Inspection Notification

Project
Name Andres LNG Terminal Expansion Project, Dom Republic
Project No. N/A Subcontractor Consorcio Remix S.A.

System WEG Pump Area No./Date IN-CIV-201 05/01/2023

Inspection
Discipline Civil Engineering 06/01/2023 09:30 a. m.
Date/Time

ITP No. ELT-01-CQ-PC-0101 Activities PRE- pouring concrete

Reference
ELT-01-EP-DWG-001-10 WEG Pump Area Pedestals.
DWG.

Inspection item Surface condition previous pouring concrete

Detail Description (If required).

-V-530
-P-523 A/B
-E-521A/B
-P-526 A

In order to advance and comply construction schedule we request

quality inspection for approval of actual dimensions of formwork previous
concrete pouring.

CONSORCIO
REMIX
POSCO E&C POSCO E&C
Subcontractor AES Owner
Construction QA/QC

Name Angel Mercedes

Project
Position
Manager

Signature

Date 7/11/2002

Results of Inspection: Accepts ( ), Rejects( ), Accepts with Comments ( )

 Document No.: ELT-01-CQ-
PC-0101
ITP for concrete Works Rev. No. :B

Page No. : 6 of 11

PRE- POURING INSPECTION RECORD

Report No. IN-CIV-201 5/01/2023 Date 6/01/2023

Type of concrete 28 MPA Q'ty(m3) 4.32 M3

Location ELT-01-EC-DWG-0008-

NO CHECK ITEM PASS FAIL N/A NO CHECK ITEM PASS FAIL N/A
1.0 Lean concrete 3.3 Realease coating agent x

1.1 density and elevation x 3.4 Suffient shoring &

x

2.0 Re Bar work 3.5 Marking concrete top level x

fabricated rebars acoording to

2.1 x 4.0 Embedded item
drawings
Installation of anchor bolt,
2.2 Placing rebar according to drawing x 4.1
sleeve plate etc x
Installation of pipe, conduit
2.3 concrete cover acoording to drawing x 4.2
etc x
overlapping rebars according to
2.4 x 5.0 Others
drawing

2.5 Tying rebar and sufficient bar support x 5.1 Cleaning (Rebar,form, Area)
x
3.0 Form work 5.2 Cleaning concrete joint x
3.1 Layout accordinf to drawing x 5.3 Installation of waterstop x
3.2 Sufficient rigth to prevent leakage x

Attachment
No. Descriptiom Reference No. Perfomed by Remarks
6 Protocol ( survey report)

Remarks:

Sub-contractor Contractor
Enngine QA/QC Civil Arch Mech Elec QA/QC

POSCO E&C FORM No.: ITR-CIV-002

 Document No.: ELT-01-CQ-PC-0101

ITP for Civil Works Rev. No. : B

Page No. : 6 of 11

Pre-Pouring Punch List

INSPECTION NOTIFICATION No.: IN-CIV-201 05/01/2023 PAGE: 1 of 1

DISCIPLINE: Civil
SUBCON: Consorcio Remix S.A.
ITP No: ELT-01-CQ-PC-0101

DESCRIPTION:

COMPLETED
ITEM DRAWING No. DESCRIPTION
SUBCON. CE/QC

ELT-06-EC-DWG-0016- Foundation Drawings for

1 ELT-06-EC-DWG-0016
E-521A/B_R0
2 ELT-06-EC-DWG-0020-Foundation Drawings For
ELT-06-EC-DWG-0020 V-530_ R0

3 ELT-06-EC-DWG-0034 ELT-06-EC-DWG-0034-Foundation Drawings For

P-523A R0
4 ELT-06-EC-DWG-0035 ELT-06-EC-DWG-0035-Foundation Drawings For
P-526A R0

5 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.0

6 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.1

7 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.3
8 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.4

PREPARED BY: Eliana Baez Date: 05/01/2023