RPG /

0 26AUG2022 Issued for Construction JABM ECM / PTM JR

MCCALLUM

Rev. Date Description Prepared Reviewed Approved Customer

Document INSPECTION AND TEST PLAN FOR INSULATION AND CLADDING

Title

Project/JOA
No. 22050 Solid Kiln 4 New Cement Line Expansion Project / 22050

AG&P Doc. No. AGP-22050-ITP-INS-Q01-0001.00 Customer Doc. No.

Batangas Heavy Fabrication Yard Bauan-Mabini Road, San Roque, Bauan, Batangas 4201, Philippines
Phone: +63 (43) 740 5800 l www.agpglobal.com

This document is strictly confidential and the exclusive property of AG&P. It cannot be No. of Pages Attachments Rev.
copied, used, modified, adapted, disseminated, published or communicated, in whole
or in part, by any means, for any purpose, without express prior written authorization of 16 8 0
AG&P. Any violation of this clause may give rise to civil or criminal liability - © AG&P.

Ref. Template: AGP-22050-FRM-GEN-Q01-0016.00 Rev.0, 10 Mar. 2022

This document and all information and data herein or herewith is the confidential and proprietary property of AG&P and is not to be used,
reproduced or disclosed in whole or in part by or to anyone without the written confirmation from AG&P.
 Page : 1 of 7 .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date : 26-Aug-22

JOA NO. : 22050 CUSTOMER : CEMEX - Philippines

DESCRIPTION : Solid Kiln 4 New Cement Line Expansion Project CUSTOMER CONTRACT REFERENCE : ---------

REVISION HISTORY ACTIVITY CODES

INSPECTION/TEST/
REV. DATE DETAILS PREPARED REVIEWED APPROVED DOCUMENTATION
VERIFICATION CODES

0 26-Aug-22 Issued for Construction A1 - 100% Actual Inspection R1 - 100% Documentation

JAB MAUHAY ECM/PTM RPG Test * - Review
A2 - Sample Inspection R2 - Sample Document Review
Test **
(Notification for Inspection AP - Approval Required
shall be prepared for the
first activity only) IN -- for Information and
A1/A2 - 100% Initial Inspection Owners Comments if any
of a Number of Items C - Verification Documents
Followed by Sampling * Required for PDB
H - Hold Point *
Held for Inspection
Before Proceeding to
the Next Operation
S - Surveillance
( Atleast once a week)
W1 - 100% Witness
Inspection and Test *
W2 - Sample Witness
Inspection **

(* - To Notify Customer or TPI for Inspection)

(** - To Customer or TPI for first Activity Inspection)
 Page : 2 of 7. .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date 26-Aug-22
:

REF. ACCEPTANCE STANDARD/PROCEDURE ACTIVITY CODE

PROCESS DESCRIPTION CERTIFYING/ VERIFYING DOC. REMARKS
NO. CUSTOMER SPEC. REF. AG&P DOC. NO. AG&P CEMEX

1.0 CONTRACT REVIEW

1.1 Review Contract / Project Specification Contract Documents AGP-00000-P-Z-03-0001.00 Contract Review AGP-00000-P-Z-03-0001.00 Contract Review R1 R1

1.2 Review Approved Drawings IFC Drawings AGP-00000-P-Z-03-0001.00 Contract Review Approved Drawings R1 R1

2.0 DOCUMENT APPROVAL

2.1 Project Assurance Execution Plan PC Quality Control AGP-22050-PLN-QLY-Q01-0001.00 Approved PAEP R1-AP IN

AGP-00000-P-K-12.0018 Preparation of Inspection

2.2 Inspection and Test Plan PC Quality Control Approved ITP R1-AP IN
and Test Plan

2.3 Insulation Procedure PC Quality Control - Approved Procedure R1-AP IN

3.0 MATERIAL RECEIPT

Materials Inspection on Receipt for Damage,
3.1 Quantity, Physical Condition of materials,
Receipt Documents, etc.
AGP-22050-P-U-84-0004.00 Control of Customer
ThermaI Insulation for Equipment and
Supplied Materials
Process Ductwork
AGP-22050-P-U-84-0001.00
EETIM76300/13900 sec. 420
(Materials & Equipment Receipt)
AGP-00000-FR-T-13-0001.00
(Material Inspection Report)
AGP-00000-FR-U-84-0002 00
(Notification for Inspection/Testing of Raw
If no Material Test Reports/Certificates
Materials),
A1-R1 W1-R1 provided by the customer, refer to
AGP-22050-FRM-IAT-Q01-0001.00
section 12.2 of the Project Assurance
(Material Receiving Inspection Checklist)
Execution Plan
AGP-22050-FRM-IAT-Q01-0002.00
(QC Inspection Report)
Material Test Report

AGP-00000-FR-T-13-0001.00
AGP-22050-P-U-84-0004.00 Control of Customer
ThermaI Insulation for Equipment and (Material Inspection Report)
Supplied Materials
3.2 Check identification of the material Process Ductwork AGP-22050-FRM-IAT-Q01-0001.00 A1-R1 W1-R1
AGP-22050-P-U-84-0001.00
EETIM76300/13900 sec. 420 (Notification for Inspection/Testing of Raw
(Materials & Equipment Receipt)
Materials)
 Page : 3 of 7. .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date 26-Aug-22
:

REF. ACCEPTANCE STANDARD/PROCEDURE ACTIVITY CODE

PROCESS DESCRIPTION CERTIFYING/ VERIFYING DOC. REMARKS
NO. CUSTOMER SPEC. REF. AG&P DOC. NO. AG&P CEMEX

ThermaI Insulation for Equipment and

Verification, Handling and storage of materials AGP-22050-P-U-84-0002.00
1.0
3.3 CONTRACT REVIEW Process Ductwork - S S
/ Chemicals. (Storage and Preservation)
EETIM76300/13900 sec. 420

4.0 PRE-INSTALLATION INSPECTION

Check the following prior to Insulation:

• Required NDE, pressure testing and
ThermaI Insulation for Equipment and Insulation Inspection Checklist(AGP-00000-FR-
equipment vaccum test has been satisfactorily AGP-00000-P-T-13-0006
4.1 Process Ductwork T-13-0043.00) A1-R1 W1-R1
met and completed (as required) Insulation Inspection
EETIM76300/13900 sec. 433 Approved Drawings
• Surface cleanliness, dry and oil, grease and
dirt free.

Check Insulation Material Quality,

type/condition, Size, Thickness, Class and
Damage.

For Equipment and Duct Works:

• Mineral wool, either as blanket of 6 Lb/ft3 (96
Kg/m3) with 1" hexagonal mesh, 20 ga. and ThermaI Insulation for Equipment and Insulation Inspection Checklist(AGP-00000-FR-
AGP-00000-P-T-13-0006
4.2 galvanized on both sides or; Process Ductwork T-13-0043.00) A1 W1
Insulation Inspection
• Flexible resin board of 2 Lb/ft3 (32 Kg/ m3) as EETIM76300/13900 sec. 421 Approved Drawings
block.
• In the specific case of thermal insulation for
personal protection, insulation material shall be
mineral wool blanket of 1" (25mm) of thickness
and 6 Lb/Ft3 (96 Kg/m3) density.

Insulation Inspection Checklist(AGP-00000-FR-

Verify adequate clearance between proposed AGP-00000-P-T-13-0006
4.3 - T-13-0043.00) S S
insulation, grating and plating Insulation Inspection
Approved Drawings

ThermaI Insulation for Equipment and Insulation Inspection Checklist(AGP-00000-FR-

AGP-00000-P-T-13-0006
4.4 Verify application instructions Process Ductwork T-13-0043.00) R1 R1
Insulation Inspection
EETIM76300/13900 sec. 430 and 800 Approved Drawings
 Page : 4 of 7. .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date 26-Aug-22
:

REF. ACCEPTANCE STANDARD/PROCEDURE ACTIVITY CODE

PROCESS DESCRIPTION CERTIFYING/ VERIFYING DOC. REMARKS
NO. CUSTOMER SPEC. REF. AG&P DOC. NO. AG&P CEMEX

1.0 CONTRACT REVIEW

ThermaI Insulation for Equipment and Insulation Inspection Checklist(AGP-00000-FR-
Observe suitable application temperature and AGP-00000-P-T-13-0006
4.5 Process Ductwork T-13-0043.00) S S
conditions before application Insulation Inspection
EETIM76300/13900 sec. 302 and 800 Approved Drawings

ThermaI Insulation for Equipment and Insulation Inspection Checklist(AGP-00000-FR-

AGP-00000-P-T-13-0006
4.6 Check Fastening Materials to be used Process Ductwork T-13-0043.00) A1 W1
Insulation Inspection
EETIM76300/13900 sec. 425 Approved Drawings

Check support rings, pins, clips, studs installed.

ThermaI Insulation for Equipment and Insulation Inspection Checklist(AGP-00000-FR-
Fix wires for anchorage to the equipment walls AGP-00000-P-T-13-0006
4.7 Process Ductwork T-13-0043.00) A1 W1
or duct welding, a minumum amount of four Insulation Inspection
EETIM76300/13900 sec. 435 Approved Drawings
anchors by square yard.

5.0 PIPE INSULATION INSPECTION

Insulation Inspection Checklist

Check/verify insulation materials and AGP-00000-P-T-13-0006
5.1 Project Specification (AGP-00000-FR-T-13-0043.00) A1-C S
application Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
5.2 Check Insulation Support Securement Project Specification (AGP-00000-FR-T-13-0043.00) A1-C S
Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
5.3 Check metal jacketing and Securement Project Specification (AGP-00000-FR-T-13-0043.00) A1-C S
Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
Check flanges, flanged valve bodies, bonnets AGP-00000-P-T-13-0006
5.4 Project Specification (AGP-00000-FR-T-13-0043.00) A1-C S
and flanged fittings insulated Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
5.5 Joint staggered and proper insulation banding Project Specification (AGP-00000-FR-T-13-0043.00) A1-C S
Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
5.6 Proper clearance at flange break Project Specification (AGP-00000-FR-T-13-0043.00) A1 S
Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
5.7 Check if expansion spring required Project Specification (AGP-00000-FR-T-13-0043.00) A1-R1 S
Insulation Inspection
Approved Drawings
 Page : 5 of 7. .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date 26-Aug-22
:

REF. ACCEPTANCE STANDARD/PROCEDURE ACTIVITY CODE

PROCESS DESCRIPTION CERTIFYING/ VERIFYING DOC. REMARKS
NO. CUSTOMER SPEC. REF. AG&P DOC. NO. AG&P CEMEX

Insulation Inspection Checklist

AGP-00000-P-T-13-0006
1.0
5.8 CONTRACT
Check REVIEW
Nominal insulation thickness and layers Project Specification (AGP-00000-FR-T-13-0043.00) A1-C W1
Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
5.9 Check cladding, overlapping and Fastening Project Specification (AGP-00000-FR-T-13-0043.00) A1-C W1
Insulation Inspection
Approved Drawings

EQUIPMENT AND PROCESS DUCTWORK

6.0
INSULATION INSPECTION

ThermaI Insulation for Equipment and Insulation Inspection Checklist

Check/verify insulation materials and AGP-00000-P-T-13-0006
6.1 Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C S
application. See sec. 5.2 Insulation Inspection
EETIM76300/13900 sec. 421 Approved Drawings

Verify insulation execution and location of the

following:
• cylindrical surfaces ThermaI Insulation for Equipment and Insulation Inspection Checklist
AGP-00000-P-T-13-0006
6.2 • head and skirts Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C S
Insulation Inspection
• irregular surfaces EETIM76300/13900 sec. 430 Approved Drawings
• Atttachments
• metal jacketing

Check proper insulation banding and fastening

materials
• 10 AWG (0.135") wire rod for anchoring. Min.
4pcs/sq yard. ThermaI Insulation for Equipment and Insulation Inspection Checklist
AGP-00000-P-T-13-0006
6.3 • 16 AWG (0.0625" galvanized wire No. 14x3/4" Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C S
Insulation Inspection
hex head zinc plated steel sealer tapping screw EETIM76300/13900 sec. 425 Approved Drawings
with washer
• 1/2" width and 0.020" thick stainless steel
band

Ensure that equipment and ducts that operates

higher than 65 °C (149 °F) shall be insulated for
ThermaI Insulation for Equipment and Insulation Inspection Checklist
personnel protection to a height of 7'-0" (2.10 AGP-00000-P-T-13-0006
6.4 Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C S
m) on passages and operation areas and 2'-0" Insulation Inspection
EETIM76300/13900 sec. 423, 434 Approved Drawings
(0.60 m) apart or less from the edge of a
platform.

7.0 MAIN BAGHOUSE

ThermaI Insulation for Equipment and Insulation Inspection Checklist

AGP-00000-P-T-13-0006
7.1 Check and verify insulation between modules. Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C W1
Insulation Inspection
EETIM76300/13900 sec. 422 Approved Drawings
 Page : 6 of 7. .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date 26-Aug-22
:

REF. ACCEPTANCE STANDARD/PROCEDURE ACTIVITY CODE

PROCESS DESCRIPTION CERTIFYING/ VERIFYING DOC. REMARKS
NO. CUSTOMER SPEC. REF. AG&P DOC. NO. AG&P CEMEX

1.0 CONTRACT
Check REVIEW
and verify thermal insulation for
ThermaI Insulation for Equipment and Insulation Inspection Checklist
personnel protection using mineral wool board AGP-00000-P-T-13-0006
7.20 Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C W1
with a high temperature binder, 2lb/ft3 (32 Insulation Inspection
EETIM76300/13900 sec.423 Approved Drawings
kg/m3) and 2 inches (50mm thick)

8.0 FINISHES/CLADDING

8.1 DUCTS AND CYCLONIC SEPARATOR

Check and verify the finish cover of thermal ThermaI Insulation for Equipment and Insulation Inspection Checklist
AGP-00000-P-T-13-0006
8.1.1 insulation, shall be plane aluminum sheet 22- Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C W1
Insulation Inspection
Ga. (0.028 inches). EETIM76300/13900 sec. 426 Approved Drawings

8.2 DUST COLLECTOR

Check and verify the finish cover of thermal

insulation, shall be sheet 24-Ga (0.024 inches)
deep corrugated galvanized sheet for the
ThermaI Insulation for Equipment and Insulation Inspection Checklist
following equipment. AGP-00000-P-T-13-0006
8.2.1 Process Ductwork (AGP-00000-FR-T-13-0043.00) A1-C W1
• Electrostatic precipitators Insulation Inspection
EETIM76300/13900 sec. 426 Approved Drawings
• Plenum pulse collectors
• Jet pulse collectors
• Main Baghouse

9.0 REPAIRS

Insulation Inspection Checklist

AGP-00000-P-T-13-0006
9.1 Check repairs as per procedures Project Specification (AGP-00000-FR-T-13-0043.00) A1-C W1
Insulation Inspection
Approved Drawings

10.0 FINAL INSPECTION AND PUNCHLISTING

 Page : 7 of 7. .
INSPECTION & TEST PLAN AG&P-22050-ITP-INS-
Doc. No. :
Q01-0001.00
Insulation and Cladding for Rev. No. : 0
Solid Kiln 4 New Cement Line Expansion Project Date 26-Aug-22
:

REF. ACCEPTANCE STANDARD/PROCEDURE ACTIVITY CODE

PROCESS DESCRIPTION CERTIFYING/ VERIFYING DOC. REMARKS
NO. CUSTOMER SPEC. REF. AG&P DOC. NO. AG&P CEMEX

Insulation Inspection Checklist

Check nameplates,
REVIEWcoupling, code stamps, etc.
AGP-00000-P-T-13-0006
1.0
10.1 CONTRACT Project Specification (AGP-00000-FR-T-13-0043.00) A1-C W1
are left exposed Insulation Inspection
Approved Drawings
Insulation Inspection Checklist
AGP-00000-P-T-13-0006
10.2 Check the proper termination at end cap Project Specification (AGP-00000-FR-T-13-0043.00) A1-C W1
Insulation Inspection
Approved Drawings

AGP-00000-P-T-13-0006 AGP-00000-FR-Z-13-0001.00
10.3 Issuance of Punchlist Project Specifications A1-C W1
Insulation Inspection (Punchlist )

AGP-00000-FR-T-13-0013.00 (Certificate of
10.4 Issuance of Certificate of Conformance - - AP-C R1-AP
Conformance)

11.0 CONTROL OF NON-CONFORMITY

AGP-0000-P-K-11-0006.00 AGP-00000-FR-K-11-0001.00
11.1 Record / Report Any Nonconformity Project Specification R1-C IN
(Nonconformity and Corrective Action) (Corrective Action Report)

AGP-0000-P-K-11-0006.00 AGP-00000-FR-K-11-0001.00
11.2 Monitor NCR Status Project Specification R1 IN
(Nonconformity and Corrective Action) (Corrective Action Report)

12.0 FINAL DOCUMENTATION

Review Inspection Records for Completion and

12.1 Acceptance and Compile Records/Submit Project Specification Product Data Book Inspection Reports/Test Report/PDB R1-AP R1-AP
Product Data Book (PDB)
 AGP-00000-FR-U-84-0002.00
NOTIFICATION FOR INSPECTION/TESTING OF RAW MATERIALS
Sheet _____ of _____

TO : NITRM No. :
DEPARTMENT/SECTION : LOCATION OF INSPECTION :
FROM : PROJECT :
DEPARTMENT/SECTION : J.O.A. NO./CUSTOMER :
REF. DOC. NO. :
We would like to request for the following materials: SUPPLIER :
INSPECTION TESTING (PMI) DATE RECEIVED :
PO NO. :

Item
Item Code Material Description Qty. Unit Material Identification Markings Remarks
No.

Note: Material Identification Markings include but not limited to Heat No./Lot No. or Batch No.

PREPARED BY REQUESTED BY NOTED BY RECEIVED BY

Inventory Controller/Material Controller Warehouseman Warehouse Foreman/Supervisor QC Inspector
SIGN
NAME
DATE
Rev.0, 22 Nov 2018
 AGP-00000-FR-U-84-0001.00
DISCREPANCY REPORT Sheet of

: :
Project Doc. Reference No.
: :
JOA No. Date
: :
P.O. No. Doc. Recv'ng Ref. No.
:
Supplier

Ordered
Delivery Receipt or
Item No. Item Code Description Delivered QTY Packing List Quantity Variance Remarks
UOM QTY QTY

ERROR TYPE:
Purchase Order Discrepancy No Traceability Markings Others (Pls. specify)

Incomplete Documents (MTC, Calibration Cert. etc.) Physical Condition (damaged, defective, etc.)
Qty Different from DR Incomplete/Inaccurate packing list

PREPARED BY: REVIEWED BY: APPROVED BY: DISTRIBUTION OF DUPLICATE COPY:

If Client Supplied Materials:
NAME PMO, Contractor, QC, & Logistics
If AG&P Supplied Materials:
PMO, Contractor, QC (if mateirial has undergone inspection),
SIGN Logistics, Finance, & Purchasing

DATE

Rev. 4, 20 Mar 2019

 AGP-22050-FRM-IAT-Q01-
0002.00
QC INSPECTION REPORT
Sheet _____ of _____

PROJECT : REPORT No. :

J. O. A. No. / CUSTOMER : DATE :
ITEM / DESCRIPTION : REF. DWG / REV. :

LAYOUT/ CUTTING SANDBLASTING / PAINTING ELECTRICAL / INSTRUMENTATION

FIT-UP / FORMING DIMENSIONAL OTHERS ______________________

WELDING / NDE FERROXYL TEST

Findings:

Recommendation:

Customer Disposition:

Return to Supplier Repair / Rework Use As-is Scrap Others (Please Specify)

PREPARED BY REVIEWED BY CUSTOMER REPRESENTATIVE

NAME
SIGN
DATE
Rev. 1, 26 May 2022
 AGP-22050-FRM-IAT-Q01-
MATERIAL RECEIVING INSPECTION CHECKLIST
0001.00

Project Name/JOA No.: MRIC No.:

Customer: Ref. MIR/ITEM No.:
Location of Inspection: Inspection Date:

ACCEPTABLE REMARKS
SI NO INSPECTION CONTENT YES NO N/A
VERIFICATION OF DOCUMENTS

1 Master list of Materials to be handover

2 Quality Inspection Reports

3 Material Test Certificate (MTR's)

4 As-built drawings

5 Vendor Data Sheet (Equipment)

MATERIAL INSPECTION

6 Quantity of Material

7 Materials/Equipment Preservation

Identification and Traceability of Materials and

8 Equipment

Physical Conditions of Materials and Equipment

9 (no handling damage,scratches, bends, warping
and any dimensional attributes)

10 Painting Condition

11 Functional Test (if necessary)

QC Inspection Report for Nonconforming Materials

12 YES NO Report No:
or Equipment

NOTES:

Inspected By: Reviewed By: Aprroved By:

QC Inspector QC Supervisor CEMEX Representative
Sign
Name
Date
Rev. 0, 16 Mar. 2022
 AGP-00000-FR-T-
MATERIAL INSPECTION REPORT 13-0001.00

Sheet of

JOA NO. : MIR NO. :

PROJECT : DATE PREPARED :
CUSTOMER : INSPECTION REQUIREMENT :
LOCATION OF INSPECTION :
REF. DOC. NO/PO NO. :
DIMENSIONAL MTR OTHERS, Pls. Specify
SUPPLIER :
VISUAL ASME STAMP
Assigned
Item Dimensions MTR No.
Material Description Qty. Unit Material Identification Markings Code MTR No. Remarks
No. (Actual) Page
Markings

Note: Material Identification Markings include but not limited to Manufacturer, Specifications, Type, Grade, Heat No., Lot No. or Batch No.
INSPECTED BY REVIEWED BY
Customer Representative
QC Inspector QC Supervisor
SIGN
NAME
DATE
Rev. 1, 18 Oct, 2018
 AGP-00000-FR-T-13-
0043.00
INSULATION INSPECTION CHECKLIST
Sheet of

DATE : MODULE :
ITEM/EQUIPMENT No. : DRAWING No. :
TAG/ID No. : PROJECT :

1.0 PRE - INSTALLATION

Accepted Accepted

Surface Preparation Insulation Thickness

NDE, Hydro, Painting Insulation Type

(please specify: )
Attachment/Supports Installed Quality of Insulation Material

Heat Tracing

2.0 INSTALLATION

Accepted Accepted

Application Screw/Fastening

Supports (if required) Sheating Correct & Weather Proof

Insulating Sheets Nameplates/Identificatin Exposed

Vapour Seal Correct Workmanship

Remarks:

APPROVED BY:

QC Inspector QC Supervisor Customer's Representative

NAME
SIGN
DATE
Rev. 0, 27 Nov. 2018
 AGP-00000-FR-Z-13-0001.00
PUNCHLIST
Sheet of

PROJECT : TEST PACK NO. : MODULE NO. :

J. O. A. No. / CUSTOMER : AREA : DISCIPLINE :

CATEGORY PIPING TANKS

A : Testing cannot proceed until corrective action has been completed and punchlist cleared VESSEL OTHERS (pls. specify)
B : Testing can proceed. Corrective action to be completed and punchlist cleared after test. ITEM NO. :
PRE-HYDROTEST POST HYDROTEST

COMPLETED BY & DATE CUSTOMER'S

ITEM NO. DRAWING NO. LINE NO. ITEM DESCRIPTION AND LOCATION CATEGORY RAISED BY
PRODUCTION QC INSPECTOR

NAME
SIGN
DATE

Rev. 0, 29 Oct 2018

 AGP-00000-FR-T-13-0013.00

CERTIFICATE OF CONFORMANCE

We hereby certify that the _________________________ mentioned below had been

inspected, tested and found to be conforming to the requirements of
_______________________________.

J.O.A. No. / CUSTOMER :

QTY. / DESCRIPTION :

CONTRACT No. :

QC INSPECTOR / QC SUPERVISOR DATE

QC MANAGER DATE

CUSTOMER’S REPRESENTATIVE DATE

Rev. 3, 28 Aug 2018