STAR RAFİNERİ, A.Ş.

CONTRACT Nº
AEGEAN REFINERY PROJECT (ARP) STAR-EP-01
CONTRACTOR DOC No: SH/OF
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Job N°:
UTE TSGI-02245
Customer Ref.:
Vendor: NOV
FGS
SINGAPORE
LTD
Date of Report : 13th August 2016
Date of visit from: 12th Aug 16 To: 13th Aug 16

Codes and Rules: ASME B31.1, ASME B31.3

Specification and Drawings: STGPS-L4, 000-L-PE-0029919

Vendor - Spec. - Dwgs - Proc.: 2245-VDDR-00671-P

ITP No.:
000-W-EE-V1280000000-T06710-7001

Type of Inspection: (F) Final

Use: (I) Stage, (F) Final, (S) Survey, (A) Audit.

Sub
Item Actual Qty. Unit Item Description Result(1)
item
1 1 2 EA 4X2" ECC REDUCER TF T10-20 S
2 3 10 EA 2" ELBOW 90 TF T10-20 S
3 2 26 EA 3" ELBOW 90 TF T10-20 S
4 2 25 EA 4" ELBOW 90 TF T10-20 S
8 1 5 EA 2" TEE TF T10-20 S
9 2 21 EA 2" FLG HD DR TF CL150 T10-40 S
10 2 10 EA 4" FLG HD DR TF CL150 T10-20 S
45 3 81.7 MT 2" PIPE BY MT TMXTF 2410 S
46 2 224.77 MT 3" PIPE BY MT TMXTF 2410 S
47 3 239.7 MT 4" PIPE BY MT TMXTF 2410 S
48 1 2 EA 3X2" ECC REDUCER TF T10-20 S
64 2 14 EA 3" ELBOW 45 TF T10-20 S
65 2 13 EA 4" ELBOW 45 TF T10-20 S
66 2 1 EA 2" FLG BLIND CL150 10-20 BAR S
107 2 2 EA 6X3" ECC REDUCER TF T10-16 S

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
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108 2 2 EA 6X4" ECC REDUCER TF T10-16 S

110 2 5 EA 6" ELBOW 90 TF T10-16 S
117 1 2 EA 4X3" CONC REDUCER TF T10-20 S
118 1 1 EA 4X3" ECC REDUCER TF T10-20 S
119 1 2 EA 2" ELBOW 45 TF T10-20 S
120 1 2 EA 3X2" TEE RDC TF T10-20 S
121 1 1 EA 6X2" TEE RDC TF T10-16 S
122 1 2 EA 3" TEE TF T10-20 S
123 1 1 EA 4" TEE TF T10-20 S
114 2 250 3OZ PSX-60 ADHESIVE KIT EA S

ITP
Test description Test(3) Result(1) Doc(2)
Item

Hydrotest W 5 S YES
6.1
Visual & Dimensional W & S YES
6.2
Marking W 6.4 S NO
Issue IRC W 8 S YES

(1) For Test Results use: S: satisfactory; N: non conform; P: pending (2) For document attached use: Yes or No (3) Use: witness (W) or review (R)

Any expected visit within next 15 days: - Expected date: -

Two Copies of Material Certificate shipped with the material: -

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
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Attendees:
Name Affiliation Position
Chai Ngee Sen Senior QC Inspector

Inspection Purpose:

Witness testing and/or final inspection only

Inspection Summary:

ITP Item Description

5 Hydrotest

Result of this point: 100% Witness hydrotest as per procedure and the result is
acceptable.

6.1&6.2 Visual & Dimensional

Result of this point: 100% Visual and dimensional inspection found satisfactory and
acceptable as per specification.

6.4 Marking

Result of this point: All markings intact with the material and found satisfactory and
acceptable as per specification.

Punch List Items:

Item Description Action by Status

-n/a-

Note for the Assigned Inspector: Punch List Items shall be reported on each progressive IR, until Status is CLOSED.

Non-Conform Items:

Item Description NCR No. /

Status
Date Raised
-n/a-

Note for the Assigned Inspector: NCR Items shall be reported on each progressive IR, until Status of NC is CLEARED.

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
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MDB Status:

TBA by the vendor

Order Status:
PO Qty
Po-Sub Description Ident Series Unit (In Msia on 12 & Inspected
13/08/16)
1-1 4X2" ECC REDUCER TF T10-20 3535149 2400 - 12 BAR EA 2 2
2-3 2" ELBOW 90 TF T10-20 1860284 2400 - 12 BAR EA 10 10
3-2 3" ELBOW 90 TF T10-20 1860286 2400 - 12 BAR EA 26 26
4-2 4" ELBOW 90 TF T10-20 1860288 2400 - 12 BAR EA 25 25
8-1 2" TEE TF T10-20 1859066 2400 - 12 BAR EA 5 5
9-2 2" FLG HD DR TF CL150 T10-40 1858800 2400 - 12 BAR EA 21 21
10-2 4" FLG HD DR TF CL150 T10-20 1858803 2400 - 12 BAR EA 10 10
45-3 2" PIPE BY MT TMXTF 2410 1736261 2400 - 12 BAR MT 90 90
46-2 3" PIPE BY MT TMXTF 2410 1736262 2400 - 12 BAR MT 225 225
47-3 4" PIPE BY MT TMXTF 2410 1736263 2400 - 12 BAR MT 234 234
48-1 3X2" ECC REDUCER TF T10-20 1858879 2400 - 12 BAR EA 2 2
64-2 3" ELBOW 45 TF T10-20 2105816 2400 - 12 BAR EA 14 14
65-2 4" ELBOW 45 TF T10-20 2105817 2400 - 12 BAR EA 13 13
66-2 2" FLG BLIND CL150 10-20 BAR 1858680 2400 - 12 BAR EA 1 1
107-2 6X3" ECC REDUCER TF T10-16 1858881 2400 - 12 BAR EA 2 2
108-2 6X4" ECC REDUCER TF T10-16 1858882 2400 - 12 BAR EA 2 2
110-2 6" ELBOW 90 TF T10-16 1860289 2400 - 12 BAR EA 5 5
4X3" CONC REDUCER TF T10-
117-1 1858820 2400 - 12 BAR EA 2 2
20
118-1 4X3" ECC REDUCER TF T10-20 1858880 2400 - 12 BAR EA 1 1
119-1 2" ELBOW 45 TF T10-20 2105815 2400 - 12 BAR EA 2 2
120-1 3X2" TEE RDC TF T10-20 1859008 2400 - 12 BAR EA 2 2
121-1 6X2" TEE RDC TF T10-16 4288310 2400 - 12 BAR EA 1 1
122-1 3" TEE TF T10-20 1859067 2400 - 12 BAR EA 2 2
123-1 4" TEE TF T10-20 1859068 2400 - 12 BAR EA 1 1
114-2 3OZ PSX-60 ADHESIVE KIT EA 4209320 4209320 250 250

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
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Attachment:

Hydrotest

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
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Dimensioning and Hardness Testing

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
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Packaging

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi
 STAR RAFİNERİ, A.Ş. CONTRACT Nº
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-END OF REPORT-

TSGI acceptance: Inspector Name and Agency:

Saiful Rizal
Velosi