REPORT NO.

: CPM-COC-22-008

CERTIFICATE OF COMPLETION

Maintenance of the equipment mentioned below has been inspected, tested

and found to be conforming with the requirement in accordance with drawing,
procedure, specification and standard, and certify to be completely accepted.

PROJECT : EMS - ITMS

DESCRIPTION : TANK 37 BUNDWALL REPAIR (PATCHING/PLASTERING)
(WO#: 84539486 )

SHELL IMPORT FACILITIES TABANGAO CPM CONSTRUTION & GENERAL SERVICES, INC.

ACCEPTED BY :

MARK DARREL ARANAS 20-Sep-22

QA/QC INSPECTOR DATE

ALEX CALANGI 20-Sep-22

CPM SUPERINTENDENT DATE

SHIFT REPRESENTATIVE DATE

 QUALITY CONTROL INSPECTION
REPORT (QCIR)

CLIENT : SHIFT WORK ORDER NO. : 84539486

PROJECT : EMS-ITMS REPORT NO. : CPM-QCIR-22-011
TAG NO : Tank 37 (Rd. 7 cor Rd. 8) SHEET NO. : 1 of 2
AREA/UNIT : TANKS DATE : September 20, 2022

ACTIVITY
FIT-UP ALLIGNMENT / PLUMBNESS

DIMENSIONAL BOLT TIGHTENING

VISUAL OTHERS:

DESCRIPTION

Repair of Tank 37 Bundwall by Plastering / Patching.

INSPECTION RESULT
ACCEPTED REJECTED

REMARKS
Tank 37 bundwall repair by patching / plastering visually acceptable.
See attached photos.

CPM SHIFT
SIGNATURE
NAME M.D. ARANAS
POSITION QA/QC ENGINEER
DATE September 20, 2022
Form No. : ITRF-QCIR-01 (Rev. 0) CPM Construction and General Services, Inc.
 QUALITY CONTROL INSPECTION
REPORT (QCIR)

CLIENT : SHIFT WORK ORDER NO. : 84539486

PROJECT : EMS-ITMS REPORT NO. : CPM-QCIR-22-011
TAG NO : Tank 37 (Rd. 7 cor Rd. 8) SHEET NO. : 2 of 2
AREA/UNIT : TANKS DATE : September 20, 2022

ATTACHMENT

Form No. : ITRF-QCIR-01 (Rev. 0) CPM Construction and General Services, Inc.
 T-37

Repair Location