 7530 9/29/2022
8/25/2022 7469 9/29/2022
8/25/2022 7468 9/29/2022
9/7/2022 7512 9/29/2022
9/12/2022 7537 9/29/2022
9/7/2022 7512 9/29/2022
9/11/2022 7530 9/29/2022
8/25/2022 7469 9/29/2022
8/30/2022 7486 9/29/2022
8/25/2022 7468
8/25/2022 7468
9/27/2022 7615
9/17/2022 7567
9/25/2022 7612
9/27/2022 7615
9/7/2022 7512 9/29/2022
8/30/2022 7486
8/30/2022 7486 9/29/2022
9/25/2022 7612
9/17/2022 7567
9/27/2022 7615
9/27/2022 7615
9/27/2022 7615
9/17/2022 7567
9/17/2022 7567
9/27/2022 7615
9/27/2022 7615
9/29/2022 7625
9/27/2022 7615
9/25/2022 7612
9/27/2022 7615
9/25/2022 7612
9/25/2022 7612
9/17/2022 7567
9/27/2022 7615
9/27/2022 7615
9/25/2022 7612
9/17/2022 7567
10/6/2022 7645
9/17/2022 7567
10/5/2022 7643
10/6/2022 7645
9/7/2022 7512 9/29/2022
9/7/2022 7512 9/29/2022
10/5/2022 7643
10/5/2022 7643
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
10/6/2022 7645
10/6/2022 7645
10/5/2022 7643
10/5/2022 7643
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
10/5/2022 7643
10/25/2022 7746
10/5/2022 7643
10/5/2022 7643
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
10/25/2022 7746
TO SITE DATE ERECT.DATE HYDROTEST RPT HYDROTEST DATE CLEANING RPT CLEANING DATE
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
10/1/2022
SPOOL END-01 SPOOL END-02 HT TEST PROCEDURE HYDROTEST (Execution)
P-810221-HP STEAM LEAKS PR
/LOT-1 /LOT-2 /LOT-3 /P-1_LOT-1
TOTAL
SPOOLS 383 26 34 67 19
FITUP 272 20 20 38 19
WELDED 254 20 19 38 19
HOLD 51 6 15 28 0
BAL TO RELEASE 19 0 0 1 0
DISPATCH 183 20 19 37 19
DISPATCH BALANCE 52 0 0 0 0
P STEAM LEAKS PROJECT PHASE-3
/P-2_LOT-1 /P-3_LOT-2 /P-4_LOT-2 /P-4_LOT-3 /P-5_LOT-2 /P-5_LOT-3 /P-6_LOT-2 /P-6_LOT-3
47 28 18 18 7 19 10 26
45 28 18 8 7 12 10 7
45 28 18 8 5 3 10 4
1 0 0 0 0 0 0 0
45 27 14 7 4 2 9 4
0 1 4 1 1 1 1 0
45 26 11 3 0 1 0 0
0 1 3 4 4 1 9 4
/P-7_LOT-2 /P-7_LOT-3 /P-8_LOT-3 /P-8_LOT-2 REMARKS
11 25 9 19
10 12 2 16
9 12 1 15
0 0 0 1
8 9 1 10
1 3 0 5
1 0 0 1
7 9 1 9
P-810221-HP STEAM LEAKS PROJECT PHASE-3
IRR BAL TO DISPATCH
PRIORITY SPOOLS FITUP WELDED HOLD DISPATCH
DONE RELEASE BALANCE
/LOT-1 26 20 20 6 20 0 20 0
/LOT-2 34 20 19 15 19 0 19 0
/LOT-3 67 38 38 28 37 1 37 0
/P-1_LOT-1 19 19 19 0 19 0 19 0
/P-2_LOT-1 47 45 45 1 45 0 45 0
/P-3_LOT-2 28 28 28 0 27 1 26 1
/P-4_LOT-2 18 18 18 0 14 4 11 3
/P-4_LOT-3 9 8 8 0 7 1 3 4
/P-5_LOT-2 7 7 5 0 4 1 0 4
/P-5_LOT-3 19 12 3 0 2 1 1 1
/P-6_LOT-2 10 10 10 0 9 1 0 9
/P-6_LOT-3 26 7 4 0 4 0 0 4
/P-7_LOT-2 11 10 9 0 8 1 1 7
/P-7_LOT-3 25 12 12 0 9 3 0 9
/P-8_LOT-3 9 2 1 0 1 0 0 1
/P-8_LOT-2 19 16 15 1 10 5 1 9
34 0 34 OK 8/8/2022 TR-2194-0
30 0 30 OK 8/8/2022 TR-2194-0
40 0 40 OK 8/8/2022 TR-2194-0
30 0 30 OK 8/8/2022 TR-2194-0
40 0 40 OK 8/8/2022 TR-2194-0
40 0 40 OK 8/8/2022 TR-2194-0
30 0 30 OK 8/8/2022 TR-2194-0
40 0 40 OK 8/8/2022 TR-2194-0
30 0 30 OK 8/8/2022 TR-2194-0
40 0 40 OK 8/8/2022 TR-2194-0
30 0 30 OK 8/8/2022 TR-2194-0
40 0 40 OK 8/8/2022 TR-2194-0
60 0 60 8/15/2022 TR-2200-0
12 12 0 OK 8/15/2022 TR-2200-0 10/4/2022 10/22/2022
7 6 1 OK 8/15/2022 TR-2200-0
12 0 12 OK 8/15/2022 TR-2200-0
75 0 75 OK 8/15/2022 TR-2200-0
1 0 1 OK 8/15/2022 TR-2200-0
1 0 1 8/15/2022 TR-2200-0
9 0 9 8/15/2022 TR-2200-0
12 6 6 OK 8/15/2022 TR-2200-0
36 15 21 OK 8/15/2022 TR-2200-0
2 0 2 OK 8/15/2022 TR-2200-0
12 6 6 OK 8/15/2022 TR-2200-0
36 15 21 OK 8/15/2022 TR-2200-0
1 0 1 8/15/2022 TR-2200-0
1 0 1 8/15/2022 TR-2200-0
2 0 2 OK 8/15/2022 TR-2200-0
6 0 6 OK 8/15/2022 TR-2200-0
18 6 12 OK 8/15/2022 TR-2200-0
36 21 15 OK 8/15/2022 TR-2200-0
9 0 9 OK 8/15/2022 TR-2200-0
2 0 2 8/15/2022 TR-2200-0
2 0 2 8/15/2022 TR-2200-0
3 0 3 OK 8/15/2022 TR-2200-0
6 0 6 OK 8/15/2022 TR-2200-0
12 0 12 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
6 0 6 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
0 0 0 OK 9/26/2022 TR-2224-0 9/26/2022 9/26/2022
3 0 3 OK 9/26/2022 TR-2224-0
3 0 3 OK 9/26/2022 TR-2224-0
3 0 3 OK 9/26/2022 TR-2224-0
3 0 3 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
12 0 12 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
6 0 6 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
34 0 34 9/26/2022 TR-2224-0
12 0 12 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
6 0 6 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
4 3 1 OK 9/26/2022 TR-2224-0
8 6 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
12 0 12 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
6 0 6 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2.75 0 2.75 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
12 0 12 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
6 0 6 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
12 0 12 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
6 0 6 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
18 0 18 OK 9/26/2022 TR-2224-0
4 0 4 OK 9/26/2022 TR-2224-0
3 0 3 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
8 0 8 OK 9/26/2022 TR-2224-0
2 0 2 OK 9/26/2022 TR-2224-0
10 0 10 OK 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
30 0 30 9/26/2022 TR-2224-0
40 0 40 9/26/2022 TR-2224-0
18 0 18 9/28/2022 TR-2224-1
4 0 4 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
9 0 9 9/28/2022 TR-2224-1
12 0 12 9/28/2022 TR-2224-1
24 0 24 9/28/2022 TR-2224-1
30 0 30 9/28/2022 TR-2224-1
6 0 6 9/28/2022 TR-2224-1
18 0 18 9/28/2022 TR-2224-1
4 0 4 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
12 0 12 9/28/2022 TR-2224-1
30 0 30 9/28/2022 TR-2224-1
18 0 18 9/28/2022 TR-2224-1
4 0 4 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
9 0 9 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
6 0 6 9/28/2022 TR-2224-1
6 0 6 9/28/2022 TR-2224-1
12 0 12 9/28/2022 TR-2224-1
35 0 35 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
3 0 3 9/28/2022 TR-2224-1
REMARK-1 REMARK-2 WSS DATE WSS_NUMBER INSP.DATE INSP.IRR
9/15/2022 P810220-IRR-WS-S-001
pls be carefull
(double line
no.) 9/26/2022 P-810220-WSS-S-003 9/26/2022 P810220-IRR-WS-S-007
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/21/2022 P-810220-WSS-S-002 9/21/2022 P810220-IRR-WS-S-006
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
pls be carefull
(double line
no.) 9/21/2022 P-810220-WSS-S-002 9/21/2022 P810220-IRR-WS-S-006
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
pls be carefull
(double line
no.) 10/6/2022 P810220-WSS-S-006 10/6/2022 P810220-IRR-WS-S-009
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-001
9/15/2022 P810220-IRR-WS-S-002
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-001
9/10/2022 P810220-IRR-WS-S-002
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
10/10/2022 P-810220-WSS-S-007 10/10/2022 P810220-IRR-WS-S-011
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
TA-SPOOL
9/15/2022 P810220-IRR-WS-S-002
9/15/2022 P810220-IRR-WS-S-002
9/15/2022 P810220-IRR-WS-S-002
9/15/2022 P810220-IRR-WS-S-002
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
MGP.DATE MGP.NO RETURNED RETURN DATE MGP.DATE-2 MGP.NO-2 PAINT DATE
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/28/2022 7617
9/22/2022 7598
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
10/19/2022 7714
9/17/2022 7567
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
9/17/2022 7567
9/22/2022 7598
9/22/2022 7598
10/19/2022 7714
9/17/2022 7567
10/11/2022 7673
10/6/2022 7645
9/17/2022 7567
10/5/2022 7643
10/25/2022 7745
10/5/2022 7643
10/5/2022 7643
10/5/2022 7643
10/5/2022 7643
9/17/2022 7567
10/25/2022 7745
9/17/2022 7567
10/5/2022 7643
10/5/2022 7643
10/5/2022 7643
10/6/2022 7645
10/5/2022 7643
10/25/2022 7745
9/17/2022 7567
10/5/2022 7643
9/17/2022 7567
10/5/2022 7643
10/25/2022 7745
10/5/2022 7643
9/17/2022 7567
10/6/2022 7645
9/17/2022 7567
10/6/2022 7645
10/6/2022 7645
10/5/2022 7643
10/25/2022 7745
9/17/2022 7567
10/5/2022 7643
10/5/2022 7643
10/5/2022 7643
10/5/2022 7643
10/25/2022 7745
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/29/2022 7625
9/17/2022 7567
9/14/2022 7548
9/14/2022 7548
9/14/2022 7548
9/14/2022 7548
9/29/2022 7625
9/21/2022 7587
9/14/2022 7548
9/21/2022 7587
9/21/2022 7587
9/21/2022 7587
9/21/2022 7587
9/14/2022 7548
9/21/2022 7587
10/11/2022 7673
9/21/2022 7587
9/14/2022 7548
9/14/2022 7548
9/14/2022 7548
9/21/2022 7587
9/14/2022 7548
9/14/2022 7548
9/21/2022 7587
9/21/2022 7587
9/21/2022 7587
9/21/2022 7587
10/25/2022 7745
9/21/2022 7587
9/21/2022 7587
9/14/2022 7548
9/29/2022 7625
9/21/2022 7587
9/28/2022 7617
9/29/2022 7625
9/17/2022 7567
10/11/2022 7673
10/25/2022 7745
10/11/2022 7673
10/11/2022 7673
10/25/2022 7745
10/25/2022 7745
9/17/2022 7567
10/25/2022 7745
10/11/2022 7673
9/17/2022 7567
10/11/2022 7673
10/11/2022 7673
10/25/2022 7745
10/11/2022 7673
9/17/2022 7567
10/25/2022 7745
10/25/2022 7745
10/25/2022 7745
9/17/2022 7567
10/11/2022 7673
10/25/2022 7745
10/11/2022 7673
10/11/2022 7673
10/11/2022 7673
10/11/2022 7673
9/17/2022 7567
10/25/2022 7745
10/11/2022 7673
10/25/2022 7745
10/11/2022 7673
9/17/2022 7567
10/25/2022 7745
10/25/2022 7745
10/11/2022 7673
10/11/2022 7673
10/25/2022 7745
10/25/2022 7745
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
9/17/2022 7567
TO SITE DATE ERECT.DATE HYDROTEST RPT HYDROTEST DATE CLEANING RPT CLEANING DATE
SPOOL END-01 SPOOL END-02 HT TEST PROCEDURE HYDROTEST (Execution)
P-810221-HP STEAM LEAKS PR
TOTAL / 1/ 2/ 1/P-1
WELDED 322 93 33 11 36
HOLD 113 69 29 14 0
DISPATCH 171 0 22 7 36
DISPATCH BALANCE 41 0 7 0 0
P STEAM LEAKS PROJECT PHASE-3
REMARKS
2/P-1 1/P-2 2/P-3 2/P-4 2/P-5
35 36 40 32 49
35 36 32 26 40
35 35 23 24 32
0 0 1 0 0
35 35 18 23 29
0 0 5 1 3
35 32 11 13 15
0 3 7 10 14
P-810220-HP STEAM CONDENSATE LEAKS TRAIN-2
IRR BAL TO DISPATCH
PRIORITY SPOOLS FITUP WELDED HOLD DISPATCH
DONE RELEASE BALANCE
/
318 101 93 69 0 93 0 0
1/
57 34 33 29 29 4 22 7
2/
25 14 11 14 7 4 7 0
1/P-1
36 36 36 0 36 0 36 0
2/P-1
35 35 35 0 35 0 35 0
1/P-2
36 36 35 0 35 0 32 3
2/P-3
40 32 23 1 18 5 11 7
2/P-4
32 26 24 0 23 1 13 10
2/P-5
49 40 32 0 29 3 15 14
46 0 46 OK 8/17/2022 TR-2205-0
34 0 34 OK 8/17/2022 TR-2205-0
94 0 94 OK 8/17/2022 TR-2205-0
6 6 0 OK 8/17/2022 TR-2205-0 8/25/2022 9/5/2022
30 0 30 OK 8/17/2022 TR-2205-0
50 0 50 OK 8/17/2022 TR-2205-0
20 0 20 OK 8/17/2022 TR-2205-0
12 0 12 OK 8/17/2022 TR-2205-0
58 0 58 10/2/2022 TR-2241-0
14 0 14 10/2/2022 TR-2241-0
20 0 20 10/2/2022 TR-2241-0
12 8 4 10/2/2022 TR-2241-0
8 0 8 OK 10/2/2022 TR-2241-0
6 0 6 OK 10/2/2022 TR-2241-0
12 0 12 OK 10/2/2022 TR-2241-0
REMARK-1 REMARK-2 WSS DATE WSS_NUMBER INSP.DATE INSP.IRR
9/15/2022 P810225-IRR-WS-S-001
9/15/2022 P810225-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
9/15/2022 P810225-IRR-WS-S-001
9/15/2022 P810225-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
TA-SPOOL
10/15/2022 P-810225-WSS-S-003 10/15/2022 P810225-IRR-WS-S-004
TA-SPOOL
9/15/2022 P810225-IRR-WS-S-001
9/15/2022 P810225-IRR-WS-S-001
9/15/2022 P810225-IRR-WS-S-001
9/15/2022 P810225-IRR-WS-S-001
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
TA-SPOOL
MGP.DATE MGP.NO RETURNED RETURN DATE MGP.DATE-2 MGP.NO-2 PAINT DATE
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/20/2022 7715
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/20/2022 7715
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/15/2022 7692
10/17/2022 7700
10/17/2022 7700
10/17/2022 7700
TO SITE DATE ERECT.DATE HYDROTEST RPT HYDROTEST DATE CLEANING RPT CLEANING DATE
SPOOL END-01 SPOOL END-02 HT TEST PROCEDURE HYDROTEST (Execution)
P-810221-HP STEAM LEAKS PR
TOTAL / 1/ 2/ 1/P-1
SPOOLS 39 39 0 0 0
FITUP 28 28 0 0 0
WELDED 27 27 0 0 0
HOLD 10 10 0 0 0
IRR DONE 25 25 0 0 0
BAL TO RELEASE 2 2 0 0 0
DISPATCH 11 11 0 0 0
DISPATCH BALANCE 14 14 0 0 0
P STEAM LEAKS PROJECT PHASE-3
REMARKS
2/P-1 1/P-2 2/P-3 2/P-4 2/P-5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
P-810220-HP STEAM CONDENSATE LEAKS TRAIN-2
IRR BAL TO DISPATCH
PRIORITY SPOOLS FITUP WELDED HOLD DISPATCH
DONE RELEASE BALANCE
/
39 28 27 10 25 2 11 14
1/
0 0 0 0 0 0 0 0
2/
0 0 0 0 0 0 0 0
1/P-1
0 0 0 0 0 0 0 0
2/P-1
0 0 0 0 0 0 0 0
1/P-2
0 0 0 0 0 0 0 0
2/P-3
0 0 0 0 0 0 0 0
2/P-4
0 0 0 0 0 0 0 0
2/P-5
0 0 0 0 0 0 0 0
39 28 27 10 25 2 11 14
TOTAL
REMARKS
/ 1/ 2/ 1/P-1 2/P-1 1/P-2 2/P-3 2/P-4 2/P-5