Mechanical - MST

Project Name: Prepared by:

Sub Contractor: Date:

INSPECTION
S.NO RFI NO REPORT NO FORM NO TAG NO DESCRIBTION REQUEST DATE REQUEST BY RESULT REMARKS
DATE

1 IONE-IN-C-ME-SI-MST-0001 IONE-QA-C-ME-SI-MST-0001 ITRF-MS-0001-01 11-E-006A Pad inspection Depropanizer condenser（11-E-006A） 19/Apr/2018 21/Apr/2018 顾小威 ACC

2 IONE-IN-C-ME-SI-MST-0002 IONE-QA-C-ME-SI-MST-0002 ITRF-MS-0001-01 11-E-006B Pad inspection Depropanizer condenser（11-E-006B） 19/Apr/2018 21/Apr/2018 顾小威 ACC

3 IONE-IN-C-ME-SI-MST-0003 IONE-QA-C-ME-SI-MST-0003 ITRF-MS-0001-01 11-E-006C Pad inspection Depropanizer condenser（11-E-006C） 19/Apr/2018 21/Apr/2018 顾小威 ACC

4 IONE-IN-C-ME-SI-MST-0004 IONE-QA-C-ME-SI-MST-0004 ITRF-MS-0001-01 11-E-006D Pad inspection Depropanizer condenser（11-E-006D） 19/Apr/2018 21/Apr/2018 顾小威 ACC

5 IONE-IN-C-ME-SI-MST-0005 IONE-QA-C-ME-SI-MST-0005 ITRF-MS-0001-01 11-T-003 Pad inspection of Depropanizer（11-T-003） 27/May/2018 29/May/2018 顾小威 ACC

6 IONE-IN-C-ME-SI-MST-0006 IONE-QA-C-ME-SI-MST-0006 ITRF-MS-0001-01 09-T-101 Pad inspection of Water Wash Column（09-T-101） 29/May/2018 31/May/2018 顾小威 ACC

7 IONE-IN-C-ME-SI-MST-0007 IONE-QA-C-ME-SI-MST-0007 ITRF-MS-0001-01 09-R-201A Pad inspection of First Polymerization Reactor（09-R-201A） 31/May/2018 2/Jun/2018 顾小威 ACC

8 IONE-IN-C-ME-SI-MST-0008 IONE-QA-C-ME-SI-MST-0008 ITRF-MS-0001-01 09-R-201B Pad inspection ofFirst Polymerization Reactor（09-R-201B） 31/May/2018 2/Jun/2018 顾小威 ACC

9 IONE-IN-C-ME-SI-MST-0009 IONE-QA-C-ME-SI-MST-0009 ITRF-MS-0001-01 09-R-202 Pad inspection of Second Polymerization Reactor（09-R-202） 2/Jun/2018 4/Jun/2018 顾小威 ACC

10 IONE-IN-C-ME-SI-MST-0010 IONE-QA-C-ME-SI-MST-0010 ITRF-MS-0001-01 09-R-203 Pad inspection of Third Polymerization Reactor（09-R-203） 2/Jun/2018 4/Jun/2018 顾小威 ACC

11 IONE-IN-C-ME-SI-MST-0011 IONE-QA-C-ME-SI-MST-0011 ITRF-MS-0001-01 08-T-303 Pad inspection of Stripper（08-T-303） 10/Jun/2018 12/Jun/2018 顾小威 ACC

12 IONE-IN-C-ME-SI-MST-0012 IONE-QA-C-ME-SI-MST-0012 ITRF-MS-0001-01 08-T-304 Pad inspection of Debutanizer（08-T-304） 10/Jun/2018 12/Jun/2018 顾小威 ACC

13 IONE-IN-C-ME-SI-MST-0013 IONE-QA-C-ME-SI-MST-0013 ITRF-MS-0001-01 09-T-201 Pad inspection of Debutanizer（09-T-201） 15/Jun/2018 17/Jun/2018 顾小威 ACC

14 IONE-IN-C-ME-SI-MST-0014 IONE-QA-C-ME-SI-MST-0014 ITRF-MS-0001-01 09-T-202 Pad inspection of Spliter（09-T-202） 15/Jun/2018 17/Jun/2018 顾小威 ACC

15 IONE-IN-C-ME-SI-MST-0015 IONE-QA-C-ME-SI-MST-0015 ITRF-MS-0001-01 09-DR-102A Pad inspection of Water and Sulfur Guard Bed（09-DR-102A） 16/Jun/2018 18/Jun/2018 顾小威 ACC

16 IONE-IN-C-ME-SI-MST-0016 IONE-QA-C-ME-SI-MST-0016 ITRF-MS-0001-01 09-DR-102B Pad inspection of Water and Sulfur Guard Bed（09-DR-102B） 16/Jun/2018 18/Jun/2018 顾小威 ACC

17 IONE-IN-C-ME-SI-MST-0017 IONE-QA-C-ME-SI-MST-0017 ITRF-MS-0001-01 08-TK-102 Pad inspection of Equilibrium Catalyst Storage Hopper(08-TK-102) 19/Jun/2018 20/Jun/2018 顾小威 Rejected 数据填写有误

18 IONE-IN-C-ME-SI-MST-0018 IONE-QA-C-ME-SI-MST-0018 ITRF-MS-0001-01 08-TK-101 Pad inspection of Fresh Catalyst Storage Hopper(08-TK-101) 19/Jun/2018 20/Jun/2018 顾小威 Rejected 数据填写有误

19 IONE-IN-C-ME-SI-MST-0019 IONE-QA-C-ME-SI-MST-0019 ITRF-MS-0001-04&18 11-T-003 Plumbness（V）inspection of Depropanizer（11-T-003) 19/Jun/2018 21/Jun/2018 顾小威 ACC

20 IONE-IN-C-ME-SI-MST-0020 IONE-QA-C-ME-SI-MST-0020 ITRF-MS-0001-04&18 09-T-101 Plumbness（V）inspection of Water Wash Column（09-T-101) 19/Jun/2018 21/Jun/2018 顾小威 ACC

21 IONE-IN-C-ME-SI-MST-0021 IONE-QA-C-ME-SI-MST-0021 ITRF-MS-0001-01 08-TK-102 Pad inspection of Equilibrium Catalyst Storage Hopper(08-TK-102) 19/Jun/2018 21/Jun/2018 顾小威 ACC

22 IONE-IN-C-ME-SI-MST-0022 IONE-QA-C-ME-SI-MST-0022 ITRF-MS-0001-01 08-TK-101 Pad inspection of Fresh Catalyst Storage Hopper(08-TK-101) 19/Jun/2018 21/Jun/2018 顾小威 ACC

23 IONE-IN-C-ME-SI-MST-0023 IONE-QA-C-ME-SI-MST-0023 ITRF-MS-0001-01 08-T-301 Pad inspection of Primary Absorber(08-T-301) 23/Jun/2018 24/Jun/2018 顾小威 ACC

24 IONE-IN-C-ME-SI-MST-0024 IONE-QA-C-ME-SI-MST-0024 ITRF-MS-0001-01 08-T-201 Pad inspection of Main Column(08-T-201) 30/Jun/2018 2/Jul/2018 顾小威 ACC

25 IONE-IN-C-ME-SI-MST-0025 IONE-QA-C-ME-SI-MST-0025 ITRF-MS-0001-04&18 09-R-201A Plumbness（V）inspection of First Polymerization Reactor（09-R-201A） 1/Jul/2018 3/Jul/2018 顾小威 ACC

26 IONE-IN-C-ME-SI-MST-0026 IONE-QA-C-ME-SI-MST-0026 ITRF-MS-0001-04&18 09-R-201B Plumbness（V）inspection of First Polymerization Reactor（09-R-201B） 1/Jul/2018 3/Jul/2018 顾小威 ACC

27 IONE-IN-C-ME-SI-MST-0027 IONE-QA-C-ME-SI-MST-0027 ITRF-MS-0001-04&18 09-R-202 Plumbness（V）inspection of Second Polymerization Reactor（09-R-202） 1/Jul/2018 3/Jul/2018 顾小威 ACC

28 IONE-IN-C-ME-SI-MST-0028 IONE-QA-C-ME-SI-MST-0028 ITRF-MS-0001-04&18 09-R-203 Plumbness（V）inspection of Third Polymerization Reactor（09-R-203） 1/Jul/2018 3/Jul/2018 顾小威 ACC
29 IONE-IN-C-ME-SI-MST-0029 IONE-QA-C-ME-SI-MST-0029 ITRF-MS-0001-04&18 09-T-201 Plumbness（V）inspection of Debutanizer（09-T-201） 5/Jul/2018 7/Jul/2018 顾小威 Rejected 垂直度偏差超差

30 IONE-IN-C-ME-SI-MST-0030 IONE-QA-C-ME-SI-MST-0030 ITRF-MS-0001-04&18 09-T-202 Plumbness（V）inspection of Spliter（09-T-202） 5/Jul/2018 7/Jul/2018 顾小威 ACC

31 IONE-IN-C-ME-SI-MST-0031 IONE-QA-C-ME-SI-MST-0031 ITRF-MS-0001-01 07-R-001 Pad inspection of Vgo Reactor #1（07-R-001） 5/Jul/2018 7/Jul/2018 顾小威 ACC

32 IONE-IN-C-ME-SI-MST-0032 IONE-QA-C-ME-SI-MST-0032 ITRF-MS-0001-01 07-R-002 Pad inspection of Vgo Reactor #2（07-R-002） 5/Jul/2018 7/Jul/2018 顾小威 ACC

33 IONE-IN-C-ME-SI-MST-0033 IONE-QA-C-ME-SI-MST-0033 ITRF-MS-0001-01 07-T-001 Pad inspection of Recycle Gas Scrubber (07-T-001) 8/Jul/2018 10/Jul/2018 顾小威 ACC

34 IONE-IN-C-ME-SI-MST-0034 IONE-QA-C-ME-SI-MST-0034 ITRF-MS-0001-01 08-R-102 Pad inspection of Regenerator (08-R-102) 8/Jul/2018 10/Jul/2018 顾小威 ACC

35 IONE-IN-C-ME-SI-MST-0035 IONE-QA-C-ME-SI-MST-0035 ITRF-MS-0001-01 08-T-305 Pad inspection of Lean Gas Amine Absorber (08-T-305) 8/Jul/2018 10/Jul/2018 顾小威 ACC

36 IONE-IN-C-ME-SI-MST-0036 IONE-QA-C-ME-SI-MST-0036 ITRF-MS-0001-04&18 09-DR-102A Plumbness（V）inspection of Water and Sulfur Guard Bed（09-DR-102A） 19/Jul/2018 22/Jul/2018 顾小威 ACC

37 IONE-IN-C-ME-SI-MST-0037 IONE-QA-C-ME-SI-MST-0037 ITRF-MS-0001-04&18 09-DR-102B Plumbness（V）inspection ofWater and Sulfur Guard Bed（09-DR-102B） 19/Jul/2018 22/Jul/2018 顾小威 ACC

38 IONE-IN-C-ME-SI-MST-0038 IONE-QA-C-ME-SI-MST-0038 ITRF-MS-0001-04&18 09-T-201 Plumbness（V）inspection of Debutanizer（09-T-201） 19/Jul/2018 22/Jul/2018 顾小威 ACC

39 IONE-IN-C-ME-SI-MST-0039 IONE-QA-C-ME-SI-MST-0039 ITRF-MS-0001-03 11-E-006A Plumbness（H) inspectionDepropanizer Condenser (11-E-006A) 22/Jul/2018 24/Jul/2018 顾小威 ACC

40 IONE-IN-C-ME-SI-MST-0040 IONE-QA-C-ME-SI-MST-0040 ITRF-MS-0001-03 11-E-006B Plumbness（H) inspectionDepropanizer Condenser (11-E-006B) 22/Jul/2018 24/Jul/2018 顾小威 ACC

41 IONE-IN-C-ME-SI-MST-0041 IONE-QA-C-ME-SI-MST-0041 ITRF-MS-0001-03 11-E-006C Plumbness（H) inspectionDepropanizer Condenser (11-E-006C) 22/Jul/2018 24/Jul/2018 顾小威 ACC

42 IONE-IN-C-ME-SI-MST-0042 IONE-QA-C-ME-SI-MST-0042 ITRF-MS-0001-03 11-E-006D Plumbness（H) inspectionDepropanizer Condenser (11-E-006D) 22/Jul/2018 24/Jul/2018 顾小威 ACC

43 IONE-IN-C-ME-SI-MST-0043 IONE-QA-C-ME-SI-MST-0043 ITRF-MS-0001-01 11-E-002 Pad inspection of Deethanizer Reboiler (11-E-002) 22/Jul/2018 24/Jul/2018 顾小威 ACC

44 IONE-IN-C-ME-SI-MST-0044 IONE-QA-C-ME-SI-MST-0044 ITRF-MS-0001-01 11-E-004 Pad inspection of Butane Cooler (11-E-004) 22/Jul/2018 24/Jul/2018 顾小威 ACC

45 IONE-IN-C-ME-SI-MST-0045 IONE-QA-C-ME-SI-MST-0045 ITRF-MS-0001-01 11-E-005 Pad inspection of Depropanizer Reboiler (11-E-005) 22/Jul/2018 24/Jul/2018 顾小威 ACC

46 IONE-IN-C-ME-SI-MST-0046 IONE-QA-C-ME-SI-MST-0046 ITRF-MS-0001-04&18 08-TK-101 Plumbness（V）inspection of Fresh Catalyst Storage Hopper(08-TK-101) 26/Jul/2018 28/Jul/2018 顾小威 ACC

47 IONE-IN-C-ME-SI-MST-0047 IONE-QA-C-ME-SI-MST-0047 ITRF-MS-0001-04&18 08-TK-102 Plumbness（V）inspection of Equilibrium Catalyst Storage Hopper(08-TK-102) 26/Jul/2018 28/Jul/2018 顾小威 ACC

Inspection of Pad elevation & Anchor bolt projection of Product

48 IONE-IN-C-ME-SI-MST-0048 IONE-QA-C-ME-SI-MST-0048 ITRF-MS-0001-01 07-T-003 26/Jul/2018 28/Jul/2018 顾小威 ACC
Fractionator（07-T-003）

49 IONE-IN-C-ME-SI-MST-0049 IONE-QA-C-ME-SI-MST-0049 ITRF-MS-0001-01 07-V-003 Inspection of Pad elevation & Anchor bolt projection of Hot Separator（07-V-003） 30/Jul/2018 1/Aug/2018 顾小威 ACC

50 IONE-IN-C-ME-SI-MST-0050 IONE-QA-C-ME-SI-MST-0050 ITRF-MS-0001-01 07-V-004 Inspection of Pad elevation & Anchor bolt projection of Hot Flash Drum（07-V-004） 30/Jul/2018 1/Aug/2018 顾小威 ACC

51 IONE-IN-C-ME-SI-MST-0051 IONE-QA-C-ME-SI-MST-0051 ITRF-MS-0001-01 07-V-002 Inspection of Pad elevation & Anchor bolt projection of Feed Surge Drum（07-V-002） 31/Jul/2018 2/Aug/2018 顾小威 ACC

52 IONE-IN-C-ME-SI-MST-0052 IONE-QA-C-ME-SI-MST-0052 ITRF-MS-0001-01 07-V-007 Inspection of Pad elevation & Anchor bolt of Lean Amine Surge Drum（07-V-007） 31/Jul/2018 2/Aug/2018 顾小威 ACC

53 IONE-IN-C-ME-SI-MST-0053 IONE-QA-C-ME-SI-MST-0053 ITRF-MS-0001-04&18 07-T-001 Inspection of elevation,location and plumbnessof Recycle Gas Scrubber (07-T-001) 5/Aug/2018 7/Aug/2018 顾小威 ACC

54 IONE-IN-C-ME-SI-MST-0054 IONE-QA-C-ME-SI-MST-0054 ITRF-MS-0001-04&18 08-T-303 Inspection of elevation,location and plumbness of Stripper (08-T-303) 5/Aug/2018 7/Aug/2018 顾小威 ACC

55 IONE-IN-C-ME-SI-MST-0055 IONE-QA-C-ME-SI-MST-0055 ITRF-MS-0001-01 07-V-008 Inspection of Pad elevation & Anchor bolts projection of Rich Amine Flash Drum（07-V-008）5/Aug/2018 7/Aug/2018 顾小威 ACC

56 IONE-IN-C-ME-SI-MST-0056 IONE-QA-C-ME-SI-MST-0056 ITRF-MS-0001-01 07-V-014 5/Aug/2018

Inspection of Pad elevation & Anchor bolts of Recycle Gas Compressor Knockout Drum（07-V-014） 7/Aug/2018 顾小威 ACC

57 IONE-IN-C-ME-SI-MST-0057 IONE-QA-C-ME-SI-MST-0057 ITRF-MS-0001-01 07-V-001 Inspection of Pad elevation & Anchor bolts projection of Backwash Surge Drum（07-V-001）5/Aug/2018 7/Aug/2018 顾小威 ACC

58 IONE-IN-C-ME-SI-MST-0058 IONE-QA-C-ME-SI-MST-0058 ITRF-MS-0001-01 09-E-205 Inspection of Pad elevation & Anchor bolts of LPG Trim Cooler （09-E-205） 6/Aug/2018 8/Aug/2018 顾小威 ACC

59 IONE-IN-C-ME-SI-MST-0059 IONE-QA-C-ME-SI-MST-0059 ITRF-MS-0001-01 09-E-208 6/Aug/2018

Inspection of Pad elevation & Anchor bolts projection of Polygasoline /Middle Distillates Exchanger（09-E-208） 8/Aug/2018 顾小威 ACC
60 IONE-IN-C-ME-SI-MST-0060 IONE-QA-C-ME-SI-MST-0060 ITRF-MS-0001-01 09-E-209 Inspection of Pad elevation & Anchor bolts projection of Middle Distillates Cooler（09-E-209）6/Aug/2018 8/Aug/2018 顾小威 ACC

61 IONE-IN-C-ME-SI-MST-0061 IONE-QA-C-ME-SI-MST-0061 ITRF-MS-0001-01 09-E-305Inspection of Pad elevation & Anchor bolts projection of Polygasoline Trim Cooler （09-E-305）
6/Aug/2018 8/Aug/2018 顾小威 ACC

62 IONE-IN-C-ME-SI-MST-0062 IONE-QA-C-ME-SI-MST-0062 ITRF-MS-0001-01 07-V-005 Inspection of Pad elevation & Anchor bolts projection of Cold Separator（07-V-005） 12/Aug/2018 14/Aug/2018 顾小威 ACC

63 IONE-IN-C-ME-SI-MST-0063 IONE-QA-C-ME-SI-MST-0063 ITRF-MS-0001-01 07-V-006 Inspection of Pad elevation & Anchor bolts projection of Cold Flash Drum（07-V-006） 12/Aug/2018 14/Aug/2018 顾小威 ACC

64 IONE-IN-C-ME-SI-MST-0064 IONE-QA-C-ME-SI-MST-0064 ITRF-MS-0001-01 07-E-011 12/Aug/2018

Inspection of Pad elevation & Anchor bolts projection of Stripper Bottoms MP steam Generator（07-E-011） 14/Aug/2018 顾小威 ACC

65 IONE-IN-C-ME-SI-MST-0065 IONE-QA-C-ME-SI-MST-0065 ITRF-MS-0001-01 09-E-105 Inspection of Pad elevation & Anchor bolts projection of Feed Steam Heater 13/Aug/2018 15/Aug/2018 顾小威 ACC

66 IONE-IN-C-ME-SI-MST-0066 IONE-QA-C-ME-SI-MST-0066 ITRF-MS-0001-01 09-E-106A&B Inspection of Pad elevation & Anchor bolts projection of Reactor Effluent Cooler 13/Aug/2018 15/Aug/2018 顾小威 Rejected 重新做 标高超差 +5-6mm

67 IONE-IN-C-ME-SI-MST-0067 IONE-QA-C-ME-SI-MST-0067 ITRF-MS-0001-01 09-E-108 Inspection of Pad elevation & Anchor bolts projection of Regenerant Feed/Effluent Exchanger13/Aug/2018 15/Aug/2018 顾小威 ACC

68 IONE-IN-C-ME-SI-MST-0068 IONE-QA-C-ME-SI-MST-0068 ITRF-MS-0001-01 09-E-107 Inspection of Pad elevation & Anchor bolts projection of Regenerant Vaporizer 13/Aug/2018 15/Aug/2018 顾小威 ACC

69 IONE-IN-C-ME-SI-MST-0069 IONE-QA-C-ME-SI-MST-0069 ITRF-MS-0001-01 09-E-001 Chipping, Pad elevation & Anchor Bolt check projection of Slop Cooler 16/Aug/2018 19/Aug/2018 顾小威 ACC

70 IONE-IN-C-ME-SI-MST-0070 IONE-QA-C-ME-SI-MST-0070 ITRF-MS-0001-01 09-E-103 Chipping, Pad elevation & Anchor Bolt check projection of Caustic Wash Cooler 16/Aug/2018 19/Aug/2018 顾小威 CANCEL 地脚螺栓弯曲

71 IONE-IN-C-ME-SI-MST-0071 IONE-QA-C-ME-SI-MST-0071 ITRF-MS-0001-01 09-E-104AB Chipping, Pad elevation & Anchor Bolt check projection of BFW（boiler feed water） cooler 16/Aug/2018 19/Aug/2018 顾小威 ACC

72 IONE-IN-C-ME-SI-MST-0072 IONE-QA-C-ME-SI-MST-0072 ITRF-MS-0001-01 09-FL-101 Chipping, Pad elevation & Anchor Bolt check projection of Coalescer Prefilter 16/Aug/2018 19/Aug/2018 顾小威 ACC

73 IONE-IN-C-ME-SI-MST-0073 IONE-QA-C-ME-SI-MST-0073 ITRF-MS-0001-01 09-V-111 Chipping, Pad elevation & Anchor Bolt check for projection of Decoking Pot 22/Aug/2018 23/Aug/2018 顾小威 ACC

74 IONE-IN-C-ME-SI-MST-0074 IONE-QA-C-ME-SI-MST-0074 ITRF-MS-0001-01 09-E-106A&B Inspection of Pad elevation & Anchor bolts projection of Reactor Effluent Cooler 23/Aug/2018 25/Aug/2018 顾小威 ACC

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

75 IONE-IN-C-ME-SI-MST-0075 IONE-QA-C-ME-SI-MST-0075 ITRF-MS-0001-29 11-E-006A 3/Sep/2018 5/Sep/2018 顾小威 CANCEL JV QC未通知第三方检测
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

76 IONE-IN-C-ME-SI-MST-0076 IONE-QA-C-ME-SI-MST-0076 ITRF-MS-0001-29 11-E-006B 3/Sep/2018 5/Sep/2018 顾小威 CANCEL JV QC未通知第三方检测
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

77 IONE-IN-C-ME-SI-MST-0077 IONE-QA-C-ME-SI-MST-0077 ITRF-MS-0001-29 11-E-006C 3/Sep/2018 5/Sep/2018 顾小威 CANCEL JV QC未通知第三方检测
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

78 IONE-IN-C-ME-SI-MST-0078 IONE-QA-C-ME-SI-MST-0078 ITRF-MS-0001-29 11-E-006D 3/Sep/2018 5/Sep/2018 顾小威 CANCEL JV QC未通知第三方检测
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

79 IONE-IN-C-ME-SI-MST-0079 IONE-QA-C-ME-SI-MST-0079 ITRF-MS-0001-29 11-E-006A 6/Sep/2018 9/Sep/2018 李卫国 ACC
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

80 IONE-IN-C-ME-SI-MST-0080 IONE-QA-C-ME-SI-MST-0080 ITRF-MS-0001-29 11-E-006B 6/Sep/2018 9/Sep/2018 李卫国 ACC
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

81 IONE-IN-C-ME-SI-MST-0081 IONE-QA-C-ME-SI-MST-0081 ITRF-MS-0001-29 11-E-006C 6/Sep/2018 9/Sep/2018 李卫国 ACC
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of Pre-Grouting & Grouting of Depropanizer condenser; Surface

82 IONE-IN-C-ME-SI-MST-0082 IONE-QA-C-ME-SI-MST-0082 ITRF-MS-0001-29 11-E-006D 6/Sep/2018 9/Sep/2018 李卫国 ACC
preparation,mixing,pouring curing; Grouting sampling and test (Conbextra Gp)

Inspection of elevation,location and plumbness of Product

83 IONE-IN-C-ME-SI-MST-0083 IONE-QA-C-ME-SI-MST-0083 ITRF-MS-0001-04&18 07-T-003 13/Sep/2018 16/Sep/2018 李卫国 Rejected washer
Fractionator (07-T-003)

84 IONE-IN-C-ME-SI-MST-0084 IONE-QA-C-ME-SI-MST-0084 ITRF-MS-0001-04&18 08-T-201 Inspection of elevation,location and plumbness of Main Column (08-T-201) 13/Sep/2018 16/Sep/2018 李卫国 Rejected washer

85 IONE-IN-C-ME-SI-MST-0085 IONE-QA-C-ME-SI-MST-0085 ITRF-MS-0001-03 11-E-005 Inspection of elevation，location & level（H) inspection of Depropanizer Reboiler (11-E-005)15/Sep/2018 17/Sep/2018 李卫国 Rejected location

86 IONE-IN-C-ME-SI-MST-0086 IONE-QA-C-ME-SI-MST-0086 ITRF-MS-0001-03 11-E-002 Inspection of elevation，location & level（H) inspection of Depropanizer Reboiler (11-E-002)15/Sep/2018 17/Sep/2018 李卫国 Rejected location

87 IONE-IN-C-ME-SI-MST-0087 IONE-QA-C-ME-SI-MST-0087 ITRF-MS-0001-03 11-E-004 Inspection of elevation，location & level（H) inspection of Depropanizer Reboiler (11-E-004)15/Sep/2018 17/Sep/2018 李卫国 Rejected location

Chipping, Pad elevation & Anchor Bolt check projection of

88 IONE-IN-C-ME-SI-MST-0088 IONE-QA-C-ME-SI-MST-0088 ITRF-MS-0001-01 08-E-315 20/Sep/2018 23/Sep/2018 李卫国 Rejected bolt
DEBUTANIZERLIGHT CYCLE OIL REBOILER

Chipping, Pad elevation & Anchor Bolt check projection of

89 IONE-IN-C-ME-SI-MST-0089 IONE-QA-C-ME-SI-MST-0089 ITRF-MS-0001-01 08-E-315 23/Sep/2018 26/Sep/2018 李卫国 ACC
DEBUTANIZERLIGHT CYCLE OIL REBOILER

90 IONE-IN-C-ME-SI-MST-0090 IONE-QA-C-ME-SI-MST-0090 ITRF-MS-0001-01 08-E-308AB Chipping, Pad elevation & Anchor Bolt check projection 25/Sep/2018 27/Sep/2018 李卫国 ACC
91 IONE-IN-C-ME-SI-MST-0091 IONE-QA-C-ME-SI-MST-0091 ITRF-MS-0001-01 08-E-316A Chipping, Pad elevation & Anchor Bolt check projection 25/Sep/2018 27/Sep/2018 李卫国 ACC

92 IONE-IN-C-ME-SI-MST-0092 IONE-QA-C-ME-SI-MST-0092 ITRF-MS-0001-01 08-E-316B Chipping, Pad elevation & Anchor Bolt check projection 25/Sep/2018 27/Sep/2018 李卫国 ACC

Chipping, Pad elevation & Anchor Bolt check projection of START-UP

93 IONE-IN-C-ME-SI-MST-0093 IONE-QA-C-ME-SI-MST-0093 ITRF-MS-0001-01 08-E-317 25/Sep/2018 27/Sep/2018 李卫国 ACC
STRIPPER STEAM REBOILER (08-E-317)

94 IONE-IN-C-ME-SI-MST-0094 IONE-QA-C-ME-SI-MST-0094 ITRF-MS-0001-01 08-E-318AB Chipping, Pad elevation & Anchor Bolt check for projection 27/Sep/2018 30/Sep/2018 李卫国 ACC

95 IONE-IN-C-ME-SI-MST-0095 IONE-QA-C-ME-SI-MST-0095 ITRF-MS-0001-04&18 08-R-102 Inspection of elevation,location and plumbness 27/Sep/2018 30/Sep/2018 李卫国 ACC

96 IONE-IN-C-ME-SI-MST-0096 IONE-QA-C-ME-SI-MST-0096 ITRF-MS-0001-01 08-E-206 Chipping, Pad elevation & Anchor Bolt check for projection 29/Sep/2018 1/Oct/2018 李卫国 ACC

97 IONE-IN-C-ME-SI-MST-0097 IONE-QA-C-ME-SI-MST-0097 ITRF-MS-0001-01 08-E-207 Chipping, Pad elevation & Anchor Bolt check for projection 29/Sep/2018 1/Oct/2018 李卫国 ACC

98 IONE-IN-C-ME-SI-MST-0098 IONE-QA-C-ME-SI-MST-0098 ITRF-MS-0001-01 08-E-210 Chipping, Pad elevation & Anchor Bolt check for projection 1/Oct/2018 3/Oct/2018 李卫国 ACC

99 IONE-IN-C-ME-SI-MST-0099 IONE-QA-C-ME-SI-MST-0099 ITRF-MS-0001-01 08-E-001 Chipping, Pad elevation & Anchor Bolt check for projection 1/Oct/2018 3/Oct/2018 李卫国 ACC

100 IONE-IN-C-ME-SI-MST-0100 IONE-QA-C-ME-SI-MST-0100 ITRF-MS-0001-01 08-E-314 Chipping, Pad elevation & Anchor Bolt check for projection 2/Oct/2018 4/Oct/2018 李卫国 ACC

101 IONE-IN-C-ME-SI-MST-0101 IONE-QA-C-ME-SI-MST-0101 ITRF-MS-0001-04&18 07-R-001 Inspection of elevation,location and plumbness 6/Oct/2018 8/Oct/2018 李卫国 ACC

102 IONE-IN-C-ME-SI-MST-0102 IONE-QA-C-ME-SI-MST-0102 ITRF-MS-0001-04&18 07-R-002 Inspection of elevation,location and plumbness 6/Oct/2018 8/Oct/2018 李卫国 ACC

103 IONE-IN-C-ME-SI-MST-0103 IONE-QA-C-ME-SI-MST-0103 ITRF-MS-0001-29 09-R-201A Base Grouting 7/Oct/2018 9/Oct/2018 李卫国 ACC

104 IONE-IN-C-ME-SI-MST-0104 IONE-QA-C-ME-SI-MST-0104 ITRF-MS-0001-29 09-R-201B Base Grouting 7/Oct/2018 9/Oct/2018 李卫国 ACC

105 IONE-IN-C-ME-SI-MST-0105 IONE-QA-C-ME-SI-MST-0105 ITRF-MS-0001-29 09-R-202 Base Grouting 7/Oct/2018 9/Oct/2018 李卫国 ACC

106 IONE-IN-C-ME-SI-MST-0106 IONE-QA-C-ME-SI-MST-0106 ITRF-MS-0001-29 09-R-203 Base Grouting 7/Oct/2018 9/Oct/2018 李卫国 ACC

107 IONE-IN-C-ME-SI-MST-0107 IONE-QA-C-ME-SI-MST-0107 ITRF-MS-0001-03 09-E-105 Inspection of elevation，location & level（H) 8/Oct/2018 10/Oct/2018 李卫国 ACC

108 IONE-IN-C-ME-SI-MST-0108 IONE-QA-C-ME-SI-MST-0108 ITRF-MS-0001-03 09-E-205 Inspection of elevation，location & level（H) 8/Oct/2018 10/Oct/2018 李卫国 ACC

109 IONE-IN-C-ME-SI-MST-0109 IONE-QA-C-ME-SI-MST-0109 ITRF-MS-0001-03 09-E-208 Inspection of elevation，location & level（H) 8/Oct/2018 10/Oct/2018 李卫国 ACC

110 IONE-IN-C-ME-SI-MST-0110 IONE-QA-C-ME-SI-MST-0110 ITRF-MS-0001-03 09-E-209 Inspection of elevation，location & level（H) 8/Oct/2018 10/Oct/2018 李卫国 ACC

111 IONE-IN-C-ME-SI-MST-0111 IONE-QA-C-ME-SI-MST-0111 ITRF-MS-0001-03 09-E-305 Inspection of elevation，location & level（H) 8/Oct/2018 10/Oct/2018 李卫国 ACC

112 IONE-IN-C-ME-SI-MST-0112 IONE-QA-C-ME-SI-MST-0112 ITRF-MS-0001-04&18 09-FL-101 Inspection of elevation,location and plumbness 8/Oct/2018 10/Oct/2018 李卫国 ACC

113 IONE-IN-C-ME-SI-MST-0113 IONE-QA-C-ME-SI-MST-0113 ITRF-MS-0001-29 09-DR-102A Base Grouting 9/Oct/2018 11/Oct/2018 李卫国 ACC

114 IONE-IN-C-ME-SI-MST-0114 IONE-QA-C-ME-SI-MST-0114 ITRF-MS-0001-29 09-DR-102B Base Grouting 9/Oct/2018 11/Oct/2018 李卫国 ACC

115 IONE-IN-C-ME-SI-MST-0115 IONE-QA-C-ME-SI-MST-0115 ITRF-MS-0001-29 09-T-201 Base Grouting 9/Oct/2018 11/Oct/2018 李卫国 ACC

116 IONE-IN-C-ME-SI-MST-0116 IONE-QA-C-ME-SI-MST-0116 ITRF-MS-0001-29 09-T-202 Base Grouting 9/Oct/2018 11/Oct/2018 李卫国 ACC

117 IONE-IN-C-ME-SI-MST-0117 IONE-QA-C-ME-SI-MST-0117 ITRF-MS-0001-03 08-E-316B Inspection of elevation，location & level（H) 14/Oct/2018 17/Oct/2018 李卫国 ACC

118 IONE-IN-C-ME-SI-MST-0118 IONE-QA-C-ME-SI-MST-0118 ITRF-MS-0001-03 08-E-308AB Inspection of elevation，location & level（H) 14/Oct/2018 17/Oct/2018 李卫国 ACC

119 IONE-IN-C-ME-SI-MST-0119 IONE-QA-C-ME-SI-MST-0119 ITRF-MS-0001-03 08-E-207 Inspection of elevation，location & level（H) 14/Oct/2018 17/Oct/2018 李卫国 ACC

120 IONE-IN-C-ME-SI-MST-0120 IONE-QA-C-ME-SI-MST-0120 ITRF-MS-0001-29 09-E-105 Base Grouting 15/Oct/2018 18/Oct/2018 李卫国 ACC

121 IONE-IN-C-ME-SI-MST-0121 IONE-QA-C-ME-SI-MST-0121 ITRF-MS-0001-29 09-E-205 Base Grouting 15/Oct/2018 18/Oct/2018 李卫国 ACC
122 IONE-IN-C-ME-SI-MST-0122 IONE-QA-C-ME-SI-MST-0122 ITRF-MS-0001-29 09-E-208 Base Grouting 15/Oct/2018 18/Oct/2018 李卫国 ACC

123 IONE-IN-C-ME-SI-MST-0123 IONE-QA-C-ME-SI-MST-0123 ITRF-MS-0001-29 09-E-209 Base Grouting 15/Oct/2018 18/Oct/2018 李卫国 ACC

124 IONE-IN-C-ME-SI-MST-0124 IONE-QA-C-ME-SI-MST-0124 ITRF-MS-0001-29 09-E-305 Base Grouting 15/Oct/2018 18/Oct/2018 李卫国 ACC

125 IONE-IN-C-ME-SI-MST-0125 IONE-QA-C-ME-SI-MST-0125 ITRF-MS-0001-29 09-FL-101 Base Grouting 15/Oct/2018 18/Oct/2018 李卫国 ACC

126 IONE-IN-C-ME-SI-MST-0126 IONE-QA-C-ME-SI-MST-0126 ITRF-MS-0001-01 08-E-002 Chipping, Pad elevation & Anchor Bolt check for projection 16/Oct/2018 18/Oct/2018 李卫国 ACC

127 IONE-IN-C-ME-SI-MST-0127 IONE-QA-C-ME-SI-MST-0127 ITRF-MS-0001-01 08-V-304 Chipping, Pad elevation & Anchor Bolt check for projection 20/Oct/2018 22/Oct/2018 李卫国 ACC

128 IONE-IN-C-ME-SI-MST-0128 IONE-QA-C-ME-SI-MST-0128 ITRF-MS-0001-01 08-V-305 Chipping, Pad elevation & Anchor Bolt check for projection 20/Oct/2018 22/Oct/2018 李卫国 ACC

129 IONE-IN-C-ME-SI-MST-0129 IONE-QA-C-ME-SI-MST-0129 ITRF-MS-0001-03 08-E-315 Inspection of elevation，location & level（H) 20/Oct/2018 22/Oct/2018 李卫国 ACC

130 IONE-IN-C-ME-SI-MST-0130 IONE-QA-C-ME-SI-MST-0130 ITRF-MS-0001-03 08-E-317 Inspection of elevation，location & level（H) of START-UP STRIPPER STEAM 20/Oct/2018 22/Oct/2018 李卫国 ACC
REBOILER (08-E-317)

131 IONE-IN-C-ME-SI-MST-0131 IONE-QA-C-ME-SI-MST-0131 ITRF-MS-0001-03 08-E-314 Inspection of elevation，location & level（H) 22/Oct/2018 24/Oct/2018 李卫国 ACC

132 IONE-IN-C-ME-SI-MST-0132 IONE-QA-C-ME-SI-MST-0132 ITRF-MS-0001-03 08-E-316A Inspection of elevation，location & level（H) 22/Oct/2018 24/Oct/2018 李卫国 ACC

133 IONE-IN-C-ME-SI-MST-0133 IONE-QA-C-ME-SI-MST-0133 ITRF-MS-0001-01 09-E-103 Chipping, Pad elevation & Anchor Bolt check for projection 23/Oct/2018 25/Oct/2018 李卫国 ACC

134 IONE-IN-C-ME-SI-MST-0134 IONE-IN-C-ME-SI-MST-0134 ITRF-MS-0001-03 08-E-318AB Inspection of elevation，location & level（H) 29/Oct/2018 1/Nov/2018 SREE ACC

135 IONE-IN-C-ME-SI-MST-0135 IONE-IN-C-ME-SI-MST-0135 ITRF-MS-0001-03 08-E-002 Inspection of elevation，location & level（H) 29/Oct/2018 1/Nov/2018 SREE ACC

136 IONE-IN-C-ME-SI-MST-0136 IONE-QA-C-ME-SI-MST-0136 ITRF-MS-0001-03 08-E-206 Inspection of elevation，location & level（H) 25/Oct/2018 27/Oct/2018 李卫国 ACC

137 IONE-IN-C-ME-SI-MST-0137 IONE-QA-C-ME-SI-MST-0137 ITRF-MS-0001-03 08-E-001 Inspection of elevation，location & level（H) 25/Oct/2018 27/Oct/2018 李卫国 ACC

138 IONE-IN-C-ME-SI-MST-0138 IONE-QA-C-ME-SI-MST-0138 ITRF-MS-0001-01 08-E-202A Chipping, Pad elevation & Anchor Bolt check for projection 25/Oct/2018 27/Oct/2018 李卫国 ACC

139 IONE-IN-C-ME-SI-MST-0139 IONE-QA-C-ME-SI-MST-0139 ITRF-MS-0001-01 08-E-202B Chipping, Pad elevation & Anchor Bolt check for projection 25/Oct/2018 27/Oct/2018 李卫国 ACC

140 IONE-IN-C-ME-SI-MST-0140 IONE-QA-C-ME-SI-MST-0140 ITRF-MS-0001-29 07-R-001 Base Grouting 7/Nov/2018 10/Nov/2018 SREE ACC fugroo

141 IONE-IN-C-ME-SI-MST-0141 IONE-QA-C-ME-SI-MST-0141 ITRF-MS-0001-29 07-R-002 Base Grouting 7/Nov/2018 10/Nov/2018 SREE Rejected Not clean

142 IONE-IN-C-ME-SI-MST-0142 IONE-QA-C-ME-SI-MST-0142 ITRF-MS-0001-03 09-E-104AB Inspection of elevation，location & level（H) 7/Nov/2018 10/Nov/2018 SREE ACC fugroo

143 IONE-IN-C-ME-SI-MST-0143 IONE-QA-C-ME-SI-MST-0143 ITRF-MS-0001-29 08-E-315 Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

144 IONE-IN-C-ME-SI-MST-0144 IONE-QA-C-ME-SI-MST-0144 ITRF-MS-0001-29 08-E-316A Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

145 IONE-IN-C-ME-SI-MST-0145 IONE-QA-C-ME-SI-MST-0145 ITRF-MS-0001-29 08-E-316B Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

146 IONE-IN-C-ME-SI-MST-0146 IONE-QA-C-ME-SI-MST-0146 ITRF-MS-0001-29 08-E-308AB Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

147 IONE-IN-C-ME-SI-MST-0147 IONE-QA-C-ME-SI-MST-0147 ITRF-MS-0001-29 08-E-207 Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

148 IONE-IN-C-ME-SI-MST-0148 IONE-QA-C-ME-SI-MST-0148 ITRF-MS-0001-29 08-T-303 Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

149 IONE-IN-C-ME-SI-MST-0149 IONE-QA-C-ME-SI-MST-0149 ITRF-MS-0001-01 07-V-015 Chipping, Pad elevation & Anchor Bolt check for projection 11/Nov/2018 13/Nov/2018 SREE Rejected Void sound

150 IONE-IN-C-ME-SI-MST-0150 IONE-QA-C-ME-SI-MST-0150 ITRF-MS-0001-01 07-V-009 Chipping, Pad elevation & Anchor Bolt check for projection 11/Nov/2018 13/Nov/2018 SREE Rejected Void sound

151 IONE-IN-C-ME-SI-MST-0151 IONE-QA-C-ME-SI-MST-0151 ITRF-MS-0001-29 07-R-002 Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo

152 IONE-IN-C-ME-SI-MST-0152 IONE-QA-C-ME-SI-MST-0152 ITRF-MS-0001-29 07-T-001 Base Grouting 11/Nov/2018 13/Nov/2018 SREE ACC fugroo
153 IONE-IN-C-ME-SI-MST-0153 IONE-QA-C-ME-SI-MST-0153 ITRF-MS-0001-01 08-V-301 Chipping, Pad elevation & Anchor Bolt check for projection 12/Nov/2018 14/Nov/2018 SREE ACC

154 IONE-IN-C-ME-SI-MST-0154 IONE-QA-C-ME-SI-MST-0154 ITRF-MS-0001-29 08-E-001 Base Grouting 14/Nov/2018 17/Nov/2018 SREE Rejected Not clean

155 IONE-IN-C-ME-SI-MST-0155 IONE-QA-C-ME-SI-MST-0155 ITRF-MS-0001-29 08-E-002 Base Grouting 14/Nov/2018 17/Nov/2018 SREE ACC alkafeel

156 IONE-IN-C-ME-SI-MST-0156 IONE-QA-C-ME-SI-MST-0156 ITRF-MS-0001-29 08-E-206 Base Grouting 14/Nov/2018 17/Nov/2018 SREE Rejected Not clean

157 IONE-IN-C-ME-SI-MST-0157 IONE-QA-C-ME-SI-MST-0157 ITRF-MS-0001-29 08-E-318AB Base Grouting 14/Nov/2018 17/Nov/2018 SREE ACC alkafeel

158 IONE-IN-C-ME-SI-MST-0158 IONE-QA-C-ME-SI-MST-0158 ITRF-MS-0001-29 09-T-101 Base Grouting 14/Nov/2018 17/Nov/2018 SREE ACC alkafeel

159 IONE-IN-C-ME-SI-MST-0159 IONE-QA-C-ME-SI-MST-0159 ITRF-MS-0001-29 09-E-104AB Base Grouting 14/Nov/2018 17/Nov/2018 SREE ACC alkafeel

160 IONE-IN-C-ME-SI-MST-0160 IONE-QA-C-ME-SI-MST-0160 ITRF-MS-0001-29 08-E-001 Base Grouting 18/Nov/2018 20/Nov/2018 SREE ACC alkafeel

161 IONE-IN-C-ME-SI-MST-0161 IONE-QA-C-ME-SI-MST-0161 ITRF-MS-0001-29 08-E-206 Base Grouting 18/Nov/2018 20/Nov/2018 SREE ACC alkafeel

162 IONE-IN-C-ME-SI-MST-0162 IONE-QA-C-ME-SI-MST-0162 ITRF-MS-0001-29 08-E-314 Base Grouting 18/Nov/2018 20/Nov/2018 SREE ACC alkafeel

163 IONE-IN-C-ME-SI-MST-0163 IONE-QA-C-ME-SI-MST-0163 ITRF-MS-0001-29 11-T-003 Base Grouting 20/Nov/2018 22/Nov/2018 SREE ACC alkafeel

164 IONE-IN-C-ME-SI-MST-0164 IONE-QA-C-ME-SI-MST-0164 ITRF-MS-0001-03 07-E-011 Inspection of elevation，location & level（H) 24/Nov/2018 26/Nov/2018 SREE ACC

165 IONE-IN-C-ME-SI-MST-0165 IONE-QA-C-ME-SI-MST-0165 ITRF-MS-0001-03 09-E-103 Inspection of elevation，location & level（H) 24/Nov/2018 26/Nov/2018 SREE ACC

166 IONE-IN-C-ME-SI-MST-0166 IONE-QA-C-ME-SI-MST-0166 ITRF-MS-0001-01 07-V-009 Chipping, Pad elevation & Anchor Bolt check for projection 24/Nov/2018 26/Nov/2018 SREE ACC

167 IONE-IN-C-ME-SI-MST-0167 IONE-QA-C-ME-SI-MST-0167 ITRF-MS-0001-01 07-V-015 Chipping, Pad elevation & Anchor Bolt check for projection 24/Nov/2018 26/Nov/2018 SREE ACC

168 IONE-IN-C-ME-SI-MST-0168 IONE-QA-C-ME-SI-MST-0168 ITRF-MS-0001-01 08-V-302 Chipping, Pad elevation & Anchor Bolt check for projection 25/Nov/2018 27/Nov/2018 SREE ACC

169 IONE-IN-C-ME-SI-MST-0169 IONE-QA-C-ME-SI-MST-0169 ITRF-MS-0001-29 07-E-011 Base Grouting 28/Nov/2018 1/Dec/2018 SREE ACC alkafeel

Base Grouting of START-UP STRIPPER STEAM REBOILER

170 IONE-IN-C-ME-SI-MST-0170 IONE-QA-C-ME-SI-MST-0170 ITRF-MS-0001-29 08-E-317 28/Nov/2018 1/Dec/2018 SREE ACC alkafeel
(08-E-317)

171 IONE-IN-C-ME-SI-MST-0171 IONE-QA-C-ME-SI-MST-0171 ITRF-MS-0001-29 09-E-103 Base Grouting 28/Nov/2018 1/Dec/2018 SREE ACC alkafeel

172 IONE-IN-C-ME-SI-MST-0172 IONE-QA-C-ME-SI-MST-0172 ITRF-MS-0001-03 08-V-304 Inspection of elevation,location and plumbness 2/Dec/2018 4/Dec/2018 SREE ACC

173 IONE-IN-C-ME-SI-MST-0173 IONE-QA-C-ME-SI-MST-0173 ITRF-MS-0001-29 08-V-304 Base Grouting 8/Dec/2018 10/Dec/2018 SREE ACC alkafeel

174 IONE-IN-C-ME-SI-MST-0174 IONE-QA-C-ME-SI-MST-0174 ITRF-MS-0001-03 08-E-202A Inspection of elevation，location & level（H) 9/Dec/2018 11/Dec/2018 SREE ACC

175 IONE-IN-C-ME-SI-MST-0175 IONE-QA-C-ME-SI-MST-0175 ITRF-MS-0001-03 08-E-202B Inspection of elevation，location & level（H) 9/Dec/2018 11/Dec/2018 SREE ACC

176 IONE-IN-C-ME-SI-MST-0176 IONE-QA-C-ME-SI-MST-0176 ITRF-MS-0001-29 08-E-202A Base Grouting 12/Dec/2018 15/Dec/2018 SREE ACC alkafeel

177 IONE-IN-C-ME-SI-MST-0177 IONE-QA-C-ME-SI-MST-0177 ITRF-MS-0001-29 08-E-202B Base Grouting 12/Dec/2018 15/Dec/2018 SREE ACC alkafeel

178 IONE-IN-C-ME-SI-MST-0178 IONE-QA-C-ME-SI-MST-0178 ITRF-MS-0001-03 08-V-104 Inspection of elevation,location and plumbness 17/Dec/2018 19/Dec/2018 SREE ACC

179 IONE-IN-C-ME-SI-MST-0179 IONE-QA-C-ME-SI-MST-0179 ITRF-MS-0001-01 07-H-001 Chipping, Pad elevation & Anchor Bolt check for projection 23/Dec/2018 25/Dec/2018 SREE ACC

180 IONE-IN-C-ME-SI-MST-0180 IONE-QA-C-ME-SI-MST-0180 ITRF-MS-0001-01 07-H-002 Chipping, Pad elevation & Anchor Bolt check for projection 23/Dec/2018 25/Dec/2018 SREE ACC

181 IONE-IN-C-ME-SI-MST-0181 IONE-QA-C-ME-SI-MST-0181 ITRF-MS-0001-03 11-V-003 Inspection of elevation，location & level（H) 25/Dec/2018 27/Dec/2018 SREE ACC

182 IONE-IN-C-ME-SI-MST-0182 IONE-QA-C-ME-SI-MST-0182 ITRF-MS-0001-01 09-E-106A&B Chipping, Pad elevation & Anchor Bolt check for projection 26/Dec/2018 29/Dec/2018 SREE ACC

183 IONE-IN-C-ME-SI-MST-0183 IONE-QA-C-ME-SI-MST-0183 ITRF-MS-0001-03 11-V-001 Inspection of elevation，location & level（H) 30/Dec/2018 2/Jan/2019 SREE ACC
184 IONE-IN-C-ME-SI-MST-0184 IONE-QA-C-ME-SI-MST-0184 ITRF-MS-0001-03 11-V-002 Inspection of elevation，location & level（H) 30/Dec/2018 2/Jan/2019 SREE ACC

185 IONE-IN-C-ME-SI-MST-0185 IONE-QA-C-ME-SI-MST-0185 ITRF-MS-0001-03 11-E-003 Inspection of elevation，location & level（H) 30/Dec/2018 2/Jan/2019 SREE ACC

186 IONE-IN-C-ME-SI-MST-0186 IONE-QA-C-ME-SI-MST-0186 ITRF-MS-0001-03 08-T-305 Inspection of elevation,location and plumbness 5/Jan/2019 7/Jan/2019 SREE ACC

187 IONE-IN-C-ME-SI-MST-0187 IONE-QA-C-ME-SI-MST-0187 ITRF-MS-0001-01 07-H-002CFGD Chipping, Pad elevation & Anchor Bolt check for projection 8/Jan/2019 10/Jan/2019 SREE ACC

188 IONE-IN-C-ME-SI-MST-0188 IONE-QA-C-ME-SI-MST-0188 ITRF-MS-0001-01 07-H-002 VENTURI Chipping, Pad elevation & Anchor Bolt check for projection 8/Jan/2019 10/Jan/2019 SREE ACC

189 IONE-IN-C-ME-SI-MST-0189 IONE-QA-C-ME-SI-MST-0189 ITRF-MS-0001-01 07-H-001 VENTURI Chipping, Pad elevation & Anchor Bolt check for projection 8/Jan/2019 10/Jan/2019 SREE ACC

190 IONE-IN-C-ME-SI-MST-0190 IONE-QA-C-ME-SI-MST-0190 ITRF-MS-0001-01 07-H-002APH Chipping, Pad elevation & Anchor Bolt check for projection 8/Jan/2019 10/Jan/2019 SREE ACC

191 IONE-IN-C-ME-SI-MST-0191 IONE-QA-C-ME-SI-MST-0191 ITRF-MS-0001-01 07-H-002CADS Chipping, Pad elevation & Anchor Bolt check for projection 8/Jan/2019 10/Jan/2019 SREE ACC

192 IONE-IN-C-ME-SI-MST-0192 IONE-QA-C-ME-SI-MST-0192 ITRF-MS-0001-01 07-H-002AI Chipping, Pad elevation & Anchor Bolt check for projection 8/Jan/2019 10/Jan/2019 SREE ACC

193 IONE-IN-C-ME-SI-MST-0193 IONE-QA-C-ME-SI-MST-0193 ITRF-MS-0001-03 08-TK-303 Inspection of elevation,location and plumbness 12/Jan/2019 14/Jan/2019 SREE ACC

194 IONE-IN-C-ME-SI-MST-0194 IONE-QA-C-ME-SI-MST-0194 ITRF-MS-0001-03 07-V-012 Inspection of elevation,location and plumbness 17/Jan/2019 20/Jan/2019 SREE ACC

195 IONE-IN-C-ME-SI-MST-0195 IONE-QA-C-ME-SI-MST-0195 ITRF-MS-0001-03 07-V-020 Inspection of elevation,location and plumbness 17/Jan/2019 20/Jan/2019 SREE ACC

196 IONE-IN-C-ME-SI-MST-0196 IONE-QA-C-ME-SI-MST-0196 ITRF-MS-0001-03 09-E-107 Inspection of elevation，location & level（H) 22/Jan/2019 24/Jan/2019 SREE ACC

197 IONE-IN-C-ME-SI-MST-0197 IONE-QA-C-ME-SI-MST-0197 ITRF-MS-0001-03 08-R-101 Inspection of elevation,location and plumbness 26/Jan/2019 28/Jan/2019 SREE ACC

198 IONE-IN-C-ME-SI-MST-0198 IONE-QA-C-ME-SI-MST-0198 ITRF-MS-0001-03 11-E-002 Inspection of elevation，location & level（H) 30/Jan/2019 2/Feb/2019 SREE ACC

199 IONE-IN-C-ME-SI-MST-0199 IONE-QA-C-ME-SI-MST-0199 ITRF-MS-0001-03 11-E-004 Inspection of elevation，location & level（H) 30/Jan/2019 2/Feb/2019 SREE ACC

200 IONE-IN-C-ME-SI-MST-0200 IONE-QA-C-ME-SI-MST-0200 ITRF-MS-0001-03 11-E-005 Inspection of elevation，location & level（H) 30/Jan/2019 2/Feb/2019 SREE ACC

201 IONE-IN-C-ME-SI-MST-0201 IONE-QA-C-ME-SI-MST-0201 ITRF-MS-0001-29 11-E-002 Base Grouting 7/Feb/2019 10/Feb/2019 SREE ACC alkafeel

202 IONE-IN-C-ME-SI-MST-0202 IONE-QA-C-ME-SI-MST-0202 ITRF-MS-0001-29 11-E-004 Base Grouting 7/Feb/2019 10/Feb/2019 SREE ACC alkafeel

203 IONE-IN-C-ME-SI-MST-0203 IONE-QA-C-ME-SI-MST-0203 ITRF-MS-0001-29 11-E-005 Base Grouting 7/Feb/2019 10/Feb/2019 SREE ACC alkafeel

204 IONE-IN-C-ME-SI-MST-0204 IONE-QA-C-ME-SI-MST-0204 ITRF-MS-0001-03 08-T-301 Inspection of elevation,location and plumbness 21/Feb/2019 24/Feb/2019 SREE ACC

205 IONE-IN-C-ME-SI-MST-0205 IONE-QA-C-ME-SI-MST-0205 ITRF-MS-0001-29 08-T-301 Base Grouting 21/Feb/2019 24/Feb/2019 SREE Rejected Not clean

206 IONE-IN-C-ME-SI-MST-0206 IONE-QA-C-ME-SI-MST-0206 ITRF-MS-0001-29 08-T-305 Base Grouting 21/Feb/2019 24/Feb/2019 SREE Rejected Not clean

207 IONE-IN-C-ME-SI-MST-0207 IONE-QA-C-ME-SI-MST-0207 ITRF-MS-0001-29 08-TK-303 Base Grouting 21/Feb/2019 24/Feb/2019 SREE ACC alkafeel

208 IONE-IN-C-ME-SI-MST-0208 IONE-QA-C-ME-SI-MST-0208 ITRF-MS-0001-29 09-E-107 Base Grouting 21/Feb/2019 24/Feb/2019 SREE ACC alkafeel

209 IONE-IN-C-ME-SI-MST-0209 IONE-QA-C-ME-SI-MST-0209 ITRF-MS-0001-29 08-T-301 Base Grouting 6/Mar/2019 9/Mar/2019 SREE ACC

210 IONE-IN-C-ME-SI-MST-0210 IONE-QA-C-ME-SI-MST-0210 ITRF-MS-0001-29 08-T-305 Base Grouting 6/Mar/2019 9/Mar/2019 SREE ACC

220 IONE-IN-C-ME-SI-MST-0220 IONE-QA-C-ME-SI-MST-0220 ITRF-MS-0001-32 07-EA-002 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

221 IONE-IN-C-ME-SI-MST-0221 IONE-QA-C-ME-SI-MST-0221 ITRF-MS-0001-32 07-EA-003 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

213 IONE-IN-C-ME-SI-MST-0213 IONE-QA-C-ME-SI-MST-0213 ITRF-MS-0001-23 09-DR-102A Plate washer welding 9/Mar/2019 11/Mar/2019 SREE ACC

214 IONE-IN-C-ME-SI-MST-0214 IONE-QA-C-ME-SI-MST-0214 ITRF-MS-0001-23 09-DR-102B Plate washer welding 9/Mar/2019 11/Mar/2019 SREE ACC
215 IONE-IN-C-ME-SI-MST-0215 IONE-QA-C-ME-SI-MST-0215 ITRF-MS-0001-23 09-V-104 Plate washer welding 9/Mar/2019 11/Mar/2019 SREE ACC

216 IONE-IN-C-ME-SI-MST-0216 IONE-QA-C-ME-SI-MST-0216 ITRF-MS-0001-23 09-R-101 Plate washer welding 9/Mar/2019 11/Mar/2019 SREE ACC

217 IONE-IN-C-ME-SI-MST-0217 IONE-QA-C-ME-SI-MST-0217 ITRF-MS-0001-11 07-EA-001 Leveling inspection for support structure 11/Mar/2019 13/Mar/2019 SREE ACC

218 IONE-IN-C-ME-SI-MST-0218 IONE-QA-C-ME-SI-MST-0218 ITRF-MS-0001-11 07-EA-004 Leveling inspection for support structure 11/Mar/2019 13/Mar/2019 SREE ACC

219 IONE-IN-C-ME-SI-MST-0219 IONE-QA-C-ME-SI-MST-0219 ITRF-MS-0001-29 08-R-102 Base Grouting 12/Mar/2019 14/Mar/2019 SREE ACC

222 IONE-IN-C-ME-SI-MST-0222 IONE-QA-C-ME-SI-MST-0222 ITRF-MS-0001-32 07-EA-005 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

223 IONE-IN-C-ME-SI-MST-0223 IONE-QA-C-ME-SI-MST-0223 ITRF-MS-0001-32 07-EA-006 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

224 IONE-IN-C-ME-SI-MST-0224 IONE-QA-C-ME-SI-MST-0224 ITRF-MS-0001-32 07-EA-007 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

225 IONE-IN-C-ME-SI-MST-0225 IONE-QA-C-ME-SI-MST-0225 ITRF-MS-0001-32 07-EA-008 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

226 IONE-IN-C-ME-SI-MST-0226 IONE-QA-C-ME-SI-MST-0226 ITRF-MS-0001-32 07-EA-009 Welding visual inspection 12/Mar/2019 13/Mar/2019 SREE ACC only jv

211 IONE-IN-C-ME-SI-MST-0211 IONE-QA-C-ME-SI-MST-0211 ITRF-MS-0001-32 07-EA-001 Welding visual inspection 9/Mar/2019 10/Mar/2019 SREE ACC only jv

212 IONE-IN-C-ME-SI-MST-0212 IONE-QA-C-ME-SI-MST-0212 ITRF-MS-0001-32 07-EA-004 Welding visual inspection 9/Mar/2019 10/Mar/2019 SREE ACC only jv

227 IONE-IN-C-ME-SI-MST-0227 IONE-QA-C-ME-SI-MST-0227 ITRF-MS-0001-11 07-EA-003A Leveling inspection for support structure 18/Mar/2019 20/Mar/2019 SREE ACC

228 IONE-IN-C-ME-SI-MST-0228 IONE-QA-C-ME-SI-MST-0228 ITRF-MS-0001-11 07-EA-003B Leveling inspection for support structure 18/Mar/2019 20/Mar/2019 SREE ACC

229 IONE-IN-C-ME-SI-MST-0229 IONE-QA-C-ME-SI-MST-0229 ITRF-MS-0001-32 35-EA-002 Welding visual inspection 16/Mar/2019 17/Mar/2019 SREE ACC

230 IONE-IN-C-ME-SI-MST-0230 IONE-QA-C-ME-SI-MST-0230 ITRF-MS-0001-11 07-EA-003C Leveling inspection for support structure 18/Mar/2019 20/Mar/2019 SREE ACC

231 IONE-IN-C-ME-SI-MST-0231 IONE-QA-C-ME-SI-MST-0231 ITRF-MS-0001-11 07-EA-003D Leveling inspection for support structure 18/Mar/2019 20/Mar/2019 SREE ACC

232 IONE-IN-C-ME-SI-MST-0232 IONE-QA-C-ME-SI-MST-0232 ITRF-MS-0001-32 09-EA-101 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC

233 IONE-IN-C-ME-SI-MST-0233 IONE-QA-C-ME-SI-MST-0233 ITRF-MS-0001-23 09-R-301 Plate washer welding 18/Mar/2019 20/Mar/2019 SREE ACC

234 IONE-IN-C-ME-SI-MST-0234 IONE-QA-C-ME-SI-MST-0234 ITRF-MS-0001-23 09-DR-101 Plate washer welding 18/Mar/2019 20/Mar/2019 SREE ACC

235 IONE-IN-C-ME-SI-MST-0235 IONE-QA-C-ME-SI-MST-0235 ITRF-MS-0001-23 09-T-101 Plate washer welding 18/Mar/2019 20/Mar/2019 SREE ACC

236 IONE-IN-C-ME-SI-MST-0236 IONE-QA-C-ME-SI-MST-0236 ITRF-MS-0001-23 09-V-101 Plate washer welding 18/Mar/2019 20/Mar/2019 SREE ACC

237 IONE-IN-C-ME-SI-MST-0237 IONE-QA-C-ME-SI-MST-0237 ITRF-MS-0001-23 09-T-301 Plate washer welding 18/Mar/2019 20/Mar/2019 SREE ACC

238 IONE-IN-C-ME-SI-MST-0238 IONE-QA-C-ME-SI-MST-0238 ITRF-MS-0001-11 07-EA-002 Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

239 IONE-IN-C-ME-SI-MST-0239 IONE-QA-C-ME-SI-MST-0239 ITRF-MS-0001-11 07-EA-005 Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

240 IONE-IN-C-ME-SI-MST-0240 IONE-QA-C-ME-SI-MST-0240 ITRF-MS-0001-11 07-EA-006A Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

241 IONE-IN-C-ME-SI-MST-0241 IONE-QA-C-ME-SI-MST-0241 ITRF-MS-0001-11 07-EA-006B Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

242 IONE-IN-C-ME-SI-MST-0242 IONE-QA-C-ME-SI-MST-0242 ITRF-MS-0001-11 07-EA-006C Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

243 IONE-IN-C-ME-SI-MST-0243 IONE-QA-C-ME-SI-MST-0243 ITRF-MS-0001-11 07-EA-007 Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

244 IONE-IN-C-ME-SI-MST-0244 IONE-QA-C-ME-SI-MST-0244 ITRF-MS-0001-11 07-EA-008A Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

245 IONE-IN-C-ME-SI-MST-0245 IONE-QA-C-ME-SI-MST-0245 ITRF-MS-0001-11 07-EA-008B Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC
246 IONE-IN-C-ME-SI-MST-0246 IONE-QA-C-ME-SI-MST-0246 ITRF-MS-0001-11 07-EA-008C Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

247 IONE-IN-C-ME-SI-MST-0247 IONE-QA-C-ME-SI-MST-0247 ITRF-MS-0001-11 07-EA-008D Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

248 IONE-IN-C-ME-SI-MST-0248 IONE-QA-C-ME-SI-MST-0248 ITRF-MS-0001-11 07-EA-009 Leveling inspection for support structure 19/Mar/2019 21/Mar/2019 SREE ACC

249 IONE-IN-C-ME-SI-MST-0249 IONE-QA-C-ME-SI-MST-0249 ITRF-MS-0001-32 09-EA-102 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

250 IONE-IN-C-ME-SI-MST-0250 IONE-QA-C-ME-SI-MST-0250 ITRF-MS-0001-32 09-EA-201 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

251 IONE-IN-C-ME-SI-MST-0251 IONE-QA-C-ME-SI-MST-0251 ITRF-MS-0001-32 09-EA-202 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

252 IONE-IN-C-ME-SI-MST-0252 IONE-QA-C-ME-SI-MST-0252 ITRF-MS-0001-32 09-EA-203A Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

253 IONE-IN-C-ME-SI-MST-0253 IONE-QA-C-ME-SI-MST-0253 ITRF-MS-0001-32 09-EA-203B Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

254 IONE-IN-C-ME-SI-MST-0254 IONE-QA-C-ME-SI-MST-0254 ITRF-MS-0001-32 09-EA-204 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

255 IONE-IN-C-ME-SI-MST-0255 IONE-QA-C-ME-SI-MST-0255 ITRF-MS-0001-32 09-EA-301 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

256 IONE-IN-C-ME-SI-MST-0256 IONE-QA-C-ME-SI-MST-0256 ITRF-MS-0001-32 09-EA-302 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

257 IONE-IN-C-ME-SI-MST-0257 IONE-QA-C-ME-SI-MST-0257 ITRF-MS-0001-32 09-EA-303 Welding visual inspection 23/Mar/2019 24/Mar/2019 SREE ACC only jv

258 IONE-IN-C-ME-SI-MST-0258 IONE-QA-C-ME-SI-MST-0258 ITRF-MS-0001-29 08-TK-101 Base Grouting 23/Mar/2019 25/Mar/2019 SREE ACC

259 IONE-IN-C-ME-SI-MST-0259 IONE-QA-C-ME-SI-MST-0259 ITRF-MS-0001-29 08-TK-102 Base Grouting 23/Mar/2019 25/Mar/2019 SREE ACC

260 IONE-IN-C-ME-SI-MST-0260 IONE-QA-C-ME-SI-MST-0260 ITRF-MS-0001-11 09-EA-101 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

261 IONE-IN-C-ME-SI-MST-0261 IONE-QA-C-ME-SI-MST-0261 ITRF-MS-0001-11 09-EA-102 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

262 IONE-IN-C-ME-SI-MST-0262 IONE-QA-C-ME-SI-MST-0262 ITRF-MS-0001-11 09-EA-201 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

263 IONE-IN-C-ME-SI-MST-0263 IONE-QA-C-ME-SI-MST-0263 ITRF-MS-0001-11 09-EA-202 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

264 IONE-IN-C-ME-SI-MST-0264 IONE-QA-C-ME-SI-MST-0264 ITRF-MS-0001-11 09-EA-203A Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

265 IONE-IN-C-ME-SI-MST-0265 IONE-QA-C-ME-SI-MST-0265 ITRF-MS-0001-11 09-EA-203B Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

266 IONE-IN-C-ME-SI-MST-0266 IONE-QA-C-ME-SI-MST-0266 ITRF-MS-0001-11 09-EA-204 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

267 IONE-IN-C-ME-SI-MST-0267 IONE-QA-C-ME-SI-MST-0267 ITRF-MS-0001-11 09-EA-301 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

268 IONE-IN-C-ME-SI-MST-0268 IONE-QA-C-ME-SI-MST-0268 ITRF-MS-0001-11 09-EA-302 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

269 IONE-IN-C-ME-SI-MST-0269 IONE-QA-C-ME-SI-MST-0269 ITRF-MS-0001-11 09-EA-303 Leveling inspection for support structure 25/Mar/2019 27/Mar/2019 SREE ACC

270 IONE-IN-C-ME-SI-MST-0270 IONE-QA-C-ME-SI-MST-0270 ITRF-MS-0001-04&18 07-H-002 Inspection of elevation and plumbness 28/Mar/2019 31/Mar/2019 SREE ACC

271 IONE-IN-C-ME-SI-MST-0271 IONE-QA-C-ME-SI-MST-0271 ITRF-MS-0001-32 08-EA-201A Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

272 IONE-IN-C-ME-SI-MST-0272 IONE-QA-C-ME-SI-MST-0272 ITRF-MS-0001-32 08-EA-201B Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

273 IONE-IN-C-ME-SI-MST-0273 IONE-QA-C-ME-SI-MST-0273 ITRF-MS-0001-32 08-EA-201C Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

274 IONE-IN-C-ME-SI-MST-0274 IONE-QA-C-ME-SI-MST-0274 ITRF-MS-0001-32 08-EA-201D Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

275 IONE-IN-C-ME-SI-MST-0275 IONE-QA-C-ME-SI-MST-0275 ITRF-MS-0001-32 08-EA-201E Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

276 IONE-IN-C-ME-SI-MST-0276 IONE-QA-C-ME-SI-MST-0276 ITRF-MS-0001-32 08-EA-201F Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access
277 IONE-IN-C-ME-SI-MST-0277 IONE-QA-C-ME-SI-MST-0277 ITRF-MS-0001-32 08-EA-201G Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

278 IONE-IN-C-ME-SI-MST-0278 IONE-QA-C-ME-SI-MST-0278 ITRF-MS-0001-32 08-EA-201H Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

279 IONE-IN-C-ME-SI-MST-0279 IONE-QA-C-ME-SI-MST-0279 ITRF-MS-0001-32 08-EA-201I Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

280 IONE-IN-C-ME-SI-MST-0280 IONE-QA-C-ME-SI-MST-0280 ITRF-MS-0001-32 08-EA-201J Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

281 IONE-IN-C-ME-SI-MST-0281 IONE-QA-C-ME-SI-MST-0281 ITRF-MS-0001-32 08-EA-202 Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

282 IONE-IN-C-ME-SI-MST-0282 IONE-QA-C-ME-SI-MST-0282 ITRF-MS-0001-32 08-EA-301 Welding visual inspection 27/Mar/2019 28/Mar/2019 SREE Rejected No Access

283 IONE-IN-C-ME-SI-MST-0283 IONE-QA-C-ME-SI-MST-0283 ITRF-MS-0001-01 09-V-001 Chipping, Pad elevation & Anchor Bolt check for projection 1/Apr/2019 4/Apr/2019 SREE ACC

284 IONE-IN-C-ME-SI-MST-0284 IONE-QA-C-ME-SI-MST-0284 ITRF-MS-0001-03 08-E-310/311 Inspection of elevation，location & level（H) 3/Apr/2019 6/Apr/2019 SREE ACC

285 IONE-IN-C-ME-SI-MST-0285 IONE-QA-C-ME-SI-MST-0285 ITRF-MS-0001-01 08-V-001 Chipping, Pad elevation & Anchor Bolt check for projection 4/Apr/2019 7/Apr/2019 SREE ACC

286 IONE-IN-C-ME-SI-MST-0286 IONE-QA-C-ME-SI-MST-0286 ITRF-MS-0001-01 08-V-002 Chipping, Pad elevation & Anchor Bolt check for projection 4/Apr/2019 7/Apr/2019 SREE ACC

287 IONE-IN-C-ME-SI-MST-0287 IONE-QA-C-ME-SI-MST-0287 ITRF-MS-0001-03 08-E-304 Inspection of elevation，location & level（H) 4/Apr/2019 7/Apr/2019 SREE ACC

288 IONE-IN-C-ME-SI-MST-0288 IONE-QA-C-ME-SI-MST-0288 ITRF-MS-0001-03 08-E-306AB Inspection of elevation，location & level（H) 4/Apr/2019 7/Apr/2019 SREE ACC

289 IONE-IN-C-ME-SI-MST-0289 IONE-QA-C-ME-SI-MST-0289 ITRF-MS-0001-03 07-V-013 Inspection of elevation，location & level（H) 6/Apr/2019 8/Apr/2019 SREE ACC

290 IONE-IN-C-ME-SI-MST-0290 IONE-QA-C-ME-SI-MST-0290 ITRF-MS-0001-03 08-E-312 Inspection of elevation，location & level（H) 7/Apr/2019 9/Apr/2019 SREE ACC

291 IONE-IN-C-ME-SI-MST-0291 IONE-QA-C-ME-SI-MST-0291 ITRF-MS-0001-03 08-V-306 Inspection of elevation，location & level（H) 7/Apr/2019 9/Apr/2019 SREE ACC

292 IONE-IN-C-ME-SI-MST-0292 IONE-QA-C-ME-SI-MST-0292 ITRF-CS-0005-02 07-H-002HADS Plumbness Inspection 11/Apr/2019 14/Apr/2019 SREE ACC

293 IONE-IN-C-ME-SI-MST-0293 IONE-QA-C-ME-SI-MST-0293 ITRF-CS-0005-02 07-H-002HDS Plumbness Inspection 11/Apr/2019 14/Apr/2019 SREE ACC

294 IONE-IN-C-ME-SI-MST-0294 IONE-QA-C-ME-SI-MST-0294 ITRF-CS-0005-02 07-H-002ADS Plumbness Inspection 11/Apr/2019 14/Apr/2019 SREE ACC

295 IONE-IN-C-ME-SI-MST-0295 IONE-QA-C-ME-SI-MST-0295 ITRF-CS-0005-02 07-H-002CADS Plumbness Inspection 11/Apr/2019 14/Apr/2019 SREE ACC

296 IONE-IN-C-ME-SI-MST-0296 IONE-QA-C-ME-SI-MST-0296 ITRF-MS-0001-32 08-EA-201A Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

297 IONE-IN-C-ME-SI-MST-0297 IONE-QA-C-ME-SI-MST-0297 ITRF-MS-0001-32 08-EA-201B Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

298 IONE-IN-C-ME-SI-MST-0298 IONE-QA-C-ME-SI-MST-0298 ITRF-MS-0001-32 08-EA-201C Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

299 IONE-IN-C-ME-SI-MST-0299 IONE-QA-C-ME-SI-MST-0299 ITRF-MS-0001-32 08-EA-201D Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

300 IONE-IN-C-ME-SI-MST-0300 IONE-QA-C-ME-SI-MST-0300 ITRF-MS-0001-32 08-EA-201E Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

301 IONE-IN-C-ME-SI-MST-0301 IONE-QA-C-ME-SI-MST-0301 ITRF-MS-0001-32 08-EA-201F Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

302 IONE-IN-C-ME-SI-MST-0302 IONE-QA-C-ME-SI-MST-0302 ITRF-MS-0001-32 08-EA-201G Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

303 IONE-IN-C-ME-SI-MST-0303 IONE-QA-C-ME-SI-MST-0303 ITRF-MS-0001-32 08-EA-201H Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

304 IONE-IN-C-ME-SI-MST-0304 IONE-QA-C-ME-SI-MST-0304 ITRF-MS-0001-32 08-EA-201I Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

305 IONE-IN-C-ME-SI-MST-0305 IONE-QA-C-ME-SI-MST-0305 ITRF-MS-0001-32 08-EA-201J Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

306 IONE-IN-C-ME-SI-MST-0306 IONE-QA-C-ME-SI-MST-0306 ITRF-MS-0001-32 08-EA-202 Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv

307 IONE-IN-C-ME-SI-MST-0307 IONE-QA-C-ME-SI-MST-0307 ITRF-MS-0001-32 08-EA-301 Welding visual inspection 13/Apr/2019 14/Apr/2019 SREE ACC only jv
308 IONE-IN-C-ME-SI-MST-0308 IONE-QA-C-ME-SI-MST-0308 ITRF-MS-0001-03 09-E-001 Inspection of elevation，location & level（H) 15/Apr/2019 17/Apr/2019 ZHANG ACC

309 IONE-IN-C-ME-SI-MST-0309 IONE-QA-C-ME-SI-MST-0309 ITRF-MS-0001-11 08-EA-201A Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

310 IONE-IN-C-ME-SI-MST-0310 IONE-QA-C-ME-SI-MST-0310 ITRF-MS-0001-11 08-EA-201B Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

311 IONE-IN-C-ME-SI-MST-0311 IONE-QA-C-ME-SI-MST-0311 ITRF-MS-0001-11 08-EA-201C Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

312 IONE-IN-C-ME-SI-MST-0312 IONE-QA-C-ME-SI-MST-0312 ITRF-MS-0001-11 08-EA-201D Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

313 IONE-IN-C-ME-SI-MST-0313 IONE-QA-C-ME-SI-MST-0313 ITRF-MS-0001-11 08-EA-201E Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

314 IONE-IN-C-ME-SI-MST-0314 IONE-QA-C-ME-SI-MST-0314 ITRF-MS-0001-11 08-EA-201F Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

315 IONE-IN-C-ME-SI-MST-0315 IONE-QA-C-ME-SI-MST-0315 ITRF-MS-0001-11 08-EA-201G Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

316 IONE-IN-C-ME-SI-MST-0316 IONE-QA-C-ME-SI-MST-0316 ITRF-MS-0001-11 08-EA-201H Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

317 IONE-IN-C-ME-SI-MST-0317 IONE-QA-C-ME-SI-MST-0317 ITRF-MS-0001-11 08-EA-201I Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

318 IONE-IN-C-ME-SI-MST-0318 IONE-QA-C-ME-SI-MST-0318 ITRF-MS-0001-11 08-EA-201J Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

319 IONE-IN-C-ME-SI-MST-0319 IONE-QA-C-ME-SI-MST-0319 ITRF-MS-0001-11 08-EA-202 Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

320 IONE-IN-C-ME-SI-MST-0320 IONE-QA-C-ME-SI-MST-0320 ITRF-MS-0001-11 08-EA-301 Leveling inspection for support structure 16/Apr/2019 18/Apr/2019 ZHANG ACC

321 IONE-IN-C-ME-SI-MST-0321 IONE-QA-C-ME-SI-MST-0321 ITRF-MS-0001-01 07-V-023 Chipping, Pad elevation & Anchor Bolt check for projection 17/Apr/2019 20/Apr/2019 ZHANG ACC

322 IONE-IN-C-ME-SI-MST-0322 IONE-QA-C-ME-SI-MST-0322 ITRF-MS-0001-01 07-V-024 Chipping, Pad elevation & Anchor Bolt check for projection 17/Apr/2019 20/Apr/2019 ZHANG ACC

323 IONE-IN-C-ME-SI-MST-0323 IONE-QA-C-ME-SI-MST-0323 ITRF-MS-0001-29 07-H-002HADS Base Grouting 18/Apr/2019 21/Apr/2019 ZHANG ACC

324 IONE-IN-C-ME-SI-MST-0324 IONE-QA-C-ME-SI-MST-0324 ITRF-MS-0001-29 07-H-002HDS Base Grouting 18/Apr/2019 21/Apr/2019 ZHANG ACC

325 IONE-IN-C-ME-SI-MST-0325 IONE-QA-C-ME-SI-MST-0325 ITRF-MS-0001-29 07-H-002ADS Base Grouting 18/Apr/2019 21/Apr/2019 ZHANG ACC

326 IONE-IN-C-ME-SI-MST-0326 IONE-QA-C-ME-SI-MST-0326 ITRF-MS-0001-29 07-H-002CADS Base Grouting 18/Apr/2019 21/Apr/2019 ZHANG ACC

327 IONE-IN-C-ME-SI-MST-0327 IONE-QA-C-ME-SI-MST-0327 ITRF-MS-0001-29 09-E-001 Base Grouting 18/Apr/2019 21/Apr/2019 ZHANG ACC

328 IONE-IN-C-ME-SI-MST-0328 IONE-QA-C-ME-SI-MST-0328 ITRF-MS-0001-03 08-E-210 Inspection of elevation，location & level（H) 19/Apr/2019 21/Apr/2019 ZHANG ACC

329 IONE-IN-C-ME-SI-MST-0329 IONE-QA-C-ME-SI-MST-0329 ITRF-MS-0001-03 07-E-010 Inspection of elevation，location & level（H) 24/Apr/2019 27/Apr/2019 ZHANG ACC

330 IONE-IN-C-ME-SI-MST-0330 IONE-QA-C-ME-SI-MST-0330 ITRF-MS-0001-03 07-E-013A/B Inspection of elevation，location & level（H) 24/Apr/2019 27/Apr/2019 ZHANG ACC

331 IONE-IN-C-ME-SI-MST-0331 IONE-QA-C-ME-SI-MST-0331 ITRF-MS-0001-03 07-E-014 Inspection of elevation，location & level（H) 24/Apr/2019 27/Apr/2019 ZHANG ACC

332 IONE-IN-C-ME-SI-MST-0332 IONE-QA-C-ME-SI-MST-0332 ITRF-MS-0001-03 07-E-015 Inspection of elevation，location & level（H) 24/Apr/2019 27/Apr/2019 ZHANG ACC

333 IONE-IN-C-ME-SI-MST-0333 IONE-QA-C-ME-SI-MST-0333 ITRF-MS-0001-03 07-E-016 Inspection of elevation，location & level（H) 24/Apr/2019 27/Apr/2019 ZHANG ACC

334 IONE-IN-C-ME-SI-MST-0334 IONE-QA-C-ME-SI-MST-0334 ITRF-MS-0001-29 07-V-009 Base Grouting 7/May/2019 9/May/2019 SREE ACC

335 IONE-IN-C-ME-SI-MST-0335 IONE-QA-C-ME-SI-MST-0335 ITRF-MS-0001-29 07-V-015 Base Grouting 7/May/2019 9/May/2019 SREE ACC

336 IONE-IN-C-ME-SI-MST-0336 IONE-QA-C-ME-SI-MST-0336 ITRF-MS-0001-23 11-T-001 Plate washer welding 25/Apr/2019 27/Apr/2019 ZHANG ACC

337 IONE-IN-C-ME-SI-MST-0337 IONE-QA-C-ME-SI-MST-0337 ITRF-MS-0001-23 11-T-002 Plate washer welding 25/Apr/2019 27/Apr/2019 ZHANG ACC

338 IONE-IN-C-ME-SI-MST-0338 IONE-QA-C-ME-SI-MST-0338 ITRF-MS-0001-23 11-T-003 Plate washer welding 25/Apr/2019 27/Apr/2019 ZHANG ACC
339 IONE-IN-C-ME-SI-MST-0339 IONE-QA-C-ME-SI-MST-0339 ITRF-MS-0001-29 08-E-210 Base Grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC

340 IONE-IN-C-ME-SI-MST-0340 IONE-QA-C-ME-SI-MST-0340 ITRF-MS-0001-03 07-V-015 Inspection of elevation，location & plumbness 28/Apr/2019 30/Apr/2019 ZHANG ACC

341 IONE-IN-C-ME-SI-MST-0341 IONE-QA-C-ME-SI-MST-0341 ITRF-MS-0001-03 07-V-009 Inspection of elevation，location & plumbness 4/May/2019 6/May/2019 ZHANG ACC

342 IONE-IN-C-ME-SI-MST-0342 IONE-QA-C-ME-SI-MST-0342 ITRF-MS-0001-03 07-Z-002 Inspection of elevation，location & level（H) 4/May/2019 6/May/2019 ZHANG ACC

343 IONE-IN-C-ME-SI-MST-0343 IONE-QA-C-ME-SI-MST-0343 ITRF-MS-0001-03 09-V-105 Inspection of elevation，location & level（H) 9/May/2019 12/May/2019 SREE ACC

344 IONE-IN-C-ME-SI-MST-0344 IONE-QA-C-ME-SI-MST-0344 ITRF-MS-0001-03 09-V-106 Inspection of elevation，location & level（H) 9/May/2019 12/May/2019 SREE ACC

345 IONE-IN-C-ME-SI-MST-0345 IONE-QA-C-ME-SI-MST-0345 ITRF-MS-0001-03 09-V-108 Inspection of elevation，location & level（H) 9/May/2019 12/May/2019 SREE ACC

346 IONE-IN-C-ME-SI-MST-0346 IONE-QA-C-ME-SI-MST-0346 ITRF-MS-0001-03 09-E-110 Inspection of elevation，location & level（H) 9/May/2019 12/May/2019 SREE ACC

347 IONE-IN-C-ME-SI-MST-0347 IONE-QA-C-ME-SI-MST-0347 ITRF-MS-0001-03 09-E-304AB Inspection of elevation，location & level（H) 16/May/2019 18/May/2019 SREE ACC

348 IONE-IN-C-ME-SI-MST-0348 IONE-QA-C-ME-SI-MST-0348 ITRF-MS-0001-03 08-E-209CD Inspection of elevation，location & level（H) 13/May/2019 15/May/2019 SREE ACC

349 IONE-IN-C-ME-SI-MST-0349 IONE-QA-C-ME-SI-MST-0349 ITRF-MS-0001-03 09-V-107 Inspection of elevation，location & level（H) 13/May/2019 15/May/2019 SREE ACC

350 IONE-IN-C-ME-SI-MST-0350 IONE-QA-C-ME-SI-MST-0350 ITRF-MS-0001-03 07-V-001 Inspection of elevation，location & plumbness 14/May/2019 16/May/2019 SREE ACC

351 IONE-IN-C-ME-SI-MST-0351 IONE-QA-C-ME-SI-MST-0351 ITRF-MS-0001-03 07-V-002 Inspection of elevation，location & plumbness 14/May/2019 16/May/2019 SREE ACC

352 IONE-IN-C-ME-SI-MST-0352 IONE-QA-C-ME-SI-MST-0352 ITRF-MS-0001-03 07-V-003 Inspection of elevation，location & plumbness 14/May/2019 16/May/2019 SREE ACC

353 IONE-IN-C-ME-SI-MST-0353 IONE-QA-C-ME-SI-MST-0353 ITRF-MS-0001-03 07-V-004 Inspection of elevation，location & plumbness 14/May/2019 16/May/2019 SREE ACC

354 IONE-IN-C-ME-SI-MST-0354 IONE-QA-C-ME-SI-MST-0354 ITRF-MS-0001-03 07-V-007 Inspection of elevation，location & plumbness 14/May/2019 16/May/2019 SREE ACC

355 IONE-IN-C-ME-SI-MST-0355 IONE-QA-C-ME-SI-MST-0355 ITRF-MS-0001-03 07-V-014 Inspection of elevation，location & plumbness 14/May/2019 16/May/2019 SREE ACC

356 IONE-IN-C-ME-SI-MST-0356 IONE-QA-C-ME-SI-MST-0356 ITRF-MS-0001-03 08-E-209AB Inspection of elevation，location & level（H) 19/May/2019 21/May/2019 SREE ACC

357 IONE-IN-C-ME-SI-MST-0357 IONE-QA-C-ME-SI-MST-0357 ITRF-MS-0001-04 07-T-003 Inspection of elevation，location & plumbness of PRODUCT 19/May/2019 21/May/2019 SREE ACC
FRACTIONATOR (07-T-003)

358 IONE-IN-C-ME-SI-MST-0358 IONE-QA-C-ME-SI-MST-0358 ITRF-MS-0001-29 07-V-001 Base Grouting 19/May/2019 21/May/2019 SREE Rejected Not clean

359 IONE-IN-C-ME-SI-MST-0359 IONE-QA-C-ME-SI-MST-0359 ITRF-MS-0001-29 07-V-014 Base Grouting 19/May/2019 21/May/2019 SREE Rejected Alkafeel issue

360 IONE-IN-C-ME-SI-MST-0360 IONE-QA-C-ME-SI-MST-0360 ITRF-MS-0001-03 08-V-305 Inspection of elevation，location & plumbness 20/May/2019 22/May/2019 SREE ACC

361 IONE-IN-C-ME-SI-MST-0361 IONE-QA-C-ME-SI-MST-0361 ITRF-MS-0001-03 09-V-001 Inspection of elevation，location & level（H) 21/May/2019 23/May/2019 SREE ACC
362 IONE-IN-C-ME-SI-MST-0362 IONE-QA-C-ME-SI-MST-0362 ITRF-MS-0001-23 09-R-201A Plate washer welding 20/May/2019 22/May/2019 SREE ACC

363 IONE-IN-C-ME-SI-MST-0363 IONE-QA-C-ME-SI-MST-0363 ITRF-MS-0001-23 09-R-201B Plate washer welding 20/May/2019 22/May/2019 SREE ACC

364 IONE-IN-C-ME-SI-MST-0364 IONE-QA-C-ME-SI-MST-0364 ITRF-MS-0001-23 09-R-202 Plate washer welding 20/May/2019 22/May/2019 SREE ACC

365 IONE-IN-C-ME-SI-MST-0365 IONE-QA-C-ME-SI-MST-0365 ITRF-MS-0001-23 09-R-203 Plate washer welding 20/May/2019 22/May/2019 SREE ACC

366 IONE-IN-C-ME-SI-MST-0366 IONE-QA-C-ME-SI-MST-0366 ITRF-MS-0001-29 07-V-001 Base Grouting 21/May/2019 22/May/2019 SREE ACC

367 IONE-IN-C-ME-SI-MST-0367 IONE-QA-C-ME-SI-MST-0367 ITRF-MS-0001-29 07-V-014 Base Grouting 21/May/2019 22/May/2019 SREE ACC

368 IONE-IN-C-ME-SI-MST-0368 IONE-QA-C-ME-SI-MST-0368 ITRF-MS-0001-03 08-T-304 Inspection of elevation，location & plumbness 21/May/2019 23/May/2019 SREE ACC

369 IONE-IN-C-ME-SI-MST-0369 IONE-QA-C-ME-SI-MST-0369 ITRF-MS-0001-03 08-V-301 Inspection of elevation，location & plumbness 21/May/2019 23/May/2019 SREE ACC

370 IONE-IN-C-ME-SI-MST-0370 IONE-QA-C-ME-SI-MST-0370 ITRF-MS-0001-03 08-V-302 Inspection of elevation，location & plumbness 21/May/2019 23/May/2019 SREE ACC

371 IONE-IN-C-ME-SI-MST-0371 IONE-QA-C-ME-SI-MST-0371 ITRF-MS-0001-29 07-V-002 Base Grouting 23/May/2019 25/May/2019 SREE Rejected Alkafeel issue

372 IONE-IN-C-ME-SI-MST-0372 IONE-QA-C-ME-SI-MST-0372 ITRF-MS-0001-29 07-V-007 Base Grouting 23/May/2019 25/May/2019 SREE Rejected Alkafeel issue

373 IONE-IN-C-ME-SI-MST-0373 IONE-QA-C-ME-SI-MST-0373 ITRF-MS-0001-32 07-H-002 Welding visual inspection 26/Jun/2019 27/Jun/2019 SREE Rejected Welding repair

374 IONE-IN-C-ME-SI-MST-0374 IONE-QA-C-ME-SI-MST-0374 ITRF-MS-0001-29 07-V-002 Base Grouting 25/May/2019 26/May/2019 SREE Rejected Alkafeel issue

375 IONE-IN-C-ME-SI-MST-0375 IONE-QA-C-ME-SI-MST-0375 ITRF-MS-0001-29 07-V-007 Base Grouting 25/May/2019 26/May/2019 SREE Rejected Alkafeel issue

376 IONE-IN-C-ME-SI-MST-0376 IONE-QA-C-ME-SI-MST-0376 ITRF-MS-0001-03 08-V-303 Inspection of elevation，location & level（H) 25/May/2019 27/May/2019 SREE ACC

377 IONE-IN-C-ME-SI-MST-0377 IONE-QA-C-ME-SI-MST-0377 ITRF-MS-0001-03 09-V-302 Inspection of elevation，location & level（H) 25/May/2019 27/May/2019 SREE ACC

378 IONE-IN-C-ME-SI-MST-0378 IONE-QA-C-ME-SI-MST-0378 ITRF-MS-0001-03 08-V-201 Inspection of elevation，location & level（H) 27/May/2019 29/May/2019 SREE ACC

379 IONE-IN-C-ME-SI-MST-0379 IONE-QA-C-ME-SI-MST-0379 ITRF-MS-0001-03 09-V-111 Inspection of elevation，location & plumbness 27/May/2019 29/May/2019 SREE ACC

380 IONE-IN-C-ME-SI-MST-0380 IONE-QA-C-ME-SI-MST-0380 ITRF-MS-0001-23 08-T-305 Plate washer welding 29/May/2019 31/May/2019 SREE ACC

381 IONE-IN-C-ME-SI-MST-0381 IONE-QA-C-ME-SI-MST-0381 ITRF-MS-0001-23 08-V-307 Plate washer welding 29/May/2019 31/May/2019 SREE ACC

382 IONE-IN-C-ME-SI-MST-0382 IONE-QA-C-ME-SI-MST-0382 ITRF-MS-0001-23 08-V-309 Plate washer welding 29/May/2019 31/May/2019 SREE ACC

383 IONE-IN-C-ME-SI-MST-0383 IONE-QA-C-ME-SI-MST-0383 ITRF-MS-0001-03 09-E-108 Inspection of elevation，location & plumbness 28/May/2019 30/May/2019 SREE ACC

384 IONE-IN-C-ME-SI-MST-0384 IONE-QA-C-ME-SI-MST-0384 ITRF-MS-0001-03 07-V-010 Inspection of elevation，location & level（H) 28/May/2019 30/May/2019 SREE ACC

385 IONE-IN-C-ME-SI-MST-0385 IONE-QA-C-ME-SI-MST-0385 ITRF-MS-0001-03 08-V-202 Inspection of elevation，location & level（H) 28/May/2019 30/May/2019 SREE ACC

386 IONE-IN-C-ME-SI-MST-0386 IONE-QA-C-ME-SI-MST-0386 ITRF-MS-0001-03 09-V-109 Inspection of elevation，location & level（H) 28/May/2019 30/May/2019 SREE ACC

387 IONE-IN-C-ME-SI-MST-0387 IONE-QA-C-ME-SI-MST-0387 ITRF-MS-0001-03 07-V-008 Inspection of elevation，location & plumbness 30/May/2019 1/Jun/2019 SREE ACC

388 IONE-IN-C-ME-SI-MST-0388 IONE-QA-C-ME-SI-MST-0388 ITRF-MS-0001-23 08-T-301 Plate washer welding 3/Jun/2019 6/Jun/2019 SREE ACC

389 IONE-IN-C-ME-SI-MST-0389 IONE-QA-C-ME-SI-MST-0389 ITRF-MS-0001-23 08-T-302 Plate washer welding 3/Jun/2019 6/Jun/2019 SREE ACC

390 IONE-IN-C-ME-SI-MST-0390 IONE-QA-C-ME-SI-MST-0390 ITRF-MS-0001-29 07-V-002 Base Grouting 7/Jun/2019 9/Jun/2019 SREE Rejected Not clean

391 IONE-IN-C-ME-SI-MST-0391 IONE-QA-C-ME-SI-MST-0391 ITRF-MS-0001-29 07-V-003 Base Grouting 7/Jun/2019 9/Jun/2019 SREE ACC

392 IONE-IN-C-ME-SI-MST-0392 IONE-QA-C-ME-SI-MST-0392 ITRF-MS-0001-29 07-V-004 Base Grouting 7/Jun/2019 9/Jun/2019 SREE ACC
393 IONE-IN-C-ME-SI-MST-0393 IONE-QA-C-ME-SI-MST-0393 ITRF-MS-0001-29 07-V-007 Base Grouting 7/Jun/2019 9/Jun/2019 SREE Rejected Not clean

394 IONE-IN-C-ME-SI-MST-0394 IONE-QA-C-ME-SI-MST-0394 ITRF-MS-0001-29 07-V-002 Base Grouting 9/Jun/2019 11/Jun/2019 SREE ACC

395 IONE-IN-C-ME-SI-MST-0395 IONE-QA-C-ME-SI-MST-0395 ITRF-MS-0001-29 07-V-007 Base Grouting 9/Jun/2019 11/Jun/2019 SREE ACC

396 IONE-IN-C-ME-SI-MST-0396 IONE-QA-C-ME-SI-MST-0396 ITRF-MS-0001-29 07-T-003 Base Grouting of PRODUCT FRACTIONATOR (07-T-003) 11/Jun/2019 13/Jun/2019 SREE ACC

397 IONE-IN-C-ME-SI-MST-0397 IONE-QA-C-ME-SI-MST-0397 ITRF-MS-0001-03 08-T-201 Inspection of elevation，location & plumbness 11/Jun/2019 13/Jun/2019 SREE ACC

398 IONE-IN-C-ME-SI-MST-0398 IONE-QA-C-ME-SI-MST-0398 ITRF-MS-0001-29 09-V-001 Base Grouting 18/Jun/2019 19/Jun/2019 SREE ACC

399 IONE-IN-C-ME-SI-MST-0399 IONE-QA-C-ME-SI-MST-0399 ITRF-MS-0001-03 09-V-202 Inspection of elevation，location & level（H) 24/Jun/2019 26/Jun/2019 SREE ACC

400 IONE-IN-C-ME-SI-MST-0400 IONE-QA-C-ME-SI-MST-0400 ITRF-MS-0001-03 09-V-203 Inspection of elevation，location & level（H) 24/Jun/2019 26/Jun/2019 SREE ACC

401 IONE-IN-C-ME-SI-MST-0401 IONE-QA-C-ME-SI-MST-0401 ITRF-MS-0001-03 09-V-204 Inspection of elevation，location & level（H) 24/Jun/2019 26/Jun/2019 SREE ACC

402 IONE-IN-C-ME-SI-MST-0402 IONE-QA-C-ME-SI-MST-0402 ITRF-MS-0001-29 09-V-111 Base Grouting 23/Jun/2019 25/Jun/2019 SREE Rejected

403 IONE-IN-C-ME-SI-MST-0403 IONE-QA-C-ME-SI-MST-0403 ITRF-MS-0001-29 09-E-108 Base Grouting 23/Jun/2019 25/Jun/2019 SREE Rejected

404 IONE-IN-C-ME-SI-MST-0404 IONE-QA-C-ME-SI-MST-0404 ITRF-MS-0001-29 09-V-111 Base Grouting 25/Jun/2019 26/Jun/2019 SREE ACC

405 IONE-IN-C-ME-SI-MST-0405 IONE-QA-C-ME-SI-MST-0405 ITRF-MS-0001-29 09-E-108 Base Grouting 25/Jun/2019 26/Jun/2019 SREE ACC

406 IONE-IN-C-ME-SI-MST-0406 IONE-QA-C-ME-SI-MST-0406 ITRF-MS-0001-03 09-E-203AB Inspection of elevation，location & level（H) 25/Jun/2019 26/Jun/2019 SREE ACC

407 IONE-IN-C-ME-SI-MST-0407 IONE-QA-C-ME-SI-MST-0407 ITRF-MS-0001-03 09-E-206 Inspection of elevation，location & level（H) 25/Jun/2019 26/Jun/2019 SREE ACC

408 IONE-IN-C-ME-SI-MST-0408 IONE-QA-C-ME-SI-MST-0408 ITRF-MS-0001-03 07-V-023 Inspection of elevation，location & level（H) 27/Jun/2019 30/Jun/2019 SREE ACC

409 IONE-IN-C-ME-SI-MST-0409 IONE-QA-C-ME-SI-MST-0409 ITRF-MS-0001-03 07-V-024 Inspection of elevation，location & level（H) 27/Jun/2019 30/Jun/2019 SREE ACC

410 IONE-IN-C-ME-SI-MST-0410 IONE-QA-C-ME-SI-MST-0410 ITRF-MS-0001-03 07-V-005 Inspection of elevation，location & level（H) 27/Jun/2019 30/Jun/2019 SREE ACC

411 IONE-IN-C-ME-SI-MST-0411 IONE-QA-C-ME-SI-MST-0411 ITRF-MS-0001-03 07-V-006 Inspection of elevation，location & level（H) 27/Jun/2019 30/Jun/2019 SREE ACC

412 IONE-IN-C-ME-SI-MST-0412 IONE-QA-C-ME-SI-MST-0412 ITRF-MS-0001-03 09-V-103 Inspection of elevation，location & level（H) 29/Jun/2019 1/Jul/2019 SREE ACC

413 IONE-IN-C-ME-SI-MST-0413 IONE-QA-C-ME-SI-MST-0413 ITRF-MS-0001-03 09-V-301 Inspection of elevation，location & level（H) 29/Jun/2019 1/Jul/2019 SREE ACC
414 IONE-IN-C-ME-SI-MST-0414 IONE-QA-C-ME-SI-MST-0414 ITRF-MS-0001-03 09-E-302 Inspection of elevation，location & level（H) 29/Jun/2019 1/Jul/2019 SREE ACC

415 IONE-IN-C-ME-SI-MST-0415 IONE-QA-C-ME-SI-MST-0415 ITRF-MS-0001-03 08-V-001 Inspection of elevation，location & level（H) 30/Jun/2019 2/Jul/2019 SREE ACC

416 IONE-IN-C-ME-SI-MST-0416 IONE-QA-C-ME-SI-MST-0416 ITRF-MS-0001-03 08-V-002 Inspection of elevation，location & level（H) 30/Jun/2019 2/Jul/2019 SREE ACC

417 IONE-IN-C-ME-SI-MST-0417 IONE-QA-C-ME-SI-MST-0417 ITRF-MS-0001-29 07-V-005 Base Grouting 30/Jun/2019 2/Jul/2019 SREE ACC

418 IONE-IN-C-ME-SI-MST-0418 IONE-QA-C-ME-SI-MST-0418 ITRF-MS-0001-29 07-V-006 Base Grouting 30/Jun/2019 2/Jul/2019 SREE ACC

419 IONE-IN-C-ME-SI-MST-0419 IONE-QA-C-ME-SI-MST-0419 ITRF-MS-0001-29 07-V-008 Base Grouting 30/Jun/2019 2/Jul/2019 SREE ACC

420 IONE-IN-C-ME-SI-MST-0420 IONE-QA-C-ME-SI-MST-0420 ITRF-MS-0001-29 07-V-023 Base Grouting 30/Jun/2019 2/Jul/2019 SREE ACC

421 IONE-IN-C-ME-SI-MST-0421 IONE-QA-C-ME-SI-MST-0421 ITRF-MS-0001-29 07-V-024 Base Grouting 30/Jun/2019 2/Jul/2019 SREE ACC

422 IONE-IN-C-ME-SI-MST-0422 IONE-QA-C-ME-SI-MST-0422 ITRF-MS-0001-03 08-Z-106 Plumbness Inspection 3/Jul/2019 6/Jul/2019 SREE ACC

423 IONE-IN-C-ME-SI-MST-0423 IONE-QA-C-ME-SI-MST-0423 ITRF-MS-0001-12-2 08-R-102 Fitup inspection 4/Jul/2019 7/Jul/2019 SREE Rejected Gap out of tolerance

424 IONE-IN-C-ME-SI-MST-0424 IONE-QA-C-ME-SI-MST-0424 ITRF-MS-0001-01 08-Z-106 Chipping, Pad elevation & Anchor Bolt check for projection 3/Jul/2019 4/Jul/2019 SREE ACC

425 IONE-IN-C-ME-SI-MST-0425 IONE-QA-C-ME-SI-MST-0425 ITRF-MS-0001-12-2 08-Z-106ESP-H Welding Fitup inspection 9/Jul/2019 11/Jul/2019 SREE ACC

426 IONE-IN-C-ME-SI-MST-0426 IONE-QA-C-ME-SI-MST-0426 ITRF-MS-0001-29 08-V-301 Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC

427 IONE-IN-C-ME-SI-MST-0427 IONE-QA-C-ME-SI-MST-0427 ITRF-MS-0001-29 08-V-302 Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC

428 IONE-IN-C-ME-SI-MST-0428 IONE-QA-C-ME-SI-MST-0428 ITRF-MS-0001-29 08-V-305 Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC

429 IONE-IN-C-ME-SI-MST-0429 IONE-QA-C-ME-SI-MST-0429 ITRF-MS-0001-29 08-T-304 Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC

430 IONE-IN-C-ME-SI-MST-0430 IONE-QA-C-ME-SI-MST-0430 ITRF-MS-0001-29 08-V-001 Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC
431 IONE-IN-C-ME-SI-MST-0431 IONE-QA-C-ME-SI-MST-0431 ITRF-MS-0001-29 08-V-002 Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC

432 IONE-IN-C-ME-SI-MST-0432 IONE-QA-C-ME-SI-MST-0432 ITRF-MS-0001-32 07-H-002 Welding visual inspection 15/Jul/2019 17/Jul/2019 SREE ACC

433 IONE-IN-C-ME-SI-MST-0433 IONE-QA-C-ME-SI-MST-0433 ITRF-MS-0001-12-2 08-R-102 Fitup inspection 16/Jul/2019 17/Jul/2019 SREE ACC

434 IONE-IN-C-ME-SI-MST-0434 IONE-QA-C-ME-SI-MST-0434 ITRF-MS-0001-03 09-PK-201-E-210 Inspection of elevation，location & level（H) 16/Jul/2019 18/Jul/2019 SREE ACC

435 IONE-IN-C-ME-SI-MST-0435 IONE-QA-C-ME-SI-MST-0435 ITRF-MS-0001-12-2 08-Z-106ESP-H Welding Fitup inspection 20/Jul/2019 22/Jul/2019 MAHEEN ACC

436 IONE-IN-C-ME-SI-MST-0436 IONE-QA-C-ME-SI-MST-0436 ITRF-MS-0001-12-3 08-R-102 Root welding visual inspection 22/Jul/2019 24/Jul/2019 SREE ACC

437 IONE-IN-C-ME-SI-MST-0437 IONE-QA-C-ME-SI-MST-0437 ITRF-MS-0001-03 09-V-304 Inspection of elevation，location & plumbness 22/Jul/2019 29/Jul/2019 SREE ACC

438 IONE-IN-C-ME-SI-MST-0438 IONE-QA-C-ME-SI-MST-0438 ITRF-MS-0001-03 09-E-303 Inspection of elevation，location & plumbness 29/Jul/2019 31/Jul/2019 SREE ACC

439 IONE-IN-C-ME-SI-MST-0439 IONE-QA-C-ME-SI-MST-0439 ITRF-MS-0001-32 08-Z-106ESP-H Welding visual inspection 22/Jul/2019 24/Jul/2019 SREE ACC

440 IONE-IN-C-ME-SI-MST-0440 IONE-QA-C-ME-SI-MST-0440 ITRF-MS-0001-03 09-V-201 Inspection of elevation，location & level（H) 22/Jul/2019 29/Jul/2019 SREE ACC

441 IONE-IN-C-ME-SI-MST-0441 IONE-QA-C-ME-SI-MST-0441 ITRF-MS-0001-12-3 08-R-102 Welding visual inspection (Full) 27/Jul/2019 28/Jul/2019 SREE ACC

442 IONE-IN-C-ME-SI-MST-0442 IONE-QA-C-ME-SI-MST-0442 ITRF-MS-0001-03 09-V-207 Inspection of elevation，location & plumbness 29/Jul/2019 31/Jul/2019 SREE ACC

443 IONE-IN-C-ME-SI-MST-0443 IONE-QA-C-ME-SI-MST-0443 ITRF-MS-0001-12-2 08-Z-106ESP-H Welding Fitup inspection 29/Jul/2019 31/Jul/2019 MAHEEN ACC

444 IONE-IN-C-ME-SI-MST-0444 IONE-QA-C-ME-SI-MST-0444 ITRF-MS-0001-12-2 08-Z-106ESP-H Welding visual inspection 29/Jul/2019 31/Jul/2019 MAHEEN ACC

445 IONE-IN-C-ME-SI-MST-0445 IONE-QA-C-ME-SI-MST-0445 ITRF-MS-0001-12-2 08-Z-106 Welding Fitup inspection 5/Aug/2019 7/Aug/2019 SREE ACC

446 IONE-IN-C-ME-SI-MST-0446 IONE-QA-C-ME-SI-MST-0446 ITRF-MS-0001-12-2 08-Z-106 Welding Fitup inspection 5/Aug/2019 7/Aug/2019 SREE ACC

447 IONE-IN-C-ME-SI-MST-0447 IONE-QA-C-ME-SI-MST-0447 ITRF-MS-0001-12-2 08-Z-106 Welding Fitup inspection 7/Aug/2019 8/Aug/2019 SREE ACC

448 IONE-IN-C-ME-SI-MST-0448 IONE-QA-C-ME-SI-MST-0448 ITRF-MS-0001-11 35-EA-002 Leveling inspection for support structure 13/Aug/2019 15/Aug/2019 SREE ACC

449 IONE-IN-C-ME-SI-MST-0449 IONE-QA-C-ME-SI-MST-0449 ITRF-MS-0001-29 07-H-002 Base Grouting 8/Aug/2019 11/Aug/2019 SREE ACC

450 IONE-IN-C-ME-SI-MST-0450 IONE-QA-C-ME-SI-MST-0450 ITRF-MS-0001-12-2 08-Z-106 ESP-C Welding visual inspection Casing 15/Aug/2019 18/Aug/2019 MAHEEN ACC

451 IONE-IN-C-ME-SI-MST-0451 IONE-QA-C-ME-SI-MST-0451 ITRF-MS-0001-12-2 08-Z-106 ESP-C Welding visual inspection Casing 15/Aug/2019 18/Aug/2019 MAHEEN ACC

452 IONE-IN-C-ME-SI-MST-0452 IONE-QA-C-ME-SI-MST-0452 ITRF-MS-0001-12-2 08-Z-106ESP-H Welding Final visual inspection out side 17/Aug/2019 18/Aug/2019 MAHEEN ACC

453 IONE-IN-C-ME-SI-MST-0453 IONE-QA-C-ME-SI-MST-0453 ITRF-MS-0001-12-2 08-Z-106ESP-H Welding Final visual inspection in side 7/Sep/2019 8/Sep/2019 MAHEEN ACC

454 IONE-IN-C-ME-SI-MST-0454 IONE-QA-C-ME-SI-MST-0454 ITRF-MS-0001-03 09-E-207 Inspection of elevation，location & plumbness 7/Sep/2019 9/Sep/2019 MAHEEN ACC

455 IONE-IN-C-ME-SI-MST-0455 IONE-QA-C-ME-SI-MST-0455 ITRF-MS-0001-01 08-Z-114 Pad inspection of fresh Catalyst addition system(08-Z-114) 8/Sep/2019 10/Sep/2019 ALAM ACC

456 IONE-IN-C-ME-SI-MST-0456 IONE-QA-C-ME-SI-MST-0456 ITRF-MS-0001-01 08-K-101-E-103 Pad inspection of Gland steam condenser(08-k-101-103) 15/Oct/2019 17/Oct/2019 ALAM ACC

457 IONE-IN-C-ME-SI-MST-0457 IONE-QA-C-ME-SI-MST-0457 ITRF-MS-0001-29 09-E-106A&B Base Grouting 17/Sep/2019 19/Sep/2019 ALAM Rejected

458 IONE-IN-C-ME-SI-MST-0458 IONE-QA-C-ME-SI-MST-0458 ITRF-MS-0001-03 09-E-106A&B Inspection of elevation，location & level（H) 12/Sep/2019 15/Sep/2019 ALAM ACC

459 IONE-IN-C-ME-SI-MST-0459 IONE-QA-C-ME-SI-MST-0459 ITRF-MS-0001-03 07-E-006 Inspection of elevation，location & level（H) 9/Sep/2019 11/Sep/2019 ALAM ACC

460 IONE-IN-C-ME-SI-MST-0460 IONE-QA-C-ME-SI-MST-0460 ITRF-MS-0001-03 07-E-002A Inspection of elevation，location & level（H) 9/Sep/2019 11/Sep/2019 MAHEEN ACC

461 IONE-IN-C-ME-SI-MST-0461 IONE-QA-C-ME-SI-MST-0461 ITRF-MS-0001-03 07-E-002B Inspection of elevation，location & level（H) 9/Sep/2019 11/Sep/2019 MAHEEN ACC
462 IONE-IN-C-ME-SI-MST-0462 IONE-QA-C-ME-SI-MST-0462 ITRF-MS-0001-03 07-E-003A Inspection of elevation，location & level（H) 9/Sep/2019 11/Sep/2019 MAHEEN ACC

463 IONE-IN-C-ME-SI-MST-0463 IONE-QA-C-ME-SI-MST-0463 ITRF-MS-0001-03 07-E-003B Inspection of elevation，location & level（H) 9/Sep/2019 11/Sep/2019 MAHEEN ACC

464 IONE-IN-C-ME-SI-MST-0464 IONE-QA-C-ME-SI-MST-0464 ITRF-MS-0001-32 07-H-002 Welding inspection of Radiant coil joints 15/Sep/2019 17/Sep/2019 ZHANG ACC

465 IONE-IN-C-ME-SI-MST-0465 IONE-QA-C-ME-SI-MST-0465 ITRF-MS-0001-32 07-H-002 Welding inspection of Radiant coil joints 16/Sep/2019 17/Sep/2019 MAHEEN ACC

466 IONE-IN-C-ME-SI-MST-0466 IONE-QA-C-ME-SI-MST-0466 ITRF-MS-0001-32 08-Z-106ESP-H Welding visual inspection Inlet Nozzle 16/Sep/2019 18/Sep/2019 MAHEEN ACC

467 IONE-IN-C-ME-SI-MST-0467 IONE-QA-C-ME-SI-MST-0467 ITRF-MS-0001-01 08-STK-301-E-003 Inspection of Pad elevation & Foundation Dimension 27/Oct/2019 30/Oct/2019 MAHEEN ACC

468 IONE-IN-C-ME-SI-MST-0468 IONE-QA-C-ME-SI-MST-0468 ITRF-MS-0001-29 09-E-106A&B Base Grouting 19/Sep/2019 21/Sep/2019 MAHEEN ACC

469 IONE-IN-C-ME-SI-MST-0469 IONE-QA-C-ME-SI-MST-0469 ITRF-MS-0001-03 09-E-204 Inspection of elevation，location & plumbness 7/Nov/2019 10/Nov/2019 MAHEEN ACC

470 IONE-IN-C-ME-SI-MST-0470 IONE-QA-C-ME-SI-MST-0470 ITRF-MS-0001-03 07-V-019 Inspection of elevation，location & plumbness 25/Sep/2019 26/Sep/2019 MAHEEN ACC

471 IONE-IN-C-ME-SI-MST-0471 IONE-QA-C-ME-SI-MST-0471 ITRF-MS-0001-03 07-E-004A Inspection of elevation，location & level（H) 21/Sep/2019 23/Sep/2019 MAHEEN ACC
472 IONE-IN-C-ME-SI-MST-0472 IONE-QA-C-ME-SI-MST-0472 ITRF-MS-0001-03 07-E-004B Inspection of elevation，location & level（H) 21/Sep/2019 23/Sep/2019 MAHEEN ACC

473 IONE-IN-C-ME-SI-MST-0473 IONE-QA-C-ME-SI-MST-0473 ITRF-MS-0001-32 08-Z-106ESP-H Welding visual inspection support structure base plate 22/Sep/2019 23/Sep/2019 MAHEEN Rejected

474 IONE-IN-C-ME-SI-MST-0474 IONE-QA-C-ME-SI-MST-0474 ITRF-MS-0001-32 08-Z-106ESP-H Welding visual inspection support structure base plate 22/Sep/2019 23/Sep/2019 MAHEEN ACC

475 IONE-IN-C-ME-SI-MST-0475 IONE-QA-C-ME-SI-MST-0475 ITRF-MS-0001-29 08-T-201 Base Grouting 1/Oct/2019 5/Oct/2019 MAHEEN ACC

476 IONE-IN-C-ME-SI-MST-0476 IONE-QA-C-ME-SI-MST-0476 ITRF-MS-0001-03 07-H-002 Plumbness inspection of Convection section 1/Oct/2019 3/Oct/2019 MAHEEN ACC

477 IONE-IN-C-ME-SI-MST-0477 IONE-QA-C-ME-SI-MST-0477 ITRF-MS-0001-03 07-E-007A Inspection of elevation，location & level（H) 12/Oct/2019 15/Oct/2019 ALAM ACC

478 IONE-IN-C-ME-SI-MST-0478 IONE-QA-C-ME-SI-MST-0478 ITRF-MS-0001-03 07-E-007B 12/Oct/2019 15/Oct/2019 ALAM ACC

479 IONE-IN-C-ME-SI-MST-0479 IONE-QA-C-ME-SI-MST-0479 ITRF-MS-0001-32 07-H-002 Welding visual inspection Tube support casting stopper 14/Oct/2019 16/Oct/2019 MAHEEN ACC

CANCELLED BY
480 IONE-IN-C-ME-SI-MST-0480 IONE-QA-C-ME-SI-MST-0480 ITRF-MS-0001-12-2 08-Z-106ESP-ON ESP out let Nozzle Welding 12/Oct/2019 14/Oct/2019 MAHEEN
SCOP

481 IONE-IN-C-ME-SI-MST-0481 IONE-QA-C-ME-SI-MST-0481 ITRF-MS-0001-05 08-Z-114 Location(Centering) Inspection 12/Oct/2019 15/Oct/2019 MAHEEN ACC

482 IONE-IN-C-ME-SI-MST-0482 IONE-QA-C-ME-SI-MST-0482 ITRF-MS-0001-03 07-H-001 Plumbness inspection 18/Oct/2019 20/Oct/2019 MAHEEN ACC

483 IONE-IN-C-ME-SI-MST-0483 IONE-QA-C-ME-SI-MST-0483 ITRF-MS-0001-01 08-STK-301-E-003 Inspection of Pad elevation & Foundation Dimension 20/Oct/2019 22/Oct/2019 MAHEEN Rejected

484 IONE-IN-C-ME-SI-MST-0484 IONE-QA-C-ME-SI-MST-0484 ITRF-MS-0001-01 07-STK-001-E-003 Inspection of Pad elevation & Foundation Dimension 20/Oct/2019 22/Oct/2019 MAHEEN Rejected

485 IONE-IN-C-ME-SI-MST-0485 IONE-QA-C-ME-SI-MST-0485 ITRF-MS-0001-03 07-H-002 Plumbness inspection Stack section 20/Oct/2019 22/Oct/2019 MAHEEN Rejected

486 IONE-IN-C-ME-SI-MST-0486 IONE-QA-C-ME-SI-MST-0486 ITRF-MS-0001-03 07-H-002 Plumbness inspection Stack section 22/Oct/2019 23/Oct/2019 MAHEEN ACC

487 IONE-IN-C-ME-SI-MST-0487 IONE-QA-C-ME-SI-MST-0487 ITRF-MS-0001-29 07-H-001 Base Grouting 21/Oct/2019 24/Oct/2019 MAHEEN ACC

488 IONE-IN-C-ME-SI-MST-0488 IONE-QA-C-ME-SI-MST-0488 ITRF-MS-0001-01 08-STK-301-E-003 Inspection of Pad elevation & Foundation Dimension 22/Oct/2019 23/Oct/2019 MAHEEN Rejected

489 IONE-IN-C-ME-SI-MST-0489 IONE-QA-C-ME-SI-MST-0489 ITRF-MS-0001-01 07-STK-001-E-003 Inspection of Pad elevation & Foundation Dimension 22/Oct/2019 23/Oct/2019 MAHEEN ACC

490 IONE-IN-C-ME-SI-MST-0490 IONE-QA-C-ME-SI-MST-0490 ITRF-MS-0001-32 08-R-102 & 08-R-101 Welding Fitup inspection for Reactor&Regenerator Assembly (Joint-03-B) 30/Oct/2019 2/Nov/2019 MAHEEN ACC

491 IONE-IN-C-ME-SI-MST-0491 IONE-QA-C-ME-SI-MST-0491 ITRF-MS-0001-32 08-R-102 & 08-R-101 Welding Fitup inspection for Reactor&Regenerator Assembly (Joint-04-B) 30/Oct/2019 2/Nov/2019 MAHEEN Rejected

492 IONE-IN-C-ME-SI-MST-0492 IONE-QA-C-ME-SI-MST-0492 ITRF-MS-0001-32 08-R-102 & 08-R-101 Welding Fitup inspection for Reactor&Regenerator Assembly (Joint-05-B) 30/Oct/2019 2/Nov/2019 MAHEEN Rejected

493 IONE-IN-C-ME-SI-MST-0493 IONE-QA-C-ME-SI-MST-0493 ITRF-MS-0001-19 11-T-001 Tray installation (#14 to #08) 17/Nov/2019 19/Nov/2019 ALAM Rejected

494 IONE-IN-C-ME-SI-MST-0494 IONE-QA-C-ME-SI-MST-0494 ITRF-MS-0001-12-2 08-Z-106ESP-ON ESP out let Nozzle Welding 3/Nov/2019 5/Nov/2019 ZHANG Rejected

495 IONE-IN-C-ME-SI-MST-0495 IONE-QA-C-ME-SI-MST-0495 ITRF-MS-0001-9-4 09-V-103 Anchor bolt tightening after grouting 28/Dec/2019 30/Dec/2019 MAHEEN ACC

496 IONE-IN-C-ME-SI-MST-0496 IONE-QA-C-ME-SI-MST-0496 ITRF-MS-0001-30 08-Z-114 Inspection of Elevation 5/Nov/2019 7/Nov/2019 MAHEEN ACC

497 IONE-IN-C-ME-SI-MST-0497 IONE-QA-C-ME-SI-MST-0497 ITRF-MS-0001-19 11-T-001 Tray installation 7/Nov/2019 9/Nov/2019 ALAM Rejected

498 IONE-IN-C-ME-SI-MST-0498 IONE-QA-C-ME-SI-MST-0498 ITRF-MS-0001-19 11-T-001 Tray installation #15, 9/Nov/2019 12/Nov/2019 ALAM ACC

499 IONE-IN-C-ME-SI-MST-0499 IONE-QA-C-ME-SI-MST-0499 ITRF-MS-0001-19 11-T-002 Tray installation tray no 25 Ring 24 11/Nov/2019 14/Nov/2019 ALAM ACC

500 IONE-IN-C-ME-SI-MST-0500 IONE-QA-C-ME-SI-MST-0500 ITRF-MS-0001-03 08-K-101-TK-103 Inspection of elevation，location & plumbness 11/Nov/2019 13/Nov/2019 MAHEEN ACC

501 IONE-IN-C-ME-SI-MST-0501 IONE-QA-C-ME-SI-MST-0501 ITRF-MS-0001-03 08-V-203B Inspection of elevation，location & plumbness 16/Nov/2019 18/Nov/2019 MAHEEN ACC

502 IONE-IN-C-ME-SI-MST-0502 IONE-QA-C-ME-SI-MST-0502 ITRF-MS-0001-29 08-Z-114 Base Grouting inspection 17/Nov/2019 19/Nov/2019 MAHEEN ACC
503 IONE-IN-C-ME-SI-MST-0503 IONE-QA-C-ME-SI-MST-0503 ITRF-MS-0001-29 08-T-303 Post Grouting inspection 3/Dec/2019 5/Dec/2019 MAHEEN ACC

504 IONE-IN-C-ME-SI-MST-0504 IONE-QA-C-ME-SI-MST-0504 ITRF-MS-0001-19 11-T-003 Tray installation and Leveling (#30), (Ring #29) 18/Nov/2019 21/Nov/2019 ALAM Rejected

505 IONE-IN-C-ME-SI-MST-0505 IONE-QA-C-ME-SI-MST-0505 ITRF-MS-0001-19 11-T-003 Tray installation and Leveling (#30), (Ring #29) 22/Nov/2019 23/Nov/2019 ALAM ACC

506 IONE-IN-C-ME-SI-MST-0506 IONE-QA-C-ME-SI-MST-0506 ITRF-MS-0001-19 08-V-203A Inspection of elevation，location & plumbness 25/Nov/2019 27/Nov/2019 MAHEEN ACC

507 IONE-IN-C-ME-SI-MST-0507 IONE-QA-C-ME-SI-MST-0507 ITRF-MS-0001-12-2 08-Z-106-ESPON,ESPIN Welding Inspection of ,Out let Nozzle , Inlet Nozzle Connecting Casing (ESP) 27/Nov/2019 3/Dec/2019 MAHEEN ACC

508 IONE-IN-C-ME-SI-MST-0508 IONE-QA-C-ME-SI-MST-0508 ITRF-MS-0001-23 08-T-303 Plate washer welding 30/Nov/2019 3/Dec/2019 MAHEEN ACC

509 IONE-IN-C-ME-SI-MST-0509 IONE-QA-C-ME-SI-MST-0509 ITRF-MS-0001-9-2 08-T-303 Anchor bolt tightening after grouting 3/Dec/2019 5/Dec/2019 MAHEEN ACC

510 IONE-IN-C-ME-SI-MST-0510 IONE-QA-C-ME-SI-MST-0510 ITRF-MS-0001-9-2 11-T-003 Anchor bolt tightening after grouting 1/Dec/2019 4/Dec/2019 MAHEEN ACC

511 IONE-IN-C-ME-SI-MST-0511 IONE-QA-C-ME-SI-MST-0511 ITRF-MS-0001-19 09-T-301 Tray installation 1/Dec/2019 4/Dec/2019 ALAM ACC

512 IONE-IN-C-ME-SI-MST-0512 IONE-QA-C-ME-SI-MST-0512 ITRF-MS-0001-29 11-T-002 Anchor bolt tightening after grouting 2/Dec/2019 4/Dec/2019 MAHEEN ACC

513 IONE-IN-C-ME-SI-MST-0513 IONE-QA-C-ME-SI-MST-0513 ITRF-MS-0001-9-2 11-T-001 Anchor bolt tightening after grouting 1/Dec/2019 4/Dec/2019 MAHEEN ACC

514 IONE-IN-C-ME-SI-MST-0514 IONE-QA-C-ME-SI-MST-0514 ITRF-MS-0001-9-2 11-V-001 Anchor bolt tightening after grouting 2/Dec/2019 5/Dec/2019 MAHEEN ACC

515 IONE-IN-C-ME-SI-MST-0515 IONE-QA-C-ME-SI-MST-0515 ITRF-MS-0001-9-2 11-V-002 Anchor bolt tightening after grouting 2/Dec/2019 5/Dec/2019 MAHEEN ACC

516 IONE-IN-C-ME-SI-MST-0516 IONE-QA-C-ME-SI-MST-0516 ITRF-MS-0001-9-2 11-V-003 Anchor bolt tightening after grouting 2/Dec/2019 5/Dec/2019 MAHEEN ACC

517 IONE-IN-C-ME-SI-MST-0517 IONE-QA-C-ME-SI-MST-0517 ITRF-MS-0001-03 07-H-002 AI Inspection of ，location 4/Dec/2019 7/Dec/2019 MAHEEN ACC

518 IONE-IN-C-ME-SI-MST-0518 IONE-QA-C-ME-SI-MST-0518 ITRF-MS-0001-03 07-H-001 VENTURI Inspection of elevation& plumbness 4/Dec/2019 7/Dec/2019 MAHEEN ACC

519 IONE-IN-C-ME-SI-MST-0519 IONE-QA-C-ME-SI-MST-0519 ITRF-MS-0001-03 07-H-002 VENTURI Inspection of elevation& plumbness 4/Dec/2019 7/Dec/2019 MAHEEN ACC

520 IONE-IN-C-ME-SI-MST-0520 IONE-QA-C-ME-SI-MST-0520 ITRF-MS-0001-04 07-H-002CFGD Inspection of elevation& plumbness 4/Dec/2019 7/Dec/2019 MAHEEN Rejected

521 IONE-IN-C-ME-SI-MST-0521 IONE-QA-C-ME-SI-MST-0521 ITRF-MS-0001-19 11-T-003 Tray installation and Leveling *29 To *14 4/Jan/2020 6/Jan/2020 ALAM Rejected

522 IONE-IN-C-ME-SI-MST-0522 IONE-QA-C-ME-SI-MST-0522 ITRF-MS-0001-9-2 11-V-004 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

523 IONE-IN-C-ME-SI-MST-0523 IONE-QA-C-ME-SI-MST-0523 ITRF-MS-0001-9-2 11-V-005 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

524 IONE-IN-C-ME-SI-MST-0524 IONE-QA-C-ME-SI-MST-0524 ITRF-MS-0001-9-2 11-V-006 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

525 IONE-IN-C-ME-SI-MST-0525 IONE-QA-C-ME-SI-MST-0525 ITRF-MS-0001-9-2 11-E-001 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

526 IONE-IN-C-ME-SI-MST-0526 IONE-QA-C-ME-SI-MST-0526 ITRF-MS-0001-9-2 11-E-002 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

527 IONE-IN-C-ME-SI-MST-0527 IONE-QA-C-ME-SI-MST-0527 ITRF-MS-0001-9-2 11-E-003 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

528 IONE-IN-C-ME-SI-MST-0528 IONE-QA-C-ME-SI-MST-0528 ITRF-MS-0001-9-2 11-E-004 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

529 IONE-IN-C-ME-SI-MST-0529 IONE-QA-C-ME-SI-MST-0529 ITRF-MS-0001-9-2 11-E-005 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

530 IONE-IN-C-ME-SI-MST-0530 IONE-QA-C-ME-SI-MST-0530 ITRF-MS-0001-9-3 11-E-006A Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

531 IONE-IN-C-ME-SI-MST-0531 IONE-QA-C-ME-SI-MST-0531 ITRF-MS-0001-9-4 11-E-006B Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

532 IONE-IN-C-ME-SI-MST-0532 IONE-QA-C-ME-SI-MST-0532 ITRF-MS-0001-9-5 11-E-006C Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC
533 IONE-IN-C-ME-SI-MST-0533 IONE-QA-C-ME-SI-MST-0533 ITRF-MS-0001-9-6 11-E-006D Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC

534 IONE-IN-C-ME-SI-MST-0534 IONE-QA-C-ME-SI-MST-0534 ITRF-MS-0001-9-7 08-R-102 Welding Fitup inspection for Reactor&Regenerator Assembly (Joint-12-E) 8/Dec/2019 9/Dec/2019 MAHEEN ACC

535 IONE-IN-C-ME-SI-MST-0535 IONE-QA-C-ME-SI-MST-0535 ITRF-MS-0001-9-8 08-R-102 Welding Fitup inspection for Reactor&Regenerator Assembly (Joint-13-E) 8/Dec/2019 9/Dec/2019 MAHEEN ACC

536 IONE-IN-C-ME-SI-MST-0536 IONE-QA-C-ME-SI-MST-0536 ITRF-MS-0001-9-9 08-R-102 Welding Fitup inspection for Reactor&Regenerator Assembly (Joint-14-E) 8/Dec/2019 9/Dec/2019 MAHEEN ACC

537 IONE-IN-C-ME-SI-MST-0537 IONE-QA-C-ME-SI-MST-0537 ITRF-MS-0001-04 07-H-002CFGD Inspection of elevation& plumbness 9/Dec/2019 11/Dec/2019 MAHEEN ACC

538 IONE-IN-C-ME-SI-MST-0538 IONE-QA-C-ME-SI-MST-0538 ITRF-MS-0001-9-7 08-R-102 Welding Visual inspection for Reactor&Regenerator Assembly (Joint-12-E) 10/Dec/2019 11/Dec/2019 MAHEEN ACC

539 IONE-IN-C-ME-SI-MST-0539 IONE-QA-C-ME-SI-MST-0539 ITRF-MS-0001-9-8 08-R-102 Welding Visual inspection for Reactor&Regenerator Assembly (Joint-13-E) 10/Dec/2019 12/Dec/2019 MAHEEN ACC

540 IONE-IN-C-ME-SI-MST-0540 IONE-QA-C-ME-SI-MST-0540 ITRF-MS-0001-29 11-T-001 Post Grouting inspection 11/Dec/2019 14/Dec/2019 MAHEEN ACC

541 IONE-IN-C-ME-SI-MST-0541 IONE-QA-C-ME-SI-MST-0541 ITRF-MS-0001-29 11-T-002 Post Grouting inspection 11/Dec/2019 14/Dec/2019 MAHEEN ACC

542 IONE-IN-C-ME-SI-MST-0542 IONE-QA-C-ME-SI-MST-0542 ITRF-MS-0001-29 11-T-003 Post Grouting inspection 11/Dec/2019 14/Dec/2019 MAHEEN ACC

543 IONE-IN-C-ME-SI-MST-0543 IONE-QA-C-ME-SI-MST-0543 ITRF-MS-0001-9-8 08-R-102 Welding Visual inspection for Reactor&Regenerator Assembly (Joint-14-E) 11/Dec/2019 13/Dec/2019 MAHEEN ACC

544 IONE-IN-C-ME-SI-MST-0544 IONE-QA-C-ME-SI-MST-0544 ITRF-MS-0001-19 11-T-001 Tray installaton tray no(1 4to 8) Ring 7 22/Feb/2020 24/Feb/2020 ALAM ACC

545 IONE-IN-C-ME-SI-MST-0545 IONE-QA-C-ME-SI-MST-0545 ITRF-MS-0001-29 11-V-004 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN ACC

546 IONE-IN-C-ME-SI-MST-0546 IONE-QA-C-ME-SI-MST-0546 ITRF-MS-0001-29 11-V-005 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN ACC

547 IONE-IN-C-ME-SI-MST-0547 IONE-QA-C-ME-SI-MST-0547 ITRF-MS-0001-29 11-V-006 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN Rejected

548 IONE-IN-C-ME-SI-MST-0548 IONE-QA-C-ME-SI-MST-0548 ITRF-MS-0001-29 11-E-001 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN ACC

549 IONE-IN-C-ME-SI-MST-0549 IONE-QA-C-ME-SI-MST-0549 ITRF-MS-0001-29 11-E-002 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN Rejected foundation have Crack

550 IONE-IN-C-ME-SI-MST-0550 IONE-QA-C-ME-SI-MST-0550 ITRF-MS-0001-29 11-E-004 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN ACC

551 IONE-IN-C-ME-SI-MST-0551 IONE-QA-C-ME-SI-MST-0551 ITRF-MS-0001-29 11-E-005 Post Grouting inspection 12/Dec/2019 15/Dec/2019 MAHEEN Rejected foundation have Crack

552 IONE-IN-C-ME-SI-MST-0552 IONE-QA-C-ME-SI-MST-0552 ITRF-MS-0001-23 07-V-001 Plate washer welding 2/Jan/2020 5/Jan/2020 MAHEEN ACC

553 IONE-IN-C-ME-SI-MST-0553 IONE-QA-C-ME-SI-MST-0553 ITRF-MS-0001-23 07-V-002 Plate washer welding 2/Jan/2020 5/Jan/2020 MAHEEN ACC

554 IONE-IN-C-ME-SI-MST-0554 IONE-QA-C-ME-SI-MST-0554 ITRF-MS-0001-29 11-E-006C Post Grouting inspection 26/Dec/2019 29/Dec/2019 MAHEEN ACC

555 IONE-IN-C-ME-SI-MST-0555 IONE-QA-C-ME-SI-MST-0555 ITRF-MS-0001-29 11-E-006D Post Grouting inspection 26/Dec/2019 29/Dec/2019 MAHEEN ACC

556 IONE-IN-C-ME-SI-MST-0556 IONE-QA-C-ME-SI-MST-0556 ITRF-MS-0001-29 07-H-002AI Anchor box grouting 14/Dec/2019 18/Dec/2019 MAHEEN ACC

557 IONE-IN-C-ME-SI-MST-0557 IONE-QA-C-ME-SI-MST-0557 ITRF-MS-0001-29 07-H-001 VENTURI Base Grouting 17/Dec/2019 19/Dec/2019 MAHEEN ACC

558 IONE-IN-C-ME-SI-MST-0558 IONE-QA-C-ME-SI-MST-0558 ITRF-MS-0001-29 07-H-002 VENTURI Base Grouting 17/Dec/2019 19/Dec/2019 MAHEEN ACC

559 IONE-IN-C-ME-SI-MST-0559 IONE-QA-C-ME-SI-MST-0559 ITRF-MS-0001-29 07-H-002CFGD Base Grouting 17/Dec/2019 19/Dec/2019 MAHEEN ACC

560 IONE-IN-C-ME-SI-MST-0560 IONE-QA-C-ME-SI-MST-0560 ITRF-MS-0013-02 08-Z-106 Plumbness inspection of Esp Casing 17/Dec/2019 18/Dec/2019 ALAM ACC

561 IONE-IN-C-ME-SI-MST-0561 IONE-QA-C-ME-SI-MST-0561 ITRF-MS-0013-03 08-Z-106 C.E top & bottom spacing inspection 17/Dec/2019 18/Dec/2019 ALAM ACC

Temporary lug for lifting duct totally

562 IONE-IN-C-ME-SI-MST-0562 IONE-QA-C-ME-SI-MST-0562 ITRF-MS-0001-9-4 08-V-104-08-R-102 FIT UP INSPECTIO OF LIFTING LUG (10) 17/Dec/2019 19/Dec/2019 ZHANG ACC
10

563 IONE-IN-C-ME-SI-MST-0563 IONE-QA-C-ME-SI-MST-0563 ITRF-MS-0001-9-4 09-DR-101 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC
564 IONE-IN-C-ME-SI-MST-0564 IONE-QA-C-ME-SI-MST-0564 ITRF-MS-0001-9-4 09-R-301 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

565 IONE-IN-C-ME-SI-MST-0565 IONE-QA-C-ME-SI-MST-0565 ITRF-MS-0001-9-4 09-T-101 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

566 IONE-IN-C-ME-SI-MST-0566 IONE-QA-C-ME-SI-MST-0566 ITRF-MS-0001-9-4 09-FL-101 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

567 IONE-IN-C-ME-SI-MST-0567 IONE-QA-C-ME-SI-MST-0567 ITRF-MS-0001-9-4 09-V-101 Anchor bolt tightehing inspection 19/Dec/2019 22/Dec/2019 MAHEEN ACC

568 IONE-IN-C-ME-SI-MST-0568 IONE-QA-C-ME-SI-MST-0568 ITRF-MS-0001-9-4 09-V-112 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

569 IONE-IN-C-ME-SI-MST-0569 IONE-QA-C-ME-SI-MST-0569 ITRF-MS-0001-9-4 09-V-303 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

570 IONE-IN-C-ME-SI-MST-0570 IONE-QA-C-ME-SI-MST-0570 ITRF-MS-0001-9-4 09-V-102 Anchor bolt tightening after grouting 19/Dec/2019 23/Dec/2019 MAHEEN ACC

571 IONE-IN-C-ME-SI-MST-0571 IONE-QA-C-ME-SI-MST-0571 ITRF-MS-0001-19 09-T-301 Tray installation and Leveling (tray bed 24 to 13 & ring 12) 23/Dec/2019 25/Dec/2019 ALAM Rejected

572 IONE-IN-C-ME-SI-MST-0572 IONE-QA-C-ME-SI-MST-0572 ITRF-MS-0001-9-4 09-E-102 Anchor bolt tightening after grouting 19/Dec/2019 23/Dec/2019 MAHEEN ACC

573 IONE-IN-C-ME-SI-MST-0573 IONE-QA-C-ME-SI-MST-0573 ITRF-MS-0001-9-4 09-E-301 Anchor bolt tightening after grouting 19/Dec/2019 23/Dec/2019 MAHEEN ACC

574 IONE-IN-C-ME-SI-MST-0574 IONE-QA-C-ME-SI-MST-0574 ITRF-MS-0001-9-4 09-E-101 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

575 IONE-IN-C-ME-SI-MST-0575 IONE-QA-C-ME-SI-MST-0575 ITRF-MS-0001-9-4 09-E-103 Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

576 IONE-IN-C-ME-SI-MST-0576 IONE-QA-C-ME-SI-MST-0576 ITRF-MS-0001-9-4 09-E-104B Anchor bolt tightening after grouting 19/Dec/2019 22/Dec/2019 MAHEEN ACC

577 IONE-IN-C-ME-SI-MST-0577 IONE-QA-C-ME-SI-MST-0577 ITRF-MS-0001-9-4 09-V-113 Anchor bolt tightening after grouting 21/Dec/2019 23/Dec/2019 MAHEEN ACC

578 IONE-IN-C-ME-SI-MST-0578 IONE-QA-C-ME-SI-MST-0578 ITRF-MS-0001-23 07-V-016 Plate washer welding 2/Jan/2020 5/Jan/2020 MAHEEN ACC

579 IONE-IN-C-ME-SI-MST-0579 IONE-QA-C-ME-SI-MST-0579 ITRF-MS-0001-9-4 09-E-105 Anchor bolt tightening after grouting 21/Dec/2019 23/Dec/2019 MAHEEN ACC

580 IONE-IN-C-ME-SI-MST-0580 IONE-QA-C-ME-SI-MST-0580 ITRF-MS-0001-9-4 09-E-106A Anchor bolt tightening after grouting 21/Dec/2019 23/Dec/2019 MAHEEN ACC

581 IONE-IN-C-ME-SI-MST-0581 IONE-QA-C-ME-SI-MST-0581 ITRF-MS-0001-9-4 09-E-305 Anchor bolt tightening after grouting 22/Dec/2019 24/Dec/2019 MAHEEN ACC

582 IONE-IN-C-ME-SI-MST-0582 IONE-QA-C-ME-SI-MST-0582 ITRF-MS-0001-9-4 09-R-101 Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

583 IONE-IN-C-ME-SI-MST-0583 IONE-QA-C-ME-SI-MST-0583 ITRF-MS-0001-9-4 09-DR-102A Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

584 IONE-IN-C-ME-SI-MST-0584 IONE-QA-C-ME-SI-MST-0584 ITRF-MS-0001-9-4 09-DR-102B Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

585 IONE-IN-C-ME-SI-MST-0585 IONE-QA-C-ME-SI-MST-0585 ITRF-MS-0001-9-4 09-E-108 Anchor bolt tightening after grouting 21/Dec/2019 23/Dec/2019 MAHEEN ACC

586 IONE-IN-C-ME-SI-MST-0586 IONE-QA-C-ME-SI-MST-0586 ITRF-MS-0001-9-4 09-E-107 Anchor bolt tightening after grouting 21/Dec/2019 23/Dec/2019 MAHEEN ACC

587 IONE-IN-C-ME-SI-MST-0587 IONE-QA-C-ME-SI-MST-0587 ITRF-MS-0001-9-4 09-E-112 Anchor bolt tightening after grouting 21/Dec/2019 23/Dec/2019 MAHEEN ACC

588 IONE-IN-C-ME-SI-MST-0588 IONE-QA-C-ME-SI-MST-0588 ITRF-MS-0001-9-4 09-E-001 Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

589 IONE-IN-C-ME-SI-MST-0589 IONE-QA-C-ME-SI-MST-0589 ITRF-MS-0001-9-4 09-T-301 Anchor bolt tightening after grouting 22/Dec/2019 24/Dec/2019 MAHEEN ACC

590 IONE-IN-C-ME-SI-MST-0590 IONE-QA-C-ME-SI-MST-0590 ITRF-MS-0001-9-4 09-T-101 Tray installaton tray no(14) 9/Jan/2020 11/Jan/2020 ALAM ACC

591 IONE-IN-C-ME-SI-MST-0591 IONE-QA-C-ME-SI-MST-0591 ITRF-MS-0001-9-4 07-H-001 Pading inspection for structure support 4/Jan/2020 8/Jan/2020 ALAM ACC

592 IONE-IN-C-ME-SI-MST-0592 IONE-QA-C-ME-SI-MST-0592 ITRF-MS-0001-9-4 09-T-101 Tray installaton tray no(14) 5/Jan/2020 8/Jan/2020 ALAM Rejected

593 IONE-IN-C-ME-SI-MST-0593 IONE-QA-C-ME-SI-MST-0593 ITRF-MS-0001-9-4 09-T-202 Anchor bolt tightening after grouting 22/Dec/2019 24/Dec/2019 MAHEEN ACC

594 IONE-IN-C-ME-SI-MST-0594 IONE-QA-C-ME-SI-MST-0594 ITRF-MS-0001-9-4 09-T-201 Anchor bolt tightening after grouting 22/Dec/2019 24/Dec/2019 MAHEEN ACC
595 IONE-IN-C-ME-SI-MST-0595 IONE-QA-C-ME-SI-MST-0595 ITRF-MS-0001-9-4 09-V-206 Anchor bolt tightening after grouting 22/Dec/2019 24/Dec/2019 MAHEEN ACC

596 IONE-IN-C-ME-SI-MST-0596 IONE-QA-C-ME-SI-MST-0596 ITRF-MS-0001-9-4 09-V-101 Tray installaton tray no 1 to 4 8/Jan/2020 11/Jan/2020 ALAM ACC

597 IONE-IN-C-ME-SI-MST-0597 IONE-QA-C-ME-SI-MST-0597 ITRF-MS-0001-19 11-T-002 Tray installaton tray no 24 to 14 Ring 13 10/Mar/2020 12/Mar/2020 ALAM Rejected

598 IONE-IN-C-ME-SI-MST-0598 IONE-QA-C-ME-SI-MST-0598 ITRF-MS-0001-9-4 09-V-205 Anchor bolt tightening after grouting 22/Dec/2019 24/Dec/2019 MAHEEN ACC

599 IONE-IN-C-ME-SI-MST-0599 IONE-QA-C-ME-SI-MST-0599 ITRF-MS-0001-9-4 09-R-201A Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

600 IONE-IN-C-ME-SI-MST-0600 IONE-QA-C-ME-SI-MST-0600 ITRF-MS-0001-9-4 09-R-201B Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

601 IONE-IN-C-ME-SI-MST-0601 IONE-QA-C-ME-SI-MST-0601 ITRF-MS-0001-19 09-T-201 Tray installaton tray no(17) Ring 16 12/Jan/2020 15/Jan/2020 ALAM ACC

602 IONE-IN-C-ME-SI-MST-0602 IONE-QA-C-ME-SI-MST-0602 ITRF-MS-0001-19 09-T-301 Tray installaton tray no(24 to 14) Ring 13 6/Feb/2020 8/Feb/2020 ALAM Rejected

603 IONE-IN-C-ME-SI-MST-0603 IONE-QA-C-ME-SI-MST-0603 ITRF-MS-0001-9-4 09-V-110 Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

604 IONE-IN-C-ME-SI-MST-0604 IONE-QA-C-ME-SI-MST-0604 ITRF-MS-0001-9-4 35-V-002 Anchor bolt tightening after grouting 23/Dec/2019 25/Dec/2019 MAHEEN ACC

605 IONE-IN-C-ME-SI-MST-0605 IONE-QA-C-ME-SI-MST-0605 ITRF-MS-0001-19 11-T-003 Tray installation and Leveling *29 To *14 16/Jan/2020 19/Jan/2020 ALAM ACC

606 IONE-IN-C-ME-SI-MST-0606 IONE-QA-C-ME-SI-MST-0606 ITRF-MS-0001-29 11-E-005 Post Grouting inspection 25/Dec/2019 29/Dec/2019 MAHEEN ACC

607 IONE-IN-C-ME-SI-MST-0607 IONE-QA-C-ME-SI-MST-0607 ITRF-MS-0001-19 09-V-101 Tray installation and Leveling ( Tray no 5) (Ring no 4) 25/Dec/2019 29/Dec/2019 ALAM ACC

608 IONE-IN-C-ME-SI-MST-0608 IONE-QA-C-ME-SI-MST-0608 ITRF-MS-0001-9-4 09-V-301 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

609 IONE-IN-C-ME-SI-MST-0609 IONE-QA-C-ME-SI-MST-0609 ITRF-MS-0001-9-4 09-V-107 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

610 IONE-IN-C-ME-SI-MST-0610 IONE-QA-C-ME-SI-MST-0610 ITRF-MS-0001-9-4 09-V-105 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

611 IONE-IN-C-ME-SI-MST-0611 IONE-QA-C-ME-SI-MST-0611 ITRF-MS-0001-9-4 09-V-106 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

612 IONE-IN-C-ME-SI-MST-0612 IONE-QA-C-ME-SI-MST-0612 ITRF-MS-0001-9-4 09-V-108 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

613 IONE-IN-C-ME-SI-MST-0613 IONE-QA-C-ME-SI-MST-0613 ITRF-MS-0001-9-4 09-V-201 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

614 IONE-IN-C-ME-SI-MST-0614 IONE-QA-C-ME-SI-MST-0614 ITRF-MS-0001-9-4 09-E-302 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

615 IONE-IN-C-ME-SI-MST-0615 IONE-QA-C-ME-SI-MST-0615 ITRF-MS-0001-9-5 09-E-110 Bolt tightening Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC

616 IONE-IN-C-ME-SI-MST-0616 IONE-QA-C-ME-SI-MST-0616 ITRF-MS-0013-03 08-Z-106 C.E top & bottom spacing inspection 28/Dec/2019 30/Dec/2019 ALAM ACC

617 IONE-IN-C-ME-SI-MST-0617 IONE-QA-C-ME-SI-MST-0617 ITRF-MS-0013-04 08-Z-106 D.E hanger hight and center line inspection A- H 28/Dec/2019 23/Jan/2020 ALAM ACC

618 IONE-IN-C-ME-SI-MST-0618 IONE-QA-C-ME-SI-MST-0618 ITRF-MS-0001-03 08-Z-106 Bolt Tightening inspection 1/Jan/2020 4/Jan/2020 ALAM ACC

619 IONE-IN-C-ME-SI-MST-0619 IONE-QA-C-ME-SI-MST-0619 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection for Reactor&08-V-104 (Joint-S01) 30/Dec/2019 1/Jan/2020 ZHANG ACC

620 IONE-IN-C-ME-SI-MST-0620 IONE-QA-C-ME-SI-MST-0620 ITRF-MS-0006-14 08-V-104-08-R-102 Welding visual inspection for Reactor&08-V-104 (Joint-S01) 4/Jan/2020 6/Jan/2020 ZHANG ACC

621 IONE-IN-C-ME-SI-MST-0621 IONE-QA-C-ME-SI-MST-0621 ITRF-MS-0006-14 08-V-104-08-R-102 Welding visual inspection for LIFTING LUG (10) 10/Jan/2020 12/Jan/2020 MAHEEN ACC

622 IONE-IN-C-ME-SI-MST-0622 IONE-QA-C-ME-SI-MST-0622 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 (Joint-CWL32) 17/Jan/2020 22/Jan/2020 ZHANG ACC

623 IONE-IN-C-ME-SI-MST-0623 IONE-QA-C-ME-SI-MST-0623 ITRF-MS-0001-19 09-T-101 Tray installaton tray no(39 to 25) Ring 24 18/Jan/2020 20/Jan/2020 ALAM ACC

624 IONE-IN-C-ME-SI-MST-0624 IONE-QA-C-ME-SI-MST-0624 ITRF-MS-0001-03 07-H-002AI Inspection of elevation& plumbness 18/Jan/2020 20/Jan/2020 MAHEEN ACC

625 IONE-IN-C-ME-SI-MST-0625 IONE-QA-C-ME-SI-MST-0625 ITRF-MS-0006-14 07-H-002 Welding visual inspection of Stack Section 18/Jan/2020 22/Jan/2020 MAHEEN Rejected
626 IONE-IN-C-ME-SI-MST-0626 IONE-QA-C-ME-SI-MST-0626 ITRF-MS-0001-29 09-V-101 Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN

627 IONE-IN-C-ME-SI-MST-0627 IONE-QA-C-ME-SI-MST-0627 ITRF-MS-0006-14 08-Z-106 HOT Welding visual inspection of ESP Hot Roof & D.E Hanger 1/Feb/2020 3/Feb/2020 MAHEEN ACC

628 IONE-IN-C-ME-SI-MST-0628 IONE-QA-C-ME-SI-MST-0628 ITRF-MS-0001-23 07-R-002 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

629 IONE-IN-C-ME-SI-MST-0629 IONE-QA-C-ME-SI-MST-0629 ITRF-MS-0001-23 07-V-007 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

630 IONE-IN-C-ME-SI-MST-0630 IONE-QA-C-ME-SI-MST-0630 ITRF-MS-0001-23 07-V-008 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

631 IONE-IN-C-ME-SI-MST-0631 IONE-QA-C-ME-SI-MST-0631 ITRF-MS-0001-23 07-V-011 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

632 IONE-IN-C-ME-SI-MST-0632 IONE-QA-C-ME-SI-MST-0632 ITRF-MS-0001-23 07-V-003 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

633 IONE-IN-C-ME-SI-MST-0633 IONE-QA-C-ME-SI-MST-0633 ITRF-MS-0001-23 07-V-004 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

634 IONE-IN-C-ME-SI-MST-0634 IONE-QA-C-ME-SI-MST-0634 ITRF-MS-0001-23 07-R-001 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

635 IONE-IN-C-ME-SI-MST-0635 IONE-QA-C-ME-SI-MST-0635 ITRF-MS-0001-23 07-V-014 Plate washer welding 20/Jan/2020 22/Jan/2020 MAHEEN ACC

636 IONE-IN-C-ME-SI-MST-0636 IONE-QA-C-ME-SI-MST-0636 ITRF-MS-0001-23 07-T-001 Plate washer welding 21/Jan/2020 23/Jan/2020 MAHEEN ACC

637 IONE-IN-C-ME-SI-MST-0637 IONE-QA-C-ME-SI-MST-0637 ITRF-MS-0001-23 07-T-002 Plate washer welding 21/Jan/2020 23/Jan/2020 MAHEEN ACC

638 IONE-IN-C-ME-SI-MST-0638 IONE-QA-C-ME-SI-MST-0638 ITRF-MS-0001-23 07-T-003 Plate washer welding of PRODUCT FRACTIONATOR (07-T-003) 21/Jan/2020 23/Jan/2020 MAHEEN ACC

639 IONE-IN-C-ME-SI-MST-0639 IONE-QA-C-ME-SI-MST-0639 ITRF-MS-0001-23 07-T-004 Plate washer welding 21/Jan/2020 23/Jan/2020 MAHEEN ACC

640 IONE-IN-C-ME-SI-MST-0640 IONE-QA-C-ME-SI-MST-0640 ITRF-MS-0006-14 07-H-002 Cold Flue Gas Hooper Duct Retainer Plate Welding Visual Inspection 23/Jan/2020 26/Jan/2020 MAHEEN ACC

641 IONE-IN-C-ME-SI-MST-0641 IONE-QA-C-ME-SI-MST-0641 ITRF-MS-0013-04 08-Z-106 D.E hanger hight and center line inspection 26/Jan/2020 28/Jan/2020 ALAM ACC

642 IONE-IN-C-ME-SI-MST-0642 IONE-QA-C-ME-SI-MST-0642 ITRF-MS-0001-29 08-Z-106 Base Grouting 26/Jan/2020 29/Jan/2020 ALAM ACC

643 IONE-IN-C-ME-SI-MST-0643 IONE-QA-C-ME-SI-MST-0643 ITRF-MS-0001-29 07-H-002AI Base Grouting 26/Jan/2020 30/Jan/2020 MAHEEN ACC

644 IONE-IN-C-ME-SI-MST-0644 IONE-QA-C-ME-SI-MST-0644 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 (Joint-CWL32) 26/Jan/2020 29/Jan/2020 MAHEEN ACC

645 IONE-IN-C-ME-SI-MST-0645 IONE-QA-C-ME-SI-MST-0645 ITRF-MS-0006-15 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 (Joint-CWL04) 27/Jan/2020 29/Jan/2020 MAHEEN ACC

646 IONE-IN-C-ME-SI-MST-0646 IONE-QA-C-ME-SI-MST-0646 ITRF-MS-0001-19 09-T-101 Tray installaton tray no(21 to 11) Ring 10 28/Jan/2020 30/Jan/2020 ALAM ACC

647 IONE-IN-C-ME-SI-MST-0647 IONE-QA-C-ME-SI-MST-0647 ITRF-MS-0001-19 09-T-201 Tray installaton tray no(16 to 8) Ring 7 10/Feb/2020 11/Feb/2020 ALAM ACC

648 IONE-IN-C-ME-SI-MST-0648 IONE-QA-C-ME-SI-MST-0648 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 (Joint-CWL04) 1/Feb/2020 2/Feb/2020 MAHEEN ACC

649 IONE-IN-C-ME-SI-MST-0649 IONE-QA-C-ME-SI-MST-0649 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 (Joint-CWL02) 4/Feb/2020 6/Feb/2020 MAHEEN ACC

650 IONE-IN-C-ME-SI-MST-0650 IONE-QA-C-ME-SI-MST-0650 ITRF-MS-0001-19 09-T-101 Tray installaton tray no(10 to 1) 5/Feb/2020 8/Feb/2020 ALAM ACC

651 IONE-IN-C-ME-SI-MST-0651 IONE-QA-C-ME-SI-MST-0651 ITRF-MS-0006-14 07-H-001 Welding visual inspection of Radiant Panel J 1,2,3 6/Feb/2020 9/Feb/2020 MAHEEN ACC

652 IONE-IN-C-ME-SI-MST-0652 IONE-QA-C-ME-SI-MST-0652 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 Joint-CWL02) 7/Feb/2020 9/Feb/2020 MAHEEN ACC

653 IONE-IN-C-ME-SI-MST-0653 IONE-QA-C-ME-SI-MST-0653 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 (Joint-CWL30) 1/Feb/2020 2/Feb/2020 MAHEEN ACC

654 IONE-IN-C-ME-SI-MST-0654 IONE-QA-C-ME-SI-MST-0654 ITRF-MS-0001-23 08-T-201 Plate washer welding 3/Feb/2020 5/Feb/2020 MAHEEN ACC

655 IONE-IN-C-ME-SI-MST-0655 IONE-QA-C-ME-SI-MST-0655 ITRF-MS-0001-23 08-R-102 Plate washer welding 3/Feb/2020 5/Feb/2020 MAHEEN ACC

656 IONE-IN-C-ME-SI-MST-0656 IONE-QA-C-ME-SI-MST-0656 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 (Joint-CWL30) 3/Feb/2020 5/Feb/2020 MAHEEN ACC
657 IONE-IN-C-ME-SI-MST-0657 IONE-QA-C-ME-SI-MST-0657 ITRF-MS-0001-03 08-TK-302 Inspection of elevation，location & plumbness 11/Feb/2020 12/Feb/2020 MAHEEN ACC

658 IONE-IN-C-ME-SI-MST-0658 IONE-QA-C-ME-SI-MST-0658 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 (Joint-CWL08) 12/Feb/2020 13/Feb/2020 MAHEEN ACC

659 IONE-IN-C-ME-SI-MST-0659 IONE-QA-C-ME-SI-MST-0659 ITRF-MS-0001-03 08-E-203A Inspection of elevation，location & level（H) 13/Feb/2020 23/Feb/2020 MAHEEN ACC

660 IONE-IN-C-ME-SI-MST-0660 IONE-QA-C-ME-SI-MST-0660 ITRF-MS-0001-03 08-E-203B Inspection of elevation，location & level（H) 13/Feb/2020 23/Feb/2020 MAHEEN ACC

661 IONE-IN-C-ME-SI-MST-0661 IONE-QA-C-ME-SI-MST-0661 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 Joint-CWL08) 16/Feb/2020 18/Feb/2020 MAHEEN ACC

662 IONE-IN-C-ME-SI-MST-0662 IONE-QA-C-ME-SI-MST-0662 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 Joint-CWL10) 18/Feb/2020 19/Feb/2020 MAHEEN ACC

663 IONE-IN-C-ME-SI-MST-0663 IONE-QA-C-ME-SI-MST-0663 ITRF-MS-0001-19 09-T-201 Tray installaton tray no 7 to 1 23/Feb/2020 25/Feb/2020 ALAM Rejected Modification tryno 1

664 IONE-IN-C-ME-SI-MST-0664 IONE-QA-C-ME-SI-MST-0664 ITRF-MS-0001-03 08-V-101 Inspection of elevation，location & plumbness 20/Feb/2020 23/Feb/2020 MAHEEN ACC

665 IONE-IN-C-ME-SI-MST-0665 IONE-QA-C-ME-SI-MST-0665 ITRF-MS-0001-03 08-V-102 Inspection of elevation，location & plumbness 20/Feb/2020 23/Feb/2020 MAHEEN ACC

666 IONE-IN-C-ME-SI-MST-0666 IONE-QA-C-ME-SI-MST-0666 ITRF-MS-0001-03 08-V-103 Inspection of elevation，location & plumbness 20/Feb/2020 23/Feb/2020 MAHEEN ACC

667 IONE-IN-C-ME-SI-MST-0667 IONE-QA-C-ME-SI-MST-0667 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 Joint-CWL10) 22/Feb/2020 23/Feb/2020 MAHEEN ACC

668 IONE-IN-C-ME-SI-MST-0668 IONE-QA-C-ME-SI-MST-0668 ITRF-MS-0006-14 08-V-302 Plate washer welding 8/Mar/2020 14/Mar/2020 MAHEEN ACC

669 IONE-IN-C-ME-SI-MST-0669 IONE-QA-C-ME-SI-MST-0669 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Fitup inspection for 08-V-104 & 08-E-101 Joint-CWL07) 22/Feb/2020 24/Feb/2020 MAHEEN ACC

670 IONE-IN-C-ME-SI-MST-0670 IONE-QA-C-ME-SI-MST-0670 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Convection Coils 22/Feb/2020 24/Feb/2020 MAHEEN ACC

671 IONE-IN-C-ME-SI-MST-0671 IONE-QA-C-ME-SI-MST-0671 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-CWL02) 22/Feb/2020 24/Feb/2020 MAHEEN ACC

672 IONE-IN-C-ME-SI-MST-0672 IONE-QA-C-ME-SI-MST-0672 ITRF-MS-0001-19 09-T-301 Tray installaton tray no(24 to 14) Ring 13 23/Feb/2020 27/Feb/2020 ALAM ACC

673 IONE-IN-C-ME-SI-MST-0673 IONE-QA-C-ME-SI-MST-0673 ITRF-MS-0001-03 08-FL-201-V-201 Inspection of elevation，location & plumbness 2/24/2020 2/25/2020 MAHEEN ACC

674 IONE-IN-C-ME-SI-MST-0674 IONE-QA-C-ME-SI-MST-0674 ITRF-MS-0001-03 08-E-204 Inspection of elevation，location & level（H) 27/Feb/2020 1/Mar/2020 MAHEEN Rejected

675 IONE-IN-C-ME-SI-MST-0675 IONE-QA-C-ME-SI-MST-0675 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-CWL04) Expaction Joint 24/Feb/2020 27/Feb/2020 MAHEEN ACC ONLY JV QC SIGNATURE

676 IONE-IN-C-ME-SI-MST-0676 IONE-QA-C-ME-SI-MST-0676 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 Joint-CWL07) 27/Feb/2020 1/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

677 IONE-IN-C-ME-SI-MST-0677 IONE-QA-C-ME-SI-MST-0677 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Visual inspection for 08-V-104, 08-R-102 Joint-CWL02) 1/Mar/2020 3/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

678 IONE-IN-C-ME-SI-MST-0678 IONE-QA-C-ME-SI-MST-0678 ITRF-MS-0001-19 08-T-304 Tray installaton tray no 40 Ring 39 3/Mar/2020 19/Mar/2020 ALAM ACC ONLY JV QC SIGNATURE

Welding Visual inspection for 08-V-104, 08-R-102 Joint-CWL04) Expaction

679 IONE-IN-C-ME-SI-MST-0679 IONE-QA-C-ME-SI-MST-0679 ITRF-MS-0006-14 08-V-104-08-R-102
Joint
2/Mar/2020 4/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

680 IONE-IN-C-ME-SI-MST-0680 IONE-QA-C-ME-SI-MST-0680 ITRF-MS-0001-19 08-T-305 Tray installaton tray no 20 Ring 19 3/Mar/2020 5/Mar/2020 ALAM ACC

681 IONE-IN-C-ME-SI-MST-0681 IONE-QA-C-ME-SI-MST-0681 ITRF-MS-0001-19 09-T-202 Tray installaton tray no 32 Ring 26 Ring-25 4/Mar/2020 7/Mar/2020 ALAM ACC

682 IONE-IN-C-ME-SI-MST-0682 IONE-QA-C-ME-SI-MST-0682 ITRF-MS-0006-14 08-T-304 Plate washer welding 5/Mar/2020 8/Mar/2020 MAHEEN ACC

683 IONE-IN-C-ME-SI-MST-0683 IONE-QA-C-ME-SI-MST-0683 ITRF-MS-0006-14 08-V-305 Plate washer welding 5/Mar/2020 14/Mar/2020 MAHEEN ACC

684 IONE-IN-C-ME-SI-MST-0684 IONE-QA-C-ME-SI-MST-0684 ITRF-MS-0006-14 08-TK-101 Plate washer welding 5/Mar/2020 8/Mar/2020 MAHEEN ACC

685 IONE-IN-C-ME-SI-MST-0685 IONE-QA-C-ME-SI-MST-0685 ITRF-MS-0006-14 08-TK-102 Plate washer welding 5/Mar/2020 8/Mar/2020 MAHEEN ACC

686 IONE-IN-C-ME-SI-MST-0686 IONE-QA-C-ME-SI-MST-0686 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-S02) 5/Mar/2020 7/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

687 IONE-IN-C-ME-SI-MST-0687 IONE-QA-C-ME-SI-MST-0687 ITRF-MS-0001-33 11-T-002 Tray installaton tray no 24 TO 14 Ring-13 10/Mar/2020 12/Mar/2020 ALAM ACC
688 IONE-IN-C-ME-SI-MST-0688 IONE-QA-C-ME-SI-MST-0688 ITRF-MS-0001-19 09-T-202 Tray installaton tray no #33 4/Mar/2020 5/Mar/2020 ALAM ACC

689 IONE-IN-C-ME-SI-MST-0689 IONE-QA-C-ME-SI-MST-0689 ITRF-MS-0001-33 08-T-301 Tray installaton tray no 40 Ring-39 11/Mar/2020 13/Mar/2020 ALAM ACC

690 IONE-IN-C-ME-SI-MST-0690 IONE-QA-C-ME-SI-MST-0690 ITRF-MS-0001-19 08-T-305 Tray installaton tray no 1 9 to 11 and Ring 10 8/Mar/2020 10/Mar/2020 ALAM ACC

691 IONE-IN-C-ME-SI-MST-0691 IONE-QA-C-ME-SI-MST-0691 ITRF-MS-0001-03 07-H-001/2 Plumbness inspection 7/Mar/2020 12/Mar/2020 ALAM ACC

692 IONE-IN-C-ME-SI-MST-0692 IONE-QA-C-ME-SI-MST-0692 ITRF-MS-0001-9-2 07-H-001/2 Bolt Tightening inspection 7/Mar/2020 12/Mar/2020 ALAM ACC

693 IONE-IN-C-ME-SI-MST-0693 IONE-QA-C-ME-SI-MST-0693 ITRF-MS-0006-14 08-V-301 Plate washer welding 7/Mar/2020 14/Mar/2020 MAHEEN ACC

694 IONE-IN-C-ME-SI-MST-0694 IONE-QA-C-ME-SI-MST-0694 ITRF-MS-0006-14 08-V-304 Plate washer welding 7/Mar/2020 14/Mar/2020 MAHEEN ACC

695 IONE-IN-C-ME-SI-MST-0695 IONE-QA-C-ME-SI-MST-0695 ITRF-MS-0001-19 09-T-301 Tray installaton tray no 19 to 11 & Ring 10 8/Mar/2020 10/Mar/2020 ALAM ACC

696 IONE-IN-C-ME-SI-MST-0696 IONE-QA-C-ME-SI-MST-0696 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-CWL-17) 8/Mar/2020 10/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

697 IONE-IN-C-ME-SI-MST-0697 IONE-QA-C-ME-SI-MST-0697 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-CWL-16) 10/Mar/2020 12/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

698 IONE-IN-C-ME-SI-MST-0698 IONE-QA-C-ME-SI-MST-0698 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Visual inspection for 08-V-104, 08-R-102 Joint-S02) 11/Mar/2020 15/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

699 IONE-IN-C-ME-SI-MST-0699 IONE-QA-C-ME-SI-MST-0699 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Visual inspection for 08-V-104, 08-R-102 Joint-CWL-17) 11/Mar/2020 14/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

700 IONE-IN-C-ME-SI-MST-0700 IONE-QA-C-ME-SI-MST-0700 ITRF-MS-0001-19 08-T-202 Tray installaton tray no 6 & Ring 07 11/Mar/2020 15/Mar/2020 ALAM ACC

701 IONE-IN-C-ME-SI-MST-0701 IONE-QA-C-ME-SI-MST-0701 ITRF-MS-0001-29 08-T-305 Tray installation no 1 to 10 11/Mar/2020 16/Mar/2020 MAHEEN Rejected

702 IONE-IN-C-ME-SI-MST-0702 IONE-QA-C-ME-SI-MST-0702 ITRF-MS-0001-29 09-R-202 Post Grouting inspection 12/Mar/2020 29/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

703 IONE-IN-C-ME-SI-MST-0703 IONE-QA-C-ME-SI-MST-0703 ITRF-MS-0001-9-2 09-R-202 Anchor bolt tightening after grouting 12/Mar/2020 29/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

704 IONE-IN-C-ME-SI-MST-0704 IONE-QA-C-ME-SI-MST-0704 ITRF-MS-0001-19 08-T-303 Tray installaton tray no 36 19/Mar/2020 22/Mar/2020 ALAM ACC

705 IONE-IN-C-ME-SI-MST-0705 IONE-QA-C-ME-SI-MST-0705 ITRF-MS-0001-29 07-H-001/2 Base Grouting 14/Mar/2020 19/Mar/2020 ALAM ACC

706 IONE-IN-C-ME-SI-MST-0706 IONE-QA-C-ME-SI-MST-0706 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Visual inspection for 08-V-104, 08-R-102 Joint-CWL-16) 14/Mar/2020 16/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE

707 IONE-IN-C-ME-SI-MST-0707 IONE-QA-C-ME-SI-MST-0707 ITRF-MS-0001-19 09-T-202 Tray installaton tray 25 no 17 to 16 15/Mar/2020 16/Mar/2020 ALAM ACC

708 IONE-IN-C-ME-SI-MST-0708 IONE-QA-C-ME-SI-MST-0708 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Convection Coils 15/Mar/2020 18/Mar/2020 MAHEEN ACC

709 IONE-IN-C-ME-SI-MST-0709 IONE-QA-C-ME-SI-MST-0709 ITRF-MS-0006-14 08-Z-106 Penth house and Man hole Welding Visual Inspection 15/Mar/2020 21/Mar/2020 MAHEEN ACC

Tray installaton tray no 42 & Ring 41 of PRODUCT

710 IONE-IN-C-ME-SI-MST-0710 IONE-QA-C-ME-SI-MST-0710 ITRF-MS-0001-19 07-T-003
FRACTIONATOR (07-T-003)
16/Mar/2020 18/Mar/2020 ALAM ACC ONLY JV QC SIGNATURE

711 IONE-IN-C-ME-SI-MST-0711 IONE-QA-C-ME-SI-MST-0711 ITRF-MS-0001-19 08-T-301 Tray installaton tray no 39 & 27 Ring 26 5/Apr/2020 7/Apr/2020 ALAM ACC

712 IONE-IN-C-ME-SI-MST-0712 IONE-QA-C-ME-SI-MST-0712 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-S03 19/Mar/2020 21/Mar/2020 MAHEEN ACC

713 IONE-IN-C-ME-SI-MST-0713 IONE-QA-C-ME-SI-MST-0713 ITRF-MS-0001-03 08-E-204 Inspection of elevation，location & level（H) 23/Mar/2020 25/Mar/2020 MAHEEN ACC

714 IONE-IN-C-ME-SI-MST-0714 IONE-QA-C-ME-SI-MST-0714 ITRF-MS-0001-19 07-T-001 Tray installaton tray no 09 & Ring 08 23/Mar/2020 25/Mar/2020 ALAM ACC

715 IONE-IN-C-ME-SI-MST-0715 IONE-QA-C-ME-SI-MST-0715 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Visual inspection for 08-V-104, 08-R-102 Joint-S03) 24/Mar/2020 25/Mar/2020 MAHEEN ACC

716 IONE-IN-C-ME-SI-MST-0716 IONE-QA-C-ME-SI-MST-0716 ITRF-MS-0006-14 08-V-104-08-R-102 Welding Fitup inspection fo 08-V-104, 08-R-102 Joint-CWL-05 Expanction Joint 24/Mar/2020 25/Mar/2020 MAHEEN ACC

717 IONE-IN-C-ME-SI-MST-0717 IONE-QA-C-ME-SI-MST-0717 ITRF-MS-0001-19 07-T-002 Tray installaton tray no 30 & Ring 20 24/Mar/2020 26/Mar/2020 ALAM ACC

718 IONE-IN-C-ME-SI-MST-0718 IONE-QA-C-ME-SI-MST-0718 ITRF-MS-0006-14 08-Z-106 Welding Visual inspection for Rapping System and Transformer 25/Mar/2020 29/Mar/2020 MAHEEN ACC
719 IONE-IN-C-ME-SI-MST-0719 IONE-QA-C-ME-SI-MST-0719 ITRF-MS-0003-03 07-H-002 Inspection of Assembly and Fixing of Coil Supports 4/Apr/2020 6/Apr/2020 MAHEEN ACC

720 IONE-IN-C-ME-SI-MST-0720 IONE-QA-C-ME-SI-MST-0720 ITRF-MS-0001-19 08-T-304 Tray installaton tray no 39 & 31 Ring 30 26/Mar/2020 28/Mar/2020 ALAM ACC ONLY JV QC SIGNATURE

721 IONE-IN-C-ME-SI-MST-0721 IONE-QA-C-ME-SI-MST-0721 ITRF-MS-0001-19 07-T-004 Tray installaton tray no 06 & Ring 05 28/Mar/2020 30/Mar/2020 ALAM ACC

722 IONE-IN-C-ME-SI-MST-0722 IONE-QA-C-ME-SI-MST-0722 ITRF-MS-0001-03 09-E-109 Inspection of elevation，location & level（H) 26/Mar/2020 28/Mar/2020 MAHEEN ACC

723 IONE-IN-C-ME-SI-MST-0723 IONE-QA-C-ME-SI-MST-0723 ITRF-MS-0001-03 09-E-111 Inspection of elevation，location & level（H) 26/Mar/2020 28/Mar/2020 MAHEEN ACC

Welding Visual inspection for 08-V-104, 08-R-102 Joint-CWL-05 Expanction

724 IONE-IN-C-ME-SI-MST-0724 IONE-QA-C-ME-SI-MST-0724 ITRF-MS-0006-14 08-V-104-08-R-102
Joint
26/Mar/2020 29/Mar/2020 MAHEEN ACC

725 IONE-IN-C-ME-SI-MST-0725 IONE-QA-C-ME-SI-MST-0725 ITRF-MS-0001-19 07-T-001 Tray installaton tray no 08 to 01 2/Jun/2020 4/Jun/2020 ALAM ACC

726 IONE-IN-C-ME-SI-MST-0726 IONE-QA-C-ME-SI-MST-0726 ITRF-MS-0001-32 08-Z-106 ESP Out let Nozzle Welding Visual inspection 30/Mar/2020 1/Apr/2020 MAHEEN ACC

727 IONE-IN-C-ME-SI-MST-0727 IONE-QA-C-ME-SI-MST-0727 ITRF-MS-0001-19 07-T-002 Tray installaton tray no 29 & 23 Ring-22 30/Mar/2020 1/Apr/2020 ALAM ACC

Tray installaton tray no 41& 31 Ring-30 of PRODUCT FRACTIONATOR

728 IONE-IN-C-ME-SI-MST-0728 IONE-QA-C-ME-SI-MST-0728 ITRF-MS-0001-19 07-T-003
(07-T-003)
30/Mar/2020 2/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE

729 IONE-IN-C-ME-SI-MST-0729 IONE-QA-C-ME-SI-MST-0729 ITRF-MS-0013-03 08-Z-106 D.E top & bottom spacing inspection 30/Mar/2020 1/Apr/2020 ALAM ACC

730 IONE-IN-C-ME-SI-MST-0730 IONE-QA-C-ME-SI-MST-0730 ITRF-MS-0001-29 08-Z-106 Post Grouting inspection 30/Mar/2020 1/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE

731 IONE-IN-C-ME-SI-MST-0731 IONE-QA-C-ME-SI-MST-0731 ITRF-MS-0001-9-2 08-Z-106 Bolt Tightening inspection 30/Mar/2020 1/Apr/2020 ALAM ACC

732 IONE-IN-C-ME-SI-MST-0732 IONE-QA-C-ME-SI-MST-0732 ITRF-MS-0001-19 08-T-303 Tray installaton tray no 35 & 25 Ring-24 30/Mar/2020 1/Apr/2020 ALAM ACC

733 IONE-IN-C-ME-SI-MST-0733 IONE-QA-C-ME-SI-MST-0733 ITRF-MS-0001-29 09-E-001 Post Grouting inspection 31/Mar/2020 2/Apr/2020 MAHEEN ACC

734 IONE-IN-C-ME-SI-MST-0734 IONE-QA-C-ME-SI-MST-0734 ITRF-MS-0001-33 08-T-201 Platforms,Stairways,Handrils Inspection 5/May/2020 7/May/2020 ALAM Rejected

735 IONE-IN-C-ME-SI-MST-0735 IONE-QA-C-ME-SI-MST-0735 ITRF-MS-0001-03 09-E-108 Platforms,Stairways,Handrils Inspection 5/May/2020 7/May/2020 ALAM ACC

736 IONE-IN-C-ME-SI-MST-0736 IONE-QA-C-ME-SI-MST-0736 ITRF-MS-0013-03 08-Z-106 Casing Dimension Inspection 1/Apr/2020 3/Apr/2020 ALAM ACC

737 IONE-IN-C-ME-SI-MST-0737 IONE-QA-C-ME-SI-MST-0737 ITRF-MS-0001-03 07-H-002 Burner Installation Inspection 1/Apr/2020 3/Apr/2020 ALAM ACC

738 IONE-IN-C-ME-SI-MST-0738 IONE-QA-C-ME-SI-MST-0738 ITRF-MS-0006-14 35-V-002 Plate washer welding 2/Apr/2020 4/Apr/2020 MAHEEN ACC

739 IONE-IN-C-ME-SI-MST-0739 IONE-QA-C-ME-SI-MST-0739 ITRF-MS-0006-14 09-V-111 Plate washer welding 2/Apr/2020 4/Apr/2020 MAHEEN ACC

740 IONE-IN-C-ME-SI-MST-0740 IONE-QA-C-ME-SI-MST-0740 ITRF-MS-0001-03 08-V-106 Inspection of elevation，location & plumbness 4/Apr/2020 6/Apr/2020 MAHEEN ACC

741 IONE-IN-C-ME-SI-MST-0741 IONE-QA-C-ME-SI-MST-0741 ITRF-MS-0001-29 09-E-305 Post Grouting inspection 2/Apr/2020 5/Apr/2020 MAHEEN ACC

742 IONE-IN-C-ME-SI-MST-0742 IONE-QA-C-ME-SI-MST-0742 ITRF-MS-0001-29 09-E-208 Post Grouting inspection 2/Apr/2020 5/Apr/2020 MAHEEN ACC

743 IONE-IN-C-ME-SI-MST-0743 IONE-QA-C-ME-SI-MST-0743 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 32 Ring-31 3/Apr/2020 6/Apr/2020 ALAM ACC

744 IONE-IN-C-ME-SI-MST-0744 IONE-QA-C-ME-SI-MST-0744 ITRF-MS-0006-14 07-T-001 Welding Visual Inspection Of Platform Clip 13/Apr/2020 15/Apr/2020 MAHEEN ACC

745 IONE-IN-C-ME-SI-MST-0745 IONE-QA-C-ME-SI-MST-0745 ITRF-MS-0001-29 09-T-301 Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC

746 IONE-IN-C-ME-SI-MST-0746 IONE-QA-C-ME-SI-MST-0746 ITRF-MS-0001-29 09-E-205 Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC

747 IONE-IN-C-ME-SI-MST-0747 IONE-QA-C-ME-SI-MST-0747 ITRF-MS-0001-9-2 09-E-205 Anchor bolt tightening after grouting 5/Apr/2020 7/Apr/2020 MAHEEN ACC

748 IONE-IN-C-ME-SI-MST-0748 IONE-QA-C-ME-SI-MST-0748 ITRF-MS-0001-29 09-E-209 Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC

749 IONE-IN-C-ME-SI-MST-0749 IONE-QA-C-ME-SI-MST-0749 ITRF-MS-0001-9-2 09-E-209 Anchor bolt tightening after grouting 5/Apr/2020 7/Apr/2020 MAHEEN ACC
750 IONE-IN-C-ME-SI-MST-0750 IONE-QA-C-ME-SI-MST-0750 ITRF-MS-0001-9-3 09-E-208 Anchor bolt tightening after grouting 5/Apr/2020 7/Apr/2020 MAHEEN ACC

751 IONE-IN-C-ME-SI-MST-0751 IONE-QA-C-ME-SI-MST-0751 ITRF-MS-0001-03 07-H-001 Burner Installation Inspection 6/Apr/2020 8/Apr/2020 ALAM ACC

752 IONE-IN-C-ME-SI-MST-0752 IONE-QA-C-ME-SI-MST-0752 ITRF-MS-0001-19 07-T-002 Tray installaton tray no 22 & 08 Ring-07 7/Apr/2020 8/Apr/2020 ALAM ACC

753 IONE-IN-C-ME-SI-MST-0753 IONE-QA-C-ME-SI-MST-0753 ITRF-MS-0001-19 08-T-304 Tray installaton tray no 30 & 21 Ring-20 8/Apr/2020 19/Apr/2020 ALAM ACC

754 IONE-IN-C-ME-SI-MST-0754 IONE-QA-C-ME-SI-MST-0754 ITRF-MS-0001-19 08-T-303 Tray installaton tray no 24 & 11 Ring-10 8/Apr/2020 15/Apr/2020 ALAM ACC

755 IONE-IN-C-ME-SI-MST-0755 IONE-QA-C-ME-SI-MST-0755 ITRF-MS-0001-03 08-SL-102 Inspection of elevation，location & plumbness 16/Apr/2020 18/Apr/2020 MAHEEN ACC

756 IONE-IN-C-ME-SI-MST-0756 IONE-QA-C-ME-SI-MST-0756 ITRF-MS-0001-03 09-SL-101 Inspection of elevation，location & plumbness 11/Apr/2020 14/Apr/2020 MAHEEN ACC

757 IONE-IN-C-ME-SI-MST-0757 IONE-QA-C-ME-SI-MST-0757 ITRF-MS-0006-14 08-E-319 Welding Visual inspection for Tank Heater 12/Apr/2020 14/Apr/2020 MAHEEN ACC

758 IONE-IN-C-ME-SI-MST-0758 IONE-QA-C-ME-SI-MST-0758 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 31 to 30 Ring-29 12/Apr/2020 13/Apr/2020 ALAM ACC

Tray installaton tray no 30 to 21 Ring-20 of PRODUCT FRACTIONATOR

759 IONE-IN-C-ME-SI-MST-0759 IONE-QA-C-ME-SI-MST-0759 ITRF-MS-0001-19 07-T-003
(07-T-003)
25/Apr/2020 27/Apr/2020 ALAM ACC

760 IONE-IN-C-ME-SI-MST-0760 IONE-QA-C-ME-SI-MST-0760 ITRF-MS-0001-19 09-T-202 Tray installaton tray no 16 to 07 Ring-06 12/Apr/2020 14/Apr/2020 ALAM ACC

761 IONE-IN-C-ME-SI-MST-0761 IONE-QA-C-ME-SI-MST-0761 ITRF-MS-0001-03 08-STK-301-E-003 Inspection of elevation，location & level（H) 5/May/2020 7/May/2020 MAHEEN ACC

762 IONE-IN-C-ME-SI-MST-0762 IONE-QA-C-ME-SI-MST-0762 ITRF-MS-0001-9-2 08-FL-103 Plumbness & Bolt Tightening inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC

763 IONE-IN-C-ME-SI-MST-0763 IONE-QA-C-ME-SI-MST-0763 ITRF-MS-0001-19 08-T-301 Tray installaton tray no 26 to 13 Ring-12 14/Apr/2020 22/Apr/2020 ALAM ACC

764 IONE-IN-C-ME-SI-MST-0764 IONE-QA-C-ME-SI-MST-0764 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 29 to 27 Ring-26 16/Apr/2020 17/Apr/2020 ALAM ACC

765 IONE-IN-C-ME-SI-MST-0765 IONE-QA-C-ME-SI-MST-0765 ITRF-MS-0001-03 07-STK-001-E-003 Inspection of elevation，location & level（H) 16/Apr/2020 19/Apr/2020 MAHEEN ACC

766 IONE-IN-C-ME-SI-MST-0766 IONE-QA-C-ME-SI-MST-0766 ITRF-MS-0006-14 08-E-319 Welding Visual inspection for Tank Heater F1,F9,F14 16/Apr/2020 19/Apr/2020 MAHEEN ACC

767 IONE-IN-C-ME-SI-MST-0767 IONE-QA-C-ME-SI-MST-0767 ITRF-MS-0001-9-2 08-E-306AB Base Bolt Tightening inspection 6/Jun/2020 9/Jun/2020 MAHEEN ACC

768 IONE-IN-C-ME-SI-MST-0768 IONE-QA-C-ME-SI-MST-0768 ITRF-MS-0006-14 07-Z-004 Welding Visual inspection for Neutralization Tank Heater 19/Apr/2020 20/Apr/2020 MAHEEN ACC

769 IONE-IN-C-ME-SI-MST-0769 IONE-QA-C-ME-SI-MST-0769 ITRF-MS-0001-9-2 09-V-001 Anchor bolt tightening after grouting 29/Apr/2020 2/May/2020 MAHEEN ACC

770 IONE-IN-C-ME-SI-MST-0770 IONE-QA-C-ME-SI-MST-0770 ITRF-MS-0001-29 08-T-305 Tray installaton tray no 1 & 1 0 8/May/2020 10/May/2020 ALAM ACC

771 IONE-IN-C-ME-SI-MST-0771 IONE-QA-C-ME-SI-MST-0771 ITRF-MS-0001-03 07-K-001-TK-002 Inspection of elevation，location & level（H) 6/May/2020 9/May/2020 MAHEEN ACC

772 IONE-IN-C-ME-SI-MST-0772 IONE-QA-C-ME-SI-MST-0772 ITRF-MS-0001-29 09-V-111 Post Grouting inspection 21/Apr/2020 24/Apr/2020 MAHEEN CANCEL USE

773 IONE-IN-C-ME-SI-MST-0773 IONE-QA-C-ME-SI-MST-0773 ITRF-MS-0001-9-2 09-V-202 Bolt Tightening inspection 21/Apr/2020 24/Apr/2020 MAHEEN ACC

774 IONE-IN-C-ME-SI-MST-0774 IONE-QA-C-ME-SI-MST-0774 ITRF-MS-0001-9-2 09-V-203 Bolt Tightening inspection 21/Apr/2020 24/Apr/2020 MAHEEN ACC

775 IONE-IN-C-ME-SI-MST-0775 IONE-QA-C-ME-SI-MST-0775 ITRF-MS-0001-9-2 09-V-204 Bolt Tightening inspection 21/Apr/2020 24/Apr/2020 MAHEEN ACC

776 IONE-IN-C-ME-SI-MST-0776 IONE-QA-C-ME-SI-MST-0776 ITRF-MS-0001-9-2 09-V-207 Bolt Tightening inspection 21/Apr/2020 24/Apr/2020 MAHEEN ACC

777 IONE-IN-C-ME-SI-MST-0777 IONE-QA-C-ME-SI-MST-0777 ITRF-MS-0001-9-2 09-V-304 Bolt Tightening inspection 21/Apr/2020 24/Apr/2020 MAHEEN ACC

778 IONE-IN-C-ME-SI-MST-0778 IONE-QA-C-ME-SI-MST-0778 ITRF-MS-0001-9-2 09-V-109 Base Bolt Tightening inspection 21/Apr/2020 24/Apr/2020 MAHEEN ACC

779 IONE-IN-C-ME-SI-MST-0779 IONE-QA-C-ME-SI-MST-0779 ITRF-MS-0006-14 08-V-104-08-E-101 Welding Visual inspection for 08-V-104 & 08-E-101 Joint-CWL02) 22/Apr/2020 23/Apr/2020 MAHEEN ACC Radiography Testing Repair
780 IONE-IN-C-ME-SI-MST-0780 IONE-QA-C-ME-SI-MST-0780 ITRF-MS-0001-9-2 09-V-302 Bolt Tightening inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC

781 IONE-IN-C-ME-SI-MST-0781 IONE-QA-C-ME-SI-MST-0781 ITRF-MS-0001-9-2 09-PK-201-E-210 Bolt Tightening inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC

782 IONE-IN-C-ME-SI-MST-0782 IONE-QA-C-ME-SI-MST-0782 ITRF-MS-0001-9-2 09-E-203AB Bolt Tightening inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC

783 IONE-IN-C-ME-SI-MST-0783 IONE-QA-C-ME-SI-MST-0783 ITRF-MS-0001-9-2 09-E-204 Bolt Tightening inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC

784 IONE-IN-C-ME-SI-MST-0784 IONE-QA-C-ME-SI-MST-0784 ITRF-MS-0001-9-2 09-E-206 Bolt Tightening inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC

785 IONE-IN-C-ME-SI-MST-0785 IONE-QA-C-ME-SI-MST-0785 ITRF-MS-0001-9-2 09-E-207 Bolt Tightening inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC

786 IONE-IN-C-ME-SI-MST-0786 IONE-QA-C-ME-SI-MST-0786 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 38 ,37 25/Apr/2020 27/Apr/2020 ALAM ACC

787 IONE-IN-C-ME-SI-MST-0787 IONE-QA-C-ME-SI-MST-0787 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 26 ,22 Ring 21 25/Apr/2020 29/Apr/2020 ALAM ACC

788 IONE-IN-C-ME-SI-MST-0788 IONE-QA-C-ME-SI-MST-0788 ITRF-MS-0001-29 07-V-002 Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected Equipment foundation Surface is
not cleaning

789 IONE-IN-C-ME-SI-MST-0789 IONE-QA-C-ME-SI-MST-0789 ITRF-MS-0001-29 09-E-105 Post Grouting inspection 27/Apr/2020 29/Apr/2020 MAHEEN ACC

790 IONE-IN-C-ME-SI-MST-0790 IONE-QA-C-ME-SI-MST-0790 ITRF-MS-0001-29 09-E-106A&B Post Grouting inspection 27/Apr/2020 29/Apr/2020 MAHEEN ACC

791 IONE-IN-C-ME-SI-MST-0791 IONE-QA-C-ME-SI-MST-0791 ITRF-MS-0001-29 07-V-007 Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected Equipment foundation Surface is
not cleaning

792 IONE-IN-C-ME-SI-MST-0792 IONE-QA-C-ME-SI-MST-0792 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Convection Coils Radiography Repair 25/Apr/2020 4/27/2020 MAHEEN ACC Radiography Testing Repair

793 IONE-IN-C-ME-SI-MST-0793 IONE-QA-C-ME-SI-MST-0793 ITRF-MS-0006-14 07-Z-004 Welding Visual inspection for Neutralization Tank Heater 25/Apr/2020 4/27/2020 MAHEEN ACC

794 IONE-IN-C-ME-SI-MST-0794 IONE-QA-C-ME-SI-MST-0794 ITRF-MS-0001-9-2 09-E-304AB Bolt Tightening inspection 26/Apr/2020 4/29/2020 MAHEEN ACC

795 IONE-IN-C-ME-SI-MST-0795 IONE-QA-C-ME-SI-MST-0795 ITRF-MS-0001-9-2 09-E-109 Bolt Tightening inspection 26/Apr/2020 4/29/2020 MAHEEN ACC

796 IONE-IN-C-ME-SI-MST-0796 IONE-QA-C-ME-SI-MST-0796 ITRF-MS-0001-9-2 09-E-111 Bolt Tightening inspection 26/Apr/2020 4/29/2020 MAHEEN ACC

797 IONE-IN-C-ME-SI-MST-0797 IONE-QA-C-ME-SI-MST-0797 ITRF-MS-0001-9-2 09-E-303 Bolt Tightening inspection 26/Apr/2020 4/29/2020 MAHEEN ACC

798 IONE-IN-C-ME-SI-MST-0798 IONE-QA-C-ME-SI-MST-0798 ITRF-MS-0001-29 07-V-008 Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected Equipment foundation Surface is
not cleaning

799 IONE-IN-C-ME-SI-MST-0799 IONE-QA-C-ME-SI-MST-0799 ITRF-MS-0001-29 07-V-001 Post Grouting inspection 6/May/2020 10/May/2020 MAHEEN ACC

800 IONE-IN-C-ME-SI-MST-0800 IONE-QA-C-ME-SI-MST-0800 ITRF-MS-0001-29 09-R-201A Post Grouting inspection 28/Apr/2020 30/Apr/2020 MAHEEN ACC

801 IONE-IN-C-ME-SI-MST-0801 IONE-QA-C-ME-SI-MST-0801 ITRF-MS-0001-29 09-R-201B Post Grouting inspection 28/Apr/2020 30/Apr/2020 MAHEEN ACC

802 IONE-IN-C-ME-SI-MST-0802 IONE-QA-C-ME-SI-MST-0802 ITRF-MS-0001-33 09-V-302 Platforms,Stairways,Handrils Inspection 29/Apr/2020 30/Apr/2020 ALAM ACC

803 IONE-IN-C-ME-SI-MST-0803 IONE-QA-C-ME-SI-MST-0803 ITRF-MS-0001-33 09-V-109 Platforms,Stairways,Handrils Inspection 29/Apr/2020 30/Apr/2020 ALAM ACC

804 IONE-IN-C-ME-SI-MST-0804 IONE-QA-C-ME-SI-MST-0804 ITRF-MS-0001-29 09-R-203 Post Grouting inspection 1/May/2020 3/May/2020 MAHEEN ACC

805 IONE-IN-C-ME-SI-MST-0805 IONE-QA-C-ME-SI-MST-0805 ITRF-MS-0001-29 09-T-201 Post Grouting inspection 30/Apr/2020 3/Apr/2020 MAHEEN Rejected

806 IONE-IN-C-ME-SI-MST-0806 IONE-QA-C-ME-SI-MST-0806 ITRF-MS-0001-29 09-T-202 Post Grouting inspection 30/Apr/2020 3/Apr/2020 MAHEEN ACC

807 IONE-IN-C-ME-SI-MST-0807 IONE-QA-C-ME-SI-MST-0807 ITRF-MS-0001-29 09-DR-102A Post Grouting inspection 30/Apr/2020 2/Apr/2020 MAHEEN ACC

808 IONE-IN-C-ME-SI-MST-0808 IONE-QA-C-ME-SI-MST-0808 ITRF-MS-0001-29 09-DR-102B Post Grouting inspection 30/Apr/2020 2/Apr/2020 MAHEEN ACC

809 IONE-IN-C-ME-SI-MST-0809 IONE-QA-C-ME-SI-MST-0809 ITRF-MS-0001-03 08-K-101-TK-102 Inspection of elevation，location & level（H) 9/May/2020 11/May/2020 MAHEEN ACC

810 IONE-IN-C-ME-SI-MST-0810 IONE-QA-C-ME-SI-MST-0810 ITRF-MS-0001-33 09-V-105 Platforms,Stairways,Handrils Inspection 30/Apr/2020 2/May/2020 ALAM ACC
811 IONE-IN-C-ME-SI-MST-0811 IONE-QA-C-ME-SI-MST-0811 ITRF-MS-0001-33 09-V-106 Platforms,Stairways,Handrils Inspection 30/Apr/2020 2/May/2020 ALAM ACC
812 IONE-IN-C-ME-SI-MST-0812 IONE-QA-C-ME-SI-MST-0812 ITRF-MS-0001-33 09-V-108 Platforms,Stairways,Handrils Inspection 30/Apr/2020 2/May/2020 ALAM ACC

813 IONE-IN-C-ME-SI-MST-0813 IONE-QA-C-ME-SI-MST-0813 ITRF-MS-0001-33 09-V-301 Platforms,Stairways,Handrils Inspection 30/Apr/2020 2/May/2020 ALAM ACC

814 IONE-IN-C-ME-SI-MST-0814 IONE-QA-C-ME-SI-MST-0814 ITRF-MS-0001-9-2 09-R-203 Anchor bolt tightening after grouting 2/May/2020 4/May/2020 MAHEEN ACC

815 IONE-IN-C-ME-SI-MST-0815 IONE-QA-C-ME-SI-MST-0815 ITRF-MS-0001-9-2 09-SL-101 Bolt Tightening inspection 2/May/2020 4/May/2020 MAHEEN ACC

816 IONE-IN-C-ME-SI-MST-0816 IONE-QA-C-ME-SI-MST-0816 ITRF-MS-0001-33 09-V-107 Platforms,Stairways,Handrils Inspection 7/Jun/2020 9/Jun/2020 ALAM ACC

817 IONE-IN-C-ME-SI-MST-0817 IONE-QA-C-ME-SI-MST-0817 ITRF-MS-0001-33 09-V-111 Platforms,Stairways,Handrils Inspection 7/Jun/2020 9/Jun/2020 ALAM ACC

818 IONE-IN-C-ME-SI-MST-0818 IONE-QA-C-ME-SI-MST-0818 ITRF-MS-0001-33 09-V-203 Platforms,Stairways,Handrils Inspection 7/Jun/2020 9/Jun/2020 ALAM ACC

819 IONE-IN-C-ME-SI-MST-0819 IONE-QA-C-ME-SI-MST-0819 ITRF-MS-0001-33 09-V-204 Platforms,Stairways,Handrils Inspection 7/Jun/2020 9/Jun/2020 ALAM ACC

Welding Visual inspection for Radiant side wall (270 Side Radiant Elevation
820 IONE-IN-C-ME-SI-MST-0820 IONE-QA-C-ME-SI-MST-0820 ITRF-MS-0006-14 07-H-001
view (v))
4/May/2020 6/May/2020 MAHEEN ACC (RSW18,RSW19,RSW20)

821 IONE-IN-C-ME-SI-MST-0821 IONE-QA-C-ME-SI-MST-0821 ITRF-CS-0005-03 08-E-304 Base Bolt Tightening inspection 10/Jun/2020 13/Jun/2020 ALAM ACC

822 IONE-IN-C-ME-SI-MST-0822 IONE-QA-C-ME-SI-MST-0822 ITRF-CS-0005-03 08-E-209AB Base Bolt Tightening inspection 10/Jun/2020 13/Jun/2020 ALAM ACC

823 IONE-IN-C-ME-SI-MST-0823 IONE-QA-C-ME-SI-MST-0823 ITRF-CS-0005-03 08-E-209CD Base Bolt Tightening inspection 10/Jun/2020 13/Jun/2020 ALAM ACC

824 IONE-IN-C-ME-SI-MST-0824 IONE-QA-C-ME-SI-MST-0824 ITRF-MS-0001-33 08-V-202 Bolt Tightening inspection 25/May/2020 26/May/2020 MAHEEN ACC

825 IONE-IN-C-ME-SI-MST-0825 IONE-QA-C-ME-SI-MST-0825 ITRF-MS-0001-33 08-V-303 Base Bolt Tightening inspection 25/May/2020 26/May/2020 MAHEEN ACC

Tray installaton tray no 20 ,11 Ring 10 of PRODUCT FRACTIONATOR

826 IONE-IN-C-ME-SI-MST-0826 IONE-QA-C-ME-SI-MST-0826 ITRF-MS-0001-19 07-T-003
(07-T-003)
3/May/2020 7/May/2020 ALAM ACC

827 IONE-IN-C-ME-SI-MST-0827 IONE-QA-C-ME-SI-MST-0827 ITRF-MS-0001-29 08-E-315 Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected

828 IONE-IN-C-ME-SI-MST-0828 IONE-QA-C-ME-SI-MST-0828 ITRF-MS-0001-29 08-E-316A Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN ACC

829 IONE-IN-C-ME-SI-MST-0829 IONE-QA-C-ME-SI-MST-0829 ITRF-MS-0001-29 08-E-316B Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected Equipment foundation Surface is
Cracked

Post Grouting inspectionof START-UP STRIPPER STEAM REBOILER

830 IONE-IN-C-ME-SI-MST-0830 IONE-QA-C-ME-SI-MST-0830 ITRF-MS-0001-29 08-E-317
(08-E-317)
6/May/2020 9/May/2020 MAHEEN Rejected Access Issue

831 IONE-IN-C-ME-SI-MST-0831 IONE-QA-C-ME-SI-MST-0831 ITRF-MS-0001-29 08-E-318AB Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected Equipment foundation Surface is
Cracked

832 IONE-IN-C-ME-SI-MST-0832 IONE-QA-C-ME-SI-MST-0832 ITRF-MS-0001-9-2 08-E-315 Anchor bolt tightening after grouting 4/May/2020 6/May/2020 ALAM ACC

833 IONE-IN-C-ME-SI-MST-0833 IONE-QA-C-ME-SI-MST-0833 ITRF-MS-0001-9-2 08-E-316A Anchor bolt tightening after grouting 4/May/2020 6/May/2020 ALAM ACC

834 IONE-IN-C-ME-SI-MST-0834 IONE-QA-C-ME-SI-MST-0834 ITRF-MS-0001-9-2 08-E-316B Anchor bolt tightening after grouting 4/May/2020 6/May/2020 ALAM ACC

Anchor bolt tightening after grouting of START-UP STRIPPER STEAM

835 IONE-IN-C-ME-SI-MST-0835 IONE-QA-C-ME-SI-MST-0835 ITRF-MS-0001-9-2 08-E-317
REBOILER (08-E-317)
4/May/2020 6/May/2020 ALAM ACC

836 IONE-IN-C-ME-SI-MST-0836 IONE-QA-C-ME-SI-MST-0836 ITRF-MS-0001-9-2 08-E-308AB Anchor bolt tightening after grouting 4/May/2020 6/May/2020 ALAM ACC

837 IONE-IN-C-ME-SI-MST-0837 IONE-QA-C-ME-SI-MST-0837 ITRF-MS-0001-29 11-V-006 Post Grouting inspection 6/May/2020 9/May/2020 MAHEEN Rejected Equipment foundation Surface is
Cracked

Welding Visual inspection for Radiant side wall (0" Side Radiant Elevation view
838 IONE-IN-C-ME-SI-MST-0838 IONE-QA-C-ME-SI-MST-0838 ITRF-MS-0006-14 07-H-001
(v)
5/May/2020 7/May/2020 MAHEEN ACC (RSW01,RSW02,RSW03)

839 IONE-IN-C-ME-SI-MST-0839 IONE-QA-C-ME-SI-MST-0839 ITRF-MS-0001-9-2 08-K-301-TK-302 Base Bolt Tightening inspection 9/May/2020 11/May/2020 ALAM ACC

840 IONE-IN-C-ME-SI-MST-0840 IONE-QA-C-ME-SI-MST-0840 ITRF-MS-0001-9-2 08-K-101-TK-102 Base Bolt Tightening inspection 9/May/2020 11/May/2020 ALAM ACC

841 IONE-IN-C-ME-SI-MST-0841 IONE-QA-C-ME-SI-MST-0841 ITRF-MS-0001-19 08-T-304 Tray installaton tray no 20 to 11 Ring 10 9/May/2020 11/May/2020 ALAM ACC

842 IONE-IN-C-ME-SI-MST-0842 IONE-QA-C-ME-SI-MST-0842 ITRF-CS-0005-03 08-E-316A Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN Rejected
843 IONE-IN-C-ME-SI-MST-0843 IONE-QA-C-ME-SI-MST-0843 ITRF-MS-0001-33 08-E-316B Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN ACC
844 IONE-IN-C-ME-SI-MST-0844 IONE-QA-C-ME-SI-MST-0844 ITRF-MS-0001-33 08-E-308AB Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN ACC

845 IONE-IN-C-ME-SI-MST-0845 IONE-QA-C-ME-SI-MST-0845 ITRF-MS-0001-33 08-E-210 Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN ACC

846 IONE-IN-C-ME-SI-MST-0846 IONE-QA-C-ME-SI-MST-0846 ITRF-MS-0001-33 08-E-314 Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN ACC

Welding Visual Inspection of Tubeskin Thermocouple Assembly ( Weld pad

847 IONE-IN-C-ME-SI-MST-0847 IONE-QA-C-ME-SI-MST-0847 ITRF-MS-0006-14 07-H-001
with guide tube)
10/May/2020 12/May/2020 MAHEEN ACC

848 IONE-IN-C-ME-SI-MST-0848 IONE-QA-C-ME-SI-MST-0848 ITRF-MS-0006-14 09-T-201 Plate washer welding 11/May/2020 13/May/2020 MAHEEN ACC

849 IONE-IN-C-ME-SI-MST-0849 IONE-QA-C-ME-SI-MST-0849 ITRF-MS-0006-14 09-T-202 Plate washer welding 11/May/2020 13/May/2020 MAHEEN ACC

850 IONE-IN-C-ME-SI-MST-0850 IONE-QA-C-ME-SI-MST-0850 ITRF-MS-0001-9-2 35-EA-002 Bolt Tightening inspection 11/May/2020 13/May/2020 MAHEEN Rejected

Welding Visual inspection for Radiant side wall (180" Side Radiant Elevation
851 IONE-IN-C-ME-SI-MST-0851 IONE-QA-C-ME-SI-MST-0851 ITRF-MS-0006-14 07-H-001
view (v)
11/May/2020 13/May/2020 MAHEEN ACC

Welding Visual inspection for Radiant side wall [0˚ ,90˚,180˚,270˚ Side Radiant
852 IONE-IN-C-ME-SI-MST-0852 IONE-QA-C-ME-SI-MST-0852 ITRF-MS-0006-14 07-H-001
Elevation view (H)] / [Radiant Floor ]
13/May/2020 15/May/2020 MAHEEN ACC

853 IONE-IN-C-ME-SI-MST-0853 IONE-QA-C-ME-SI-MST-0853 ITRF-MS-0006-14 07-H-001 Welding Visual inspection for Radiant Arch 13/May/2020 15/May/2020 MAHEEN ACC

Welding Visual Inspection of Tubeskin Thermocouple Assembly { Radiant

854 IONE-IN-C-ME-SI-MST-0854 IONE-QA-C-ME-SI-MST-0854 ITRF-MS-0006-14 07-H-001
Heat Shield With Superwool & Half Tube Weld Clip)
15/May/2020 16/May/2020 MAHEEN ACC

855 IONE-IN-C-ME-SI-MST-0855 IONE-QA-C-ME-SI-MST-0855 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Soot Blower piping 13/May/2020 15/May/2020 MAHEEN ACC

856 IONE-IN-C-ME-SI-MST-0856 IONE-QA-C-ME-SI-MST-0856 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Soot Blower piping 13/May/2020 15/May/2020 MAHEEN ACC

857 IONE-IN-C-ME-SI-MST-0857 IONE-QA-C-ME-SI-MST-0857 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Soot Blower piping 13/May/2020 15/May/2020 MAHEEN ACC

858 IONE-IN-C-ME-SI-MST-0858 IONE-QA-C-ME-SI-MST-0858 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 36, 35 14/May/2020 16/May/2020 ALAM ACC

859 IONE-IN-C-ME-SI-MST-0859 IONE-QA-C-ME-SI-MST-0859 ITRF-MS-0001-03 08-K-301-TK-302 Inspection of elevation，location & level（H) 14/May/2020 16/May/2020 ALAM ACC

860 IONE-IN-C-ME-SI-MST-0860 IONE-QA-C-ME-SI-MST-0860 ITRF-MS-0001-03 08-V-105 Inspection of elevation，location & level（H) 18/May/2020 20/May/2020 MAHEEN ACC

861 IONE-IN-C-ME-SI-MST-0861 IONE-QA-C-ME-SI-MST-0861 ITRF-MS-0001-9-2 08-V-105 Base Bolt Tightening inspection 18/May/2020 20/May/2020 MAHEEN ACC

862 IONE-IN-C-ME-SI-MST-0862 IONE-QA-C-ME-SI-MST-0862 ITRF-MS-0001-03 08-V-311 Inspection of elevation，location & level（H) 18/May/2020 20/May/2020 MAHEEN ACC

863 IONE-IN-C-ME-SI-MST-0863 IONE-QA-C-ME-SI-MST-0863 ITRF-MS-0001-9-2 08-V-311 Base Bolt Tightening inspection 18/May/2020 20/May/2020 MAHEEN ACC

864 IONE-IN-C-ME-SI-MST-0864 IONE-QA-C-ME-SI-MST-0864 ITRF-CS-0005-03 08-E-318AB Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN Rejected

865 IONE-IN-C-ME-SI-MST-0865 IONE-QA-C-ME-SI-MST-0865 ITRF-MS-0001-19 11-T-001 Tray installation 07 to 01 14/Jun/2020 16/Jun/2020 ALAM ACC

866 IONE-IN-C-ME-SI-MST-0866 IONE-QA-C-ME-SI-MST-0866 ITRF-MS-0001-33 08-V-305 Platforms,Stairways,Handrils Inspection 18/Jun/2020 21/Jun/2020 ALAM ACC

867 IONE-IN-C-ME-SI-MST-0867 IONE-QA-C-ME-SI-MST-0867 ITRF-MS-0001-33 08-V-308 Platforms,Stairways,Handrils Inspection 18/Jun/2020 21/Jun/2020 ALAM Rejected

868 IONE-IN-C-ME-SI-MST-0868 IONE-QA-C-ME-SI-MST-0868 ITRF-MS-0001-33 08-V-309 Platforms,Stairways,Handrils Inspection 18/Jun/2020 21/Jun/2020 ALAM ACC

869 IONE-IN-C-ME-SI-MST-0869 IONE-QA-C-ME-SI-MST-0869 ITRF-MS-0001-19 08-T-304 Inspection of Collector Tray 20/May/2020 23/May/2020 ALAM ACC

870 IONE-IN-C-ME-SI-MST-0870 IONE-QA-C-ME-SI-MST-0870 ITRF-MS-0001-19 08-T-304 Tray installaton tray no 10 to 1 17/May/2020 19/May/2020 ALAM ACC

871 IONE-IN-C-ME-SI-MST-0871 IONE-QA-C-ME-SI-MST-0871 ITRF-MS-0001-29 07-V-003 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN ACC

872 IONE-IN-C-ME-SI-MST-0872 IONE-QA-C-ME-SI-MST-0872 ITRF-MS-0001-29 07-V-004 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN ACC

873 IONE-IN-C-ME-SI-MST-0873 IONE-QA-C-ME-SI-MST-0873 ITRF-MS-0001-33 08-V-201 Base Bolt Tightening inspection 17/May/2020 23/May/2020 MAHEEN ACC

874 IONE-IN-C-ME-SI-MST-0874 IONE-QA-C-ME-SI-MST-0874 ITRF-MS-0001-33 08-V-306 Base Bolt Tightening inspection 17/May/2020 19/May/2020 MAHEEN ACC
875 IONE-IN-C-ME-SI-MST-0875 IONE-QA-C-ME-SI-MST-0875 ITRF-MS-0001-33 08-V-104 Base Bolt Tightening inspection 17/May/2020 19/May/2020 MAHEEN Rejected
876 IONE-IN-C-ME-SI-MST-0876 IONE-QA-C-ME-SI-MST-0876 ITRF-MS-0001-29 08-V-301 Post Grouting inspection 1/Jun/2020 3/Jun/2020 MAHEEN ACC

877 IONE-IN-C-ME-SI-MST-0877 IONE-QA-C-ME-SI-MST-0877 ITRF-MS-0001-33 08-V-002 Anchor bolt tightening after grouting 17/May/2020 19/May/2020 MAHEEN ACC

878 IONE-IN-C-ME-SI-MST-0878 IONE-QA-C-ME-SI-MST-0878 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Convection section 18/May/2020 20/May/2020 MAHEEN ACC

879 IONE-IN-C-ME-SI-MST-0879 IONE-QA-C-ME-SI-MST-0879 ITRF-MS-0001-33 08-V-203A Base Bolt Tightening inspection 19/May/2020 26/May/2020 MAHEEN ACC

880 IONE-IN-C-ME-SI-MST-0880 IONE-QA-C-ME-SI-MST-0880 ITRF-MS-0001-33 08-V-203B Base Bolt Tightening inspection 19/May/2020 26/May/2020 MAHEEN ACC

881 IONE-IN-C-ME-SI-MST-0881 IONE-QA-C-ME-SI-MST-0881 ITRF-MS-0001-33 08-V-106 Bolt Tightening inspection 19/May/2020 26/May/2020 MAHEEN ACC

882 IONE-IN-C-ME-SI-MST-0882 IONE-QA-C-ME-SI-MST-0882 ITRF-MS-0013-07 08-Z-106 Inspection of Air Leak Test of Pressure Envelope Including ducts 23/May/2020 25/May/2020 MAHEEN Rejected

883 IONE-IN-C-ME-SI-MST-0883 IONE-QA-C-ME-SI-MST-0883 ITRF-MS-0001-33 07-V-010 Base Bolt Tightening inspection 20/May/2020 26/May/2020 MAHEEN ACC

884 IONE-IN-C-ME-SI-MST-0884 IONE-QA-C-ME-SI-MST-0884 ITRF-MS-0001-33 07-V-012 Base Bolt Tightening inspection 20/May/2020 26/May/2020 MAHEEN ACC

885 IONE-IN-C-ME-SI-MST-0885 IONE-QA-C-ME-SI-MST-0885 ITRF-MS-0001-33 07-Z-002 Base Bolt Tightening inspection 20/May/2020 26/May/2020 MAHEEN ACC

886 IONE-IN-C-ME-SI-MST-0886 IONE-QA-C-ME-SI-MST-0886 ITRF-MS-0001-33 07-V-013 Base Bolt Tightening inspection 20/May/2020 26/May/2020 MAHEEN ACC

887 IONE-IN-C-ME-SI-MST-0887 IONE-QA-C-ME-SI-MST-0887 ITRF-MS-0001-33 07-E-010 Base Bolt Tightening inspection 20/May/2020 26/May/2020 MAHEEN ACC

888 IONE-IN-C-ME-SI-MST-0888 IONE-QA-C-ME-SI-MST-0888 ITRF-MS-0001-29 11-E-002 Post Grouting inspection 21/May/2020 23/May/2020 MAHEEN Rejected

889 IONE-IN-C-ME-SI-MST-0889 IONE-QA-C-ME-SI-MST-0889 ITRF-MS-0001-29 11-E-006A Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC

890 IONE-IN-C-ME-SI-MST-0890 IONE-QA-C-ME-SI-MST-0890 ITRF-MS-0001-29 11-E-006B Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC

891 IONE-IN-C-ME-SI-MST-0891 IONE-QA-C-ME-SI-MST-0891 ITRF-MS-0013-07 08-Z-106 Inspection of Air Leak Test of Pressure Envelope Including ducts 26/May/2020 27/May/2020 MAHEEN Rejected

892 IONE-IN-C-ME-SI-MST-0892 IONE-QA-C-ME-SI-MST-0892 ITRF-MS-0001-33 07-E-014 Base Bolt Tightening inspection 26/May/2020 28/May/2020 MAHEEN ACC

893 IONE-IN-C-ME-SI-MST-0893 IONE-QA-C-ME-SI-MST-0893 ITRF-MS-0001-33 07-E-015 Base Bolt Tightening inspection 26/May/2020 28/May/2020 MAHEEN ACC

894 IONE-IN-C-ME-SI-MST-0894 IONE-QA-C-ME-SI-MST-0894 ITRF-MS-0001-33 07-E-013A/B Base Bolt Tightening inspection 26/May/2020 28/May/2020 MAHEEN ACC

895 IONE-IN-C-ME-SI-MST-0895 IONE-QA-C-ME-SI-MST-0895 ITRF-MS-0001-33 07-E-016 Base Bolt Tightening inspection 26/May/2020 28/May/2020 MAHEEN ACC

896 IONE-IN-C-ME-SI-MST-0896 IONE-QA-C-ME-SI-MST-0896 ITRF-MS-0001-33 07-V-019 Base Bolt Tightening inspection 26/May/2020 28/May/2020 MAHEEN ACC

897 IONE-IN-C-ME-SI-MST-0897 IONE-QA-C-ME-SI-MST-0897 ITRF-MS-0001-29 11-E-002 Post Grouting inspection 26/May/2020 28/May/2020 MAHEEN ACC

898 IONE-IN-C-ME-SI-MST-0898 IONE-QA-C-ME-SI-MST-0898 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 34 to 33 26/May/2020 28/May/2020 ALAM ACC

899 IONE-IN-C-ME-SI-MST-0899 IONE-QA-C-ME-SI-MST-0899 ITRF-MS-0001-33 08-TK-302 Base Bolt Tightening inspection 10/Jun/2020 13/Jun/2020 ALAM ACC

900 IONE-IN-C-ME-SI-MST-0900 IONE-QA-C-ME-SI-MST-0900 ITRF-MS-0001-33 08-T-303 Tray installaton tray no 12 to 1 11/May/2020 13/May/2020 ALAM ACC

901 IONE-IN-C-ME-SI-MST-0901 IONE-QA-C-ME-SI-MST-0901 ITRF-MS-0001-33 07-E-002A Base Bolt Tightening inspection 27/May/2020 31/May/2020 MAHEEN ACC

902 IONE-IN-C-ME-SI-MST-0902 IONE-QA-C-ME-SI-MST-0902 ITRF-MS-0001-33 07-E-002B Base Bolt Tightening inspection 27/May/2020 31/May/2020 MAHEEN ACC

903 IONE-IN-C-ME-SI-MST-0903 IONE-QA-C-ME-SI-MST-0903 ITRF-MS-0001-33 07-E-004A Base Bolt Tightening inspection 27/May/2020 31/May/2020 MAHEEN ACC

904 IONE-IN-C-ME-SI-MST-0904 IONE-QA-C-ME-SI-MST-0904 ITRF-MS-0001-33 07-E-004B Base Bolt Tightening inspection 27/May/2020 31/May/2020 MAHEEN ACC

905 IONE-IN-C-ME-SI-MST-0905 IONE-QA-C-ME-SI-MST-0905 ITRF-MS-0001-33 07-E-003A Base Bolt Tightening inspection 27/May/2020 31/May/2020 MAHEEN ACC

906 IONE-IN-C-ME-SI-MST-0906 IONE-QA-C-ME-SI-MST-0906 ITRF-MS-0001-33 07-E-003B Base Bolt Tightening inspection 27/May/2020 31/May/2020 MAHEEN ACC
907 IONE-IN-C-ME-SI-MST-0907 IONE-QA-C-ME-SI-MST-0907 ITRF-MS-0001-29 08-V-302 Post Grouting inspection 1/Jun/2020 3/Jun/2020 MAHEEN ACC possible
908 IONE-IN-C-ME-SI-MST-0908 IONE-QA-C-ME-SI-MST-0908 ITRF-MS-0001-29 08-V-304 Post Grouting inspection 1/Jun/2020 3/Jun/2020 MAHEEN ACC

Tray installaton tray no 1 to 10 of PRODUCT FRACTIONATOR

909 IONE-IN-C-ME-SI-MST-0909 IONE-QA-C-ME-SI-MST-0909 ITRF-MS-0001-19 07-T-003
(07-T-003)
28/May/2020 30/May/2020 ALAM ACC

910 IONE-IN-C-ME-SI-MST-0910 IONE-QA-C-ME-SI-MST-0910 ITRF-MS-0001-33 11-V-002 Platforms,Stairways,Handrils Inspection 28/May/2020 30/May/2020 ALAM ACC

911 IONE-IN-C-ME-SI-MST-0911 IONE-QA-C-ME-SI-MST-0911 ITRF-MS-0001-33 08-V-101 Base Bolt Tightening inspection 28/May/2020 1/Jun/2020 MAHEEN ACC

912 IONE-IN-C-ME-SI-MST-0912 IONE-QA-C-ME-SI-MST-0912 ITRF-MS-0001-33 08-V-102 Base Bolt Tightening inspection 28/May/2020 1/Jun/2020 MAHEEN ACC

913 IONE-IN-C-ME-SI-MST-0913 IONE-QA-C-ME-SI-MST-0913 ITRF-MS-0001-33 08-V-103 Base Bolt Tightening inspection 28/May/2020 1/Jun/2020 MAHEEN ACC

914 IONE-IN-C-ME-SI-MST-0914 IONE-QA-C-ME-SI-MST-0914 ITRF-MS-0001-33 08-V-301 Anchor bolt tightening after grouting 3/Jun/2020 6/Jun/2020 MAHEEN ACC

915 IONE-IN-C-ME-SI-MST-0915 IONE-QA-C-ME-SI-MST-0915 ITRF-MS-0001-33 08-V-302 Anchor bolt tightening after grouting 3/Jun/2020 6/Jan/2020 MAHEEN ACC

916 IONE-IN-C-ME-SI-MST-0916 IONE-QA-C-ME-SI-MST-0916 ITRF-MS-0001-33 11-V-001 Platforms,Stairways,Handrils Inspection 29/May/2020 30/May/2020 ALAM ACC

Welding Visual inspection for Radiant side wall (90" Side Radiant Elevation
917 IONE-IN-C-ME-SI-MST-0917 IONE-QA-C-ME-SI-MST-0917 ITRF-MS-0006-14 07-H-001
view (v)
29/May/2020 31/May/2020 MAHEEN ACC

918 IONE-IN-C-ME-SI-MST-0918 IONE-QA-C-ME-SI-MST-0918 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Radiant Arch 29/May/2020 31/May/2020 MAHEEN ACC

919 IONE-IN-C-ME-SI-MST-0919 IONE-QA-C-ME-SI-MST-0919 ITRF-MS-0001-19 08-T-301 Tray installaton tray no 12 & 1 6/Jun/2020 8/Jun/2020 ALAM ACC

920 IONE-IN-C-ME-SI-MST-0920 IONE-QA-C-ME-SI-MST-0920 ITRF-MS-0001-04 07-K-001 Drain Manifold Inspection of elevation，location & level（H) 30/May/2020 31/May/2020 MAHEEN ACC

921 IONE-IN-C-ME-SI-MST-0921 IONE-QA-C-ME-SI-MST-0921 ITRF-MS-0001-33 07-K-001 Base Bolt Tightening inspection Drain Manifold 31/May/2020 1/May/2020 MAHEEN ACC

922 IONE-IN-C-ME-SI-MST-0922 IONE-QA-C-ME-SI-MST-0922 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Soot Blower piping 1/Jun/2020 3/Jun/2020 MAHEEN ACC

923 IONE-IN-C-ME-SI-MST-0923 IONE-QA-C-ME-SI-MST-0923 ITRF-MS-0001-19 08-T-303 Collector tray leveling installation & leveling inspection. 10/Jun/2020 13/Jun/2020 ALAM ACC

924 IONE-IN-C-ME-SI-MST-0924 IONE-QA-C-ME-SI-MST-0924 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 21 to 19 Ring-18 3/Jun/2020 7/Jun/2020 ALAM ACC

925 IONE-IN-C-ME-SI-MST-0925 IONE-QA-C-ME-SI-MST-0925 ITRF-MS-0001-29 08-V-305 Post Grouting inspection 1/Jun/2020 3/Jun/2020 MAHEEN ACC

926 IONE-IN-C-ME-SI-MST-0926 IONE-QA-C-ME-SI-MST-0926 ITRF-MS-0013-07 08-Z-106 Inspection of Air Leak Test of Pressure Envelope Including ducts 8/Jun/2020 9/Jun/2020 MAHEEN ACC

927 IONE-IN-C-ME-SI-MST-0927 IONE-QA-C-ME-SI-MST-0927 ITRF-MS-0001-33 11-V-003 Platforms,Stairways,Handrils Inspection 5/Jun/2020 7/Jun/2020 ALAM ACC

928 IONE-IN-C-ME-SI-MST-0928 IONE-QA-C-ME-SI-MST-0928 ITRF-MS-0001-33 11-V-006 Platforms,Stairways,Handrils Inspection 5/Jun/2020 7/Jun/2020 ALAM ACC

929 IONE-IN-C-ME-SI-MST-0929 IONE-QA-C-ME-SI-MST-0929 ITRF-MS-0001-33 08-V-304 Platforms,Stairways,Handrils Inspection 5/Jun/2020 7/Jun/2020 ALAM ACC

930 IONE-IN-C-ME-SI-MST-0930 IONE-QA-C-ME-SI-MST-0930 ITRF-MS-0001-29 08-V-001 Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN ACC

931 IONE-IN-C-ME-SI-MST-0931 IONE-QA-C-ME-SI-MST-0931 ITRF-MS-0001-33 08-E-203A Base Bolt Tightening inspection 7/Jun/2020 9/Jun/2020 MAHEEN ACC

932 IONE-IN-C-ME-SI-MST-0932 IONE-QA-C-ME-SI-MST-0932 ITRF-MS-0001-33 08-E-203B Base Bolt Tightening inspection 7/Jun/2020 9/Jun/2020 MAHEEN ACC

933 IONE-IN-C-ME-SI-MST-0933 IONE-QA-C-ME-SI-MST-0933 ITRF-MS-0001-33 08-V-304 Anchor bolt tightening after grouting 3/Jun/2020 6/Jun/2020 MAHEEN ACC

934 IONE-IN-C-ME-SI-MST-0934 IONE-QA-C-ME-SI-MST-0934 ITRF-MS-0001-33 08-V-305 Anchor bolt tightening after grouting 3/Jun/2020 6/Jun/2020 MAHEEN ACC

935 IONE-IN-C-ME-SI-MST-0935 IONE-QA-C-ME-SI-MST-0935 ITRF-MS-0001-29 09-V-001 Post Grouting inspection 4/Jun/2020 7/Jun/2020 MAHEEN ACC

936 IONE-IN-C-ME-SI-MST-0936 IONE-QA-C-ME-SI-MST-0936 ITRF-MS-0001-29 09-E-103 Post Grouting inspection 4/Jun/2020 7/Jun/2020 MAHEEN ACC

937 IONE-IN-C-ME-SI-MST-0937 IONE-QA-C-ME-SI-MST-0937 ITRF-MS-0001-29 09-E-104AB Post Grouting inspection 4/Jun/2020 7/Jun/2020 MAHEEN ACC

938 IONE-IN-C-ME-SI-MST-0938 IONE-QA-C-ME-SI-MST-0938 ITRF-MS-0001-29 09-E-107 Post Grouting inspection 4/Jun/2020 7/Jun/2020 MAHEEN ACC
939 IONE-IN-C-ME-SI-MST-0939 IONE-QA-C-ME-SI-MST-0939 ITRF-MS-0001-29 09-E-108 Post Grouting inspection 4/Jun/2020 7/Jun/2020 MAHEEN ACC

940 IONE-IN-C-ME-SI-MST-0940 IONE-QA-C-ME-SI-MST-0940 ITRF-MS-0001-33 08-E-310/311 Base Bolt Tightening inspection 6/Jun/2020 8/Jun/2020 MAHEEN ACC

941 IONE-IN-C-ME-SI-MST-0941 IONE-QA-C-ME-SI-MST-0941 ITRF-MS-0001-33 08-E-312 Base Bolt Tightening inspection 6/Jun/2020 8/Jun/2020 MAHEEN ACC

942 IONE-IN-C-ME-SI-MST-0942 IONE-QA-C-ME-SI-MST-0942 ITRF-MS-0001-33 08-E-204 Base Bolt Tightening inspection 6/Jun/2020 8/Jun/2020 MAHEEN ACC

943 IONE-IN-C-ME-SI-MST-0943 IONE-QA-C-ME-SI-MST-0943 ITRF-MS-0001-29 08-E-207 Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN ACC

944 IONE-IN-C-ME-SI-MST-0944 IONE-QA-C-ME-SI-MST-0944 ITRF-MS-0001-29 08-E-315 Post Grouting inspection 11/Jun/2020 13/Jun/2020 MAHEEN ACC

945 IONE-IN-C-ME-SI-MST-0945 IONE-QA-C-ME-SI-MST-0945 ITRF-MS-0006-14 08-R-101 Welding Fitup inspection for Nozzle (no A-10) 9/Jun/2020 11/Jun/2020 MAHEEN ACC

877 IONE-IN-C-ME-SI-MST-0946 IONE-QA-C-ME-SI-MST-0946 ITRF-MS-0001-29 08-V-002 Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN Rejected

947 IONE-IN-C-ME-SI-MST-0947 IONE-QA-C-ME-SI-MST-0947 ITRF-MS-0001-29 08-E-202A Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN ACC

948 IONE-IN-C-ME-SI-MST-0948 IONE-QA-C-ME-SI-MST-0948 ITRF-MS-0001-29 08-E-202B Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN ACC

949 IONE-IN-C-ME-SI-MST-0949 IONE-QA-C-ME-SI-MST-0949 ITRF-MS-0001-29 08-E-001 Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN ACC

950 IONE-IN-C-ME-SI-MST-0950 IONE-QA-C-ME-SI-MST-0950 ITRF-MS-0001-29 08-E-002 Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN ACC

951 IONE-IN-C-ME-SI-MST-0951 IONE-QA-C-ME-SI-MST-0951 ITRF-MS-0001-29 08-E-206 Post Grouting inspection 9/Jun/2020 11/Jun/2020 MAHEEN ACC

952 IONE-IN-C-ME-SI-MST-0952 IONE-QA-C-ME-SI-MST-0952 ITRF-MS-0006-14 08-R-101 Welding Visual inspection for Nozzle A-10 11/Jun/2020 13/Jun/2020 MAHEEN ACC

953 IONE-IN-C-ME-SI-MST-0953 IONE-QA-C-ME-SI-MST-0953 ITRF-MS-0006-14 08-R-102 Welding Fitup inspection for Nozzle (No B08-1 - B09-3) 11/Jun/2020 13/Jun/2020 MAHEEN ACC

954 IONE-IN-C-ME-SI-MST-0954 IONE-QA-C-ME-SI-MST-0954 ITRF-MS-0001-29 08-E-318AB Post Grouting inspection 13/Jun/2020 15/Jun/2020 MAHEEN ACC

955 IONE-IN-C-ME-SI-MST-0955 IONE-QA-C-ME-SI-MST-0955 ITRF-MS-0006-14 08-R-102 Welding Visual inspection for Nozzle No B08-1 - B09-3) 13/Jun/2020 15/Jun/2020 MAHEEN ACC

956 IONE-IN-C-ME-SI-MST-0956 IONE-QA-C-ME-SI-MST-0956 ITRF-MS-0001-29 07-V-005 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN Rejected

957 IONE-IN-C-ME-SI-MST-0957 IONE-QA-C-ME-SI-MST-0957 ITRF-MS-0001-29 08-T-304 Post Grouting inspection 13/Jun/2020 15/Jun/2020 MAHEEN ACC

958 IONE-IN-C-ME-SI-MST-0958 IONE-QA-C-ME-SI-MST-0958 ITRF-MS-0001-29 08-T-301 Post Grouting inspection 13/Jun/2020 15/Jun/2020 MAHEEN ACC

959 IONE-IN-C-ME-SI-MST-0959 IONE-QA-C-ME-SI-MST-0959 ITRF-MS-0001-29 08-T-305 Post Grouting inspection 13/Jun/2020 15/Jun/2020 MAHEEN ACC

960 IONE-IN-C-ME-SI-MST-0960 IONE-QA-C-ME-SI-MST-0960 ITRF-MS-0001-29 07-V-006 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN Rejected

961 IONE-IN-C-ME-SI-MST-0961 IONE-QA-C-ME-SI-MST-0961 ITRF-MS-0001-29 07-V-009 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN ACC

962 IONE-IN-C-ME-SI-MST-0962 IONE-QA-C-ME-SI-MST-0962 ITRF-MS-0001-29 07-V-014 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN ACC

963 IONE-IN-C-ME-SI-MST-0963 IONE-QA-C-ME-SI-MST-0963 ITRF-MS-0001-29 07-V-015 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN ACC

964 IONE-IN-C-ME-SI-MST-0964 IONE-QA-C-ME-SI-MST-0964 ITRF-MS-0001-29 07-V-023 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN Rejected Another company using further
meterial

965 IONE-IN-C-ME-SI-MST-0965 IONE-QA-C-ME-SI-MST-0965 ITRF-MS-0001-29 07-V-024 Post Grouting inspection 14/Jun/2020 16/Jun/2020 MAHEEN Rejected Another company using further
meterial

966 IONE-IN-C-ME-SI-MST-0966 IONE-QA-C-ME-SI-MST-0966 ITRF-MS-0001-33 08-V-302 Platforms,Stairways,Handrils Inspection 17/Jun/2020 21/Jun/2020 ALAM ACC

967 IONE-IN-C-ME-SI-MST-0967 IONE-QA-C-ME-SI-MST-0967 ITRF-MS-0001-33 08-V-306 Platforms,Stairways,Handrils Inspection 17/Jun/2020 21/Jun/2020 ALAM ACC

968 IONE-IN-C-ME-SI-MST-0968 IONE-QA-C-ME-SI-MST-0968 ITRF-MS-0001-9-4 07-K-002A/B Pading inspection for structure support 18/Jan/2020 22/Jun/2020 ALAM ACC

969 IONE-IN-C-ME-SI-MST-0969 IONE-QA-C-ME-SI-MST-0969 ITRF-MS-0001-29 08-TK-101 Post Grouting inspection 18/Jun/2020 21/Jun/2020 MAHEEN ACC
970 IONE-IN-C-ME-SI-MST-0970 IONE-QA-C-ME-SI-MST-0970 ITRF-MS-0001-29 08-TK-102 Post Grouting inspection 18/Jun/2020 21/Jun/2020 MAHEEN ACC

971 IONE-IN-C-ME-SI-MST-0971 IONE-QA-C-ME-SI-MST-0971 ITRF-MS-0001-29 08-R-102 Post Grouting inspection 18/Jun/2020 21/Jun/2020 MAHEEN ACC

972 IONE-IN-C-ME-SI-MST-0972 IONE-QA-C-ME-SI-MST-0972 ITRF-MS-0001-29 07-V-002 Post Grouting inspection 18/Jun/2020 21/Jun/2020 MAHEEN ACC

973 IONE-IN-C-ME-SI-MST-0973 IONE-QA-C-ME-SI-MST-0973 ITRF-MS-0001-29 07-V-007 Post Grouting inspection 18/Jun/2020 21/Jun/2020 MAHEEN ACC

974 IONE-IN-C-ME-SI-MST-0974 IONE-QA-C-ME-SI-MST-0974 ITRF-MS-0001-29 07-V-008 Post Grouting inspection 18/Jun/2020 21/Jun/2020 MAHEEN ACC

975 IONE-IN-C-ME-SI-MST-0975 IONE-QA-C-ME-SI-MST-0975 ITRF-MS-0001-33 07-V-001 Anchor bolt tightening after grouting 19/Jun/2020 22/Jun/2020 MAHEEN ACC

976 IONE-IN-C-ME-SI-MST-0976 IONE-QA-C-ME-SI-MST-0976 ITRF-MS-0001-33 07-V-003 Anchor bolt tightening after grouting 19/Jun/2020 22/Jun/2020 MAHEEN ACC

977 IONE-IN-C-ME-SI-MST-0977 IONE-QA-C-ME-SI-MST-0977 ITRF-MS-0001-33 07-V-004 Anchor bolt tightening after grouting 19/Jun/2020 22/Jun/2020 MAHEEN ACC

978 IONE-IN-C-ME-SI-MST-0978 IONE-QA-C-ME-SI-MST-0978 ITRF-MS-0001-33 07-V-009 Anchor bolt tightening after grouting 19/Jun/2020 22/Jun/2020 MAHEEN ACC

979 IONE-IN-C-ME-SI-MST-0979 IONE-QA-C-ME-SI-MST-0979 ITRF-MS-0001-33 07-V-014 Anchor bolt tightening after grouting 19/Jun/2020 22/Jun/2020 MAHEEN ACC

980 IONE-IN-C-ME-SI-MST-0980 IONE-QA-C-ME-SI-MST-0980 ITRF-MS-0001-33 07-V-015 Anchor bolt tightening after grouting 19/Jun/2020 22/Jun/2020 MAHEEN ACC

981 IONE-IN-C-ME-SI-MST-0981 IONE-QA-C-ME-SI-MST-0981 ITRF-MS-0001-33 07-V-020 Base Bolt Tightening inspection 19/Jun/2020 22/Jun/2020 MAHEEN ACC

982 IONE-IN-C-ME-SI-MST-0982 IONE-QA-C-ME-SI-MST-0982 ITRF-MS-0001-29 07-R-001 Post Grouting inspection 20/Jun/2020 22/Jun/2020 MAHEEN ACC

983 IONE-IN-C-ME-SI-MST-0983 IONE-QA-C-ME-SI-MST-0983 ITRF-MS-0001-29 07-R-002 Post Grouting inspection 20/Jun/2020 22/Jun/2020 MAHEEN ACC

984 IONE-IN-C-ME-SI-MST-0984 IONE-QA-C-ME-SI-MST-0984 ITRF-MS-0001-29 07-T-001 Post Grouting inspection 20/Jun/2020 22/Jun/2020 MAHEEN ACC

985 IONE-IN-C-ME-SI-MST-0985 IONE-QA-C-ME-SI-MST-0985 ITRF-MS-0001-29 07-T-003 Post Grouting inspection of PRODUCT FRACTIONATOR (07-T-003) 20/Jun/2020 22/Jun/2020 MAHEEN Rejected foundation have Crack

986 IONE-IN-C-ME-SI-MST-0986 IONE-QA-C-ME-SI-MST-0986 ITRF-MS-0001-29 08-T-201 Post Grouting Inspection 20/Jun/2020 22/Jun/2020 MAHEEN ACC

987 IONE-IN-C-ME-SI-MST-0987 IONE-QA-C-ME-SI-MST-0987 ITRF-MS-0001-22 08-TK-101 Anchor bolt tightening after grouting 20/Jun/2020 22/Jun/2020 MAHEEN Rejected Insulation workis going on

988 IONE-IN-C-ME-SI-MST-0988 IONE-QA-C-ME-SI-MST-0988 ITRF-MS-0001-22 08-TK-102 Anchor bolt tightening after grouting 20/Jun/2020 22/Jun/2020 MAHEEN Rejected Insulation workis going on

989 IONE-IN-C-ME-SI-MST-0989 IONE-QA-C-ME-SI-MST-0989 ITRF-MS-0001-22 07-V-002 Anchor bolt tightening after grouting 20/Jun/2020 22/Jun/2020 MAHEEN ACC

990 IONE-IN-C-ME-SI-MST-0990 IONE-QA-C-ME-SI-MST-0990 ITRF-MS-0001-22 07-V-007 Anchor bolt tightening after grouting 20/Jun/2020 22/Jun/2020 MAHEEN ACC

991 IONE-IN-C-ME-SI-MST-0991 IONE-QA-C-ME-SI-MST-0991 ITRF-MS-0001-22 07-V-008 Anchor bolt tightening after grouting 20/Jun/2020 22/Jun/2020 MAHEEN ACC

992 IONE-IN-C-ME-SI-MST-0992 IONE-QA-C-ME-SI-MST-0992 ITRF-MS-0001-03 08-FL-202A Inspection of elevation，location & plumbness 21/Jun/2020 23/Jun/2020 MAHEEN ACC

993 IONE-IN-C-ME-SI-MST-0993 IONE-QA-C-ME-SI-MST-0993 ITRF-MS-0001-03 08-FL-202B Inspection of elevation，location & plumbness 21/Jun/2020 23/Jun/2020 MAHEEN ACC

994 IONE-IN-C-ME-SI-MST-0994 IONE-QA-C-ME-SI-MST-0994 ITRF-MS-0001-22 07-E-006 Base Bolt Tightening inspection 21/Jun/2020 23/Jun/2020 MAHEEN Rejected

995 IONE-IN-C-ME-SI-MST-0995 IONE-QA-C-ME-SI-MST-0995 ITRF-MS-0001-22 07-E-007A Base Bolt Tightening inspection 21/Jun/2020 23/Jun/2020 MAHEEN Rejected

996 IONE-IN-C-ME-SI-MST-0996 IONE-QA-C-ME-SI-MST-0996 ITRF-MS-0001-22 07-E-007B Base Bolt Tightening inspection 21/Jun/2020 23/Jun/2020 MAHEEN Rejected

We have one person for bolt

997 IONE-IN-C-ME-SI-MST-0997 IONE-QA-C-ME-SI-MST-0997 ITRF-MS-0001-22 08-V-001 Anchor bolt tightening after grouting 21/Jun/2020 23/Jun/2020 MAHEEN Rejected tightening jv qc advise to
minimum 2 people
We have one person for bolt
998 IONE-IN-C-ME-SI-MST-0998 IONE-QA-C-ME-SI-MST-0998 ITRF-MS-0001-22 08-E-202A Anchor bolt tightening after grouting 21/Jun/2020 23/Jun/2020 MAHEEN Rejected tightening jv qc advise to
minimum 2 people
We have one person for bolt
999 IONE-IN-C-ME-SI-MST-0999 IONE-QA-C-ME-SI-MST-0999 ITRF-MS-0001-22 08-E-202B Anchor bolt tightening after grouting 21/Jun/2020 23/Jun/2020 MAHEEN Rejected tightening jv qc advise to
minimum 2 people

1000 IONE-IN-C-ME-SI-MST-1000 IONE-QA-C-ME-SI-MST-1000 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Convection Coils XJS2-C1 22/Jun/2020 23/Jun/2020 MAHEEN ACC RT REPAIR JOINT
1001 IONE-IN-C-ME-SI-MST-1001 IONE-QA-C-ME-SI-MST-1001 ITRF-MS-0001-22 08-FL-202A Base Bolt Tightening inspection 21/Jun/2020 23/Jun/2020 MAHEEN ACC

1002 IONE-IN-C-ME-SI-MST-1002 IONE-QA-C-ME-SI-MST-1002 ITRF-MS-0001-22 08-FL-202B Base Bolt Tightening inspection 21/Jun/2020 23/Jun/2020 MAHEEN ACC

1003 IONE-IN-C-ME-SI-MST-1003 IONE-QA-C-ME-SI-MST-1003 ITRF-MS-0001-22 11-DS-001 Bolt Tightening inspection 5/Jul/2020 9/Jul/2020 ALAM HOLD

1004 IONE-IN-C-ME-SI-MST-1004 IONE-QA-C-ME-SI-MST-1004 ITRF-MS-0001-33 09-V-103 Platforms,Stairways,Handrils Inspection 24/Jun/2020 27/Jun/2020 ALAM ACC update

1005 IONE-IN-C-ME-SI-MST-1005 IONE-QA-C-ME-SI-MST-1005 ITRF-MS-0006-14 07-V-002 Welding Visual inspection for Vessal Clip & Ladder Clip 25/Jun/2020 27/Jun/2020 MAHEEN ACC

1006 IONE-IN-C-ME-SI-MST-1006 IONE-QA-C-ME-SI-MST-1006 ITRF-MS-0006-14 07-V-007 Welding Visual inspection for Vessal Clip 25/Jun/2020 27/Jun/2020 MAHEEN ACC

1007 IONE-IN-C-ME-SI-MST-1007 IONE-QA-C-ME-SI-MST-1007 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Soot Blower piping Support Welding 25/Jun/2020 26/Jun/2020 MAHEEN Rejected

1008 IONE-IN-C-ME-SI-MST-1008 IONE-QA-C-ME-SI-MST-1008 ITRF-MS-0001-29 08-STK-301-E-003 Base Grouting 27/Jun/2020 28/Jun/2020 MAHEEN ACC

1009 IONE-IN-C-ME-SI-MST-1009 IONE-QA-C-ME-SI-MST-1009 ITRF-MS-0001-29 07-STK-001-E-003 Base Grouting 27/Jun/2020 28/Jun/2020 MAHEEN Rejected previous RFI is missing(location
centering)

1010 IONE-IN-C-ME-SI-MST-1010 IONE-QA-C-ME-SI-MST-1010 ITRF-MS-0006-14 07-H-002 Welding Visual inspection for Convection Coils (XJS1-C1,XJS3-C1,XJS4-C1) 28/Jun/2020 29/Jun/2020 MAHEEN ACC

1011 IONE-IN-C-ME-SI-MST-1011 IONE-QA-C-ME-SI-MST-1011 ITRF-MS-0001-22 09-V-111 Base Bolt Tightening inspection 11/Oct/2020 13/Oct/2020 ALAM ACC

1012 IONE-IN-C-ME-SI-MST-1012 IONE-QA-C-ME-SI-MST-1012 ITRF-MS-0001-03 08-E-002 Anchor bolt tightening after grouting 17/Oct/2020 19/Oct/2020 ALAM ACC

1013 IONE-IN-C-ME-SI-MST-1013 IONE-QA-C-ME-SI-MST-1013 ITRF-MS-0001-29 07-STK-001-E-003 Base Grouting 29/Jun/2020 30/Jun/2020 MAHEEN ACC

1014 IONE-IN-C-ME-SI-MST-1014 IONE-QA-C-ME-SI-MST-1014 ITRF-MS-0001-19 09-R-202 Catalyst support grid installation (09-R-202) 30/Jun/2020 4/Jul/2020 ALAM ACC

1015 IONE-IN-C-ME-SI-MST-1015 IONE-QA-C-ME-SI-MST-1015 ITRF-MS-0001-19 09-R-203 Catalyst support grid installation 30/Jun/2020 4/Jul/2020 ALAM ACC

1016 IONE-IN-C-ME-SI-MST-1016 IONE-QA-C-ME-SI-MST-1016 ITRF-MS-0013-02 07-K-002A/B Plumbness inspection of Maintenance platform 1/Jul/2020 3/Jul/2020 ALAM Rejected

1017 IONE-IN-C-ME-SI-MST-1017 IONE-QA-C-ME-SI-MST-1017 ITRF-MS-0001-03 07-K-002A/B Bolt Tightening inspection Maintenance platform 1/Jul/2020 3/Jul/2020 ALAM Rejected

1018 IONE-IN-C-ME-SI-MST-1018 IONE-QA-C-ME-SI-MST-1018 ITRF-MS-0001-22 07-E-006 Base Bolt Tightening inspection 6/Oct/2020 8/Oct/2020 ALAM ACC

1019 IONE-IN-C-ME-SI-MST-1019 IONE-QA-C-ME-SI-MST-1019 ITRF-MS-0001-22 08-E-202A Anchor bolt tightening after grouting 8/Oct/2020 10/Oct/2020 ALAM ACC

1020 IONE-IN-C-ME-SI-MST-1020 IONE-QA-C-ME-SI-MST-1020 ITRF-MS-0001-22 08-E-202B Anchor bolt tightening after grouting 8/Oct/2020 10/Oct/2020 ALAM ACC

1021 IONE-IN-C-ME-SI-MST-1021 IONE-QA-C-ME-SI-MST-1021 ITRF-MS-0001-03 08-E-314 Anchor bolt tightening after grouting 17/Oct/2020 19/Oct/2020 ALAM ACC

1022 IONE-IN-C-ME-SI-MST-1022 IONE-QA-C-ME-SI-MST-1022 ITRF-MS-0001-03 08-E-001 Anchor bolt tightening after grouting 18/Oct/2020 20/Oct/2020 ALAM ACC

1023 IONE-IN-C-ME-SI-MST-1023 IONE-QA-C-ME-SI-MST-1023 ITRF-MS-0001-03 08-E-206 Anchor bolt tightening after grouting 18/Oct/2020 20/Oct/2020 ALAM ACC

1024 IONE-IN-C-ME-SI-MST-1024 IONE-QA-C-ME-SI-MST-1024 ITRF-MS-0001-03 08-E-207 Anchor bolt tightening after grouting 22/Oct/2020 24/Oct/2020 ALAM ACC

1025 IONE-IN-C-ME-SI-MST-1025 IONE-QA-C-ME-SI-MST-1025 ITRF-MS-0001-03 08-E-210 Anchor bolt tightening after grouting 22/Oct/2020 24/Oct/2020 ALAM ACC

1026 IONE-IN-C-ME-SI-MST-1026 IONE-QA-C-ME-SI-MST-1026 ITRF-MS-0001-03 08-T-305 Anchor bolt tightening after grouting 24/Oct/2020 26/Oct/2020 ALAM ACC

1027 IONE-IN-C-ME-SI-MST-1027 IONE-QA-C-ME-SI-MST-1027 ITRF-MS-0001-03 08-FL-201-V-201 Anchor bolt tightening after grouting 25/Oct/2020 27/Oct/2020 ALAM ACC

1028 IONE-IN-C-ME-SI-MST-1028 IONE-QA-C-ME-SI-MST-1028 ITRF-MS-0001-03 08-TK-303 Anchor bolt tightening after grouting 28/Oct/2020 30/Oct/2020 ALAM ACC

1029 IONE-IN-C-ME-SI-MST-1029 IONE-QA-C-ME-SI-MST-1029 ITRF-MS-0001-03 08-Z-114 Anchor bolt tightening after grouting 28/Oct/2020 30/Oct/2020 ALAM ACC

1030 IONE-IN-C-ME-SI-MST-1030 IONE-QA-C-ME-SI-MST-1030 ITRF-MS-0001-03 07-K-001-TK-002 Anchor bolt tightening after grouting 28/Oct/2020 29/Oct/2020 ALAM ACC

1031 IONE-IN-C-ME-SI-MST-1031 IONE-QA-C-ME-SI-MST-1031 ITRF-MS-0001-03 08-STK-301-E-003 Anchor bolt tightening after grouting 31/Oct/2020 2/Nov/2020 ALAM ACC
1032 IONE-IN-C-ME-SI-MST-1032 IONE-QA-C-ME-SI-MST-1032 ITRF-MS-0001-03 07-H-001 VENTURI Anchor bolt tightening after grouting 4/Nov/2020 6/Nov/2020 ALAM ACC

1033 IONE-IN-C-ME-SI-MST-1033 IONE-QA-C-ME-SI-MST-1033 ITRF-MS-0001-03 07-H-002 VENTURI Anchor bolt tightening after grouting 4/Nov/2020 6/Nov/2020 ALAM ACC

1034 IONE-IN-C-ME-SI-MST-1034 IONE-QA-C-ME-SI-MST-1034 ITRF-MS-0001-29 07-H-001 VENTURI Post Grouting inspection 7/Nov/2020 9/Nov/2020 ALAM ACC

1035 IONE-IN-C-ME-SI-MST-1035 IONE-QA-C-ME-SI-MST-1035 ITRF-MS-0001-29 07-H-002 VENTURI Post Grouting inspection 7/Nov/2020 9/Nov/2020 ALAM ACC

1036 IONE-IN-C-ME-SI-MST-1036 IONE-QA-C-ME-SI-MST-1036 ITRF-MS-0001-03 07-H-002HDS Anchor bolt tightening after grouting 8/Nov/2020 10/Nov/2020 ALAM ACC

1037 IONE-IN-C-ME-SI-MST-1037 IONE-QA-C-ME-SI-MST-1037 ITRF-MS-0001-03 07-H-002HADS Anchor bolt tightening after grouting 8/Nov/2020 10/Nov/2020 ALAM ACC

1038 IONE-IN-C-ME-SI-MST-1038 IONE-QA-C-ME-SI-MST-1038 ITRF-MS-0001-29 07-H-002HDS Post Grouting inspection 9/Nov/2020 11/Nov/2020 ALAM ACC

1039 IONE-IN-C-ME-SI-MST-1039 IONE-QA-C-ME-SI-MST-1039 ITRF-MS-0001-29 07-H-002 HADS Post Grouting inspection 9/Nov/2020 11/Nov/2020 ALAM ACC

1040 IONE-IN-C-ME-SI-MST-1040 IONE-QA-C-ME-SI-MST-1040 ITRF-MS-0001-29 09-V-005 Post Grouting inspection 9/Nov/2020 11/Nov/2020 ALAM Rejected

1041 IONE-IN-C-ME-SI-MST-1041 IONE-QA-C-ME-SI-MST-1041 ITRF-MS-0001-29 09-V-006 Post Grouting inspection 9/Nov/2020 11/Nov/2020 ALAM Rejected

1042 IONE-IN-C-ME-SI-MST-1042 IONE-QA-C-ME-SI-MST-1042 ITRF-MS-0001-29 09-V-101 Post Grouting inspection 9/Nov/2020 11/Nov/2020 ALAM Rejected

1043 IONE-IN-C-ME-SI-MST-1043 IONE-QA-C-ME-SI-MST-1043 ITRF-MS-0001-03 07-H-002CFGD Anchor bolt tightening after grouting 11/Nov/2020 13/Nov/2020 ALAM ACC

1044 IONE-IN-C-ME-SI-MST-1044 IONE-QA-C-ME-SI-MST-1044 ITRF-MS-0001-29 07-H-002CFGD Post Grouting inspection 11/Nov/2020 13/Nov/2020 ALAM Rejected

1045 IONE-IN-C-ME-SI-MST-1045 IONE-QA-C-ME-SI-MST-1045 ITRF-MS-0001-03 07-H-002ADS Anchor bolt tightening after grouting 18/Nov/2020 20/Nov/2020 ALAM ACC

1046 IONE-IN-C-ME-SI-MST-1046 IONE-QA-C-ME-SI-MST-1046 ITRF-MS-0001-29 07-H-002ADS Post Grouting inspection 18/Nov/2020 20/Nov/2020 ALAM ACC

1047 IONE-IN-C-ME-SI-MST-1047 IONE-QA-C-ME-SI-MST-1047 ITRF-MS-0001-29 07-H-002CFGD Post Grouting inspection 21/Nov/2020 23/Nov/2020 ALAM ACC

1048 IONE-IN-C-ME-SI-MST-1048 IONE-QA-C-ME-SI-MST-1048 ITRF-MS-0001-03 07-T-001 Anchor bolt tightening after grouting 26/Nov/2020 27/Nov/2020 ALAM ACC

1049 IONE-IN-C-ME-SI-MST-1049 IONE-QA-C-ME-SI-MST-1049 ITRF-MS-0001-03 07-E-011 Anchor bolt tightening after grouting 3/Dec/2020 4/Dec/2020 ALAM ACC

1050 IONE-IN-C-ME-SI-MST-1050 IONE-QA-C-ME-SI-MST-1050 ITRF-MS-0001-03 07-V-005 Anchor bolt tightening after grouting 8/Dec/2020 9/Dec/2020 ALAM ACC

1051 IONE-IN-C-ME-SI-MST-1051 IONE-QA-C-ME-SI-MST-1051 ITRF-MS-0001-03 07-V-006 Anchor bolt tightening after grouting 8/Dec/2020 9/Dec/2020 ALAM ACC

1052 IONE-IN-C-ME-SI-MST-1052 IONE-QA-C-ME-SI-MST-1052 ITRF-MS-0001-03 07-E-018AB Anchor bolt tightening after grouting 9/Dec/2020 11/Dec/2020 ALAM ACC

1053 IONE-IN-C-ME-SI-MST-1053 IONE-QA-C-ME-SI-MST-1053 ITRF-MS-0001-29 09-T-201 Post Grouting inspection 2/Mar/2021 4/Mar/2021 ALAM ACC

1054 IONE-IN-C-ME-SI-MST-1054 IONE-QA-C-ME-SI-MST-1054 ITRF-MS-0001-29 09-T-101 Post Grouting inspection 2/Mar/2021 4/Mar/2021 ALAM ACC

1055 IONE-IN-C-ME-SI-MST-1055 IONE-QA-C-ME-SI-MST-1055 ITRF-MS-0001-29 09-FL-101 Post Grouting inspection 2/Mar/2021 4/Mar/2021 ALAM ACC

1056 IONE-IN-C-ME-SI-MST-1056 IONE-QA-C-ME-SI-MST-1056 ITRF-MS-0001-03 08-TK-101 Anchor bolt tightening after grouting 14/Mar/2021 16/Mar/2021 ALAM ACC

1057 IONE-IN-C-ME-SI-MST-1057 IONE-QA-C-ME-SI-MST-1057 ITRF-MS-0001-03 08-TK-102 Anchor bolt tightening after grouting 14/Mar/2021 16/Mar/2021 ALAM ACC

1058 IONE-IN-C-ME-SI-MST-1058 IONE-QA-C-ME-SI-MST-1058 ITRF-MS-0013-02 08-FL-102 Plumbness & Bolt Torque Inspection 15/Mar/2021 17/Mar/2021 ALAM ACC

Final visual inspection of welded joints in

1059 IONE-IN-C-ME-SI-MST-1059 IONE-QA-C-ME-SI-MST-1059 ITRF-MS-0006-14 07-H-002 27/Mar/2021 28/Mar/2021 ALAM ACC
THERMOCOUPLE WELD PAD WITH GUIDE TUBE

1060 IONE-IN-C-ME-SI-MST-1060 IONE-QA-C-ME-SI-MST-1060 07-Z-004 Walk down for Hydro Test Package No. 3/Apr/2021 4/Apr/2021 ALAM ACC

1061 IONE-IN-C-ME-SI-MST-1061 IONE-QA-C-ME-SI-MST-1061 08-E-319 Walk down for Hydro Test Package No. 3/Apr/2021 4/Apr/2021 ALAM ACC

1062 IONE-IN-C-ME-SI-MST-1062 IONE-QA-C-ME-SI-MST-1062 07-Z-004 Hydro Test for Package No. 4/Apr/2021 5/Apr/2021 ALAM CANCEL
1063 IONE-IN-C-ME-SI-MST-1063 IONE-QA-C-ME-SI-MST-1063 08-E-319 Hydro Test for Package No. 4/Apr/2021 5/Apr/2021 ALAM CANCEL

Final visual inspection of welded joints in

1064 IONE-IN-C-ME-SI-MST-1064 IONE-QA-C-ME-SI-MST-1064 ITRF-MS-0006-14 07-H-002 6/Apr/2021 8/Apr/2021 ALAM ACC
RADIAL HEAT SHIELD

1065 IONE-IN-C-ME-SI-MST-1065 IONE-QA-C-ME-SI-MST-1065 07-Z-004 Hydro Test for Package No. 6/Apr/2021 8/Apr/2021 ALAM ACC

1066 IONE-IN-C-ME-SI-MST-1066 IONE-QA-C-ME-SI-MST-1066 08-E-319 Hydro Test for Package No. 6/Apr/2021 8/Apr/2021 ALAM ACC

1067 IONE-IN-C-ME-SI-MST-1067 IONE-QA-C-ME-SI-MST-1067 07-Z-004 DE Watering for Package No. 8/Apr/2021 9/Apr/2021 ALAM ACC

1068 IONE-IN-C-ME-SI-MST-1068 IONE-QA-C-ME-SI-MST-1068 08-E-319 DE Watering for Package No. 08-E-319 8/Apr/2021 9/Apr/2021 ALAM ACC

1069 IONE-IN-C-ME-SI-MST-1069 IONE-QA-C-ME-SI-MST-1069 ITRF-MS-0001-19 07-R-001 Vgo Reactor # 1 (07-R-001) 17/May/2021 18/May/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1070 IONE-IN-C-ME-SI-MST-1070 IONE-QA-C-ME-SI-MST-1070 ITRF-MS-0001-33 07-H-002 10/Apr/2021 13/Apr/2021 ALAM ACC
Inspection of

Tower internal Tray Support Ring Levelness inspection of VGO

1071 IONE-IN-C-ME-SI-MST-1071 IONE-QA-C-ME-SI-MST-1071 ITRF-MS-0001-19 07-R-001 18/May/2021 19/May/2021 ALAM ACC
REACTOR # 1 (07-R-001) Vapor Liquid Distribution Tray No-02

1072 IONE-IN-C-ME-SI-MST-1072 IONE-QA-C-ME-SI-MST-1072 ITRF-MS-0001-19 07-R-001 Visual Inspection of VGO REACTOR # 1 (07-R-001) Outlet Collector 20/May/2021 21/May/2021 ALAM ACC

Support Beam, Vapor Liquid Distribution Tray and Rough Liquid

1073 IONE-IN-C-ME-SI-MST-1073 IONE-QA-C-ME-SI-MST-1073 ITRF-MS-0001-19 07-R-001 25/May/2021 26/May/2021 ALAM ACC
Ditribution Tray Installation Inspection of VGO REACTOR # 1 (07-R-001)

Support Beam and Vapor Liquid Distribution Tray Installation

1074 IONE-IN-C-ME-SI-MST-1074 IONE-QA-C-ME-SI-MST-1074 ITRF-MS-0001-19 07-R-001 29/May/2021 30/May/2021 ALAM ACC
Inspection of QUENCH ZONE # 2 VGO REACTOR # 1 (07-R-001)

Fit up inspection of MAKE-UP WATER COOLER (11-E-001)

1075 IONE-IN-C-ME-SI-MST-1075 IONE-QA-C-ME-SI-MST-1075 ITRF-MS-0006-14 11-E-001 31/May/2021 1/Jun/2021 ALAM ACC
Weld Joint:NOZZLE - (FW-2-32)

Final visual inspection of welded joints in MAKE-UP WATER

1076 IONE-IN-C-ME-SI-MST-1076 IONE-QA-C-ME-SI-MST-1076 ITRF-MS-0006-14 11-E-001 31/May/2021 1/Jun/2021 ALAM ACC
COOLER (11-E-001) Weld Joint:NOZZLE - (FW-2-32)

Support and Rough Liquid Distribution Tray Installation Inspection

1077 IONE-IN-C-ME-SI-MST-1077 IONE-QA-C-ME-SI-MST-1077 ITRF-MS-0001-19 07-R-001 1/Jun/2021 2/Jun/2021 ALAM ACC
of QUENCH ZONE # 2 VGO REACTOR # 1 (07-R-001)

Walk down for Hydro Test Package No.

1078 IONE-IN-C-ME-SI-MST-1078 IONE-QA-C-ME-SI-MST-1078 11-E-001 2/Jun/2021 3/Jun/2021 ALAM ACC
11-E-001-HT-001

1079 IONE-IN-C-ME-SI-MST-1079 IONE-QA-C-ME-SI-MST-1079 11-E-001 Hydro Test for Package No.11-E-001-HT-001 5/Jun/2021 6/Jun/2021 ALAM ACC

Support and Mixing Chamber Tray Installation

1080 IONE-IN-C-ME-SI-MST-1080 IONE-QA-C-ME-SI-MST-1080 ITRF-MS-0001-19 07-R-001 5/Jun/2021 6/Jun/2021 ALAM ACC
Inspection of QUENCH ZONE # 2 VGO REACTOR # 1 (07-R-001)

Liquid Collection Tray Ring Levelness and Tray Installation Inspection

1081 IONE-IN-C-ME-SI-MST-1081 IONE-QA-C-ME-SI-MST-1081 ITRF-MS-0001-19 07-R-002 11/Jul/2021 13/Jul/2021 ALAM ACC
ofQUENCH ZONE # 2 VGO REACTOR # 2 (07-R-002)

1082 IONE-IN-C-ME-SI-MST-1082 IONE-QA-C-ME-SI-MST-1082 ITRF-MS-0006-14 (08-V-104, 08-E-101) Fit up inspection of PIPE LINE (08-V-104, 08-E-101) WELD JOINT: S01 6/Jun/2021 7/Jun/2021 ALAM ACC

Support and Liquid Collection Tray Installation

1083 IONE-IN-C-ME-SI-MST-1083 IONE-QA-C-ME-SI-MST-1083 ITRF-MS-0001-19 07-R-001 9/Jun/2021 11/Jun/2021 ALAM ACC
Inspection of QUENCH ZONE # 2 VGO REACTOR # 1 (07-R-001)

Support and Quench Distributor Installation Inspection of

1084 IONE-IN-C-ME-SI-MST-1084 IONE-QA-C-ME-SI-MST-1084 ITRF-MS-0001-19 07-R-001 11/Jun/2021 13/Jun/2021 ALAM ACC
QUENCH ZONE # 2 VGO REACTOR # 1 (07-R-001)

Skid Centering & Level Inspection CHARGE PUMP LUBE OIL SKID
1085 IONE-IN-C-ME-SI-MST-1085 IONE-QA-C-ME-SI-MST-1085 ITRF-MS-0001-30 07-P-002A-TK-001 28/Jun/2021 30/Jun/2021 ALAM Rejected
(07-P-002A-TK-001)

Skid Centering & Level Inspection CHARGE PUMP LUBE OIL SKID
1086 IONE-IN-C-ME-SI-MST-1086 IONE-QA-C-ME-SI-MST-1086 ITRF-MS-0001-30 (07-P-002B-TK-001) 28/Jun/2021 30/Jun/2021 ALAM Rejected
(07-P-002B-TK-001)

Support Beam and Catalyst Support Grid Installation

1087 IONE-IN-C-ME-SI-MST-1087 IONE-QA-C-ME-SI-MST-1087 ITRF-MS-0001-19 07-R-001 4/Jun/2021 6/Jun/2021 ALAM ACC
Inspection of QUENCH ZONE # 2 VGO REACTOR # 1 (07-R-001)

Outlet Collector Installation Inspection of

1088 IONE-IN-C-ME-SI-MST-1088 IONE-QA-C-ME-SI-MST-1088 ITRF-MS-0001-19 07-R-002 4/Jul/2021 5/Jul/2021 ALAM ACC
QUENCH ZONE # 2 VGO REACTOR # 2 (07-R-002)

1089 IONE-IN-C-ME-SI-MST-1089 IONE-QA-C-ME-SI-MST-1089 ITRF-MS-0001-19 07-R-002 Outlet Collector Installation Inspection of VGO REACTOR # 2 (07-R-002) 1/Jul/2021 2/Jul/2021 ALAM ACC

Skid Centering & Level Inspection CHARGE PUMP LUBE OIL SKID
1090 IONE-IN-C-ME-SI-MST-1090 IONE-QA-C-ME-SI-MST-1090 ITRF-MS-0001-30 (07-P-002A-TK-001) 7/Jul/2021 8/Jul/2021 ALAM ACC
(07-P-002A-TK-001)

Skid Centering & Level Inspection CHARGE PUMP LUBE OIL SKID
1091 IONE-IN-C-ME-SI-MST-1091 IONE-QA-C-ME-SI-MST-1091 ITRF-MS-0001-30 (07-P-002B-TK-001) 7/Jul/2021 8/Jul/2021 ALAM ACC
(07-P-002B-TK-001)

Skid Centering & Level Inspection LEAN AMINE PUMP LUBE OIL SKID
1092 IONE-IN-C-ME-SI-MST-1092 IONE-QA-C-ME-SI-MST-1092 ITRF-MS-0001-30 (07-P-003A-TK-001) 7/Jul/2021 8/Jul/2021 ALAM ACC
(07-P-003A-TK-001)

Skid Centering & Level Inspection LEAN AMINE PUMP LUBE OIL SKID
1093 IONE-IN-C-ME-SI-MST-1093 IONE-QA-C-ME-SI-MST-1093 ITRF-MS-0001-30 (07-P-003B-TK-001) 7/Jul/2021 8/Jul/2021 ALAM ACC
(07-P-003B-TK-001)
 Vapor Liquid Distribution Tray Ring Levelness and Tray Installation
1094 IONE-IN-C-ME-SI-MST-1094 IONE-QA-C-ME-SI-MST-1094 ITRF-MS-0001-19 07-R-001 7/Jul/2021 8/Jul/2021 ALAM ACC
Inspection of QUENCH ZONE # 1 VGO REACTOR # 1 (07-R-001)

Rough Liquid Distribution Tray Installation and Levelness Inspection of

1095 IONE-IN-C-ME-SI-MST-1095 IONE-QA-C-ME-SI-MST-1095 ITRF-MS-0001-19 07-R-002 7/Jul/2021 8/Jul/2021 ALAM ACC
QUENCH ZONE # 2 VGO REACTOR # 2 (07-R-002)

Rough Liquid Distribution Tray Installation and Levelness Inspection of

1096 IONE-IN-C-ME-SI-MST-1096 IONE-QA-C-ME-SI-MST-1096 ITRF-MS-0001-19 07-R-001 9/Jul/2021 11/Jul/2021 ALAM ACC
QUENCH ZONE # 1 VGO REACTOR # 1 (07-R-001)

Mixing Chamber Support and Tray Installation and Levelness

1097 IONE-IN-C-ME-SI-MST-1097 IONE-QA-C-ME-SI-MST-1097 ITRF-MS-0001-19 07-R-002 9/Jul/2021 11/Jul/2021 ALAM ACC
Inspection of QUENCH ZONE # 2 VGO REACTOR # 2 (07-R-002)

Mixing Chamber Support and Tray Installation and Levelness

1098 IONE-IN-C-ME-SI-MST-1098 IONE-QA-C-ME-SI-MST-1098 ITRF-MS-0001-19 07-R-001 10/Jul/2021 12/Jul/2021 ALAM ACC
Inspection of QUENCH ZONE # 1 VGO REACTOR # 1 (07-R-001)

Liquid Collection Tray Ring Levelness and Tray Installation Inspection of

1099 IONE-IN-C-ME-SI-MST-1099 IONE-QA-C-ME-SI-MST-1099 ITRF-MS-0001-19 07-R-001 14/Jul/2021 16/Jul/2021 ALAM ACC
QUENCH ZONE # 1 VGO REACTOR # 1 (07-R-001)

Quench Distributor Installation Inspection of QUENCH ZONE # 1

1100 IONE-IN-C-ME-SI-MST-1100 IONE-QA-C-ME-SI-MST-1100 ITRF-MS-0001-19 07-R-001 17/Jul/2021 19/Jul/2021 ALAM ACC
VGO REACTOR # 1 (07-R-001)

Support Beam and Catalyst Support Grid Installation

1101 IONE-IN-C-ME-SI-MST-1101 IONE-QA-C-ME-SI-MST-1101 ITRF-MS-0001-19 07-R-001 24/Jul/2021 26/Jul/2021 ALAM ACC
Inspection of QUENCH ZONE # 1 VGO REACTOR # 1 (07-R-001)

Support Beam and Catalyst Support Grid Installation

1102 IONE-IN-C-ME-SI-MST-1102 IONE-QA-C-ME-SI-MST-1102 ITRF-MS-0001-19 07-R-001 24/Jul/2021 26/Jul/2021 ALAM ACC
Inspection of QUENCH ZONE # 2 VGO REACTOR # 2 (07-R-002)

Ring Levelness and Support Plate Type SP2 Installation

1103 IONE-IN-C-ME-SI-MST-1103 IONE-QA-C-ME-SI-MST-1103 ITRF-MS-0001-19 08-T-302 26/Jul/2021 28/Jul/2021 ALAM ACC
Inspection of SPONGE ABSORBER (08-T-302)

Hold down Plate, Liquid Distributor, Feed Pipe and Mist Eliminator Visual
1104 IONE-IN-C-ME-SI-MST-1104 IONE-QA-C-ME-SI-MST-1104 ITRF-MS-0001-19 08-T-302 28/Jul/2021 30/Jul/2021 ALAM ACC
Inspection of SPONGE ABSORBER (08-T-302)

Vapor Liquid Distribution Tray Ring Levelness and Tray Installation

1105 IONE-IN-C-ME-SI-MST-1105 IONE-QA-C-ME-SI-MST-1105 ITRF-MS-0001-19 07-R-002 31/Jul/2021 2/Aug/2021 ALAM ACC
Inspection of QUENCH ZONE # 1 VGO REACTOR # 2 (07-R-002)

1106 IONE-IN-C-ME-SI-MST-1106 IONE-QA-C-ME-SI-MST-1106 ITRF-MS-0001-29 07-T-003 Post Grouting inspection of PRODUCT FRACTIONATOR (07-T-003) 1/Aug/2021 2/Aug/2021 ALAM ACC

Anchor bolt tightening after grouting of PRODUCT FRACTIONATOR

1107 IONE-IN-C-ME-SI-MST-1107 IONE-QA-C-ME-SI-MST-1107 ITRF-MS-0001-03 07-T-003 1/Aug/2021 2/Aug/2021 ALAM ACC
(07-T-003)

Rough Liquid Distribution Tray Installation and Levelness Inspection of

; IONE-IN-C-ME-SI-MST-1108 IONE-QA-C-ME-SI-MST-1108 ITRF-MS-0001-19 07-R-002 2/Aug/2021 4/Aug/2021 ALAM ACC
QUENCH ZONE # 1 VGO REACTOR # 2 (07-R-002)

Fit up inspection of PIPE LINE (08-V-104, 08-E-101)

1109 IONE-IN-C-ME-SI-MST-1109 IONE-QA-C-ME-SI-MST-1109 ITRF-MS-0006-14 (08-V-104, 08-E-101) 3/Aug/2021 4/Aug/2021 ALAM ACC
WELD JOINT: CWL-33

Weld Visul inspection of PIPE LINE (08-V-104, 08-E-101)

1110 IONE-IN-C-ME-SI-MST-1110 IONE-QA-C-ME-SI-MST-1110 ITRF-MS-0006-14 (08-V-104, 08-E-101) 3/Aug/2021 4/Aug/2021 ALAM ACC
WELD JOINT: CWL-33

Mixing Chamber Support and Tray Installation and Levelness

1111 IONE-IN-C-ME-SI-MST-1111 IONE-QA-C-ME-SI-MST-1111 ITRF-MS-0001-19 07-R-002 4/Aug/2021 6/Aug/2021 ALAM ACC
Inspection of QUENCH ZONE # 1 VGO REACTOR # 2 (07-R-002)

1112 IONE-IN-C-ME-SI-MST-1112 IONE-QA-C-ME-SI-MST-1112 ITRF-MS-0001-19 08-T-302 Gas Distributor Visual Inspection of SPONGE ABSORBER (08-T-302) 4/Aug/2021 6/Aug/2021 ALAM ACC

Vapor Liquid Distribution Tray Ring Levelness and Tray Installation

1113 IONE-IN-C-ME-SI-MST-1113 IONE-QA-C-ME-SI-MST-1113 ITRF-MS-0001-19 07-R-001 9/Aug/2021 11/Aug/2021 ALAM ACC
Inspection of TOP ZONE VGO REACTOR # 1 (07-R-001)

WELD VISUAL Fit up inspection of PIPE LINE (08-V-104, 08-E-101)

1114 IONE-IN-C-ME-SI-MST-1114 IONE-QA-C-ME-SI-MST-1114 ITRF-MS-0006-14 (08-V-104, 08-E-101) 9/Aug/2021 11/Aug/2021 ALAM ACC
WELD JOINT: CWL-33

Liquid Collection Tray Ring Levelness and Tray Installation Inspection of

1115 IONE-IN-C-ME-SI-MST-1115 IONE-QA-C-ME-SI-MST-1115 ITRF-MS-0001-19 07-R-001 10/Jul/2021 12/Jul/2021 ALAM ACC
QUENCH ZONE # 1 VGO REACTOR # 2 (07-R-002)

Rough Liquid Distribution Tray Installation and Levelness Inspection of

1116 IONE-IN-C-ME-SI-MST-1116 IONE-QA-C-ME-SI-MST-1116 ITRF-MS-0001-19 07-R-001 10/Jul/2021 12/Jul/2021 ALAM ACC
TOP ZONE VGO REACTOR # 1 (07-R-001)

WELD VISUAL Fit up inspection of PIPE LINE (08-V-104, 08-E-101) CANCEL

1117 IONE-IN-C-ME-SI-MST-1117 IONE-QA-C-ME-SI-MST-1117 ITRF-MS-0006-14 (08-V-104, 08-E-101) 11/Aug/2021 12/Aug/2021 ALAM
WELD JOINT: CWL-34
 Quench Distributor Installation Inspection of QUENCH ZONE # 1
1118 IONE-IN-C-ME-SI-MST-1118 IONE-QA-C-ME-SI-MST-1118 ITRF-MS-0001-19 07-R-002 11/Aug/2021 13/Aug/2021 ALAM ACC
VGO REACTOR # 2 (07-R-002)

Catalyst Support Grid Installation Inspection of QUENCH ZONE # 1 VGO

1119 IONE-IN-C-ME-SI-MST-1119 IONE-QA-C-ME-SI-MST-1119 ITRF-MS-0001-19 07-R-002 15/Aug/2021 17/Aug/2021 ALAM ACC
REACTOR # 2 (07-R-002)

1120 IONE-IN-C-ME-SI-MST-1120 IONE-QA-C-ME-SI-MST-1120 ITRF-MS-0001-03 07-R-001 Anchor bolt tightening after grouting VGO REACTOR # 1 (07-R-001) 15/Aug/2021 17/Aug/2021 ALAM ACC

1121 IONE-IN-C-ME-SI-MST-1121 IONE-QA-C-ME-SI-MST-1121 ITRF-MS-0001-03 07-R-002 Anchor bolt tightening after grouting VGO REACTOR # 2 (07-R-002) 20/Aug/2021 22/Aug/2021 ALAM ACC

Vapor Liquid Distribution Tray Ring Levelness and Tray Installation Inspection
1122 IONE-IN-C-ME-SI-MST-1122 IONE-QA-C-ME-SI-MST-1122 ITRF-MS-0001-19 07-R-002 20/Aug/2021 21/Aug/2021 ALAM ACC
of TOP ZONE VGO REACTOR # 2 (07-R-002)

Rough Liquid Distribution Tray Installation and Levelness Inspection of

1123 IONE-IN-C-ME-SI-MST-1123 IONE-QA-C-ME-SI-MST-1123 ITRF-MS-0001-19 07-R-002 21/Aug/2021 22/Aug/2021 ALAM ACC
TOP ZONE VGO REACTOR # 2 (07-R-002)

WELD VISUAL Fit up inspection of PIPE LINE (08-V-104, 08-E-101)

1124 IONE-IN-C-ME-SI-MST-1124 IONE-QA-C-ME-SI-MST-1124 ITRF-MS-0006-14 (08-V-104, 08-E-101) 23/Aug/2021 24/Aug/2021 ALAM ACC
WELD JOINT: CWL-34

Final visual inspection of welded joints in VGO REACTOR # 1(07-R-001)

1125 IONE-IN-C-ME-SI-MST-1125 IONE-QA-C-ME-SI-MST-1125 ITRF-MS-0006-32 07-R-001 27/Aug/2021 29/Aug/2021 ALAM ACC
Joint No : FTAM16-01- (No-56), Joint No : FTAM16-02 (No-04)

WELD VISUAL inspection of PIPE LINE (08-V-104, 08-E-101)

1126 IONE-IN-C-ME-SI-MST-1126 IONE-QA-C-ME-SI-MST-1126 ITRF-MS-0006-14 (08-V-104, 08-E-101) 31/Aug/2021 2/Sep/2021 ALAM ACC
WELD JOINT: CWL-34

Fit up inspection of PIPE LINE (08-V-104, 08-E-101)

1127 IONE-IN-C-ME-SI-MST-1127 IONE-QA-C-ME-SI-MST-1127 ITRF-MS-0006-14 (08-V-104, 08-E-101) 31/Aug/2021 2/Sep/2021 ALAM ACC
WELD JOINT: CWL-31, S02

Final visual inspection of welded joints in VGO REACTOR # 2(07-R-002)

1128 IONE-IN-C-ME-SI-MST-1128 IONE-QA-C-ME-SI-MST-1128 ITRF-MS-0006-32 07-R-002 2/Sep/2021 4/Sep/2021 ALAM ACC
Joint No : FTAM16-01- (No-56), Joint No : FTAM16-02 (No-04)

WELD VISUAL Fit up inspection of PIPE LINE (08-V-104, 08-E-101)

1129 IONE-IN-C-ME-SI-MST-1129 IONE-QA-C-ME-SI-MST-1129 ITRF-MS-0006-14 (08-V-104, 08-E-101) 13/Sep/2021 14/Sep/2021 ALAM ACC
WELD JOINT: CWL-31

WELD VISUAL Fit up inspection of PIPE LINE (08-V-104, 08-E-101)

1130 IONE-IN-C-ME-SI-MST-1130 IONE-QA-C-ME-SI-MST-1130 ITRF-MS-0006-14 (08-V-104, 08-E-101) 14/Sep/2021 15/Sep/2021 ALAM ACC
WELD JOINT: S02

1131 IONE-IN-C-ME-SI-MST-1131 IONE-QA-C-ME-SI-MST-1131 ITRF-MS-0001-03 08-T-301 Anchor bolt tightening after grouting PRIMARY ABSORBER (08-T-301) 26/Sep/2021 28/Sep/2021 ALAM ACC

1132 IONE-IN-C-ME-SI-MST-1132 IONE-QA-C-ME-SI-MST-1132 ITRF-MS-0001-03 08-T-304 Anchor bolt tightening after grouting DEBUTANIZER (08-T-304) 26/Sep/2021 28/Sep/2021 ALAM ACC

Catalyst Support Grid Ring Levelness Inspection of ALKYFINING REACTOR

1133 IONE-IN-C-ME-SI-MST-1133 IONE-QA-C-ME-SI-MST-1133 ITRF-MS-0001-19 09-R-101 2/Oct/2021 3/Oct/2021 ALAM ACC
(09-R-101)

Equiflow HY-UP Tray Installation and Levelness Inspection of

1134 IONE-IN-C-ME-SI-MST-1134 IONE-QA-C-ME-SI-MST-1134 ITRF-MS-0001-19 09-R-101 6/Oct/2021 7/Oct/2021 ALAM ACC
ALKYFINING REACTOR (09-R-101)

Final visual inspection of welded joints in ALKYFINING REACTOR

1135 IONE-IN-C-ME-SI-MST-1135 IONE-QA-C-ME-SI-MST-1135 ITRF-MS-0006-14 09-R-101 7/Oct/2021 8/Oct/2021 ALAM HOLD
(09-R-101) EQUIFLOW HY-UP TRAY Joint No : FW-01 to FW-04

Leak Teat Inspection of ALKYFINING REACTOR (09-R-101) EQUIFLOW HY-

1136 IONE-IN-C-ME-SI-MST-1136 IONE-QA-C-ME-SI-MST-1136 ITRF-MS-0006-14 09-R-101 7/Oct/2021 9/Oct/2021 ALAM ACC
UP TRAY

1137 IONE-IN-C-ME-SI-MST-1137 IONE-QA-C-ME-SI-MST-1137 ITRF-MS-0006-32 07-H-002 PIPE WELD VISUAL INSPECTION 12/Oct/2021 14/Oct/2021 ASHOK JEE ACC

1138 IONE-IN-C-ME-SI-MST-1138 IONE-QA-C-ME-SI-MST-1138 ITRF-MS-0006-32 07-H-002 SUPPORT WELD VISUAL INSPECTION 13/Oct/2021 15/Oct/2021 ASHOK JEE ACC

1139 IONE-IN-C-ME-SI-MST-1139 IONE-QA-C-ME-SI-MST-1139 ITRF-MS-0001-03 07-E-007A Anchor Bolt Tightening Inspection (07-E-007A) 20/Nov/2021 22/Nov/2021 ALAM ACC

1140 IONE-IN-C-ME-SI-MST-1140 IONE-QA-C-ME-SI-MST-1140 ITRF-MS-0001-03 07-E-007B Anchor Bolt Tightening Inspection (07-E-007B) 20/Nov/2021 22/Nov/2021 ALAM ACC

Tower internal Tray installation & Support Ring Levelness Inspection of

1141 IONE-IN-C-ME-SI-MST-1141 IONE-QA-C-ME-SI-MST-1141 ITRF-MS-0001-19 08-T-201
MAIN COLUMN (08-T-201) COLLECTOR TRAY -1
14/Oct/2021 16/Oct/2021 ALAM ACC

(08-R-102, 08-V-104)
1142 IONE-IN-C-ME-SI-MST-1142 IONE-QA-C-ME-SI-MST-1142 ITRF-MS-0006-32
(08-V-104, 08-E-101)
Fit up inspection of PIPE LINE (08-V-104, 08-E-101) 19/Oct/2021 21/Oct/2021 ASHOK JEE ACC

1143 IONE-IN-C-ME-SI-MST-1143 IONE-QA-C-ME-SI-MST-1143 09-R-101 Final Box-up Inspection of ALKYFINING REACTOR (09-R-101) 10/Nov/2021 12/Nov/2021 ALAM ACC

(08-R-102, 08-V-104)
1144 IONE-IN-C-ME-SI-MST-1144 IONE-QA-C-ME-SI-MST-1144
(08-V-104, 08-E-101)
Fit up inspection of PIPE LINE (08-V-104, 08-E-101) 9/Nov/2021 10/Nov/2021 ASHOK JEE ACC

1145 IONE-IN-C-ME-SI-MST-1145 IONE-QA-C-ME-SI-MST-1145 (08-V-104, 08-E-101) PIPE WELD VISUAL INSPECTION (golden joint) 9/Nov/2021 10/Nov/2021 ASHOK JEE ACC

(08-V-104, 08-R-102)
1146 IONE-IN-C-ME-SI-MST-1146 IONE-QA-C-ME-SI-MST-1146
(08-V-104, 08-E-101)
PIPE WELD VISUAL INSPECTION (Root pass) 9/Nov/2021 10/Nov/2021 ASHOK JEE ACC

(08-R-102, 08-V-104)
1147 IONE-IN-C-ME-SI-MST-1147 IONE-QA-C-ME-SI-MST-1147
(08-V-104, 08-E-101)
Weld Visual Inspection of PIPE LINE (08-V-104, 08-E-101) 14/Nov/2021 15/Nov/2021 ASHOK JEE ACC

Liquid Distributor Tray Ring Levelness Inspection of

1148 IONE-IN-C-ME-SI-MST-1148 IONE-QA-C-ME-SI-MST-1148 ITRF-MS-0001-29 09-R-301
Hydrogenation Reactor (09-R-301)
14/Nov/2021 15/Nov/2021 ALAM ACC
1149 IONE-IN-C-ME-SI-MST-1149 IONE-QA-C-ME-SI-MST-1149 ITRF-MS-0001-33 09-V-101 Platforms,Stairways,Handrils Inspection of HOT CAUSTIC WASH DRUM 14/Nov/2020 16/Nov/2020 ALAM ACC

Platforms,Stairways,Handrils Inspection of ALKYFINING

1150 IONE-IN-C-ME-SI-MST-1150 IONE-QA-C-ME-SI-MST-1150 ITRF-MS-0001-33 09-V-103 16/Nov/2020 18/Nov/2020 ALAM ACC
FEED SURGE DRUM

1151 IONE-IN-C-ME-SI-MST-1151 IONE-QA-C-ME-SI-MST-1151 ITRF-MS-0001-33 11-V-004 Platforms,Stairways,Handrils Inspection of LPG DRAIN DRUM 16/Nov/2020 18/Nov/2020 ALAM ACC

1152 IONE-IN-C-ME-SI-MST-1152 IONE-QA-C-ME-SI-MST-1152 ITRF-MS-0001-03 08-T-201 Anchor bolt tightening after grouting MAIN COLUMN (08-T-201) 16/Nov/2020 18/Nov/2020 ALAM HOLD

Liquid Distributor Tray Levelness Inspection of

1153 IONE-IN-C-ME-SI-MST-1153 IONE-QA-C-ME-SI-MST-1153 ITRF-MS-0001-29 09-R-301
Hydrogenation Reactor (09-R-301)
17/Nov/2021 19/Nov/2021 ALAM ACC

Platforms,Stairways,Handrils Inspection of LPG RECOVERY DRUM

1154 IONE-IN-C-ME-SI-MST-1154 IONE-QA-C-ME-SI-MST-1154 ITRF-MS-0001-33 09-V-104
(09-V-104)
18/Nov/2021 20/Nov/2021 ALAM ACC

Platforms,Stairways,Handrils Inspection of POLYMERIZATION FEED

1155 IONE-IN-C-ME-SI-MST-1155 IONE-QA-C-ME-SI-MST-1155 ITRF-MS-0001-33 09-V-201
SURGE DRUM (09-V-201)
18/Nov/2021 20/Nov/2021 ALAM ACC

Platforms,Stairways,Handrils Inspection of DEBUTANIZER

1156 IONE-IN-C-ME-SI-MST-1156 IONE-QA-C-ME-SI-MST-1156 ITRF-MS-0001-33 09-V-202
REFLUX DRUM (09-V-202)
18/Nov/2021 20/Nov/2021 ALAM ACC

Tower internal Tray installation & Support Ring Levelness Inspection of

1157 IONE-IN-C-ME-SI-MST-1157 IONE-QA-C-ME-SI-MST-1157 ITRF-MS-0001-19 08-T-201
MAIN COLUMN (08-T-201) COLLECTOR TRAY -3
19/Nov/2021 21/Nov/2021 ALAM ACC

(08-R-102, 08-V-104)
1158 IONE-IN-C-ME-SI-MST-1158 IONE-QA-C-ME-SI-MST-1158 ITRF-MS-0006-32
(08-V-104, 08-E-101)
Fit up inspection of PIPE LINE (08-V-104, 08-E-101) 20/Nov/2021 22/Nov/2021 ASHOK JEE ACC

Platforms,Stairways,Handrils Inspection of SPONG ABSORBER

1159 IONE-IN-C-ME-SI-MST-1159 IONE-QA-C-ME-SI-MST-1159 ITRF-MS-0001-33 08-T-302
(08-T-302)
23/Nov/2021 25/Nov/2021 ALAM ACC

Platforms,Stairways,Handrils Inspection of COS SOLVENT SETTLER

1160 IONE-IN-C-ME-SI-MST-1160 IONE-QA-C-ME-SI-MST-1160 ITRF-MS-0001-33 08-V-308
(08-V-308)
23/Nov/2021 25/Nov/2021 ALAM HOLD

Platforms,Stairways,Handrils Inspection of CAUSTIC WASH

1161 IONE-IN-C-ME-SI-MST-1161 IONE-QA-C-ME-SI-MST-1161 ITRF-MS-0001-33 08-V-307
(08-V-307)
23/Nov/2021 25/Nov/2021 ALAM ACC

1162 IONE-IN-C-ME-SI-MST-1162 IONE-QA-C-ME-SI-MST-1162 ITRF-MS-0006-32 (08-R-102, 08-V-104) Weld Visual Inspection of PIPE LINE (08-V-104, 08-E-101) 25/Nov/2021 27/Nov/2021 ASHOK JEE ACC

1163 IONE-IN-C-ME-SI-MST-1163 IONE-QA-C-ME-SI-MST-1163 ITRF-MS-0006-32 (08-V-104, 08-E-101) Fit up inspection of PIPE LINE (08-V-104, 08-E-101) 25/Nov/2021 27/Nov/2021 ASHOK JEE ACC

Tower Internal Tray Installation & Support Ring & Tray Levelness Inspection of
1164 IONE-IN-C-ME-SI-MST-1164 IONE-QA-C-ME-SI-MST-1164 ITRF-MS-0001-19 11-T-002
DEBUTANIZER (11-T-002) Tray bed 13 to 1
27/Nov/2021 28/Nov/2021 ALAM CANCEL

1165 IONE-IN-C-ME-SI-MST-1165 IONE-QA-C-ME-SI-MST-1165 ITRF-MS-0001-03 07-V-023 Anchor bolt tightening after grouting CLOSED DRAIN DRUM (07-V-023) 27/Nov/2021 28/Nov/2021 ALAM ACC

1166 IONE-IN-C-ME-SI-MST-1166 IONE-QA-C-ME-SI-MST-1166 ITRF-MS-0001-03 07-V-024 Anchor bolt tightening after grouting AMIN DRAIN DRUM (07-V-024) 27/Nov/2021 28/Nov/2021 ALAM ACC

1167 IONE-IN-C-ME-SI-MST-1167 IONE-QA-C-ME-SI-MST-1167 ITRF-MS-0006-32 (08-V-104, 08-E-101) Weld Visual Pipe 26/Nov/2021 28/Nov/2021 ASHOK JEE ACC

Platforms,Stairways,Handrils Inspection of LEAN GAS AMINE ABSORBER

1168 IONE-IN-C-ME-SI-MST-1168 IONE-QA-C-ME-SI-MST-1168 ITRF-MS-0001-33 08-T-305
(08-T-305)
30/Nov/2021 2/Dec/2021 ALAM ACC

Platforms,Stairways,Handrils Inspection of WATER WASH COLUMN

1169 IONE-IN-C-ME-SI-MST-1169 IONE-QA-C-ME-SI-MST-1169 ITRF-MS-0001-33 09-T-101
(09-T-101)
30/Nov/2021 2/Dec/2021 ALAM ACC

1170 IONE-IN-C-ME-SI-MST-1170 IONE-QA-C-ME-SI-MST-1170 ITRF-MS-0006-32 (08-V-104, 08-E-101) Weld Visual Pipe 28/Nov/2021 29/Nov/2021 ASHOK JEE ACC

Tower Internal Tray Installation & Support Ring & Tray Levelness Inspection of
1171 IONE-IN-C-ME-SI-MST-1171 IONE-QA-C-ME-SI-MST-1171 ITRF-MS-0001-19 11-T-002
DEBUTANIZER (11-T-002) Tray bed 13 to 1
29/Nov/2021 30/Nov/2021 ALAM ACC

1172 IONE-IN-C-ME-SI-MST-1172 IONE-QA-C-ME-SI-MST-1172 ITRF-MS-0006-32 (08-V-104, 08-E-101) Weld Visual Inspection of PIPE LINE (08-V-104, 08-E-101) 1/Dec/2021 2/Dec/2021 ASHOK JEE ACC

1173 IONE-IN-C-ME-SI-MST-1173 IONE-QA-C-ME-SI-MST-1173 ITRF-MS-0001-33 11-T-002 Platforms,Stairways,Handrils Inspection of (11-T-002) 7/Dec/2021 8/Dec/2021 ALAM ACC

Box-up Inspection of (Pre Box-up) HYDROGENATION

1174 IONE-IN-C-ME-SI-MST-1174 IONE-QA-C-ME-SI-MST-1174 ITRF-MS-0001-19 09-R-301
REACTIOR (09-R-301)
14/Dec/2021 15/Dec/2021 ALAM ACC

1175 IONE-IN-C-ME-SI-MST-1175 IONE-QA-C-ME-SI-MST-1175 ITRF-MS-0001-26-1 11-E-006B Final Inspection of DEPROPANIZER CONDENSER (11-E-006B) 8/Dec/2021 10/Dec/2021 ALAM ACC

1176 IONE-IN-C-ME-SI-MST-1176 IONE-QA-C-ME-SI-MST-1176 ITRF-MS-0001-26-1 11-E-006C Final Inspection of DEPROPANIZER CONDENSER (11-E-006C) 8/Dec/2021 10/Dec/2021 ALAM ACC

1177 IONE-IN-C-ME-SI-MST-1177 IONE-QA-C-ME-SI-MST-1177 ITRF-MS-0001-26-1 11-E-006D Final Inspection of DEPROPANIZER CONDENSER (11-E-006D) 8/Dec/2021 10/Dec/2021 ALAM ACC

1178 IONE-IN-C-ME-SI-MST-1178 IONE-QA-C-ME-SI-MST-1178 ITRF-MS-0001-26-1 11-E-002 Final Inspection of DEETHANIZER REBOILER (11-E-002) 12/Dec/2021 14/Dec/2021 ALAM ACC

1179 IONE-IN-C-ME-SI-MST-1179 IONE-QA-C-ME-SI-MST-1179 ITRF-MS-0001-26-1 11-E-005 Final Inspection of DEPROPANIZER REBOILER (11-E-005) 12/Dec/2021 14/Dec/2021 ALAM ACC
 Platform, Ladder, Handrails & Grating
1180 IONE-IN-C-ME-SI-MST-1180 IONE-QA-C-ME-SI-MST-1180 ITRF-MS-0001-33 11-T-003
Inspection of DEPROPANIZER (11-T-003)
12/Dec/2021 14/Dec/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1181 IONE-IN-C-ME-SI-MST-1181 IONE-QA-C-ME-SI-MST-1181 ITRF-MS-0001-33 08-V-303
Inspection of HIGH PRESSURE RECEIVER (08-V-303)
12/Dec/2021 14/Dec/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1182 IONE-IN-C-ME-SI-MST-1182 IONE-QA-C-ME-SI-MST-1182 ITRF-MS-0001-33 08-T-301
Inspection of PRIMARY ABSORBER (08-T-301)
12/Dec/2021 14/Dec/2021 ALAM ACC

1183 IONE-IN-C-ME-SI-MST-1183 IONE-QA-C-ME-SI-MST-1183

1184 IONE-IN-C-ME-SI-MST-1184 IONE-QA-C-ME-SI-MST-1184

Tower internal Tray installation & Support Ring Levelness Inspection of

1185 IONE-IN-C-ME-SI-MST-1185 IONE-QA-C-ME-SI-MST-1185 ITRF-MS-0001-19 08-T-201
MAIN COLUMN (08-T-201) COLLECTOR TRAY -2
14/Dec/2021 15/Dec/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1186 IONE-IN-C-ME-SI-MST-1186 IONE-QA-C-ME-SI-MST-1186 ITRF-MS-0001-33 08-T-303
Inspection of STRIPPER (08-T-303)
14/Dec/2021 16/Dec/2021 ALAM ACC

1187 IONE-IN-C-ME-SI-MST-1187 IONE-QA-C-ME-SI-MST-1187 ITRF-MS-0006-32 07-H-002 Weld Visual Support 19/Dec/2021 21/Dec/2021 ASHOK JEE ACC

Final Inspection of REGENERATION FEED EFFLUENT

1188 IONE-IN-C-ME-SI-MST-1188 IONE-QA-C-ME-SI-MST-1188 ITRF-MS-0001-26-1 09-E-107
EXCHANGER (09-E-107)
19/Dec/2021 21/Dec/2021 ALAM CANCEL

1189 IONE-IN-C-ME-SI-MST-1189 IONE-QA-C-ME-SI-MST-1189 ITRF-MS-0001-26-1 09-E-108 Final Inspection of REGENERANT VAPORIZER (09-E-108) 1/Feb/2022 3/Feb/2022 ALAM ON GOING

1190 IONE-IN-C-ME-SI-MST-1190 IONE-QA-C-ME-SI-MST-1190 ITRF-MS-0001-26-1 09-E-109 Final Inspection of (09-E-109) 19/Jan/2022 21/Jan/2022 ALAM CANCEL

Final Inspection of Equipment Itself for CLOSED DRAIN COOLER

1191 IONE-IN-C-ME-SI-MST-1191 IONE-QA-C-ME-SI-MST-1191 ITRF-MS-0001-26-1 08-E-002
(08-E-002)
20/Dec/2021 22/Dec/2021 ALAM ACC

Final Inspection of Equipment Itself for STEAM-COLD FCC FEED

1192 IONE-IN-C-ME-SI-MST-1192 IONE-QA-C-ME-SI-MST-1192 ITRF-MS-0001-26-1 08-E-210
OIL EXCHANGER (08-E-210)
20/Dec/2021 22/Dec/2021 ALAM CANCEL

Catalyst Support Grid Installation Inspection of FIRST POLYMERIZATION

1193 IONE-IN-C-ME-SI-MST-1193 IONE-QA-C-ME-SI-MST-1193 ITRF-MS-0001-19 09-R-201A
REACTOR (09-R-201A)
21/Dec/2021 23/Dec/2021 ALAM ACC

Catalyst Support Grid Installation Inspection of FIRST POLYMERIZATION

1194 IONE-IN-C-ME-SI-MST-1194 IONE-QA-C-ME-SI-MST-1194 ITRF-MS-0001-19 09-R-201B
REACTOR (09-R-201B)
23/Dec/2021 25/Dec/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1195 IONE-IN-C-ME-SI-MST-1195 IONE-QA-C-ME-SI-MST-1195 ITRF-MS-0001-33 07-V-001
Inspection of PRIMARY ABSORBER (07-V-001)
23/Dec/2021 25/Dec/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1196 IONE-IN-C-ME-SI-MST-1196 IONE-QA-C-ME-SI-MST-1196 ITRF-MS-0001-33 07-V-016
Inspection of MAIN COLUMN RECEIVER (07-V-016)
23/Dec/2021 25/Dec/2021 ALAM ACC

1197 IONE-IN-C-ME-SI-MST-1197 IONE-QA-C-ME-SI-MST-1197 ITRF-MS-0001-26-1 11-V-001 Final Inspection of LPG AMIN SETTLER (11-V-001) 25/Dec/2021 27/Dec/2021 ALAM ACC

1198 IONE-IN-C-ME-SI-MST-1198 IONE-QA-C-ME-SI-MST-1198 ITRF-MS-0001-26-1 11-V-002 Final Inspection of DEPROPANIZER RECEIVER (11-V-002) 26/Dec/2021 28/Dec/2021 ALAM CANCEL

1199 IONE-IN-C-ME-SI-MST-1199 IONE-QA-C-ME-SI-MST-1199 ITRF-MS-0001-26-1 11-V-003 Final Inspection of DEPROPANIZER RECEIVER (11-V-003) 26/Dec/2021 28/Dec/2021 ALAM ACC

1200 IONE-IN-C-ME-SI-MST-1200 IONE-QA-C-ME-SI-MST-1200 07-H-002 Walkdown U07-MPS-101-HT-M001 26/Dec/2021 28/Dec/2021 ALAM ACC

1201 IONE-IN-C-ME-SI-MST-1201 IONE-QA-C-ME-SI-MST-1201 07-H-002 Walkdown U07-MPS-101-HT-M003 26/Dec/2021 28/Dec/2021 ALAM ACC

1202 IONE-IN-C-ME-SI-MST-1202 IONE-QA-C-ME-SI-MST-1202 ITRF-MS-0006-32 07-H-002 Weld Visual Pipe 26/Dec/2021 28/Dec/2021 ALAM ACC

1203 IONE-IN-C-ME-SI-MST-1203 IONE-QA-C-ME-SI-MST-1203 ITRF-MS-0001-26-1 11-E-003 Final Inspection of DEETHANIZER OVERHEAD CONDENSER (11-E-003) 27/Dec/2021 29/Dec/2021 ALAM ACC

1204 IONE-IN-C-ME-SI-MST-1204 IONE-QA-C-ME-SI-MST-1204 ITRF-MS-0001-26-1 11-E-004 Final Inspection of BUTANE COOLER (11-E-004) 27/Dec/2021 29/Dec/2021 ALAM CANCEL

Catalyst Support Grid Installation Inspection of ARSINE GUARD BED

1205 IONE-IN-C-ME-SI-MST-1205 IONE-QA-C-ME-SI-MST-1205 ITRF-MS-0001-26-1 09-DR-101
(09-DR-101)
27/Dec/2021 29/Dec/2021 ALAM ACC

Platform, Ladder, Handrails & Grating

1206 IONE-IN-C-ME-SI-MST-1206 IONE-QA-C-ME-SI-MST-1206 ITRF-MS-0001-33 07-V-005
Inspection of COLD SEPARATOR (07-V-005)
28/Dec/2021 30/Dec/2021 ALAM ACC

1207 IONE-IN-C-ME-SI-MST-1207 IONE-QA-C-ME-SI-MST-1207 07-H-002 HYDRO U07-MPS-101-HT-M003 30/Dec/2021 1/Jan/2022 ALAM ACC

1208 IONE-IN-C-ME-SI-MST-1208 IONE-QA-C-ME-SI-MST-1208 07-H-002 DEWATERING U07-MPS-101-HT-M003 28/Dec/2021 30/Dec/2021 ALAM ACC

1209 IONE-IN-C-ME-SI-MST-1209 IONE-QA-C-ME-SI-MST-1209 ITRF-MS-0001-19 08-T-202 Tray installaton tray no 06 to 01 & Ring 07 30/Dec/2021 31/Dec/2021 ALAM ACC

1210 IONE-IN-C-ME-SI-MST-1210 IONE-QA-C-ME-SI-MST-1210 ITRF-MS-0001-26-1 11-E-006A Final Inspection of DEPROPANIZER CONDENSER (11-E-006A) 3/Jan/2022 4/Jan/2022 ALAM ACC
1211 IONE-IN-C-ME-SI-MST-1211 IONE-QA-C-ME-SI-MST-1211 07-H-002 Weld Visual Support 30/Dec/2021 31/Dec/2021 ASHOK JEE ACC

Platform, Ladder, Handrails & Grating

1212 IONE-IN-C-ME-SI-MST-1212 IONE-QA-C-ME-SI-MST-1212 ITRF-MS-0001-33 07-V-012
Inspection of WASH WATER BREAK TANK (07-V-012)
2/Jan/2022 3/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating

1213 IONE-IN-C-ME-SI-MST-1213 IONE-QA-C-ME-SI-MST-1213 ITRF-MS-0001-33 07-V-013
Inspection of PRODUCT FRACTIONATOR RECEIVER (07-V-013)
2/Jan/2022 3/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating

1214 IONE-IN-C-ME-SI-MST-1214 IONE-QA-C-ME-SI-MST-1214 ITRF-MS-0001-33 07-V-012
Inspection of COLD FLUSH DRUM (07-V-006)
4/Jan/2022 6/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1215 IONE-IN-C-ME-SI-MST-1215 IONE-QA-C-ME-SI-MST-1215 ITRF-MS-0001-33 07-V-013
RECYCLE GAS COMPRESSOR KNOCKOUT DRUM (07-V-014)
4/Jan/2022 6/Jan/2022 ALAM ACC

1216 IONE-IN-C-ME-SI-MST-1216 IONE-QA-C-ME-SI-MST-1216 ITRF-MS-0001-26-1 11-V-002 Final Inspection of DEPROPANIZER RECEIVER (11-V-002) 4/Jan/2022 6/Jan/2022 ALAM ACC

1217 IONE-IN-C-ME-SI-MST-1217 IONE-QA-C-ME-SI-MST-1217 ITRF-MS-0001-26-1 09-E-110 Final Inspection of SPENT REGENERANT COOLER (09-E-110) 8/Jan/2022 10/Jan/2022 ALAM ACC

1218 IONE-IN-C-ME-SI-MST-1218 IONE-QA-C-ME-SI-MST-1218 ITRF-MS-0001-26-1 09-E-205 Final Inspection of LPG TRIM COOLER (09-E-205) 8/Jan/2022 10/Jan/2022 ALAM ACC

1219 IONE-IN-C-ME-SI-MST-1219 IONE-QA-C-ME-SI-MST-1219 ITRF-MS-0001-26-1 09-E-110 Final Inspection of SPLITTER TRIM COOLER (09-E-206) 8/Jan/2022 10/Jan/2022 ALAM ACC

1220 IONE-IN-C-ME-SI-MST-1220 IONE-QA-C-ME-SI-MST-1220 ITRF-MS-0001-26-1 09-E-110 Final Inspection of STABILIZER TRIM COOLER (09-E-304A/B) 8/Jan/2022 10/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1221 IONE-IN-C-ME-SI-MST-1221 IONE-QA-C-ME-SI-MST-1221 ITRF-MS-0001-33 08-TK-101
FRESH CATALYST STORAGE HOPPER (08-TK-101)
8/Jan/2022 10/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1222 IONE-IN-C-ME-SI-MST-1222 IONE-QA-C-ME-SI-MST-1222 ITRF-MS-0001-33 08-TK-102
EQUILIBRIUM CATALYST STORAGE HOPPER (08-PK-102)
8/Jan/2022 10/Jan/2022 ALAM ACC

Post Grouting inspection of START-UP STRIPPER STEAM REBOILER

1223 IONE-IN-C-ME-SI-MST-1223 IONE-QA-C-ME-SI-MST-1223 ITRF-MS-0001-29 08-E-317
(08-E-317)
9/Jan/2022 11/Jan/2022 ALAM ACC

Box-up Inspection of (Pre Box-up) FIRST POLYMERIZATION REACTOR (09-

1224 IONE-IN-C-ME-SI-MST-1224 IONE-QA-C-ME-SI-MST-1224 ITRF-MS-0001-19 09-R-201A
R-201A)
9/Jan/2022 11/Jan/2022 ALAM CANCEL

Box-up Inspection of (Pre Box-up) FIRST POLYMERIZATION REACTOR (09-

1225 IONE-IN-C-ME-SI-MST-1225 IONE-QA-C-ME-SI-MST-1225 ITRF-MS-0001-19 09-R-201B
R-201B)
9/Jan/2022 11/Jan/2022 ALAM CANCEL

Box-up Inspection of (Pre Box-up) SECOND POLYMERIZATION REACTOR

1226 IONE-IN-C-ME-SI-MST-1226 IONE-QA-C-ME-SI-MST-1226 ITRF-MS-0001-19 09-R-202
(09-R-202)
9/Jan/2022 11/Jan/2022 ALAM CANCEL

Box-up Inspection of (Pre Box-up) THIRD POLYMERIZATION REACTOR (09-

1227 IONE-IN-C-ME-SI-MST-1227 IONE-QA-C-ME-SI-MST-1227 ITRF-MS-0001-19 09-R-203
R-203)
9/Jan/2022 11/Jan/2022 ALAM CANCEL

1228 IONE-IN-C-ME-SI-MST-1228 IONE-QA-C-ME-SI-MST-1228 ITRF-MS-0001-19 11-T-002 Internal Cleaning Inspection of DEBUTANIZER (11-T-002) 9/Jan/2022 11/Jan/2022 ALAM ACC

1229 IONE-IN-C-ME-SI-MST-1229 IONE-QA-C-ME-SI-MST-1229 ITRF-MS-0001-19 07-T-002 Tray Installaton Tray No-07 to 01 11/Jan/2022 13/Jan/2022 ALAM ACC

1230 IONE-IN-C-ME-SI-MST-1230 IONE-QA-C-ME-SI-MST-1230 ITRF-MS-0001-20 11-T-002 Tray Box-up Inspection Tray No-01 to 13 of DEBUTANIZER (11-T-002) 11/Jan/2022 13/Jan/2022 ALAM ACC

1231 IONE-IN-C-ME-SI-MST-1231 IONE-QA-C-ME-SI-MST-1231 ITRF-MS-0001-26-1 08-E-316A Final Inspection of DEBUTANIZER CONDENSER (08-E-316A) 11/Jan/2022 13/Jan/2022 ALAM ACC

1232 IONE-IN-C-ME-SI-MST-1232 IONE-QA-C-ME-SI-MST-1232 ITRF-MS-0001-26-1 08-E-316B Final Inspection of DEBUTANIZER CONDENSER (08-E-316B) 11/Jan/2022 13/Jan/2022 ALAM ACC

1233 IONE-IN-C-ME-SI-MST-1233 IONE-QA-C-ME-SI-MST-1233 ITRF-MS-0001-26-1 09-E-303 Final Inspection of STABILIZER REBOILER (09-E-303) 11/Jan/2022 13/Jan/2022 ALAM ACC

1234 IONE-IN-C-ME-SI-MST-1234 IONE-QA-C-ME-SI-MST-1234 ITRF-MS-0001-26-1 09-E-305 Final Inspection of POLYGASOLINE TRIM COOLER (09-E-305) 11/Jan/2022 13/Jan/2022 ALAM ACC

Final Inspection of SPLITTER VACUUM EJECTOR PACKAGE

1235 IONE-IN-C-ME-SI-MST-1235 IONE-QA-C-ME-SI-MST-1235 ITRF-MS-0001-26-1 09-PK-201-E-210
(09-PK-201-E-210)
11/Jan/2022 13/Jan/2022 ALAM ACC

1236 IONE-IN-C-ME-SI-MST-1236 IONE-QA-C-ME-SI-MST-1236 ITRF-MS-0001-26-1 08-V-203A Final Inspection of (08-V-203A) 17/Jan/2022 19/Jan/2022 ALAM ACC

1237 IONE-IN-C-ME-SI-MST-1237 IONE-QA-C-ME-SI-MST-1237 ITRF-MS-0001-26-1 08-V-203B Final Inspection of (08-V-203B) 17/Jan/2022 19/Jan/2022 ALAM ACC

1238 IONE-IN-C-ME-SI-MST-1238 IONE-QA-C-ME-SI-MST-1238 ITRF-MS-0001-26-1 08-E-317 Final Inspection of (08-E-317) 17/Jan/2022 19/Jan/2022 ALAM ACC

1239 IONE-IN-C-ME-SI-MST-1239 IONE-QA-C-ME-SI-MST-1239 ITRF-MS-0001-26-1 09-V-207 Final Inspection of (09-V-207) 12/Jan/2022 15/Jan/2022 ALAM ACC

1240 IONE-IN-C-ME-SI-MST-1240 IONE-QA-C-ME-SI-MST-1240 ITRF-MS-0001-26-1 09-V-304 Final Inspection of (09-V-304) 12/Jan/2022 15/Jan/2022 ALAM ACC

1241 IONE-IN-C-ME-SI-MST-1241 IONE-QA-C-ME-SI-MST-1241 ITRF-MS-0001-26-1 07-E-014 Final Inspection of (07-E-014) 17/Jan/2022 19/Jan/2022 ALAM ACC
1242 IONE-IN-C-ME-SI-MST-1242 IONE-QA-C-ME-SI-MST-1242 ITRF-MS-0001-26-1 07-V-019 Final Inspection of (07-V-019) 17/Jan/2022 19/Jan/2022 ALAM ACC

1243 IONE-IN-C-ME-SI-MST-1243 IONE-QA-C-ME-SI-MST-1243 ITRF-MS-0001-26-1 07-V-020 Final Inspection of (07-V-020) 17/Jan/2022 19/Jan/2022 ALAM ACC

1244 IONE-IN-C-ME-SI-MST-1244 IONE-QA-C-ME-SI-MST-1244 07-H-002 WALK DOWN U07-MPS-101-HT-M002 12/Jan/2022 15/Jan/2022 ASHOK JEE ACC

Platform, Ladder, Handrails & Grating Inspection of

1245 IONE-IN-C-ME-SI-MST-1245 IONE-QA-C-ME-SI-MST-1245 ITRF-MS-0001-33 07-V-003
HOT SEPARATOR (07-V-003)
12/Jan/2022 15/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1246 IONE-IN-C-ME-SI-MST-1246 IONE-QA-C-ME-SI-MST-1246 ITRF-MS-0001-33 07-V-004
HOT FLASH DRUM (07-V-004)
15/Jan/2022 17/Jan/2022 ALAM ACC

1247 IONE-IN-C-ME-SI-MST-1247 IONE-QA-C-ME-SI-MST-1247 ITRF-MS-0001-26-1 11-E-004 Final Inspection of BUTANE COOLER (11-E-004) 15/Jan/2022 17/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1248 IONE-IN-C-ME-SI-MST-1248 IONE-QA-C-ME-SI-MST-1248 ITRF-MS-0001-33 07-V-004
STRIPPER RECEIVER (07-V-010)
15/Jan/2022 17/Jan/2022 ALAM ACC

1249 IONE-IN-C-ME-SI-MST-1249 IONE-QA-C-ME-SI-MST-1249 ITRF-MS-0001-19 07-T-002 Internal Cleaning Inspection of DEBUTANIZER (07-T-002) 15/Jan/2022 17/Jan/2022 ALAM ACC

1250 IONE-IN-C-ME-SI-MST-1250 IONE-QA-C-ME-SI-MST-1250 ITRF-MS-0001-20 11-T-002 Tray Box-up Inspection Tray No-14 to 25 of DEBUTANIZER (11-T-002) 15/Jan/2022 17/Jan/2022 ALAM ACC

1251 IONE-IN-C-ME-SI-MST-1251 IONE-QA-C-ME-SI-MST-1251 ITRF-MS-0001-19 09-E-103 Final Inspection of (09-E-103) 18/Jan/2022 20/Jan/2022 ALAM ACC

1252 IONE-IN-C-ME-SI-MST-1252 IONE-QA-C-ME-SI-MST-1252 ITRF-MS-0001-19 09-E-109 Final Inspection of (09-E-109) 18/Jan/2022 20/Jan/2022 ALAM CANCEL

1253 IONE-IN-C-ME-SI-MST-1253 IONE-QA-C-ME-SI-MST-1253 ITRF-MS-0001-19 09-E-104A/B Final Inspection of (09-E-104A/B) 18/Jan/2022 20/Jan/2022 ALAM ACC

1254 IONE-IN-C-ME-SI-MST-1254 IONE-QA-C-ME-SI-MST-1254 ITRF-MS-0001-19 09-E-106A/B Final Inspection of (09-E-106A/B) 18/Jan/2022 20/Jan/2022 ALAM ACC

1255 IONE-IN-C-ME-SI-MST-1255 IONE-QA-C-ME-SI-MST-1255 ITRF-MS-0001-19 09-V-302 Final Inspection of (09-V-302) 18/Jan/2022 20/Jan/2022 ALAM ACC

1256 IONE-IN-C-ME-SI-MST-1256 IONE-QA-C-ME-SI-MST-1256 ITRF-MS-0001-19 09-E-001 Final Inspection of (09-E-001) 18/Jan/2022 20/Jan/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1257 IONE-IN-C-ME-SI-MST-1257 IONE-QA-C-ME-SI-MST-1257 ITRF-MS-0001-33 07-T-001
NHT LPG AMIN ABSORBER (07-T-001)
20/Jan/2022 22/Jan/2022 ALAM ACC

1258 IONE-IN-C-ME-SI-MST-1258 IONE-QA-C-ME-SI-MST-1258 ITRF-MS-0001-03 08-R-101 Anchor bolt tightening after grouting REACTOR (08-R-101) 18/Jan/2022 20/Jan/2022 ALAM ACC

1259 IONE-IN-C-ME-SI-MST-1259 IONE-QA-C-ME-SI-MST-1259 ITRF-MS-0001-03 08-R-102 Anchor bolt tightening after grouting REGENERATOR (08-R-102) 18/Jan/2022 20/Jan/2022 ALAM ACC

1260 IONE-IN-C-ME-SI-MST-1260 IONE-QA-C-ME-SI-MST-1260 ITRF-MS-0001-33 08-V-104 Base Bolt Tightening inspection 18/Jan/2022 20/Jan/2022 ALAM CANCEL

1261 IONE-IN-C-ME-SI-MST-1261 IONE-QA-C-ME-SI-MST-1261 ITRF-MS-0001-03 07-STK-001-E-003 Anchor bolt tightening after grouting (07-STK-001-E-003) 18/Jan/2022 20/Jan/2022 ALAM ACC

1262 IONE-IN-C-ME-SI-MST-1262 IONE-QA-C-ME-SI-MST-1262 ITRF-MS-0001-03 08-K-101-TK-103 Anchor bolt tightening after grouting (08-K-101-TK-103) 18/Jan/2022 20/Jan/2022 ALAM ACC

1263 IONE-IN-C-ME-SI-MST-1263 IONE-QA-C-ME-SI-MST-1263 07-H-002 A PUNCH U07-MPS-101-HT-M001 18/Jan/2022 20/Jan/2022 SYED ACC

1264 IONE-IN-C-ME-SI-MST-1264 IONE-QA-C-ME-SI-MST-1264 ITRF-MS-0001-19 08-E-308AB Final Inspection of (08-E-308A/B) 20/Jan/2022 22/Jan/2022 ALAM ACC

1265 IONE-IN-C-ME-SI-MST-1265 IONE-QA-C-ME-SI-MST-1265 ITRF-MS-0001-19 08-E-314 Final Inspection of (08-E-314) 20/Jan/2022 22/Jan/2022 ALAM ACC

1266 IONE-IN-C-ME-SI-MST-1266 IONE-QA-C-ME-SI-MST-1266 ITRF-MS-0001-19 08-E-001 Final Inspection of (08-E-001) 20/Jan/2022 22/Jan/2022 ALAM ACC

1267 IONE-IN-C-ME-SI-MST-1267 IONE-QA-C-ME-SI-MST-1267 ITRF-MS-0001-19 08-E-304 Final Inspection of (09-E-304) 20/Jan/2022 22/Jan/2022 ALAM ACC

1268 IONE-IN-C-ME-SI-MST-1268 IONE-QA-C-ME-SI-MST-1268 ITRF-MS-0001-19 08-E-306A/B Final Inspection of (09-E-306A/B) 20/Jan/2022 22/Jan/2022 ALAM ACC

1269 IONE-IN-C-ME-SI-MST-1269 IONE-QA-C-ME-SI-MST-1269 07-H-002 HYDRO U07-MPS-101-HT-M001 22/Jan/2022 23/Jan/2022 SYED ACC

1270 IONE-IN-C-ME-SI-MST-1270 IONE-QA-C-ME-SI-MST-1270 07-H-002 DEWATERING U07-MPS-101-HT-M001 22/Jan/2022 23/Jan/2022 SYED ACC

1271 IONE-IN-C-ME-SI-MST-1271 IONE-QA-C-ME-SI-MST-1271 ITRF-MS-0001-19 08-T-201 Tray installaton tray no 18 to 01 22/Jan/2022 23/Jan/2022 ALAM ACC

1272 IONE-IN-C-ME-SI-MST-1272 IONE-QA-C-ME-SI-MST-1272 ITRF-MS-0001-19 08-E-210 Final Inspection of (08-E-210) 25/Jan/2022 26/Jun/2022 ALAM ACC
1273 IONE-IN-C-ME-SI-MST-1273 IONE-QA-C-ME-SI-MST-1273 ITRF-MS-0001-19 08-E-207 Final Inspection of (08-E-207) 25/Jan/2022 26/Jun/2022 ALAM ACC

1274 IONE-IN-C-ME-SI-MST-1274 IONE-QA-C-ME-SI-MST-1274 ITRF-MS-0001-19 08-V-101 Final Inspection of (08-V-101) 25/Jan/2022 26/Jun/2022 ALAM HOLD

1275 IONE-IN-C-ME-SI-MST-1275 IONE-QA-C-ME-SI-MST-1275 ITRF-MS-0001-19 08-V-102 Final Inspection of (08-V-102) 25/Jan/2022 26/Jun/2022 ALAM ACC

1276 IONE-IN-C-ME-SI-MST-1276 IONE-QA-C-ME-SI-MST-1276 ITRF-MS-0001-19 08-V-106 Final Inspection of (08-V-106) 25/Jan/2022 26/Jun/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1277 IONE-IN-C-ME-SI-MST-1277 IONE-QA-C-ME-SI-MST-1277 ITRF-MS-0001-33 07-V-011 26/Jan/2022 27/Jun/2022 ALAM ACC
PREFLASH DRUM (07-V-011)

1278 IONE-IN-C-ME-SI-MST-1278 IONE-QA-C-ME-SI-MST-1278 ITRF-MS-0001-19 08-T-301 Internal Cleaning Inspection of PRIMARY ABSORBER (08-T-301) 26/Jan/2022 27/Jun/2022 ALAM ACC

1279 IONE-IN-C-ME-SI-MST-1279 IONE-QA-C-ME-SI-MST-1279 ITRF-MS-0001-20 07-T-002 Tray Box-up Inspection Tray No-01 to 07 of SEPARATOR (07-T-002) 26/Jan/2022 27/Jun/2022 ALAM ACC

1280 IONE-IN-C-ME-SI-MST-1280 IONE-QA-C-ME-SI-MST-1280 ITRF-MS-0001-19 08-T-301 Internal Cleaning Inspection of PRIMARY ABSORBER (08-T-301) 26/Jan/2022 27/Jun/2022 ALAM ACC

1281 IONE-IN-C-ME-SI-MST-1281 IONE-QA-C-ME-SI-MST-1281 ITRF-MS-0001-19 08-TK-102 Final Inspection of (08-TK-102) 28/Jan/2022 30/Jun/2022 ALAM HOLD

1282 IONE-IN-C-ME-SI-MST-1282 IONE-QA-C-ME-SI-MST-1282 ITRF-MS-0001-19 08-FL-103 Final Inspection of (08-FL-103) 28/Jan/2022 30/Jun/2022 ALAM ACC

1283 IONE-IN-C-ME-SI-MST-1283 IONE-QA-C-ME-SI-MST-1283 ITRF-MS-0001-19 08-E-310/311 Final Inspection of (08-E-310/311) 28/Jan/2022 30/Jun/2022 ALAM ACC

1284 IONE-IN-C-ME-SI-MST-1284 IONE-QA-C-ME-SI-MST-1284 ITRF-MS-0001-19 09-E-204 Final Inspection of (09-E-204) 28/Jan/2022 30/Jun/2022 ALAM ACC

1285 IONE-IN-C-ME-SI-MST-1285 IONE-QA-C-ME-SI-MST-1285 ITRF-MS-0001-19 09-E-207 Final Inspection of (09-E-207) 28/Jan/2022 30/Jun/2022 ALAM ACC

1286 IONE-IN-C-ME-SI-MST-1286 IONE-QA-C-ME-SI-MST-1286 ITRF-MS-0001-20 07-T-002 Tray Box-up Inspection Tray No-08 to 22 of SEPARATOR (07-T-002) 29/Jan/2022 30/Jan/2022 ALAM ACC

1287 IONE-IN-C-ME-SI-MST-1287 IONE-QA-C-ME-SI-MST-1287 ITRF-MS-0001-20 07-T-002 Tray Box-up Inspection Tray No-23 to 30 of SEPARATOR (07-T-002) 26/Jan/2022 27/Jun/2022 ALAM ACC

1288 IONE-IN-C-ME-SI-MST-1288 IONE-QA-C-ME-SI-MST-1288 ITRF-MS-0001-03 08-V-001 Anchor bolt tightening after grouting (08-V-001) 31/Jan/2022 2/Feb/2022 ALAM ACC

1289 IONE-IN-C-ME-SI-MST-1289 IONE-QA-C-ME-SI-MST-1289 ITRF-MS-0001-19 08-E-209A/B Final Inspection of (08-E-209A/B) 1/Feb/2022 3/Feb/2022 ALAM ACC

1290 IONE-IN-C-ME-SI-MST-1290 IONE-QA-C-ME-SI-MST-1290 ITRF-MS-0001-19 08-E-209C/D Final Inspection of (08-E-209C/D) 1/Feb/2022 3/Feb/2022 ALAM ACC

1291 IONE-IN-C-ME-SI-MST-1291 IONE-QA-C-ME-SI-MST-1291 ITRF-MS-0001-19 08-E-209A/B Final Inspection of (08-E-318A/B) 31/Jan/2022 2/Feb/2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 12 of PRIMARY

1292 IONE-IN-C-ME-SI-MST-1292 IONE-QA-C-ME-SI-MST-1292 ITRF-MS-0001-20 08-T-301
ABSORBER (08-T-301)
1/Feb/2022 3/Feb/2022 ALAM ACC

Box-up Inspection of (Pre Box-up) SECOND POLYMERIZATION REACTOR

1293 IONE-IN-C-ME-SI-MST-1293 IONE-QA-C-ME-SI-MST-1293 ITRF-MS-0001-19 09-R-202
(09-R-202)
3-Feb-2022 5-Feb-2022 ALAM ACC

Box-up Inspection of (Pre Box-up) THIRD POLYMERIZATION REACTOR (09-

1294 IONE-IN-C-ME-SI-MST-1294 IONE-QA-C-ME-SI-MST-1294 ITRF-MS-0001-19 09-R-203
R-203)
3-Feb-2022 5-Feb-2022 ALAM ACC

Tray Box-up Inspection Tray No-13 to 26 of PRIMARY

1295 IONE-IN-C-ME-SI-MST-1295 IONE-QA-C-ME-SI-MST-1295 ITRF-MS-0001-20 08-T-301
ABSORBER (08-T-301)
3-Feb-2022 5-Feb-2022 ALAM ACC

1296 IONE-IN-C-ME-SI-MST-1296 IONE-QA-C-ME-SI-MST-1296 ITRF-MS-0001-19 09-E-109 Final Inspection of (09-E-109) 4-Feb-2022 6-Feb-2022 ALAM ACC

1297 IONE-IN-C-ME-SI-MST-1297 IONE-QA-C-ME-SI-MST-1297 ITRF-MS-0001-19 09-E-203AB Final Inspection of (09-E-203A/B) 4-Feb-2022 6-Feb-2022 ALAM ACC

1298 IONE-IN-C-ME-SI-MST-1298 IONE-QA-C-ME-SI-MST-1298 07-H-002 Walkdown U07-P08-101-HT-M001 4-Feb-2022 6-Feb-2022 SYED ACC

1299 IONE-IN-C-ME-SI-MST-1299 IONE-QA-C-ME-SI-MST-1299 07-H-002 Walkdown U07-P08-101-HT-M002 4-Feb-2022 6-Feb-2022 SYED ACC

1300 IONE-IN-C-ME-SI-MST-1300 IONE-QA-C-ME-SI-MST-1300 07-H-002 Walkdown U07-P08-101-HT-M003 4-Feb-2022 6-Feb-2022 SYED ACC

1301 IONE-IN-C-ME-SI-MST-1301 IONE-QA-C-ME-SI-MST-1301 07-H-002 Walkdown U07-P08-101-HT-M004 4-Feb-2022 6-Feb-2022 SYED ACC

Tray Box-up Inspection Tray No-27 to 40 of PRIMARY

1302 IONE-IN-C-ME-SI-MST-1302 IONE-QA-C-ME-SI-MST-1302 ITRF-MS-0001-20 08-T-301
ABSORBER (08-T-301)
6-Feb-2022 8-Feb-2022 ALAM ACC

1303 IONE-IN-C-ME-SI-MST-1303 IONE-QA-C-ME-SI-MST-1303 ITRF-MS-0001-20 07-T-004 Tray Installaton Inspection Tray No-05 to 01 (08-T-004) 9-Feb-2022 11-Feb-2022 ALAM ACC
 Platform, Ladder, Handrails & Grating Inspection of
1304 IONE-IN-C-ME-SI-MST-1304 IONE-QA-C-ME-SI-MST-1304 ITRF-MS-0001-33 07-V-004
PREFLASH DRUM (07-V-004)
9-Feb-2022 11-Feb-2022 ALAM ACC

1305 IONE-IN-C-ME-SI-MST-1305 IONE-QA-C-ME-SI-MST-1305 ITRF-MS-0001-19 08-E-206 Final Inspection of (08-E-206) 12-Feb-2022 13-Feb-2022 ALAM HOLD

1306 IONE-IN-C-ME-SI-MST-1306 IONE-QA-C-ME-SI-MST-1306 ITRF-MS-0001-19 08-E-302 Final Inspection of (09-E-302) 12-Feb-2022 13-Feb-2022 ALAM ACC

1307 IONE-IN-C-ME-SI-MST-1307 IONE-QA-C-ME-SI-MST-1307 ITRF-MS-0001-19 09-V-105 Final Inspection of (09-V-105) 12-Feb-2022 13-Feb-2022 ALAM CANCEL

1308 IONE-IN-C-ME-SI-MST-1308 IONE-QA-C-ME-SI-MST-1308 ITRF-MS-0001-19 08-V-306 Final Inspection of (08-V-306) 18-Apr-2022 20-Apr-2022 ALAM CANCEL

1309 IONE-IN-C-ME-SI-MST-1309 IONE-QA-C-ME-SI-MST-1309 ITRF-MS-0001-19 08-T-301 Final Box-up Inspection of (08-T-301) 12-Feb-2022 14-Feb-2022 ALAM ACC

1310 IONE-IN-C-ME-SI-MST-1310 IONE-QA-C-ME-SI-MST-1310 ITRF-MS-0001-19 07-T-004 Internal Cleaning Inspection of DIESEL STRIPPER (07-T-004) 12-Feb-2022 14-Feb-2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 05 of DIESEL STRIPPER

1311 IONE-IN-C-ME-SI-MST-1311 IONE-QA-C-ME-SI-MST-1311 ITRF-MS-0001-20 07-T-004
(07-T-004)
12-Feb-2022 14-Feb-2022 ALAM ACC

1312 IONE-IN-C-ME-SI-MST-1312 IONE-QA-C-ME-SI-MST-1312 ITRF-MS-0001-19 07-T-001 Internal Cleaning Inspection of RECYCLE GAS SCRUBBER (07-T-001) 12-Feb-2022 14-Feb-2022 ALAM ACC

1313 IONE-IN-C-ME-SI-MST-1313 IONE-QA-C-ME-SI-MST-1313 ITRF-MS-0001-20 07-T-001 Internal Cleaning Inspection of RECYCLE GAS SCRUBBER (07-T-001) 12-Feb-2022 14-Feb-2022 ALAM ACC

1314 IONE-IN-C-ME-SI-MST-1314 IONE-QA-C-ME-SI-MST-1314 ITRF-MS-0001-29 09-V-111 Post Grouting inspection 14-Feb-2022 16-Feb-2022 ALAM ACC

1315 IONE-IN-C-ME-SI-MST-1315 IONE-QA-C-ME-SI-MST-1315 07-H-002 A PUNCH U07-MPS-101-HT-M002 14-Feb-2022 15-Feb-2022 SYED ACC

Box-up Inspection of (Pre Box-up) FIRST POLYMERIZATION REACTOR (09-

1316 IONE-IN-C-ME-SI-MST-1316 IONE-QA-C-ME-SI-MST-1316 ITRF-MS-0001-19 09-R-201A
R-201A)
15-Feb-2022 17-Feb-2022 SYED ACC

Box-up Inspection of (Pre Box-up) FIRST POLYMERIZATION REACTOR (09-

1317 IONE-IN-C-ME-SI-MST-1317 IONE-QA-C-ME-SI-MST-1317 ITRF-MS-0001-19 09-R-201B
R-201B)
15-Feb-2022 17-Feb-2022 SYED ACC

1318 IONE-IN-C-ME-SI-MST-1318 IONE-QA-C-ME-SI-MST-1318 ITRF-MS-0001-29 08-TK-303 Post Grouting inspection 15-Feb-2022 17-Feb-2022 SYED ACC

1319 IONE-IN-C-ME-SI-MST-1319 IONE-QA-C-ME-SI-MST-1319 ITRF-MS-0001-29 08-Z-114 Post Grouting inspection 15-Feb-2022 17-Feb-2022 SYED ACC

1320 IONE-IN-C-ME-SI-MST-1320 IONE-QA-C-ME-SI-MST-1320 ITRF-MS-0001-29 08-STK-301-E-003 Post Grouting inspection 15-Feb-2022 17-Feb-2022 SYED ACC

1321 IONE-IN-C-ME-SI-MST-1321 IONE-QA-C-ME-SI-MST-1321 ITRF-MS-0001-29 08-T-304 Internal Cleaning Inspection of DEBUTANIZER (08-T-304) 15-Mar-2022 17-Mar-2022 ALAM ACC

1322 IONE-IN-C-ME-SI-MST-1322 IONE-QA-C-ME-SI-MST-1322 ITRF-MS-0001-29 07-E-011 Post Grouting Inspection 15-Feb-2022 17-Feb-2022 SYED ACC

1323 IONE-IN-C-ME-SI-MST-1323 IONE-QA-C-ME-SI-MST-1323 ITRF-MS-0001-19 09-V-105 Final Inspection of (09-V-105) 21-Feb-2022 23-Feb-2022 ALAM ACC

1324 IONE-IN-C-ME-SI-MST-1324 IONE-QA-C-ME-SI-MST-1324 ITRF-MS-0001-19 09-V-203 Final Inspection of (09-V-203) 21-Feb-2022 23-Feb-2022 ALAM ACC

1325 IONE-IN-C-ME-SI-MST-1325 IONE-QA-C-ME-SI-MST-1325 ITRF-MS-0001-19 09-E-111 Final Inspection of (09-E-111) 22-Feb-2022 24-Feb-2022 ALAM ACC

1326 IONE-IN-C-ME-SI-MST-1326 IONE-QA-C-ME-SI-MST-1326 ITRF-MS-0001-19 09-E-105 Final Inspection of (09-E-105) 22-Feb-2022 24-Feb-2022 ALAM ACC

1327 IONE-IN-C-ME-SI-MST-1327 IONE-QA-C-ME-SI-MST-1327 ITRF-MS-0001-19 08-E-315 Final Inspection of (08-E-315) 22-Feb-2022 24-Feb-2022 ALAM ACC

1328 IONE-IN-C-ME-SI-MST-1328 IONE-QA-C-ME-SI-MST-1328 ITRF-MS-0001-19 08-FL-102 Final Inspection of (08-FL-102) 22-Feb-2022 24-Feb-2022 ALAM ACC

1329 IONE-IN-C-ME-SI-MST-1329 IONE-QA-C-ME-SI-MST-1329 ITRF-MS-0001-19 08-TK-101 Final Inspection of (08-TK-101) 22-Feb-2022 24-Feb-2022 ALAM ACC

1330 IONE-IN-C-ME-SI-MST-1330 IONE-QA-C-ME-SI-MST-1330 ITRF-MS-0001-19 08-TK-102 Final Inspection of (08-TK-102) 22-Feb-2022 24-Feb-2022 ALAM ACC

1331 IONE-IN-C-ME-SI-MST-1331 IONE-QA-C-ME-SI-MST-1331 ITRF-MS-0001-19 08-PK-001 Final Inspection of (08-PK-001) 22-Feb-2022 24-Feb-2022 ALAM CANCEL

1332 IONE-IN-C-ME-SI-MST-1332 IONE-QA-C-ME-SI-MST-1332 ITRF-MS-0001-19 08-T-202 Internal Cleaning Inspection of LIGHT CYCLE OIL STRIPPER (08-T-202) 23-Feb-2022 26-Feb-2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 06 of LIGHT CYCLE OIL STRIPPER

1333 IONE-IN-C-ME-SI-MST-1333 IONE-QA-C-ME-SI-MST-1333 ITRF-MS-0001-20 08-T-202
(08-T-202)
23-Feb-2022 26-Feb-2022 ALAM ACC

1334 IONE-IN-C-ME-SI-MST-1334 IONE-QA-C-ME-SI-MST-1334 ITRF-MS-0001-19 08-T-305 Internal Cleaning Inspection of LEAN GAS AMIN ABSORBER (08-T-305) 23-Feb-2022 26-Feb-2022 ALAM ACC
 Tray Box-up Inspection Tray No-01 to 10 of LEAN GAS AMIN ABSORBER
1335 IONE-IN-C-ME-SI-MST-1335 IONE-QA-C-ME-SI-MST-1335 ITRF-MS-0001-20 08-T-305
(08-T-305)
23-Feb-2022 26-Feb-2022 ALAM ACC

1336 IONE-IN-C-ME-SI-MST-1336 IONE-QA-C-ME-SI-MST-1336 ITRF-MS-0001-19 08-T-303 Internal Cleaning Inspection of STRIPPER (08-T-303) 26-Feb-2022 28-Feb-2022 ALAM ACC

1337 IONE-IN-C-ME-SI-MST-1337 IONE-QA-C-ME-SI-MST-1337 ITRF-MS-0001-20 08-T-303 Tray Box-up Inspection Tray No-01 to 12 of STRIPPER (08-T-303) 26-Feb-2022 28-Feb-2022 ALAM ACC

1338 IONE-IN-C-ME-SI-MST-1338 IONE-QA-C-ME-SI-MST-1338 ITRF-MS-0006-14 08-V-104 Plate washer welding 26-Feb-2022 28-Feb-2022 ALAM ACC

1339 IONE-IN-C-ME-SI-MST-1339 IONE-QA-C-ME-SI-MST-1339 ITRF-MS-0001-03 07-SL-001 Inspection of elevation，location & plumbness (07-SL-001) 1-Mar-2022 3-Mar-2022 ALAM ACC

1340 IONE-IN-C-ME-SI-MST-1340 IONE-QA-C-ME-SI-MST-1340 ITRF-MS-0001-03 07-SL-001 Anchor bolt tightening Inspection of (07-SL-001) 1-Mar-2022 3-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1341 IONE-IN-C-ME-SI-MST-1341 IONE-QA-C-ME-SI-MST-1341 ITRF-MS-0001-19 07-V-004
HOT FLUSH DRUM (07-V-004)
27-Mar-2022 29-Mar-2022 ALAM CANCEL

1342 IONE-IN-C-ME-SI-MST-1342 IONE-QA-C-ME-SI-MST-1342 ITRF-MS-0001-19 08-Z-114 Final Inspection of (08-Z-114) 2-Mar-2022 5-Mar-2022 ALAM CANCEL

1343 IONE-IN-C-ME-SI-MST-1343 IONE-QA-C-ME-SI-MST-1343 ITRF-MS-0001-19 08-E-206 Final Inspection of (08-E-206) 2-Mar-2022 5-Mar-2022 ALAM ACC

1344 IONE-IN-C-ME-SI-MST-1344 IONE-QA-C-ME-SI-MST-1344 ITRF-MS-0001-19 09-E-208 Final Inspection of (09-E-208) 28-Mar-2022 31-Mar-2022 ALAM ACC

1345 IONE-IN-C-ME-SI-MST-1345 IONE-QA-C-ME-SI-MST-1345 ITRF-MS-0001-19 09-E-107 Final Inspection of (09-E-107) 21-Mar-2022 23-Mar-2022 ALAM ACC

1346 IONE-IN-C-ME-SI-MST-1346 IONE-QA-C-ME-SI-MST-1346 ITRF-MS-0001-03 08-SL-101 Inspection of elevation，location & plumbness (08-SL-101) 2-Mar-2022 5-Mar-2022 ALAM ACC

1347 IONE-IN-C-ME-SI-MST-1347 IONE-QA-C-ME-SI-MST-1347 ITRF-MS-0001-03 08-SL-101 Anchor bolt tightening Inspection of (08-SL-101) 2-Mar-2022 5-Mar-2022 ALAM ACC

1348 IONE-IN-C-ME-SI-MST-1348 IONE-QA-C-ME-SI-MST-1348 ITRF-MS-0001-03 08-SL-102 Anchor bolt tightening Inspection of (08-SL-102) 2-Mar-2022 5-Mar-2022 ALAM ACC

Tray Box-up Inspection Tray No-11 to 20 of LEAN GAS AMIN ABSORBER

1349 IONE-IN-C-ME-SI-MST-1349 IONE-QA-C-ME-SI-MST-1349 ITRF-MS-0001-20 08-T-305
(08-T-305)
8-Mar-2022 10-Mar-2022 ALAM ACC

1350 IONE-IN-C-ME-SI-MST-1350 IONE-QA-C-ME-SI-MST-1350 ITRF-MS-0001-20 08-T-303 Tray Box-up Inspection Tray No-13 to 24 of STRIPPER (08-T-303) 8-Mar-2022 10-Mar-2022 ALAM ACC

1351 IONE-IN-C-ME-SI-MST-1351 IONE-QA-C-ME-SI-MST-1351 ITRF-MS-0001-03 08-V-104 Base bolt tightening inspection (08-V-104) 8-Mar-2022 10-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1352 IONE-IN-C-ME-SI-MST-1352 IONE-QA-C-ME-SI-MST-1352 ITRF-MS-0001-19 09-V-201
POLYMERIZATION FEED SURGE DRUM (09-V-201)
9-Mar-2022 12-Mar-2022 ALAM ACC

1353 IONE-IN-C-ME-SI-MST-1353 IONE-QA-C-ME-SI-MST-1353 HDRO U07-MPS-101-HT-M002 10-Mar-2022 12-Mar-2022 SYED ACC

1354 IONE-IN-C-ME-SI-MST-1354 IONE-QA-C-ME-SI-MST-1354 DEWATERING U07-MPS-101-HT-M002 10-Mar-2022 12-Mar-2022 SYED ACC

Internal Cleaning and Final box-up Inspection of

1355 IONE-IN-C-ME-SI-MST-1355 IONE-QA-C-ME-SI-MST-1355 ITRF-MS-0001-19 08-T-305
LEAN GAS AMIN ABSORBER (09-V-201)
13-Mar-2022 15-Mar-2022 ALAM ACC

1356 IONE-IN-C-ME-SI-MST-1356 IONE-QA-C-ME-SI-MST-1356 ITRF-MS-0001-19 09-E-209 Final Inspection of MIDDLE DISTILLATES COOLER (09-E-206) 13-Mar-2022 15-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1357 IONE-IN-C-ME-SI-MST-1357 IONE-QA-C-ME-SI-MST-1357 ITRF-MS-0001-19 09-V-103
ALKYFINING FEED SURGE DRUM (09-V-103)
26-Mar-2022 28-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1358 IONE-IN-C-ME-SI-MST-1358 IONE-QA-C-ME-SI-MST-1358 ITRF-MS-0001-19 09-V-301
SEPARATOR DRUM (09-V-301)
13-Mar-2022 15-Mar-2022 ALAM ACC

1359 IONE-IN-C-ME-SI-MST-1359 IONE-QA-C-ME-SI-MST-1359 ITRF-MS-0001-20 08-T-303 Tray Box-up Inspection Tray No-25 to 36 of STRIPPER (08-T-303) 14-Mar-2022 16-Mar-2022 ALAM ACC

1360 IONE-IN-C-ME-SI-MST-1360 IONE-QA-C-ME-SI-MST-1360 ITRF-MS-0001-20 08-T-304 Tray Box-up Inspection Tray No-01 to 10 of DEBUTANIZER (08-T-304) 15-Mar-2022 17-Mar-2022 ALAM ACC

1361 IONE-IN-C-ME-SI-MST-1361 IONE-QA-C-ME-SI-MST-1361 ITRF-MS-0001-20 08-T-303 Weld Visual Inspection of COLLECTOR TRY STRIPPER (08-T-303) 14-Mar-2022 16-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1362 IONE-IN-C-ME-SI-MST-1362 IONE-QA-C-ME-SI-MST-1362 ITRF-MS-0001-19 09-V-106
SULFURED SPENT REGENERANT DRUM (09-V-106)
14-Mar-2022 16-Mar-2022 ALAM ACC

1363 IONE-IN-C-ME-SI-MST-1363 IONE-QA-C-ME-SI-MST-1363 ITRF-MS-0001-19 08-V-101 Final Inspection of FEED STEAM SEPARATOR (08-V-101) 17-Mar-2022 19-Mar-2022 ALAM ACC

Final Inspection of SPENT CATALYST STRIPPER STEAM

1364 IONE-IN-C-ME-SI-MST-1364 IONE-QA-C-ME-SI-MST-1364 ITRF-MS-0001-19 08-V-103
SEPARATOR (08-V-103)
17-Mar-2022 19-Mar-2022 ALAM ACC

1365 IONE-IN-C-ME-SI-MST-1365 IONE-QA-C-ME-SI-MST-1365 TEST U07-P08-101-HT-M001 17-Mar-2022 19-Mar-2022 SYED ACC

1366 IONE-IN-C-ME-SI-MST-1366 IONE-QA-C-ME-SI-MST-1366 TEST U07-P08-101-HT-M002 17-Mar-2022 19-Mar-2022 SYED ACC

1367 IONE-IN-C-ME-SI-MST-1367 IONE-QA-C-ME-SI-MST-1367 TEST U07-P08-101-HT-M003 17-Mar-2022 19-Mar-2022 SYED ACC

1368 IONE-IN-C-ME-SI-MST-1368 IONE-QA-C-ME-SI-MST-1368 TEST U07-P08-101-HT-M004 17-Mar-2022 19-Mar-2022 SYED ACC

1369 IONE-IN-C-ME-SI-MST-1369 IONE-QA-C-ME-SI-MST-1369 ITRF-MS-0001-19 09-T-101 Internal Cleaning Inspection of LEAN GAS AMIN ABSORBER (09-T-101) 18-Mar-2022 20-Mar-2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 10 of LEAN GAS AMIN ABSORBER

1370 IONE-IN-C-ME-SI-MST-1370 IONE-QA-C-ME-SI-MST-1370 ITRF-MS-0001-20 09-T-101
(09-T-101)
18-Mar-2022 20-Mar-2022 ALAM ACC

1371 IONE-IN-C-ME-SI-MST-1371 IONE-QA-C-ME-SI-MST-1371 ITRF-MS-0001-19 09-V-101 Internal Cleaning Inspection of LEAN GAS AMIN ABSORBER (09-V-101) 18-Mar-2022 20-Mar-2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 05 of LEAN GAS AMIN ABSORBER

1372 IONE-IN-C-ME-SI-MST-1372 IONE-QA-C-ME-SI-MST-1372 ITRF-MS-0001-20 09-V-101
(09-V-101)
18-Mar-2022 20-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1373 IONE-IN-C-ME-SI-MST-1373 IONE-QA-C-ME-SI-MST-1373 ITRF-MS-0001-19 09-V-109
POLISHING FEED SURGE DRUM (09-V-109)
19-Mar-2022 21-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1374 IONE-IN-C-ME-SI-MST-1374 IONE-QA-C-ME-SI-MST-1374 ITRF-MS-0001-19 09-V-204
SPLITTER VACUUM EJECTOR DRUM (09-V-204)
19-Mar-2022 21-Mar-2022 ALAM ACC

ORIFICE CHAMBER (08-V-104)

1375 IONE-IN-C-ME-SI-MST-1375 IONE-QA-C-ME-SI-MST-1375 ITRF-MS-0006-14 08-V-104
WELD JOINT: GRID-FW-006,GRID-FW-004 and GRID -FW-002
19-Mar-2022 21-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1376 IONE-IN-C-ME-SI-MST-1376 IONE-QA-C-ME-SI-MST-1376 ITRF-MS-0001-19 09-V-001
CLOSED DRAIN DRUM (09-V-001)
20-Mar-2022 22-Mar-2022 ALAM ACC

1377 IONE-IN-C-ME-SI-MST-1377 IONE-QA-C-ME-SI-MST-1377 ITRF-MS-0001-19 08-Z-114 Final Inspection of FRESH CATALYST ADDITION SYSTEM (08-Z-114) 25-Mar-2022 27-Mar-2022 ALAM ACC

1378 IONE-IN-C-ME-SI-MST-1378 IONE-QA-C-ME-SI-MST-1378 ITRF-MS-0001-19 08-E-204 Final Inspection of FCC FEED OIL EXCHANGER (08-E-204) 21-Mar-2022 23-Mar-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of DEBUTANIZER

1379 IONE-IN-C-ME-SI-MST-1379 IONE-QA-C-ME-SI-MST-1379 ITRF-MS-0001-33 09-T-201
(09-T-201)
29/Apr/2022 1/May/2022 ALAM ON GOING

Platform, Ladder, Handrails & Grating Inspection of

1380 IONE-IN-C-ME-SI-MST-1380 IONE-QA-C-ME-SI-MST-1380 ITRF-MS-0001-33 09-T-202
SPLITER (09-T-202)
29/Apr/2022 1/May/2022 ALAM ON GOING check

Internal Cleaning and Final box-up Inspection BACKWASH RECEIVER DRUM

1381 IONE-IN-C-ME-SI-MST-1381 IONE-QA-C-ME-SI-MST-1381 ITRF-MS-0001-19 08-FL-201-V-201
(08-FL-201-V-201)
3-Apr-2022 5-Apr-2022 ALAM ACC

1382 IONE-IN-C-ME-SI-MST-1382 IONE-QA-C-ME-SI-MST-1382 B U07-MPS-101-HT-M001 22-Mar-2022 23-Mar-2022 SYED ACC

1383 IONE-IN-C-ME-SI-MST-1383 IONE-QA-C-ME-SI-MST-1383 Reinstatement U07-MPS-101-HT-M001 22-Mar-2022 23-Mar-2022 SYED ACC

1384 IONE-IN-C-ME-SI-MST-1384 IONE-QA-C-ME-SI-MST-1384 ITRF-MS-0001-20 08-T-304 Tray Box-up Inspection Tray No-11 to 20 of DEBUTANIZER (08-T-304) 21-Mar-2022 23-Mar-2022 ALAM ACC

1385 IONE-IN-C-ME-SI-MST-1385 IONE-QA-C-ME-SI-MST-1385 ITRF-MS-0001-19 07-SL-001 Final Inspection of SILENCER (07-SL-001) 22-Mar-2022 24-Mar-2022 ALAM ACC

1386 IONE-IN-C-ME-SI-MST-1386 IONE-QA-C-ME-SI-MST-1386 ITRF-MS-0001-19 08-SL-101 Final Inspection of BLOW OFF SILENCER (08-SL-101) 22-Mar-2022 24-Mar-2022 ALAM ACC

Final Inspection of CATALYST HOPPER STEAM JET EJECTOR

1387 IONE-IN-C-ME-SI-MST-1387 IONE-QA-C-ME-SI-MST-1387 ITRF-MS-0001-19 08-SL-102
SILENCER (08-SL-102)
22-Mar-2022 24-Mar-2022 ALAM ACC

1388 IONE-IN-C-ME-SI-MST-1388 IONE-QA-C-ME-SI-MST-1388 ITRF-MS-0001-19 08-E-312 Final Inspection of DEBUTANIZER FEED EXCHANGER (08-E-312) 23-Mar-2022 26-Mar-2022 ALAM ACC

1389 IONE-IN-C-ME-SI-MST-1389 IONE-QA-C-ME-SI-MST-1389 ITRF-MS-0001-19 08-E-202A Final Inspection of FCC FEED OIL EXCHANGER (08-E-202A) 23-Mar-2022 26-Mar-2022 ALAM CANCEL

1390 IONE-IN-C-ME-SI-MST-1390 IONE-QA-C-ME-SI-MST-1390 ITRF-MS-0001-19 08-E-202B Final Inspection of FCC FEED OIL EXCHANGER (08-E-202B) 23-Mar-2022 26-Mar-2022 ALAM CANCEL

1391 IONE-IN-C-ME-SI-MST-1391 IONE-QA-C-ME-SI-MST-1391 ITRF-MS-0001-19 08-T-303 Final Box-up Inspection of STRIPPER (08-T-303) 26-Mar-2022 ALAM ACC

1392 IONE-IN-C-ME-SI-MST-1392 IONE-QA-C-ME-SI-MST-1392 ITRF-MS-0001-20 08-T-304 Tray Box-up Inspection Tray No-21 to 40 of DEBUTANIZER (08-T-304) 23-Mar-2022 26-Mar-2022 ALAM ACC

1393 IONE-IN-C-ME-SI-MST-1393 IONE-QA-C-ME-SI-MST-1393 ITRF-MS-0006-14 08-T-304 WELD VISUAL INSPECTION 23-Mar-2022 26-Mar-2022 ALAM ACC

1394 IONE-IN-C-ME-SI-MST-1394 IONE-QA-C-ME-SI-MST-1394 ITRF-MS-0001-19 07-V-012 Final Inspection of WASH WATER BREAK TANK (07-V-012) 25-Mar-2022 26-Mar-2022 ALAM CANCEL

1395 IONE-IN-C-ME-SI-MST-1395 IONE-QA-C-ME-SI-MST-1395 ITRF-MS-0001-19 09-V-202 Final Inspection of DEBUTANIZER REEFLUX DRUM (09-V-202) 26-Mar-2022 28-Mar-2022 ALAM ACC

1396 IONE-IN-C-ME-SI-MST-1396 IONE-QA-C-ME-SI-MST-1396 ITRF-MS-0001-19 09-FL-101 Final Inspection of COALESCER PREFILTER (09-FL-101) 26-Mar-2022 28-Mar-2022 ALAM ACC
1397 IONE-IN-C-ME-SI-MST-1397 IONE-QA-C-ME-SI-MST-1397 ITRF-MS-0001-20 09-T-101 Tray Box-up Inspection Tray No-11 to 40 of DEBUTANIZER (09-T-101) 26-Mar-2022 28-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1398 IONE-IN-C-ME-SI-MST-1398 IONE-QA-C-ME-SI-MST-1398 ITRF-MS-0001-19 09-V-107
SPENT REGENERANT DRUM (09-V-107)
26-Mar-2022 28-Mar-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1399 IONE-IN-C-ME-SI-MST-1399 IONE-QA-C-ME-SI-MST-1399 ITRF-MS-0001-19 07-V-010
STRIPPER RECEIVER (07-V-010)
27-Mar-2022 29-Mar-2022 ALAM ACC

Final Inspection of STRIPPER BOTTOMS MP STEAM

1400 IONE-IN-C-ME-SI-MST-1400 IONE-QA-C-ME-SI-MST-1400 ITRF-MS-0001-19 07-E-011
GENERATOR (07-E-011)
27-Mar-2022 29-Mar-2022 ALAM ACC

1401 IONE-IN-C-ME-SI-MST-1401 IONE-QA-C-ME-SI-MST-1401 ITRF-MS-0001-29 07-H-001 Post Grouting Inspection COMBINED FEED HEATER (07-H-001) 27-Mar-2022 29-Mar-2022 ALAM ACC

Post Grouting Inspection PRODUCT FRACTIONATOR

1402 IONE-IN-C-ME-SI-MST-1402 IONE-QA-C-ME-SI-MST-1402 ITRF-MS-0001-29 07-H-002
FEED HEATER (07-H-002)
27-Mar-2022 29-Mar-2022 ALAM ACC

Anchor bolt tightening Inspection of COMBINED FEED

1403 IONE-IN-C-ME-SI-MST-1403 IONE-QA-C-ME-SI-MST-1403 ITRF-MS-0001-03 07-H-001
HEATER (07-H-001)
27-Mar-2022 29-Mar-2022 ALAM ACC

Anchor bolt tightening Inspection of PRODUCT FRACTIONATOR

1404 IONE-IN-C-ME-SI-MST-1404 IONE-QA-C-ME-SI-MST-1404 ITRF-MS-0001-03 07-H-002
FEED HEATER (07-H-002)
27-Mar-2022 29-Mar-2022 ALAM ACC

1405 IONE-IN-C-ME-SI-MST-1405 IONE-QA-C-ME-SI-MST-1405 ITRF-MS-0006-14 08-T-104 WELD VISUAL INSPECTION (08-T-104) 27-Mar-2022 29-Mar-2022 ALAM ACC

1406 IONE-IN-C-ME-SI-MST-1406 IONE-QA-C-ME-SI-MST-1406 ITRF-MS-0006-14 08-T-201 WELD VISUAL INSPECTION COLLECTOR TRAY # 1 (08-T-201) 4-Apr-2022 6-Apr-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1407 IONE-IN-C-ME-SI-MST-1407 IONE-QA-C-ME-SI-MST-1407 ITRF-MS-0001-33 09-PK-301
ANTI-POLYMERIZATION PACKAGE (09-PK-301)
28-Mar-2022 30-Mar-2022 ALAM CANCEL

1408 IONE-IN-C-ME-SI-MST-1408 IONE-QA-C-ME-SI-MST-1408 ITRF-MS-0001-19 11-T-001 Internal Cleaning Inspection of NHL LPG AMINE ABSORBER (11-T-001) 4-Apr-2022 6-Apr-2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 15 of NHL LPG AMINE ABSORBER

1409 IONE-IN-C-ME-SI-MST-1409 IONE-QA-C-ME-SI-MST-1409 ITRF-MS-0001-20 11-T-001
(11-T-001)
4-Apr-2022 6-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1410 IONE-IN-C-ME-SI-MST-1410 IONE-QA-C-ME-SI-MST-1410 ITRF-MS-0001-19 07-V-004
HOT FLUSH DRUM (07-V-004)
27-Mar-2022 2-Apr-2022 ALAM HOLD

1411 IONE-IN-C-ME-SI-MST-1411 IONE-QA-C-ME-SI-MST-1411 ITRF-MS-0001-19 09-SL-101 Final Inspection of SILENCER (09-SL-101) 4-Apr-2022 6-Apr-2022 ALAM ACC

Final box-up Inspection of

1412 IONE-IN-C-ME-SI-MST-1412 IONE-QA-C-ME-SI-MST-1412 ITRF-MS-0001-19 09-T-101
WATER WASH COLUMN (09-T-101)
5-Apr-2022 7-Apr-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1413 IONE-IN-C-ME-SI-MST-1413 IONE-QA-C-ME-SI-MST-1413 ITRF-MS-0001-33 09-T-301
POLYGASOLINE STABILIZER (09-T-301)
7-Apr-2022 9-Apr-2022 ALAM ACC

1414 IONE-IN-C-ME-SI-MST-1414 IONE-QA-C-ME-SI-MST-1414 ITRF-MS-0001-19 08-E-202A Final Inspection of FCC FEED OIL EXCHANGER (08-E-202A) 7-Apr-2022 9-Apr-2022 ALAM ACC

1415 IONE-IN-C-ME-SI-MST-1415 IONE-QA-C-ME-SI-MST-1415 ITRF-MS-0001-19 08-E-202B Final Inspection of FCC FEED OIL EXCHANGER (08-E-202B) 7-Apr-2022 9-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1416 IONE-IN-C-ME-SI-MST-1416 IONE-QA-C-ME-SI-MST-1416 ITRF-MS-0001-19 09-V-108
COLD PURGE SURGE DRUM (09-V-108)
7-Apr-2022 9-Apr-2022 ALAM CANCEL

1417 IONE-IN-C-ME-SI-MST-1417 IONE-QA-C-ME-SI-MST-1417 ITRF-MS-0001-19 07-V-012 Final Inspection of WASH WATER BREAK TANK (07-V-012) 3-Apr-2022 5-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of WATER AND SULFUR

1418 IONE-IN-C-ME-SI-MST-1418 IONE-QA-C-ME-SI-MST-1418 ITRF-MS-0001-19 09-DR-102A
GUARD DED (09-DR-102A)
8-Apr-2022 10-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of WATER AND SULFUR

1419 IONE-IN-C-ME-SI-MST-1419 IONE-QA-C-ME-SI-MST-1419 ITRF-MS-0001-19 09-DR-102B
GUARD DED (09-DR-102B)
8-Apr-2022 10-Apr-2022 ALAM ACC

1420 IONE-IN-C-ME-SI-MST-1420 IONE-QA-C-ME-SI-MST-1420 ITRF-MS-0006-14 08-T-201 WELD VISUAL INSPECTION COLLECTOR TRAY # 3 (08-T-201) 10-Apr-2022 11-Apr-2022 ALAM ACC

1421 IONE-IN-C-ME-SI-MST-1421 IONE-QA-C-ME-SI-MST-1421 ITRF-MS-0001-19 07-E-010 Final Inspection of STRIPPER TRIM CONDENSER (07-E-010) 11-Apr-2022 13-Apr-2022 ALAM ACC

1422 IONE-IN-C-ME-SI-MST-1422 IONE-QA-C-ME-SI-MST-1422 ITRF-MS-0001-19 07-E-016 Final Inspection of DIESEL PRODUCT TRIM COOLER (07-E-016) 11-Apr-2022 13-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1423 IONE-IN-C-ME-SI-MST-1423 IONE-QA-C-ME-SI-MST-1423 ITRF-MS-0001-19 09-V-111
DECOKING POT (09-V-111)
12-Apr-2022 14-Apr-2022 ALAM ACC

1424 IONE-IN-C-ME-SI-MST-1424 IONE-QA-C-ME-SI-MST-1424 ITRF-MS-0001-19 08-E-203A Final Inspection of FEED OIL EXCHANGER No.2 (08-E-203A) 12-Apr-2022 14-Apr-2022 ALAM ACC

1425 IONE-IN-C-ME-SI-MST-1425 IONE-QA-C-ME-SI-MST-1425 ITRF-MS-0001-19 08-E-203B Final Inspection of FEED OIL EXCHANGER No.2 (08-E-203B) 12-Apr-2022 14-Apr-2022 ALAM ACC

1426 IONE-IN-C-ME-SI-MST-1426 IONE-QA-C-ME-SI-MST-1426 ITRF-MS-0006-14 08-T-201 WELD VISUAL INSPECTION COLLECTOR TRAY # 2 (08-T-201) 12-Apr-2022 14-Apr-2022 ALAM ACC

ORIFICE CHAMBER (08-V-104)

1427 IONE-IN-C-ME-SI-MST-1427 IONE-QA-C-ME-SI-MST-1427 ITRF-MS-0006-14 08-V-104
WELD JOINT: GRID-FW-005,GRID-FW-003 and GRID -FW-001
12-Apr-2022 14-Apr-2022 ALAM ACC
 Internal Cleaning and Final box-up Inspection of
1428 IONE-IN-C-ME-SI-MST-1428 IONE-QA-C-ME-SI-MST-1428 ITRF-MS-0001-19 08-V-305
TREATED LEAN GAS KNOCKOUT DRUM (08-V-305)
14-Apr-2022 16-Apr-2022 ALAM ACC

1429 IONE-IN-C-ME-SI-MST-1429 IONE-QA-C-ME-SI-MST-1429 (08-V-104, 08-E-101) Weld Visual Support 14-Apr-2022 16-Apr-2022 ASHOK JEE ACC

Internal Cleaning and Final box-up Inspection of

1430 IONE-IN-C-ME-SI-MST-1430 IONE-QA-C-ME-SI-MST-1430 ITRF-MS-0001-19 08-V-001
HC CLOSED DRAIN DRUM (08-V-001)
15-Apr-2022 17-Apr-2022 ALAM HOLD

1431 IONE-IN-C-ME-SI-MST-1431 IONE-QA-C-ME-SI-MST-1431 ITRF-MS-0001-29 08-V-002 Post Grouting Inspection AMINE DRAIN DRUM (08-V-002) 15-Apr-2022 17-Apr-2022 ALAM CANCEL

1432 IONE-IN-C-ME-SI-MST-1432 IONE-QA-C-ME-SI-MST-1432 ITRF-MS-0001-29 07-V-023 Post Grouting Inspection CLOSED DRAIN DRUM (07-V-023) 15-Apr-2022 17-Apr-2022 ALAM ACC

1433 IONE-IN-C-ME-SI-MST-1433 IONE-QA-C-ME-SI-MST-1433 ITRF-MS-0001-29 07-V-024 Post Grouting Inspection AMIN DRAIN DRUM (07-V-024) 15-Apr-2022 17-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of AMINE DRAIN DRUM (08-V-
1434 IONE-IN-C-ME-SI-MST-1434 IONE-QA-C-ME-SI-MST-1434 ITRF-MS-0001-19 08-V-002
002)
21-Apr-2022 23-Apr-2022 ALAM CANCEL

Internal Cleaning and Final box-up Inspection of HIGH PRESSURE

1435 IONE-IN-C-ME-SI-MST-1435 IONE-QA-C-ME-SI-MST-1435 ITRF-MS-0001-19 08-V-303
RECEIVER (08-V-303)
15-Apr-2022 17-Apr-2022 ALAM CANCEL

1436 IONE-IN-C-ME-SI-MST-1436 IONE-QA-C-ME-SI-MST-1436 ITRF-MS-0001-19 09-T-301 Internal Cleaning Inspection of POLYGASOLINE STABILIZER (09-T-301) 18-Apr-2022 20-Apr-2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 25 of POLYGASOLINE STABILIZER

1437 IONE-IN-C-ME-SI-MST-1437 IONE-QA-C-ME-SI-MST-1437 ITRF-MS-0001-20 09-T-301
(09-T-301)
18-Apr-2022 20-Apr-2022 ALAM ACC

Tray installaton tray no 3 to 13 of DEPROPANIZER

1438 IONE-IN-C-ME-SI-MST-1438 IONE-QA-C-ME-SI-MST-1438 ITRF-MS-0001-19 11-T-003
(11-T-003)
19-Apr-2022 21-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1439 IONE-IN-C-ME-SI-MST-1439 IONE-QA-C-ME-SI-MST-1439 ITRF-MS-0001-19 08-V-304
LEAN GAS KNOCKOUT DRUM (08-V-304)
19-Apr-2022 21-Apr-2022 ALAM ACC

1440 IONE-IN-C-ME-SI-MST-1440 IONE-QA-C-ME-SI-MST-1440 ITRF-MS-0001-29 08-V-002 Post Grouting Inspection of AMINE DRAIN DRUM (08-V-002) 20-Apr-2022 21-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of

1441 IONE-IN-C-ME-SI-MST-1441 IONE-QA-C-ME-SI-MST-1441 ITRF-MS-0001-19 09-V-108
COLD PURGE SURGE DRUM (09-V-108)
21-Apr-2022 24-Apr-2022 ALAM HOLD

Final Inspection of WATER BREAK TANK FOR CLEAN

1442 IONE-IN-C-ME-SI-MST-1442 IONE-QA-C-ME-SI-MST-1442 ITRF-MS-0001-19 08-TK-302
CONDENSATE (08-TK-302)
21-Apr-2022 24-Apr-2022 ALAM ACC

Final Inspection of WATER BREAK TANK FOR CAUSTIC INJECTION

1443 IONE-IN-C-ME-SI-MST-1443 IONE-QA-C-ME-SI-MST-1443 ITRF-MS-0001-19 08-TK-303
(08-TK-303)
21-Apr-2022 24-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of HIGH PRESSURE

1444 IONE-IN-C-ME-SI-MST-1444 IONE-QA-C-ME-SI-MST-1444 ITRF-MS-0001-19 08-V-303
RECEIVER (08-V-303)
23-Apr-2022 25-Apr-2022 ALAM ACC

1445 IONE-IN-C-ME-SI-MST-1445 IONE-QA-C-ME-SI-MST-1445 ITRF-MS-0001-19 08-V-306 Internal Cleaning and Final box-up Inspection of (08-V-306) 23-Apr-2022 25-Apr-2022 ALAM ACC

Final Inspection of PRODUCT FRACTIONATOR BOTTOMS MP BFW

1446 IONE-IN-C-ME-SI-MST-1446 IONE-QA-C-ME-SI-MST-1446 ITRF-MS-0001-19 07-E-015
PREHEATER (07-E-015)
26-Apr-2022 28-Apr-2022 ALAM CANCEL

Internal Cleaning and Final box-up Inspection of MAIN COLUMN

1447 IONE-IN-C-ME-SI-MST-1447 IONE-QA-C-ME-SI-MST-1447 ITRF-MS-0001-19 08-V-202
RECEIVER (08-V-202)
28-Apr-2022 30-Apr-2022 ALAM CANCEL

Platform, Ladder, Handrails & Grating Inspection of SPLITER

1448 IONE-IN-C-ME-SI-MST-1448 IONE-QA-C-ME-SI-MST-1448 ITRF-MS-0001-33 09-T-201
(09-T-201)
29/Apr/2022 1/May/2022 ALAM HOLD

Platform, Ladder, Handrails & Grating Inspection of

1449 IONE-IN-C-ME-SI-MST-1449 IONE-QA-C-ME-SI-MST-1449 ITRF-MS-0001-33 09-T-202
SPLITER (09-T-202)
29/Apr/2022 1/May/2022 ALAM HOLD

Internal Cleaning Inspection of Tray No-03 to 30 DEPROPANIZER

1450 IONE-IN-C-ME-SI-MST-1450 IONE-QA-C-ME-SI-MST-1450 ITRF-MS-0001-19 11-T-003
(11-T-003)
29/Apr/2022 1/May/2022 ALAM CANCEL

Tray Box-up Inspection Tray No-03 to 30 of DEPROPANIZER

1451 IONE-IN-C-ME-SI-MST-1451 IONE-QA-C-ME-SI-MST-1451 ITRF-MS-0001-20 11-T-003
(11-T-003)
29/Apr/2022 1/May/2022 ALAM CANCEL

Final Inspection of PRODUCT FRACTIONATOR BOTTOMS MP BFW

1452 IONE-IN-C-ME-SI-MST-1452 IONE-QA-C-ME-SI-MST-1452 ITRF-MS-0001-19 07-E-015
PREHEATER (07-E-015)
2-May-2022 4-May-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of COMBINED FEED

1453 IONE-IN-C-ME-SI-MST-1453 IONE-QA-C-ME-SI-MST-1453 ITRF-MS-0001-33 07-H-001
HEATER (07-H-001)
11-May-2022 14-May-2022 ALAM CANCEL

Final visual inspection of welded joints in

1454 IONE-IN-C-ME-SI-MST-1454 IONE-QA-C-ME-SI-MST-1454 ITRF-MS-0006-14 08-R-101
THERMOCOUPLE WELD PAD WITH GUIDE TUBE
7-May-2022 9-May-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of CLOSED DRAIN DRUM (07-
1455 IONE-IN-C-ME-SI-MST-1455 IONE-QA-C-ME-SI-MST-1455 ITRF-MS-0001-19 07-V-023
V-023)
8-May-2022 10-May-2022 ALAM CANCEL

Internal Cleaning and Final box-up Inspection of MAIN COLUMN

1456 IONE-IN-C-ME-SI-MST-1456 IONE-QA-C-ME-SI-MST-1456 ITRF-MS-0001-19 08-V-202
RECEIVER (08-V-202)
8-May-2022 10-May-2022 ALAM ACC

1457 IONE-IN-C-ME-SI-MST-1457 IONE-QA-C-ME-SI-MST-1457 ITRF-MS-0001-19 09-T-202 Tray installaton tray No-06 to 01 10/May/2022 12/May/2022 ALAM ACC

Internal Cleaning Inspection of Tray No-03 to 30 DEPROPANIZER

1458 IONE-IN-C-ME-SI-MST-1458 IONE-QA-C-ME-SI-MST-1458 ITRF-MS-0001-19 11-T-003
(11-T-003)
10/May/2022 12/May/2022 ALAM ACC
 Tray Box-up Inspection Tray No-21 to 30 of DEPROPANIZER
1459 IONE-IN-C-ME-SI-MST-1459 IONE-QA-C-ME-SI-MST-1459 ITRF-MS-0001-20 11-T-003
(11-T-003)
10/May/2022 12/May/2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of PRODUCT

1460 IONE-IN-C-ME-SI-MST-1460 IONE-QA-C-ME-SI-MST-1460 ITRF-MS-0001-33 07-H-002
FRACTIONATOR FEED HEATER (07-H-002)
11-May-2022 14-May-2022 ALAM HOLD

Internal Cleaning and Final box-up Inspection of ORIFICE

1461 IONE-IN-C-ME-SI-MST-1461 IONE-QA-C-ME-SI-MST-1461 ITRF-MS-0001-19 08-V-104
CHAMBER (08-V-104)
14-May-2022 16-May-2022 ALAM ACC

Tray Box-up Inspection Tray No-20 to 11 of DEPROPANIZER

1462 IONE-IN-C-ME-SI-MST-1462 IONE-QA-C-ME-SI-MST-1462 ITRF-MS-0001-20 11-T-003
(11-T-003)
14-May-2022 16-May-2022 ALAM ACC

Tray Box-up Inspection Tray No-10 to 03 of DEPROPANIZER

1463 IONE-IN-C-ME-SI-MST-1463 IONE-QA-C-ME-SI-MST-1463 ITRF-MS-0001-20 11-T-003
(11-T-003)
14-May-2022 16-May-2022 ALAM ACC

1464 IONE-IN-C-ME-SI-MST-1464 IONE-QA-C-ME-SI-MST-1464 ITRF-MS-0001-33 07-V-021 Platform, Ladder, of CONTINUOUS BLOWDOWN DRUM (07-V-021) 16-May-2022 18-May-2022 ALAM ACC

1465 IONE-IN-C-ME-SI-MST-1465 IONE-QA-C-ME-SI-MST-1465 B PUNCH CLEAR U07-P08-101-HT-M001 15-May-2022 16-May-2022 SYED ACC

1466 IONE-IN-C-ME-SI-MST-1466 IONE-QA-C-ME-SI-MST-1466 REINSTATEMENT U07-P08-101-HT-M001 15-May-2022 16-May-2022 SYED ACC

Platform, Ladder, Handrails & Grating Inspection of ELECTROSTATIC

1467 IONE-IN-C-ME-SI-MST-1467 IONE-QA-C-ME-SI-MST-1467 ITRF-MS-0001-33 08-Z-106
PRECIPITATOR (08-Z-106)
16-May-2022 18-May-2022 ALAM ACC

Final Inspection of HOT SEPARATOR VAPOR-FEED EXCHANGER

1468 IONE-IN-C-ME-SI-MST-1468 IONE-QA-C-ME-SI-MST-1468 ITRF-MS-0001-19 07-E-007A
(07-E-007A)
17-May-2022 19-May-2022 ALAM ACC

1469 IONE-IN-C-ME-SI-MST-1469 IONE-QA-C-ME-SI-MST-1469 ITRF-MS-0001-19 07-E-013A/B Final Inspection of NAPHTHA COOLER (07-E-013A/B) 17-May-2022 19-May-2022 ALAM CANCEL

Internal Cleaning Inspection of SPLITTER

1470 IONE-IN-C-ME-SI-MST-1470 IONE-QA-C-ME-SI-MST-1470 ITRF-MS-0001-19 09-T-202
(09-T-202)
10/May/2022 12/May/2022 ALAM ACC

Tray Box-up Inspection Tray No-01 to 06 of SPLITTER

1471 IONE-IN-C-ME-SI-MST-1471 IONE-QA-C-ME-SI-MST-1471 ITRF-MS-0001-20 09-T-202
(09-T-202)
10/May/2022 12/May/2022 ALAM ACC

1472 IONE-IN-C-ME-SI-MST-1472 IONE-QA-C-ME-SI-MST-1472 ITRF-MS-0001-23 08-R-101 Plate washer welding Inspection of REACTOR (08-R-101) 3-Apr-2022 5-Apr-2022 ALAM ACC

Internal Cleaning and Final box-up Inspection of AMINE DRAIN DRUM

1473 IONE-IN-C-ME-SI-MST-1473 IONE-QA-C-ME-SI-MST-1473 ITRF-MS-0001-19 07-V-024
(07-V-024)
20-May-2022 22-May-2022 ALAM HOLD

Platform, Ladder, Handrails & Grating Inspection of FIRST STAGE MAKEUP

1474 IONE-IN-C-ME-SI-MST-1474 IONE-QA-C-ME-SI-MST-1474 ITRF-MS-0001-33 07-V-009
GAS SUCTION DRUM (07-V-009)
21-May-2022 23-May-2022 ALAM ON GOING

1475 IONE-IN-C-ME-SI-MST-1475 IONE-QA-C-ME-SI-MST-1475 ITRF-MS-0001-19 07-E-013A/B Final Inspection of NAPHTHA COOLER (07-E-013A/B) 21-May-2022 23-May-2022 ALAM ON GOING

Internal Cleaning and Final box-up Inspection of DIRECT FIRED AIR HEATER
1476 IONE-IN-C-ME-SI-MST-1476 IONE-QA-C-ME-SI-MST-1476 ITRF-MS-0001-19 08-H-101
(08-H-101)
21-May-2022 23-May-2022 ALAM ON GOING

1477 IONE-IN-C-ME-SI-MST-1477 IONE-QA-C-ME-SI-MST-1477 07-Z-004 B PUNCH CLEARPackage No. 07-Z-004 6/Apr/2021 8/Apr/2021 ALAM ACC

1478 IONE-IN-C-ME-SI-MST-1478 IONE-QA-C-ME-SI-MST-1478 08-E-319 B PUNCH CLEARPackage No. 08-E-319 6/Apr/2021 8/Apr/2021 ALAM ACC

1479 IONE-IN-C-ME-SI-MST-1479 IONE-QA-C-ME-SI-MST-1479 07-Z-004 REINSTATEMENTPackage No. 07-Z-004 6/Apr/2021 8/Apr/2021 ALAM ACC

1480 IONE-IN-C-ME-SI-MST-1480 IONE-QA-C-ME-SI-MST-1480 08-E-319 REINSTATEMENTPackage No.08-E-319 6/Apr/2021 8/Apr/2021 ALAM ON GOING

1481 IONE-IN-C-ME-SI-MST-1481 IONE-QA-C-ME-SI-MST-1481 B PUNCH CLEAR U07-P08-101-HT-M002 22-May-2022 23-May-2022 ALAM ON GOING

1482 IONE-IN-C-ME-SI-MST-1482 IONE-QA-C-ME-SI-MST-1482 B PUNCH CLEAR U07-P08-101-HT-M003 22-May-2022 23-May-2022 ALAM ON GOING

1483 IONE-IN-C-ME-SI-MST-1483 IONE-QA-C-ME-SI-MST-1483 REINSTATEMENT U07-P08-101-HT-M002 22-May-2022 23-May-2022 ALAM ON GOING

1484 IONE-IN-C-ME-SI-MST-1484 IONE-QA-C-ME-SI-MST-1484 REINSTATEMENT U07-P08-101-HT-M003 22-May-2022 23-May-2022 ALAM ON GOING

 Mechanical - MST
Project Name:Karbala Refinery project Prepared by: Gu Xiaowei
Sub Contractor: SINOCONST Date: 19-Nov-2023
REQUEST INSPECTION
S.NO RFI NO REPORT NO FORM NO TAG NO DESCRIBTION REQUEST BY RESULT REMARKS
DATE DATE
1 IONE-IN-C-ME-SI-RMT-0001 IONE-QA-C-ME-SI-RMT-0001 ITRF-MS-0001-01 11-P-002A Pad inspection of LPG Deethanizer Pump (11-P-002A) 12/Jul/2018 15/Jul/2018 顾小威 Rejected 地脚螺栓孔深度不够
2 IONE-IN-C-ME-SI-RMT-0002 IONE-QA-C-ME-SI-RMT-0002 ITRF-MS-0001-01 11-P-002B Pad inspection of LPG Deethanizer Pump (11-P-002B) 12/Jul/2018 15/Jul/2018 顾小威 Rejected 地脚螺栓孔深度不够
3 IONE-IN-C-ME-SI-RMT-0003 IONE-QA-C-ME-SI-RMT-0003 ITRF-MS-0001-01 11-P-002A Pad inspection of LPG Deethanizer Pump (11-P-002A) 17/Jul/2018 19/Jul/2018 顾小威 ACC
4 IONE-IN-C-ME-SI-RMT-0004 IONE-QA-C-ME-SI-RMT-0004 ITRF-MS-0001-01 11-P-002B Pad inspection of LPG Deethanizer Pump (11-P-002B) 23/Apr/1900 19/Jul/2018 4/23/1900 ACC
5 IONE-IN-C-ME-SI-RMT-0005 IONE-QA-C-ME-SI-RMT-0005 ITRF-MS-0001-01 11-P-001A Pad inspection of Water washing Circulation Pump (11-P-001A ) 17/Jul/2018 19/Jul/2018 顾小威 Rejected NCR-091 PAD养护问题
6 IONE-IN-C-ME-SI-RMT-0006 IONE-QA-C-ME-SI-RMT-0006 ITRF-MS-0001-01 11-P-001B Pad inspection of Water washing Circulation Pump (11-P-001B) 23/Apr/1900 19/Jul/2018 顾小威 Rejected NCR-091 PAD养护问题
7 IONE-IN-C-ME-SI-RMT-0007 IONE-QA-C-ME-SI-RMT-0007 ITRF-MS-0001-01 11-P-003A Pad inspection of Depropanizer Refiux Pump (11-P-003A) 19/Jul/2018 21/Jul/2018 顾小威 ACC
8 IONE-IN-C-ME-SI-RMT-0008 IONE-QA-C-ME-SI-RMT-0008 ITRF-MS-0001-01 11-P-003B Pad inspection of Depropanizer Refiux Pump (11-P-003B) 19/Jul/2018 21/Jul/2018 顾小威 ACC
9 IONE-IN-C-ME-SI-RMT-0009 IONE-QA-C-ME-SI-RMT-0009 ITRF-MS-0001-01 11-P-005A Pad inspection of Lean Amine Pump (11-P-005A) 19/Jul/2018 21/Jul/2018 顾小威 ACC
10 IONE-IN-C-ME-SI-RMT-0010 IONE-QA-C-ME-SI-RMT-0010 ITRF-MS-0001-01 11-P-005B Pad inspection of Lean Amine Pump (11-P-005B) 19/Jul/2018 21/Jul/2018 顾小威 ACC
11 IONE-IN-C-ME-SI-RMT-0011 IONE-QA-C-ME-SI-RMT-0011 ITRF-MS-0001-01 09-P-207A Pad inspection of Water Export Pump (09-P-207A) 6/Aug/2018 8/Aug/2018 顾小威 ACC
12 IONE-IN-C-ME-SI-RMT-0012 IONE-QA-C-ME-SI-RMT-0012 ITRF-MS-0001-01 09-P-207B Pad inspection of Water Export Pump (09-P-207B) 6/Aug/2018 8/Aug/2018 顾小威 ACC
13 IONE-IN-C-ME-SI-RMT-0013 IONE-QA-C-ME-SI-RMT-0013 ITRF-MS-0001-01 09-P-208A Pad inspection of Hydrocarbons Export Pump (09-P-208A) 6/Aug/2018 8/Aug/2018 顾小威 ACC
14 IONE-IN-C-ME-SI-RMT-0014 IONE-QA-C-ME-SI-RMT-0014 ITRF-MS-0001-01 09-P-208B Pad inspection of Hydrocarbons Export Pump (09-P-208B) 6/Aug/2018 8/Aug/2018 顾小威 ACC
15 IONE-IN-C-ME-SI-RMT-0015 IONE-QA-C-ME-SI-RMT-0015 ITRF-MS-0001-01 09-P-302A Pad inspection of Stabilizer Reflux Pump(09-P-302A) 9/Aug/2018 11/Aug/2018 顾小威 ACC
16 IONE-IN-C-ME-SI-RMT-0016 IONE-QA-C-ME-SI-RMT-0016 ITRF-MS-0001-01 09-P-302B Pad inspection of Stabilizer Reflux Pump(09-P-302B) 9/Aug/2018 11/Aug/2018 顾小威 ACC
17 IONE-IN-C-ME-SI-RMT-0017 IONE-QA-C-ME-SI-RMT-0017 ITRF-MS-0001-01 09-P-101B Pad inspection of Polishing Feed Pump(09-P-101B) 9/Aug/2018 11/Aug/2018 顾小威 Rejected 养护期未到
18 IONE-IN-C-ME-SI-RMT-0018 IONE-QA-C-ME-SI-RMT-0018 ITRF-MS-0001-01 09-P-101A Pad inspection of Polishing Feed Pump(09-P-101A) 9/Aug/2018 11/Aug/2018 顾小威 ACC
19 IONE-IN-C-ME-SI-RMT-0019 IONE-QA-C-ME-SI-RMT-0019 ITRF-MS-0001-01 11-P-004 Pad inspection of Water Make-up Pump(11-P-004) 9/Aug/2018 12/Aug/2018 顾小威 ACC
20 IONE-IN-C-ME-SI-RMT-0020 IONE-QA-C-ME-SI-RMT-0020 ITRF-MS-0001-01 11-P-001A Pad inspection of Water washing Circulation Pump (11-P-001A ) 9/Aug/2018 12/Aug/2018 顾小威 ACC
21 IONE-IN-C-ME-SI-RMT-0021 IONE-QA-C-ME-SI-RMT-0021 ITRF-MS-0001-01 11-P-001B Pad inspection of Water washing Circulation Pump (11-P-001B) 9/Aug/2018 12/Aug/2018 顾小威 ACC
22 IONE-IN-C-ME-SI-RMT-0022 IONE-QA-C-ME-SI-RMT-0022 ITRF-MS-0001-01 09-P-105A Pad inspection of Regeneration Feed Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
23 IONE-IN-C-ME-SI-RMT-0023 IONE-QA-C-ME-SI-RMT-0023 ITRF-MS-0001-01 09-P-105B Pad inspection of Regeneration Feed Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
24 IONE-IN-C-ME-SI-RMT-0024 IONE-QA-C-ME-SI-RMT-0024 ITRF-MS-0001-01 09-P-106A Pad inspection of Sulfured Spent Regenerant Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
25 IONE-IN-C-ME-SI-RMT-0025 IONE-QA-C-ME-SI-RMT-0025 ITRF-MS-0001-01 09-P-106B Pad inspection of Sulfured Spent Regenerant Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
26 IONE-IN-C-ME-SI-RMT-0026 IONE-QA-C-ME-SI-RMT-0026 ITRF-MS-0001-01 09-P-107A Pad inspection of Spent Regenerant Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
27 IONE-IN-C-ME-SI-RMT-0027 IONE-QA-C-ME-SI-RMT-0027 ITRF-MS-0001-01 09-P-108A Pad inspection of Cold Purge Isomerate Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
28 IONE-IN-C-ME-SI-RMT-0028 IONE-QA-C-ME-SI-RMT-0028 ITRF-MS-0001-01 09-P-108B Pad inspection of Cold Purge Isomerate Pump 14/Aug/2018 16/Aug/2018 顾小威 ACC
29 IONE-IN-C-ME-SI-RMT-0029 IONE-QA-C-ME-SI-RMT-0029 ITRF-MS-0001-01 09-P-102A Inspection of Pad elevation projection of Hot Caustic Pump 16/Aug/2018 19/Aug/2018 顾小威 ACC
30 IONE-IN-C-ME-SI-RMT-0030 IONE-QA-C-ME-SI-RMT-0030 ITRF-MS-0001-01 09-P-102B Inspection of Pad elevation projection of Hot Caustic Pump 16/Aug/2018 19/Aug/2018 顾小威 ACC
31 IONE-IN-C-ME-SI-RMT-0031 IONE-QA-C-ME-SI-RMT-0031 ITRF-MS-0001-01 09-P-101B Inspection of Pad elevation of Polishing Feed Pump (09-P-101B) 16/Aug/2018 19/Aug/2018 顾小威 ACC
32 IONE-IN-C-ME-SI-RMT-0032 IONE-QA-C-ME-SI-RMT-0032 ITRF-MS-0001-01 09-P-206A Inspection of Pad elevation of Polygasoline Export Pump 19/Aug/2018 20/Aug/2018 顾小威 ACC
33 IONE-IN-C-ME-SI-RMT-0033 IONE-QA-C-ME-SI-RMT-0033 ITRF-MS-0001-01 09-P-206B Inspection of Pad elevation of Polygasoline Export Pump 19/Aug/2018 20/Aug/2018 顾小威 ACC
34 IONE-IN-C-ME-SI-RMT-0034 IONE-QA-C-ME-SI-RMT-0034 ITRF-MS-0001-01 09-P-205A Inspection of Pad elevation of Splitter Reflux Pump 19/Aug/2018 20/Aug/2018 顾小威 ACC
35 IONE-IN-C-ME-SI-RMT-0035 IONE-QA-C-ME-SI-RMT-0035 ITRF-MS-0001-01 09-P-205B Inspection of Pad elevation of Splitter Reflux Pump 19/Aug/2018 20/Aug/2018 顾小威 ACC
36 IONE-IN-C-ME-SI-RMT-0036 IONE-QA-C-ME-SI-RMT-0036 ITRF-MS-0001-01 09-P-202A Inspection of Pad elevation of Debutanizer Reflux /Recycle Pump 19/Aug/2018 20/Aug/2018 顾小威 ACC
37 IONE-IN-C-ME-SI-RMT-0037 IONE-QA-C-ME-SI-RMT-0037 ITRF-MS-0001-01 09-P-202B Inspection of Pad elevation of Debutanizer Reflux /Recycle Pump 19/Aug/2018 20/Aug/2018 顾小威 ACC
38 IONE-IN-C-ME-SI-RMT-0038 IONE-QA-C-ME-SI-RMT-0038 ITRF-MS-0001-01 09-P-204A Inspection of Pad elevation of Middle Distillates Pump 19/Aug/2018 21/Aug/2018 顾小威 ACC
39 IONE-IN-C-ME-SI-RMT-0039 IONE-QA-C-ME-SI-RMT-0039 ITRF-MS-0001-01 09-P-204B Inspection of Pad elevation of Middle Distillates Pump 19/Aug/2018 21/Aug/2018 顾小威 ACC
40 IONE-IN-C-ME-SI-RMT-0040 IONE-QA-C-ME-SI-RMT-0040 ITRF-MS-0001-01 09-P-203A Inspection of Pad elevation of LPG Export Pump 19/Aug/2018 21/Aug/2018 顾小威 ACC
41 IONE-IN-C-ME-SI-RMT-0041 IONE-QA-C-ME-SI-RMT-0041 ITRF-MS-0001-01 09-P-203B Inspection of Pad elevation of LPG Export Pump 19/Aug/2018 21/Aug/2018 顾小威 ACC
42 IONE-IN-C-ME-SI-RMT-0042 IONE-QA-C-ME-SI-RMT-0042 ITRF-MS-0001-01 09-P-104A Inspection of Pad elevation of Alkyfining Feed Pump 20/Aug/2018 22/Aug/2018 顾小威 ACC
43 IONE-IN-C-ME-SI-RMT-0043 IONE-QA-C-ME-SI-RMT-0043 ITRF-MS-0001-01 09-P-104B Inspection of Pad elevation of Alkyfining Feed Pump 20/Aug/2018 22/Aug/2018 顾小威 ACC
44 IONE-IN-C-ME-SI-RMT-0044 IONE-QA-C-ME-SI-RMT-0044 ITRF-MS-0001-01 09-P-301A Inspection of Pad elevation of Recycle Pump 20/Aug/2018 22/Aug/2018 顾小威 ACC
45 IONE-IN-C-ME-SI-RMT-0045 IONE-QA-C-ME-SI-RMT-0045 ITRF-MS-0001-01 09-P-301B Inspection of Pad elevation of Recycle Pump 20/Aug/2018 22/Aug/2018 顾小威 ACC
46 IONE-IN-C-ME-SI-RMT-0046 IONE-QA-C-ME-SI-RMT-0046 ITRF-MS-0001-01 09-P-107B Inspection of Pad elevation of Spent Regenerant Pump 22/Aug/2018 23/Aug/2018 顾小威 ACC
47 IONE-IN-C-ME-SI-RMT-0047 IONE-QA-C-ME-SI-RMT-0047 ITRF-MS-0001-01 09-P-201A Inspection of Pad elevation of Polymerization Feed Pump 24/Aug/2018 25/Aug/2018 顾小威 ACC
48 IONE-IN-C-ME-SI-RMT-0048 IONE-QA-C-ME-SI-RMT-0048 ITRF-MS-0001-01 07-P-004B Inspection of Pad elevation of Stripper Reflux Pump 25/Aug/2018 26/Aug/2018 顾小威 ACC
49 IONE-IN-C-ME-SI-RMT-0049 IONE-QA-C-ME-SI-RMT-0049 ITRF-MS-0001-01 07-P-009A Inspection of Pad elevation of Product Fractionator Overhead Pump 25/Aug/2018 26/Aug/2018 顾小威 ACC
50 IONE-IN-C-ME-SI-RMT-0050 IONE-QA-C-ME-SI-RMT-0050 ITRF-MS-0001-01 07-P-009B Inspection of Pad elevation of Product Fractionator Overhead Pump 26/Aug/2018 27/Aug/2018 顾小威 ACC
51 IONE-IN-C-ME-SI-RMT-0051 IONE-QA-C-ME-SI-RMT-0051 ITRF-MS-0001-01 07-P-008A Inspection of Pad elevation of Product Fractionator Overhead Water Pump 27/Aug/2018 29/Aug/2018 顾小威 ACC
52 IONE-IN-C-ME-SI-RMT-0052 IONE-QA-C-ME-SI-RMT-0052 ITRF-MS-0001-01 07-P-008B Inspection of Pad elevation of Product Fractionator Overhead Water Pump 27/Aug/2018 29/Aug/2018 顾小威 ACC
53 IONE-IN-C-ME-SI-RMT-0053 IONE-QA-C-ME-SI-RMT-0053 ITRF-MS-0001-01 07-P-010A Inspection of Pad elevation of Diesel Product Pump 28/Aug/2018 30/Aug/2018 顾小威 ACC
54 IONE-IN-C-ME-SI-RMT-0054 IONE-QA-C-ME-SI-RMT-0054 ITRF-MS-0001-01 07-P-010B Inspection of Pad elevation of Diesel Product Pump 28/Aug/2018 30/Aug/2018 顾小威 ACC
55 IONE-IN-C-ME-SI-RMT-0055 IONE-QA-C-ME-SI-RMT-0055 ITRF-MS-0001-01 07-P-002A Inspection of Pad elevation & Foundation Dimension of Charge Pump 6/Sep/2018 8/Sep/2018 李卫国 ACC
56 IONE-IN-C-ME-SI-RMT-0056 IONE-QA-C-ME-SI-RMT-0056 ITRF-MS-0001-01 07-P-002B Inspection of Pad elevation & Foundation Dimension of Charge Pump 6/Sep/2018 8/Sep/2018 李卫国 ACC
57 IONE-IN-C-ME-SI-RMT-0057 IONE-QA-C-ME-SI-RMT-0057 ITRF-MS-0001-01 07-P-003A Inspection of Pad elevation & Foundation Dimension of Lean Amine Pump 6/Sep/2018 8/Sep/2018 李卫国 ACC
58 IONE-IN-C-ME-SI-RMT-0058 IONE-QA-C-ME-SI-RMT-0058 ITRF-MS-0001-01 07-P-003B Inspection of Pad elevation & Foundation Dimension of Lean Amine Pump 6/Sep/2018 8/Sep/2018 李卫国 ACC
59 IONE-IN-C-ME-SI-RMT-0059 IONE-QA-C-ME-SI-RMT-0059 ITRF-MS-0001-01 07-P-004A Inspection of Pad elevation & Foundation Dimension of Stripper Reflux Pump 8/Sep/2018 10/Sep/2018 李卫国 ACC
60 IONE-IN-C-ME-SI-RMT-0060 IONE-QA-C-ME-SI-RMT-0060 ITRF-MS-0001-01 07-P-011 Inspection of Pad elevation & Foundation Dimension of Neutralization Filling Pump 8/Sep/2018 10/Sep/2018 李卫国 ACC
61 IONE-IN-C-ME-SI-RMT-0061 IONE-QA-C-ME-SI-RMT-0061 ITRF-MS-0001-01 08-P-208A Inspection of Pad elevation & Foundation Dimension of Main Column Reflux Pump 9/Sep/2018 11/Sep/2018 李卫国 Rejected 因吊车事故取消
62 IONE-IN-C-ME-SI-RMT-0062 IONE-QA-C-ME-SI-RMT-0062 ITRF-MS-0001-01 08-P-208B Inspection of Pad elevation & Foundation Dimension of Main Column Reflux Pump 9/Sep/2018 11/Sep/2018 李卫国 Rejected 因吊车事故取消
63 IONE-IN-C-ME-SI-RMT-0063 IONE-QA-C-ME-SI-RMT-0063 ITRF-MS-0001-01 08-P-209A Inspection of Pad elevation & Foundation Dimension of Main Column Net Overhead Pump
9/Sep/2018 11/Sep/2018 李卫国 Rejected 因吊车事故取消
64 IONE-IN-C-ME-SI-RMT-0064 IONE-QA-C-ME-SI-RMT-0064 ITRF-MS-0001-01 08-P-209B Inspection of Pad elevation & Foundation Dimension of Main Column Net Overhead Pump
9/Sep/2018 11/Sep/2018 李卫国 Rejected 因吊车事故取消
65 IONE-IN-C-ME-SI-RMT-0065 IONE-QA-C-ME-SI-RMT-0065 ITRF-MS-0001-01 08-P-210A Inspection of Pad elevation & Foundation Dimension of Sour Water Pump 10/Sep/2018 13/Sep/2018 李卫国 Rejected 现场未准备好
66 IONE-IN-C-ME-SI-RMT-0066 IONE-QA-C-ME-SI-RMT-0066 ITRF-MS-0001-01 08-P-210B Inspection of Pad elevation & Foundation Dimension of Sour Water Pump 10/Sep/2018 13/Sep/2018 李卫国 Rejected 现场未准备好
67 IONE-IN-C-ME-SI-RMT-0067 IONE-QA-C-ME-SI-RMT-0067 ITRF-MS-0001-01 08-P-208A Inspection of Pad elevation & Foundation Dimension of Main Column Reflux Pump 12/Sep/2018 15/Sep/2018 李卫国 ACC
68 IONE-IN-C-ME-SI-RMT-0068 IONE-QA-C-ME-SI-RMT-0068 ITRF-MS-0001-01 08-P-208B Inspection of Pad elevation & Foundation Dimension of Main Column Reflux Pump 12/Sep/2018 15/Sep/2018 李卫国 ACC
69 IONE-IN-C-ME-SI-RMT-0069 IONE-QA-C-ME-SI-RMT-0069 ITRF-MS-0001-01 08-P-209A Inspection of Pad elevation & Foundation Dimension of Main Column Net Overhead Pump
12/Sep/2018 15/Sep/2018 李卫国 ACC
70 IONE-IN-C-ME-SI-RMT-0070 IONE-QA-C-ME-SI-RMT-0070 ITRF-MS-0001-01 08-P-209B Inspection of Pad elevation & Foundation Dimension of Main Column Net Overhead Pump
12/Sep/2018 15/Sep/2018 李卫国 ACC
71 IONE-IN-C-ME-SI-RMT-0071 IONE-QA-C-ME-SI-RMT-0071 ITRF-MS-0001-01 08-P-201A Inspection of Pad elevation & Foundation Dimension of FCC FEED OIL PUMP 17/Sep/2018 20/Sep/2018 李卫国 ACC
72 IONE-IN-C-ME-SI-RMT-0072 IONE-QA-C-ME-SI-RMT-0072 ITRF-MS-0001-01 08-P-201B Inspection of Pad elevation & Foundation Dimension of FCC FEED OIL PUMP 17/Sep/2018 20/Sep/2018 李卫国 ACC
73 IONE-IN-C-ME-SI-RMT-0073 IONE-QA-C-ME-SI-RMT-0073 ITRF-MS-0001-01 08-P-206A
Inspection of Pad elevation & Foundation Dimension of MAIN COLUMN BOTTOMS PRODUCT
17/Sep/2018
PUMP 20/Sep/2018 李卫国 ACC
74 IONE-IN-C-ME-SI-RMT-0074 IONE-QA-C-ME-SI-RMT-0074 ITRF-MS-0001-01 08-P-206B
Inspection of Pad elevation & Foundation Dimension of MAIN COLUMN BOTTOMS PRODUCT
17/Sep/2018
PUMP 20/Sep/2018 李卫国 ACC
75 IONE-IN-C-ME-SI-RMT-0075 IONE-QA-C-ME-SI-RMT-0075 ITRF-MS-0001-01 07-P-007A Inspection of Pad elevation & Foundation Dimension 22/Sep/2018 25/Sep/2018 李卫国 ACC
76 IONE-IN-C-ME-SI-RMT-0076 IONE-QA-C-ME-SI-RMT-0076 ITRF-MS-0001-01 07-P-007B Inspection of Pad elevation & Foundation Dimension 22/Sep/2018 25/Sep/2018 李卫国 ACC
77 IONE-IN-C-ME-SI-RMT-0077 IONE-QA-C-ME-SI-RMT-0077 ITRF-MS-0001-01 08-P-204A Inspection of Pad elevation & Foundation Dimension 22/Sep/2018 25/Sep/2018 李卫国 ACC
78 IONE-IN-C-ME-SI-RMT-0078 IONE-QA-C-ME-SI-RMT-0078 ITRF-MS-0001-01 08-P-204B Inspection of Pad elevation & Foundation Dimension 22/Sep/2018 25/Sep/2018 李卫国 ACC
79 IONE-IN-C-ME-SI-RMT-0079 IONE-QA-C-ME-SI-RMT-0079 ITRF-MS-0001-01 07-P-005A Inspection of Pad elevation & Foundation Dimension 23/Sep/2018 26/Sep/2018 李卫国 ACC
80 IONE-IN-C-ME-SI-RMT-0080 IONE-QA-C-ME-SI-RMT-0080 ITRF-MS-0001-01 07-P-005B Inspection of Pad elevation & Foundation Dimension 23/Sep/2018 26/Sep/2018 李卫国 ACC
81 IONE-IN-C-ME-SI-RMT-0081 IONE-QA-C-ME-SI-RMT-0081 ITRF-MS-0001-01 07-P-006A Inspection of Pad elevation & Foundation Dimension 23/Sep/2018 26/Sep/2018 李卫国 ACC
82 IONE-IN-C-ME-SI-RMT-0082 IONE-QA-C-ME-SI-RMT-0082 ITRF-MS-0001-01 07-P-006B Inspection of Pad elevation & Foundation Dimension 23/Sep/2018 26/Sep/2018 李卫国 ACC
83 IONE-IN-C-ME-SI-RMT-0083 IONE-QA-C-ME-SI-RMT-0083 ITRF-MS-0001-01 08-P-203A Inspection of Pad elevation & Foundation Dimension 30/Sep/2018 2/Oct/2018 李卫国 ACC
84 IONE-IN-C-ME-SI-RMT-0084 IONE-QA-C-ME-SI-RMT-0084 ITRF-MS-0001-01 08-P-203B Inspection of Pad elevation & Foundation Dimension 30/Sep/2018 2/Oct/2018 李卫国 ACC
85 IONE-IN-C-ME-SI-RMT-0085 IONE-QA-C-ME-SI-RMT-0085 ITRF-MS-0001-01 08-P-210A Inspection of Pad elevation & Foundation Dimension 4/Oct/2018 6/Oct/2018 李卫国 ACC
86 IONE-IN-C-ME-SI-RMT-0086 IONE-QA-C-ME-SI-RMT-0086 ITRF-MS-0001-01 08-P-210B Inspection of Pad elevation & Foundation Dimension 4/Oct/2018 6/Oct/2018 李卫国 ACC
87 IONE-IN-C-ME-SI-RMT-0087 IONE-QA-C-ME-SI-RMT-0087 ITRF-MS-0001-01 08-P-309A Inspection of Pad elevation & Foundation Dimension 4/Oct/2018 7/Oct/2018 李卫国 ACC
88 IONE-IN-C-ME-SI-RMT-0088 IONE-QA-C-ME-SI-RMT-0088 ITRF-MS-0001-01 08-P-309B Inspection of Pad elevation & Foundation Dimension 4/Oct/2018 7/Oct/2018 李卫国 ACC
89 IONE-IN-C-ME-SI-RMT-0089 IONE-QA-C-ME-SI-RMT-0089 ITRF-MS-0001-01 08-P-314A Inspection of Pad elevation & Foundation Dimension 10/Oct/2018 13/Oct/2018 李卫国 ACC
90 IONE-IN-C-ME-SI-RMT-0090 IONE-QA-C-ME-SI-RMT-0090 ITRF-MS-0001-01 08-P-314B Inspection of Pad elevation & Foundation Dimension 10/Oct/2018 13/Oct/2018 李卫国 ACC
91 IONE-IN-C-ME-SI-RMT-0091 IONE-QA-C-ME-SI-RMT-0091 ITRF-MS-0001-01 08-P-307B Inspection of Pad elevation & Foundation Dimension 13/Oct/2018 15/Oct/2018 李卫国 ACC
92 IONE-IN-C-ME-SI-RMT-0092 IONE-QA-C-ME-SI-RMT-0092 ITRF-MS-0001-01 08-P-313B Inspection of Pad elevation & Foundation Dimension 10/Oct/2018 13/Oct/2018 李卫国 ACC
93 IONE-IN-C-ME-SI-RMT-0093 IONE-QA-C-ME-SI-RMT-0093 ITRF-MS-0001-01 08-P-306 Inspection of Pad elevation & Foundation Dimension 13/Oct/2018 15/Oct/2018 李卫国 ACC
94 IONE-IN-C-ME-SI-RMT-0094 IONE-QA-C-ME-SI-RMT-0094 ITRF-MS-0001-01 08-P-311B Inspection of Pad elevation & Foundation Dimension 10/Oct/2018 13/Oct/2018 李卫国 ACC
95 IONE-IN-C-ME-SI-RMT-0095 IONE-QA-C-ME-SI-RMT-0095 ITRF-MS-0001-01 08-P-320A Inspection of Pad elevation & Foundation Dimension 11/Oct/2018 14/Oct/2018 李卫国 ACC
96 IONE-IN-C-ME-SI-RMT-0096 IONE-QA-C-ME-SI-RMT-0096 ITRF-MS-0001-01 08-P-320B Inspection of Pad elevation & Foundation Dimension 11/Oct/2018 14/Oct/2018 李卫国 ACC
97 IONE-IN-C-ME-SI-RMT-0097 IONE-QA-C-ME-SI-RMT-0097 ITRF-MS-0001-01 08-P-307A Inspection of Pad elevation & Foundation Dimension 11/Oct/2018 14/Oct/2018 李卫国 ACC
98 IONE-IN-C-ME-SI-RMT-0098 IONE-QA-C-ME-SI-RMT-0098 ITRF-MS-0001-01 08-P-312A Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
99 IONE-IN-C-ME-SI-RMT-0099 IONE-QA-C-ME-SI-RMT-0099 ITRF-MS-0001-01 08-TK-303 Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
100 IONE-IN-C-ME-SI-RMT-0100 IONE-QA-C-ME-SI-RMT-0100 ITRF-MS-0001-01 08-P-318A Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
101 IONE-IN-C-ME-SI-RMT-0101 IONE-QA-C-ME-SI-RMT-0101 ITRF-MS-0001-01 08-P-318B Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
102 IONE-IN-C-ME-SI-RMT-0102 IONE-QA-C-ME-SI-RMT-0102 ITRF-MS-0001-01 08-P-319A Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
103 IONE-IN-C-ME-SI-RMT-0103 IONE-QA-C-ME-SI-RMT-0103 ITRF-MS-0001-01 08-P-319B Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
104 IONE-IN-C-ME-SI-RMT-0104 IONE-QA-C-ME-SI-RMT-0104 ITRF-MS-0001-01 08-P-315A Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
105 IONE-IN-C-ME-SI-RMT-0105 IONE-QA-C-ME-SI-RMT-0105 ITRF-MS-0001-01 08-P-315B Inspection of Pad elevation & Foundation Dimension 17/Oct/2018 20/Oct/2018 李卫国 ACC
106 IONE-IN-C-ME-SI-RMT-0106 IONE-QA-C-ME-SI-RMT-0106 ITRF-MS-0001-01 08-P-304A Inspection of Pad elevation & Foundation Dimension 21/Oct/2018 23/Oct/2018 李卫国 ACC
107 IONE-IN-C-ME-SI-RMT-0107 IONE-QA-C-ME-SI-RMT-0107 ITRF-MS-0001-01 08-P-304B Inspection of Pad elevation & Foundation Dimension 21/Oct/2018 23/Oct/2018 李卫国 ACC
108 IONE-IN-C-ME-SI-RMT-0108 IONE-QA-C-ME-SI-RMT-0108 ITRF-MS-0001-01 08-P-305A Inspection of Pad elevation & Foundation Dimension 21/Oct/2018 23/Oct/2018 李卫国 ACC
109 IONE-IN-C-ME-SI-RMT-0109 IONE-QA-C-ME-SI-RMT-0109 ITRF-MS-0001-01 08-P-305B Inspection of Pad elevation & Foundation Dimension 21/Oct/2018 23/Oct/2018 李卫国 ACC
110 IONE-IN-C-ME-SI-RMT-0110 IONE-QA-C-ME-SI-RMT-0110 ITRF-MS-0001-01 08-P-301A Inspection of Pad elevation & Foundation Dimension 21/Oct/2018 23/Oct/2018 李卫国 ACC
111 IONE-IN-C-ME-SI-RMT-0111 IONE-QA-C-ME-SI-RMT-0111 ITRF-MS-0001-01 08-P-301B Inspection of Pad elevation & Foundation Dimension 21/Oct/2018 23/Oct/2018 李卫国 ACC
112 IONE-IN-C-ME-SI-RMT-0112 IONE-QA-C-ME-SI-RMT-0112 ITRF-MS-0001-01 07-P-015A Inspection of Pad elevation & Foundation Dimension 25/Oct/2018 28/Oct/2018 李卫国 ACC
113 IONE-IN-C-ME-SI-RMT-0113 IONE-QA-C-ME-SI-RMT-0113 ITRF-MS-0001-01 07-FL-001ABC Inspection of Pad elevation & Foundation Dimension 25/Oct/2018 28/Oct/2018 李卫国 ACC
114 IONE-IN-C-ME-SI-RMT-0114 IONE-QA-C-ME-SI-RMT-0114 ITRF-MS-0001-01 07-P-001A Inspection of Pad elevation & Foundation Dimension 25/Oct/2018 28/Oct/2018 李卫国 ACC
115 IONE-IN-C-ME-SI-RMT-0115 IONE-QA-C-ME-SI-RMT-0115 ITRF-MS-0001-01 07-P-001B Inspection of Pad elevation & Foundation Dimension 25/Oct/2018 28/Oct/2018 李卫国 ACC
116 IONE-IN-C-ME-SI-RMT-0116 IONE-QA-C-ME-SI-RMT-0116 ITRF-MS-0001-01 08-P-313A Inspection of Pad elevation & Foundation Dimension 30/Oct/2018 3/Nov/2018 SREE Rejected Void sound
117 IONE-IN-C-ME-SI-RMT-0117 IONE-QA-C-ME-SI-RMT-0117 ITRF-MS-0001-01 08-P-311A Inspection of Pad elevation & Foundation Dimension 30/Oct/2018 3/Nov/2018 SREE Rejected Void sound
118 IONE-IN-C-ME-SI-RMT-0118 IONE-QA-C-ME-SI-RMT-0118 ITRF-MS-0001-01 08-P-316A Inspection of Pad elevation & Foundation Dimension 30/Oct/2018 3/Nov/2018 SREE ACC
119 IONE-IN-C-ME-SI-RMT-0119 IONE-QA-C-ME-SI-RMT-0119 ITRF-MS-0001-01 08-P-316B Inspection of Pad elevation & Foundation Dimension 30/Oct/2018 3/Nov/2018 SREE ACC
120 IONE-IN-C-ME-SI-RMT-0120 IONE-QA-C-ME-SI-RMT-0120 ITRF-MS-0001-01 08-P-302A Inspection of Pad elevation & Foundation Dimension 3/Nov/2018 5/Nov/2018 SREE ACC
121 IONE-IN-C-ME-SI-RMT-0121 IONE-QA-C-ME-SI-RMT-0121 ITRF-MS-0001-01 08-P-302B Inspection of Pad elevation & Foundation Dimension 3/Nov/2018 5/Nov/2018 SREE ACC
122 IONE-IN-C-ME-SI-RMT-0122 IONE-QA-C-ME-SI-RMT-0122 ITRF-MS-0001-01 08-P-205A Inspection of Pad elevation & Foundation Dimension 3/Nov/2018 5/Nov/2018 SREE ACC
123 IONE-IN-C-ME-SI-RMT-0123 IONE-QA-C-ME-SI-RMT-0123 ITRF-MS-0001-01 08-P-205B Inspection of Pad elevation & Foundation Dimension 3/Nov/2018 5/Nov/2018 SREE ACC
124 IONE-IN-C-ME-SI-RMT-0124 IONE-QA-C-ME-SI-RMT-0124 ITRF-MS-0001-01 08-P-202A Inspection of Pad elevation & Foundation Dimension 7/Nov/2018 10/Nov/2018 SREE ACC
125 IONE-IN-C-ME-SI-RMT-0125 IONE-QA-C-ME-SI-RMT-0125 ITRF-MS-0001-01 08-P-202B Inspection of Pad elevation & Foundation Dimension 7/Nov/2018 10/Nov/2018 SREE ACC
126 IONE-IN-C-ME-SI-RMT-0126 IONE-QA-C-ME-SI-RMT-0126 ITRF-MS-0001-01 08-P-303A Inspection of Pad elevation & Foundation Dimension 5/Nov/2018 7/Nov/2018 SREE ACC
127 IONE-IN-C-ME-SI-RMT-0127 IONE-QA-C-ME-SI-RMT-0127 ITRF-MS-0001-01 08-P-303B Inspection of Pad elevation & Foundation Dimension 5/Nov/2018 7/Nov/2018 SREE ACC
128 IONE-IN-C-ME-SI-RMT-0128 IONE-QA-C-ME-SI-RMT-0128 ITRF-MS-0001-01 08-P-308A Inspection of Pad elevation & Foundation Dimension 5/Nov/2018 7/Nov/2018 SREE ACC
129 IONE-IN-C-ME-SI-RMT-0129 IONE-QA-C-ME-SI-RMT-0129 ITRF-MS-0001-01 08-P-308B Inspection of Pad elevation & Foundation Dimension 5/Nov/2018 7/Nov/2018 SREE ACC
130 IONE-IN-C-ME-SI-RMT-0130 IONE-QA-C-ME-SI-RMT-0130 ITRF-MS-0001-01 08-P-311A Inspection of Pad elevation & Foundation Dimension 15/Nov/2018 18/Nov/2018 SREE ACC
131 IONE-IN-C-ME-SI-RMT-0131 IONE-QA-C-ME-SI-RMT-0131 ITRF-MS-0001-01 08-P-313A Inspection of Pad elevation & Foundation Dimension 15/Nov/2018 18/Nov/2018 SREE ACC
132 IONE-IN-C-ME-SI-RMT-0132 IONE-QA-C-ME-SI-RMT-0132 ITRF-MS-0001-01 08-PK-101-P-101A Inspection of Pad elevation & Foundation Dimension 22/Dec/2018 25/Dec/2018 SREE ACC
133 IONE-IN-C-ME-SI-RMT-0133 IONE-QA-C-ME-SI-RMT-0133 ITRF-MS-0001-01 08-PK-101-P-101B Inspection of Pad elevation & Foundation Dimension 22/Dec/2018 25/Dec/2018 SREE ACC
134 IONE-IN-C-ME-SI-RMT-0134 IONE-QA-C-ME-SI-RMT-0134 ITRF-MS-0001-01 08-P-207B Inspection of Pad elevation & Foundation Dimension 29/Nov/2018 2/Dec/2018 SREE ACC
135 IONE-IN-C-ME-SI-RMT-0135 IONE-QA-C-ME-SI-RMT-0135 ITRF-MS-0001-01 08-P-207A Inspection of Pad elevation & Foundation Dimension 2/Dec/2018 4/Dec/2018 SREE ACC
136 IONE-IN-C-ME-SI-RMT-0136 IONE-QA-C-ME-SI-RMT-0136 ITRF-MS-0001-01 35-P-002A Inspection of Pad elevation & Foundation Dimension 8/Dec/2018 10/Dec/2018 SREE ACC
137 IONE-IN-C-ME-SI-RMT-0137 IONE-QA-C-ME-SI-RMT-0137 ITRF-MS-0001-01 35-P-002B Inspection of Pad elevation & Foundation Dimension 8/Dec/2018 10/Dec/2018 SREE ACC
138 IONE-IN-C-ME-SI-RMT-0138 IONE-QA-C-ME-SI-RMT-0138 ITRF-MS-0001-01 08-PK-301-P-310A Inspection of Pad elevation & Foundation Dimension 8/Dec/2018 10/Dec/2018 SREE ACC
139 IONE-IN-C-ME-SI-RMT-0139 IONE-QA-C-ME-SI-RMT-0139 ITRF-MS-0001-01 08-PK-301-P-310B Inspection of Pad elevation & Foundation Dimension 8/Dec/2018 10/Dec/2018 SREE ACC
140 IONE-IN-C-ME-SI-RMT-0140 IONE-QA-C-ME-SI-RMT-0140 ITRF-MS-0001-01 09-P-201B Inspection of Pad elevation & Foundation Dimension 27/Dec/2018 30/Dec/2018 SREE ACC
141 IONE-IN-C-ME-SI-RMT-0141 IONE-QA-C-ME-SI-RMT-0141 ITRF-MS-0001-01 08-FL-201-P-201A Inspection of Pad elevation & Foundation Dimension 29/Dec/2018 31/Dec/2018 SREE ACC
142 IONE-IN-C-ME-SI-RMT-0142 IONE-QA-C-ME-SI-RMT-0142 ITRF-MS-0001-01 08-FL-201-P-201B Inspection of Pad elevation & Foundation Dimension 29/Dec/2018 31/Dec/2018 SREE ACC
143 IONE-IN-C-ME-SI-RMT-0143 IONE-QA-C-ME-SI-RMT-0143 ITRF-MS-0001-05 08-P-207A Location(Centering) Inspection 16/Feb/2019 18/Feb/2019 SREE ACC
144 IONE-IN-C-ME-SI-RMT-0144 IONE-QA-C-ME-SI-RMT-0144 ITRF-MS-0001-05 08-P-207B Location(Centering) Inspection 16/Feb/2019 18/Feb/2019 SREE ACC
145 IONE-IN-C-ME-SI-RMT-0145 IONE-QA-C-ME-SI-RMT-0145 ITRF-MS-0001-01 07-K-002A Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
146 IONE-IN-C-ME-SI-RMT-0146 IONE-QA-C-ME-SI-RMT-0146 ITRF-MS-0001-29 08-P-207A Anchor box grouting 19/Feb/2019 21/Feb/2019 SREE ACC
147 IONE-IN-C-ME-SI-RMT-0147 IONE-QA-C-ME-SI-RMT-0147 ITRF-MS-0001-29 08-P-207B Anchor box grouting 19/Feb/2019 21/Feb/2019 SREE ACC
148 IONE-IN-C-ME-SI-RMT-0148 IONE-QA-C-ME-SI-RMT-0148 ITRF-MS-0001-01 07-K-002B Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
149 IONE-IN-C-ME-SI-RMT-0149 IONE-QA-C-ME-SI-RMT-0149 ITRF-MS-0001-01 07-K-002ALOS Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
150 IONE-IN-C-ME-SI-RMT-0150 IONE-QA-C-ME-SI-RMT-0150 ITRF-MS-0001-01 07-K-002BLOS Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
151 IONE-IN-C-ME-SI-RMT-0151 IONE-QA-C-ME-SI-RMT-0151 ITRF-MS-0001-01 07-K-002ABCWS Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
152 IONE-IN-C-ME-SI-RMT-0152 IONE-QA-C-ME-SI-RMT-0152 ITRF-MS-0001-01 07-K-002APS1 Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
153 IONE-IN-C-ME-SI-RMT-0153 IONE-QA-C-ME-SI-RMT-0153 ITRF-MS-0001-01 07-K-002BPS1 Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
154 IONE-IN-C-ME-SI-RMT-0154 IONE-QA-C-ME-SI-RMT-0154 ITRF-MS-0001-01 07-K-002APS2 Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
155 IONE-IN-C-ME-SI-RMT-0155 IONE-QA-C-ME-SI-RMT-0155 ITRF-MS-0001-01 07-K-002BPS2 Inspection of foundation dimension & condition 21/Feb/2019 24/Feb/2019 SREE ACC
156 IONE-IN-C-ME-SI-RMT-0156 IONE-QA-C-ME-SI-RMT-0156 ITRF-MS-0001-05 07-P-011 Location(Centering) Inspection 21/Feb/2019 24/Feb/2019 SREE ACC
157 IONE-IN-C-ME-SI-RMT-0157 IONE-QA-C-ME-SI-RMT-0157 ITRF-MS-0001-29 07-P-011 Anchor box grouting 24/Feb/2019 26/Feb/2019 SREE ACC
158 IONE-IN-C-ME-SI-RMT-0158 IONE-QA-C-ME-SI-RMT-0158 ITRF-MS-0001-05 08-P-302A Location(Centering) Inspection 26/Feb/2019 28/Feb/2019 SREE ACC
159 IONE-IN-C-ME-SI-RMT-0159 IONE-QA-C-ME-SI-RMT-0159 ITRF-MS-0001-05 08-P-302B Location(Centering) Inspection 26/Feb/2019 28/Feb/2019 SREE ACC
160 IONE-IN-C-ME-SI-RMT-0160 IONE-QA-C-ME-SI-RMT-0160 ITRF-MS-0001-29 08-P-302A Anchor box grouting 28/Feb/2019 2/Mar/2019 SREE ACC
161 IONE-IN-C-ME-SI-RMT-0161 IONE-QA-C-ME-SI-RMT-0161 ITRF-MS-0001-29 08-P-302B Anchor box grouting 28/Feb/2019 2/Mar/2019 SREE ACC
162 IONE-IN-C-ME-SI-RMT-0162 IONE-QA-C-ME-SI-RMT-0162 ITRF-MS-0001-05 08-P-307A Location(Centering) Inspection 28/Feb/2019 2/Mar/2019 SREE ACC
163 IONE-IN-C-ME-SI-RMT-0163 IONE-QA-C-ME-SI-RMT-0163 ITRF-MS-0001-05 08-P-307B Location(Centering) Inspection 28/Feb/2019 2/Mar/2019 SREE ACC
164 IONE-IN-C-ME-SI-RMT-0164 IONE-QA-C-ME-SI-RMT-0164 ITRF-MS-0001-29 08-P-307A Anchor box grouting 2/Mar/2019 3/Mar/2019 SREE ACC
165 IONE-IN-C-ME-SI-RMT-0165 IONE-QA-C-ME-SI-RMT-0165 ITRF-MS-0001-29 08-P-307B Anchor box grouting 2/Mar/2019 3/Mar/2019 SREE ACC
166 IONE-IN-C-ME-SI-RMT-0166 IONE-QA-C-ME-SI-RMT-0166 ITRF-MS-0001-06-3 08-P-207A Levelling inspection 11/Mar/2019 12/Mar/2019 SREE ACC
167 IONE-IN-C-ME-SI-RMT-0167 IONE-QA-C-ME-SI-RMT-0167 ITRF-MS-0001-06-3 08-P-207B Levelling inspection 11/Mar/2019 12/Mar/2019 SREE ACC
168 IONE-IN-C-ME-SI-RMT-0168 IONE-QA-C-ME-SI-RMT-0168 ITRF-MS-0001-05 07-K-002ALOS Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
169 IONE-IN-C-ME-SI-RMT-0169 IONE-QA-C-ME-SI-RMT-0169 ITRF-MS-0001-05 07-K-002BLOS Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
170 IONE-IN-C-ME-SI-RMT-0170 IONE-QA-C-ME-SI-RMT-0170 ITRF-MS-0001-05 07-K-002ABCWS Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
171 IONE-IN-C-ME-SI-RMT-0171 IONE-QA-C-ME-SI-RMT-0171 ITRF-MS-0001-05 07-K-002APS1 Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
172 IONE-IN-C-ME-SI-RMT-0172 IONE-QA-C-ME-SI-RMT-0172 ITRF-MS-0001-05 07-K-002BPS1 Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
173 IONE-IN-C-ME-SI-RMT-0173 IONE-QA-C-ME-SI-RMT-0173 ITRF-MS-0001-05 07-K-002APS2 Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
174 IONE-IN-C-ME-SI-RMT-0174 IONE-QA-C-ME-SI-RMT-0174 ITRF-MS-0001-05 07-K-002BPS2 Location(Centering) Inspection 9/Mar/2019 11/Mar/2019 SREE Rejected Vendor design issue
175 IONE-IN-C-ME-SI-RMT-0175 IONE-QA-C-ME-SI-RMT-0175 ITRF-MS-0001-05 08-P-303A Location(Centering) Inspection 10/Mar/2019 12/Mar/2019 SREE Rejected Vendor design issue
176 IONE-IN-C-ME-SI-RMT-0176 IONE-QA-C-ME-SI-RMT-0176 ITRF-MS-0001-05 08-P-303B Location(Centering) Inspection 10/Mar/2019 12/Mar/2019 SREE Rejected Vendor design issue
177 IONE-IN-C-ME-SI-RMT-0177 IONE-QA-C-ME-SI-RMT-0177 ITRF-MS-0001-05 08-P-309A Location(Centering) Inspection 10/Mar/2019 12/Mar/2019 SREE Rejected Vendor design issue
178 IONE-IN-C-ME-SI-RMT-0178 IONE-QA-C-ME-SI-RMT-0178 ITRF-MS-0001-05 08-P-309B Location(Centering) Inspection 10/Mar/2019 12/Mar/2019 SREE Rejected Vendor design issue
179 IONE-IN-C-ME-SI-RMT-0179 IONE-QA-C-ME-SI-RMT-0179 ITRF-MS-0001-29 08-P-207A Base Grouting 14/Mar/2019 17/Mar/2019 SREE ACC
180 IONE-IN-C-ME-SI-RMT-0180 IONE-QA-C-ME-SI-RMT-0180 ITRF-MS-0001-29 08-P-207B Base Grouting 14/Mar/2019 17/Mar/2019 SREE ACC
181 IONE-IN-C-ME-SI-RMT-0181 IONE-QA-C-ME-SI-RMT-0181 ITRF-MS-0001-01 09-K-101CWS Inspection of foundation dimension & condition 14/Mar/2019 17/Mar/2019 SREE ACC
182 IONE-IN-C-ME-SI-RMT-0182 IONE-QA-C-ME-SI-RMT-0182 ITRF-MS-0001-01 07-FA-001 Inspection of Pad elevation & Foundation Dimension 17/Mar/2019 19/Mar/2019 SREE ACC
183 IONE-IN-C-ME-SI-RMT-0183 IONE-QA-C-ME-SI-RMT-0183 ITRF-MS-0001-05 09-P-101A Location(Centering) Inspection 16/Mar/2019 18/Mar/2019 SREE Rejected Vendor design issue
184 IONE-IN-C-ME-SI-RMT-0184 IONE-QA-C-ME-SI-RMT-0184 ITRF-MS-0001-05 09-P-101B Location(Centering) Inspection 16/Mar/2019 18/Mar/2019 SREE Rejected Vendor design issue
185 IONE-IN-C-ME-SI-RMT-0185 IONE-QA-C-ME-SI-RMT-0185 ITRF-MS-0001-05 09-P-104A Location(Centering) Inspection 16/Mar/2019 18/Mar/2019 SREE Rejected Vendor design issue
186 IONE-IN-C-ME-SI-RMT-0186 IONE-QA-C-ME-SI-RMT-0186 ITRF-MS-0001-05 09-P-104B Location(Centering) Inspection 16/Mar/2019 18/Mar/2019 SREE Rejected Vendor design issue
187 IONE-IN-C-ME-SI-RMT-0187 IONE-QA-C-ME-SI-RMT-0187 ITRF-MS-0001-05 09-P-203A Location(Centering) Inspection 16/Mar/2019 18/Mar/2019 SREE Rejected Vendor design issue
188 IONE-IN-C-ME-SI-RMT-0188 IONE-QA-C-ME-SI-RMT-0188 ITRF-MS-0001-05 09-P-203B Location(Centering) Inspection 16/Mar/2019 18/Mar/2019 SREE Rejected Vendor design issue
189 IONE-IN-C-ME-SI-RMT-0189 IONE-QA-C-ME-SI-RMT-0189 ITRF-MS-0001-01 07-FA-002A Inspection of Pad elevation & Foundation Dimension 17/Mar/2019 19/Mar/2019 SREE ACC
190 IONE-IN-C-ME-SI-RMT-0190 IONE-QA-C-ME-SI-RMT-0190 ITRF-MS-0001-01 07-FA-002B Inspection of Pad elevation & Foundation Dimension 17/Mar/2019 19/Mar/2019 SREE ACC
191 IONE-IN-C-ME-SI-RMT-0191 IONE-QA-C-ME-SI-RMT-0191 ITRF-MS-0001-05 08-P-303A Location(Centering) Inspection 21/Mar/2019 24/Mar/2019 SREE ACC
192 IONE-IN-C-ME-SI-RMT-0192 IONE-QA-C-ME-SI-RMT-0192 ITRF-MS-0001-05 08-P-303B Location(Centering) Inspection 21/Mar/2019 24/Mar/2019 SREE ACC
193 IONE-IN-C-ME-SI-RMT-0193 IONE-QA-C-ME-SI-RMT-0193 ITRF-MS-0001-05 08-P-309A Location(Centering) Inspection 21/Mar/2019 24/Mar/2019 SREE ACC
194 IONE-IN-C-ME-SI-RMT-0194 IONE-QA-C-ME-SI-RMT-0194 ITRF-MS-0001-05 08-P-309B Location(Centering) Inspection 21/Mar/2019 24/Mar/2019 SREE ACC
195 IONE-IN-C-ME-SI-RMT-0195 IONE-QA-C-ME-SI-RMT-0195 ITRF-MS-0001-05 08-P-209B Location(Centering) Inspection 21/Mar/2019 24/Mar/2019 SREE ACC
196 IONE-IN-C-ME-SI-RMT-0196 IONE-QA-C-ME-SI-RMT-0196 ITRF-MS-0001-05 09-P-101A Location(Centering) Inspection 23/Mar/2019 25/Mar/2019 SREE ACC
197 IONE-IN-C-ME-SI-RMT-0197 IONE-QA-C-ME-SI-RMT-0197 ITRF-MS-0001-05 09-P-101B Location(Centering) Inspection 23/Mar/2019 25/Mar/2019 SREE ACC
198 IONE-IN-C-ME-SI-RMT-0198 IONE-QA-C-ME-SI-RMT-0198 ITRF-MS-0001-05 09-P-104A Location(Centering) Inspection 23/Mar/2019 25/Mar/2019 SREE ACC
199 IONE-IN-C-ME-SI-RMT-0199 IONE-QA-C-ME-SI-RMT-0199 ITRF-MS-0001-05 09-P-104B Location(Centering) Inspection 23/Mar/2019 25/Mar/2019 SREE ACC
200 IONE-IN-C-ME-SI-RMT-0200 IONE-QA-C-ME-SI-RMT-0200 ITRF-MS-0001-05 09-P-203A Location(Centering) Inspection 23/Mar/2019 25/Mar/2019 SREE ACC
201 IONE-IN-C-ME-SI-RMT-0201 IONE-QA-C-ME-SI-RMT-0201 ITRF-MS-0001-05 09-P-203B Location(Centering) Inspection 23/Mar/2019 25/Mar/2019 SREE ACC
202 IONE-IN-C-ME-SI-RMT-0202 IONE-QA-C-ME-SI-RMT-0202 ITRF-MS-0001-01 09-K-101 Inspection of foundation dimension & condition 24/Mar/2019 26/Mar/2019 SREE ACC
203 IONE-IN-C-ME-SI-RMT-0203 IONE-QA-C-ME-SI-RMT-0203 ITRF-MS-0001-05 07-P-005A Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
204 IONE-IN-C-ME-SI-RMT-0204 IONE-QA-C-ME-SI-RMT-0204 ITRF-MS-0001-05 07-P-005B Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
205 IONE-IN-C-ME-SI-RMT-0205 IONE-QA-C-ME-SI-RMT-0205 ITRF-MS-0001-05 07-P-006A Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
206 IONE-IN-C-ME-SI-RMT-0206 IONE-QA-C-ME-SI-RMT-0206 ITRF-MS-0001-05 07-P-006B Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
207 IONE-IN-C-ME-SI-RMT-0207 IONE-QA-C-ME-SI-RMT-0207 ITRF-MS-0001-29 08-P-303A Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
208 IONE-IN-C-ME-SI-RMT-0208 IONE-QA-C-ME-SI-RMT-0208 ITRF-MS-0001-29 08-P-303B Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
209 IONE-IN-C-ME-SI-RMT-0209 IONE-QA-C-ME-SI-RMT-0209 ITRF-MS-0001-29 08-P-309A Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
210 IONE-IN-C-ME-SI-RMT-0210 IONE-QA-C-ME-SI-RMT-0210 ITRF-MS-0001-29 08-P-309B Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
211 IONE-IN-C-ME-SI-RMT-0211 IONE-QA-C-ME-SI-RMT-0211 ITRF-MS-0001-29 08-P-209B Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
212 IONE-IN-C-ME-SI-RMT-0212 IONE-QA-C-ME-SI-RMT-0212 ITRF-MS-0001-29 09-P-101A Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
213 IONE-IN-C-ME-SI-RMT-0213 IONE-QA-C-ME-SI-RMT-0213 ITRF-MS-0001-29 09-P-101B Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
214 IONE-IN-C-ME-SI-RMT-0214 IONE-QA-C-ME-SI-RMT-0214 ITRF-MS-0001-29 09-P-104A Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
215 IONE-IN-C-ME-SI-RMT-0215 IONE-QA-C-ME-SI-RMT-0215 ITRF-MS-0001-29 09-P-104B Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
216 IONE-IN-C-ME-SI-RMT-0216 IONE-QA-C-ME-SI-RMT-0216 ITRF-MS-0001-29 09-P-203A Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE ACC
217 IONE-IN-C-ME-SI-RMT-0217 IONE-QA-C-ME-SI-RMT-0217 ITRF-MS-0001-29 09-P-203B Anchor box grouting 26/Mar/2019 28/Mar/2019 SREE Rejected Not cleaned
218 IONE-IN-C-ME-SI-RMT-0218 IONE-QA-C-ME-SI-RMT-0218 ITRF-MS-0001-05 09-P-301A Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
219 IONE-IN-C-ME-SI-RMT-0219 IONE-QA-C-ME-SI-RMT-0219 ITRF-MS-0001-05 09-P-301B Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
220 IONE-IN-C-ME-SI-RMT-0220 IONE-QA-C-ME-SI-RMT-0220 ITRF-MS-0001-05 08-P-209A Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC
221 IONE-IN-C-ME-SI-RMT-0221 IONE-QA-C-ME-SI-RMT-0221 ITRF-MS-0001-05 08-P-201A Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE ACC

222 IONE-IN-C-ME-SI-RMT-0222 IONE-QA-C-ME-SI-RMT-0222 ITRF-MS-0001-05 08-P-201B Location(Centering) Inspection 26/Mar/2019 28/Mar/2019 SREE Rejected Foundation 100mm offset

223 IONE-IN-C-ME-SI-RMT-0223 IONE-QA-C-ME-SI-RMT-0223 ITRF-MS-0001-01 09-K-101LOSS Inspection of foundation dimension & condition 1/Apr/2019 3/Apr/2019 SREE ACC
224 IONE-IN-C-ME-SI-RMT-0224 IONE-QA-C-ME-SI-RMT-0224 ITRF-MS-0001-29 07-P-005A Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
225 IONE-IN-C-ME-SI-RMT-0225 IONE-QA-C-ME-SI-RMT-0225 ITRF-MS-0001-29 07-P-005B Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
226 IONE-IN-C-ME-SI-RMT-0226 IONE-QA-C-ME-SI-RMT-0226 ITRF-MS-0001-29 07-P-006A Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
227 IONE-IN-C-ME-SI-RMT-0227 IONE-QA-C-ME-SI-RMT-0227 ITRF-MS-0001-29 07-P-006B Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
228 IONE-IN-C-ME-SI-RMT-0228 IONE-QA-C-ME-SI-RMT-0228 ITRF-MS-0001-29 08-P-201A Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
229 IONE-IN-C-ME-SI-RMT-0229 IONE-QA-C-ME-SI-RMT-0229 ITRF-MS-0001-29 08-P-209A Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
230 IONE-IN-C-ME-SI-RMT-0230 IONE-QA-C-ME-SI-RMT-0230 ITRF-MS-0001-29 09-P-203B Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
231 IONE-IN-C-ME-SI-RMT-0231 IONE-QA-C-ME-SI-RMT-0231 ITRF-MS-0001-29 09-P-301A Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
232 IONE-IN-C-ME-SI-RMT-0232 IONE-QA-C-ME-SI-RMT-0232 ITRF-MS-0001-29 09-P-301B Anchor box grouting 31/Mar/2019 2/Apr/2019 SREE ACC
233 IONE-IN-C-ME-SI-RMT-0233 IONE-QA-C-ME-SI-RMT-0233 ITRF-MS-0001-05 08-P-312A Location(Centering) Inspection 14/Apr/2019 16/Apr/2019 ZHANG ACC
234 IONE-IN-C-ME-SI-RMT-0234 IONE-QA-C-ME-SI-RMT-0234 ITRF-MS-0001-06-3 08-P-309B Leveling & Pre-Alignment inspection 14/Apr/2019 16/Apr/2019 ZHANG ACC
235 IONE-IN-C-ME-SI-RMT-0235 IONE-QA-C-ME-SI-RMT-0235 ITRF-MS-0001-05 07-P-007A Location(Centering) Inspection 17/Apr/2019 20/Apr/2019 ZHANG ACC
236 IONE-IN-C-ME-SI-RMT-0236 IONE-QA-C-ME-SI-RMT-0236 ITRF-MS-0001-05 07-P-007B Location(Centering) Inspection 17/Apr/2019 20/Apr/2019 ZHANG ACC
237 IONE-IN-C-ME-SI-RMT-0237 IONE-QA-C-ME-SI-RMT-0237 ITRF-MS-0001-05 09-P-206A Location(Centering) Inspection 17/Apr/2019 20/Apr/2019 ZHANG ACC
238 IONE-IN-C-ME-SI-RMT-0238 IONE-QA-C-ME-SI-RMT-0238 ITRF-MS-0001-05 09-P-206B Location(Centering) Inspection 17/Apr/2019 20/Apr/2019 ZHANG ACC
239 IONE-IN-C-ME-SI-RMT-0239 IONE-QA-C-ME-SI-RMT-0239 ITRF-MS-0001-06-3 08-P-309A Leveling & Pre-Alignment inspection 17/Apr/2019 20/Apr/2019 ZHANG ACC
240 IONE-IN-C-ME-SI-RMT-0240 IONE-QA-C-ME-SI-RMT-0240 ITRF-MS-0001-29 09-P-206A Anchor box grouting 19/Apr/2019 21/Apr/2019 ZHANG ACC
241 IONE-IN-C-ME-SI-RMT-0241 IONE-QA-C-ME-SI-RMT-0241 ITRF-MS-0001-29 09-P-206B Anchor box grouting 19/Apr/2019 21/Apr/2019 ZHANG ACC
242 IONE-IN-C-ME-SI-RMT-0242 IONE-QA-C-ME-SI-RMT-0242 ITRF-MS-0001-29 08-P-309B Base Grouting 19/Apr/2019 21/Apr/2019 ZHANG ACC
243 IONE-IN-C-ME-SI-RMT-0243 IONE-QA-C-ME-SI-RMT-0243 ITRF-MS-0001-29 08-P-312A Anchor box grouting 19/Apr/2019 21/Apr/2019 ZHANG ACC
244 IONE-IN-C-ME-SI-RMT-0244 IONE-QA-C-ME-SI-RMT-0244 ITRF-MS-0001-29 07-P-007A Anchor box grouting 19/Apr/2019 21/Apr/2019 ZHANG ACC
245 IONE-IN-C-ME-SI-RMT-0245 IONE-QA-C-ME-SI-RMT-0245 ITRF-MS-0001-29 07-P-007B Anchor box grouting 19/Apr/2019 21/Apr/2019 ZHANG ACC
246 IONE-IN-C-ME-SI-RMT-0246 IONE-QA-C-ME-SI-RMT-0246 ITRF-MS-0001-05 08-P-301A Location(Centering) Inspection 20/Apr/2019 22/Apr/2019 ZHANG ACC
247 IONE-IN-C-ME-SI-RMT-0247 IONE-QA-C-ME-SI-RMT-0247 ITRF-MS-0001-05 08-P-301B Location(Centering) Inspection 20/Apr/2019 22/Apr/2019 ZHANG ACC
248 IONE-IN-C-ME-SI-RMT-0248 IONE-QA-C-ME-SI-RMT-0248 ITRF-MS-0001-29 07-K-002A(G1) 1st layer Base Grouting (Epoxy) 22/Apr/2019 24/Apr/2019 ZHANG Rejected base crack
249 IONE-IN-C-ME-SI-RMT-0249 IONE-QA-C-ME-SI-RMT-0249 ITRF-MS-0001-29 07-K-002B(G1) 1st layer Base Grouting (Epoxy) 22/Apr/2019 24/Apr/2019 ZHANG Rejected base crack
250 IONE-IN-C-ME-SI-RMT-0250 IONE-QA-C-ME-SI-RMT-0250 ITRF-MS-0001-05 08-P-318A Location(Centering) Inspection 21/Apr/2019 23/Apr/2019 MAHEEN ACC
251 IONE-IN-C-ME-SI-RMT-0251 IONE-QA-C-ME-SI-RMT-0251 ITRF-MS-0001-05 08-P-318B Location(Centering) Inspection 21/Apr/2019 23/Apr/2019 MAHEEN ACC
252 IONE-IN-C-ME-SI-RMT-0252 IONE-QA-C-ME-SI-RMT-0252 ITRF-MS-0001-05 08-P-319A Location(Centering) Inspection 21/Apr/2019 23/Apr/2019 MAHEEN ACC
253 IONE-IN-C-ME-SI-RMT-0253 IONE-QA-C-ME-SI-RMT-0253 ITRF-MS-0001-05 08-P-319B Location(Centering) Inspection 21/Apr/2019 23/Apr/2019 MAHEEN ACC
254 IONE-IN-C-ME-SI-RMT-0254 IONE-QA-C-ME-SI-RMT-0254 ITRF-MS-0001-06-3 08-P-307B Leveling & Pre-Alignment inspection 22/Apr/2019 24/Apr/2019 ZHANG ACC
255 IONE-IN-C-ME-SI-RMT-0255 IONE-QA-C-ME-SI-RMT-0255 ITRF-MS-0001-06-3 08-P-307A Leveling & Pre-Alignment inspection 23/Apr/2019 24/Apr/2019 ZHANG ACC
256 IONE-IN-C-ME-SI-RMT-0256 IONE-QA-C-ME-SI-RMT-0256 ITRF-MS-0001-29 08-P-307A Base Grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
257 IONE-IN-C-ME-SI-RMT-0257 IONE-QA-C-ME-SI-RMT-0257 ITRF-MS-0001-29 08-P-307B Base Grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
258 IONE-IN-C-ME-SI-RMT-0258 IONE-QA-C-ME-SI-RMT-0258 ITRF-MS-0001-29 08-P-309A Base Grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
259 IONE-IN-C-ME-SI-RMT-0259 IONE-QA-C-ME-SI-RMT-0259 ITRF-MS-0001-29 08-P-318A Anchor box grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
260 IONE-IN-C-ME-SI-RMT-0260 IONE-QA-C-ME-SI-RMT-0260 ITRF-MS-0001-29 08-P-318B Anchor box grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
261 IONE-IN-C-ME-SI-RMT-0261 IONE-QA-C-ME-SI-RMT-0261 ITRF-MS-0001-29 08-P-319A Anchor box grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
262 IONE-IN-C-ME-SI-RMT-0262 IONE-QA-C-ME-SI-RMT-0262 ITRF-MS-0001-29 08-P-319B Anchor box grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
263 IONE-IN-C-ME-SI-RMT-0263 IONE-QA-C-ME-SI-RMT-0263 ITRF-MS-0001-29 08-P-301A Anchor box grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
264 IONE-IN-C-ME-SI-RMT-0264 IONE-QA-C-ME-SI-RMT-0264 ITRF-MS-0001-29 08-P-301B Anchor box grouting 27/Apr/2019 29/Apr/2019 ZHANG ACC
265 IONE-IN-C-ME-SI-RMT-0265 IONE-QA-C-ME-SI-RMT-0265 ITRF-MS-0001-05 07-FL-001ABC Location(Centering) Inspection 28/Apr/2019 30/Apr/2019 ZHANG ACC
266 IONE-IN-C-ME-SI-RMT-0266 IONE-QA-C-ME-SI-RMT-0266 ITRF-MS-0001-05 11-P-004 Location(Centering) Inspection 28/Apr/2019 30/Apr/2019 ZHANG ACC
267 IONE-IN-C-ME-SI-RMT-0267 IONE-QA-C-ME-SI-RMT-0267 ITRF-MS-0001-29 07-K-002A(G1) 1st layer Base Grouting (Epoxy) 28/Apr/2019 30/Apr/2019 ZHANG Rejected
268 IONE-IN-C-ME-SI-RMT-0268 IONE-QA-C-ME-SI-RMT-0268 ITRF-MS-0001-29 07-K-002B(G1) 1st layer Base Grouting (Epoxy) 28/Apr/2019 30/Apr/2019 ZHANG Rejected
269 IONE-IN-C-ME-SI-RMT-0269 IONE-QA-C-ME-SI-RMT-0269 ITRF-MS-0001-06-3 07-P-006A Leveling & Pre-Alignment inspection 28/Apr/2019 30/Apr/2019 ZHANG Rejected
270 IONE-IN-C-ME-SI-RMT-0270 IONE-QA-C-ME-SI-RMT-0270 ITRF-MS-0001-06-3 08-P-312A Levelling inspection 29/Apr/2019 1/May/2019 ZHANG ACC
271 IONE-IN-C-ME-SI-RMT-0271 IONE-QA-C-ME-SI-RMT-0271 ITRF-MS-0001-05 09-K-101CWS Location(Centering) Inspection 4/May/2019 6/May/2019 ZHANG HOLD Drawing PO issue
272 IONE-IN-C-ME-SI-RMT-0272 IONE-QA-C-ME-SI-RMT-0272 ITRF-MS-0001-05 09-K-101LOSS Location(Centering) Inspection 4/May/2019 6/May/2019 ZHANG HOLD Drawing PO issue
273 IONE-IN-C-ME-SI-RMT-0273 IONE-QA-C-ME-SI-RMT-0273 ITRF-MS-0001-05 09-K-101MS Location(Centering) Inspection 4/May/2019 6/May/2019 ZHANG HOLD Drawing PO issue
274 IONE-IN-C-ME-SI-RMT-0274 IONE-QA-C-ME-SI-RMT-0274 ITRF-MS-0001-29 07-K-002A(G1) 1st layer Base Grouting (Epoxy) 29/Apr/2019 2/May/2019 ZHANG Rejected
275 IONE-IN-C-ME-SI-RMT-0275 IONE-QA-C-ME-SI-RMT-0275 ITRF-MS-0001-29 07-K-002B(G1) 1st layer Base Grouting (Epoxy) 29/Apr/2019 2/May/2019 ZHANG ACC
276 IONE-IN-C-ME-SI-RMT-0276 IONE-QA-C-ME-SI-RMT-0276 ITRF-MS-0001-06-3 09-P-206A Levelling inspection 3/May/2019 5/May/2019 ZHANG ACC
277 IONE-IN-C-ME-SI-RMT-0277 IONE-QA-C-ME-SI-RMT-0277 ITRF-MS-0001-06-3 09-P-206B Levelling inspection 3/May/2019 5/May/2019 ZHANG ACC
278 IONE-IN-C-ME-SI-RMT-0278 IONE-QA-C-ME-SI-RMT-0278 ITRF-MS-0001-29 07-K-002A(G1) 1st layer Base Grouting (Epoxy) 3/May/2019 5/May/2019 ZHANG ACC
279 IONE-IN-C-ME-SI-RMT-0279 IONE-QA-C-ME-SI-RMT-0279 ITRF-MS-0001-06-3 07-P-005A Leveling & Pre-Alignment inspection 3/May/2019 5/May/2019 ZHANG ACC
280 IONE-IN-C-ME-SI-RMT-0280 IONE-QA-C-ME-SI-RMT-0280 ITRF-MS-0001-06-3 07-P-006A Levelling inspection 3/May/2019 5/May/2019 ZHANG ACC
281 IONE-IN-C-ME-SI-RMT-0281 IONE-QA-C-ME-SI-RMT-0281 ITRF-MS-0001-05 07-K-002ALOS Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
282 IONE-IN-C-ME-SI-RMT-0282 IONE-QA-C-ME-SI-RMT-0282 ITRF-MS-0001-05 07-K-002BLOS Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
283 IONE-IN-C-ME-SI-RMT-0283 IONE-QA-C-ME-SI-RMT-0283 ITRF-MS-0001-06-3 07-P-007A Levelling inspection 3/May/2019 5/May/2019 ZHANG ACC
284 IONE-IN-C-ME-SI-RMT-0284 IONE-QA-C-ME-SI-RMT-0284 ITRF-MS-0001-06-3 07-P-007B Levelling inspection 3/May/2019 5/May/2019 ZHANG ACC
285 IONE-IN-C-ME-SI-RMT-0285 IONE-QA-C-ME-SI-RMT-0285 ITRF-MS-0001-05 07-K-002ABCWS Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
286 IONE-IN-C-ME-SI-RMT-0286 IONE-QA-C-ME-SI-RMT-0286 ITRF-MS-0001-05 07-K-002APS1 Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
287 IONE-IN-C-ME-SI-RMT-0287 IONE-QA-C-ME-SI-RMT-0287 ITRF-MS-0001-05 07-K-002BPS1 Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
288 IONE-IN-C-ME-SI-RMT-0288 IONE-QA-C-ME-SI-RMT-0288 ITRF-MS-0001-05 07-K-002APS2 Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
289 IONE-IN-C-ME-SI-RMT-0289 IONE-QA-C-ME-SI-RMT-0289 ITRF-MS-0001-05 07-K-002BPS2 Location(Centering) Inspection 5/May/2019 7/May/2019 ZHANG HOLD Drawing PO issue
290 IONE-IN-C-ME-SI-RMT-0290 IONE-QA-C-ME-SI-RMT-0290 ITRF-MS-0001-34 08-P-318A Levelling inspection 6/May/2019 8/May/2019 ZHANG ACC
291 IONE-IN-C-ME-SI-RMT-0291 IONE-QA-C-ME-SI-RMT-0291 ITRF-MS-0001-34 08-P-318B Levelling inspection 6/May/2019 8/May/2019 ZHANG ACC
292 IONE-IN-C-ME-SI-RMT-0292 IONE-QA-C-ME-SI-RMT-0292 ITRF-MS-0001-29 08-P-318A Base Grouting 8/May/2019 11/May/2019 SREE ACC
293 IONE-IN-C-ME-SI-RMT-0293 IONE-QA-C-ME-SI-RMT-0293 ITRF-MS-0001-29 08-P-318B Base Grouting 8/May/2019 11/May/2019 SREE ACC
294 IONE-IN-C-ME-SI-RMT-0294 IONE-QA-C-ME-SI-RMT-0294 ITRF-MS-0001-06-3 08-P-301A Levelling inspection 5/May/2019 7/May/2019 MAHEEN ACC
295 IONE-IN-C-ME-SI-RMT-0295 IONE-QA-C-ME-SI-RMT-0295 ITRF-MS-0001-06-3 08-P-301B Levelling inspection 5/May/2019 7/May/2019 MAHEEN ACC
296 IONE-IN-C-ME-SI-RMT-0296 IONE-QA-C-ME-SI-RMT-0296 ITRF-MS-0001-01 07-PK-101-P-013A Inspection of Pad elevation & Foundation Dimension 6/May/2019 8/May/2019 SREE ACC
297 IONE-IN-C-ME-SI-RMT-0297 IONE-QA-C-ME-SI-RMT-0297 ITRF-MS-0001-01 07-PK-101-P-013B Inspection of Pad elevation & Foundation Dimension 6/May/2019 8/May/2019 SREE ACC
298 IONE-IN-C-ME-SI-RMT-0298 IONE-QA-C-ME-SI-RMT-0298 ITRF-MS-0001-29 07-P-005A Base Grouting 7/May/2019 9/May/2019 SREE ACC
299 IONE-IN-C-ME-SI-RMT-0299 IONE-QA-C-ME-SI-RMT-0299 ITRF-MS-0001-29 07-P-007A Base Grouting 7/May/2019 9/May/2019 SREE ACC
300 IONE-IN-C-ME-SI-RMT-0300 IONE-QA-C-ME-SI-RMT-0300 ITRF-MS-0001-29 07-P-007B Base Grouting 7/May/2019 9/May/2019 SREE ACC
301 IONE-IN-C-ME-SI-RMT-0301 IONE-QA-C-ME-SI-RMT-0301 ITRF-MS-0001-06-3 07-P-006A Pre-Alignment inspection 7/May/2019 9/May/2019 SREE ACC
302 IONE-IN-C-ME-SI-RMT-0302 IONE-QA-C-ME-SI-RMT-0302 ITRF-MS-0001-29 07-FL-001ABC Anchor box grouting 7/May/2019 9/May/2019 SREE ACC
303 IONE-IN-C-ME-SI-RMT-0303 IONE-QA-C-ME-SI-RMT-0303 ITRF-MS-0001-29 08-PK-001 Anchor box grouting 11/May/2019 13/May/2019 SREE ACC
304 IONE-IN-C-ME-SI-RMT-0304 IONE-QA-C-ME-SI-RMT-0304 ITRF-MS-0001-29 08-P-301A Base Grouting 7/May/2019 9/May/2019 ZHANG ACC
305 IONE-IN-C-ME-SI-RMT-0305 IONE-QA-C-ME-SI-RMT-0305 ITRF-MS-0001-29 08-P-301B Base Grouting 7/May/2019 9/May/2019 ZHANG ACC
306 IONE-IN-C-ME-SI-RMT-0306 IONE-QA-C-ME-SI-RMT-0306 ITRF-MS-0001-29 08-P-312A Base Grouting 8/May/2019 11/May/2019 SREE ACC
307 IONE-IN-C-ME-SI-RMT-0307 IONE-QA-C-ME-SI-RMT-0307 ITRF-MS-0001-29 09-K-101CWS Anchor box grouting 9/May/2019 12/May/2019 SREE HOLD Drawing PO issue
308 IONE-IN-C-ME-SI-RMT-0308 IONE-QA-C-ME-SI-RMT-0308 ITRF-MS-0001-29 09-K-101LOSS Anchor box grouting 9/May/2019 12/May/2019 SREE HOLD Drawing PO issue
309 IONE-IN-C-ME-SI-RMT-0309 IONE-QA-C-ME-SI-RMT-0309 ITRF-MS-0001-29 09-K-101MS Anchor box grouting 9/May/2019 12/May/2019 SREE HOLD Drawing PO issue
310 IONE-IN-C-ME-SI-RMT-0310 IONE-QA-C-ME-SI-RMT-0310 ITRF-MS-0001-29 09-P-206A Base Grouting 9/May/2019 12/May/2019 SREE ACC
311 IONE-IN-C-ME-SI-RMT-0311 IONE-QA-C-ME-SI-RMT-0311 ITRF-MS-0001-29 09-P-206B Base Grouting 9/May/2019 12/May/2019 SREE ACC
312 IONE-IN-C-ME-SI-RMT-0312 IONE-QA-C-ME-SI-RMT-0312 ITRF-MS-0001-29 07-K-002ALOS Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
313 IONE-IN-C-ME-SI-RMT-0313 IONE-QA-C-ME-SI-RMT-0313 ITRF-MS-0001-29 07-K-002BLOS Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
314 IONE-IN-C-ME-SI-RMT-0314 IONE-QA-C-ME-SI-RMT-0314 ITRF-MS-0001-29 07-K-002ABCWS Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
315 IONE-IN-C-ME-SI-RMT-0315 IONE-QA-C-ME-SI-RMT-0315 ITRF-MS-0001-29 07-K-002APS1 Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
316 IONE-IN-C-ME-SI-RMT-0316 IONE-QA-C-ME-SI-RMT-0316 ITRF-MS-0001-29 07-K-002BPS1 Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
317 IONE-IN-C-ME-SI-RMT-0317 IONE-QA-C-ME-SI-RMT-0317 ITRF-MS-0001-29 07-K-002APS2 Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
318 IONE-IN-C-ME-SI-RMT-0318 IONE-QA-C-ME-SI-RMT-0318 ITRF-MS-0001-29 07-K-002BPS2 Anchor box grouting 11/May/2019 13/May/2019 SREE HOLD Drawing PO issue
319 IONE-IN-C-ME-SI-RMT-0319 IONE-QA-C-ME-SI-RMT-0319 ITRF-MS-0001-05 07-P-015A Location(Centering) Inspection 11/May/2019 13/May/2019 SREE ACC
320 IONE-IN-C-ME-SI-RMT-0320 IONE-QA-C-ME-SI-RMT-0320 ITRF-MS-0001-06-3 09-P-104A Leveling & Pre-Alignment inspection 13/May/2019 15/May/2019 SREE ACC
321 IONE-IN-C-ME-SI-RMT-0321 IONE-QA-C-ME-SI-RMT-0321 ITRF-MS-0001-06-3 09-P-104B Leveling & Pre-Alignment inspection 16/May/2019 18/May/2019 SREE ACC
322 IONE-IN-C-ME-SI-RMT-0322 IONE-QA-C-ME-SI-RMT-0322 ITRF-MS-0001-30 07-P-001A Location(Centering) Inspection 16/May/2019 18/May/2019 SREE ACC
323 IONE-IN-C-ME-SI-RMT-0323 IONE-QA-C-ME-SI-RMT-0323 ITRF-MS-0001-30 07-P-001B Location(Centering) Inspection 16/May/2019 18/May/2019 SREE ACC
324 IONE-IN-C-ME-SI-RMT-0324 IONE-QA-C-ME-SI-RMT-0324 ITRF-MS-0001-29 09-P-104A Base Grouting 18/May/2019 19/May/2019 SREE ACC
325 IONE-IN-C-ME-SI-RMT-0325 IONE-QA-C-ME-SI-RMT-0325 ITRF-MS-0001-29 09-P-104B Base Grouting 18/May/2019 19/May/2019 SREE ACC
326 IONE-IN-C-ME-SI-RMT-0326 IONE-QA-C-ME-SI-RMT-0326 ITRF-MS-0001-05 08-P-208A Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
327 IONE-IN-C-ME-SI-RMT-0327 IONE-QA-C-ME-SI-RMT-0327 ITRF-MS-0001-05 08-P-208B Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
328 IONE-IN-C-ME-SI-RMT-0328 IONE-QA-C-ME-SI-RMT-0328 ITRF-MS-0001-05 08-P-304A Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
329 IONE-IN-C-ME-SI-RMT-0329 IONE-QA-C-ME-SI-RMT-0329 ITRF-MS-0001-05 08-P-304B Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
330 IONE-IN-C-ME-SI-RMT-0330 IONE-QA-C-ME-SI-RMT-0330 ITRF-MS-0001-05 08-P-305A Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
331 IONE-IN-C-ME-SI-RMT-0331 IONE-QA-C-ME-SI-RMT-0331 ITRF-MS-0001-05 08-P-305B Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
332 IONE-IN-C-ME-SI-RMT-0332 IONE-QA-C-ME-SI-RMT-0332 ITRF-MS-0001-05 08-P-306 Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
333 IONE-IN-C-ME-SI-RMT-0333 IONE-QA-C-ME-SI-RMT-0333 ITRF-MS-0001-05 08-P-311A Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
334 IONE-IN-C-ME-SI-RMT-0334 IONE-QA-C-ME-SI-RMT-0334 ITRF-MS-0001-05 08-P-311B Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
335 IONE-IN-C-ME-SI-RMT-0335 IONE-QA-C-ME-SI-RMT-0335 ITRF-MS-0001-05 08-P-320A Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
336 IONE-IN-C-ME-SI-RMT-0336 IONE-QA-C-ME-SI-RMT-0336 ITRF-MS-0001-05 08-P-320B Location(Centering) Inspection 18/May/2019 20/May/2019 SREE ACC
337 IONE-IN-C-ME-SI-RMT-0337 IONE-QA-C-ME-SI-RMT-0337 ITRF-MS-0001-29 07-P-001A Anchor box grouting 19/May/2019 21/May/2019 SREE Rejected Not cleaned
338 IONE-IN-C-ME-SI-RMT-0338 IONE-QA-C-ME-SI-RMT-0338 ITRF-MS-0001-29 07-P-001B Anchor box grouting Inspection
19/May/2019
of Location & Alignment
21/May/2019
(Elevation, orientation and Level (H) forRejected
Condensate Recovery
Not cleaned
Drum (35-V-007)
339 IONE-IN-C-ME-SI-RMT-0339 IONE-QA-C-ME-SI-RMT-0339 ITRF-MS-0001-29 07-P-015A Anchor box grouting 19/May/2019 21/May/2019 SREE Rejected Not cleaned
340 IONE-IN-C-ME-SI-RMT-0340 IONE-QA-C-ME-SI-RMT-0340 ITRF-MS-0001-29 08-P-208A Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
341 IONE-IN-C-ME-SI-RMT-0341 IONE-QA-C-ME-SI-RMT-0341 ITRF-MS-0001-29 08-P-208B Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
342 IONE-IN-C-ME-SI-RMT-0342 IONE-QA-C-ME-SI-RMT-0342 ITRF-MS-0001-29 08-P-304A Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
343 IONE-IN-C-ME-SI-RMT-0343 IONE-QA-C-ME-SI-RMT-0343 ITRF-MS-0001-29 08-P-304B Anchor box grouting 20/May/2019 22/May/2019 SREE ACC
344 IONE-IN-C-ME-SI-RMT-0344 IONE-QA-C-ME-SI-RMT-0344 ITRF-MS-0001-29 08-P-305A Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
345 IONE-IN-C-ME-SI-RMT-0345 IONE-QA-C-ME-SI-RMT-0345 ITRF-MS-0001-29 08-P-305B Anchor box grouting 20/May/2019 22/May/2019 SREE ACC
346 IONE-IN-C-ME-SI-RMT-0346 IONE-QA-C-ME-SI-RMT-0346 ITRF-MS-0001-29 08-P-306 Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
347 IONE-IN-C-ME-SI-RMT-0347 IONE-QA-C-ME-SI-RMT-0347 ITRF-MS-0001-29 08-P-311A Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
348 IONE-IN-C-ME-SI-RMT-0348 IONE-QA-C-ME-SI-RMT-0348 ITRF-MS-0001-29 08-P-311B Anchor box grouting 20/May/2019 22/May/2019 SREE Rejected Not cleaned
349 IONE-IN-C-ME-SI-RMT-0349 IONE-QA-C-ME-SI-RMT-0349 ITRF-MS-0001-29 08-P-320A Anchor box grouting 20/May/2019 22/May/2019 SREE ACC
350 IONE-IN-C-ME-SI-RMT-0350 IONE-QA-C-ME-SI-RMT-0350 ITRF-MS-0001-29 08-P-320B Anchor box grouting 20/May/2019 22/May/2019 SREE ACC
351 IONE-IN-C-ME-SI-RMT-0351 IONE-QA-C-ME-SI-RMT-0351 ITRF-MS-0001-29 07-P-001A Anchor box grouting 21/May/2019 22/May/2019 SREE Rejected Not cleaned
352 IONE-IN-C-ME-SI-RMT-0352 IONE-QA-C-ME-SI-RMT-0352 ITRF-MS-0001-29 07-P-001B Anchor box grouting 21/May/2019 22/May/2019 SREE Rejected Not cleaned
353 IONE-IN-C-ME-SI-RMT-0353 IONE-QA-C-ME-SI-RMT-0353 ITRF-MS-0001-29 07-P-015A Anchor box grouting 21/May/2019 22/May/2019 SREE Rejected Not cleaned
354 IONE-IN-C-ME-SI-RMT-0354 IONE-QA-C-ME-SI-RMT-0354 ITRF-MS-0001-06-3 09-P-301B Leveling & Pre-Alignment inspection 21/May/2019 23/May/2019 SREE ACC
355 IONE-IN-C-ME-SI-RMT-0355 IONE-QA-C-ME-SI-RMT-0355 ITRF-MS-0001-06-3 09-P-301A Leveling & Pre-Alignment inspection 23/May/2019 25/May/2019 SREE ACC
356 IONE-IN-C-ME-SI-RMT-0356 IONE-QA-C-ME-SI-RMT-0356 ITRF-MS-0001-06-3 09-P-101B Leveling & Pre-Alignment inspection 27/May/2019 29/May/2019 SREE ACC
357 IONE-IN-C-ME-SI-RMT-0357 IONE-QA-C-ME-SI-RMT-0357 ITRF-MS-0001-05 07-P-008A Location(Centering) Inspection 28/May/2019 30/May/2019 SREE ACC
358 IONE-IN-C-ME-SI-RMT-0358 IONE-QA-C-ME-SI-RMT-0358 ITRF-MS-0001-05 07-P-008B Location(Centering) Inspection 28/May/2019 30/May/2019 SREE ACC
359 IONE-IN-C-ME-SI-RMT-0359 IONE-QA-C-ME-SI-RMT-0359 ITRF-MS-0001-06-3 08-P-303B Leveling & Pre-Alignment inspection 1/Jun/2019 3/Jun/2019 SREE ACC
360 IONE-IN-C-ME-SI-RMT-0360 IONE-QA-C-ME-SI-RMT-0360 ITRF-MS-0001-06-3 09-P-203A Leveling & Pre-Alignment inspection 1/Jun/2019 3/Jun/2019 SREE ACC
361 IONE-IN-C-ME-SI-RMT-0361 IONE-QA-C-ME-SI-RMT-0361 ITRF-MS-0001-06-4 09-P-203B Leveling & Pre-Alignment inspection 2/Jun/2019 5/Jun/2019 SREE ACC
362 IONE-IN-C-ME-SI-RMT-0362 IONE-QA-C-ME-SI-RMT-0362 ITRF-MS-0001-05 11-P-001A Location(Centering) Inspection 2/Jun/2019 5/Jun/2019 SREE ACC
363 IONE-IN-C-ME-SI-RMT-0363 IONE-QA-C-ME-SI-RMT-0363 ITRF-MS-0001-06-3 08-P-303A Leveling & Pre-Alignment inspection 30/May/2019 1/Jun/2019 SREE ACC
364 IONE-IN-C-ME-SI-RMT-0364 IONE-QA-C-ME-SI-RMT-0364 ITRF-MS-0001-06-3 09-P-101A Leveling & Pre-Alignment inspection 30/May/2019 1/Jun/2019 SREE ACC
365 IONE-IN-C-ME-SI-RMT-0365 IONE-QA-C-ME-SI-RMT-0365 ITRF-MS-0001-05 11-P-001B Location(Centering) Inspection 2/Jun/2019 5/Jun/2019 SREE ACC
366 IONE-IN-C-ME-SI-RMT-0366 IONE-QA-C-ME-SI-RMT-0366 ITRF-MS-0001-05 11-P-005A Location(Centering) Inspection 2/Jun/2019 5/Jun/2019 SREE ACC
367 IONE-IN-C-ME-SI-RMT-0367 IONE-QA-C-ME-SI-RMT-0367 ITRF-MS-0001-05 11-P-005B Location(Centering) Inspection 2/Jun/2019 5/Jun/2019 SREE ACC
368 IONE-IN-C-ME-SI-RMT-0368 IONE-QA-C-ME-SI-RMT-0368 ITRF-MS-0001-29 07-P-001A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
369 IONE-IN-C-ME-SI-RMT-0369 IONE-QA-C-ME-SI-RMT-0369 ITRF-MS-0001-29 07-P-001B Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
370 IONE-IN-C-ME-SI-RMT-0370 IONE-QA-C-ME-SI-RMT-0370 ITRF-MS-0001-29 07-P-015A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
371 IONE-IN-C-ME-SI-RMT-0371 IONE-QA-C-ME-SI-RMT-0371 ITRF-MS-0001-29 08-P-208A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
372 IONE-IN-C-ME-SI-RMT-0372 IONE-QA-C-ME-SI-RMT-0372 ITRF-MS-0001-29 08-P-208B Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
373 IONE-IN-C-ME-SI-RMT-0373 IONE-QA-C-ME-SI-RMT-0373 ITRF-MS-0001-29 08-P-304A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
374 IONE-IN-C-ME-SI-RMT-0374 IONE-QA-C-ME-SI-RMT-0374 ITRF-MS-0001-29 08-P-305A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
375 IONE-IN-C-ME-SI-RMT-0375 IONE-QA-C-ME-SI-RMT-0375 ITRF-MS-0001-29 08-P-306 Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
376 IONE-IN-C-ME-SI-RMT-0376 IONE-QA-C-ME-SI-RMT-0376 ITRF-MS-0001-29 08-P-311A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
377 IONE-IN-C-ME-SI-RMT-0377 IONE-QA-C-ME-SI-RMT-0377 ITRF-MS-0001-29 08-P-311B Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
378 IONE-IN-C-ME-SI-RMT-0378 IONE-QA-C-ME-SI-RMT-0378 ITRF-MS-0001-29 07-P-008A Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
379 IONE-IN-C-ME-SI-RMT-0379 IONE-QA-C-ME-SI-RMT-0379 ITRF-MS-0001-29 07-P-008B Anchor box grouting 2/Jun/2019 5/Jun/2019 SREE ACC
380 IONE-IN-C-ME-SI-RMT-0380 IONE-QA-C-ME-SI-RMT-0380 ITRF-MS-0001-05 09-P-105A Location(Centering) Inspection 3/Jun/2019 6/Jun/2019 SREE ACC
381 IONE-IN-C-ME-SI-RMT-0381 IONE-QA-C-ME-SI-RMT-0381 ITRF-MS-0001-05 09-P-105B Location(Centering) Inspection 3/Jun/2019 6/Jun/2019 SREE ACC
382 IONE-IN-C-ME-SI-RMT-0382 IONE-QA-C-ME-SI-RMT-0382 ITRF-MS-0001-05 09-P-201A Location(Centering) Inspection 3/Jun/2019 6/Jun/2019 SREE ACC
383 IONE-IN-C-ME-SI-RMT-0383 IONE-QA-C-ME-SI-RMT-0383 ITRF-MS-0001-05 09-P-201B Location(Centering) Inspection 3/Jun/2019 6/Jun/2019 SREE ACC
384 IONE-IN-C-ME-SI-RMT-0384 IONE-QA-C-ME-SI-RMT-0384 ITRF-MS-0001-05 35-P-002A Location(Centering) Inspection 3/Jun/2019 6/Jun/2019 SREE ACC
385 IONE-IN-C-ME-SI-RMT-0385 IONE-QA-C-ME-SI-RMT-0385 ITRF-MS-0001-05 35-P-002B Location(Centering) Inspection 3/Jun/2019 6/Jun/2019 SREE ACC
386 IONE-IN-C-ME-SI-RMT-0386 IONE-QA-C-ME-SI-RMT-0386 ITRF-MS-0001-29 11-P-001A Anchor box grouting 3/Jun/2019 6/Jun/2019 SREE ACC
387 IONE-IN-C-ME-SI-RMT-0387 IONE-QA-C-ME-SI-RMT-0387 ITRF-MS-0001-29 11-P-001B Anchor box grouting 3/Jun/2019 6/Jun/2019 SREE ACC
388 IONE-IN-C-ME-SI-RMT-0388 IONE-QA-C-ME-SI-RMT-0388 ITRF-MS-0001-29 11-P-005A Anchor box grouting 3/Jun/2019 6/Jun/2019 SREE ACC
389 IONE-IN-C-ME-SI-RMT-0389 IONE-QA-C-ME-SI-RMT-0389 ITRF-MS-0001-29 11-P-005B Anchor box grouting 3/Jun/2019 6/Jun/2019 SREE ACC
390 IONE-IN-C-ME-SI-RMT-0390 IONE-QA-C-ME-SI-RMT-0390 ITRF-MS-0001-30 07-FL-001ABC Skid Leveling 3/Jun/2019 6/Jun/2019 SREE ACC
391 IONE-IN-C-ME-SI-RMT-0391 IONE-QA-C-ME-SI-RMT-0391 ITRF-MS-0001-29 11-P-004 Anchor box grouting 3/Jun/2019 6/Jun/2019 SREE ACC
392 IONE-IN-C-ME-SI-RMT-0392 IONE-QA-C-ME-SI-RMT-0392 ITRF-MS-0001-29 09-P-105A Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
393 IONE-IN-C-ME-SI-RMT-0393 IONE-QA-C-ME-SI-RMT-0393 ITRF-MS-0001-29 09-P-105B Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
394 IONE-IN-C-ME-SI-RMT-0394 IONE-QA-C-ME-SI-RMT-0394 ITRF-MS-0001-29 09-P-102A Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
395 IONE-IN-C-ME-SI-RMT-0395 IONE-QA-C-ME-SI-RMT-0395 ITRF-MS-0001-29 09-P-102B Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
396 IONE-IN-C-ME-SI-RMT-0396 IONE-QA-C-ME-SI-RMT-0396 ITRF-MS-0001-29 35-P-002A Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
397 IONE-IN-C-ME-SI-RMT-0397 IONE-QA-C-ME-SI-RMT-0397 ITRF-MS-0001-29 35-P-002B Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
398 IONE-IN-C-ME-SI-RMT-0398 IONE-QA-C-ME-SI-RMT-0398 ITRF-MS-0001-05 09-P-102A Location(Centering) Inspection 5/Jun/2019 6/Jun/2019 SREE ACC
399 IONE-IN-C-ME-SI-RMT-0399 IONE-QA-C-ME-SI-RMT-0399 ITRF-MS-0001-05 09-P-102B Location(Centering) Inspection 5/Jun/2019 6/Jun/2019 SREE ACC
400 IONE-IN-C-ME-SI-RMT-0400 IONE-QA-C-ME-SI-RMT-0400 ITRF-MS-0001-05 09-P-207A Location(Centering) Inspection 5/Jun/2019 6/Jun/2019 SREE ACC
401 IONE-IN-C-ME-SI-RMT-0401 IONE-QA-C-ME-SI-RMT-0401 ITRF-MS-0001-05 09-P-207B Location(Centering) Inspection 5/Jun/2019 6/Jun/2019 SREE ACC
402 IONE-IN-C-ME-SI-RMT-0402 IONE-QA-C-ME-SI-RMT-0402 ITRF-MS-0001-05 09-P-208A Location(Centering) Inspection 5/Jun/2019 6/Jun/2019 SREE ACC
403 IONE-IN-C-ME-SI-RMT-0403 IONE-QA-C-ME-SI-RMT-0403 ITRF-MS-0001-05 09-P-208B Location(Centering) Inspection 5/Jun/2019 6/Jun/2019 SREE ACC
404 IONE-IN-C-ME-SI-RMT-0404 IONE-QA-C-ME-SI-RMT-0404 ITRF-MS-0001-06-3 08-P-209A Leveling & Pre-Alignment inspection 5/Jun/2019 8/Jun/2019 SREE ACC
405 IONE-IN-C-ME-SI-RMT-0405 IONE-QA-C-ME-SI-RMT-0405 ITRF-MS-0001-30 07-K-002APS1 Skid Leveling 5/Jun/2019 8/Jun/2019 SREE HOLD Drawing PO issue
406 IONE-IN-C-ME-SI-RMT-0406 IONE-QA-C-ME-SI-RMT-0406 ITRF-MS-0001-30 07-K-002APS2 Skid Leveling 5/Jun/2019 8/Jun/2019 SREE HOLD Drawing PO issue
407 IONE-IN-C-ME-SI-RMT-0407 IONE-QA-C-ME-SI-RMT-0407 ITRF-MS-0001-30 07-K-002BPS1 Skid Leveling 5/Jun/2019 8/Jun/2019 SREE HOLD Drawing PO issue
408 IONE-IN-C-ME-SI-RMT-0408 IONE-QA-C-ME-SI-RMT-0408 ITRF-MS-0001-30 07-K-002BPS2 Skid Leveling 5/Jun/2019 8/Jun/2019 SREE HOLD Drawing PO issue
409 IONE-IN-C-ME-SI-RMT-0409 IONE-QA-C-ME-SI-RMT-0409 ITRF-MS-0001-29 09-P-207A Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
410 IONE-IN-C-ME-SI-RMT-0410 IONE-QA-C-ME-SI-RMT-0410 ITRF-MS-0001-29 09-P-207B Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
411 IONE-IN-C-ME-SI-RMT-0411 IONE-QA-C-ME-SI-RMT-0411 ITRF-MS-0001-29 09-P-208A Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
412 IONE-IN-C-ME-SI-RMT-0412 IONE-QA-C-ME-SI-RMT-0412 ITRF-MS-0001-29 09-P-208B Anchor box grouting 5/Jun/2019 8/Jun/2019 SREE ACC
413 IONE-IN-C-ME-SI-RMT-0413 IONE-QA-C-ME-SI-RMT-0413 ITRF-MS-0001-06-3 08-P-201A Leveling & Pre-Alignment inspection 5/Jun/2019 8/Jun/2019 SREE ACC
414 IONE-IN-C-ME-SI-RMT-0414 IONE-QA-C-ME-SI-RMT-0414 ITRF-MS-0001-06-3 08-P-209B Leveling & Pre-Alignment inspection 5/Jun/2019 8/Jun/2019 SREE ACC
415 IONE-IN-C-ME-SI-RMT-0415 IONE-QA-C-ME-SI-RMT-0415 ITRF-MS-0001-01 08-K-101LOSS Inspection of Pad elevation & Foundation Dimension 10/Jun/2019 11/Jun/2019 SREE ACC
416 IONE-IN-C-ME-SI-RMT-0416 IONE-QA-C-ME-SI-RMT-0416 ITRF-MS-0001-01 08-K-101LOSS Inspection of Pad elevation & Foundation Dimension 7/Jun/2019 9/Jun/2019 SREE Rejected Foundation base broken
417 IONE-IN-C-ME-SI-RMT-0417 IONE-QA-C-ME-SI-RMT-0417 ITRF-MS-0001-01 08-K-301LOSS Inspection of Pad elevation & Foundation Dimension 8/Jun/2019 10/Jun/2019 SREE ACC
418 IONE-IN-C-ME-SI-RMT-0418 IONE-QA-C-ME-SI-RMT-0418 ITRF-MS-0001-05 07-FA-002A Location(Centering) Inspection 8/Jun/2019 10/Jun/2019 SREE ACC
419 IONE-IN-C-ME-SI-RMT-0419 IONE-QA-C-ME-SI-RMT-0419 ITRF-MS-0001-05 07-FA-002B Location(Centering) Inspection 8/Jun/2019 10/Jun/2019 SREE ACC
420 IONE-IN-C-ME-SI-RMT-0420 IONE-QA-C-ME-SI-RMT-0420 ITRF-MS-0001-06-3 08-P-206B Leveling & Pre-Alignment inspection 9/Jun/2019 11/Jun/2019 SREE ACC
421 IONE-IN-C-ME-SI-RMT-0421 IONE-QA-C-ME-SI-RMT-0421 ITRF-MS-0001-01 07-K-001LOS Inspection of Pad elevation & Foundation Dimension 9/Jun/2019 11/Jun/2019 SREE ACC
422 IONE-IN-C-ME-SI-RMT-0422 IONE-QA-C-ME-SI-RMT-0422 ITRF-MS-0001-29 07-P-005B Base Grouting 11/Jun/2019 13/Jun/2019 SREE ACC
423 IONE-IN-C-ME-SI-RMT-0423 IONE-QA-C-ME-SI-RMT-0423 ITRF-MS-0001-06-3 08-P-206A Leveling & Pre-Alignment inspection 12/Jun/2019 15/Jun/2019 SREE ACC
424 IONE-IN-C-ME-SI-RMT-0424 IONE-QA-C-ME-SI-RMT-0424 ITRF-MS-0001-05 07-FA-001 Location(Centering) Inspection 13/Jun/2019 16/Jun/2019 SREE ACC
425 IONE-IN-C-ME-SI-RMT-0425 IONE-QA-C-ME-SI-RMT-0425 ITRF-MS-0001-06-3 07-P-005B Leveling & Pre-Alignment inspection 10/Jun/2019 12/Jun/2019 ZHANG ACC
426 IONE-IN-C-ME-SI-RMT-0426 IONE-QA-C-ME-SI-RMT-0426 ITRF-MS-0001-06-3 07-P-008A Leveling Inspection 18/Jun/2019 20/Jun/2019 SREE ACC
427 IONE-IN-C-ME-SI-RMT-0427 IONE-QA-C-ME-SI-RMT-0427 ITRF-MS-0001-29 09-P-301A Base Grouting 15/Jun/2019 17/Jun/2019 SREE ACC
428 IONE-IN-C-ME-SI-RMT-0428 IONE-QA-C-ME-SI-RMT-0428 ITRF-MS-0001-29 09-P-301B Base Grouting 15/Jun/2019 17/Jun/2019 SREE ACC
429 IONE-IN-C-ME-SI-RMT-0429 IONE-QA-C-ME-SI-RMT-0429 ITRF-MS-0001-29 09-P-101A Base Grouting 18/Jun/2019 19/Jun/2019 SREE ACC
430 IONE-IN-C-ME-SI-RMT-0430 IONE-QA-C-ME-SI-RMT-0430 ITRF-MS-0001-29 09-P-101B Base Grouting 18/Jun/2019 19/Jun/2019 SREE ACC
431 IONE-IN-C-ME-SI-RMT-0431 IONE-QA-C-ME-SI-RMT-0431 ITRF-MS-0001-06-3 07-P-008B Leveling Inspection 18/Jun/2019 20/Jun/2019 SREE ACC
432 IONE-IN-C-ME-SI-RMT-0432 IONE-QA-C-ME-SI-RMT-0432 ITRF-MS-0001-06-3 11-P-001A Leveling Inspection 18/Jun/2019 20/Jun/2019 SREE ACC
433 IONE-IN-C-ME-SI-RMT-0433 IONE-QA-C-ME-SI-RMT-0433 ITRF-MS-0001-06-3 11-P-001B Leveling Inspection 18/Jun/2019 20/Jun/2019 SREE ACC
434 IONE-IN-C-ME-SI-RMT-0434 IONE-QA-C-ME-SI-RMT-0434 ITRF-MS-0001-05 07-K-002A(G1) Location(Centering) Inspection 18/Jun/2019 20/Jun/2019 SREE HOLD Drawing PO issue
435 IONE-IN-C-ME-SI-RMT-0435 IONE-QA-C-ME-SI-RMT-0435 ITRF-MS-0001-05 07-K-002B(G1) Location(Centering) Inspection 18/Jun/2019 20/Jun/2019 SREE HOLD Drawing PO issue
436 IONE-IN-C-ME-SI-RMT-0436 IONE-QA-C-ME-SI-RMT-0436 ITRF-MS-0001-30 07-K-002A(G1) Skid Leveling 18/Jun/2019 20/Jun/2019 SREE HOLD Drawing PO issue
437 IONE-IN-C-ME-SI-RMT-0437 IONE-QA-C-ME-SI-RMT-0437 ITRF-MS-0001-30 07-K-002B(G1) Skid Leveling 18/Jun/2019 20/Jun/2019 SREE HOLD Drawing PO issue
438 IONE-IN-C-ME-SI-RMT-0438 IONE-QA-C-ME-SI-RMT-0438 ITRF-MS-0001-29 09-P-201A Anchor box grouting 18/Jun/2019 20/Jun/2019 SREE ACC
439 IONE-IN-C-ME-SI-RMT-0439 IONE-QA-C-ME-SI-RMT-0439 ITRF-MS-0001-29 09-P-201B Anchor box grouting 18/Jun/2019 20/Jun/2019 SREE ACC
440 IONE-IN-C-ME-SI-RMT-0440 IONE-QA-C-ME-SI-RMT-0440 ITRF-MS-0001-29 09-P-203A Base Grouting 18/Jun/2019 20/Jun/2019 SREE ACC
441 IONE-IN-C-ME-SI-RMT-0441 IONE-QA-C-ME-SI-RMT-0441 ITRF-MS-0001-29 09-P-203B Base Grouting 18/Jun/2019 20/Jun/2019 SREE ACC
442 IONE-IN-C-ME-SI-RMT-0442 IONE-QA-C-ME-SI-RMT-0442 ITRF-MS-0001-06-3 11-P-005A Leveling Inspection 20/Jun/2019 23/Jun/2019 SREE ACC
443 IONE-IN-C-ME-SI-RMT-0443 IONE-QA-C-ME-SI-RMT-0443 ITRF-MS-0001-06-3 35-P-002A Leveling Inspection 20/Jun/2019 23/Jun/2019 SREE ACC
444 IONE-IN-C-ME-SI-RMT-0444 IONE-QA-C-ME-SI-RMT-0444 ITRF-MS-0001-06-3 35-P-002B Leveling Inspection 20/Jun/2019 23/Jun/2019 SREE ACC
445 IONE-IN-C-ME-SI-RMT-0445 IONE-QA-C-ME-SI-RMT-0445 ITRF-MS-0001-29 07-FA-001 Anchor box grouting 22/Jun/2019 24/Jun/2019 SREE ACC
446 IONE-IN-C-ME-SI-RMT-0446 IONE-QA-C-ME-SI-RMT-0446 ITRF-MS-0001-29 07-FA-002A Anchor box grouting 22/Jun/2019 24/Jun/2019 SREE ACC
447 IONE-IN-C-ME-SI-RMT-0447 IONE-QA-C-ME-SI-RMT-0447 ITRF-MS-0001-29 07-FA-002B Anchor box grouting 22/Jun/2019 24/Jun/2019 SREE ACC
448 IONE-IN-C-ME-SI-RMT-0448 IONE-QA-C-ME-SI-RMT-0448 ITRF-MS-0001-06-3 08-P-311A Leveling Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
449 IONE-IN-C-ME-SI-RMT-0449 IONE-QA-C-ME-SI-RMT-0449 ITRF-MS-0001-06-3 08-P-311B Leveling Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
450 IONE-IN-C-ME-SI-RMT-0450 IONE-QA-C-ME-SI-RMT-0450 ITRF-MS-0001-05 09-P-106A Location(Centering) Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
451 IONE-IN-C-ME-SI-RMT-0451 IONE-QA-C-ME-SI-RMT-0451 ITRF-MS-0001-05 09-P-106B Location(Centering) Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
452 IONE-IN-C-ME-SI-RMT-0452 IONE-QA-C-ME-SI-RMT-0452 ITRF-MS-0001-05 09-P-108A Location(Centering) Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
453 IONE-IN-C-ME-SI-RMT-0453 IONE-QA-C-ME-SI-RMT-0453 ITRF-MS-0001-05 09-P-204A Location(Centering) Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
454 IONE-IN-C-ME-SI-RMT-0454 IONE-QA-C-ME-SI-RMT-0454 ITRF-MS-0001-05 09-P-204B Location(Centering) Inspection 22/Jun/2019 24/Jun/2019 SREE ACC
455 IONE-IN-C-ME-SI-RMT-0455 IONE-QA-C-ME-SI-RMT-0455 ITRF-MS-0001-06-3 11-P-001A Pre-Alignment inspection 23/Jun/2019 25/Jun/2019 SREE ACC
456 IONE-IN-C-ME-SI-RMT-0456 IONE-QA-C-ME-SI-RMT-0456 ITRF-MS-0001-06-3 11-P-001B Pre-Alignment inspection 23/Jun/2019 25/Jun/2019 SREE ACC
457 IONE-IN-C-ME-SI-RMT-0457 IONE-QA-C-ME-SI-RMT-0457 ITRF-MS-0001-06-3 08-P-320A Leveling Inspection 24/Jun/2019 26/Jun/2019 SREE ACC
458 IONE-IN-C-ME-SI-RMT-0458 IONE-QA-C-ME-SI-RMT-0458 ITRF-MS-0001-06-3 08-P-320B Leveling Inspection 24/Jun/2019 26/Jun/2019 SREE ACC
459 IONE-IN-C-ME-SI-RMT-0459 IONE-QA-C-ME-SI-RMT-0459 ITRF-MS-0001-29 07-K-002A(G1) 2nd layer base grouting (Epoxy) 25/Jun/2019 27/Jun/2019 SREE HOLD Drawing PO issue
460 IONE-IN-C-ME-SI-RMT-0460 IONE-QA-C-ME-SI-RMT-0460 ITRF-MS-0001-29 07-K-002B(G1) 2nd layer base grouting (Epoxy) 25/Jun/2019 29/Jun/2019 SREE HOLD Drawing PO issue
461 IONE-IN-C-ME-SI-RMT-0461 IONE-QA-C-ME-SI-RMT-0461 ITRF-MS-0001-06-3 11-P-005A Pre-Alignment inspection 25/Jun/2019 27/Jun/2019 SREE ACC
462 IONE-IN-C-ME-SI-RMT-0462 IONE-QA-C-ME-SI-RMT-0462 ITRF-MS-0001-06-3 11-P-005B Leveling Inspection 25/Jun/2019 27/Jun/2019 SREE ACC
463 IONE-IN-C-ME-SI-RMT-0463 IONE-QA-C-ME-SI-RMT-0463 ITRF-MS-0001-06-3 07-P-001A Leveling Inspection 27/Jun/2019 29/Jun/2019 SREE Rejected Work Not Finished
464 IONE-IN-C-ME-SI-RMT-0464 IONE-QA-C-ME-SI-RMT-0464 ITRF-MS-0001-06-3 07-P-001B Leveling Inspection 27/Jun/2019 29/Jun/2019 SREE Rejected Work Not Finished
465 IONE-IN-C-ME-SI-RMT-0465 IONE-QA-C-ME-SI-RMT-0465 ITRF-MS-0001-06-3 07-P-011 Leveling Inspection 27/Jun/2019 29/Jun/2019 SREE Rejected Work Not Finished
466 IONE-IN-C-ME-SI-RMT-0466 IONE-QA-C-ME-SI-RMT-0466 ITRF-MS-0001-06-3 08-P-306 Leveling Inspection 27/Jun/2019 30/Jun/2019 SREE ACC
467 IONE-IN-C-ME-SI-RMT-0467 IONE-QA-C-ME-SI-RMT-0467 ITRF-MS-0001-06-3 35-P-002A Pre-Alignment inspection 27/Jun/2019 30/Jun/2019 SREE ACC
468 IONE-IN-C-ME-SI-RMT-0468 IONE-QA-C-ME-SI-RMT-0468 ITRF-MS-0001-30 07-K-002ALOS Skid Leveling 29/Jun/2019 1/Jul/2019 SREE HOLD Drawing PO issue
469 IONE-IN-C-ME-SI-RMT-0469 IONE-QA-C-ME-SI-RMT-0469 ITRF-MS-0001-30 07-K-002BLOS Skid Leveling 29/Jun/2019 1/Jul/2019 SREE HOLD Drawing PO issue
470 IONE-IN-C-ME-SI-RMT-0470 IONE-QA-C-ME-SI-RMT-0470 ITRF-MS-0001-30 07-K-002ABCWS Skid Leveling 29/Jun/2019 1/Jul/2019 SREE HOLD Drawing PO issue
471 IONE-IN-C-ME-SI-RMT-0471 IONE-QA-C-ME-SI-RMT-0471 ITRF-MS-0001-06-3 08-P-311B Pre-Alignment inspection 29/Jun/2019 1/Jul/2019 SREE ACC
472 IONE-IN-C-ME-SI-RMT-0472 IONE-QA-C-ME-SI-RMT-0472 ITRF-MS-0001-06-3 35-P-002B Pre-Alignment inspection 29/Jun/2019 1/Jul/2019 SREE ACC
473 IONE-IN-C-ME-SI-RMT-0473 IONE-QA-C-ME-SI-RMT-0473 ITRF-MS-0001-06-3 11-P-005B Pre-Alignment inspection 29/Jun/2019 1/Jul/2019 SREE ACC
474 IONE-IN-C-ME-SI-RMT-0474 IONE-QA-C-ME-SI-RMT-0474 ITRF-MS-0001-05 08-K-101LOSS Location(Centering) Inspection 30/Jun/2019 2/Jul/2019 SREE HOLD Drawing PO issue
475 IONE-IN-C-ME-SI-RMT-0475 IONE-QA-C-ME-SI-RMT-0475 ITRF-MS-0001-05 08-K-301LOSS Location(Centering) Inspection 30/Jun/2019 2/Jul/2019 SREE Rejected Hilti bolt not installed
476 IONE-IN-C-ME-SI-RMT-0476 IONE-QA-C-ME-SI-RMT-0476 ITRF-MS-0001-05 11-P-003A Location(Centering) Inspection 1/Jul/2019 3/Jul/2019 SREE ACC
477 IONE-IN-C-ME-SI-RMT-0477 IONE-QA-C-ME-SI-RMT-0477 ITRF-MS-0001-05 11-P-003B Location(Centering) Inspection 1/Jul/2019 3/Jul/2019 SREE ACC
478 IONE-IN-C-ME-SI-RMT-0478 IONE-QA-C-ME-SI-RMT-0478 ITRF-MS-0001-05 07-K-001LOS Location(Centering) Inspection 1/Jul/2019 3/Jul/2019 SREE HOLD Drawing PO issue
479 IONE-IN-C-ME-SI-RMT-0479 IONE-QA-C-ME-SI-RMT-0479 ITRF-MS-0001-06-3 08-P-305B Leveling Inspection 1/Jul/2019 3/Jul/2019 SREE ACC
480 IONE-IN-C-ME-SI-RMT-0480 IONE-QA-C-ME-SI-RMT-0480 ITRF-MS-0001-06-3 08-P-311A Pre-Alignment inspection 1/Jul/2019 3/Jul/2019 SREE ACC
481 IONE-IN-C-ME-SI-RMT-0481 IONE-QA-C-ME-SI-RMT-0481 ITRF-MS-0001-06-3 08-P-320A Pre-Alignment inspection 2/Jul/2019 4/Jul/2019 SREE ACC
482 IONE-IN-C-ME-SI-RMT-0482 IONE-QA-C-ME-SI-RMT-0482 ITRF-MS-0001-29 09-P-106A Anchor box grouting 2/Jul/2019 4/Jul/2019 SREE ACC
483 IONE-IN-C-ME-SI-RMT-0483 IONE-QA-C-ME-SI-RMT-0483 ITRF-MS-0001-29 09-P-106B Anchor box grouting 2/Jul/2019 4/Jul/2019 SREE ACC
484 IONE-IN-C-ME-SI-RMT-0484 IONE-QA-C-ME-SI-RMT-0484 ITRF-MS-0001-29 09-P-108A Anchor box grouting 2/Jul/2019 4/Jul/2019 SREE ACC
485 IONE-IN-C-ME-SI-RMT-0485 IONE-QA-C-ME-SI-RMT-0485 ITRF-MS-0001-29 09-P-204A Anchor box grouting 2/Jul/2019 4/Jul/2019 SREE ACC
486 IONE-IN-C-ME-SI-RMT-0486 IONE-QA-C-ME-SI-RMT-0486 ITRF-MS-0001-29 09-P-204B Anchor box grouting 2/Jul/2019 4/Jul/2019 SREE ACC
487 IONE-IN-C-ME-SI-RMT-0487 IONE-QA-C-ME-SI-RMT-0487 ITRF-MS-0001-06-3 08-P-302A Leveling Inspection 4/Jul/2019 7/Jul/2019 SREE ACC
488 IONE-IN-C-ME-SI-RMT-0488 IONE-QA-C-ME-SI-RMT-0488 ITRF-MS-0001-06-3 08-P-305A Leveling Inspection 4/Jul/2019 7/Jul/2019 SREE ACC
489 IONE-IN-C-ME-SI-RMT-0489 IONE-QA-C-ME-SI-RMT-0489 ITRF-MS-0001-06-3 08-P-320B Pre-Alignment inspection 3/Jul/2019 6/Jul/2019 SREE ACC
490 IONE-IN-C-ME-SI-RMT-0490 IONE-QA-C-ME-SI-RMT-0490 ITRF-MS-0001-06-3 08-P-202A Leveling & Pre-Alignment inspection 4/Jul/2019 7/Jul/2019 SREE ACC
491 IONE-IN-C-ME-SI-RMT-0491 IONE-QA-C-ME-SI-RMT-0491 ITRF-MS-0001-06-3 08-P-208A Leveling Inspection 6/Jul/2019 8/Jul/2019 MAHEEN ACC
492 IONE-IN-C-ME-SI-RMT-0492 IONE-QA-C-ME-SI-RMT-0492 ITRF-MS-0001-06-3 08-P-302B Leveling Inspection 6/Jul/2019 8/Jul/2019 MAHEEN ACC
493 IONE-IN-C-ME-SI-RMT-0493 IONE-QA-C-ME-SI-RMT-0493 ITRF-MS-0001-29 07-K-002APS1 Base Grouting 6/Jul/2019 8/Jul/2019 SREE HOLD Drawing PO issue
494 IONE-IN-C-ME-SI-RMT-0494 IONE-QA-C-ME-SI-RMT-0494 ITRF-MS-0001-06-3 08-P-306 Pre-Alignment inspection 7/Jul/2019 9/Jul/2019 MAHEEN ACC
495 IONE-IN-C-ME-SI-RMT-0495 IONE-QA-C-ME-SI-RMT-0495 ITRF-MS-0001-06-3 07-P-001A Leveling Inspection 7/Jul/2019 9/Jul/2019 SREE ACC
496 IONE-IN-C-ME-SI-RMT-0496 IONE-QA-C-ME-SI-RMT-0496 ITRF-MS-0001-06-3 07-P-001B Leveling Inspection 7/Jul/2019 9/Jul/2019 SREE ACC
497 IONE-IN-C-ME-SI-RMT-0497 IONE-QA-C-ME-SI-RMT-0497 ITRF-MS-0001-06-3 07-P-011 Leveling Inspection 7/Jul/2019 9/Jul/2019 SREE ACC
498 IONE-IN-C-ME-SI-RMT-0498 IONE-QA-C-ME-SI-RMT-0498 ITRF-MS-0001-05 07-P-003A Location(Centering) Inspection 7/Jul/2019 9/Jul/2019 SREE ACC
499 IONE-IN-C-ME-SI-RMT-0499 IONE-QA-C-ME-SI-RMT-0499 ITRF-MS-0001-05 07-P-003B Location(Centering) Inspection 7/Jul/2019 9/Jul/2019 SREE ACC
500 IONE-IN-C-ME-SI-RMT-0500 IONE-QA-C-ME-SI-RMT-0500 ITRF-MS-0001-30 09-K-101MS Skid Leveling 7/Jul/2019 9/Jul/2019 SREE HOLD Drawing PO issue
501 IONE-IN-C-ME-SI-RMT-0501 IONE-QA-C-ME-SI-RMT-0501 ITRF-MS-0001-30 09-K-101CWS Skid Leveling 7/Jul/2019 9/Jul/2019 SREE HOLD Drawing PO issue

502 IONE-IN-C-ME-SI-RMT-0502 IONE-QA-C-ME-SI-RMT-0502 ITRF-MS-0001-30 09-K-101LOSS Skid Leveling 7/Jul/2019 9/Jul/2019 SREE Rejected Elevation out of tolerance

503 IONE-IN-C-ME-SI-RMT-0503 IONE-QA-C-ME-SI-RMT-0503 ITRF-MS-0001-06-3 08-P-304B Leveling Inspection 8/Jul/2019 10/Jul/2019 MAHEEN ACC
504 IONE-IN-C-ME-SI-RMT-0504 IONE-QA-C-ME-SI-RMT-0504 ITRF-MS-0001-06-3 08-P-208B Leveling Inspection 9/Jul/2019 11/Jul/2019 MAHEEN ACC
505 IONE-IN-C-ME-SI-RMT-0505 IONE-QA-C-ME-SI-RMT-0505 ITRF-MS-0001-06-3 08-P-305B Pre-Alignment inspection 10/Jul/2019 12/Jul/2019 SREE ACC
506 IONE-IN-C-ME-SI-RMT-0506 IONE-QA-C-ME-SI-RMT-0506 ITRF-MS-0001-34 07-P-015A Leveling Inspection 11/Jul/2019 14/Jul/2019 SREE ACC
507 IONE-IN-C-ME-SI-RMT-0507 IONE-QA-C-ME-SI-RMT-0507 ITRF-MS-0001-06-3 09-P-106A Leveling Inspection 14/Jul/2019 16/Jul/2019 SREE ACC
508 IONE-IN-C-ME-SI-RMT-0508 IONE-QA-C-ME-SI-RMT-0508 ITRF-MS-0001-06-3 09-P-106B Leveling Inspection 14/Jul/2019 16/Jul/2019 SREE ACC
509 IONE-IN-C-ME-SI-RMT-0509 IONE-QA-C-ME-SI-RMT-0509 ITRF-MS-0001-29 07-P-003A Anchor Box Grouting 11/Jul/2019 14/Jul/2019 SREE ACC
510 IONE-IN-C-ME-SI-RMT-0510 IONE-QA-C-ME-SI-RMT-0510 ITRF-MS-0001-29 07-P-003B Anchor Box Grouting 11/Jul/2019 14/Jul/2019 SREE ACC
511 IONE-IN-C-ME-SI-RMT-0511 IONE-QA-C-ME-SI-RMT-0511 ITRF-MS-0001-29 07-FL-001ABC Base Grouting 11/Jul/2019 14/Jul/2019 SREE ACC
512 IONE-IN-C-ME-SI-RMT-0512 IONE-QA-C-ME-SI-RMT-0512 ITRF-MS-0001-29 07-K-002ALOS Base Grouting 11/Jul/2019 14/Jul/2019 SREE Rejected No man power
513 IONE-IN-C-ME-SI-RMT-0513 IONE-QA-C-ME-SI-RMT-0513 ITRF-MS-0001-29 07-K-002BPS1 Base Grouting 11/Jul/2019 14/Jul/2019 SREE Rejected No man power
514 IONE-IN-C-ME-SI-RMT-0514 IONE-QA-C-ME-SI-RMT-0514 ITRF-MS-0001-06-3 08-P-302A Pre-Alignment inspection 13/Jul/2019 15/Jul/2019 SREE ACC
515 IONE-IN-C-ME-SI-RMT-0515 IONE-QA-C-ME-SI-RMT-0515 ITRF-MS-0001-06-3 08-P-302B Pre-Alignment inspection 13/Jul/2019 15/Jul/2019 SREE ACC
516 IONE-IN-C-ME-SI-RMT-0516 IONE-QA-C-ME-SI-RMT-0516 ITRF-MS-0001-06-3 08-P-305A Pre-Alignment inspection 13/Jul/2019 15/Jul/2019 SREE ACC
517 IONE-IN-C-ME-SI-RMT-0517 IONE-QA-C-ME-SI-RMT-0517 ITRF-MS-0001-29 07-K-002ALOS Base Grouting 13/Jul/2019 15/Jul/2019 SREE HOLD Drawing PO issue
518 IONE-IN-C-ME-SI-RMT-0518 IONE-QA-C-ME-SI-RMT-0518 ITRF-MS-0001-05 07-K-001 Location(Centering) Inspection 15/Jul/2019 17/Jul/2019 SREE HOLD Drawing PO issue
519 IONE-IN-C-ME-SI-RMT-0519 IONE-QA-C-ME-SI-RMT-0519 ITRF-MS-0001-29 07-K-002BPS1 Base Grouting 15/Jul/2019 17/Jul/2019 SREE HOLD Drawing PO issue
520 IONE-IN-C-ME-SI-RMT-0520 IONE-QA-C-ME-SI-RMT-0520 ITRF-MS-0001-06-3 08-P-208B Pre-Alignment inspection 16/Jul/2019 18/Jul/2019 SREE ACC
521 IONE-IN-C-ME-SI-RMT-0521 IONE-QA-C-ME-SI-RMT-0521 ITRF-MS-0001-06-3 08-P-304B Pre-Alignment inspection 16/Jul/2019 18/Jul/2019 SREE ACC
522 IONE-IN-C-ME-SI-RMT-0522 IONE-QA-C-ME-SI-RMT-0522 ITRF-MS-0001-30 09-K-101LOSS Skid Leveling 16/Jul/2019 18/Jul/2019 SREE HOLD Drawing PO issue
523 IONE-IN-C-ME-SI-RMT-0523 IONE-QA-C-ME-SI-RMT-0523 ITRF-MS-0001-34 08-P-319A Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
524 IONE-IN-C-ME-SI-RMT-0524 IONE-QA-C-ME-SI-RMT-0524 ITRF-MS-0001-34 08-P-319B Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
525 IONE-IN-C-ME-SI-RMT-0525 IONE-QA-C-ME-SI-RMT-0525 ITRF-MS-0001-05 08-P-201B Location(Centering) Inspection 19/Jul/2019 21/Jul/2019 SREE Rejected

526 IONE-IN-C-ME-SI-RMT-0526 IONE-QA-C-ME-SI-RMT-0526 ITRF-MS-0001-34 09-P-102B Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE Rejected Elevation out of tolerance

527 IONE-IN-C-ME-SI-RMT-0527 IONE-QA-C-ME-SI-RMT-0527 ITRF-MS-0001-34 09-P-207A Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
528 IONE-IN-C-ME-SI-RMT-0528 IONE-QA-C-ME-SI-RMT-0528 ITRF-MS-0001-34 09-P-207B Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
529 IONE-IN-C-ME-SI-RMT-0529 IONE-QA-C-ME-SI-RMT-0529 ITRF-MS-0001-34 09-P-208A Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
530 IONE-IN-C-ME-SI-RMT-0530 IONE-QA-C-ME-SI-RMT-0530 ITRF-MS-0001-34 09-P-208B Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
531 IONE-IN-C-ME-SI-RMT-0531 IONE-QA-C-ME-SI-RMT-0531 ITRF-MS-0001-34 11-P-004 Leveling Inspection 18/Jul/2019 20/Jul/2019 SREE ACC
532 IONE-IN-C-ME-SI-RMT-0532 IONE-QA-C-ME-SI-RMT-0532 ITRF-MS-0001-06-3 07-P-011 Pre-Alignment inspection 19/Jul/2019 21/Jul/2019 MAHEEN ACC
533 IONE-IN-C-ME-SI-RMT-0533 IONE-QA-C-ME-SI-RMT-0533 ITRF-MS-0001-06-3 07-P-001A Pre-Alignment inspection 19/Jul/2019 21/Jul/2019 MAHEEN ACC
534 IONE-IN-C-ME-SI-RMT-0534 IONE-QA-C-ME-SI-RMT-0534 ITRF-MS-0001-06-3 07-P-001B Pre-Alignment inspection 19/Jul/2019 21/Jul/2019 MAHEEN ACC
535 IONE-IN-C-ME-SI-RMT-0535 IONE-QA-C-ME-SI-RMT-0535 ITRF-MS-0001-05 09-P-108B Location(Centering) Inspection 19/Jul/2019 21/Jul/2019 SREE ACC
536 IONE-IN-C-ME-SI-RMT-0536 IONE-QA-C-ME-SI-RMT-0536 ITRF-MS-0001-06-3 08-P-208A Pre-Alignment inspection 20/Jul/2019 22/Jul/2019 SREE ACC
537 IONE-IN-C-ME-SI-RMT-0537 IONE-QA-C-ME-SI-RMT-0537 ITRF-MS-0001-06-3 08-P-304A Leveling Inspection 19/Jul/2019 21/Jul/2019 SREE ACC
538 IONE-IN-C-ME-SI-RMT-0538 IONE-QA-C-ME-SI-RMT-0538 ITRF-MS-0001-06-3 07-P-008A Pre-Alignment inspection 20/Jul/2019 22/Jul/2019 SREE ACC
539 IONE-IN-C-ME-SI-RMT-0539 IONE-QA-C-ME-SI-RMT-0539 ITRF-MS-0001-06-3 07-P-008B Pre-Alignment inspection 20/Jul/2019 22/Jul/2019 SREE ACC
540 IONE-IN-C-ME-SI-RMT-0540 IONE-QA-C-ME-SI-RMT-0540 ITRF-MS-0001-29 09-K-101LOSS Base Grouting 21/Jul/2019 22/Jul/2019 SREE HOLD Drawing PO issue
541 IONE-IN-C-ME-SI-RMT-0541 IONE-QA-C-ME-SI-RMT-0541 ITRF-MS-0001-29 09-K-101CWS Base Grouting 21/Jul/2019 22/Jul/2019 SREE HOLD Drawing PO issue
542 IONE-IN-C-ME-SI-RMT-0542 IONE-QA-C-ME-SI-RMT-0542 ITRF-MS-0001-09 08-P-207B Shaft, coupling alignmnet after grouting (Vertical pump) 22/Jul/2019 24/Jul/2019 SREE ACC
543 IONE-IN-C-ME-SI-RMT-0543 IONE-QA-C-ME-SI-RMT-0543 ITRF-MS-0001-29 07-K-002APS2 Base Grouting 23/Jul/2019 25/Jul/2019 SREE HOLD Drawing PO issue
544 IONE-IN-C-ME-SI-RMT-0544 IONE-QA-C-ME-SI-RMT-0544 ITRF-MS-0001-29 07-K-002BLOS Base Grouting 23/Jul/2019 25/Jul/2019 SREE HOLD Drawing PO issue
545 IONE-IN-C-ME-SI-RMT-0545 IONE-QA-C-ME-SI-RMT-0545 ITRF-MS-0001-9-2 08-P-207B Anchor bolt tightening after grouting 22/Jul/2019 24/Jul/2019 SREE ACC
546 IONE-IN-C-ME-SI-RMT-0546 IONE-QA-C-ME-SI-RMT-0546 ITRF-MS-0001-06-3 08-P-202B Leveling & Pre-Alignment inspection 24/Jul/2019 27/Jul/2019 SREE ACC
547 IONE-IN-C-ME-SI-RMT-0547 IONE-QA-C-ME-SI-RMT-0547 ITRF-MS-0001-06-3 09-P-108A Leveling Inspection 24/Jul/2019 27/Jul/2019 SREE ACC
548 IONE-IN-C-ME-SI-RMT-0548 IONE-QA-C-ME-SI-RMT-0548 ITRF-MS-0001-09 08-P-207A Shaft, coupling alignmnet after grouting (Vertical pump) 24/Jul/2019 27/Jul/2019 SREE ACC
549 IONE-IN-C-ME-SI-RMT-0549 IONE-QA-C-ME-SI-RMT-0549 ITRF-MS-0001-9-2 08-P-207A Anchor bolt tightening after grouting 24/Jul/2019 27/Jul/2019 SREE ACC
550 IONE-IN-C-ME-SI-RMT-0550 IONE-QA-C-ME-SI-RMT-0550 ITRF-MS-0001-29 09-P-108B Anchor box grouting 25/Jul/2019 28/Jul/2019 SREE ACC
551 IONE-IN-C-ME-SI-RMT-0551 IONE-QA-C-ME-SI-RMT-0551 ITRF-MS-0001-05 08-K-101 Location(Centering) Inspection 25/Jul/2019 28/Jul/2019 SREE HOLD Drawing PO issue
552 IONE-IN-C-ME-SI-RMT-0552 IONE-QA-C-ME-SI-RMT-0552 ITRF-MS-0001-05 09-K-101MM Location(Centering) Inspection 25/Jul/2019 28/Jul/2019 SREE HOLD Drawing PO issue
553 IONE-IN-C-ME-SI-RMT-0553 IONE-QA-C-ME-SI-RMT-0553 ITRF-MS-0001-05 08-K-301LOSS Location(Centering) Inspection 25/Jul/2019 28/Jul/2019 SREE HOLD Drawing PO issue
554 IONE-IN-C-ME-SI-RMT-0554 IONE-QA-C-ME-SI-RMT-0554 ITRF-MS-0001-29 07-K-002BPS2 Base Grouting 27/Jul/2019 29/Jul/2019 SREE HOLD Drawing PO issue
555 IONE-IN-C-ME-SI-RMT-0555 IONE-QA-C-ME-SI-RMT-0555 ITRF-MS-0001-29 07-K-002ABCWS Base Grouting 27/Jul/2019 29/Jul/2019 SREE HOLD Drawing PO issue
556 IONE-IN-C-ME-SI-RMT-0556 IONE-QA-C-ME-SI-RMT-0556 ITRF-MS-0001-06-3 09-P-105A Leveling Inspection 28/Jul/2019 30/Jul/2019 SREE ACC
557 IONE-IN-C-ME-SI-RMT-0557 IONE-QA-C-ME-SI-RMT-0557 ITRF-MS-0001-06-3 09-P-106B Pre-Alignment inspection 28/Jul/2019 30/Jul/2019 SREE ACC
558 IONE-IN-C-ME-SI-RMT-0558 IONE-QA-C-ME-SI-RMT-0558 ITRF-MS-0001-09 08-P-301A Shaft, coupling alignmnet after grouting (Vertical pump) 29/Jul/2019 31/Jul/2019 SREE ACC
559 IONE-IN-C-ME-SI-RMT-0559 IONE-QA-C-ME-SI-RMT-0559 ITRF-MS-0001-9-2 08-P-301A Anchor bolt tightening after grouting 29/Jul/2019 31/Jul/2019 SREE ACC
560 IONE-IN-C-ME-SI-RMT-0560 IONE-QA-C-ME-SI-RMT-0560 ITRF-MS-0001-09 08-P-301B Shaft, coupling alignmnet after grouting (Vertical pump) 29/Jul/2019 31/Jul/2019 SREE ACC
561 IONE-IN-C-ME-SI-RMT-0561 IONE-QA-C-ME-SI-RMT-0561 ITRF-MS-0001-9-2 08-P-301B Anchor bolt tightening after grouting 29/Jul/2019 31/Jul/2019 SREE ACC
562 IONE-IN-C-ME-SI-RMT-0562 IONE-QA-C-ME-SI-RMT-0562 ITRF-MS-0001-05 07-K-002ACDP Location(Centering) Inspection 29/Jul/2019 31/Jul/2019 SREE HOLD Drawing PO issue
563 IONE-IN-C-ME-SI-RMT-0563 IONE-QA-C-ME-SI-RMT-0563 ITRF-MS-0001-05 07-K-002BCDP Location(Centering) Inspection 29/Jul/2019 31/Jul/2019 SREE HOLD Drawing PO issue
564 IONE-IN-C-ME-SI-RMT-0564 IONE-QA-C-ME-SI-RMT-0564 ITRF-MS-0001-06-3 07-P-003A Leveling & Pre-Alignment inspection 30/Jul/2019 1/Aug/2019 SREE ACC
565 IONE-IN-C-ME-SI-RMT-0565 IONE-QA-C-ME-SI-RMT-0565 ITRF-MS-0001-29 07-K-002ACDP 1nd layer Anchor box grouting(Epoxy Grout) 1/Aug/2019 3/Aug/2019 SREE HOLD Drawing PO issue
566 IONE-IN-C-ME-SI-RMT-0566 IONE-QA-C-ME-SI-RMT-0566 ITRF-MS-0001-06-3 08-P-304A Pre-Alignment inspection 30/Jul/2019 1/Aug/2019 MAHEEN ACC
567 IONE-IN-C-ME-SI-RMT-0567 IONE-QA-C-ME-SI-RMT-0567 ITRF-MS-0001-06-3 09-P-105B Leveling Inspection 30/Jul/2019 1/Aug/2019 MAHEEN ACC
568 IONE-IN-C-ME-SI-RMT-0568 IONE-QA-C-ME-SI-RMT-0568 ITRF-MS-0001-06-3 09-P-108A Pre-Alignment inspection 30/Jul/2019 1/Aug/2019 MAHEEN ACC
569 IONE-IN-C-ME-SI-RMT-0569 IONE-QA-C-ME-SI-RMT-0569 ITRF-MS-0001-29 07-K-002ACDP 1st layer Anchor box grouting(Epoxy Grout) 30/Jul/2019 1/Aug/2019 SREE HOLD Drawing PO issue
570 IONE-IN-C-ME-SI-RMT-0570 IONE-QA-C-ME-SI-RMT-0570 ITRF-MS-0001-29 07-K-002BCDP 2nd layer Anchor box grouting(Epoxy Grout) 30/Jul/2019 1/Aug/2019 SREE HOLD Drawing PO issue
571 IONE-IN-C-ME-SI-RMT-0571 IONE-QA-C-ME-SI-RMT-0571 ITRF-MS-0001-29 07-K-002BCDP 2nd layer Anchor box grouting(Epoxy Grout) 1/Aug/2019 3/Aug/2019 SREE HOLD Drawing PO issue
572 IONE-IN-C-ME-SI-RMT-0572 IONE-QA-C-ME-SI-RMT-0572 ITRF-MS-0001-06-3 09-P-105A Pre-Alignment inspection 1/Aug/2019 4/Aug/2019 SREE ACC
573 IONE-IN-C-ME-SI-RMT-0573 IONE-QA-C-ME-SI-RMT-0573 ITRF-MS-0001-06-3 07-P-003B Leveling & Pre-Alignment inspection 3/Aug/2019 5/Aug/2019 SREE ACC
574 IONE-IN-C-ME-SI-RMT-0574 IONE-QA-C-ME-SI-RMT-0574 ITRF-MS-0001-29 09-K-101MM Anchor box grouting(Epoxy Grout) 3/Aug/2019 5/Aug/2019 SREE HOLD Drawing PO issue
575 IONE-IN-C-ME-SI-RMT-0575 IONE-QA-C-ME-SI-RMT-0575 ITRF-MS-0001-29 11-P-003A Anchor box grouting 4/Aug/2019 6/Aug/2019 SREE HOLD Drawing PO issue
576 IONE-IN-C-ME-SI-RMT-0576 IONE-QA-C-ME-SI-RMT-0576 ITRF-MS-0001-29 11-P-003B Anchor box grouting 4/Aug/2019 6/Aug/2019 SREE HOLD Drawing PO issue
577 IONE-IN-C-ME-SI-RMT-0577 IONE-QA-C-ME-SI-RMT-0577 ITRF-MS-0001-06-3 09-P-201B Leveling & Pre-Alignment inspection 4/Aug/2019 6/Aug/2019 SREE ACC
578 IONE-IN-C-ME-SI-RMT-0578 IONE-QA-C-ME-SI-RMT-0578 ITRF-MS-0001-06-3 09-P-105B Pre-Alignment inspection 5/Aug/2019 7/Aug/2019 SREE ACC
579 IONE-IN-C-ME-SI-RMT-0579 IONE-QA-C-ME-SI-RMT-0579 ITRF-MS-0001-30 08-K-301LOSS Skid Leveling 4/Aug/2019 6/Aug/2019 SREE HOLD Drawing PO issue
580 IONE-IN-C-ME-SI-RMT-0580 IONE-QA-C-ME-SI-RMT-0580 ITRF-MS-0001-34 09-P-102A Leveling Inspection 6/Aug/2019 8/Aug/2019 SREE ACC
581 IONE-IN-C-ME-SI-RMT-0581 IONE-QA-C-ME-SI-RMT-0581 ITRF-MS-0001-34 09-P-102B Leveling Inspection 6/Aug/2019 8/Aug/2019 SREE ACC
582 IONE-IN-C-ME-SI-RMT-0582 IONE-QA-C-ME-SI-RMT-0582 ITRF-MS-0001-29 07-K-002ACDP Base Grouting(Epoxy Grout) 7/Aug/2019 10/Aug/2019 SREE HOLD Drawing PO issue
583 IONE-IN-C-ME-SI-RMT-0583 IONE-QA-C-ME-SI-RMT-0583 ITRF-MS-0001-29 07-K-002BCDP Base Grouting(Epoxy Grout) 7/Aug/2019 10/Aug/2019 SREE HOLD Drawing PO issue
584 IONE-IN-C-ME-SI-RMT-0584 IONE-QA-C-ME-SI-RMT-0584 ITRF-MS-0001-30 07-K-001LOS Skid Leveling 8/Aug/2019 11/Aug/2019 SREE HOLD Drawing PO issue
585 IONE-IN-C-ME-SI-RMT-0585 IONE-QA-C-ME-SI-RMT-0585 ITRF-MS-0001-06-3 09-P-108B Leveling Inspection 8/Aug/2019 11/Aug/2019 SREE ACC
548 IONE-IN-C-ME-SI-RMT-0586 IONE-QA-C-ME-SI-RMT-0586 ITRF-MS-0001-06-3 09-P-204A Leveling Inspection 10/Aug/2019 12/Aug/2019 SREE ACC
587 IONE-IN-C-ME-SI-RMT-0587 IONE-QA-C-ME-SI-RMT-0587 ITRF-MS-0001-06-3 11-P-003A Leveling Inspection 10/Aug/2019 12/Aug/2019 SREE ACC
588 IONE-IN-C-ME-SI-RMT-0588 IONE-QA-C-ME-SI-RMT-0588 ITRF-MS-0001-06-3 11-P-003B Leveling Inspection 10/Aug/2019 12/Aug/2019 SREE ACC
589 IONE-IN-C-ME-SI-RMT-0589 IONE-QA-C-ME-SI-RMT-0589 ITRF-MS-0001-29 08-P-303A Base Grouting 11/Aug/2019 13/Aug/2019 SREE ACC
590 IONE-IN-C-ME-SI-RMT-0590 IONE-QA-C-ME-SI-RMT-0590 ITRF-MS-0001-29 08-P-303B Base Grouting 11/Aug/2019 13/Aug/2019 SREE ACC
591 IONE-IN-C-ME-SI-RMT-0591 IONE-QA-C-ME-SI-RMT-0591 ITRF-MS-0001-29 08-P-209A Base Grouting 12/Aug/2019 14/Aug/2019 SREE ACC
592 IONE-IN-C-ME-SI-RMT-0592 IONE-QA-C-ME-SI-RMT-0592 ITRF-MS-0001-29 08-P-209B Base Grouting 12/Aug/2019 14/Aug/2019 SREE ACC
593 IONE-IN-C-ME-SI-RMT-0593 IONE-QA-C-ME-SI-RMT-0593 ITRF-MS-0001-14 09-Y-001 Level & Dimensional Check 12/Aug/2019 14/Aug/2019 SREE ACC
594 IONE-IN-C-ME-SI-RMT-0594 IONE-QA-C-ME-SI-RMT-0594 ITRF-MS-0001-29 08-P-208A Base Grouting 12/Aug/2019 14/Aug/2019 SREE ACC
595 IONE-IN-C-ME-SI-RMT-0595 IONE-QA-C-ME-SI-RMT-0595 ITRF-MS-0001-29 08-P-208B Base Grouting 12/Aug/2019 14/Aug/2019 SREE ACC
596 IONE-IN-C-ME-SI-RMT-0596 IONE-QA-C-ME-SI-RMT-0596 ITRF-MS-0001-06-3 11-P-003A Pre-Alignment inspection 13/Aug/2019 15/Aug/2019 SREE ACC
597 IONE-IN-C-ME-SI-RMT-0597 IONE-QA-C-ME-SI-RMT-0597 ITRF-MS-0001-06-3 11-P-003B Pre-Alignment inspection 13/Aug/2019 15/Aug/2019 SREE ACC
598 IONE-IN-C-ME-SI-RMT-0598 IONE-QA-C-ME-SI-RMT-0598 ITRF-MS-0001-29 08-P-202A Base Grouting 13/Aug/2019 15/Aug/2019 SREE ACC
599 IONE-IN-C-ME-SI-RMT-0599 IONE-QA-C-ME-SI-RMT-0599 ITRF-MS-0001-29 08-P-202B Base Grouting 13/Aug/2019 15/Aug/2019 SREE ACC
600 IONE-IN-C-ME-SI-RMT-0600 IONE-QA-C-ME-SI-RMT-0600 ITRF-MS-0001-06-3 09-P-201A Leveling & Pre-Alignment inspection 15/Aug/2019 18/Aug/2019 MAHEEN ACC
601 IONE-IN-C-ME-SI-RMT-0601 IONE-QA-C-ME-SI-RMT-0601 ITRF-MS-0001-12-2 09-Y-001 Welding inspection O/H Crane 15/Aug/2019 18/Aug/2019 MAHEEN ACC
602 IONE-IN-C-ME-SI-RMT-0602 IONE-QA-C-ME-SI-RMT-0602 ITRF-MS-0001-06-3 09-P-108B Pre-Alignment inspection 17/Aug/2019 19/Aug/2019 MAHEEN ACC
603 IONE-IN-C-ME-SI-RMT-0603 IONE-QA-C-ME-SI-RMT-0603 ITRF-MS-0003-07-1-4 07-FA-001 Leveling Inspection 17/Aug/2019 19/Aug/2019 MAHEEN ACC
604 IONE-IN-C-ME-SI-RMT-0604 IONE-QA-C-ME-SI-RMT-0604 ITRF-MS-0003-07-1-4 07-FA-002A Leveling Inspection(motor only) 17/Aug/2019 19/Aug/2019 MAHEEN ACC
605 IONE-IN-C-ME-SI-RMT-0605 IONE-QA-C-ME-SI-RMT-0605 ITRF-MS-0003-07-1-4 07-FA-002B Leveling Inspection(motor only) 17/Aug/2019 19/Aug/2019 MAHEEN ACC
606 IONE-IN-C-ME-SI-RMT-0606 IONE-QA-C-ME-SI-RMT-0606 ITRF-MS-0001-29 11-P-001A Base Grouting 18/Aug/2019 20/Aug/2019 MAHEEN ACC
607 IONE-IN-C-ME-SI-RMT-0607 IONE-QA-C-ME-SI-RMT-0607 ITRF-MS-0001-29 11-P-001B Base Grouting 18/Aug/2019 20/Aug/2019 MAHEEN ACC
608 IONE-IN-C-ME-SI-RMT-0608 IONE-QA-C-ME-SI-RMT-0608 ITRF-MS-0001-29 11-P-003A Base Grouting 18/Aug/2019 20/Aug/2019 MAHEEN ACC
609 IONE-IN-C-ME-SI-RMT-0609 IONE-QA-C-ME-SI-RMT-0609 ITRF-MS-0001-29 11-P-003B Base Grouting 18/Aug/2019 20/Aug/2019 MAHEEN ACC
610 IONE-IN-C-ME-SI-RMT-0610 IONE-QA-C-ME-SI-RMT-0610 ITRF-MS-0001-29 11-P-005A Base Grouting 18/Aug/2019 20/Aug/2019 MAHEEN ACC
611 IONE-IN-C-ME-SI-RMT-0611 IONE-QA-C-ME-SI-RMT-0611 ITRF-MS-0001-29 11-P-005B Base Grouting 18/Aug/2019 20/Aug/2019 MAHEEN ACC
612 IONE-IN-C-ME-SI-RMT-0612 IONE-QA-C-ME-SI-RMT-0612 ITRF-MS-0001-06-3 09-P-106A Pre-Alignment inspection 19/Aug/2019 21/Aug/2019 MAHEEN ACC
613 IONE-IN-C-ME-SI-RMT-0613 IONE-QA-C-ME-SI-RMT-0613 ITRF-MS-0001-05 08-K-301 Location(Centering) Inspection 19/Aug/2019 21/Aug/2019 ZHANG ACC COMPRESSOR
614 IONE-IN-C-ME-SI-RMT-0614 IONE-QA-C-ME-SI-RMT-0614 ITRF-MS-0001-29 08-P-304A Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
615 IONE-IN-C-ME-SI-RMT-0615 IONE-QA-C-ME-SI-RMT-0615 ITRF-MS-0001-29 08-P-304B Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
616 IONE-IN-C-ME-SI-RMT-0616 IONE-QA-C-ME-SI-RMT-0616 ITRF-MS-0001-29 08-P-305A Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
617 IONE-IN-C-ME-SI-RMT-0617 IONE-QA-C-ME-SI-RMT-0617 ITRF-MS-0001-29 08-P-305B Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
618 IONE-IN-C-ME-SI-RMT-0618 IONE-QA-C-ME-SI-RMT-0618 ITRF-MS-0001-29 08-P-306 Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
619 IONE-IN-C-ME-SI-RMT-0619 IONE-QA-C-ME-SI-RMT-0619 ITRF-MS-0001-29 08-P-320A Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
620 IONE-IN-C-ME-SI-RMT-0620 IONE-QA-C-ME-SI-RMT-0620 ITRF-MS-0001-29 08-P-320B Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
621 IONE-IN-C-ME-SI-RMT-0621 IONE-QA-C-ME-SI-RMT-0621 ITRF-MS-0001-29 08-P-311A Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
622 IONE-IN-C-ME-SI-RMT-0622 IONE-QA-C-ME-SI-RMT-0622 ITRF-MS-0001-29 08-P-311B Base Grouting 20/Aug/2019 22/Aug/2019 MAHEEN ACC
623 IONE-IN-C-ME-SI-RMT-0623 IONE-QA-C-ME-SI-RMT-0623 ITRF-MS-0001-29 08-K-301LOSS Base Grouting 21/Aug/2019 24/Aug/2019 MAHEEN ACC
624 IONE-IN-C-ME-SI-RMT-0624 IONE-QA-C-ME-SI-RMT-0624 ITRF-MS-0001-29 08-P-319A Base Grouting 22/Aug/2019 25/Aug/2019 MAHEEN ACC
625 IONE-IN-C-ME-SI-RMT-0625 IONE-QA-C-ME-SI-RMT-0625 ITRF-MS-0001-29 08-P-319B Base Grouting 22/Aug/2019 25/Aug/2019 MAHEEN ACC
626 IONE-IN-C-ME-SI-RMT-0626 IONE-QA-C-ME-SI-RMT-0626 ITRF-MS-0001-06-3 09-P-204A Pre-Alignment inspection 23/Aug/2019 25/Aug/2019 MAHEEN ACC
627 IONE-IN-C-ME-SI-RMT-0627 IONE-QA-C-ME-SI-RMT-0627 ITRF-MS-0001-06-3 09-P-206A Shaft, coupling alignmnet after grouting (Vertical pump) 25/Aug/2019 27/Aug/2019 MAHEEN Rejected
628 IONE-IN-C-ME-SI-RMT-0628 IONE-QA-C-ME-SI-RMT-0628 ITRF-MS-0001-06-3 09-P-206B Shaft, coupling alignmnet after grouting (Vertical pump) 25/Aug/2019 27/Aug/2019 MAHEEN Rejected
629 IONE-IN-C-ME-SI-RMT-0629 IONE-QA-C-ME-SI-RMT-0629 ITRF-MS-0001-29 07-P-011 Base Grouting 27/Aug/2019 29/Aug/2019 MAHEEN ACC
630 IONE-IN-C-ME-SI-RMT-0630 IONE-QA-C-ME-SI-RMT-0630 ITRF-MS-0001-29 07-P-015A Base Grouting 27/Aug/2019 29/Aug/2019 MAHEEN ACC
631 IONE-IN-C-ME-SI-RMT-0631 IONE-QA-C-ME-SI-RMT-0631 ITRF-MS-0001-29 07-P-001A Base Grouting 27/Aug/2019 29/Aug/2019 MAHEEN ACC
632 IONE-IN-C-ME-SI-RMT-0632 IONE-QA-C-ME-SI-RMT-0632 ITRF-MS-0001-29 07-P-001B Base Grouting 27/Aug/2019 29/Aug/2019 MAHEEN ACC
633 IONE-IN-C-ME-SI-RMT-0633 IONE-QA-C-ME-SI-RMT-0633 ITRF-MS-0001-14 07-E-007A Level & Dimensional Check 5/Sep/2019 9/Sep/2019 ALAM ACC
634 IONE-IN-C-ME-SI-RMT-0634 IONE-QA-C-ME-SI-RMT-0634 ITRF-MS-0001-14 07-E-007B Level & Dimensional Check 5/Sep/2019 9/Sep/2019 ALAM ACC
635 IONE-IN-C-ME-SI-RMT-0635 IONE-QA-C-ME-SI-RMT-0635 ITRF-MS-0001-14 07-E-002A Level & Dimensional Check 27/Aug/2019 29/Aug/2019 SREE ACC
636 IONE-IN-C-ME-SI-RMT-0636 IONE-QA-C-ME-SI-RMT-0636 ITRF-MS-0001-14 07-E-002B Level & Dimensional Check 27/Aug/2019 29/Aug/2019 SREE ACC
637 IONE-IN-C-ME-SI-RMT-0637 IONE-QA-C-ME-SI-RMT-0637 ITRF-MS-0001-14 07-E-004A Level & Dimensional Check 27/Aug/2019 29/Aug/2019 SREE ACC
638 IONE-IN-C-ME-SI-RMT-0638 IONE-QA-C-ME-SI-RMT-0638 ITRF-MS-0001-14 07-E-004B Level & Dimensional Check 27/Aug/2019 29/Aug/2019 SREE ACC
639 IONE-IN-C-ME-SI-RMT-0639 IONE-QA-C-ME-SI-RMT-0639 ITRF-MS-0001-06-3 09-P-206A Shaft, coupling alignmnet after grouting (Vertical pump) 26/Aug/2019 28/Aug/2019 SREE Rejected
640 IONE-IN-C-ME-SI-RMT-0640 IONE-QA-C-ME-SI-RMT-0640 ITRF-MS-0001-9-2 09-P-206A Anchor bolt tightening after grouting 26/Aug/2019 28/Aug/2019 SREE ACC
641 IONE-IN-C-ME-SI-RMT-0641 IONE-QA-C-ME-SI-RMT-0641 ITRF-MS-0001-06-3 09-P-206B Shaft, coupling alignmnet after grouting (Vertical pump) 26/Aug/2019 28/Aug/2019 SREE Rejected
642 IONE-IN-C-ME-SI-RMT-0642 IONE-QA-C-ME-SI-RMT-0642 ITRF-MS-0001-9-2 09-P-206B Anchor bolt tightening after grouting 26/Aug/2019 28/Aug/2019 SREE ACC
643 IONE-IN-C-ME-SI-RMT-0643 IONE-QA-C-ME-SI-RMT-0643 ITRF-MS-0001-9-2 09-K-101LOSS Anchor bolt tightening after grouting 19/Sep/2019 21/Sep/2019 SREE ACC COMPRESSOR
644 IONE-IN-C-ME-SI-RMT-0644 IONE-QA-C-ME-SI-RMT-0644 ITRF-MS-0001-9-2 09-K-101CWS Anchor bolt tightening after grouting 19/Sep/2019 21/Sep/2019 SREE ACC COMPRESSOR
645 IONE-IN-C-ME-SI-RMT-0645 IONE-QA-C-ME-SI-RMT-0645 ITRF-MS-0001-06-3 09-K-101MM Pre-Alignment inspection (G2) 5/Sep/2019 8/Sep/2019 ALAM ACC COMPRESSOR
646 IONE-IN-C-ME-SI-RMT-0646 IONE-QA-C-ME-SI-RMT-0646 ITRF-MS-0001-06-3 09-P-206A Shaft, coupling alignmnet after grouting (Vertical pump) 5/Sep/2019 8/Sep/2019 ALAM ACC
647 IONE-IN-C-ME-SI-RMT-0647 IONE-QA-C-ME-SI-RMT-0647 ITRF-MS-0001-06-3 09-P-206B Shaft, coupling alignmnet after grouting (Vertical pump) 14/Sep/2019 16/Sep/2019 MAHEEN ACC
648 IONE-IN-C-ME-SI-RMT-0648 IONE-QA-C-ME-SI-RMT-0648 ITRF-MS-0001-29 07-P-003A Base Grouting 31/Aug/2019 1/Sep/2019 SREE Rejected
649 IONE-IN-C-ME-SI-RMT-0649 IONE-QA-C-ME-SI-RMT-0649 ITRF-MS-0001-29 07-P-003B Base Grouting 31/Aug/2019 1/Sep/2019 SREE Rejected
650 IONE-IN-C-ME-SI-RMT-0650 IONE-QA-C-ME-SI-RMT-0650 ITRF-MS-0001-14 07-E-006 Level & Dimensional Check 5/Sep/2019 9/Sep/2019 ALAM ACC
651 IONE-IN-C-ME-SI-RMT-0651 IONE-QA-C-ME-SI-RMT-0651 ITRF-MS-0001-29 07-P-006A Base Grouting 5/Sep/2019 7/Sep/2019 MAHEEN ACC
652 IONE-IN-C-ME-SI-RMT-0652 IONE-QA-C-ME-SI-RMT-0652 ITRF-MS-0001-29 35-P-002A Base Grouting 1/Sep/2019 2/Sep/2019 MAHEEN ACC
653 IONE-IN-C-ME-SI-RMT-0653 IONE-QA-C-ME-SI-RMT-0653 ITRF-MS-0001-29 35-P-002B Base Grouting 1/Sep/2019 2/Sep/2019 MAHEEN ACC
654 IONE-IN-C-ME-SI-RMT-0654 IONE-QA-C-ME-SI-RMT-0654 ITRF-MS-0001-29 09-P-102A Base Grouting 1/Sep/2019 2/Sep/2019 MAHEEN ACC
655 IONE-IN-C-ME-SI-RMT-0655 IONE-QA-C-ME-SI-RMT-0655 ITRF-MS-0001-29 09-P-102B Base Grouting 1/Aug/2019 2/Sep/2019 MAHEEN ACC
656 IONE-IN-C-ME-SI-RMT-0656 IONE-QA-C-ME-SI-RMT-0656 ITRF-MS-0001-06-3 07-P-007A Shaft, coupling alignmnet after grouting (Vertical pump) 31/Aug/2019 2/Sep/2019 MAHEEN ACC
657 IONE-IN-C-ME-SI-RMT-0657 IONE-QA-C-ME-SI-RMT-0657 ITRF-MS-0001-9-2 07-P-007A Anchor bolt tightening after grouting 31/Aug/2019 2/Sep/2019 MAHEEN ACC
658 IONE-IN-C-ME-SI-RMT-0658 IONE-QA-C-ME-SI-RMT-0658 ITRF-MS-0001-01 08-P-317A Inspection of Pad elevation & Foundation Dimension 31/Aug/2019 2/Sep/2019 MAHEEN Rejected
659 IONE-IN-C-ME-SI-RMT-0659 IONE-QA-C-ME-SI-RMT-0659 ITRF-MS-0001-29 07-P-003A Base Grouting 1/Sep/2019 2/Sep/2019 MAHEEN ACC
660 IONE-IN-C-ME-SI-RMT-0660 IONE-QA-C-ME-SI-RMT-0660 ITRF-MS-0001-29 07-P-003B Base Grouting 1/Sep/2019 2/Sep/2019 MAHEEN ACC
661 IONE-IN-C-ME-SI-RMT-0661 IONE-QA-C-ME-SI-RMT-0661 ITRF-MS-0001-01 08-P-317A Inspection of Pad elevation & Foundation Dimension 2/Sep/2019 4/Sep/2019 MAHEEN ACC
662 IONE-IN-C-ME-SI-RMT-0662 IONE-QA-C-ME-SI-RMT-0662 ITRF-MS-0001-29 07-P-006A Base Grouting 2/Sep/2019 5/Sep/2019 MAHEEN Rejected
663 IONE-IN-C-ME-SI-RMT-0663 IONE-QA-C-ME-SI-RMT-0663 ITRF-MS-0001-29 08-P-302A Base Grouting 2/Sep/2019 5/Sep/2019 MAHEEN Rejected
664 IONE-IN-C-ME-SI-RMT-0664 IONE-QA-C-ME-SI-RMT-0664 ITRF-MS-0001-29 08-P-302B Base Grouting 2/Sep/2019 5/Sep/2019 MAHEEN Rejected
665 IONE-IN-C-ME-SI-RMT-0665 IONE-QA-C-ME-SI-RMT-0665 ITRF-MS-0001-29 08-P-206A Base Grouting 2/Sep/2019 5/Sep/2019 MAHEEN Rejected
666 IONE-IN-C-ME-SI-RMT-0666 IONE-QA-C-ME-SI-RMT-0666 ITRF-MS-0001-29 08-P-206B Base Grouting 2/Sep/2019 5/Sep/2019 MAHEEN Rejected
667 IONE-IN-C-ME-SI-RMT-0667 IONE-QA-C-ME-SI-RMT-0667 ITRF-MS-0001-29 08-P-201A Base Grouting 2/Sep/2019 5/Sep/2019 MAHEEN Rejected
668 IONE-IN-C-ME-SI-RMT-0668 IONE-QA-C-ME-SI-RMT-0668 ITRF-MS-0001-29 08-P-302A Base Grouting 5/Sep/2019 7/Sep/2019 MAHEEN ACC
669 IONE-IN-C-ME-SI-RMT-0669 IONE-QA-C-ME-SI-RMT-0669 ITRF-MS-0001-29 08-P-302B Base Grouting 5/Sep/2019 7/Sep/2019 MAHEEN ACC
670 IONE-IN-C-ME-SI-RMT-0670 IONE-QA-C-ME-SI-RMT-0670 ITRF-MS-0001-29 08-P-206A Base Grouting 5/Sep/2019 7/Sep/2019 MAHEEN ACC
671 IONE-IN-C-ME-SI-RMT-0671 IONE-QA-C-ME-SI-RMT-0671 ITRF-MS-0001-29 08-P-206B Base Grouting 5/Sep/2019 7/Sep/2019 MAHEEN ACC
672 IONE-IN-C-ME-SI-RMT-0672 IONE-QA-C-ME-SI-RMT-0672 ITRF-MS-0001-14 07-E-003A Level & Dimensional Check 5/Sep/2019 9/Sep/2019 MAHEEN ACC
673 IONE-IN-C-ME-SI-RMT-0673 IONE-QA-C-ME-SI-RMT-0673 ITRF-MS-0001-14 07-E-003B Level & Dimensional Check 5/Sep/2019 9/Sep/2019 MAHEEN ACC
674 IONE-IN-C-ME-SI-RMT-0674 IONE-QA-C-ME-SI-RMT-0674 ITRF-MS-0001-29 09-P-201A Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
675 IONE-IN-C-ME-SI-RMT-0675 IONE-QA-C-ME-SI-RMT-0675 ITRF-MS-0001-29 09-P-201B Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
676 IONE-IN-C-ME-SI-RMT-0676 IONE-QA-C-ME-SI-RMT-0676 ITRF-MS-0001-29 09-P-207A Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
677 IONE-IN-C-ME-SI-RMT-0677 IONE-QA-C-ME-SI-RMT-0677 ITRF-MS-0001-29 09-P-207B Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
678 IONE-IN-C-ME-SI-RMT-0678 IONE-QA-C-ME-SI-RMT-0678 ITRF-MS-0001-29 09-P-208A Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
679 IONE-IN-C-ME-SI-RMT-0679 IONE-QA-C-ME-SI-RMT-0679 ITRF-MS-0001-29 09-P-208B Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
680 IONE-IN-C-ME-SI-RMT-0680 IONE-QA-C-ME-SI-RMT-0680 ITRF-MS-0001-29 08-P-201A Base Grouting 6/Sep/2019 8/Sep/2019 ZHANG ACC
681 IONE-IN-C-ME-SI-RMT-0681 IONE-QA-C-ME-SI-RMT-0681 ITRF-MS-0001-29 09-P-105A Base Grouting 7/Sep/2019 9/Sep/2019 ZHANG ACC
682 IONE-IN-C-ME-SI-RMT-0682 IONE-QA-C-ME-SI-RMT-0682 ITRF-MS-0001-29 09-P-105B Base Grouting 7/Sep/2019 9/Sep/2019 ZHANG ACC
683 IONE-IN-C-ME-SI-RMT-0683 IONE-QA-C-ME-SI-RMT-0683 ITRF-MS-0001-29 09-P-106A Base Grouting 7/Sep/2019 9/Sep/2019 ZHANG ACC
684 IONE-IN-C-ME-SI-RMT-0684 IONE-QA-C-ME-SI-RMT-0684 ITRF-MS-0001-29 09-P-106B Base Grouting 7/Sep/2019 9/Sep/2019 ZHANG ACC
685 IONE-IN-C-ME-SI-RMT-0685 IONE-QA-C-ME-SI-RMT-0685 ITRF-MS-0001-29 09-P-108A Base Grouting 7/Sep/2019 9/Sep/2019 ZHANG ACC
686 IONE-IN-C-ME-SI-RMT-0686 IONE-QA-C-ME-SI-RMT-0686 ITRF-MS-0001-29 09-P-108B Base Grouting 7/Sep/2019 9/Sep/2019 ZHANG ACC
687 IONE-IN-C-ME-SI-RMT-0687 IONE-QA-C-ME-SI-RMT-0687 ITRF-MS-0001-29 11-P-004 Base Grouting 7/Sep/2019 9/Sep/2019 MAHEEN ACC
688 IONE-IN-C-ME-SI-RMT-0688 IONE-QA-C-ME-SI-RMT-0688 ITRF-MS-0001-06-3 07-P-007B Shaft, coupling alignmnet after grouting (Vertical pump) 8/Sep/2019 10/Sep/2019 MAHEEN ACC
689 IONE-IN-C-ME-SI-RMT-0689 IONE-QA-C-ME-SI-RMT-0689 ITRF-MS-0001-9-2 07-P-007B Anchor bolt tightening after grouting 8/Sep/2019 10/Sep/2019 MAHEEN ACC
690 IONE-IN-C-ME-SI-RMT-0690 IONE-QA-C-ME-SI-RMT-0690 ITRF-MS-0001-29 07-P-008A Base Grouting 8/Sep/2019 10/Sep/2019 MAHEEN ACC
691 IONE-IN-C-ME-SI-RMT-0691 IONE-QA-C-ME-SI-RMT-0691 ITRF-MS-0001-29 07-P-008B Base Grouting 8/Sep/2019 10/Sep/2019 MAHEEN ACC
692 IONE-IN-C-ME-SI-RMT-0692 IONE-QA-C-ME-SI-RMT-0692 ITRF-MS-0001-34 09-P-204B Leveling Inspection 11/Sep/2019 14/Sep/2019 ALAM ACC
693 IONE-IN-C-ME-SI-RMT-0693 IONE-QA-C-ME-SI-RMT-0693 ITRF-MS-0001-29 07-K-002A 1st layer Base Grouting (Epoxy) Motor G2 11/Sep/2019 14/Sep/2019 ALAM ACC COMPRESSOR
694 IONE-IN-C-ME-SI-RMT-0694 IONE-QA-C-ME-SI-RMT-0694 ITRF-MS-0001-29 07-K-002B 1st layer Base Grouting (Epoxy) Motor G2 12/Sep/2019 15/Sep/2019 ALAM ACC COMPRESSOR
695 IONE-IN-C-ME-SI-RMT-0695 IONE-QA-C-ME-SI-RMT-0695 ITRF-MS-0001-14 08-Y-002 Level & Dimensional Check 12/Sep/2019 15/Sep/2019 MAHEEN ACC
696 IONE-IN-C-ME-SI-RMT-0696 IONE-QA-C-ME-SI-RMT-0696 ITRF-MS-0001-12-2 08-Y-002 Welding inspection O/H Crane 15/Sep/2019 17/Sep/2019 MAHEEN ACC
697 IONE-IN-C-ME-SI-RMT-0697 IONE-QA-C-ME-SI-RMT-0697 ITRF-MS-0001-05 09-P-205A Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
698 IONE-IN-C-ME-SI-RMT-0698 IONE-QA-C-ME-SI-RMT-0698 ITRF-MS-0001-05 09-P-205B Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
699 IONE-IN-C-ME-SI-RMT-0699 IONE-QA-C-ME-SI-RMT-0699 ITRF-MS-0001-05 09-P-202A Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
700 IONE-IN-C-ME-SI-RMT-0700 IONE-QA-C-ME-SI-RMT-0700 ITRF-MS-0001-05 09-P-202B Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
701 IONE-IN-C-ME-SI-RMT-0701 IONE-QA-C-ME-SI-RMT-0701 ITRF-MS-0001-05 09-P-302A Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
702 IONE-IN-C-ME-SI-RMT-0702 IONE-QA-C-ME-SI-RMT-0702 ITRF-MS-0001-05 09-P-302B Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
703 IONE-IN-C-ME-SI-RMT-0703 IONE-QA-C-ME-SI-RMT-0703 ITRF-MS-0001-05 09-P-107A Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
704 IONE-IN-C-ME-SI-RMT-0704 IONE-QA-C-ME-SI-RMT-0704 ITRF-MS-0001-05 09-P-107B Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
705 IONE-IN-C-ME-SI-RMT-0705 IONE-QA-C-ME-SI-RMT-0705 ITRF-MS-0001-05 11-P-002A Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
706 IONE-IN-C-ME-SI-RMT-0706 IONE-QA-C-ME-SI-RMT-0706 ITRF-MS-0001-05 11-P-002B Location(Centering) Inspection 15/Sep/2019 16/Sep/2019 MAHEEN ACC
707 IONE-IN-C-ME-SI-RMT-0707 IONE-QA-C-ME-SI-RMT-0707 ITRF-MS-0001-06-3 09-P-204B Pre-Alignment inspection 17/Sep/2019 19/Sep/2019 ALAM ACC
708 IONE-IN-C-ME-SI-RMT-0708 IONE-QA-C-ME-SI-RMT-0708 ITRF-MS-0001-29 09-P-205A Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
709 IONE-IN-C-ME-SI-RMT-0709 IONE-QA-C-ME-SI-RMT-0709 ITRF-MS-0001-29 09-P-205B Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
710 IONE-IN-C-ME-SI-RMT-0710 IONE-QA-C-ME-SI-RMT-0710 ITRF-MS-0001-29 09-P-202A Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
711 IONE-IN-C-ME-SI-RMT-0711 IONE-QA-C-ME-SI-RMT-0711 ITRF-MS-0001-29 09-P-202B Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
712 IONE-IN-C-ME-SI-RMT-0712 IONE-QA-C-ME-SI-RMT-0712 ITRF-MS-0001-29 09-P-302A Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
713 IONE-IN-C-ME-SI-RMT-0713 IONE-QA-C-ME-SI-RMT-0713 ITRF-MS-0001-29 09-P-302B Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
714 IONE-IN-C-ME-SI-RMT-0714 IONE-QA-C-ME-SI-RMT-0714 ITRF-MS-0001-29 09-P-107A Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
715 IONE-IN-C-ME-SI-RMT-0715 IONE-QA-C-ME-SI-RMT-0715 ITRF-MS-0001-29 09-P-107B Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
716 IONE-IN-C-ME-SI-RMT-0716 IONE-QA-C-ME-SI-RMT-0716 ITRF-MS-0001-29 11-P-002A Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
717 IONE-IN-C-ME-SI-RMT-0717 IONE-QA-C-ME-SI-RMT-0717 ITRF-MS-0001-29 11-P-002B Anchor box grouting 17/Sep/2019 19/Sep/2019 MAHEEN ACC
718 IONE-IN-C-ME-SI-RMT-0718 IONE-QA-C-ME-SI-RMT-0718 ITRF-MS-0001-29 09-K-101MM Base Grouting (Epoxy) MOTOR G2 19/Sep/2019 22/Sep/2019 ALAM ACC
719 IONE-IN-C-ME-SI-RMT-0719 IONE-QA-C-ME-SI-RMT-0719 ITRF-MS-0001-07 11-P-003B Alignment before the release for piping connection(Second Alignment) 19/Sep/2019 22/Sep/2019 MAHEEN ACC
720 IONE-IN-C-ME-SI-RMT-0720 IONE-QA-C-ME-SI-RMT-0720 ITRF-MS-0001-9-2 11-P-003B Anchor bolt tightening after grouting 19/Sep/2019 22/Sep/2019 MAHEEN ACC
721 IONE-IN-C-ME-SI-RMT-0721 IONE-QA-C-ME-SI-RMT-0721 ITRF-MS-0001-06-3 07-P-006B Leveling & Pre-Alignment inspection 22/Sep/2019 24/Sep/2019 MAHEEN ACC
722 IONE-IN-C-ME-SI-RMT-0722 IONE-QA-C-ME-SI-RMT-0722 ITRF-MS-0001-29 09-K-101MS Base Grouting MAIN SKID G3 23/Sep/2019 25/Sep/2019 MAHEEN ACC
723 IONE-IN-C-ME-SI-RMT-0723 IONE-QA-C-ME-SI-RMT-0723 ITRF-MS-0001-34 11-P-002A Leveling Inspection 23/Sep/2019 25/Sep/2019 MAHEEN ACC
724 IONE-IN-C-ME-SI-RMT-0724 IONE-QA-C-ME-SI-RMT-0724 ITRF-MS-0001-34 09-P-302B Leveling Inspection 23/Sep/2019 25/Sep/2019 MAHEEN ACC
725 IONE-IN-C-ME-SI-RMT-0725 IONE-QA-C-ME-SI-RMT-0725 ITRF-MS-0001-34 09-P-302A Leveling Inspection 24/Sep/2019 26/Sep/2019 ALAM ACC
726 IONE-IN-C-ME-SI-RMT-0726 IONE-QA-C-ME-SI-RMT-0726 ITRF-MS-0001-34 11-P-002B Leveling Inspection 24/Sep/2019 26/Sep/2019 ALAM ACC
727 IONE-IN-C-ME-SI-RMT-0727 IONE-QA-C-ME-SI-RMT-0727 ITRF-MS-0001-29 09-P-204A Base Grouting 24/Sep/2019 26/Sep/2019 MAHEEN ACC
728 IONE-IN-C-ME-SI-RMT-0728 IONE-QA-C-ME-SI-RMT-0728 ITRF-MS-0001-29 09-P-204B Base Grouting 24/Sep/2019 26/Sep/2019 MAHEEN ACC
729 IONE-IN-C-ME-SI-RMT-0729 IONE-QA-C-ME-SI-RMT-0729 ITRF-MS-0001-34 09-P-202A Leveling Inspection 25/Sep/2019 28/Sep/2019 ALAM ACC
730 IONE-IN-C-ME-SI-RMT-0730 IONE-QA-C-ME-SI-RMT-0730 ITRF-MS-0001-34 09-P-107A Leveling Inspection 25/Sep/2019 28/Sep/2019 ALAM ACC
731 IONE-IN-C-ME-SI-RMT-0731 IONE-QA-C-ME-SI-RMT-0731 ITRF-MS-0001-34 09-P-205A Leveling Inspection 28/Sep/2019 30/Sep/2019 MAHEEN ACC
732 IONE-IN-C-ME-SI-RMT-0732 IONE-QA-C-ME-SI-RMT-0732 ITRF-MS-0001-34 09-P-205B Leveling Inspection 28/Sep/2019 30/Sep/2019 MAHEEN ACC
733 IONE-IN-C-ME-SI-RMT-0733 IONE-QA-C-ME-SI-RMT-0733 ITRF-MS-0001-34 09-P-107B Leveling Inspection 28/Sep/2019 30/Sep/2019 MAHEEN ACC
734 IONE-IN-C-ME-SI-RMT-0734 IONE-QA-C-ME-SI-RMT-0734 ITRF-MS-0001-34 11-P-002A Pre-Alignment inspection 29/Sep/2019 1/Oct/2019 ALAM ACC
735 IONE-IN-C-ME-SI-RMT-0735 IONE-QA-C-ME-SI-RMT-0735 ITRF-MS-0001-34 09-P-202B Leveling Inspection 29/Sep/2019 1/Oct/2019 ALAM ACC
736 IONE-IN-C-ME-SI-RMT-0736 IONE-QA-C-ME-SI-RMT-0736 ITRF-MS-0001-29 07-P-006B Base Grouting 30/Sep/2019 5/Oct/2019 MAHEEN ACC
737 IONE-IN-C-ME-SI-RMT-0737 IONE-QA-C-ME-SI-RMT-0737 ITRF-MS-0001-34 11-P-002B Pre-Alignment inspection 30/Sep/2019 2/Oct/2019 ALAM ACC
738 IONE-IN-C-ME-SI-RMT-0738 IONE-QA-C-ME-SI-RMT-0738 ITRF-MS-0001-9-2 07-K-002A-G6 Anchor bolt tightening after grouting-PS-2 1/Oct/2019 3/Oct/2019 MAHEEN ACC
739 IONE-IN-C-ME-SI-RMT-0739 IONE-QA-C-ME-SI-RMT-0739 ITRF-MS-0001-9-2 07-K-002A-G3 Anchor bolt tightening after grouting-LOSS 1/Oct/2019 3/Oct/2019 MAHEEN ACC
740 IONE-IN-C-ME-SI-RMT-0740 IONE-QA-C-ME-SI-RMT-0740 ITRF-MS-0001-9-2 07-K-002A-G5 Anchor bolt tightening after grouting-PS-1 1/Oct/2019 3/Oct/2019 MAHEEN ACC
741 IONE-IN-C-ME-SI-RMT-0741 IONE-QA-C-ME-SI-RMT-0741 ITRF-MS-0001-9-2 07-K-002A-G4 Anchor bolt tightening after grouting-CWS 1/Oct/2019 3/Oct/2019 MAHEEN ACC
742 IONE-IN-C-ME-SI-RMT-0742 IONE-QA-C-ME-SI-RMT-0742 ITRF-MS-0001-9-2 07-K-002B-G6 Anchor bolt tightening after grouting-PS-2 1/Oct/2019 3/Oct/2019 MAHEEN ACC
743 IONE-IN-C-ME-SI-RMT-0743 IONE-QA-C-ME-SI-RMT-0743 ITRF-MS-0001-9-2 07-K-002B-G3 Anchor bolt tightening after grouting-LOSS 1/Oct/2019 3/Oct/2019 MAHEEN ACC
744 IONE-IN-C-ME-SI-RMT-0744 IONE-QA-C-ME-SI-RMT-0744 ITRF-MS-0001-9-2 07-K-002B-G5 Anchor bolt tightening after grouting-PS-1 1/Oct/2019 3/Oct/2019 MAHEEN ACC
745 IONE-IN-C-ME-SI-RMT-0745 IONE-QA-C-ME-SI-RMT-0745 ITRF-MS-0001-34 09-P-302B Pre-Alignment inspection 2/Oct/2019 5/Oct/2019 MAHEEN ACC
746 IONE-IN-C-ME-SI-RMT-0746 IONE-QA-C-ME-SI-RMT-0746 ITRF-MS-0001-34 09-P-107B Pre-Alignment inspection 2/Oct/2019 5/Oct/2019 MAHEEN ACC
747 IONE-IN-C-ME-SI-RMT-0747 IONE-QA-C-ME-SI-RMT-0747 ITRF-MS-0001-34 09-P-302A Pre-Alignment inspection 3/Oct/2019 6/Oct/2019 ALAM ACC
748 IONE-IN-C-ME-SI-RMT-0748 IONE-QA-C-ME-SI-RMT-0748 ITRF-MS-0001-34 09-P-107A Pre-Alignment inspection 3/Oct/2019 6/Oct/2019 ALAM ACC
749 IONE-IN-C-ME-SI-RMT-0749 IONE-QA-C-ME-SI-RMT-0749 ITRF-MS-0001-05 08-P-203A Location(Centering) Inspection 5/Oct/2019 7/Oct/2019 MAHEEN ACC
750 IONE-IN-C-ME-SI-RMT-0750 IONE-QA-C-ME-SI-RMT-0750 ITRF-MS-0001-05 08-P-204A Location(Centering) Inspection 5/Oct/2019 7/Oct/2019 MAHEEN ACC
751 IONE-IN-C-ME-SI-RMT-0751 IONE-QA-C-ME-SI-RMT-0751 ITRF-MS-0001-05 08-P-204B Location(Centering) Inspection 5/Oct/2019 7/Oct/2019 MAHEEN ACC
752 IONE-IN-C-ME-SI-RMT-0752 IONE-QA-C-ME-SI-RMT-0752 ITRF-MS-0001-29 11-P-002A Base Grouting 5/Oct/2019 7/Oct/2019 MAHEEN Rejected
753 IONE-IN-C-ME-SI-RMT-0753 IONE-QA-C-ME-SI-RMT-0753 ITRF-MS-0001-29 11-P-002B Base Grouting 5/Oct/2019 7/Oct/2019 MAHEEN ACC
754 IONE-IN-C-ME-SI-RMT-0754 IONE-QA-C-ME-SI-RMT-0754 ITRF-MS-0001-29 09-P-302A Base Grouting 6/Oct/2019 9/Oct/2019 MAHEEN ACC
755 IONE-IN-C-ME-SI-RMT-0755 IONE-QA-C-ME-SI-RMT-0755 ITRF-MS-0001-29 09-P-302B Base Grouting 6/Oct/2019 9/Oct/2019 MAHEEN ACC
756 IONE-IN-C-ME-SI-RMT-0756 IONE-QA-C-ME-SI-RMT-0756 ITRF-MS-0001-29 09-P-107A Base Grouting 6/Oct/2019 9/Oct/2019 MAHEEN ACC
757 IONE-IN-C-ME-SI-RMT-0757 IONE-QA-C-ME-SI-RMT-0757 ITRF-MS-0001-29 09-P-107B Base Grouting 6/Oct/2019 9/Oct/2019 MAHEEN ACC
758 IONE-IN-C-ME-SI-RMT-0758 IONE-QA-C-ME-SI-RMT-0758 ITRF-MS-0001-34 09-P-205A Pre-Alignment inspection 6/Oct/2019 8/Oct/2019 MAHEEN ACC
759 IONE-IN-C-ME-SI-RMT-0759 IONE-QA-C-ME-SI-RMT-0759 ITRF-MS-0001-9-2 11-P-001A Anchor bolt tightening after grouting 6/Oct/2019 8/Oct/2019 MAHEEN ACC
760 IONE-IN-C-ME-SI-RMT-0760 IONE-QA-C-ME-SI-RMT-0760 ITRF-MS-0001-9-2 11-P-001B Anchor bolt tightening after grouting 6/Oct/2019 8/Oct/2019 MAHEEN ACC
761 IONE-IN-C-ME-SI-RMT-0761 IONE-QA-C-ME-SI-RMT-0761 ITRF-MS-0001-9-2 11-P-005A Anchor bolt tightening after grouting 6/Oct/2019 8/Oct/2019 MAHEEN ACC
762 IONE-IN-C-ME-SI-RMT-0762 IONE-QA-C-ME-SI-RMT-0762 ITRF-MS-0001-9-2 11-P-005B Anchor bolt tightening after grouting 6/Oct/2019 8/Oct/2019 MAHEEN ACC
763 IONE-IN-C-ME-SI-RMT-0763 IONE-QA-C-ME-SI-RMT-0763 ITRF-MS-0001-9-2 11-P-003A Anchor bolt tightening after grouting 6/Oct/2019 8/Oct/2019 MAHEEN ACC
764 IONE-IN-C-ME-SI-RMT-0764 IONE-QA-C-ME-SI-RMT-0764 ITRF-MS-0001-29 08-P-203A Anchor box grouting 7/Oct/2019 10/Oct/2019 MAHEEN ACC
765 IONE-IN-C-ME-SI-RMT-0765 IONE-QA-C-ME-SI-RMT-0765 ITRF-MS-0001-29 08-P-204A Anchor box grouting 7/Oct/2019 10/Oct/2019 MAHEEN ACC
766 IONE-IN-C-ME-SI-RMT-0766 IONE-QA-C-ME-SI-RMT-0766 ITRF-MS-0001-29 08-P-204B Anchor box grouting 7/Oct/2019 10/Oct/2019 MAHEEN ACC
767 IONE-IN-C-ME-SI-RMT-0767 IONE-QA-C-ME-SI-RMT-0767 ITRF-MS-0001-06-3 09-P-205B Pre-Alignment inspection 7/Oct/2019 9/Oct/2019 MAHEEN ACC
768 IONE-IN-C-ME-SI-RMT-0768 IONE-QA-C-ME-SI-RMT-0768 ITRF-MS-0001-29 11-P-002A Base Grouting 7/Oct/2019 9/Oct/2019 MAHEEN ACC
769 IONE-IN-C-ME-SI-RMT-0769 IONE-QA-C-ME-SI-RMT-0769 ITRF-MS-0001-07 11-P-003A Alignment before the release for piping connection(Second Alignment) 7/Oct/2019 9/Oct/2019 MAHEEN ACC
770 IONE-IN-C-ME-SI-RMT-0770 IONE-QA-C-ME-SI-RMT-0770 ITRF-MS-0001-9-2 09-P-101A Anchor bolt tightening after grouting 7/Oct/2019 9/Oct/2019 MAHEEN ACC
771 IONE-IN-C-ME-SI-RMT-0771 IONE-QA-C-ME-SI-RMT-0771 ITRF-MS-0001-9-2 09-P-101B Anchor bolt tightening after grouting 7/Oct/2019 9/Oct/2019 MAHEEN ACC
772 IONE-IN-C-ME-SI-RMT-0772 IONE-QA-C-ME-SI-RMT-0772 ITRF-MS-0001-9-2 09-P-203A Anchor bolt tightening after grouting 7/Oct/2019 9/Oct/2019 MAHEEN ACC
773 IONE-IN-C-ME-SI-RMT-0773 IONE-QA-C-ME-SI-RMT-0773 ITRF-MS-0001-9-2 09-P-203B Anchor bolt tightening after grouting 7/Oct/2019 9/Oct/2019 MAHEEN ACC
774 IONE-IN-C-ME-SI-RMT-0774 IONE-QA-C-ME-SI-RMT-0774 ITRF-MS-0001-07 11-P-001B Alignment before the release for piping connection(Second Alignment) 8/Oct/2019 10/Oct/2019 MAHEEN ACC
775 IONE-IN-C-ME-SI-RMT-0775 IONE-QA-C-ME-SI-RMT-0775 ITRF-MS-0001-07 09-P-104A Alignment before the release for piping connection(Second Alignment) 8/Oct/2019 10/Oct/2019 MAHEEN ACC
776 IONE-IN-C-ME-SI-RMT-0776 IONE-QA-C-ME-SI-RMT-0776 ITRF-MS-0001-9-2 09-P-104A Anchor bolt tightening after grouting 8/Oct/2019 10/Oct/2019 MAHEEN ACC
777 IONE-IN-C-ME-SI-RMT-0777 IONE-QA-C-ME-SI-RMT-0777 ITRF-MS-0001-29 08-K-101LOSS Anchor box grouting 9/Oct/2019 13/Oct/2019 MAHEEN ACC
778 IONE-IN-C-ME-SI-RMT-0778 IONE-QA-C-ME-SI-RMT-0778 ITRF-MS-0001-07 11-P-001A Alignment before the release for piping connection(Second Alignment) 10/Oct/2019 13/Oct/2019 MAHEEN ACC
779 IONE-IN-C-ME-SI-RMT-0779 IONE-QA-C-ME-SI-RMT-0779 ITRF-MS-0001-07 09-P-104B Alignment before the release for piping connection(Second Alignment) 10/Oct/2019 13/Oct/2019 MAHEEN ACC
780 IONE-IN-C-ME-SI-RMT-0780 IONE-QA-C-ME-SI-RMT-0780 ITRF-MS-0001-9-2 09-P-104B Anchor bolt tightening after grouting 10/Oct/2019 13/Oct/2019 MAHEEN ACC
781 IONE-IN-C-ME-SI-RMT-0781 IONE-QA-C-ME-SI-RMT-0781 ITRF-MS-0001-07 11-P-005A Alignment before the release for piping connection(Second Alignment) 12/Oct/2019 14/Oct/2019 MAHEEN ACC
782 IONE-IN-C-ME-SI-RMT-0782 IONE-QA-C-ME-SI-RMT-0782 ITRF-MS-0001-07 09-P-301A Alignment before the release for piping connection(Second Alignment) 12/Oct/2019 14/Oct/2019 MAHEEN ACC
783 IONE-IN-C-ME-SI-RMT-0783 IONE-QA-C-ME-SI-RMT-0783 ITRF-MS-0001-9-2 09-P-301A Anchor bolt tightening after grouting 12/Oct/2019 14/Oct/2019 MAHEEN ACC
784 IONE-IN-C-ME-SI-RMT-0784 IONE-QA-C-ME-SI-RMT-0784 ITRF-MS-0001-14 08-Y-001 Level & Dimensional Check 12/Oct/2019 14/Oct/2019 MAHEEN ACC
785 IONE-IN-C-ME-SI-RMT-0785 IONE-QA-C-ME-SI-RMT-0785 ITRF-MS-0001-29 07-K-001LOS Base grouting 12/Oct/2019 14/Oct/2019 MAHEEN ACC
786 IONE-IN-C-ME-SI-RMT-0786 IONE-QA-C-ME-SI-RMT-0786 ITRF-MS-0001-07 11-P-005B Alignment before the release for piping connection(Second Alignment) 13/Oct/2019 15/Oct/2019 MAHEEN ACC
787 IONE-IN-C-ME-SI-RMT-0787 IONE-QA-C-ME-SI-RMT-0787 ITRF-MS-0001-05 08-FL-201-P-201A Location(Centering) Inspection 14/Oct/2019 16/Oct/2019 MAHEEN ACC
788 IONE-IN-C-ME-SI-RMT-0788 IONE-QA-C-ME-SI-RMT-0788 ITRF-MS-0001-05 08-FL-201-P-201B Location(Centering) Inspection 14/Oct/2019 16/Oct/2019 MAHEEN ACC
789 IONE-IN-C-ME-SI-RMT-0789 IONE-QA-C-ME-SI-RMT-0789 ITRF-MS-0001-07 09-P-301B Alignment before the release for piping connection(Second Alignment) 14/Oct/2019 16/Oct/2019 MAHEEN ACC
790 IONE-IN-C-ME-SI-RMT-0790 IONE-QA-C-ME-SI-RMT-0790 ITRF-MS-0001-08 09-P-301B Anchor bolt tightening after grouting 14/Oct/2019 16/Oct/2019 MAHEEN ACC
791 IONE-IN-C-ME-SI-RMT-0791 IONE-QA-C-ME-SI-RMT-0791 ITRF-MS-0006-12 08-Y-001 Welding inspection O/H Crane 15/Oct/2019 17/Oct/2019 MAHEEN ACC
792 IONE-IN-C-ME-SI-RMT-0792 IONE-QA-C-ME-SI-RMT-0792 ITRF-MS-0001-29 09-P-205A Base Grouting 15/Oct/2019 17/Oct/2019 MAHEEN ACC
793 IONE-IN-C-ME-SI-RMT-0793 IONE-QA-C-ME-SI-RMT-0793 ITRF-MS-0001-29 09-P-205B Base Grouting 15/Oct/2019 17/Oct/2019 MAHEEN ACC
794 IONE-IN-C-ME-SI-RMT-0794 IONE-QA-C-ME-SI-RMT-0794 ITRF-MS-0001-07 09-P-201B Alignment before the release for piping connection(Second Alignment) 16/Oct/2019 18/Oct/2019 MAHEEN ACC
795 IONE-IN-C-ME-SI-RMT-0795 IONE-QA-C-ME-SI-RMT-0795 ITRF-MS-0001-9-2 09-P-201B Anchor bolt tightening after grouting 16/Oct/2019 18/Oct/2019 MAHEEN ACC
796 IONE-IN-C-ME-SI-RMT-0796 IONE-QA-C-ME-SI-RMT-0796 ITRF-MS-0001-07 11-P-002A Alignment before the release for piping connection(Second Alignment) 16/Oct/2019 18/Oct/2019 MAHEEN ACC
797 IONE-IN-C-ME-SI-RMT-0797 IONE-QA-C-ME-SI-RMT-0797 ITRF-MS-0001-9-2 11-P-002A Anchor bolt tightening after grouting 16/Oct/2019 18/Oct/2019 MAHEEN ACC
798 IONE-IN-C-ME-SI-RMT-0798 IONE-QA-C-ME-SI-RMT-0798 ITRF-MS-0001-07 11-P-002B Alignment before the release for piping connection(Second Alignment) 16/Oct/2019 18/Oct/2019 MAHEEN ACC
799 IONE-IN-C-ME-SI-RMT-0799 IONE-QA-C-ME-SI-RMT-0799 ITRF-MS-0001-9-2 11-P-002B Anchor bolt tightening after grouting 16/Oct/2019 18/Oct/2019 MAHEEN ACC
800 IONE-IN-C-ME-SI-RMT-0800 IONE-QA-C-ME-SI-RMT-0800 ITRF-MS-0001-05 08-P-316A Location(Centering) Inspection 16/Oct/2019 18/Oct/2019 MAHEEN ACC
801 IONE-IN-C-ME-SI-RMT-0801 IONE-QA-C-ME-SI-RMT-0801 ITRF-MS-0001-05 08-P-316B Location(Centering) Inspection 16/Oct/2019 18/Oct/2019 MAHEEN ACC
802 IONE-IN-C-ME-SI-RMT-0802 IONE-QA-C-ME-SI-RMT-0802 ITRF-MS-0001-05 08-P-203B Location(Centering) Inspection 16/Oct/2019 18/Oct/2019 MAHEEN ACC
803 IONE-IN-C-ME-SI-RMT-0803 IONE-QA-C-ME-SI-RMT-0803 ITRF-MS-0001-9-2 09-P-101B Alignment before the release for piping connection(Second Alignment) 21/Oct/2019 23/Oct/2019 ALAM ACC
804 IONE-IN-C-ME-SI-RMT-0804 IONE-QA-C-ME-SI-RMT-0804 ITRF-MS-0001-05 07-P-010A Location(Centering) Inspection 17/Oct/2019 20/Oct/2019 MAHEEN ACC
805 IONE-IN-C-ME-SI-RMT-0805 IONE-QA-C-ME-SI-RMT-0805 ITRF-MS-0001-05 07-P-010B Location(Centering) Inspection 17/Oct/2019 20/Oct/2019 MAHEEN ACC
806 IONE-IN-C-ME-SI-RMT-0806 IONE-QA-C-ME-SI-RMT-0806 ITRF-MS-0001-07 09-P-105A Alignment before the release for piping connection(Second Alignment) 18/Oct/2019 21/Oct/2019 ALAM ACC
807 IONE-IN-C-ME-SI-RMT-0807 IONE-QA-C-ME-SI-RMT-0807 ITRF-MS-0001-9-2 09-P-105A Anchor bolt tightening after grouting 18/Oct/2019 21/Oct/2019 ALAM ACC
808 IONE-IN-C-ME-SI-RMT-0808 IONE-QA-C-ME-SI-RMT-0808 ITRF-MS-0001-07 09-P-201A Alignment before the release for piping connection(Second Alignment) 18/Oct/2019 21/Oct/2019 ALAM ACC
809 IONE-IN-C-ME-SI-RMT-0809 IONE-QA-C-ME-SI-RMT-0809 ITRF-MS-0001-9-2 09-P-201A Anchor bolt tightening after grouting 18/Oct/2019 21/Oct/2019 ALAM ACC
810 IONE-IN-C-ME-SI-RMT-0810 IONE-QA-C-ME-SI-RMT-0810 ITRF-MS-0001-9-2 09-P-106B Alignment before the release for piping connection(Second Alignment) 18/Oct/2019 21/Oct/2019 ALAM ACC
811 IONE-IN-C-ME-SI-RMT-0811 IONE-QA-C-ME-SI-RMT-0811 ITRF-MS-0001-07 09-P-106B Anchor bolt tightening after grouting 18/Oct/2019 21/Oct/2019 ALAM ACC
812 IONE-IN-C-ME-SI-RMT-0812 IONE-QA-C-ME-SI-RMT-0812 ITRF-MS-0001-34 08-P-203A Leveling Inspection 18/Oct/2019 21/Oct/2019 ALAM ACC
813 IONE-IN-C-ME-SI-RMT-0813 IONE-QA-C-ME-SI-RMT-0813 ITRF-MS-0001-29 08-P-316A Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
814 IONE-IN-C-ME-SI-RMT-0814 IONE-QA-C-ME-SI-RMT-0814 ITRF-MS-0001-29 08-P-316B Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
815 IONE-IN-C-ME-SI-RMT-0815 IONE-QA-C-ME-SI-RMT-0815 ITRF-MS-0001-29 08-P-203B Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
816 IONE-IN-C-ME-SI-RMT-0816 IONE-QA-C-ME-SI-RMT-0816 ITRF-MS-0001-29 08-FL-201-P-201A Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
817 IONE-IN-C-ME-SI-RMT-0817 IONE-QA-C-ME-SI-RMT-0817 ITRF-MS-0001-29 08-FL-201-P-201B Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
818 IONE-IN-C-ME-SI-RMT-0818 IONE-QA-C-ME-SI-RMT-0818 ITRF-MS-0001-29 07-P-010A Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
819 IONE-IN-C-ME-SI-RMT-0819 IONE-QA-C-ME-SI-RMT-0819 ITRF-MS-0001-29 07-P-010B Anchor box grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
820 IONE-IN-C-ME-SI-RMT-0820 IONE-QA-C-ME-SI-RMT-0820 ITRF-MS-0001-07 09-P-105B Alignment before the release for piping connection(Second Alignment) 20/Oct/2019 22/Oct/2019 MAHEEN ACC
821 IONE-IN-C-ME-SI-RMT-0821 IONE-QA-C-ME-SI-RMT-0821 ITRF-MS-0001-9-2 09-P-105B Anchor bolt tightening after grouting 20/Oct/2019 22/Oct/2019 MAHEEN ACC
822 IONE-IN-C-ME-SI-RMT-0822 IONE-QA-C-ME-SI-RMT-0822 ITRF-MS-0001-07 09-P-107A Alignment before the release for piping connection(Second Alignment) 21/Oct/2019 23/Oct/2019 ALAM ACC
823 IONE-IN-C-ME-SI-RMT-0823 IONE-QA-C-ME-SI-RMT-0823 ITRF-MS-0001-9-2 09-P-107A Anchor bolt tightening after grouting 21/Oct/2019 23/Oct/2019 ALAM ACC
824 IONE-IN-C-ME-SI-RMT-0824 IONE-QA-C-ME-SI-RMT-0824 ITRF-MS-0001-07 09-P-101A Alignment before the release for piping connection(Second Alignment) 22/Oct/2019 24/Oct/2019 MAHEEN ACC
825 IONE-IN-C-ME-SI-RMT-0825 IONE-QA-C-ME-SI-RMT-0825 ITRF-MS-0001-07 09-P-107B Alignment before the release for piping connection(Second Alignment) 22/Oct/2019 24/Oct/2019 MAHEEN ACC
826 IONE-IN-C-ME-SI-RMT-0826 IONE-QA-C-ME-SI-RMT-0826 ITRF-MS-0001-9-2 09-P-107B Anchor bolt tightening after grouting 22/Oct/2019 24/Oct/2019 MAHEEN ACC
827 IONE-IN-C-ME-SI-RMT-0827 IONE-QA-C-ME-SI-RMT-0827 ITRF-MS-0001-34 08-P-204A Leveling Inspection 22/Oct/2019 24/Oct/2019 MAHEEN ACC
828 IONE-IN-C-ME-SI-RMT-0828 IONE-QA-C-ME-SI-RMT-0828 ITRF-MS-0001-34 08-P-204B Leveling Inspection 22/Oct/2019 24/Oct/2019 MAHEEN ACC
829 IONE-IN-C-ME-SI-RMT-0829 IONE-QA-C-ME-SI-RMT-0829 ITRF-MS-0001-07 09-P-108A Alignment before the release for piping connection(Second Alignment) 23/Oct/2019 30/Oct/2019 MAHEEN ACC
830 IONE-IN-C-ME-SI-RMT-0830 IONE-QA-C-ME-SI-RMT-0830 ITRF-MS-0001-9-2 09-P-108A Anchor bolt tightening after grouting 23/Oct/2019 30/Oct/2019 MAHEEN ACC
831 IONE-IN-C-ME-SI-RMT-0831 IONE-QA-C-ME-SI-RMT-0831 ITRF-MS-0001-07 09-P-302B Alignment before the release for piping connection(Second Alignment) 23/Oct/2019 30/Oct/2019 MAHEEN ACC
832 IONE-IN-C-ME-SI-RMT-0832 IONE-QA-C-ME-SI-RMT-0832 ITRF-MS-0001-9-2 09-P-302B Anchor bolt tightening after grouting 23/Oct/2019 30/Oct/2019 MAHEEN ACC
833 IONE-IN-C-ME-SI-RMT-0833 IONE-QA-C-ME-SI-RMT-0833 ITRF-MS-0001-07 09-P-106A Alignment before the release for piping connection(Second Alignment) 24/Oct/2019 30/Oct/2019 MAHEEN ACC
834 IONE-IN-C-ME-SI-RMT-0834 IONE-QA-C-ME-SI-RMT-0834 ITRF-MS-0001-9-2 09-P-106A Anchor bolt tightening after grouting 24/Oct/2019 30/Oct/2019 MAHEEN ACC
835 IONE-IN-C-ME-SI-RMT-0835 IONE-QA-C-ME-SI-RMT-0835 ITRF-MS-0001-07 09-P-302A Alignment before the release for piping connection(Second Alignment) 24/Oct/2019 30/Oct/2019 MAHEEN ACC
836 IONE-IN-C-ME-SI-RMT-0836 IONE-QA-C-ME-SI-RMT-0836 ITRF-MS-0001-9-2 09-P-302A Anchor bolt tightening after grouting 24/Oct/2019 30/Oct/2019 MAHEEN ACC
837 IONE-IN-C-ME-SI-RMT-0837 IONE-QA-C-ME-SI-RMT-0837 ITRF-MS-0001-30 08-K-101LOSS Skid Leveling 24/Oct/2019 30/Oct/2019 MAHEEN ACC
838 IONE-IN-C-ME-SI-RMT-0838 IONE-QA-C-ME-SI-RMT-0838 ITRF-MS-0001-06-3 08-P-204B Pre-Alignment inspection 27/Oct/2019 30/Oct/2019 ALAM ACC
839 IONE-IN-C-ME-SI-RMT-0839 IONE-QA-C-ME-SI-RMT-0839 ITRF-MS-0001-29 08-K-101LOSS Base Grouting 30/Oct/2019 2/Nov/2019 MAHEEN ACC
840 IONE-IN-C-ME-SI-RMT-0840 IONE-QA-C-ME-SI-RMT-0840 ITRF-MS-0001-05 07-P-002A Location(Centering) Inspection 26/Oct/2019 30/Oct/2019 ALAM ACC
841 IONE-IN-C-ME-SI-RMT-0841 IONE-QA-C-ME-SI-RMT-0841 ITRF-MS-0001-05 07-P-002B Location(Centering) Inspection 26/Oct/2019 30/Oct/2019 ALAM ACC
842 IONE-IN-C-ME-SI-RMT-0842 IONE-QA-C-ME-SI-RMT-0842 ITRF-MS-0001-06-3 08-P-203A Pre-Alignment inspection 26/Oct/2019 30/Oct/2019 ALAM ACC
843 IONE-IN-C-ME-SI-RMT-0843 IONE-QA-C-ME-SI-RMT-0843 ITRF-MS-0001-07 09-P-204A Alignment before the release for piping connection(Second Alignment) 30/Oct/2019 2/Nov/2019 ALAM ACC
844 IONE-IN-C-ME-SI-RMT-0844 IONE-QA-C-ME-SI-RMT-0844 ITRF-MS-0001-9-2 09-P-204A Anchor bolt tightening after grouting 30/Oct/2019 2/Nov/2019 ALAM ACC
845 IONE-IN-C-ME-SI-RMT-0845 IONE-QA-C-ME-SI-RMT-0845 ITRF-MS-0001-07 09-P-108B Alignment before the release for piping connection(Second Alignment) 30/Oct/2019 2/Nov/2019 ALAM ACC
846 IONE-IN-C-ME-SI-RMT-0846 IONE-QA-C-ME-SI-RMT-0846 ITRF-MS-0001-9-2 09-P-108B Anchor bolt tightening after grouting 30/Oct/2019 2/Nov/2019 ALAM ACC
847 IONE-IN-C-ME-SI-RMT-0847 IONE-QA-C-ME-SI-RMT-0847 ITRF-MS-0001-29 07-P-002A Anchor box grouting 30/Oct/2019 2/Nov/2019 MAHEEN ACC
848 IONE-IN-C-ME-SI-RMT-0848 IONE-QA-C-ME-SI-RMT-0848 ITRF-MS-0001-29 07-P-002B Anchor box grouting 30/Oct/2019 2/Nov/2019 MAHEEN ACC
849 IONE-IN-C-ME-SI-RMT-0849 IONE-QA-C-ME-SI-RMT-0849 ITRF-MS-0001-34 08-P-203B Leveling Inspection 31/Oct/2019 3/Nov/2019 ALAM ACC
850 IONE-IN-C-ME-SI-RMT-0850 IONE-QA-C-ME-SI-RMT-0850 ITRF-MS-0001-07 09-P-204B Alignment before the release for piping connection(Second Alignment) 31/Oct/2019 3/Nov/2019 ALAM ACC
851 IONE-IN-C-ME-SI-RMT-0851 IONE-QA-C-ME-SI-RMT-0851 ITRF-MS-0001-9-2 09-P-204B Anchor bolt tightening after grouting 31/Oct/2019 3/Nov/2019 ALAM ACC
852 IONE-IN-C-ME-SI-RMT-0852 IONE-QA-C-ME-SI-RMT-0852 ITRF-MS-0001-06-3 09-P-202A Pre-Alignment inspection 31/Oct/2019 3/Nov/2019 ALAM ACC
853 IONE-IN-C-ME-SI-RMT-0853 IONE-QA-C-ME-SI-RMT-0853 ITRF-MS-0003-07-1-4 07-FA-001 Pre-Alignment inspection 31/Oct/2019 3/Nov/2019 MAHEEN ACC
854 IONE-IN-C-ME-SI-RMT-0854 IONE-QA-C-ME-SI-RMT-0854 ITRF-MS-0001-06-3 08-P-204A Pre-Alignment inspection 2/Nov/2019 4/Nov/2019 ALAM ACC
855 IONE-IN-C-ME-SI-RMT-0855 IONE-QA-C-ME-SI-RMT-0855 ITRF-MS-0001-07 09-P-205A Alignment before the release for piping connection(Second Alignment) 2/Nov/2019 4/Nov/2019 ALAM ACC
856 IONE-IN-C-ME-SI-RMT-0856 IONE-QA-C-ME-SI-RMT-0856 ITRF-MS-0001-9-2 09-P-205A Anchor bolt tightening after grouting 2/Nov/2019 4/Nov/2019 ALAM ACC
857 IONE-IN-C-ME-SI-RMT-0857 IONE-QA-C-ME-SI-RMT-0857 ITRF-MS-0001-06-3 09-P-202B Pre-Alignment inspection 3/Nov/2019 5/Nov/2019 ALAM ACC
858 IONE-IN-C-ME-SI-RMT-0858 IONE-QA-C-ME-SI-RMT-0858 ITRF-MS-0001-07 09-P-203A Alignment before the release for piping connection(Second Alignment) 3/Nov/2019 5/Nov/2019 ALAM ACC
859 IONE-IN-C-ME-SI-RMT-0859 IONE-QA-C-ME-SI-RMT-0859 ITRF-MS-0001-07 09-P-205B Alignment before the release for piping connection(Second Alignment) 4/Nov/2019 6/Nov/2019 ALAM ACC
860 IONE-IN-C-ME-SI-RMT-0860 IONE-QA-C-ME-SI-RMT-0860 ITRF-MS-0001-9-2 09-P-205B Anchor bolt tightening after grouting 4/Nov/2019 6/Nov/2019 ALAM ACC
861 IONE-IN-C-ME-SI-RMT-0861 IONE-QA-C-ME-SI-RMT-0861 ITRF-MS-0001-05 08-P-317A Location(Centering) Inspection 4/Nov/2019 6/Nov/2019 MAHEEN ACC
862 IONE-IN-C-ME-SI-RMT-0862 IONE-QA-C-ME-SI-RMT-0862 ITRF-MS-0001-06-3 08-P-203B Pre-Alignment inspection 5/Nov/2019 7/Nov/2019 ALAM ACC
863 IONE-IN-C-ME-SI-RMT-0863 IONE-QA-C-ME-SI-RMT-0863 ITRF-MS-0001-07 09-P-203B Alignment before the release for piping connection(Second Alignment) 5/Nov/2019 7/Nov/2019 ALAM ACC
864 IONE-IN-C-ME-SI-RMT-0864 IONE-QA-C-ME-SI-RMT-0864 ITRF-MS-0001-34 07-P-010A Leveling Inspection 6/Nov/2019 9/Nov/2019 ALAM ACC
865 IONE-IN-C-ME-SI-RMT-0865 IONE-QA-C-ME-SI-RMT-0865 ITRF-MS-0001-34 07-P-010B Leveling Inspection 6/Nov/2019 9/Nov/2019 ALAM ACC
866 IONE-IN-C-ME-SI-RMT-0866 IONE-QA-C-ME-SI-RMT-0866 ITRF-MS-0001-29 08-P-317A Anchor box grouting 9/Nov/2019 11/Nov/2019 MAHEEN ACC
867 IONE-IN-C-ME-SI-RMT-0867 IONE-QA-C-ME-SI-RMT-0867 ITRF-MS-0001-07 08-P-209B Alignment before the release for piping connection(Second Alignment) 7/Nov/2019 9/Nov/2019 ALAM ACC
868 IONE-IN-C-ME-SI-RMT-0868 IONE-QA-C-ME-SI-RMT-0868 ITRF-MS-0001-9-2 08-P-209B Anchor bolt tightening after grouting 7/Nov/2019 9/Nov/2019 ALAM ACC
869 IONE-IN-C-ME-SI-RMT-0869 IONE-QA-C-ME-SI-RMT-0869 ITRF-MS-0001-06-3 07-P-002B Leveling & Pre-Alignment inspection 8/Nov/2019 10/Nov/2019 MAHEEN ACC
870 IONE-IN-C-ME-SI-RMT-0870 IONE-QA-C-ME-SI-RMT-0870 ITRF-MS-0001-06-3 07-P-002A Leveling & Pre-Alignment inspection 9/Nov/2019 12/Nov/2019 MAHEEN ACC
871 IONE-IN-C-ME-SI-RMT-0871 IONE-QA-C-ME-SI-RMT-0871 ITRF-MS-0001-07 08-P-209A Alignment before the release for piping connection(Second Alignment) 9/Nov/2019 11/Nov/2019 MAHEEN ACC
872 IONE-IN-C-ME-SI-RMT-0872 IONE-QA-C-ME-SI-RMT-0872 ITRF-MS-0001-9-2 08-P-209A Anchor bolt tightening after grouting 9/Nov/2019 11/Nov/2019 MAHEEN ACC
873 IONE-IN-C-ME-SI-RMT-0873 IONE-QA-C-ME-SI-RMT-0873 ITRF-MS-0001-29 08-P-203A Base Grouting 9/Nov/2019 11/Nov/2019 MAHEEN ACC
874 IONE-IN-C-ME-SI-RMT-0874 IONE-QA-C-ME-SI-RMT-0874 ITRF-MS-0001-29 08-P-203B Base Grouting 9/Nov/2019 11/Nov/2019 MAHEEN ACC
875 IONE-IN-C-ME-SI-RMT-0875 IONE-QA-C-ME-SI-RMT-0875 ITRF-MS-0001-07 08-P-208A Alignment before the release for piping connection(Second Alignment) 10/Nov/2019 12/Nov/2019 MAHEEN ACC
876 IONE-IN-C-ME-SI-RMT-0876 IONE-QA-C-ME-SI-RMT-0876 ITRF-MS-0001-9-2 08-P-208A Anchor bolt tightening after grouting 10/Nov/2019 12/Nov/2019 MAHEEN ACC
877 IONE-IN-C-ME-SI-RMT-0877 IONE-QA-C-ME-SI-RMT-0877 ITRF-MS-0001-06-3 07-P-010B Pre-Alignment inspection 10/Nov/2019 12/Nov/2019 MAHEEN ACC
878 IONE-IN-C-ME-SI-RMT-0878 IONE-QA-C-ME-SI-RMT-0878 ITRF-MS-0001-29 07-P-002A Base grouting 11/Nov/2019 13/Nov/2019 MAHEEN Rejected
879 IONE-IN-C-ME-SI-RMT-0879 IONE-QA-C-ME-SI-RMT-0879 ITRF-MS-0001-29 07-P-002B Base grouting 11/Nov/2019 13/Nov/2019 MAHEEN ACC
880 IONE-IN-C-ME-SI-RMT-0880 IONE-QA-C-ME-SI-RMT-0880 ITRF-MS-0001-07 08-P-303B Alignment before the release for piping connection(Second Alignment) 11/Nov/2019 13/Nov/2019 MAHEEN ACC
881 IONE-IN-C-ME-SI-RMT-0881 IONE-QA-C-ME-SI-RMT-0881 ITRF-MS-0001-9-2 08-P-303B Anchor bolt tightening after grouting 11/Nov/2019 13/Nov/2019 MAHEEN ACC
882 IONE-IN-C-ME-SI-RMT-0882 IONE-QA-C-ME-SI-RMT-0882 ITRF-MS-0001-07 08-P-208B Alignment before the release for piping connection(Second Alignment) 12/Nov/2019 14/Nov/2019 MAHEEN ACC
883 IONE-IN-C-ME-SI-RMT-0883 IONE-QA-C-ME-SI-RMT-0883 ITRF-MS-0001-9-2 08-P-208B Anchor bolt tightening after grouting 12/Nov/2019 14/Nov/2019 MAHEEN ACC
884 IONE-IN-C-ME-SI-RMT-0884 IONE-QA-C-ME-SI-RMT-0884 ITRF-MS-0001-06-3 07-P-010A Pre-Alignment inspection 12/Nov/2019 14/Nov/2019 MAHEEN ACC
885 IONE-IN-C-ME-SI-RMT-0885 IONE-QA-C-ME-SI-RMT-0885 ITRF-MS-0001-29 08-P-204A Base Grouting 12/Nov/2019 14/Nov/2019 MAHEEN Rejected
886 IONE-IN-C-ME-SI-RMT-0886 IONE-QA-C-ME-SI-RMT-0886 ITRF-MS-0001-29 08-P-204B Base Grouting 12/Nov/2019 14/Nov/2019 MAHEEN Rejected
887 IONE-IN-C-ME-SI-RMT-0887 IONE-QA-C-ME-SI-RMT-0887 ITRF-MS-0001-29 07-P-002A Base grouting 12/Nov/2019 14/Nov/2019 MAHEEN ACC
888 IONE-IN-C-ME-SI-RMT-0888 IONE-QA-C-ME-SI-RMT-0888 ITRF-MS-0001-07 08-P-302B Alignment before the release for piping connection(Second Alignment) 13/Nov/2019 16/Nov/2019 MAHEEN ACC
889 IONE-IN-C-ME-SI-RMT-0889 IONE-QA-C-ME-SI-RMT-0889 ITRF-MS-0001-9-2 08-P-302B Anchor bolt tightening after grouting 13/Nov/2019 16/Nov/2019 MAHEEN ACC
890 IONE-IN-C-ME-SI-RMT-0890 IONE-QA-C-ME-SI-RMT-0890 ITRF-MS-0001-07 08-P-303A Alignment before the release for piping connection(Second Alignment) 13/Nov/2019 16/Nov/2019 MAHEEN ACC
891 IONE-IN-C-ME-SI-RMT-0891 IONE-QA-C-ME-SI-RMT-0891 ITRF-MS-0001-9-2 08-P-303A Anchor bolt tightening after grouting 13/Nov/2019 16/Nov/2019 MAHEEN ACC
892 IONE-IN-C-ME-SI-RMT-0892 IONE-QA-C-ME-SI-RMT-0892 ITRF-MS-0001-29 08-P-204A Base Grouting 12/Nov/2019 14/Nov/2019 ZHANG ACC
893 IONE-IN-C-ME-SI-RMT-0893 IONE-QA-C-ME-SI-RMT-0893 ITRF-MS-0001-29 08-P-204B Base Grouting 12/Nov/2019 14/Nov/2019 ZHANG ACC
894 IONE-IN-C-ME-SI-RMT-0894 IONE-QA-C-ME-SI-RMT-0894 ITRF-MS-0001-07 08-P-302A Alignment before the release for piping connection(Second Alignment) 16/Nov/2019 18/Nov/2019 ALAM ACC
895 IONE-IN-C-ME-SI-RMT-0895 IONE-QA-C-ME-SI-RMT-0895 ITRF-MS-0001-9-2 08-P-302A Anchor bolt tightening after grouting 16/Nov/2019 18/Nov/2019 ALAM ACC
896 IONE-IN-C-ME-SI-RMT-0896 IONE-QA-C-ME-SI-RMT-0896 ITRF-MS-0001-07 08-P-309B Alignment before the release for piping connection(Second Alignment) 16/Nov/2019 18/Nov/2019 ALAM ACC
897 IONE-IN-C-ME-SI-RMT-0897 IONE-QA-C-ME-SI-RMT-0897 ITRF-MS-0001-9-2 08-P-309B Anchor bolt tightening after grouting 16/Nov/2019 18/Nov/2019 ALAM ACC
898 IONE-IN-C-ME-SI-RMT-0898 IONE-QA-C-ME-SI-RMT-0898 ITRF-MS-0001-34 08-P-317A Leveling Inspection 17/Nov/2019 19/Nov/2019 MAHEEN ACC
899 IONE-IN-C-ME-SI-RMT-0899 IONE-QA-C-ME-SI-RMT-0899 ITRF-MS-0001-07 08-P-309A Alignment before the release for piping connection(Second Alignment) 17/Nov/2019 19/Nov/2019 MAHEEN ACC
900 IONE-IN-C-ME-SI-RMT-0900 IONE-QA-C-ME-SI-RMT-0900 ITRF-MS-0001-9-2 08-P-309A Anchor bolt tightening after grouting 17/Nov/2019 19/Nov/2019 MAHEEN ACC
901 IONE-IN-C-ME-SI-RMT-0901 IONE-QA-C-ME-SI-RMT-0901 ITRF-MS-0001-29 07-P-010A Base Grouting 17/Nov/2019 19/Nov/2019 MAHEEN ACC
902 IONE-IN-C-ME-SI-RMT-0902 IONE-QA-C-ME-SI-RMT-0902 ITRF-MS-0001-29 07-P-010B Base Grouting 17/Nov/2019 19/Nov/2019 MAHEEN ACC
903 IONE-IN-C-ME-SI-RMT-0903 IONE-QA-C-ME-SI-RMT-0903 ITRF-MS-0001-07 08-P-311B Alignment before the release for piping connection(Second Alignment) 18/Nov/2019 21/Nov/2019 ALAM ACC
904 IONE-IN-C-ME-SI-RMT-0904 IONE-QA-C-ME-SI-RMT-0904 ITRF-MS-0001-9-2 08-P-311B Anchor bolt tightening after grouting 18/Nov/2019 21/Nov/2019 ALAM ACC
905 IONE-IN-C-ME-SI-RMT-0905 IONE-QA-C-ME-SI-RMT-0905 ITRF-MS-0001-07 08-P-311A Alignment before the release for piping connection(Second Alignment) 19/Nov/2019 21/Nov/2019 MAHEEN ACC
906 IONE-IN-C-ME-SI-RMT-0906 IONE-QA-C-ME-SI-RMT-0906 ITRF-MS-0001-9-2 08-P-311A Anchor bolt tightening after grouting 19/Nov/2019 21/Nov/2019 MAHEEN ACC
907 IONE-IN-C-ME-SI-RMT-0907 IONE-QA-C-ME-SI-RMT-0907 ITRF-MS-0003-07-1-4 07-FA-002A Leveling Inspection 21/Nov/2019 24/Nov/2019 MAHEEN Rejected Work Not Finished
908 IONE-IN-C-ME-SI-RMT-0908 IONE-QA-C-ME-SI-RMT-0908 ITRF-MS-0003-07-1-4 07-FA-002B Leveling Inspection 21/Nov/2019 24/Nov/2019 MAHEEN Rejected Work Not Finished
909 IONE-IN-C-ME-SI-RMT-0909 IONE-QA-C-ME-SI-RMT-0909 ITRF-MS-0001-07 08-P-202A Alignment before the release for piping connection(Second Alignment) 21/Nov/2019 24/Nov/2019 MAHEEN ACC
910 IONE-IN-C-ME-SI-RMT-0910 IONE-QA-C-ME-SI-RMT-0910 ITRF-MS-0001-9-2 08-P-202A Anchor bolt tightening after grouting 21/Nov/2019 24/Nov/2019 MAHEEN ACC
911 IONE-IN-C-ME-SI-RMT-0911 IONE-QA-C-ME-SI-RMT-0911 ITRF-MS-0001-07 08-P-201A Alignment before the release for piping connection(Second Alignment) 21/Nov/2019 24/Nov/2019 MAHEEN ACC
912 IONE-IN-C-ME-SI-RMT-0912 IONE-QA-C-ME-SI-RMT-0912 ITRF-MS-0001-9-2 08-P-201A Anchor bolt tightening after grouting 21/Nov/2019 24/Nov/2019 MAHEEN ACC
913 IONE-IN-C-ME-SI-RMT-0913 IONE-QA-C-ME-SI-RMT-0913 ITRF-MS-0001-07 08-P-307A Alignment before the release for piping connection(Second Alignment) 23/Nov/2019 25/Nov/2019 ALAM ACC
914 IONE-IN-C-ME-SI-RMT-0914 IONE-QA-C-ME-SI-RMT-0914 ITRF-MS-0001-9-2 08-P-307A Anchor bolt tightening after grouting 23/Nov/2019 25/Nov/2019 ALAM ACC
915 IONE-IN-C-ME-SI-RMT-0915 IONE-QA-C-ME-SI-RMT-0915 ITRF-MS-0001-07 08-P-320B Alignment before the release for piping connection(Second Alignment) 23/Nov/2019 25/Nov/2019 ALAM ACC
916 IONE-IN-C-ME-SI-RMT-0916 IONE-QA-C-ME-SI-RMT-0916 ITRF-MS-0001-9-2 08-P-320B Anchor bolt tightening after grouting 23/Nov/2019 25/Nov/2019 ALAM ACC
917 IONE-IN-C-ME-SI-RMT-0917 IONE-QA-C-ME-SI-RMT-0917 ITRF-MS-0001-14 07-Y-001 Level & Dimensional Check 23/Nov/2019 25/Nov/2019 MAHEEN Rejected
918 IONE-IN-C-ME-SI-RMT-0918 IONE-QA-C-ME-SI-RMT-0918 ITRF-MS-0006-12 07-Y-001 Welding inspection O/H Crane 8/Dec/2019 10/Dec/2019 MAHEEN ACC
919 IONE-IN-C-ME-SI-RMT-0919 IONE-QA-C-ME-SI-RMT-0919 ITRF-MS-0001-07 08-P-320A Alignment before the release for piping connection(Second Alignment) 24/Nov/2019 26/Nov/2019 MAHEEN ACC
920 IONE-IN-C-ME-SI-RMT-0920 IONE-QA-C-ME-SI-RMT-0920 ITRF-MS-0001-9-2 08-P-320A Anchor bolt tightening after grouting 24/Nov/2019 26/Nov/2019 MAHEEN ACC
921 IONE-IN-C-ME-SI-RMT-0921 IONE-QA-C-ME-SI-RMT-0921 ITRF-MS-0001-07 08-P-307B Alignment before the release for piping connection(Second Alignment) 24/Nov/2019 26/Nov/2019 MAHEEN ACC
922 IONE-IN-C-ME-SI-RMT-0922 IONE-QA-C-ME-SI-RMT-0922 ITRF-MS-0001-9-2 08-P-307B Anchor bolt tightening after grouting 24/Nov/2019 26/Nov/2019 MAHEEN ACC
923 IONE-IN-C-ME-SI-RMT-0923 IONE-QA-C-ME-SI-RMT-0923 ITRF-MS-0001-14 07-Y-001 Level & Dimensional Check 24/Nov/2019 26/Nov/2019 MAHEEN ACC
924 IONE-IN-C-ME-SI-RMT-0924 IONE-QA-C-ME-SI-RMT-0924 ITRF-MS-0001-34 08-P-316A Leveling Inspection 25/Nov/2019 27/Nov/2019 MAHEEN ACC
925 IONE-IN-C-ME-SI-RMT-0925 IONE-QA-C-ME-SI-RMT-0925 ITRF-MS-0001-34 08-P-316B Leveling Inspection 25/Nov/2019 27/Nov/2019 MAHEEN ACC
926 IONE-IN-C-ME-SI-RMT-0926 IONE-QA-C-ME-SI-RMT-0926 ITRF-MS-0001-07 08-P-304A Alignment before the release for piping connection(Second Alignment) 26/Nov/2019 28/Nov/2019 MAHEEN ACC
927 IONE-IN-C-ME-SI-RMT-0927 IONE-QA-C-ME-SI-RMT-0927 ITRF-MS-0001-9-2 08-P-304A Anchor bolt tightening after grouting 26/Nov/2019 28/Nov/2019 MAHEEN ACC
928 IONE-IN-C-ME-SI-RMT-0928 IONE-QA-C-ME-SI-RMT-0928 ITRF-MS-0001-07 08-P-306 Alignment before the release for piping connection(Second Alignment) 26/Nov/2019 28/Nov/2019 MAHEEN ACC
929 IONE-IN-C-ME-SI-RMT-0929 IONE-QA-C-ME-SI-RMT-0929 ITRF-MS-0001-9-2 08-P-306 Anchor bolt tightening after grouting 26/Nov/2019 28/Nov/2019 MAHEEN ACC
930 IONE-IN-C-ME-SI-RMT-0930 IONE-QA-C-ME-SI-RMT-0930 ITRF-MS-0001-30 08-K-301 Skid Leveling 26/Nov/2019 28/Nov/2019 MAHEEN ACC COMPRESSOR
931 IONE-IN-C-ME-SI-RMT-0931 IONE-QA-C-ME-SI-RMT-0931 ITRF-MS-0003-07-1-4 07-FA-002A Leveling & Pre-Alignment inspection 24/Nov/2019 26/Nov/2019 MAHEEN ACC
932 IONE-IN-C-ME-SI-RMT-0932 IONE-QA-C-ME-SI-RMT-0932 ITRF-MS-0003-07-1-4 07-FA-002B Leveling & Pre-Alignment inspection 24/Nov/2019 26/Nov/2019 MAHEEN ACC
933 IONE-IN-C-ME-SI-RMT-0933 IONE-QA-C-ME-SI-RMT-0933 ITRF-MS-0001-07 08-P-304B Alignment before the release for piping connection(Second Alignment) 27/Nov/2019 30/Nov/2019 MAHEEN ACC
934 IONE-IN-C-ME-SI-RMT-0934 IONE-QA-C-ME-SI-RMT-0934 ITRF-MS-0001-9-2 08-P-304B Anchor bolt tightening after grouting 27/Nov/2019 30/Nov/2019 MAHEEN ACC
935 IONE-IN-C-ME-SI-RMT-0935 IONE-QA-C-ME-SI-RMT-0935 ITRF-MS-0001-07 08-P-305B Alignment before the release for piping connection(Second Alignment) 27/Nov/2019 30/Nov/2019 MAHEEN ACC
936 IONE-IN-C-ME-SI-RMT-0936 IONE-QA-C-ME-SI-RMT-0936 ITRF-MS-0001-9-2 08-P-305B Anchor bolt tightening after grouting 27/Nov/2019 30/Nov/2019 MAHEEN ACC
937 IONE-IN-C-ME-SI-RMT-0937 IONE-QA-C-ME-SI-RMT-0937 ITRF-MS-0001-29 08-P-316A Base Grouting 28/Nov/2019 30/Nov/2019 MAHEEN ACC
938 IONE-IN-C-ME-SI-RMT-0938 IONE-QA-C-ME-SI-RMT-0938 ITRF-MS-0001-29 08-P-316B Base Grouting 28/Nov/2019 30/Nov/2019 MAHEEN ACC
939 IONE-IN-C-ME-SI-RMT-0939 IONE-QA-C-ME-SI-RMT-0939 ITRF-MS-0001-29 08-P-317A Base Grouting 28/Nov/2019 1/Dec/2019 MAHEEN ACC
940 IONE-IN-C-ME-SI-RMT-0940 IONE-QA-C-ME-SI-RMT-0940 ITRF-MS-0001-07 08-P-305A Alignment before the release for piping connection(Second Alignment) 28/Nov/2019 1/Dec/2019 MAHEEN ACC
941 IONE-IN-C-ME-SI-RMT-0941 IONE-QA-C-ME-SI-RMT-0941 ITRF-MS-0001-9-2 08-P-305A Anchor bolt tightening after grouting 28/Nov/2019 1/Dec/2019 MAHEEN ACC
942 IONE-IN-C-ME-SI-RMT-0942 IONE-QA-C-ME-SI-RMT-0942 ITRF-MS-0001-34 08-K-301 Leveling Inspection 28/Nov/2019 1/Dec/2019 MAHEEN ACC COMPRESSOR
943 IONE-IN-C-ME-SI-RMT-0943 IONE-QA-C-ME-SI-RMT-0943 ITRF-MS-0001-07 08-P-203B Alignment before the release for piping connection(Second Alignment) 30/Nov/2019 2/Dec/2019 MAHEEN ACC
944 IONE-IN-C-ME-SI-RMT-0944 IONE-QA-C-ME-SI-RMT-0944 ITRF-MS-0001-9-2 08-P-203B Anchor bolt tightening after grouting 30/Nov/2019 2/Dec/2019 MAHEEN ACC
945 IONE-IN-C-ME-SI-RMT-0945 IONE-QA-C-ME-SI-RMT-0945 ITRF-MS-0001-07 08-P-203A Alignment before the release for piping connection(Second Alignment) 1/Dec/2019 3/Dec/2019 MAHEEN ACC
946 IONE-IN-C-ME-SI-RMT-0946 IONE-QA-C-ME-SI-RMT-0946 ITRF-MS-0001-9-2 08-P-203A Anchor bolt tightening after grouting 1/Dec/2019 3/Dec/2019 MAHEEN ACC
947 IONE-IN-C-ME-SI-RMT-0947 IONE-QA-C-ME-SI-RMT-0947 ITRF-MS-0001-30 08-K-101 Skid Leveling 1/Dec/2019 3/Dec/2019 MAHEEN ACC COMPRESSOR
948 IONE-IN-C-ME-SI-RMT-0948 IONE-QA-C-ME-SI-RMT-0948 ITRF-MS-0001-34 08-K-101 Leveling Inspection 1/Dec/2019 3/Dec/2019 MAHEEN ACC COMPRESSOR
949 IONE-IN-C-ME-SI-RMT-0949 IONE-QA-C-ME-SI-RMT-0949 ITRF-MS-0001-07 08-P-204A Alignment before the release for piping connection(Second Alignment) 2/Dec/2019 5/Dec/2019 MAHEEN ACC
950 IONE-IN-C-ME-SI-RMT-0950 IONE-QA-C-ME-SI-RMT-0950 ITRF-MS-0001-9-2 08-P-204A Anchor bolt tightening after grouting 2/Dec/2019 5/Dec/2019 MAHEEN ACC
951 IONE-IN-C-ME-SI-RMT-0951 IONE-QA-C-ME-SI-RMT-0951 ITRF-MS-0001-06-3 08-K-101 Pre-Alignment inspection 5/Dec/2019 7/Dec/2019 MAHEEN ACC COMPRESSOR
952 IONE-IN-C-ME-SI-RMT-0952 IONE-QA-C-ME-SI-RMT-0952 ITRF-MS-0001-07 08-P-202B Alignment before the release for piping connection(Second Alignment) 5/Dec/2019 8/Dec/2019 MAHEEN ACC
953 IONE-IN-C-ME-SI-RMT-0953 IONE-QA-C-ME-SI-RMT-0953 ITRF-MS-0001-9-2 08-P-202B Anchor bolt tightening after grouting 5/Dec/2019 8/Dec/2019 MAHEEN ACC
954 IONE-IN-C-ME-SI-RMT-0954 IONE-QA-C-ME-SI-RMT-0954 ITRF-MS-0001-07 08-P-204B Alignment before the release for piping connection(Second Alignment) 5/Dec/2019 8/Dec/2019 MAHEEN ACC
955 IONE-IN-C-ME-SI-RMT-0955 IONE-QA-C-ME-SI-RMT-0955 ITRF-MS-0001-9-2 08-P-204B Anchor bolt tightening after grouting 5/Dec/2019 8/Dec/2019 MAHEEN ACC
956 IONE-IN-C-ME-SI-RMT-0956 IONE-QA-C-ME-SI-RMT-0956 ITRF-MS-0001-9-2 11-P-004 Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC
957 IONE-IN-C-ME-SI-RMT-0957 IONE-QA-C-ME-SI-RMT-0957 ITRF-MS-0001-07 08-P-206B Alignment before the release for piping connection(Second Alignment) 7/Dec/2019 9/Dec/2019 MAHEEN ACC
958 IONE-IN-C-ME-SI-RMT-0958 IONE-QA-C-ME-SI-RMT-0958 ITRF-MS-0001-9-2 08-P-206B Anchor bolt tightening after grouting 7/Dec/2019 9/Dec/2019 MAHEEN ACC
959 IONE-IN-C-ME-SI-RMT-0959 IONE-QA-C-ME-SI-RMT-0959 ITRF-MS-0001-07 07-P-010B Alignment before the release for piping connection(Second Alignment) 8/Dec/2019 10/Dec/2019 ALAM ACC
960 IONE-IN-C-ME-SI-RMT-0960 IONE-QA-C-ME-SI-RMT-0960 ITRF-MS-0001-9-2 07-P-010B Anchor bolt tightening after grouting 8/Dec/2019 10/Dec/2019 ALAM ACC
961 IONE-IN-C-ME-SI-RMT-0961 IONE-QA-C-ME-SI-RMT-0961 ITRF-MS-0001-07 08-P-206A Alignment before the release for piping connection(Second Alignment) 8/Dec/2019 10/Dec/2019 ALAM ACC
962 IONE-IN-C-ME-SI-RMT-0962 IONE-QA-C-ME-SI-RMT-0962 ITRF-MS-0001-9-2 08-P-206A Anchor bolt tightening after grouting 8/Dec/2019 10/Dec/2019 ALAM ACC
963 IONE-IN-C-ME-SI-RMT-0963 IONE-QA-C-ME-SI-RMT-0963 ITRF-MS-0001-07 07-P-010A Alignment before the release for piping connection(Second Alignment) 9/Dec/2019 11/Dec/2019 MAHEEN ACC
964 IONE-IN-C-ME-SI-RMT-0964 IONE-QA-C-ME-SI-RMT-0964 ITRF-MS-0001-9-2 07-P-010A Anchor bolt tightening after grouting 9/Dec/2019 11/Dec/2019 MAHEEN ACC
965 IONE-IN-C-ME-SI-RMT-0965 IONE-QA-C-ME-SI-RMT-0965 ITRF-MS-0001-07 07-P-006A Alignment before the release for piping connection(Second Alignment) 10/Dec/2019 12/Dec/2019 MAHEEN ACC
966 IONE-IN-C-ME-SI-RMT-0966 IONE-QA-C-ME-SI-RMT-0966 ITRF-MS-0001-9-2 07-P-006A Anchor bolt tightening after grouting 10/Dec/2019 12/Dec/2019 MAHEEN ACC
967 IONE-IN-C-ME-SI-RMT-0967 IONE-QA-C-ME-SI-RMT-0967 ITRF-MS-0001-29 07-FA-001 Anchor box grouting 12/Dec/2019 16/Dec/2019 MAHEEN ACC
968 IONE-IN-C-ME-SI-RMT-0968 IONE-QA-C-ME-SI-RMT-0968 ITRF-MS-0001-29 07-FA-002A Anchor box grouting 12/Dec/2019 16/Dec/2019 MAHEEN ACC
969 IONE-IN-C-ME-SI-RMT-0969 IONE-QA-C-ME-SI-RMT-0969 ITRF-MS-0001-29 07-FA-002B Anchor box grouting 12/Dec/2019 16/Dec/2019 MAHEEN ACC
970 IONE-IN-C-ME-SI-RMT-0970 IONE-QA-C-ME-SI-RMT-0970 ITRF-MS-0001-07 35-P-002A Alignment before the release for piping connection(Second Alignment) 12/Dec/2019 15/Dec/2019 MAHEEN ACC
971 IONE-IN-C-ME-SI-RMT-0971 IONE-QA-C-ME-SI-RMT-0971 ITRF-MS-0001-9-2 35-P-002A Anchor bolt tightening after grouting 12/Dec/2019 15/Dec/2019 MAHEEN ACC
972 IONE-IN-C-ME-SI-RMT-0972 IONE-QA-C-ME-SI-RMT-0972 ITRF-MS-0001-07 07-P-002B Alignment before the release for piping connection(Second Alignment) 31/Dec/2019 2/Jan/2020 MAHEEN ACC
973 IONE-IN-C-ME-SI-RMT-0973 IONE-QA-C-ME-SI-RMT-0973 ITRF-MS-0001-9-2 07-P-002B Anchor bolt tightening after grouting 31/Dec/2019 2/Jan/2020 MAHEEN ACC
974 IONE-IN-C-ME-SI-RMT-0974 IONE-QA-C-ME-SI-RMT-0974 ITRF-MS-0001-29 07-FA-001 Base Grouting 1/Jan/2020 5/Jan/2020 ALAM ACC
975 IONE-IN-C-ME-SI-RMT-0975 IONE-QA-C-ME-SI-RMT-0975 ITRF-MS-0001-29 07-FA-002A Base Grouting 1/Jan/2020 5/Jan/2020 ALAM ACC
976 IONE-IN-C-ME-SI-RMT-0976 IONE-QA-C-ME-SI-RMT-0976 ITRF-MS-0001-29 07-FA-002B Base Grouting 1/Jan/2020 5/Jan/2020 ALAM ACC
977 IONE-IN-C-ME-SI-RMT-0977 IONE-QA-C-ME-SI-RMT-0977 ITRF-MS-0001-07 07-P-008A Alignment before the release for piping connection(Second Alignment) 1/Jan/2020 4/Jan/2020 MAHEEN ACC
978 IONE-IN-C-ME-SI-RMT-0978 IONE-QA-C-ME-SI-RMT-0978 ITRF-MS-0001-9-2 07-P-008A Anchor bolt tightening after grouting 1/Jan/2020 4/Jan/2020 MAHEEN ACC
979 IONE-IN-C-ME-SI-RMT-0979 IONE-QA-C-ME-SI-RMT-0979 ITRF-MS-0001-07 07-P-002A Alignment before the release for piping connection(Second Alignment) 4/Jan/2020 6/Jan/2020 MAHEEN ACC
980 IONE-IN-C-ME-SI-RMT-0980 IONE-QA-C-ME-SI-RMT-0980 ITRF-MS-0001-9-2 07-P-002A Anchor bolt tightening after grouting 4/Jan/2020 6/Jan/2020 MAHEEN ACC
981 IONE-IN-C-ME-SI-RMT-0981 IONE-QA-C-ME-SI-RMT-0981 ITRF-MS-0001-30 07-K-001 Skid Leveling 28/Dec/2019 30/Dec/2019 MAHEEN ACC
982 IONE-IN-C-ME-SI-RMT-0982 IONE-QA-C-ME-SI-RMT-0982 ITRF-MS-0001-34 07-K-001 Leveling Inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC
983 IONE-IN-C-ME-SI-RMT-0983 IONE-QA-C-ME-SI-RMT-0983 ITRF-MS-0001-07 07-P-005B Alignment before the release for piping connection(Second Alignment) 14/Dec/2019 16/Dec/2019 MAHEEN ACC
984 IONE-IN-C-ME-SI-RMT-0984 IONE-QA-C-ME-SI-RMT-0984 ITRF-MS-0001-9-2 07-P-005B Anchor bolt tightening after grouting 14/Dec/2019 16/Dec/2019 MAHEEN ACC
985 IONE-IN-C-ME-SI-RMT-0985 IONE-QA-C-ME-SI-RMT-0985 ITRF-MS-0001-07 35-P-002B Alignment before the release for piping connection(Second Alignment) 14/Dec/2019 16/Dec/2019 MAHEEN ACC
986 IONE-IN-C-ME-SI-RMT-0986 IONE-QA-C-ME-SI-RMT-0986 ITRF-MS-0001-9-2 35-P-002B Anchor bolt tightening after grouting 14/Dec/2019 16/Dec/2019 MAHEEN ACC
987 IONE-IN-C-ME-SI-RMT-0987 IONE-QA-C-ME-SI-RMT-0987 ITRF-MS-0001-9-2 09-K-101MS Anchor bolt tightening after grouting 15/Dec/2019 17/Dec/2019 MAHEEN ACC
988 IONE-IN-C-ME-SI-RMT-0988 IONE-QA-C-ME-SI-RMT-0988 ITRF-MS-0001-9-2 09-K-101MM Anchor bolt tightening after grouting 15/Dec/2019 17/Dec/2019 MAHEEN ACC
989 IONE-IN-C-ME-SI-RMT-0989 IONE-QA-C-ME-SI-RMT-0989 ITRF-MS-0001-07 07-P-006B Alignment before the release for piping connection(Second Alignment) 15/Dec/2019 17/Dec/2019 MAHEEN ACC
990 IONE-IN-C-ME-SI-RMT-0990 IONE-QA-C-ME-SI-RMT-0990 ITRF-MS-0001-9-2 07-P-006B Anchor bolt tightening after grouting 15/Dec/2019 17/Dec/2019 MAHEEN ACC
991 IONE-IN-C-ME-SI-RMT-0991 IONE-QA-C-ME-SI-RMT-0991 ITRF-MS-0001-07 07-P-005A Alignment before the release for piping connection(Second Alignment) 17/Dec/2019 19/Dec/2019 MAHEEN ACC
992 IONE-IN-C-ME-SI-RMT-0992 IONE-QA-C-ME-SI-RMT-0992 ITRF-MS-0001-9-2 07-P-005A Anchor bolt tightening after grouting 17/Dec/2019 19/Dec/2019 MAHEEN ACC
993 IONE-IN-C-ME-SI-RMT-0993 IONE-QA-C-ME-SI-RMT-0993 ITRF-MS-0001-29 09-P-202A Base Grouting 26/Dec/2019 29/Dec/2019 MAHEEN ACC
994 IONE-IN-C-ME-SI-RMT-0994 IONE-QA-C-ME-SI-RMT-0994 ITRF-MS-0001-29 09-P-202B Base Grouting 26/Dec/2019 29/Dec/2019 MAHEEN ACC
995 IONE-IN-C-ME-SI-RMT-0995 IONE-QA-C-ME-SI-RMT-0995 ITRF-MS-0001-34 08-FL-201-P-201A Leveling inspection 19/Dec/2019 22/Dec/2019 MAHEEN ACC
996 IONE-IN-C-ME-SI-RMT-0996 IONE-QA-C-ME-SI-RMT-0996 ITRF-MS-0001-34 08-FL-201-P-201B Leveling inspection 21/Dec/2019 23/Dec/2019 MAHEEN ACC
997 IONE-IN-C-ME-SI-RMT-0997 IONE-QA-C-ME-SI-RMT-0997 ITRF-MS-0001-36 08-FL-201-P-201A Pre-Alignment inspection 24/Dec/2019 28/Dec/2019 MAHEEN ACC
998 IONE-IN-C-ME-SI-RMT-0998 IONE-QA-C-ME-SI-RMT-0998 ITRF-MS-0001-36 08-FL-201-P-201B Pre-Alignment inspection 28/Dec/2019 30/Dec/2019 MAHEEN ACC
999 IONE-IN-C-ME-SI-RMT-0999 IONE-QA-C-ME-SI-RMT-0999 ITRF-MS-0001-07 07-P-008B Alignment before the release for piping connection(Second Alignment) 30/Dec/2019 1/Jan/2020 ALAM ACC
1000 IONE-IN-C-ME-SI-RMT-1000 IONE-QA-C-ME-SI-RMT-1000 ITRF-MS-0001-9-2 07-P-008B Anchor bolt tightening after grouting 30/Dec/2019 1/Jan/2020 ALAM ACC
1001 IONE-IN-C-ME-SI-RMT-1001 IONE-QA-C-ME-SI-RMT-1001 ITRF-MS-0001-05 07-P-004A Location(Centering) Inspection 4/Jan/2020 11/Jan/2020 MAHEEN ACC
1002 IONE-IN-C-ME-SI-RMT-1002 IONE-QA-C-ME-SI-RMT-1002 ITRF-MS-0001-05 07-P-004B Location(Centering) Inspection 4/Jan/2020 11/Jan/2020 MAHEEN ACC
1003 IONE-IN-C-ME-SI-RMT-1003 IONE-QA-C-ME-SI-RMT-1003 ITRF-MS-0001-05 08-P-210A Location(Centering) Inspection 4/Jan/2020 11/Jan/2020 MAHEEN ACC
1004 IONE-IN-C-ME-SI-RMT-1004 IONE-QA-C-ME-SI-RMT-1004 ITRF-MS-0001-05 08-P-210B Location(Centering) Inspection 4/Jan/2020 11/Jan/2020 MAHEEN ACC
1005 IONE-IN-C-ME-SI-RMT-1005 IONE-QA-C-ME-SI-RMT-1005 ITRF-MS-0001-05 08-P-315A Location(Centering) Inspection 5/Jan/2020 7/Jan/2020 MAHEEN ACC
1006 IONE-IN-C-ME-SI-RMT-1006 IONE-QA-C-ME-SI-RMT-1006 ITRF-MS-0001-05 08-P-315B Location(Centering) Inspection 5/Jan/2020 7/Jan/2020 MAHEEN ACC
1007 IONE-IN-C-ME-SI-RMT-1007 IONE-QA-C-ME-SI-RMT-1007 ITRF-MS-0001-05 08-P-314A Location(Centering) Inspection 5/Jan/2020 11/Jan/2020 MAHEEN ACC
1008 IONE-IN-C-ME-SI-RMT-1008 IONE-QA-C-ME-SI-RMT-1008 ITRF-MS-0001-05 08-P-314B Location(Centering) Inspection 5/Jan/2020 11/Jan/2020 MAHEEN ACC
1009 IONE-IN-C-ME-SI-RMT-1009 IONE-QA-C-ME-SI-RMT-1009 ITRF-MS-0001-05 08-P-313A Location(Centering) Inspection 5/Jan/2020 7/Jan/2020 MAHEEN ACC
1010 IONE-IN-C-ME-SI-RMT-1010 IONE-QA-C-ME-SI-RMT-1010 ITRF-MS-0001-05 08-P-313B Location(Centering) Inspection 5/Jan/2020 7/Jan/2020 MAHEEN ACC
1011 IONE-IN-C-ME-SI-RMT-1011 IONE-QA-C-ME-SI-RMT-1011 ITRF-MS-0001-05 08-P-308A Location(Centering) Inspection 5/Jan/2020 7/Jan/2020 MAHEEN ACC
1012 IONE-IN-C-ME-SI-RMT-1012 IONE-QA-C-ME-SI-RMT-1012 ITRF-MS-0001-05 08-P-308B Location(Centering) Inspection 5/Jan/2020 7/Jan/2020 MAHEEN ACC
1013 IONE-IN-C-ME-SI-RMT-1013 IONE-QA-C-ME-SI-RMT-1013 ITRF-MS-0001-07 07-P-011 Alignment before the release for piping connection(Second Alignment) 6/Jan/2020 8/Jan/2020 MAHEEN ACC
1014 IONE-IN-C-ME-SI-RMT-1014 IONE-QA-C-ME-SI-RMT-1014 ITRF-MS-0001-9-2 07-P-011 Anchor bolt tightening after grouting 6/Jan/2020 8/Jan/2020 MAHEEN ACC
1015 IONE-IN-C-ME-SI-RMT-1015 IONE-QA-C-ME-SI-RMT-1015 ITRF-MS-0001-07 07-P-003B Alignment before the release for piping connection(Second Alignment) 6/Jan/2020 9/Jan/2020 MAHEEN ACC
1016 IONE-IN-C-ME-SI-RMT-1016 IONE-QA-C-ME-SI-RMT-1016 ITRF-MS-0001-9-2 07-P-003B Anchor bolt tightening after grouting 6/Jan/2020 9/Jan/2020 MAHEEN ACC
1017 IONE-IN-C-ME-SI-RMT-1017 IONE-QA-C-ME-SI-RMT-1017 ITRF-MS-0001-29 08-P-315A Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1018 IONE-IN-C-ME-SI-RMT-1018 IONE-QA-C-ME-SI-RMT-1018 ITRF-MS-0001-29 08-P-315B Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1019 IONE-IN-C-ME-SI-RMT-1019 IONE-QA-C-ME-SI-RMT-1019 ITRF-MS-0001-29 08-P-313A Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1020 IONE-IN-C-ME-SI-RMT-1020 IONE-QA-C-ME-SI-RMT-1020 ITRF-MS-0001-29 08-P-313B Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1021 IONE-IN-C-ME-SI-RMT-1021 IONE-QA-C-ME-SI-RMT-1021 ITRF-MS-0001-29 08-P-308A Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1022 IONE-IN-C-ME-SI-RMT-1022 IONE-QA-C-ME-SI-RMT-1022 ITRF-MS-0001-29 08-P-308B Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1023 IONE-IN-C-ME-SI-RMT-1023 IONE-QA-C-ME-SI-RMT-1023 ITRF-MS-0001-29 07-P-004A Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1024 IONE-IN-C-ME-SI-RMT-1024 IONE-QA-C-ME-SI-RMT-1024 ITRF-MS-0001-29 07-P-004B Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1025 IONE-IN-C-ME-SI-RMT-1025 IONE-QA-C-ME-SI-RMT-1025 ITRF-MS-0001-29 08-P-210A Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1026 IONE-IN-C-ME-SI-RMT-1026 IONE-QA-C-ME-SI-RMT-1026 ITRF-MS-0001-29 08-P-210B Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1027 IONE-IN-C-ME-SI-RMT-1027 IONE-QA-C-ME-SI-RMT-1027 ITRF-MS-0001-29 08-P-314A Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1028 IONE-IN-C-ME-SI-RMT-1028 IONE-QA-C-ME-SI-RMT-1028 ITRF-MS-0001-29 08-P-314B Anchor box grouting 9/Jan/2020 12/Jan/2020 MAHEEN ACC
1029 IONE-IN-C-ME-SI-RMT-1029 IONE-QA-C-ME-SI-RMT-1029 ITRF-MS-0001-05 08-PK-301-P-310A Location(Centering) Inspection 11/Jan/2020 13/Jan/2020 MAHEEN ACC
1030 IONE-IN-C-ME-SI-RMT-1030 IONE-QA-C-ME-SI-RMT-1030 ITRF-MS-0001-05 08-PK-301-P-310B Location(Centering) Inspection 11/Jan/2020 13/Jan/2020 MAHEEN ACC
1031 IONE-IN-C-ME-SI-RMT-1031 IONE-QA-C-ME-SI-RMT-1031 ITRF-MS-0001-05 08-PK-101-P-101A Location(Centering) Inspection 11/Jan/2020 13/Jan/2020 MAHEEN ACC
1032 IONE-IN-C-ME-SI-RMT-1032 IONE-QA-C-ME-SI-RMT-1032 ITRF-MS-0001-05 08-PK-101-P-101B Location(Centering) Inspection 11/Jan/2020 13/Jan/2020 MAHEEN ACC
1033 IONE-IN-C-ME-SI-RMT-1033 IONE-QA-C-ME-SI-RMT-1033 ITRF-MS-0001-05 07-PK-101-P-013A Location(Centering) Inspection 11/Jan/2020 13/Jan/2020 MAHEEN ACC
1034 IONE-IN-C-ME-SI-RMT-1034 IONE-QA-C-ME-SI-RMT-1034 ITRF-MS-0001-05 07-PK-101-P-013B Location(Centering) Inspection 11/Jan/2020 13/Jan/2020 MAHEEN ACC
1035 IONE-IN-C-ME-SI-RMT-1035 IONE-QA-C-ME-SI-RMT-1035 ITRF-MS-0001-07 07-P-003A Alignment before the release for piping connection(Second Alignment) 12/Jan/2020 14/Jan/2020 MAHEEN ACC
1036 IONE-IN-C-ME-SI-RMT-1036 IONE-QA-C-ME-SI-RMT-1036 ITRF-MS-0001-9-2 07-P-003A Anchor bolt tightening after grouting 12/Jan/2020 14/Jan/2020 MAHEEN ACC
1037 IONE-IN-C-ME-SI-RMT-1037 IONE-QA-C-ME-SI-RMT-1037 ITRF-MS-0001-07 07-P-001A Alignment before the release for piping connection(Second Alignment) 12/Jan/2020 14/Jan/2020 MAHEEN ACC
1038 IONE-IN-C-ME-SI-RMT-1038 IONE-QA-C-ME-SI-RMT-1038 ITRF-MS-0001-9-2 07-P-001A Anchor bolt tightening after grouting 12/Jan/2020 14/Jan/2020 MAHEEN ACC
1039 IONE-IN-C-ME-SI-RMT-1039 IONE-QA-C-ME-SI-RMT-1039 ITRF-MS-0001-07 07-P-001B Alignment before the release for piping connection(Second Alignment) 12/Jan/2020 16/Jan/2020 MAHEEN ACC
1040 IONE-IN-C-ME-SI-RMT-1040 IONE-QA-C-ME-SI-RMT-1040 ITRF-MS-0001-9-2 07-P-001B Anchor bolt tightening after grouting 12/Jan/2020 16/Jan/2020 MAHEEN ACC
1041 IONE-IN-C-ME-SI-RMT-1041 IONE-QA-C-ME-SI-RMT-1041 ITRF-MS-0001-07 09-P-202A Alignment before the release for piping connection(Second Alignment) 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1042 IONE-IN-C-ME-SI-RMT-1042 IONE-QA-C-ME-SI-RMT-1042 ITRF-MS-0001-9-2 09-P-202A Anchor bolt tightening after grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1043 IONE-IN-C-ME-SI-RMT-1043 IONE-QA-C-ME-SI-RMT-1043 ITRF-MS-0001-29 08-PK-301-P-310A Anchor box grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1044 IONE-IN-C-ME-SI-RMT-1044 IONE-QA-C-ME-SI-RMT-1044 ITRF-MS-0001-29 08-PK-301-P-310B Anchor box grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1045 IONE-IN-C-ME-SI-RMT-1045 IONE-QA-C-ME-SI-RMT-1045 ITRF-MS-0001-29 08-PK-101-P-101A Anchor box grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1046 IONE-IN-C-ME-SI-RMT-1046 IONE-QA-C-ME-SI-RMT-1046 ITRF-MS-0001-29 08-PK-101-P-101B Anchor box grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1047 IONE-IN-C-ME-SI-RMT-1047 IONE-QA-C-ME-SI-RMT-1047 ITRF-MS-0001-29 07-PK-101-P-013A Anchor box grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1048 IONE-IN-C-ME-SI-RMT-1048 IONE-QA-C-ME-SI-RMT-1048 ITRF-MS-0001-29 07-PK-101-P-013B Anchor box grouting 18/Jan/2020 20/Jan/2020 MAHEEN ACC
1049 IONE-IN-C-ME-SI-RMT-1049 IONE-QA-C-ME-SI-RMT-1049 ITRF-MS-0001-06-3 07-K-001 Pre-Alignment inspection 19/Jan/2020 21/Jan/2020 ALAM ACC
1050 IONE-IN-C-ME-SI-RMT-1050 IONE-QA-C-ME-SI-RMT-1050 ITRF-MS-0001-34 08-P-314B Leveling Inspection 23/Jan/2020 26/Jan/2020 MAHEEN ACC
1051 IONE-IN-C-ME-SI-RMT-1051 IONE-QA-C-ME-SI-RMT-1051 ITRF-MS-0001-07 09-P-202B Alignment before the release for piping connection(Second Alignment) 23/Jan/2020 26/Jan/2020 MAHEEN ACC
1052 IONE-IN-C-ME-SI-RMT-1052 IONE-QA-C-ME-SI-RMT-1052 ITRF-MS-0001-9-2 09-P-202B Anchor bolt tightening after grouting 23/Jan/2020 26/Jan/2020 MAHEEN ACC
1053 IONE-IN-C-ME-SI-RMT-1053 IONE-QA-C-ME-SI-RMT-1053 ITRF-MS-0001-34 08-P-314A Leveling Inspection 26/Jan/2020 28/Jan/2020 MAHEEN ACC
1054 IONE-IN-C-ME-SI-RMT-1054 IONE-QA-C-ME-SI-RMT-1054 ITRF-MS-0001-05 08-P-205A Location(Centering) Inspection 27/Jan/2020 29/Jan/2020 MAHEEN ACC
1055 IONE-IN-C-ME-SI-RMT-1055 IONE-QA-C-ME-SI-RMT-1055 ITRF-MS-0001-05 08-P-205B Location(Centering) Inspection 27/Jan/2020 29/Jan/2020 MAHEEN ACC
1056 IONE-IN-C-ME-SI-RMT-1056 IONE-QA-C-ME-SI-RMT-1056 ITRF-MS-0001-06-3 08-P-314B Pre-Alignment inspection 28/Jan/2020 30/Jan/2020 MAHEEN ACC
1057 IONE-IN-C-ME-SI-RMT-1057 IONE-QA-C-ME-SI-RMT-1057 ITRF-MS-0001-06-3 08-P-313B Leveling inspection 28/Jan/2020 30/Jan/2020 MAHEEN ACC
1058 IONE-IN-C-ME-SI-RMT-1058 IONE-QA-C-ME-SI-RMT-1058 ITRF-MS-0001-06-3 08-K-301 Pre-Alignment inspection 30/Jan/2020 1/Feb/2020 MAHEEN ACC
1059 IONE-IN-C-ME-SI-RMT-1059 IONE-QA-C-ME-SI-RMT-1059 ITRF-MS-0001-34 08-P-313A Leveling Inspection 30/Jan/2020 1/Feb/2020 MAHEEN ACC
1060 IONE-IN-C-ME-SI-RMT-1060 IONE-QA-C-ME-SI-RMT-1060 ITRF-MS-0001-06-3 08-P-314A Pre-Alignment inspection 30/Jan/2020 2/Feb/2020 ALAM ACC
1061 IONE-IN-C-ME-SI-RMT-1061 IONE-QA-C-ME-SI-RMT-1061 ITRF-MS-0001-34 08-P-315A Leveling Inspection 2/Feb/2020 4/Feb/2020 MAHEEN ACC
1062 IONE-IN-C-ME-SI-RMT-1062 IONE-QA-C-ME-SI-RMT-1062 ITRF-MS-0001-29 08-P-314A Base Grouting 2/Feb/2020 4/Feb/2020 MAHEEN ACC
1063 IONE-IN-C-ME-SI-RMT-1063 IONE-QA-C-ME-SI-RMT-1063 ITRF-MS-0001-29 08-P-314B Base Grouting 2/Feb/2020 4/Feb/2020 MAHEEN ACC
1064 IONE-IN-C-ME-SI-RMT-1064 IONE-QA-C-ME-SI-RMT-1064 ITRF-MS-0001-06-3 08-P-313B Pre-Alignment inspection 3/Feb/2020 5/Feb/2020 ALAM ACC
1065 IONE-IN-C-ME-SI-RMT-1065 IONE-QA-C-ME-SI-RMT-1065 ITRF-MS-0001-06-3 08-P-313A Pre-Alignment inspection 3/Feb/2020 5/Feb/2020 ALAM ACC
1066 IONE-IN-C-ME-SI-RMT-1066 IONE-QA-C-ME-SI-RMT-1066 ITRF-MS-0001-34 08-P-315B Leveling Inspection 5/Feb/2020 8/Feb/2020 ALAM ACC
1067 IONE-IN-C-ME-SI-RMT-1067 IONE-QA-C-ME-SI-RMT-1067 ITRF-MS-0001-29 08-P-313A Base Grouting 7/Feb/2020 9/Feb/2020 ALAM ACC
1068 IONE-IN-C-ME-SI-RMT-1068 IONE-QA-C-ME-SI-RMT-1068 ITRF-MS-0001-29 08-P-313B Base Grouting 7/Feb/2020 9/Feb/2020 ALAM ACC
1069 IONE-IN-C-ME-SI-RMT-1069 IONE-QA-C-ME-SI-RMT-1069 ITRF-MS-0001-06-3 08-P-315A Pre-Alignment inspection 8/Feb/2020 9/Feb/2020 ALAM ACC
1070 IONE-IN-C-ME-SI-RMT-1070 IONE-QA-C-ME-SI-RMT-1070 ITRF-MS-0001-06-3 08-P-315B Pre-Alignment inspection 10/Feb/2020 11/Feb/2020 ALAM ACC
1071 IONE-IN-C-ME-SI-RMT-1071 IONE-QA-C-ME-SI-RMT-1071 ITRF-MS-0001-34 08-P-308B Leveling Inspection 10/Feb/2020 11/Feb/2020 ALAM ACC
1072 IONE-IN-C-ME-SI-RMT-1072 IONE-QA-C-ME-SI-RMT-1072 ITRF-MS-0001-29 08-P-315A Base Grouting 12/Feb/2020 15/Feb/2020 MAHEEN ACC
1073 IONE-IN-C-ME-SI-RMT-1073 IONE-QA-C-ME-SI-RMT-1073 ITRF-MS-0001-29 08-P-315B Base Grouting 12/Feb/2020 15/Feb/2020 MAHEEN ACC
1074 IONE-IN-C-ME-SI-RMT-1074 IONE-QA-C-ME-SI-RMT-1074 ITRF-MS-0001-34 08-P-308A Leveling Inspection 12/Feb/2020 15/Feb/2020 ALAM ACC
1075 IONE-IN-C-ME-SI-RMT-1075 IONE-QA-C-ME-SI-RMT-1075 ITRF-MS-0001-29 08-P-205A Anchor box grouting 12/Feb/2020 15/Feb/2020 MAHEEN ACC
1076 IONE-IN-C-ME-SI-RMT-1076 IONE-QA-C-ME-SI-RMT-1076 ITRF-MS-0001-29 08-P-205B Anchor box grouting 12/Feb/2020 15/Feb/2020 MAHEEN ACC
1077 IONE-IN-C-ME-SI-RMT-1077 IONE-QA-C-ME-SI-RMT-1077 ITRF-MS-0001-34 07-P-004A Leveling Inspection 14/Feb/2020 16/Feb/2020 ALAM ACC
1078 IONE-IN-C-ME-SI-RMT-1078 IONE-QA-C-ME-SI-RMT-1078 ITRF-MS-0001-06-3 08-P-308B Pre-Alignment inspection 14/Feb/2020 16/Feb/2020 ALAM ACC
1079 IONE-IN-C-ME-SI-RMT-1079 IONE-QA-C-ME-SI-RMT-1079 ITRF-MS-0001-05 07-P-009A Location(Centering) Inspection 15/Feb/2020 18/Feb/2020 MAHEEN ACC
1080 IONE-IN-C-ME-SI-RMT-1080 IONE-QA-C-ME-SI-RMT-1080 ITRF-MS-0001-05 07-P-009B Location(Centering) Inspection 15/Feb/2020 18/Feb/2020 MAHEEN ACC
1081 IONE-IN-C-ME-SI-RMT-1081 IONE-QA-C-ME-SI-RMT-1081 ITRF-MS-0001-34 07-P-004B Leveling Inspection 16/Feb/2020 17/Feb/2020 ALAM ACC
1082 IONE-IN-C-ME-SI-RMT-1082 IONE-QA-C-ME-SI-RMT-1082 ITRF-MS-0001-06-3 08-P-308A Pre-Alignment inspection 17/Feb/2020 18/Feb/2020 ALAM ACC
1083 IONE-IN-C-ME-SI-RMT-1083 IONE-QA-C-ME-SI-RMT-1083 ITRF-MS-0001-34 08-P-210B Leveling Inspection 17/Feb/2020 18/Feb/2020 ALAM ACC
1084 IONE-IN-C-ME-SI-RMT-1084 IONE-QA-C-ME-SI-RMT-1084 ITRF-MS-0001-29 07-P-009A Anchor box grouting 18/Feb/2020 20/Feb/2020 MAHEEN ACC
1085 IONE-IN-C-ME-SI-RMT-1085 IONE-QA-C-ME-SI-RMT-1085 ITRF-MS-0001-29 07-P-009B Anchor box grouting 18/Feb/2020 20/Feb/2020 MAHEEN ACC
1086 IONE-IN-C-ME-SI-RMT-1086 IONE-QA-C-ME-SI-RMT-1086 ITRF-MS-0001-34 08-P-210A Leveling Inspection 18/Feb/2020 20/Feb/2020 MAHEEN ACC
1087 IONE-IN-C-ME-SI-RMT-1087 IONE-QA-C-ME-SI-RMT-1087 ITRF-MS-0001-29 08-P-308A Base Grouting 19/Feb/2020 22/Feb/2020 MAHEEN ACC
1088 IONE-IN-C-ME-SI-RMT-1088 IONE-QA-C-ME-SI-RMT-1088 ITRF-MS-0001-29 08-P-308B Base Grouting 19/Feb/2020 22/Feb/2020 MAHEEN ACC
1089 IONE-IN-C-ME-SI-RMT-1089 IONE-QA-C-ME-SI-RMT-1089 ITRF-MS-0001-07 09-K-101MM Alignment before the release for piping connection(Second Alignment) (G2) 19/Feb/2020 22/Feb/2020 ALAM ACC
1090 IONE-IN-C-ME-SI-RMT-1090 IONE-QA-C-ME-SI-RMT-1090 ITRF-MS-0001-34 08-P-205A Leveling Inspection 22/Feb/2020 23/Feb/2020 ALAM ACC
1091 IONE-IN-C-ME-SI-RMT-1091 IONE-QA-C-ME-SI-RMT-1091 ITRF-MS-0001-06-3 08-P-210B Pre-Alignment inspection 22/Feb/2020 23/Feb/2020 ALAM ACC
1092 IONE-IN-C-ME-SI-RMT-1092 IONE-QA-C-ME-SI-RMT-1092 ITRF-MS-0001-34 08-P-205B Leveling Inspection 22/Feb/2020 23/Feb/2020 ALAM ACC
1093 IONE-IN-C-ME-SI-RMT-1093 IONE-QA-C-ME-SI-RMT-1093 ITRF-MS-0001-35 07-P-004B Pre-Alignment inspection 22/Feb/2020 24/Feb/2020 ALAM ACC
1094 IONE-IN-C-ME-SI-RMT-1094 IONE-QA-C-ME-SI-RMT-1094 ITRF-MS-0001-06-3 08-P-210A Pre-Alignment inspection 24/Feb/2020 25/Feb/2020 ALAM ACC
1095 IONE-IN-C-ME-SI-RMT-1095 IONE-QA-C-ME-SI-RMT-1095 ITRF-MS-0001-06-3 07-P-004A Pre-Alignment inspection 24/Feb/2020 27/Feb/2020 MAHEEN ACC
1096 IONE-IN-C-ME-SI-RMT-1096 IONE-QA-C-ME-SI-RMT-1096 ITRF-MS-0001-34 07-P-009A Leveling Inspection 27/Feb/2020 29/Feb/2020 ALAM ACC
1097 IONE-IN-C-ME-SI-RMT-1097 IONE-QA-C-ME-SI-RMT-1097 ITRF-MS-0001-34 07-P-009B Leveling Inspection 27/Feb/2020 29/Feb/2020 ALAM ACC
1098 IONE-IN-C-ME-SI-RMT-1098 IONE-QA-C-ME-SI-RMT-1098 ITRF-MS-0001-06-3 08-P-205A Pre-Alignment inspection 27/Feb/2020 29/Feb/2020 ALAM ACC
1099 IONE-IN-C-ME-SI-RMT-1099 IONE-QA-C-ME-SI-RMT-1099 ITRF-MS-0001-29 07-P-004A Base Grouting 29/Feb/2020 2/Mar/2020 ALAM ACC
1100 IONE-IN-C-ME-SI-RMT-1100 IONE-QA-C-ME-SI-RMT-1100 ITRF-MS-0001-29 07-P-004B Base Grouting 29/Feb/2020 2/Mar/2020 ALAM ACC
1101 IONE-IN-C-ME-SI-RMT-1101 IONE-QA-C-ME-SI-RMT-1101 ITRF-MS-0001-29 08-P-210A Base Grouting 29/Feb/2020 2/Mar/2020 ALAM ACC
1102 IONE-IN-C-ME-SI-RMT-1102 IONE-QA-C-ME-SI-RMT-1102 ITRF-MS-0001-29 08-P-210B Base Grouting 29/Feb/2020 2/Mar/2020 ALAM ACC
1103 IONE-IN-C-ME-SI-RMT-1103 IONE-QA-C-ME-SI-RMT-1103 ITRF-MS-0001-06-3 08-P-205B Pre-Alignment inspection 29/Feb/2020 2/Mar/2020 ALAM ACC
1104 IONE-IN-C-ME-SI-RMT-1104 IONE-QA-C-ME-SI-RMT-1104 ITRF-MS-0001-34 07-PK-101-P-013B Leveling Inspection 29/Feb/2020 2/Mar/2020 ALAM ACC
1105 IONE-IN-C-ME-SI-RMT-1105 IONE-QA-C-ME-SI-RMT-1105 ITRF-MS-0001-34 07-PK-101-P-013A Leveling Inspection 3/Mar/2020 4/Mar/2020 ALAM ACC
1106 IONE-IN-C-ME-SI-RMT-1106 IONE-QA-C-ME-SI-RMT-1106 ITRF-MS-0001-06-3 07-P-009A Pre-Alignment inspection 3/Mar/2020 5/Mar/2020 ALAM ACC
1107 IONE-IN-C-ME-SI-RMT-1107 IONE-QA-C-ME-SI-RMT-1107 ITRF-MS-0001-06-3 07-P-009B Pre-Alignment inspection 3/Mar/2020 5/Mar/2020 ALAM ACC
1108 IONE-IN-C-ME-SI-RMT-1108 IONE-QA-C-ME-SI-RMT-1108 ITRF-MS-0001-07 08-P-313A Alignment before the release for piping connection(Second Alignment) 4/Mar/2020 7/Mar/2020 MAHEEN ACC
1109 IONE-IN-C-ME-SI-RMT-1109 IONE-QA-C-ME-SI-RMT-1109 ITRF-MS-0001-9-2 08-P-313A Anchor bolt tightening after grouting 4/Mar/2020 7/Mar/2020 MAHEEN ACC
1110 IONE-IN-C-ME-SI-RMT-1110 IONE-QA-C-ME-SI-RMT-1110 ITRF-MS-0001-07 08-P-313B Alignment before the release for piping connection(Second Alignment) 4/Mar/2020 7/Mar/2020 MAHEEN ACC
1111 IONE-IN-C-ME-SI-RMT-1111 IONE-QA-C-ME-SI-RMT-1111 ITRF-MS-0001-9-2 08-P-313B Anchor bolt tightening after grouting 4/Mar/2020 7/Mar/2020 MAHEEN ACC
1112 IONE-IN-C-ME-SI-RMT-1112 IONE-QA-C-ME-SI-RMT-1112 ITRF-MS-0001-29 08-P-205A Base Grouting 7/Mar/2020 11/Mar/2020 MAHEEN ACC
1113 IONE-IN-C-ME-SI-RMT-1113 IONE-QA-C-ME-SI-RMT-1113 ITRF-MS-0001-29 08-P-205B Base Grouting 7/Mar/2020 11/Mar/2020 MAHEEN ACC
1114 IONE-IN-C-ME-SI-RMT-1114 IONE-QA-C-ME-SI-RMT-1114 ITRF-MS-0001-29 08-PK-101-P-101A Leveling Inspection 11/Mar/2020 14/Mar/2020 MAHEEN ACC
1115 IONE-IN-C-ME-SI-RMT-1115 IONE-QA-C-ME-SI-RMT-1115 ITRF-MS-0001-07 08-P-314A Alignment before the release for piping connection(Second Alignment) 8/Mar/2020 10/Mar/2020 MAHEEN ACC
1116 IONE-IN-C-ME-SI-RMT-1116 IONE-QA-C-ME-SI-RMT-1116 ITRF-MS-0001-9-2 08-P-314A Anchor bolt tightening after grouting 8/Mar/2020 10/Mar/2020 MAHEEN ACC
1117 IONE-IN-C-ME-SI-RMT-1117 IONE-QA-C-ME-SI-RMT-1117 ITRF-MS-0001-07 08-P-314B Alignment before the release for piping connection(Second Alignment) 8/Mar/2020 10/Mar/2020 MAHEEN ACC
1118 IONE-IN-C-ME-SI-RMT-1118 IONE-QA-C-ME-SI-RMT-1118 ITRF-MS-0001-9-2 08-P-314B Anchor bolt tightening after grouting 8/Mar/2020 10/Mar/2020 MAHEEN ACC
1119 IONE-IN-C-ME-SI-RMT-1119 IONE-QA-C-ME-SI-RMT-1119 ITRF-MS-0001-14 08-PK-101-Z-105A Inspection of Level & Dimensional check 9/Mar/2020 11/Mar/2020 ALAM ACC
1120 IONE-IN-C-ME-SI-RMT-1120 IONE-QA-C-ME-SI-RMT-1120 ITRF-MS-0001-14 08-PK-101-Z-105B Inspection of Level & Dimensional check 9/Mar/2020 11/Mar/2020 ALAM ACC
1121 IONE-IN-C-ME-SI-RMT-1121 IONE-QA-C-ME-SI-RMT-1121 ITRF-MS-0001-29 08-PK-101-P-101B Leveling Inspection 10/Mar/2020 11/Mar/2020 ALAM ACC
1122 IONE-IN-C-ME-SI-RMT-1122 IONE-QA-C-ME-SI-RMT-1122 ITRF-MS-0001-9-2 08-P-315A Alignment before the release for piping connection(Second Alignment) 11/Mar/2020 12/Mar/2020 MAHEEN ACC
1123 IONE-IN-C-ME-SI-RMT-1123 IONE-QA-C-ME-SI-RMT-1123 ITRF-MS-0001-07 08-P-315A Anchor bolt tightening after grouting 11/Mar/2020 12/Mar/2020 MAHEEN ACC
1124 IONE-IN-C-ME-SI-RMT-1124 IONE-QA-C-ME-SI-RMT-1124 ITRF-MS-0001-06-3 07-PK-101-P-013B Pre-Alignment inspection 11/Mar/2020 12/Mar/2020 MAHEEN ACC
1125 IONE-IN-C-ME-SI-RMT-1125 IONE-QA-C-ME-SI-RMT-1125 ITRF-MS-0001-06-3 07-PK-101-P-013A Pre-Alignment inspection 11/Mar/2020 14/Mar/2020 MAHEEN ACC
1126 IONE-IN-C-ME-SI-RMT-1126 IONE-QA-C-ME-SI-RMT-1126 ITRF-MS-0001-29 08-FL-201-P-201A Base Grouting 11/Mar/2020 14/Mar/2020 MAHEEN ACC
1127 IONE-IN-C-ME-SI-RMT-1127 IONE-QA-C-ME-SI-RMT-1127 ITRF-MS-0001-29 08-FL-201-P-201B Base Grouting 11/Mar/2020 14/Mar/2020 MAHEEN ACC
1128 IONE-IN-C-ME-SI-RMT-1128 IONE-QA-C-ME-SI-RMT-1128 ITRF-MS-0001-29 07-P-009A Base Grouting 11/Mar/2020 14/Mar/2020 MAHEEN ACC
1129 IONE-IN-C-ME-SI-RMT-1129 IONE-QA-C-ME-SI-RMT-1129 ITRF-MS-0001-29 07-P-009B Base Grouting 11/Mar/2020 14/Mar/2020 MAHEEN ACC
1130 IONE-IN-C-ME-SI-RMT-1130 IONE-QA-C-ME-SI-RMT-1130 ITRF-MS-0001-9-2 08-P-315B Alignment before the release for piping connection(Second Alignment) 11/Mar/2020 15/Mar/2020 MAHEEN ACC
1131 IONE-IN-C-ME-SI-RMT-1131 IONE-QA-C-ME-SI-RMT-1131 ITRF-MS-0001-07 08-P-315B Anchor bolt tightening after grouting 11/Mar/2020 15/Mar/2020 MAHEEN ACC
1132 IONE-IN-C-ME-SI-RMT-1132 IONE-QA-C-ME-SI-RMT-1132 ITRF-MS-0001-29 08-PK-301-P-310B Leveling Inspection 11/Mar/2020 15/Mar/2020 MAHEEN ACC
1133 IONE-IN-C-ME-SI-RMT-1133 IONE-QA-C-ME-SI-RMT-1133 ITRF-MS-0001-9-2 08-P-210B Alignment before the release for piping connection(Second Alignment) 14/Mar/2020 16/Mar/2020 MAHEEN ACC
1134 IONE-IN-C-ME-SI-RMT-1134 IONE-QA-C-ME-SI-RMT-1134 ITRF-MS-0001-07 08-P-210B Anchor bolt tightening after grouting 14/Mar/2020 16/Mar/2020 MAHEEN ACC
1135 IONE-IN-C-ME-SI-RMT-1135 IONE-QA-C-ME-SI-RMT-1135 ITRF-MS-0001-9-2 08-P-308A Alignment before the release for piping connection(Second Alignment) 14/Mar/2020 21/Mar/2020 MAHEEN ACC
1136 IONE-IN-C-ME-SI-RMT-1136 IONE-QA-C-ME-SI-RMT-1136 ITRF-MS-0001-07 08-P-308A Anchor bolt tightening after grouting 14/Mar/2020 21/Mar/2020 MAHEEN ACC
1137 IONE-IN-C-ME-SI-RMT-1137 IONE-QA-C-ME-SI-RMT-1137 ITRF-MS-0001-29 08-PK-301-P-310A Leveling Inspection 14/Mar/2020 18/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1138 IONE-IN-C-ME-SI-RMT-1138 IONE-QA-C-ME-SI-RMT-1138 ITRF-MS-0001-9-2 08-P-210A Alignment before the release for piping connection(Second Alignment) 18/Mar/2020 19/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1139 IONE-IN-C-ME-SI-RMT-1139 IONE-QA-C-ME-SI-RMT-1139 ITRF-MS-0001-07 08-P-210A Anchor bolt tightening after grouting 18/Mar/2020 19/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1140 IONE-IN-C-ME-SI-RMT-1140 IONE-QA-C-ME-SI-RMT-1140 ITRF-MS-0001-9-2 07-P-004B Alignment before the release for piping connection(Second Alignment) 18/Mar/2020 19/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1141 IONE-IN-C-ME-SI-RMT-1141 IONE-QA-C-ME-SI-RMT-1141 ITRF-MS-0001-07 07-P-004B Anchor bolt tightening after grouting 18/Mar/2020 19/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1142 IONE-IN-C-ME-SI-RMT-1142 IONE-QA-C-ME-SI-RMT-1142 ITRF-MS-0001-9-2 08-P-308B Alignment before the release for piping connection(Second Alignment) 18/Mar/2020 21/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1143 IONE-IN-C-ME-SI-RMT-1143 IONE-QA-C-ME-SI-RMT-1143 ITRF-MS-0001-07 08-P-308B Anchor bolt tightening after grouting 18/Mar/2020 21/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1144 IONE-IN-C-ME-SI-RMT-1144 IONE-QA-C-ME-SI-RMT-1144 ITRF-MS-0001-06-3 08-PK-101-P-101B Pre-Alignment inspection 18/Mar/2020 21/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1145 IONE-IN-C-ME-SI-RMT-1145 IONE-QA-C-ME-SI-RMT-1145 ITRF-MS-0001-9-2 07-P-004A Alignment before the release for piping connection(Second Alignment) 19/Mar/2020 21/Mar/2020 MAHEEN ACC
1146 IONE-IN-C-ME-SI-RMT-1146 IONE-QA-C-ME-SI-RMT-1146 ITRF-MS-0001-07 07-P-004A Anchor bolt tightening after grouting 19/Mar/2020 21/Mar/2020 MAHEEN ACC
1147 IONE-IN-C-ME-SI-RMT-1147 IONE-QA-C-ME-SI-RMT-1147 ITRF-MS-0001-06-3 08-PK-101-P-101A Pre-Alignment inspection 19/Mar/2020 21/Mar/2020 MAHEEN ACC
1148 IONE-IN-C-ME-SI-RMT-1148 IONE-QA-C-ME-SI-RMT-1148 ITRF-MS-0001-05 08-P-201B Location(Centering) Inspection 19/Mar/2020 21/Mar/2020 MAHEEN ACC
1149 IONE-IN-C-ME-SI-RMT-1149 IONE-QA-C-ME-SI-RMT-1149 ITRF-MS-0001-9-2 08-P-205A Alignment before the release for piping connection(Second Alignment) 21/Mar/2020 24/Mar/2020 MAHEEN ACC
1150 IONE-IN-C-ME-SI-RMT-1150 IONE-QA-C-ME-SI-RMT-1150 ITRF-MS-0001-07 08-P-205A Anchor bolt tightening after grouting 21/Mar/2020 24/Mar/2020 MAHEEN ACC
1151 IONE-IN-C-ME-SI-RMT-1151 IONE-QA-C-ME-SI-RMT-1151 ITRF-MS-0001-9-2 08-P-205B Alignment before the release for piping connection(Second Alignment) 21/Mar/2020 24/Mar/2020 MAHEEN ACC
1152 IONE-IN-C-ME-SI-RMT-1152 IONE-QA-C-ME-SI-RMT-1152 ITRF-MS-0001-07 08-P-205B Anchor bolt tightening after grouting 21/Mar/2020 24/Mar/2020 MAHEEN ACC
1153 IONE-IN-C-ME-SI-RMT-1153 IONE-QA-C-ME-SI-RMT-1153 ITRF-MS-0001-29 08-P-201B Anchor box grouting 21/Mar/2020 23/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1154 IONE-IN-C-ME-SI-RMT-1154 IONE-QA-C-ME-SI-RMT-1154 ITRF-MS-0001-29 08-PK-101-P-101A Base Grouting 21/Mar/2020 23/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1155 IONE-IN-C-ME-SI-RMT-1155 IONE-QA-C-ME-SI-RMT-1155 ITRF-MS-0001-29 08-PK-101-P-101B Base Grouting 21/Mar/2020 23/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1156 IONE-IN-C-ME-SI-RMT-1156 IONE-QA-C-ME-SI-RMT-1156 ITRF-MS-0001-29 07-PK-101-P-013A Base Grouting 21/Mar/2020 23/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1157 IONE-IN-C-ME-SI-RMT-1157 IONE-QA-C-ME-SI-RMT-1157 ITRF-MS-0001-29 07-PK-101-P-013B Base Grouting 21/Mar/2020 23/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1158 IONE-IN-C-ME-SI-RMT-1158 IONE-QA-C-ME-SI-RMT-1158 ITRF-MS-0001-9-2 07-P-009A Alignment before the release for piping connection(Second Alignment) 23/Mar/2020 25/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1159 IONE-IN-C-ME-SI-RMT-1159 IONE-QA-C-ME-SI-RMT-1159 ITRF-MS-0001-07 07-P-009A Anchor bolt tightening after grouting 23/Mar/2020 25/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1160 IONE-IN-C-ME-SI-RMT-1160 IONE-QA-C-ME-SI-RMT-1160 ITRF-MS-0001-9-2 08-FL-201-P-201B Alignment before the release for piping connection(Second Alignment) 23/Mar/2020 25/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1161 IONE-IN-C-ME-SI-RMT-1161 IONE-QA-C-ME-SI-RMT-1161 ITRF-MS-0001-07 08-FL-201-P-201B Anchor bolt tightening after grouting 23/Mar/2020 25/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1162 IONE-IN-C-ME-SI-RMT-1162 IONE-QA-C-ME-SI-RMT-1162 ITRF-MS-0001-06-3 08-PK-301-P-310B Pre-Alignment inspection 24/Mar/2020 26/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1163 IONE-IN-C-ME-SI-RMT-1163 IONE-QA-C-ME-SI-RMT-1163 ITRF-MS-0001-9-2 08-FL-201-P-201A Alignment before the release for piping connection(Second Alignment) 25/Mar/2020 28/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1164 IONE-IN-C-ME-SI-RMT-1164 IONE-QA-C-ME-SI-RMT-1164 ITRF-MS-0001-07 08-FL-201-P-201A Anchor bolt tightening after grouting 25/Mar/2020 28/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1165 IONE-IN-C-ME-SI-RMT-1165 IONE-QA-C-ME-SI-RMT-1165 ITRF-MS-0001-9-2 07-P-009B Alignment before the release for piping connection(Second Alignment) 26/Mar/2020 28/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1166 IONE-IN-C-ME-SI-RMT-1166 IONE-QA-C-ME-SI-RMT-1166 ITRF-MS-0001-07 07-P-009B Anchor bolt tightening after grouting 26/Mar/2020 28/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1167 IONE-IN-C-ME-SI-RMT-1167 IONE-QA-C-ME-SI-RMT-1167 ITRF-MS-0001-06-3 08-PK-301-P-310A Pre-Alignment inspection 26/Mar/2020 28/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1168 IONE-IN-C-ME-SI-RMT-1168 IONE-QA-C-ME-SI-RMT-1168 ITRF-MS-0001-06-3 08-P-201B Leveling inspection 27/Mar/2020 29/Mar/2020 ALAM ACC ONLY JV QC SIGNATURE
1169 IONE-IN-C-ME-SI-RMT-1169 IONE-QA-C-ME-SI-RMT-1169 ITRF-MS-0001-29 08-PK-301-P-310A Base Grouting 29/Mar/2020 31/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1170 IONE-IN-C-ME-SI-RMT-1170 IONE-QA-C-ME-SI-RMT-1170 ITRF-MS-0001-29 08-PK-301-P-310B Base Grouting 29/Mar/2020 31/Mar/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1171 IONE-IN-C-ME-SI-RMT-1171 IONE-QA-C-ME-SI-RMT-1171 ITRF-MS-0001-29 35-P-002A Post Grouting inspection 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1172 IONE-IN-C-ME-SI-RMT-1172 IONE-QA-C-ME-SI-RMT-1172 ITRF-MS-0001-29 35-P-002B Post Grouting inspection 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1173 IONE-IN-C-ME-SI-RMT-1173 IONE-QA-C-ME-SI-RMT-1173 ITRF-MS-0001-29 09-P-102A Post Grouting inspection 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1174 IONE-IN-C-ME-SI-RMT-1174 IONE-QA-C-ME-SI-RMT-1174 ITRF-MS-0001-29 09-P-102B Post Grouting inspection 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1175 IONE-IN-C-ME-SI-RMT-1175 IONE-QA-C-ME-SI-RMT-1175 ITRF-MS-0001-9-2 08-PK-101-P-101A Alignment before the release for piping connection(Second Alignment) 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1176 IONE-IN-C-ME-SI-RMT-1176 IONE-QA-C-ME-SI-RMT-1176 ITRF-MS-0001-07 08-PK-101-P-101A Anchor bolt tightening after grouting 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1177 IONE-IN-C-ME-SI-RMT-1177 IONE-QA-C-ME-SI-RMT-1177 ITRF-MS-0001-06-3 08-P-201B Pre-Alignment inspection 31/Mar/2020 2/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1178 IONE-IN-C-ME-SI-RMT-1178 IONE-QA-C-ME-SI-RMT-1178 ITRF-MS-0001-29 08-P-201B Base Grouting 1/Apr/2020 4/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1179 IONE-IN-C-ME-SI-RMT-1179 IONE-QA-C-ME-SI-RMT-1179 ITRF-MS-0001-14 07-PK-101-Z-007 Inspection of Level & Dimensional check 5/Apr/2020 6/Apr/2020 ALAM ACC
1180 IONE-IN-C-ME-SI-RMT-1180 IONE-QA-C-ME-SI-RMT-1180 ITRF-MS-0001-9-2 08-PK-101-P-101B Alignment before the release for piping connection(Second Alignment) 5/Apr/2020 6/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1181 IONE-IN-C-ME-SI-RMT-1181 IONE-QA-C-ME-SI-RMT-1181 ITRF-MS-0001-07 08-PK-101-P-101B Anchor bolt tightening after grouting 5/Apr/2020 6/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1182 IONE-IN-C-ME-SI-RMT-1182 IONE-QA-C-ME-SI-RMT-1182 ITRF-MS-0001-29 09-P-101A Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1183 IONE-IN-C-ME-SI-RMT-1183 IONE-QA-C-ME-SI-RMT-1183 ITRF-MS-0001-29 09-P-101B Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1184 IONE-IN-C-ME-SI-RMT-1184 IONE-QA-C-ME-SI-RMT-1184 ITRF-MS-0001-29 09-P-302A Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1185 IONE-IN-C-ME-SI-RMT-1185 IONE-QA-C-ME-SI-RMT-1185 ITRF-MS-0001-29 09-P-302B Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1186 IONE-IN-C-ME-SI-RMT-1186 IONE-QA-C-ME-SI-RMT-1186 ITRF-MS-0001-29 09-P-207A Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1187 IONE-IN-C-ME-SI-RMT-1187 IONE-QA-C-ME-SI-RMT-1187 ITRF-MS-0001-29 09-P-207B Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1188 IONE-IN-C-ME-SI-RMT-1188 IONE-QA-C-ME-SI-RMT-1188 ITRF-MS-0001-29 09-P-208A Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1189 IONE-IN-C-ME-SI-RMT-1189 IONE-QA-C-ME-SI-RMT-1189 ITRF-MS-0001-29 09-P-208B Post Grouting inspection 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1190 IONE-IN-C-ME-SI-RMT-1190 IONE-QA-C-ME-SI-RMT-1190 ITRF-MS-0001-14 08-PK-301-Z-308A Inspection of Level & Dimensional check 5/Apr/2020 7/Apr/2020 ALAM ACC
1191 IONE-IN-C-ME-SI-RMT-1191 IONE-QA-C-ME-SI-RMT-1191 ITRF-MS-0001-14 08-PK-301-Z-308B Inspection of Level & Dimensional check 5/Apr/2020 7/Apr/2020 ALAM ACC
1192 IONE-IN-C-ME-SI-RMT-1192 IONE-QA-C-ME-SI-RMT-1192 ITRF-MS-0001-9-2 07-PK-101-P-013A Alignment before the release for piping connection(Second Alignment) 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1193 IONE-IN-C-ME-SI-RMT-1193 IONE-QA-C-ME-SI-RMT-1193 ITRF-MS-0001-07 07-PK-101-P-013A Anchor bolt tightening after grouting 5/Apr/2020 7/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1194 IONE-IN-C-ME-SI-RMT-1194 IONE-QA-C-ME-SI-RMT-1194 ITRF-MS-0001-9-2 07-PK-101-P-013B Alignment before the release for piping connection(Second Alignment) 9/Apr/2020 10/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1195 IONE-IN-C-ME-SI-RMT-1195 IONE-QA-C-ME-SI-RMT-1195 ITRF-MS-0001-07 07-PK-101-P-013B Anchor bolt tightening after grouting 9/Apr/2020 10/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1196 IONE-IN-C-ME-SI-RMT-1196 IONE-QA-C-ME-SI-RMT-1196 ITRF-MS-0001-9-2 08-P-201B Alignment before the release for piping connection(Second Alignment) 11/Apr/2020 14/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1197 IONE-IN-C-ME-SI-RMT-1197 IONE-QA-C-ME-SI-RMT-1197 ITRF-MS-0001-07 08-P-201B Anchor bolt tightening after grouting 11/Apr/2020 14/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1198 IONE-IN-C-ME-SI-RMT-1198 IONE-QA-C-ME-SI-RMT-1198 ITRF-MS-0001-9-2 08-PK-301-P-310A Alignment before the release for piping connection(Second Alignment) 14/Apr/2020 16/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1199 IONE-IN-C-ME-SI-RMT-1199 IONE-QA-C-ME-SI-RMT-1199 ITRF-MS-0001-07 08-PK-301-P-310A Anchor bolt tightening after grouting 14/Apr/2020 16/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1200 IONE-IN-C-ME-SI-RMT-1200 IONE-QA-C-ME-SI-RMT-1200 ITRF-MS-0001-14 08-PK-301-Z-308C Inspection of Level & Dimensional check 16/Apr/2020 18/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1201 IONE-IN-C-ME-SI-RMT-1201 IONE-QA-C-ME-SI-RMT-1201 ITRF-MS-0001-14 08-PK-101-Z-105C Inspection of Level & Dimensional check 16/Apr/2020 18/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1202 IONE-IN-C-ME-SI-RMT-1202 IONE-QA-C-ME-SI-RMT-1202 ITRF-MS-0001-9-2 08-PK-301-P-310B Alignment before the release for piping connection(Second Alignment) 17/Apr/2020 19/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1203 IONE-IN-C-ME-SI-RMT-1203 IONE-QA-C-ME-SI-RMT-1203 ITRF-MS-0001-07 08-PK-301-P-310B Anchor bolt tightening after grouting 17/Apr/2020 19/Apr/2020 ALAM ACC ONLY JV QC SIGNATURE
1204 IONE-IN-C-ME-SI-RMT-1204 IONE-QA-C-ME-SI-RMT-1204 ITRF-MS-0001-29 08-P-202A Post Grouting inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1205 IONE-IN-C-ME-SI-RMT-1205 IONE-QA-C-ME-SI-RMT-1205 ITRF-MS-0001-29 08-P-202B Post Grouting inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1206 IONE-IN-C-ME-SI-RMT-1206 IONE-QA-C-ME-SI-RMT-1206 ITRF-MS-0001-29 08-P-203A Post Grouting inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC
1207 IONE-IN-C-ME-SI-RMT-1207 IONE-QA-C-ME-SI-RMT-1207 ITRF-MS-0001-29 08-P-203B Post Grouting inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1208 IONE-IN-C-ME-SI-RMT-1208 IONE-QA-C-ME-SI-RMT-1208 ITRF-MS-0001-29 08-P-205A Post Grouting inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC
1209 IONE-IN-C-ME-SI-RMT-1209 IONE-QA-C-ME-SI-RMT-1209 ITRF-MS-0001-29 08-P-205B Post Grouting inspection 19/Apr/2020 21/Apr/2020 MAHEEN ACC
1210 IONE-IN-C-ME-SI-RMT-1210 IONE-QA-C-ME-SI-RMT-1210 ITRF-MS-0001-29 08-P-206A Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1211 IONE-IN-C-ME-SI-RMT-1211 IONE-QA-C-ME-SI-RMT-1211 ITRF-MS-0001-29 08-P-206B Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1212 IONE-IN-C-ME-SI-RMT-1212 IONE-QA-C-ME-SI-RMT-1212 ITRF-MS-0001-29 08-P-204A Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1213 IONE-IN-C-ME-SI-RMT-1213 IONE-QA-C-ME-SI-RMT-1213 ITRF-MS-0001-29 08-P-204B Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1214 IONE-IN-C-ME-SI-RMT-1214 IONE-QA-C-ME-SI-RMT-1214 ITRF-MS-0001-29 08-P-210A Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1215 IONE-IN-C-ME-SI-RMT-1215 IONE-QA-C-ME-SI-RMT-1215 ITRF-MS-0001-29 08-P-210B Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1216 IONE-IN-C-ME-SI-RMT-1216 IONE-QA-C-ME-SI-RMT-1216 ITRF-MS-0001-29 08-P-208A Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1217 IONE-IN-C-ME-SI-RMT-1217 IONE-QA-C-ME-SI-RMT-1217 ITRF-MS-0001-29 08-P-208B Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1218 IONE-IN-C-ME-SI-RMT-1218 IONE-QA-C-ME-SI-RMT-1218 ITRF-MS-0001-29 08-P-209A Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN ACC
1219 IONE-IN-C-ME-SI-RMT-1219 IONE-QA-C-ME-SI-RMT-1219 ITRF-MS-0001-29 08-P-209B Post Grouting inspection 21/Apr/2020 23/Apr/2020 MAHEEN Rejected ONLY JV QC SIGNATURE
1220 IONE-IN-C-ME-SI-RMT-1220 IONE-QA-C-ME-SI-RMT-1220 ITRF-MS-0001-29 08-PK-101-P-101A Post Grouting inspection 21/Apr/2020 26/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1221 IONE-IN-C-ME-SI-RMT-1221 IONE-QA-C-ME-SI-RMT-1221 ITRF-MS-0001-29 08-PK-101-P-101B Post Grouting inspection 21/Apr/2020 26/Apr/2020 MAHEEN Rejected ONLY JV QC SIGNATURE
1222 IONE-IN-C-ME-SI-RMT-1222 IONE-QA-C-ME-SI-RMT-1222 ITRF-MS-0001-29 08-K-101LOSS Post Grouting inspection 21/Apr/2020 26/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1223 IONE-IN-C-ME-SI-RMT-1223 IONE-QA-C-ME-SI-RMT-1223 ITRF-MS-0001-29 08-P-311A Post Grouting inspection 27/Apr/2020 29/Apr/2020 MAHEEN ACC
1224 IONE-IN-C-ME-SI-RMT-1224 IONE-QA-C-ME-SI-RMT-1224 ITRF-MS-0001-29 08-P-311B Post Grouting inspection 27/Apr/2020 29/Apr/2020 MAHEEN ACC
1225 IONE-IN-C-ME-SI-RMT-1225 IONE-QA-C-ME-SI-RMT-1225 ITRF-MS-0001-29 09-P-105A Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1226 IONE-IN-C-ME-SI-RMT-1226 IONE-QA-C-ME-SI-RMT-1226 ITRF-MS-0001-29 09-P-105B Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1227 IONE-IN-C-ME-SI-RMT-1227 IONE-QA-C-ME-SI-RMT-1227 ITRF-MS-0001-29 09-P-107A Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1228 IONE-IN-C-ME-SI-RMT-1228 IONE-QA-C-ME-SI-RMT-1228 ITRF-MS-0001-29 08-P-313A Post Grouting inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1229 IONE-IN-C-ME-SI-RMT-1229 IONE-QA-C-ME-SI-RMT-1229 ITRF-MS-0001-29 08-P-313B Post Grouting inspection 25/Apr/2020 27/Apr/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1230 IONE-IN-C-ME-SI-RMT-1230 IONE-QA-C-ME-SI-RMT-1230 ITRF-MS-0001-29 09-P-107B Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1231 IONE-IN-C-ME-SI-RMT-1231 IONE-QA-C-ME-SI-RMT-1231 ITRF-MS-0001-29 09-P-108A Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1232 IONE-IN-C-ME-SI-RMT-1232 IONE-QA-C-ME-SI-RMT-1232 ITRF-MS-0001-29 09-P-108B Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1233 IONE-IN-C-ME-SI-RMT-1233 IONE-QA-C-ME-SI-RMT-1233 ITRF-MS-0001-29 09-P-106A Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1234 IONE-IN-C-ME-SI-RMT-1234 IONE-QA-C-ME-SI-RMT-1234 ITRF-MS-0001-29 09-P-106B Post Grouting inspection 3/May/2020 5/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1235 IONE-IN-C-ME-SI-RMT-1235 IONE-QA-C-ME-SI-RMT-1235 ITRF-MS-0001-29 08-P-314A Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1236 IONE-IN-C-ME-SI-RMT-1236 IONE-QA-C-ME-SI-RMT-1236 ITRF-MS-0001-29 08-P-314B Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1237 IONE-IN-C-ME-SI-RMT-1237 IONE-QA-C-ME-SI-RMT-1237 ITRF-MS-0001-29 08-P-307A Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1238 IONE-IN-C-ME-SI-RMT-1238 IONE-QA-C-ME-SI-RMT-1238 ITRF-MS-0001-29 08-P-307B Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1239 IONE-IN-C-ME-SI-RMT-1239 IONE-QA-C-ME-SI-RMT-1239 ITRF-MS-0001-29 08-P-320A Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1240 IONE-IN-C-ME-SI-RMT-1240 IONE-QA-C-ME-SI-RMT-1240 ITRF-MS-0001-29 08-P-320B Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1241 IONE-IN-C-ME-SI-RMT-1241 IONE-QA-C-ME-SI-RMT-1241 ITRF-MS-0001-29 08-P-304A Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1242 IONE-IN-C-ME-SI-RMT-1242 IONE-QA-C-ME-SI-RMT-1242 ITRF-MS-0001-29 08-P-304B Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1243 IONE-IN-C-ME-SI-RMT-1243 IONE-QA-C-ME-SI-RMT-1243 ITRF-MS-0001-29 08-P-305A Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1244 IONE-IN-C-ME-SI-RMT-1244 IONE-QA-C-ME-SI-RMT-1244 ITRF-MS-0001-29 08-P-305B Post Grouting inspection 15/May/2020 17/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1245 IONE-IN-C-ME-SI-RMT-1245 IONE-QA-C-ME-SI-RMT-1245 ITRF-MS-0001-29 08-P-306 Post Grouting inspection 16/May/2020 18/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1246 IONE-IN-C-ME-SI-RMT-1246 IONE-QA-C-ME-SI-RMT-1246 ITRF-MS-0001-29 08-P-309A Post Grouting inspection 16/May/2020 18/May/2020 MAHEEN ACC
1247 IONE-IN-C-ME-SI-RMT-1247 IONE-QA-C-ME-SI-RMT-1247 ITRF-MS-0001-29 08-P-309B Post Grouting inspection 16/May/2020 18/May/2020 MAHEEN CANCEL
1248 IONE-IN-C-ME-SI-RMT-1248 IONE-QA-C-ME-SI-RMT-1248 ITRF-MS-0001-29 08-P-308A Post Grouting inspection 16/May/2020 18/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1249 IONE-IN-C-ME-SI-RMT-1249 IONE-QA-C-ME-SI-RMT-1249 ITRF-MS-0001-29 08-P-308B Post Grouting inspection 16/May/2020 18/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1250 IONE-IN-C-ME-SI-RMT-1250 IONE-QA-C-ME-SI-RMT-1250 ITRF-MS-0001-29 08-P-302A Post Grouting inspection 17/May/2020 19/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1251 IONE-IN-C-ME-SI-RMT-1251 IONE-QA-C-ME-SI-RMT-1251 ITRF-MS-0001-29 08-P-302B Post Grouting inspection 17/May/2020 19/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1252 IONE-IN-C-ME-SI-RMT-1252 IONE-QA-C-ME-SI-RMT-1252 ITRF-MS-0001-29 08-P-316A Post Grouting inspection 17/May/2020 19/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1253 IONE-IN-C-ME-SI-RMT-1253 IONE-QA-C-ME-SI-RMT-1253 ITRF-MS-0001-29 08-P-316B Post Grouting inspection 17/May/2020 19/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1254 IONE-IN-C-ME-SI-RMT-1254 IONE-QA-C-ME-SI-RMT-1254 ITRF-MS-0001-29 08-P-315A Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1255 IONE-IN-C-ME-SI-RMT-1255 IONE-QA-C-ME-SI-RMT-1255 ITRF-MS-0001-29 08-P-315B Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1256 IONE-IN-C-ME-SI-RMT-1256 IONE-QA-C-ME-SI-RMT-1256 ITRF-MS-0001-29 08-P-303A Post Grouting inspection 17/May/2020 19/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1257 IONE-IN-C-ME-SI-RMT-1257 IONE-QA-C-ME-SI-RMT-1257 ITRF-MS-0001-29 08-P-303B Post Grouting inspection 17/May/2020 19/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1258 IONE-IN-C-ME-SI-RMT-1258 IONE-QA-C-ME-SI-RMT-1258 ITRF-MS-0001-29 08-P-318A Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1259 IONE-IN-C-ME-SI-RMT-1259 IONE-QA-C-ME-SI-RMT-1259 ITRF-MS-0001-29 08-P-318B Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1260 IONE-IN-C-ME-SI-RMT-1260 IONE-QA-C-ME-SI-RMT-1260 ITRF-MS-0001-29 08-P-319A Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1261 IONE-IN-C-ME-SI-RMT-1261 IONE-QA-C-ME-SI-RMT-1261 ITRF-MS-0001-29 08-P-319B Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1262 IONE-IN-C-ME-SI-RMT-1262 IONE-QA-C-ME-SI-RMT-1262 ITRF-MS-0001-29 08-P-317A Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1263 IONE-IN-C-ME-SI-RMT-1263 IONE-QA-C-ME-SI-RMT-1263 ITRF-MS-0001-29 08-PK-101-P-101B Post Grouting inspection 20/May/2020 22/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1264 IONE-IN-C-ME-SI-RMT-1264 IONE-QA-C-ME-SI-RMT-1264 ITRF-MS-0001-29 11-P-001A Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN Rejected ONLY JV QC SIGNATURE
1265 IONE-IN-C-ME-SI-RMT-1265 IONE-QA-C-ME-SI-RMT-1265 ITRF-MS-0001-29 11-P-001B Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1266 IONE-IN-C-ME-SI-RMT-1266 IONE-QA-C-ME-SI-RMT-1266 ITRF-MS-0001-29 11-P-002A Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1267 IONE-IN-C-ME-SI-RMT-1267 IONE-QA-C-ME-SI-RMT-1267 ITRF-MS-0001-29 11-P-002B Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1268 IONE-IN-C-ME-SI-RMT-1268 IONE-QA-C-ME-SI-RMT-1268 ITRF-MS-0001-29 11-P-003A Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1269 IONE-IN-C-ME-SI-RMT-1269 IONE-QA-C-ME-SI-RMT-1269 ITRF-MS-0001-29 11-P-003B Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1270 IONE-IN-C-ME-SI-RMT-1270 IONE-QA-C-ME-SI-RMT-1270 ITRF-MS-0001-29 11-P-004 Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1271 IONE-IN-C-ME-SI-RMT-1271 IONE-QA-C-ME-SI-RMT-1271 ITRF-MS-0001-29 11-P-005A Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1272 IONE-IN-C-ME-SI-RMT-1272 IONE-QA-C-ME-SI-RMT-1272 ITRF-MS-0001-29 11-P-005B Post Grouting inspection 21/May/2020 26/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1273 IONE-IN-C-ME-SI-RMT-1273 IONE-QA-C-ME-SI-RMT-1273 ITRF-MS-0001-29 11-P-001A Post Grouting inspection 21/May/2020 28/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1274 IONE-IN-C-ME-SI-RMT-1274 IONE-QA-C-ME-SI-RMT-1274 ITRF-MS-0001-29 09-P-104A Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1275 IONE-IN-C-ME-SI-RMT-1275 IONE-QA-C-ME-SI-RMT-1275 ITRF-MS-0001-29 09-P-104B Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1276 IONE-IN-C-ME-SI-RMT-1276 IONE-QA-C-ME-SI-RMT-1276 ITRF-MS-0001-29 09-P-201A Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC
1277 IONE-IN-C-ME-SI-RMT-1277 IONE-QA-C-ME-SI-RMT-1277 ITRF-MS-0001-29 09-P-201B Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC
1278 IONE-IN-C-ME-SI-RMT-1278 IONE-QA-C-ME-SI-RMT-1278 ITRF-MS-0001-29 09-P-202A Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1279 IONE-IN-C-ME-SI-RMT-1279 IONE-QA-C-ME-SI-RMT-1279 ITRF-MS-0001-29 09-P-202B Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1280 IONE-IN-C-ME-SI-RMT-1280 IONE-QA-C-ME-SI-RMT-1280 ITRF-MS-0001-29 09-P-203A Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC
1281 IONE-IN-C-ME-SI-RMT-1281 IONE-QA-C-ME-SI-RMT-1281 ITRF-MS-0001-29 09-P-203B Post Grouting inspection 27/May/2020 29/May/2020 MAHEEN ACC
1282 IONE-IN-C-ME-SI-RMT-1282 IONE-QA-C-ME-SI-RMT-1282 ITRF-MS-0001-29 09-P-204A Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1283 IONE-IN-C-ME-SI-RMT-1283 IONE-QA-C-ME-SI-RMT-1283 ITRF-MS-0001-29 09-P-204B Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1284 IONE-IN-C-ME-SI-RMT-1284 IONE-QA-C-ME-SI-RMT-1284 ITRF-MS-0001-29 09-P-205A Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1285 IONE-IN-C-ME-SI-RMT-1285 IONE-QA-C-ME-SI-RMT-1285 ITRF-MS-0001-29 09-P-205B Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1286 IONE-IN-C-ME-SI-RMT-1286 IONE-QA-C-ME-SI-RMT-1286 ITRF-MS-0001-29 09-P-206A Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1287 IONE-IN-C-ME-SI-RMT-1287 IONE-QA-C-ME-SI-RMT-1287 ITRF-MS-0001-29 09-P-206B Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1288 IONE-IN-C-ME-SI-RMT-1288 IONE-QA-C-ME-SI-RMT-1288 ITRF-MS-0001-29 09-P-301A Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1289 IONE-IN-C-ME-SI-RMT-1289 IONE-QA-C-ME-SI-RMT-1289 ITRF-MS-0001-29 09-P-301B Post Grouting inspection 31/May/2020 2/Jun/2020 MAHEEN ACC ONLY JV QC SIGNATURE
1290 IONE-IN-C-ME-SI-RMT-1290 IONE-QA-C-ME-SI-RMT-1290 ITRF-MS-0001-12 09-EA-203B Inspection for blade pitch angle of Tip Clearance 19/Jun/2020 21/Jun/2020 ALAM Rejected
1291 IONE-IN-C-ME-SI-RMT-1291 IONE-QA-C-ME-SI-RMT-1291 ITRF-MS-0001-29 07-P-002A Post Grouting inspection 20/Jun/2020 22/Jun/2020 MAHEEN Rejected
1292 IONE-IN-C-ME-SI-RMT-1292 IONE-QA-C-ME-SI-RMT-1292 ITRF-MS-0001-29 07-P-002B Post Grouting inspection 20/Jun/2020 22/Jun/2020 MAHEEN Rejected
1293 IONE-IN-C-ME-SI-RMT-1293 IONE-QA-C-ME-SI-RMT-1293 ITRF-MS-0001-29 07-K-002APS1 Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1294 IONE-IN-C-ME-SI-RMT-1294 IONE-QA-C-ME-SI-RMT-1294 ITRF-MS-0001-29 07-K-002ALOS Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1295 IONE-IN-C-ME-SI-RMT-1295 IONE-QA-C-ME-SI-RMT-1295 ITRF-MS-0001-29 07-K-002APS2 Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1296 IONE-IN-C-ME-SI-RMT-1296 IONE-QA-C-ME-SI-RMT-1296 ITRF-MS-0001-29 07-K-002BPS1 Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1297 IONE-IN-C-ME-SI-RMT-1297 IONE-QA-C-ME-SI-RMT-1297 ITRF-MS-0001-29 07-K-002BLOS Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1298 IONE-IN-C-ME-SI-RMT-1298 IONE-QA-C-ME-SI-RMT-1298 ITRF-MS-0001-29 07-K-002BPS2 Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1299 IONE-IN-C-ME-SI-RMT-1299 IONE-QA-C-ME-SI-RMT-1299 ITRF-MS-0001-29 07-K-002ABCWS Post Grouting inspection 25/Jun/2020 27/Jun/2020 MAHEEN Rejected
1300 IONE-IN-C-ME-SI-RMT-1300 IONE-QA-C-ME-SI-RMT-1300 ITRF-MS-0001-12 08-EA-201G Inspection for blade pitch angle of Tip Clearance 22/Jun/2020 23/Jun/2020 ALAM ACC
1301 IONE-IN-C-ME-SI-RMT-1301 IONE-QA-C-ME-SI-RMT-1301 ITRF-MS-0001-12 09-EA-204B Inspection for blade pitch angle of Tip Clearance 24/Jun/2020 26/Jun/2020 ALAM Rejected
1302 IONE-IN-C-ME-SI-RMT-1302 IONE-QA-C-ME-SI-RMT-1302 ITRF-MS-0001-12 08-EA-201H Inspection for blade pitch angle of Tip Clearance 25/Jun/2020 27/Jun/2020 ALAM ACC TAG NO HAVE ISSUE
1303 IONE-IN-C-ME-SI-RMT-1303 IONE-QA-C-ME-SI-RMT-1303 ITRF-MS-0001-12 09-EA-204B Inspection for blade pitch angle of Tip Clearance 26/Jun/2020 27/Jun/2020 ALAM ACC
1304 IONE-IN-C-ME-SI-RMT-1304 IONE-QA-C-ME-SI-RMT-1304 ITRF-MS-0001-12 08-EA-201F Inspection for blade pitch angle of Tip Clearance 30/Jun/2020 2/Jul/2020 ALAM ACC
1305 IONE-IN-C-ME-SI-RMT-1305 IONE-QA-C-ME-SI-RMT-1305 ITRF-MS-0001-29 07-P-004A Post Grouting inspection 1/Jul/2020 2/Jul/2020 MAHEEN ACC
1306 IONE-IN-C-ME-SI-RMT-1306 IONE-QA-C-ME-SI-RMT-1306 ITRF-MS-0001-29 07-P-004B Post Grouting inspection 2/Jul/2020 3/Jul/2020 MAHEEN ACC
1307 IONE-IN-C-ME-SI-RMT-1307 IONE-QA-C-ME-SI-RMT-1307 ITRF-MS-0001-29 07-P-008A Post Grouting inspection 2/Jul/2020 3/Jul/2020 MAHEEN ACC
1308 IONE-IN-C-ME-SI-RMT-1308 IONE-QA-C-ME-SI-RMT-1308 ITRF-MS-0001-29 07-P-008B Post Grouting inspection 2/Jul/2020 3/Jul/2020 MAHEEN ACC
1309 IONE-IN-C-ME-SI-RMT-1309 IONE-QA-C-ME-SI-RMT-1309 ITRF-MS-0001-29 07-P-007A Post Grouting inspection 3/Jul/2020 4/Jul/2020 MAHEEN ACC
1310 IONE-IN-C-ME-SI-RMT-1310 IONE-QA-C-ME-SI-RMT-1310 ITRF-MS-0001-29 07-P-007B Post Grouting inspection 3/Jul/2020 5/Jul/2020 MAHEEN ACC
1311 IONE-IN-C-ME-SI-RMT-1311 IONE-QA-C-ME-SI-RMT-1311 ITRF-MS-0001-29 07-P-005A Post Grouting inspection 3/Jul/2020 6/Jul/2020 MAHEEN ACC
1312 IONE-IN-C-ME-SI-RMT-1312 IONE-QA-C-ME-SI-RMT-1312 ITRF-MS-0001-12 08-EA-201E Inspection for blade pitch angle of Tip Clearance 6/Oct/2020 8/Oct/2020 ALAM ACC
1313 IONE-IN-C-ME-SI-RMT-1313 IONE-QA-C-ME-SI-RMT-1313 ITRF-MS-0001-12 08-EA-201S Inspection for blade pitch angle of Tip Clearance 11/Oct/2020 13/Oct/2020 ALAM ACC
1314 IONE-IN-C-ME-SI-RMT-1314 IONE-QA-C-ME-SI-RMT-1314 ITRF-MS-0001-12 08-EA-201T Inspection for blade pitch angle of Tip Clearance 14/Oct/2020 16/Oct/2020 ALAM ACC
1315 IONE-IN-C-ME-SI-RMT-1315 IONE-QA-C-ME-SI-RMT-1315 ITRF-MS-0001-12 08-EA-201R Inspection for blade pitch angle of Tip Clearance 22/Oct/2020 24/Oct/2020 ALAM ACC
1316 IONE-IN-C-ME-SI-RMT-1316 IONE-QA-C-ME-SI-RMT-1316 ITRF-MS-0001-12 08-EA-201Q Inspection for blade pitch angle of Tip Clearance 28/Oct/2020 30/Oct/2020 ALAM ACC
1317 IONE-IN-C-ME-SI-RMT-1317 IONE-QA-C-ME-SI-RMT-1317 ITRF-MS-0001-12 08-EA-201O Inspection for blade pitch angle of Tip Clearance 1/Nov/2020 3/Nov/2020 ALAM ACC
1318 IONE-IN-C-ME-SI-RMT-1318 IONE-QA-C-ME-SI-RMT-1318 ITRF-MS-0001-12 08-EA-201P Inspection for blade pitch angle of Tip Clearance 1/Nov/2020 3/Nov/2020 ALAM ACC
1319 IONE-IN-C-ME-SI-RMT-1319 IONE-QA-C-ME-SI-RMT-1319 ITRF-MS-0001-12 08-EA-201N Inspection for blade pitch angle of Tip Clearance 14/Nov/2020 16/Nov/2020 ALAM ACC
1320 IONE-IN-C-ME-SI-RMT-1320 IONE-QA-C-ME-SI-RMT-1320 ITRF-MS-0001-12 08-EA-201M Inspection for blade pitch angle of Tip Clearance 18/Nov/2020 20/Nov/2020 ALAM ACC
1321 IONE-IN-C-ME-SI-RMT-1321 IONE-QA-C-ME-SI-RMT-1321 ITRF-MS-0001-12 08-EA-201L Inspection for blade pitch angle of Tip Clearance 22/Nov/2020 24/Nov/2020 ALAM ACC
1322 IONE-IN-C-ME-SI-RMT-1322 IONE-QA-C-ME-SI-RMT-1322 ITRF-MS-0001-12 08-EA-201K Inspection for blade pitch angle of Tip Clearance 30/Nov/2020 2/Dec/2020 ALAM ACC
1323 IONE-IN-C-ME-SI-RMT-1323 IONE-QA-C-ME-SI-RMT-1323 ITRF-MS-0001-12 08-EA-201D Inspection for blade pitch angle of Tip Clearance 16/Dec/2020 18/Dec/2020 ALAM ACC
1324 IONE-IN-C-ME-SI-RMT-1324 IONE-QA-C-ME-SI-RMT-1324 ITRF-MS-0001-12 08-EA-201J Inspection for blade pitch angle of Tip Clearance 22/Dec/2020 24/Dec/2020 ALAM ACC
1325 IONE-IN-C-ME-SI-RMT-1325 IONE-QA-C-ME-SI-RMT-1325 ITRF-MS-0001-07 08-P-319A Anchor bolt tightening after grouting inspection 8/Feb/2021 10/Feb/2021 ALAM ACC
1326 IONE-IN-C-ME-SI-RMT-1326 IONE-QA-C-ME-SI-RMT-1326 ITRF-MS-0001-07 08-P-318A Anchor bolt tightening after grouting inspection 27/Jan/2021 29/Jan/2021 ALAM ACC
1327 IONE-IN-C-ME-SI-RMT-1327 IONE-QA-C-ME-SI-RMT-1327 ITRF-MS-0001-07 08-P-318B Anchor bolt tightening after grouting inspection 27/Jan/2021 29/Jan/2021 ALAM ACC
1328 IONE-IN-C-ME-SI-RMT-1328 IONE-QA-C-ME-SI-RMT-1328 ITRF-MS-0001-07 08-P-319B Anchor bolt tightening after grouting inspection 8/Feb/2021 10/Feb/2021 ALAM ACC
1329 IONE-IN-C-ME-SI-RMT-1329 IONE-QA-C-ME-SI-RMT-1329 ITRF-MS-0001-07 09-P-208A Anchor bolt tightening after grouting inspection 17/Feb/2021 19/Feb/2021 ALAM ACC
1330 IONE-IN-C-ME-SI-RMT-1330 IONE-QA-C-ME-SI-RMT-1330 ITRF-MS-0001-07 09-P-208B Anchor bolt tightening after grouting inspection 17/Feb/2021 19/Feb/2021 ALAM ACC
1331 IONE-IN-C-ME-SI-RMT-1331 IONE-QA-C-ME-SI-RMT-1331 ITRF-MS-0001-07 09-P-207A Anchor bolt tightening after grouting inspection 24/Feb/2021 26/Feb/2021 ALAM ACC
1332 IONE-IN-C-ME-SI-RMT-1332 IONE-QA-C-ME-SI-RMT-1332 ITRF-MS-0001-07 09-P-207B Anchor bolt tightening after grouting inspection 24/Feb/2021 26/Feb/2021 ALAM ACC
1333 IONE-IN-C-ME-SI-RMT-1333 IONE-QA-C-ME-SI-RMT-1333 ITRF-MS-0001-07 08-P-316A Anchor bolt tightening after grouting inspection 31/Mar/2021 2/Apr/2021 ALAM ACC
1334 IONE-IN-C-ME-SI-RMT-1334 IONE-QA-C-ME-SI-RMT-1334 ITRF-MS-0001-07 08-P-316B Anchor bolt tightening after grouting inspection 31/Mar/2021 2/Apr/2021 ALAM ACC
1335 IONE-IN-C-ME-SI-RMT-1335 IONE-QA-C-ME-SI-RMT-1335 07-K-002A/B PIPING 25/Apr/2021 27/Apr/2021 ASHOK JEE ACC
1336 IONE-IN-C-ME-SI-RMT-1336 IONE-QA-C-ME-SI-RMT-1336 07-K-002A/B PIPING 25/Apr/2021 27/Apr/2021 ASHOK JEE ACC
1337 IONE-IN-C-ME-SI-RMT-1337 IONE-QA-C-ME-SI-RMT-1337 07-K-002A/B PIPING 2/May/2021 4/May/2021 ASHOK JEE ACC
1338 IONE-IN-C-ME-SI-RMT-1338 IONE-QA-C-ME-SI-RMT-1338 07-K-002A/B PIPING 10/May/2021 12/May/2021 ASHOK JEE ACC
1339 IONE-IN-C-ME-SI-RMT-1339 IONE-QA-C-ME-SI-RMT-1339 ITRF-MS-0001-12 08-EA-201A Inspection for blade pitch angle of Tip Clearance 12/May/2021 14/May/2021 ALAM ACC
1340 IONE-IN-C-ME-SI-RMT-1340 IONE-QA-C-ME-SI-RMT-1340 ITRF-MS-0001-12 08-EA-201B Inspection for blade pitch angle of Tip Clearance 14/May/2021 16/May/2021 ALAM ACC
1341 IONE-IN-C-ME-SI-RMT-1341 IONE-QA-C-ME-SI-RMT-1341 07-K-002A/B PIPING 16/May/2021 18/May/2021 ASHOK JEE ACC
1342 IONE-IN-C-ME-SI-RMT-1342 IONE-QA-C-ME-SI-RMT-1342 ITRF-MS-0001-12 08-EA-202A Inspection for blade pitch angle of Tip Clearance 9/Jun/2021 11/Jun/2021 ALAM ACC
1343 IONE-IN-C-ME-SI-RMT-1343 IONE-QA-C-ME-SI-RMT-1343 ITRF-MS-0001-12 08-EA-202B Inspection for blade pitch angle of Tip Clearance 9/Jun/2021 11/Jun/2021 ALAM ACC
1344 IONE-IN-C-ME-SI-RMT-1344 IONE-QA-C-ME-SI-RMT-1344 ITRF-MS-0001-12 08-EA-201C Inspection for blade pitch angle of Tip Clearance 15/Jun/2021 17/Jun/2021 ALAM ACC
1345 IONE-IN-C-ME-SI-RMT-1345 IONE-QA-C-ME-SI-RMT-1345 ITRF-MS-0001-12 08-EA-201I Inspection for blade pitch angle of Tip Clearance 15/Jun/2021 17/Jun/2021 ALAM ACC
1346 IONE-IN-C-ME-SI-RMT-1346 IONE-QA-C-ME-SI-RMT-1346 ITRF-MS-0001-12 08-EA-301A Inspection for blade pitch angle of Tip Clearance 20/Jun/2021 22/Jun/2021 ALAM ACC
1347 IONE-IN-C-ME-SI-RMT-1347 IONE-QA-C-ME-SI-RMT-1347 ITRF-MS-0001-12 08-EA-301B Inspection for blade pitch angle of Tip Clearance 20/Jun/2021 22/Jun/2021 ALAM ACC
1348 IONE-IN-C-ME-SI-RMT-1348 IONE-QA-C-ME-SI-RMT-1348 07-P-002A Weld Visual ASHOK JEE ACC
1349 IONE-IN-C-ME-SI-RMT-1349 IONE-QA-C-ME-SI-RMT-1349 07-P-002B Weld Visual ASHOK JEE ACC
1350 IONE-IN-C-ME-SI-RMT-1350 IONE-QA-C-ME-SI-RMT-1350 07-P-003A Weld Visual ASHOK JEE ACC
1351 IONE-IN-C-ME-SI-RMT-1351 IONE-QA-C-ME-SI-RMT-1351 07-P-003B Weld Visual ASHOK JEE ACC
1352 IONE-IN-C-ME-SI-RMT-1352 IONE-QA-C-ME-SI-RMT-1352 ITRF-MS-0001-9-2 08-P-302A Final Cold Alignment Inspection (08-P-302A) 8/Sep/2021 9/Sep/2021 ALAM ACC
1353 IONE-IN-C-ME-SI-RMT-1353 IONE-QA-C-ME-SI-RMT-1353 ITRF-MS-0001-9-2 08-P-302B Final Cold Alignment Inspection (08-P-302B) 8/Sep/2021 9/Sep/2021 ALAM ACC
1354 IONE-IN-C-ME-SI-RMT-1354 IONE-QA-C-ME-SI-RMT-1354 07-P-002B Weld Visual 8/Sep/2021 9/Sep/2021 ASHOK JEE ACC
1355 IONE-IN-C-ME-SI-RMT-1355 IONE-QA-C-ME-SI-RMT-1355 07-P-003B Weld Visual 8/Sep/2021 9/Sep/2021 ASHOK JEE ACC
1356 IONE-IN-C-ME-SI-RMT-1356 IONE-QA-C-ME-SI-RMT-1356 07-P-003A Weld Visual 8/Sep/2021 9/Sep/2021 ASHOK JEE ACC
1357 IONE-IN-C-ME-SI-RMT-1357 IONE-QA-C-ME-SI-RMT-1357 07-P-002A Weld Visual 25/Sep/2021 27/Sep/2021 ASHOK JEE ACC
Final Cold Alignment Inspection of PRIMARY ABSORBER RICH
1358 IONE-IN-C-ME-SI-RMT-1358 IONE-QA-C-ME-SI-RMT-1358 ITRF-MS-0001-9-2 08-P-304B 4/Oct/2021 6/Oct/2021 ALAM ACC
OIL PUMP (08-P-304B)
Final Cold Alignment Inspection of PRIMARY ABSORBER RICH
1359 IONE-IN-C-ME-SI-RMT-1359 IONE-QA-C-ME-SI-RMT-1359 ITRF-MS-0001-9-2 08-P-304A 9/Oct/2021 11/Oct/2021 ALAM ACC
OIL PUMP (08-P-304A)
1360 IONE-IN-C-ME-SI-RMT-1360 IONE-QA-C-ME-SI-RMT-1360 ITRF-MS-0001-9-2 08-P-303A Final Cold Alignment Inspection of (08-P-303A) 20/Oct/2021 22/Oct/2021 ALAM ACC
Location(Centering) inspection of MAKEUP COMPRESSOR (07-K-002A)
1361 IONE-IN-C-ME-SI-RMT-1361 IONE-QA-C-ME-SI-RMT-1361 ITRF-MS-0001-05 07-K-002A (G2) 20/Oct/2021 21/Oct/2021 ALAM ACC
G2 COMPRESSOR MOTOR
Location(Centering) inspection of MAKEUP COMPRESSOR (07-K-002B)
1362 IONE-IN-C-ME-SI-RMT-1362 IONE-QA-C-ME-SI-RMT-1362 ITRF-MS-0001-05 07-K-002B (G2) 20/Oct/2021 21/Oct/2021 ALAM ACC
G2 COMPRESSOR MOTOR
Pocket Grouting Inspection of MAKEUP COMPRESSOR (07-K-002A)
1363 IONE-IN-C-ME-SI-RMT-1363 IONE-QA-C-ME-SI-RMT-1363 ITRF-MS-0001-05 07-K-002A (G2) 20/Oct/2021 21/Oct/2021 ALAM ACC
G2 COMPRESSOR MOTOR
Pocket Grouting Inspection of MAKEUP COMPRESSOR (07-K-002B)
1364 IONE-IN-C-ME-SI-RMT-1364 IONE-QA-C-ME-SI-RMT-1364 ITRF-MS-0001-05 07-K-002B (G2) 20/Oct/2021 21/Oct/2021 ALAM ACC
G2 COMPRESSOR MOTOR
1365 IONE-IN-C-ME-SI-RMT-1365 IONE-QA-C-ME-SI-RMT-1365 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 22/Oct/2021 23/Oct/2021 ALAM ACC
1366 IONE-IN-C-ME-SI-RMT-1366 IONE-QA-C-ME-SI-RMT-1366 ITRF-MS-0001-32 07-K-002B Weld Visual Pipe 22/Oct/2021 23/Oct/2021 ALAM ACC
1367 IONE-IN-C-ME-SI-RMT-1367 IONE-QA-C-ME-SI-RMT-1367 ITRF-MS-0001-07 07-FA-002A Anchor bolt tightening after grouting inspection 25/Oct/2021 26/Oct/2021 ALAM ACC
1368 IONE-IN-C-ME-SI-RMT-1368 IONE-QA-C-ME-SI-RMT-1368 ITRF-MS-0001-07 07-FA-002B Anchor bolt tightening after grouting inspection 25/Oct/2021 26/Oct/2021 ALAM ACC
1369 IONE-IN-C-ME-SI-RMT-1369 IONE-QA-C-ME-SI-RMT-1369 ITRF-MS-0001-9-2 07-FA-002A Alignment before the release for piping connection(Second Alignment) 25/Oct/2021 26/Oct/2021 ALAM ACC
1370 IONE-IN-C-ME-SI-RMT-1370 IONE-QA-C-ME-SI-RMT-1370 ITRF-MS-0001-9-2 07-FA-002B Alignment before the release for piping connection(Second Alignment) 25/Oct/2021 26/Oct/2021 ALAM ACC
1371 IONE-IN-C-ME-SI-RMT-1371 IONE-QA-C-ME-SI-RMT-1371 ITRF-MS-0001-9-2 08-P-303B Final Cold Alignment Inspection of (08-P-303B) 26/Oct/2021 27/Oct/2021 ALAM ACC
1372 IONE-IN-C-ME-SI-RMT-1372 IONE-QA-C-ME-SI-RMT-1372 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 27/Oct/2021 28/Oct/2021 ASHOK JEE ACC
1373 IONE-IN-C-ME-SI-RMT-1373 IONE-QA-C-ME-SI-RMT-1373 ITRF-MS-0001-32 07-K-002B Weld Visual Pipe 27/Oct/2021 28/Oct/2021 ASHOK JEE ACC
1374 IONE-IN-C-ME-SI-RMT-1374 IONE-QA-C-ME-SI-RMT-1374 ITRF-MS-0001-07 07-K-002A Pre-Alignment inspection of MAKE UP COPMRESSOR 27/Oct/2021 28/Oct/2021 ALAM ACC
1375 IONE-IN-C-ME-SI-RMT-1375 IONE-QA-C-ME-SI-RMT-1375 ITRF-MS-0001-07 07-K-002B Pre-Alignment inspection of MAKE UP COPMRESSOR 27/Oct/2021 28/Oct/2021 ALAM ACC
1376 IONE-IN-C-ME-SI-RMT-1376 IONE-QA-C-ME-SI-RMT-1376 ITRF-MS-0001-07 07-FA-001 Anchor bolt tightening after grouting inspection 28/Oct/2021 30/Oct/2021 ALAM ACC
1377 IONE-IN-C-ME-SI-RMT-1377 IONE-QA-C-ME-SI-RMT-1377 ITRF-MS-0001-9-2 07-FA-001 Alignment before the release for piping connection(Second Alignment) 28/Oct/2021 30/Oct/2021 ALAM ACC
Base Grouting Inspection of MAKEUP COMPRESSOR (07-K-002A)
1378 IONE-IN-C-ME-SI-RMT-1378 IONE-QA-C-ME-SI-RMT-1378 ITRF-MS-0001-05 07-K-002A (G2) 28/Oct/2021 30/Oct/2021 ALAM ACC
G2 COMPRESSOR MOTOR
Base Grouting Inspection of MAKEUP COMPRESSOR (07-K-002B)
1379 IONE-IN-C-ME-SI-RMT-1379 IONE-QA-C-ME-SI-RMT-1379 ITRF-MS-0001-05 07-K-002B (G2) 28/Oct/2021 30/Oct/2021 ALAM ACC
G2 COMPRESSOR MOTOR
Post Grouting inspection of RECYCLE COMPRESSOR (09-K-101) CANCEL
1380 IONE-IN-C-ME-SI-RMT-1380 IONE-QA-C-ME-SI-RMT-1380 ITRF-MS-0001-05 09-K-101 (G2,G3) 2/Nov/2021 4/Nov/2021 ALAM Work Not Finished
MOTOR (G2) EPOXY, MAIN SKID (G3) CONBEXTRA GP
1381 IONE-IN-C-ME-SI-RMT-1381 IONE-QA-C-ME-SI-RMT-1381 ITRF-MS-0001-9-2 08-P-315A Final Cold Alignment Inspection of SPENT CAUSTIC PUMP (08-P-315A) 3/Nov/2021 5/Nov/2021 ALAM ACC
1382 IONE-IN-C-ME-SI-RMT-1382 IONE-QA-C-ME-SI-RMT-1382 ITRF-MS-0001-9-2 08-P-315B Final Cold Alignment Inspection of SPENT CAUSTIC PUMP (08-P-315B) 3/Nov/2021 5/Nov/2021 ALAM ACC
Post Grouting inspection of RECYCLE COMPRESSOR (09-K-101) CANCEL
1383 IONE-IN-C-ME-SI-RMT-1383 IONE-QA-C-ME-SI-RMT-1383 ITRF-MS-0001-05 09-K-101 (G2,G3) 2/Nov/2021 4/Nov/2021 ALAM
MOTOR (G2) EPOXY, MAIN SKID (G3) CONBEXTRA GP
Post Grouting inspection of RECYCLE COMPRESSOR (09-K-101)
1384 IONE-IN-C-ME-SI-RMT-1384 IONE-QA-C-ME-SI-RMT-1384 ITRF-MS-0001-05 09-K-101 (G2,G3) 8/Nov/2021 9/Nov/2021 ALAM ACC
MOTOR (G2) EPOXY, MAIN SKID (G3) CONBEXTRA GP
1385 IONE-IN-C-ME-SI-RMT-1385 IONE-QA-C-ME-SI-RMT-1385 ITRF-MS-0001-9-2 07-K-002A Final Cold Alignment Inspection of MAKEUP COMPRESSOR (07-K-002A) 8/Nov/2021 9/Nov/2021 ALAM ACC
1386 IONE-IN-C-ME-SI-RMT-1386 IONE-QA-C-ME-SI-RMT-1386 ITRF-MS-0001-9-2 07-K-002B Final Cold Alignment Inspection of MAKEUP COMPRESSOR (07-K-002B) 8/Nov/2021 9/Nov/2021 ALAM ACC
1387 IONE-IN-C-ME-SI-RMT-1387 IONE-QA-C-ME-SI-RMT-1387 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 8/Nov/2021 9/Nov/2021 ASHOK JEE ACC
1388 IONE-IN-C-ME-SI-RMT-1388 IONE-QA-C-ME-SI-RMT-1388 ITRF-MS-0001-32 07-K-002B Weld Visual Pipe 8/Nov/2021 9/Nov/2021 ASHOK JEE ACC
1389 IONE-IN-C-ME-SI-RMT-1389 IONE-QA-C-ME-SI-RMT-1389 ITRF-MS-0001-9-2 09-K-101 Final Cold Alignment Inspection of of RECYCLE COMPRESSOR (09-K-101) 10/Nov/2021 11/Nov/2021 ALAM ACC
1390 IONE-IN-C-ME-SI-RMT-1390 IONE-QA-C-ME-SI-RMT-1390 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 10/Nov/2021 11/Nov/2021 ASHOK JEE ACC
Final Cold Alignment Inspection of COS SOLVENT CIRCULATION PUMP HOLD
1391 IONE-IN-C-ME-SI-RMT-1391 IONE-QA-C-ME-SI-RMT-1391 ITRF-MS-0001-9-2 08-P-313A 10/Nov/2021 11/Nov/2021 ALAM
(08-P-313A)
Final Cold Alignment Inspection of COS SOLVENT CIRCULATION PUMP
1392 IONE-IN-C-ME-SI-RMT-1392 IONE-QA-C-ME-SI-RMT-1392 ITRF-MS-0001-9-2 08-P-313B 10/Nov/2021 11/Nov/2021 ALAM ACC
(08-P-313B)
1393 IONE-IN-C-ME-SI-RMT-1393 IONE-QA-C-ME-SI-RMT-1393 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 10/Nov/2021 11/Nov/2021 ALAM ACC
1394 IONE-IN-C-ME-SI-RMT-1394 IONE-QA-C-ME-SI-RMT-1394 ITRF-MS-0001-29 07-PK-101-P-013A Post Grouting Inspection 20/Nov/2021 22/Nov/2021 ALAM CANCEL
1395 IONE-IN-C-ME-SI-RMT-1395 IONE-QA-C-ME-SI-RMT-1395 ITRF-MS-0001-29 07-PK-101-P-013B Post Grouting Inspection 20/Nov/2021 22/Nov/2021 ALAM CANCEL
1396 IONE-IN-C-ME-SI-RMT-1396 IONE-QA-C-ME-SI-RMT-1396 ITRF-MS-0001-12 09-EA-204A Inspection for blade pitch angle of Tip Clearance 16/Nov/2021 18/Nov/2021 ALAM ACC
Inspection for blade pitch angle of Tip Clearance DEBUTANIZER AIR
1397 IONE-IN-C-ME-SI-RMT-1397 IONE-QA-C-ME-SI-RMT-1397 ITRF-MS-0001-12 09-EA-203A 21/Nov/2021 23/Nov/2021 ALAM ACC
CONDENSER (09-EA-203A)
Inspection for blade pitch angle of Tip Clearance DEBUTANIZER AIR
1398 IONE-IN-C-ME-SI-RMT-1398 IONE-QA-C-ME-SI-RMT-1398 ITRF-MS-0001-12 09-EA-203B 21/Nov/2021 23/Nov/2021 ALAM ACC
CONDENSER (09-EA-203B)
Post Grouting Inspection of PRODUC TFRACTIONATOR HOLD
1399 IONE-IN-C-ME-SI-RMT-1399 IONE-QA-C-ME-SI-RMT-1399 ITRF-MS-0001-29 07-P-006A 23/Nov/2021 25/Nov/2021 ALAM
BOTTOMS PUMP (07-P-006A)
Post Grouting Inspection of PRODUCT HOLD
20 IONE-IN-C-ME-SI-RMT-1400 IONE-QA-C-ME-SI-RMT-1400 ITRF-MS-0001-29 07-P-006B 23/Nov/2021 25/Nov/2021 ALAM
FRACTIONATOR BOTTOMS PUMP (07-P-006B)
Post Grouting Inspection of PRODUCT HOLD
1401 IONE-IN-C-ME-SI-RMT-1401 IONE-QA-C-ME-SI-RMT-1401 ITRF-MS-0001-29 07-P-009A 23/Nov/2021 25/Nov/2021 ALAM
FRACTIONATOR OVERHEAD PUMP (07-P-009A)
Post Grouting Inspection of PRODUCT HOLD
1402 IONE-IN-C-ME-SI-RMT-1402 IONE-QA-C-ME-SI-RMT-1402 ITRF-MS-0001-29 07-P-009B 23/Nov/2021 25/Nov/2021 ALAM
FRACTIONATOR OVERHEAD PUMP (07-P-009B)
Inspection for blade pitch angle of Tip Clearance DEBUTANIZER AIR
1403 IONE-IN-C-ME-SI-RMT-1403 IONE-QA-C-ME-SI-RMT-1403 ITRF-MS-0001-12 09-EA-203B 25/Nov/2021 27/Nov/2021 ALAM ACC
CONDENSER (09-EA-203C)
Inspection for blade pitch angle of Tip Clearance DEBUTANIZER AIR
1404 IONE-IN-C-ME-SI-RMT-1404 IONE-QA-C-ME-SI-RMT-1404 ITRF-MS-0001-12 09-EA-203B 25/Nov/2021 27/Nov/2021 ALAM ACC
CONDENSER (09-EA-203D)
1405 IONE-IN-C-ME-SI-RMT-1405 IONE-QA-C-ME-SI-RMT-1405 ITRF-MS-0001-32 CW INTERCONNECTING Weld Visual Pipe 25/Nov/2021 27/Nov/2021 ALAM ACC
1406 IONE-IN-C-ME-SI-RMT-1406 IONE-QA-C-ME-SI-RMT-1406 ITRF-MS-0001-32 CW SUPPLY B Weld Visual Pipe 25/Nov/2021 27/Nov/2021 ALAM ACC
1407 IONE-IN-C-ME-SI-RMT-1407 IONE-QA-C-ME-SI-RMT-1407 ITRF-MS-0001-9-2 08-P-210A Final Cold Alignment Inspection of SOUR WATER PUMP (08-P-210A) 29/Nov/2021 30/Nov/2021 ALAM ACC
1408 IONE-IN-C-ME-SI-RMT-1408 IONE-QA-C-ME-SI-RMT-1408 ITRF-MS-0001-9-2 08-P-210B Final Cold Alignment Inspection of SOUR WATER PUMP (08-P-210B) 29/Nov/2021 30/Nov/2021 ALAM ACC
Post Grouting Inspection of PRODUCT
1409 IONE-IN-C-ME-SI-RMT-1409 IONE-QA-C-ME-SI-RMT-1409 ITRF-MS-0001-29 07-P-011 30/Nov/2021 1/Dec/2021 ALAM ACC
FRACTIONATOR OVERHEAD PUMP (07-P-011)
Final Cold Alignment Inspection of Water Washing Circulation Pump
1410 IONE-IN-C-ME-SI-RMT-1410 IONE-QA-C-ME-SI-RMT-1410 ITRF-MS-0001-9-2 11-P-001A 1/Dec/2021 2/Dec/2021 ALAM ACC
(11-P-001A)
Final Cold Alignment Inspection of Water Washing Circulation Pump
1411 IONE-IN-C-ME-SI-RMT-1411 IONE-QA-C-ME-SI-RMT-1411 ITRF-MS-0001-9-2 11-P-001B 1/Dec/2021 2/Dec/2021 ALAM ACC
(11-P-001B)
Inspection for blade pitch angle of Tip Clearance RECYCLE AIR COOLER
1412 IONE-IN-C-ME-SI-RMT-1412 IONE-QA-C-ME-SI-RMT-1412 ITRF-MS-0001-12 09-EA-301A 3/Dec/2021 5/Dec/2021 ALAM ACC
(09-EA-301A)
Inspection for blade pitch angle of Tip Clearance RECYCLE AIR COOLER
1413 IONE-IN-C-ME-SI-RMT-1413 IONE-QA-C-ME-SI-RMT-1413 ITRF-MS-0001-12 09-EA-301B 3/Dec/2021 5/Dec/2021 ALAM ACC
(09-EA-301B)
Final Cold Alignment Inspection of LEAN AMINE PUMP
1414 IONE-IN-C-ME-SI-RMT-1414 IONE-QA-C-ME-SI-RMT-1414 ITRF-MS-0001-9-2 11-P-005A 4/Dec/2021 6/Dec/2021 ALAM ACC
(11-P-005A)
Final Cold Alignment Inspection of LEAN AMINE PUMP
1415 IONE-IN-C-ME-SI-RMT-1415 IONE-QA-C-ME-SI-RMT-1415 ITRF-MS-0001-9-2 11-P-005B 4/Dec/2021 6/Dec/2021 ALAM ACC
(11-P-005B)
Inspection for blade pitch angle of Tip Clearance FIRST INTERCOOLER (09-
1416 IONE-IN-C-ME-SI-RMT-1416 IONE-QA-C-ME-SI-RMT-1416 ITRF-MS-0001-12 09-EA-201A 4/Dec/2021 6/Dec/2021 ALAM ACC
EA-201A)
Inspection for blade pitch angle of Tip Clearance FIRST INTERCOOLER (09-
1417 IONE-IN-C-ME-SI-RMT-1417 IONE-QA-C-ME-SI-RMT-1417 ITRF-MS-0001-12 09-EA-201B 4/Dec/2021 6/Dec/2021 ALAM ACC
EA-201B)
Final Cold Alignment Inspection of LPG DEETHANIZER PUMP
1418 IONE-IN-C-ME-SI-RMT-1418 IONE-QA-C-ME-SI-RMT-1418 ITRF-MS-0001-9-2 11-P-002A 7/Dec/2021 9/Dec/2021 ALAM ACC
(11-P-002A)
Final Cold Alignment Inspection of LPG DEETHANIZER PUMP
1419 IONE-IN-C-ME-SI-RMT-1419 IONE-QA-C-ME-SI-RMT-1419 ITRF-MS-0001-9-2 11-P-002B 7/Dec/2021 9/Dec/2021 ALAM ACC
(11-P-002A)
1420 IONE-IN-C-ME-SI-RMT-1420 IONE-QA-C-ME-SI-RMT-1420 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 6/Dec/2021 8/Dec/2021 ASHOK JEE ACC
1421 IONE-IN-C-ME-SI-RMT-1421 IONE-QA-C-ME-SI-RMT-1421 ITRF-MS-0001-32 07-K-002B Weld Visual Pipe 6/Dec/2021 8/Dec/2021 ASHOK JEE ACC
1422 IONE-IN-C-ME-SI-RMT-1422 IONE-QA-C-ME-SI-RMT-1422 ITRF-MS-0001-29 35-P-002A Post Grouting inspection of (35-P-002A) 7/Dec/2021 9/Dec/2021 ALAM ACC
1423 IONE-IN-C-ME-SI-RMT-1423 IONE-QA-C-ME-SI-RMT-1423 ITRF-MS-0001-29 35-P-002B Post Grouting inspection of (35-P-002B) 7/Dec/2021 9/Dec/2021 ALAM ACC
 Inspection for blade pitch angle of Tip Clearance SECOND INTERCOOLER
1424 IONE-IN-C-ME-SI-RMT-1424 IONE-QA-C-ME-SI-RMT-1424 ITRF-MS-0001-9-2 09-EA-202A 8/Dec/2021 10/Dec/2021 ALAM ACC
(09-EA-202A)
Inspection for blade pitch angle of Tip Clearance SECOND INTERCOOLER
1425 IONE-IN-C-ME-SI-RMT-1425 IONE-QA-C-ME-SI-RMT-1425 ITRF-MS-0001-9-2 09-EA-202B 8/Dec/2021 10/Dec/2021 ALAM ACC
(09-EA-202B)
Final Cold Alignment Inspection of DEPROPANIZER REFLUX PUMP
1426 IONE-IN-C-ME-SI-RMT-1426 IONE-QA-C-ME-SI-RMT-1426 ITRF-MS-0001-9-2 11-P-003A 10/Dec/2021 12/Dec/2021 ALAM ACC
(11-P-003A)
Final Cold Alignment Inspection of DEPROPANIZER REFLUX PUMP
1427 IONE-IN-C-ME-SI-RMT-1427 IONE-QA-C-ME-SI-RMT-1427 ITRF-MS-0001-9-2 11-P-003B 10/Dec/2021 12/Dec/2021 ALAM ACC
(11-P-003B)
Inspection for blade pitch angle of Tip Clearance REGENERANT AIR
1428 IONE-IN-C-ME-SI-RMT-1428 IONE-QA-C-ME-SI-RMT-1428 ITRF-MS-0001-9-2 09-EA-101A 10/Dec/2021 12/Dec/2021 ALAM ACC
COOLER (09-EA-101A)
Inspection for blade pitch angle of Tip Clearance REGENERANT AIR
1429 IONE-IN-C-ME-SI-RMT-1429 IONE-QA-C-ME-SI-RMT-1429 ITRF-MS-0001-9-2 09-EA-101B 10/Dec/2021 12/Dec/2021 ALAM ACC
COOLER (09-EA-101B)
Inspection for blade pitch angle of Tip Clearance REGENERANT AIR
1430 IONE-IN-C-ME-SI-RMT-1430 IONE-QA-C-ME-SI-RMT-1430 ITRF-MS-0001-9-2 09-EA-102A 10/Dec/2021 12/Dec/2021 ALAM ACC
COOLER (09-EA-102A)
Inspection for blade pitch angle of Tip Clearance REGENERANT AIR
1431 IONE-IN-C-ME-SI-RMT-1431 IONE-QA-C-ME-SI-RMT-1431 ITRF-MS-0001-9-2 09-EA-102B 10/Dec/2021 12/Dec/2021 ALAM ACC
COOLER (09-EA-102B)
Final Cold Alignment Inspection of CONDENSATE PUMP
1432 IONE-IN-C-ME-SI-RMT-1432 IONE-QA-C-ME-SI-RMT-1432 ITRF-MS-0001-9-2 35-P-002A 12/Dec/2021 14/Dec/2021 ALAM ACC
(35-P-002A)
Final Cold Alignment Inspection of CONDENSATE PUMP
1433 IONE-IN-C-ME-SI-RMT-1433 IONE-QA-C-ME-SI-RMT-1433 ITRF-MS-0001-9-2 35-P-002B 12/Dec/2021 14/Dec/2021 ALAM ACC
(35-P-002B)
Final Cold Alignment Inspection of SPLITTER REFLUX PUMP
1434 IONE-IN-C-ME-SI-RMT-1434 IONE-QA-C-ME-SI-RMT-1434 ITRF-MS-0001-9-2 09-P-205A 14/Dec/2021 16/Dec/2021 ALAM ACC
(09-P-205A)
Final Cold Alignment Inspection of SPLITTER REFLUX PUMP
1435 IONE-IN-C-ME-SI-RMT-1435 IONE-QA-C-ME-SI-RMT-1435 ITRF-MS-0001-9-2 09-P-205B 14/Dec/2021 16/Dec/2021 ALAM ACC
(09-P-205B)
1436 IONE-IN-C-ME-SI-RMT-1436 IONE-QA-C-ME-SI-RMT-1436 ITRF-MS-0001-32 07-K-002A Weld Visual Pipe 14/Dec/2021 16/Dec/2021 ASHOK JEE ACC
1437 IONE-IN-C-ME-SI-RMT-1437 IONE-QA-C-ME-SI-RMT-1437 ITRF-MS-0001-32 07-K-002B Weld Visual Pipe 14/Dec/2021 16/Dec/2021 ASHOK JEE ACC
Inspection for blade pitch angle of Tip Clearance STABILIZER AIR
1438 IONE-IN-C-ME-SI-RMT-1438 IONE-QA-C-ME-SI-RMT-1438 ITRF-MS-0001-9-2 09-EA-302A 15/Dec/2021 17/Dec/2021 ALAM ACC
CONDENSER (09-EA-302A)
Inspection for blade pitch angle of Tip Clearance STABILIZER AIR
1439 IONE-IN-C-ME-SI-RMT-1439 IONE-QA-C-ME-SI-RMT-1439 ITRF-MS-0001-9-2 09-EA-302B 15/Dec/2021 17/Dec/2021 ALAM ACC
CONDENSER (09-EA-302B)
Inspection for blade pitch angle of Tip Clearance POLYGASOLINE AIR
1440 IONE-IN-C-ME-SI-RMT-1440 IONE-QA-C-ME-SI-RMT-1440 ITRF-MS-0001-9-2 09-EA-303A 15/Dec/2021 17/Dec/2021 ALAM ACC
COOLER (09-EA-303A)
Inspection for blade pitch angle of Tip Clearance POLYGASOLINE AIR
1441 IONE-IN-C-ME-SI-RMT-1441 IONE-QA-C-ME-SI-RMT-1441 ITRF-MS-0001-9-2 09-EA-303B 15/Dec/2021 17/Dec/2021 ALAM ACC
COOLER (09-EA-303A)
Final Cold Alignment Inspection of DEBUTANIZER REFLUX RECYCLE
1442 IONE-IN-C-ME-SI-RMT-1442 IONE-QA-C-ME-SI-RMT-1442 ITRF-MS-0001-9-2 09-P-202A 17/Dec/2021 19/Dec/2021 ALAM ACC
PUMP (09-P-202A)
Final Cold Alignment Inspection of DEBUTANIZER REFLUX RECYCLE
1443 IONE-IN-C-ME-SI-RMT-1443 IONE-QA-C-ME-SI-RMT-1443 ITRF-MS-0001-9-2 09-P-202B 17/Dec/2021 19/Dec/2021 ALAM ACC
PUMP (09-P-202B)
Final Cold Alignment Inspection of REGENERATION FEED
1444 IONE-IN-C-ME-SI-RMT-1444 IONE-QA-C-ME-SI-RMT-1444 ITRF-MS-0001-9-2 09-P-105A 19/Dec/2021 21/Dec/2021 ALAM ACC
PUMP (09-P-105A)
Final Cold Alignment Inspection of REGENERATION FEED
1445 IONE-IN-C-ME-SI-RMT-1445 IONE-QA-C-ME-SI-RMT-1445 ITRF-MS-0001-9-2 09-P-105B 19/Dec/2021 21/Dec/2021 ALAM ACC
PUMP (09-P-105B)
Final Cold Alignment Inspection of LEAN DEA BOOSTER
1446 IONE-IN-C-ME-SI-RMT-1446 IONE-QA-C-ME-SI-RMT-1446 ITRF-MS-0001-9-2 08-P-320A 21/Dec/2021 23/Dec/2021 ALAM ACC
PUMP (08-P-320A)
Final Cold Alignment Inspection of LEAN DEA BOOSTER
1447 IONE-IN-C-ME-SI-RMT-1447 IONE-QA-C-ME-SI-RMT-1447 ITRF-MS-0001-9-2 08-P-320B 21/Dec/2021 23/Dec/2021 ALAM ACC
PUMP (08-P-320B)
Inspection for blade pitch angle of Tip Clearance POLYGASOLINE AIR
1448 IONE-IN-C-ME-SI-RMT-1448 IONE-QA-C-ME-SI-RMT-1448 ITRF-MS-0001-9-2 35-EA-002A 23/Dec/2021 24/Dec/2021 ALAM ACC
COOLER (35-EA-002A)
Inspection for blade pitch angle of Tip Clearance POLYGASOLINE AIR
1449 IONE-IN-C-ME-SI-RMT-1449 IONE-QA-C-ME-SI-RMT-1449 ITRF-MS-0001-9-2 35-EA-002B 23/Dec/2021 24/Dec/2021 ALAM ACC
COOLER (35-EA-002B)
1450 IONE-IN-C-ME-SI-RMT-1450 IONE-QA-C-ME-SI-RMT-1450 ITRF-MS-0001-9-2 09-P-107A Final Cold Alignment Inspection of PUMP (09-P-107A) 25/Dec/2021 27/Dec/2021 ALAM ACC
1451 IONE-IN-C-ME-SI-RMT-1451 IONE-QA-C-ME-SI-RMT-1451 ITRF-MS-0001-9-2 09-P-107B Final Cold Alignment Inspection of PUMP (08-P-107B) 25/Dec/2021 27/Dec/2021 ALAM ACC
1452 IONE-IN-C-ME-SI-RMT-1452 IONE-QA-C-ME-SI-RMT-1452 ITRF-MS-0001-9-2 08-P-308A Final Cold Alignment Inspection of PUMP (08-P-308A) 25/Dec/2021 27/Dec/2021 ALAM ACC
1453 IONE-IN-C-ME-SI-RMT-1453 IONE-QA-C-ME-SI-RMT-1453 ITRF-MS-0001-9-2 08-P-308B Final Cold Alignment Inspection of PUMP (08-P-308B) 25/Dec/2021 27/Dec/2021 ALAM ACC
1454 IONE-IN-C-ME-SI-RMT-1454 IONE-QA-C-ME-SI-RMT-1454 07-K-002A Weld Visual Pipe 25/Dec/2021 27/Dec/2021 ASHOK JEE ACC
1455 IONE-IN-C-ME-SI-RMT-1455 IONE-QA-C-ME-SI-RMT-1455 07-K-002B Weld Visual Pipe 25/Dec/2021 27/Dec/2021 ASHOK JEE ACC
1456 IONE-IN-C-ME-SI-RMT-1456 IONE-QA-C-ME-SI-RMT-1456 07-K-002A Weld Visual Support 25/Dec/2021 27/Dec/2021 ASHOK JEE ACC
1457 IONE-IN-C-ME-SI-RMT-1457 IONE-QA-C-ME-SI-RMT-1457 07-K-002B Weld Visual Support 25/Dec/2021 27/Dec/2021 ASHOK JEE ACC
1458 IONE-IN-C-ME-SI-RMT-1458 IONE-QA-C-ME-SI-RMT-1458 07-K-002A/B Weld Visual Support 25/Dec/2021 27/Dec/2021 ASHOK JEE ACC
1459 IONE-IN-C-ME-SI-RMT-1459 IONE-QA-C-ME-SI-RMT-1459 ITRF-MS-0001-9-2 08-P-311A Final Cold Alignment Inspection of PUMP (08-P-311A) 28/Dec/2021 30/Dec/2021 ALAM ACC
1460 IONE-IN-C-ME-SI-RMT-1460 IONE-QA-C-ME-SI-RMT-1460 ITRF-MS-0001-9-2 08-P-311B Final Cold Alignment Inspection of PUMP (08-P-311B) 28/Dec/2021 30/Dec/2021 ALAM ACC
1461 IONE-IN-C-ME-SI-RMT-1461 IONE-QA-C-ME-SI-RMT-1461 ITRF-MS-0001-9-2 09-P-108A Final Cold Alignment Inspection of PUMP (09-P-108A) 25/Dec/2021 27/Dec/2021 ALAM ACC
1462 IONE-IN-C-ME-SI-RMT-1462 IONE-QA-C-ME-SI-RMT-1462 ITRF-MS-0001-9-2 08-P-108B Final Cold Alignment Inspection of PUMP (08-P-108B) 25/Dec/2021 27/Dec/2021 ALAM ACC
1463 IONE-IN-C-ME-SI-RMT-1463 IONE-QA-C-ME-SI-RMT-1463 07-K-002A Weld Visual Support 27/Dec/2021 29/Dec/2021 ALAM ACC
1464 IONE-IN-C-ME-SI-RMT-1464 IONE-QA-C-ME-SI-RMT-1464 07-K-002A Weld Visual Support 27/Dec/2021 29/Dec/2021 ALAM ACC
1465 IONE-IN-C-ME-SI-RMT-1465 IONE-QA-C-ME-SI-RMT-1465 07-K-002A Weld Visual Support 28/Dec/2021 30/Dec/2021 ASHOK JEE ACC
1466 IONE-IN-C-ME-SI-RMT-1466 IONE-QA-C-ME-SI-RMT-1466 07-K-002B Weld Visual Support 28/Dec/2021 30/Dec/2021 ASHOK JEE ACC
1467 IONE-IN-C-ME-SI-RMT-1467 IONE-QA-C-ME-SI-RMT-1467 ITRF-MS-0001-9-2 09-P-106A Final Cold Alignment Inspection of PUMP (09-P-106A) 30/Dec/2021 1/Jan/2022 ALAM ACC
1468 IONE-IN-C-ME-SI-RMT-1468 IONE-QA-C-ME-SI-RMT-1468 ITRF-MS-0001-9-2 08-P-106B Final Cold Alignment Inspection of PUMP (08-P-106B) 30/Dec/2021 1/Jan/2022 ALAM ACC
1469 IONE-IN-C-ME-SI-RMT-1469 IONE-QA-C-ME-SI-RMT-1469 ITRF-MS-0001-9-2 08-P-209A Final Cold Alignment Inspection of PUMP (08-P-209A) 4/Jan/2022 6/Jan/2022 ALAM ACC
1470 IONE-IN-C-ME-SI-RMT-1470 IONE-QA-C-ME-SI-RMT-1470 ITRF-MS-0001-9-2 08-P-209B Final Cold Alignment Inspection of PUMP (08-P-209B) 4/Jan/2022 6/Jan/2022 ALAM ACC
1471 IONE-IN-C-ME-SI-RMT-1471 IONE-QA-C-ME-SI-RMT-1471 ITRF-MS-0001-9-2 09-P-104A Final Cold Alignment Inspection of PUMP (09-P-104A) 3/Jan/2022 5/Jan/2022 ALAM ACC
1472 IONE-IN-C-ME-SI-RMT-1472 IONE-QA-C-ME-SI-RMT-1472 ITRF-MS-0001-9-2 09-P-104B Final Cold Alignment Inspection of PUMP (09-P-104B) 3/Jan/2022 5/Jan/2022 ALAM ACC
1473 IONE-IN-C-ME-SI-RMT-1473 IONE-QA-C-ME-SI-RMT-1473 07-K-002A/B WALK DOWN U07-P06-301-HT-M005 5/Jan/2022 6/Jan/2022 SYED ACC
1474 IONE-IN-C-ME-SI-RMT-1474 IONE-QA-C-ME-SI-RMT-1474 07-K-002A/B WALK DOWN U07-P06-301-HT-M006 5/Jan/2022 6/Jan/2022 SYED ACC
1475 IONE-IN-C-ME-SI-RMT-1475 IONE-QA-C-ME-SI-RMT-1475 07-K-002A/B WALK DOWN U07-P06-301-HT-M007 5/Jan/2022 6/Jan/2022 SYED ACC
1476 IONE-IN-C-ME-SI-RMT-1476 IONE-QA-C-ME-SI-RMT-1476 07-K-002A/B WALK DOWN U07-P06-301-HT-M008 5/Jan/2022 6/Jan/2022 SYED ACC
1477 IONE-IN-C-ME-SI-RMT-1477 IONE-QA-C-ME-SI-RMT-1477 07-K-002A/B WALK DOWN U07-P06-301-HT-M009 5/Jan/2022 6/Jan/2022 SYED ACC
1478 IONE-IN-C-ME-SI-RMT-1478 IONE-QA-C-ME-SI-RMT-1478 07-K-002A/B WALK DOWN U07-P06-301-HT-M010 5/Jan/2022 6/Jan/2022 SYED ACC
1479 IONE-IN-C-ME-SI-RMT-1479 IONE-QA-C-ME-SI-RMT-1479 07-K-002A/B WALK DOWN U07-P06-301-HT-M030 6/Jan/2022 8/Jan/2022 SYED ACC
1480 IONE-IN-C-ME-SI-RMT-1480 IONE-QA-C-ME-SI-RMT-1480 07-K-002A/B WALK DOWN U07-P06-301-HT-M031 6/Jan/2022 8/Jan/2022 SYED ACC
1481 IONE-IN-C-ME-SI-RMT-1481 IONE-QA-C-ME-SI-RMT-1481 07-K-002A/B WALK DOWN U07-P06-301-HT-M032 6/Jan/2022 8/Jan/2022 SYED ACC
1482 IONE-IN-C-ME-SI-RMT-1482 IONE-QA-C-ME-SI-RMT-1482 07-K-002A/B WALK DOWN U07-P06-301-HT-M033 6/Jan/2022 8/Jan/2022 SYED ACC
1483 IONE-IN-C-ME-SI-RMT-1483 IONE-QA-C-ME-SI-RMT-1483 07-K-002A/B WALK DOWN U07-P06-301-HT-M034 6/Jan/2022 8/Jan/2022 SYED ACC
1484 IONE-IN-C-ME-SI-RMT-1484 IONE-QA-C-ME-SI-RMT-1484 07-K-002A/B WALK DOWN U07-P06-301-HT-M035 6/Jan/2022 8/Jan/2022 SYED ACC
1485 IONE-IN-C-ME-SI-RMT-1485 IONE-QA-C-ME-SI-RMT-1485 ITRF-MS-0001-9-2 09-P-302A Final Cold Alignment Inspection of PUMP (09-P-302A) 7/Jan/2022 9/Jan/2022 ALAM ACC
1486 IONE-IN-C-ME-SI-RMT-1486 IONE-QA-C-ME-SI-RMT-1486 ITRF-MS-0001-9-2 09-P-302B Final Cold Alignment Inspection of PUMP (09-P-302B) 6/Jan/2022 8/Jan/2022 ALAM ACC
1487 IONE-IN-C-ME-SI-RMT-1487 IONE-QA-C-ME-SI-RMT-1487 ITRF-MS-0001-9-2 11-P-004 Final Inspection of PUMP (11-P-004) 7/Jan/2022 9/Jan/2022 ALAM ACC
1488 IONE-IN-C-ME-SI-RMT-1488 IONE-QA-C-ME-SI-RMT-1488 ITRF-MS-0001-9-2 08-P-314A Final Cold Alignment Inspection of PUMP (08-P-314A) 8/Jan/2022 10/Jan/2022 ALAM ACC
1489 IONE-IN-C-ME-SI-RMT-1489 IONE-QA-C-ME-SI-RMT-1489 ITRF-MS-0001-9-2 08-P-314B Final Cold Alignment Inspection of PUMP (08-P-314B) 8/Jan/2022 10/Jan/2022 ALAM ACC
1490 IONE-IN-C-ME-SI-RMT-1490 IONE-QA-C-ME-SI-RMT-1490 07-K-002A/B WALK DOWN U07-P06-301-HT-M051 10/Jan/2022 11/Jan/2022 SYED ACC
1491 IONE-IN-C-ME-SI-RMT-1491 IONE-QA-C-ME-SI-RMT-1491 07-K-002A/B WALK DOWN U07-P06-301-HT-M053 10/Jan/2022 11/Jan/2022 SYED ACC
1492 IONE-IN-C-ME-SI-RMT-1492 IONE-QA-C-ME-SI-RMT-1492 07-K-002A/B WALK DOWN U07-P06-301-HT-M054 10/Jan/2022 11/Jan/2022 SYED ACC
1493 IONE-IN-C-ME-SI-RMT-1493 IONE-QA-C-ME-SI-RMT-1493 07-K-002A/B HYDRO U07-P06-301-HT-M005 10/Jan/2022 11/Jan/2022 SYED ACC
1494 IONE-IN-C-ME-SI-RMT-1494 IONE-QA-C-ME-SI-RMT-1494 07-K-002A/B HYDRO U07-P06-301-HT-M006 10/Jan/2022 11/Jan/2022 SYED ACC
1495 IONE-IN-C-ME-SI-RMT-1495 IONE-QA-C-ME-SI-RMT-1495 07-K-002A/B DEWATERING U07-P06-301-HT-M005 10/Jan/2022 11/Jan/2022 SYED ACC
1496 IONE-IN-C-ME-SI-RMT-1496 IONE-QA-C-ME-SI-RMT-1496 07-K-002A/B DEWATERING U07-P06-301-HT-M006 10/Jan/2022 11/Jan/2022 SYED ACC
1497 IONE-IN-C-ME-SI-RMT-1497 IONE-QA-C-ME-SI-RMT-1497 07-K-002A/B HYDRO U07-P06-301-HT-M008 11/Jan/2022 12/Jan/2022 SYED ACC
1498 IONE-IN-C-ME-SI-RMT-1498 IONE-QA-C-ME-SI-RMT-1498 07-K-002A/B HYDRO U07-P06-301-HT-M010 11/Jan/2022 12/Jan/2022 SYED ACC
1499 IONE-IN-C-ME-SI-RMT-1499 IONE-QA-C-ME-SI-RMT-1499 07-K-002A/B DEWATERING U07-P06-301-HT-M008 11/Jan/2022 12/Jan/2022 SYED ACC
1500 IONE-IN-C-ME-SI-RMT-1500 IONE-QA-C-ME-SI-RMT-1500 07-K-002A/B DEWATERING U07-P06-301-HT-M010 11/Jan/2022 12/Jan/2022 SYED ACC
1501 IONE-IN-C-ME-SI-RMT-1501 IONE-QA-C-ME-SI-RMT-1501 ITRF-MS-0001-9-2 08-P-208A Final Cold Alignment Inspection of PUMP (08-P-208A) 11/Jan/2022 13/Jan/2022 ALAM ACC
1502 IONE-IN-C-ME-SI-RMT-1502 IONE-QA-C-ME-SI-RMT-1502 ITRF-MS-0001-9-2 08-P-208A Final Cold Alignment Inspection of PUMP (08-P-208B) 11/Jan/2022 13/Jan/2022 ALAM ACC
1503 IONE-IN-C-ME-SI-RMT-1503 IONE-QA-C-ME-SI-RMT-1503 07-K-002A/B HYDRO U07-P06-301-HT-M007 12/Jan/2022 13/Jan/2022 SYED ACC
1504 IONE-IN-C-ME-SI-RMT-1504 IONE-QA-C-ME-SI-RMT-1504 07-K-002A/B HYDRO U07-P06-301-HT-M009 12/Jan/2022 13/Jan/2022 SYED ACC
1505 IONE-IN-C-ME-SI-RMT-1505 IONE-QA-C-ME-SI-RMT-1505 07-K-002A/B DEWATERING U07-P06-301-HT-M007 12/Jan/2022 13/Jan/2022 SYED ACC
1506 IONE-IN-C-ME-SI-RMT-1506 IONE-QA-C-ME-SI-RMT-1506 07-K-002A/B DEWATERING U07-P06-301-HT-M009 12/Jan/2022 13/Jan/2022 SYED ACC
1507 IONE-IN-C-ME-SI-RMT-1507 IONE-QA-C-ME-SI-RMT-1507 07-K-002A/B WALK DOWN U07-P06-301-HT-M052 12/Jan/2022 13/Jan/2022 SYED ACC
1508 IONE-IN-C-ME-SI-RMT-1508 IONE-QA-C-ME-SI-RMT-1508 07-K-002A/B HYDRO U07-P06-301-HT-M030 13/Jan/2022 14/Jan/2022 SYED ACC
1509 IONE-IN-C-ME-SI-RMT-1509 IONE-QA-C-ME-SI-RMT-1509 07-K-002A/B HYDRO U07-P06-301-HT-M032 13/Jan/2022 14/Jan/2022 SYED ACC
1510 IONE-IN-C-ME-SI-RMT-1510 IONE-QA-C-ME-SI-RMT-1510 07-K-002A/B DEWATERING U07-P06-301-HT-M030 13/Jan/2022 14/Jan/2022 SYED ACC
1511 IONE-IN-C-ME-SI-RMT-1511 IONE-QA-C-ME-SI-RMT-1511 07-K-002A/B DEWATERING U07-P06-301-HT-M032 13/Jan/2022 14/Jan/2022 SYED ACC
1512 IONE-IN-C-ME-SI-RMT-1512 IONE-QA-C-ME-SI-RMT-1512 07-K-002A/B WALK DOWN U07-P06-301-HT-M037 14/Jan/2022 15/Jan/2022 SYED ACC
1513 IONE-IN-C-ME-SI-RMT-1513 IONE-QA-C-ME-SI-RMT-1513 07-K-002A/B WALK DOWN U07-P06-301-HT-M038 14/Jan/2022 15/Jan/2022 SYED ACC
1514 IONE-IN-C-ME-SI-RMT-1514 IONE-QA-C-ME-SI-RMT-1514 07-K-002A/B WALK DOWN U07-P06-301-HT-M055 14/Jan/2022 15/Jan/2022 SYED ACC
1515 IONE-IN-C-ME-SI-RMT-1515 IONE-QA-C-ME-SI-RMT-1515 07-K-002A/B WALK DOWN U07-P06-301-HT-M057 14/Jan/2022 15/Jan/2022 SYED ACC
1516 IONE-IN-C-ME-SI-RMT-1516 IONE-QA-C-ME-SI-RMT-1516 07-K-002A Weld Visual Support 15/Jan/2022 17/Jan/2022 ASHOK JEE ACC
1517 IONE-IN-C-ME-SI-RMT-1517 IONE-QA-C-ME-SI-RMT-1517 07-K-002B Weld Visual Support 15/Jan/2022 17/Jan/2022 ASHOK JEE ACC
1518 IONE-IN-C-ME-SI-RMT-1518 IONE-QA-C-ME-SI-RMT-1518 ITRF-MS-0001-9-2 09-P-203A Final Cold Alignment Inspection of PUMP (09-P-203A) 11/Jan/2022 13/Jan/2022 ALAM ACC
1519 IONE-IN-C-ME-SI-RMT-1519 IONE-QA-C-ME-SI-RMT-1519 ITRF-MS-0001-9-2 09-P-203B Final Cold Alignment Inspection of PUMP (09-P-203B) 11/Jan/2022 13/Jan/2022 ALAM ACC
1520 IONE-IN-C-ME-SI-RMT-1520 IONE-QA-C-ME-SI-RMT-1520 07-K-002A/B HYDRO U07-P06-301-HT-M033 15/Jan/2022 16/Jan/2022 SYED ACC
1521 IONE-IN-C-ME-SI-RMT-1521 IONE-QA-C-ME-SI-RMT-1521 07-K-002A/B HYDRO U07-P06-301-HT-M035 15/Jan/2022 16/Jan/2022 SYED ACC
1522 IONE-IN-C-ME-SI-RMT-1522 IONE-QA-C-ME-SI-RMT-1522 07-K-002A/B DEWATERING U07-P06-301-HT-M033 15/Jan/2022 16/Jan/2022 SYED ACC
1523 IONE-IN-C-ME-SI-RMT-1523 IONE-QA-C-ME-SI-RMT-1523 07-K-002A/B DEWATERING U07-P06-301-HT-M035 15/Jan/2022 16/Jan/2022 SYED ACC
1524 IONE-IN-C-ME-SI-RMT-1524 IONE-QA-C-ME-SI-RMT-1524 07-K-002A/B WALK DOWN U07-P06-301-HT-M012 15/Jan/2022 16/Jan/2022 SYED ACC
1525 IONE-IN-C-ME-SI-RMT-1525 IONE-QA-C-ME-SI-RMT-1525 07-K-002A/B WALK DOWN U07-P06-301-HT-M013 15/Jan/2022 16/Jan/2022 SYED ACC
1526 IONE-IN-C-ME-SI-RMT-1526 IONE-QA-C-ME-SI-RMT-1526 07-K-002A/B WALK DOWN U07-P06-301-HT-M056 15/Jan/2022 16/Jan/2022 SYED ACC
1527 IONE-IN-C-ME-SI-RMT-1527 IONE-QA-C-ME-SI-RMT-1527 07-K-002A/B WALK DOWN U07-P06-301-HT-M058 15/Jan/2022 16/Jan/2022 SYED ACC
Inspection for blade pitch angle of Tip Clearance PRODUCT
1528 IONE-IN-C-ME-SI-RMT-1528 IONE-QA-C-ME-SI-RMT-1528 ITRF-MS-0001-9-2 07-EA-006A 15/Jan/2022 17/Jan/2022 ALAM ACC
FRACTIONATOR CONDENSER (07-EA-006A)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1529 IONE-IN-C-ME-SI-RMT-1529 IONE-QA-C-ME-SI-RMT-1529 ITRF-MS-0001-9-2 07-EA-006B 15/Jan/2022 17/Jan/2022 ALAM ACC
FRACTIONATOR CONDENSER (07-EA-006B)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1530 IONE-IN-C-ME-SI-RMT-1530 IONE-QA-C-ME-SI-RMT-1530 ITRF-MS-0001-9-2 07-EA-006C 15/Jan/2022 17/Jan/2022 ALAM ACC
FRACTIONATOR CONDENSER (07-EA-006C)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1531 IONE-IN-C-ME-SI-RMT-1531 IONE-QA-C-ME-SI-RMT-1531 ITRF-MS-0001-9-2 07-EA-006D 15/Jan/2022 17/Jan/2022 ALAM ACC
FRACTIONATOR CONDENSER (07-EA-006D)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL COOLER
1532 IONE-IN-C-ME-SI-RMT-1532 IONE-QA-C-ME-SI-RMT-1532 ITRF-MS-0001-9-2 07-EA-007A 15/Jan/2022 17/Jan/2022 ALAM ACC
(07-EA-007A)
 Inspection for blade pitch angle of Tip Clearance FCC FEED OIL COOLER
1533 IONE-IN-C-ME-SI-RMT-1533 IONE-QA-C-ME-SI-RMT-1533 ITRF-MS-0001-9-2 07-EA-007B 15/Jan/2022 17/Jan/2022 ALAM ACC
(07-EA-007B)
1534 IONE-IN-C-ME-SI-RMT-1534 IONE-QA-C-ME-SI-RMT-1534 07-K-002A/B HYDRO U07-P06-301-HT-M031 15/Jan/2022 17/Jan/2022 SYED ACC
1535 IONE-IN-C-ME-SI-RMT-1535 IONE-QA-C-ME-SI-RMT-1535 07-K-002A/B HYDRO U07-P06-301-HT-M034 15/Jan/2022 17/Jan/2022 SYED ACC
1536 IONE-IN-C-ME-SI-RMT-1536 IONE-QA-C-ME-SI-RMT-1536 07-K-002A/B DEWATERING U07-P06-301-HT-M031 15/Jan/2022 17/Jan/2022 SYED ACC
1537 IONE-IN-C-ME-SI-RMT-1537 IONE-QA-C-ME-SI-RMT-1537 07-K-002A/B DEWATERING U07-P06-301-HT-M034 15/Jan/2022 17/Jan/2022 SYED ACC
1538 IONE-IN-C-ME-SI-RMT-1538 IONE-QA-C-ME-SI-RMT-1538 07-K-002A/B WALK DOWN U07-P06-301-HT-M046 15/Jan/2022 16/Jan/2022 SYED ACC
1539 IONE-IN-C-ME-SI-RMT-1539 IONE-QA-C-ME-SI-RMT-1539 07-K-002A/B WALK DOWN U07-P06-301-HT-M047 15/Jan/2022 16/Jan/2022 SYED ACC
1540 IONE-IN-C-ME-SI-RMT-1540 IONE-QA-C-ME-SI-RMT-1540 07-K-002A/B WALK DOWN U07-P06-301-HT-M048 15/Jan/2022 16/Jan/2022 SYED ACC
1541 IONE-IN-C-ME-SI-RMT-1541 IONE-QA-C-ME-SI-RMT-1541 ITRF-MS-0001-9-2 08-P-307A Final Cold Alignment Inspection of PUMP (08-P-307A) 17/Jan/2022 18/Jan/2022 ALAM ACC
1542 IONE-IN-C-ME-SI-RMT-1542 IONE-QA-C-ME-SI-RMT-1542 ITRF-MS-0001-9-2 08-P-307B Final Cold Alignment Inspection of PUMP (08-P-307B) 17/Jan/2022 18/Jan/2022 ALAM ACC
1543 IONE-IN-C-ME-SI-RMT-1543 IONE-QA-C-ME-SI-RMT-1543 07-K-002A/B HYDRO U07-P06-301-HT-M051 17/Jan/2022 18/Jan/2022 ALAM ACC
1544 IONE-IN-C-ME-SI-RMT-1544 IONE-QA-C-ME-SI-RMT-1544 07-K-002A/B HYDRO U07-P06-301-HT-M053 17/Jan/2022 18/Jan/2022 ALAM ACC
1545 IONE-IN-C-ME-SI-RMT-1545 IONE-QA-C-ME-SI-RMT-1545 07-K-002A/B DEWATERING U07-P06-301-HT-M051 17/Jan/2022 18/Jan/2022 ALAM ACC
1546 IONE-IN-C-ME-SI-RMT-1546 IONE-QA-C-ME-SI-RMT-1546 07-K-002A/B DEWATERING U07-P06-301-HT-M053 17/Jan/2022 18/Jan/2022 ALAM ACC
1547 IONE-IN-C-ME-SI-RMT-1547 IONE-QA-C-ME-SI-RMT-1547 07-K-002B Weld Visual Support 15/Jan/2022 17/Jan/2022 ASHOK JEE ACC
1548 IONE-IN-C-ME-SI-RMT-1548 IONE-QA-C-ME-SI-RMT-1548 07-K-002A/B WALK DOWN U07-P06-301-HT-M021 15/Jan/2022 16/Jan/2022 SYED ACC
1549 IONE-IN-C-ME-SI-RMT-1549 IONE-QA-C-ME-SI-RMT-1549 07-K-002A/B WALK DOWN U07-P06-301-HT-M024 15/Jan/2022 16/Jan/2022 SYED ACC
1550 IONE-IN-C-ME-SI-RMT-1550 IONE-QA-C-ME-SI-RMT-1550 ITRF-MS-0001-9-2 08-P-203A Final Cold Alignment Inspection of PUMP (08-P-203A) 18/Jan/2022 20/Jan/2022 ALAM ACC
1551 IONE-IN-C-ME-SI-RMT-1551 IONE-QA-C-ME-SI-RMT-1551 ITRF-MS-0001-9-2 08-P-203B Final Cold Alignment Inspection of PUMP (08-P-203B) 18/Jan/2022 20/Jan/2022 ALAM ACC
1552 IONE-IN-C-ME-SI-RMT-1552 IONE-QA-C-ME-SI-RMT-1552 07-K-002A Weld Visual Pipe 20/Jan/2022 22/Jan/2022 ASHOK JEE ACC
1553 IONE-IN-C-ME-SI-RMT-1553 IONE-QA-C-ME-SI-RMT-1553 07-K-002A Weld Visual Support 20/Jan/2022 22/Jan/2022 ASHOK JEE ACC
1554 IONE-IN-C-ME-SI-RMT-1554 IONE-QA-C-ME-SI-RMT-1554 07-K-002B Weld Visual Pipe 20/Jan/2022 22/Jan/2022 ASHOK JEE ACC
1555 IONE-IN-C-ME-SI-RMT-1555 IONE-QA-C-ME-SI-RMT-1555 07-K-002B Weld Visual Support 20/Jan/2022 22/Jan/2022 ASHOK JEE ACC
1556 IONE-IN-C-ME-SI-RMT-1556 IONE-QA-C-ME-SI-RMT-1556 07-K-002A/B WALK DOWN U07-P06-301-HT-M002 22/Jan/2022 23/Jan/2022 SYED ACC
1557 IONE-IN-C-ME-SI-RMT-1557 IONE-QA-C-ME-SI-RMT-1557 07-K-002A/B WALK DOWN U07-P06-301-HT-M003 22/Jan/2022 23/Jan/2022 SYED ACC
1558 IONE-IN-C-ME-SI-RMT-1558 IONE-QA-C-ME-SI-RMT-1558 07-K-002A/B WALK DOWN U07-P06-301-HT-M004 22/Jan/2022 23/Jan/2022 SYED ACC
1559 IONE-IN-C-ME-SI-RMT-1559 IONE-QA-C-ME-SI-RMT-1559 07-K-002A/B WALK DOWN U07-P06-301-HT-M023 22/Jan/2022 23/Jan/2022 SYED ACC
1560 IONE-IN-C-ME-SI-RMT-1560 IONE-QA-C-ME-SI-RMT-1560 07-K-002A/B WALK DOWN U07-P06-301-HT-M027 22/Jan/2022 23/Jan/2022 SYED ACC
1561 IONE-IN-C-ME-SI-RMT-1561 IONE-QA-C-ME-SI-RMT-1561 07-K-002A/B WALK DOWN U07-P06-301-HT-M028 22/Jan/2022 23/Jan/2022 SYED ACC
1562 IONE-IN-C-ME-SI-RMT-1562 IONE-QA-C-ME-SI-RMT-1562 07-K-002A/B WALK DOWN U07-P06-301-HT-M029 22/Jan/2022 23/Jan/2022 SYED ACC
1563 IONE-IN-C-ME-SI-RMT-1563 IONE-QA-C-ME-SI-RMT-1563 07-K-002B Weld Visual Support 22/Jan/2022 24/Jan/2022 ASHOK JEE ACC
1564 IONE-IN-C-ME-SI-RMT-1564 IONE-QA-C-ME-SI-RMT-1564 ITRF-MS-0001-9-2 08-P-205A Final Cold Alignment Inspection of PUMP (08-P-205A) 22/Jan/2022 24/Jan/2022 ALAM ACC
1565 IONE-IN-C-ME-SI-RMT-1565 IONE-QA-C-ME-SI-RMT-1565 ITRF-MS-0001-9-2 08-P-205B Final Cold Alignment Inspection of PUMP (08-P-205B) 22/Jan/2022 24/Jan/2022 ALAM ACC
1566 IONE-IN-C-ME-SI-RMT-1566 IONE-QA-C-ME-SI-RMT-1566 07-K-002A/B WALK DOWN U07-P06-301-HT-M022 24-Jan-2022 25-Jan-2022 SYED ACC
1567 IONE-IN-C-ME-SI-RMT-1567 IONE-QA-C-ME-SI-RMT-1567 07-K-002A/B A PUNCH CLEAR U07-P06-301-HT-M046 24-Jan-2022 25-Jan-2022 SYED ACC
1568 IONE-IN-C-ME-SI-RMT-1568 IONE-QA-C-ME-SI-RMT-1568 07-K-002A/B A PUNCH CLEAR U07-P06-301-HT-M047 24-Jan-2022 25-Jan-2022 SYED ACC
Inspection for blade pitch angle of Tip Clearance PRODUCT
1569 IONE-IN-C-ME-SI-RMT-1569 IONE-QA-C-ME-SI-RMT-1569 ITRF-MS-0001-9-2 07-EA-006E 24-Jan-2022 25-Jan-2022 ALAM ACC
FRACTIONATOR CONDENSER (07-EA-006E)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1570 IONE-IN-C-ME-SI-RMT-1570 IONE-QA-C-ME-SI-RMT-1570 ITRF-MS-0001-9-2 07-EA-006F 24-Jan-2022 25-Jan-2022 ALAM ACC
FRACTIONATOR CONDENSER (07-EA-006F)
Inspection for blade pitch angle of Tip Clearance DIESEL PRODUCT
1571 IONE-IN-C-ME-SI-RMT-1571 IONE-QA-C-ME-SI-RMT-1571 ITRF-MS-0001-9-2 07-EA-009A 24-Jan-2022 25-Jan-2022 ALAM ACC
COOLER (07-EA-009A)
Inspection for blade pitch angle of Tip Clearance DIESEL PRODUCT
1572 IONE-IN-C-ME-SI-RMT-1572 IONE-QA-C-ME-SI-RMT-1572 ITRF-MS-0001-9-2 07-EA-009B 24-Jan-2022 25-Jan-2022 ALAM ACC
COOLER (07-EA-009B)
1573 IONE-IN-C-ME-SI-RMT-1573 IONE-QA-C-ME-SI-RMT-1573 ITRF-MS-0001-29 08-P-207A Post Grouting inspection of (08-P-207A) 24-Jan-2022 26-Jan-2022 ALAM ACC
1574 IONE-IN-C-ME-SI-RMT-1574 IONE-QA-C-ME-SI-RMT-1574 ITRF-MS-0001-29 08-P-207B Post Grouting inspection of (08-P-207B) 24-Jan-2022 25-Jan-2022 ALAM ACC
1575 IONE-IN-C-ME-SI-RMT-1575 IONE-QA-C-ME-SI-RMT-1575 08-K-101 Weld Visual Pipe 25/Jan/2022 27/Jan/2022 ASHOK JEE ACC
1576 IONE-IN-C-ME-SI-RMT-1576 IONE-QA-C-ME-SI-RMT-1576 07-K-002A Weld Visual Support 25/Jan/2022 27/Jan/2022 ASHOK JEE ACC
1577 IONE-IN-C-ME-SI-RMT-1577 IONE-QA-C-ME-SI-RMT-1577 07-K-002B Weld Visual Support 25/Jan/2022 27/Jan/2022 ASHOK JEE ACC
1578 IONE-IN-C-ME-SI-RMT-1578 IONE-QA-C-ME-SI-RMT-1578 ITRF-MS-0001-9-2 08-P-207A Final Cold Alignment Inspection of PUMP (08-P-207A) 24-Jan-2022 26-Jan-2022 ALAM ACC
1579 IONE-IN-C-ME-SI-RMT-1579 IONE-QA-C-ME-SI-RMT-1579 ITRF-MS-0001-9-2 08-P-207B Final Cold Alignment Inspection of PUMP (08-P-207B) 24-Jan-2022 25-Jan-2022 ALAM ACC
1580 IONE-IN-C-ME-SI-RMT-1580 IONE-QA-C-ME-SI-RMT-1580 07-K-002A/B A PUNCH CLEAR U07-P06-301-HT-M052 26-Jan-2022 27-Jan-2022 SYED ACC
1581 IONE-IN-C-ME-SI-RMT-1581 IONE-QA-C-ME-SI-RMT-1581 07-K-002A/B A PUNCH CLEAR U07-P06-301-HT-M054 26-Jan-2022 27-Jan-2022 SYED ACC
1582 IONE-IN-C-ME-SI-RMT-1582 IONE-QA-C-ME-SI-RMT-1582 07-K-002A Weld Visual Support 25/Jan/2022 27/Jan/2022 ASHOK JEE ACC
1583 IONE-IN-C-ME-SI-RMT-1583 IONE-QA-C-ME-SI-RMT-1583 07-K-002A/B WALK DOWN U07-P06-301-HT-M059 26-Jan-2022 27-Jan-2022 SYED ACC
1584 IONE-IN-C-ME-SI-RMT-1584 IONE-QA-C-ME-SI-RMT-1584 07-K-002A/B WALK DOWN U07-P06-301-HT-M060 26-Jan-2022 27-Jan-2022 SYED ACC
1585 IONE-IN-C-ME-SI-RMT-1585 IONE-QA-C-ME-SI-RMT-1585 07-K-002A/B WALK DOWN U07-P06-301-HT-M026 30-Jan-2022 31-Jan-2022 SYED ACC
Inspection for blade pitch angle of Tip Clearance STRIPPER CONDENSER
1586 IONE-IN-C-ME-SI-RMT-1586 IONE-QA-C-ME-SI-RMT-1586 ITRF-MS-0001-9-2 07-EA-005A 30-Jan-2022 1-Feb-2022 ALAM ACC
(07-EA-005A)
Inspection for blade pitch angle of Tip Clearance STRIPPER CONDENSER
1587 IONE-IN-C-ME-SI-RMT-1587 IONE-QA-C-ME-SI-RMT-1587 ITRF-MS-0001-9-2 07-EA-005B 30-Jan-2022 1-Feb-2022 ALAM ACC
(07-EA-005B)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1588 IONE-IN-C-ME-SI-RMT-1588 IONE-QA-C-ME-SI-RMT-1588 ITRF-MS-0001-9-2 07-EA-008G 30-Jan-2022 1-Feb-2022 ALAM ACC
COOLER (07-EA-08G)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1589 IONE-IN-C-ME-SI-RMT-1589 IONE-QA-C-ME-SI-RMT-1589 ITRF-MS-0001-9-2 07-EA-008H 30-Jan-2022 1-Feb-2022 ALAM ACC
COOLER (07-EA-008H)
1590 IONE-IN-C-ME-SI-RMT-1590 IONE-QA-C-ME-SI-RMT-1590 ITRF-MS-0001-29 07-FA-002A Post Grouting inspection of (08-FA-002A) 1-Feb-2022 3-Feb-2022 ALAM ACC
1591 IONE-IN-C-ME-SI-RMT-1591 IONE-QA-C-ME-SI-RMT-1591 ITRF-MS-0001-29 08-FA-002B Post Grouting inspection of (08-FA-002B) 1-Feb-2022 3-Feb-2022 ALAM ACC
1592 IONE-IN-C-ME-SI-RMT-1592 IONE-QA-C-ME-SI-RMT-1592 ITRF-MS-0001-29 07-FA-002A Final Cold Alignment Inspection of FAN (07-FA-002A) 7-Feb-2022 9-Feb-2022 ALAM ACC
1593 IONE-IN-C-ME-SI-RMT-1593 IONE-QA-C-ME-SI-RMT-1593 ITRF-MS-0001-29 07-FA-002B Final Cold Alignment Inspection of FAN (07-FA-002B) 7-Feb-2022 9-Feb-2022 ALAM ACC
1594 IONE-IN-C-ME-SI-RMT-1594 IONE-QA-C-ME-SI-RMT-1594 07-K-002A Weld Visual Support 1-Feb-2022 3-Feb-2022 ASHOK JEE ACC
1595 IONE-IN-C-ME-SI-RMT-1595 IONE-QA-C-ME-SI-RMT-1595 07-K-002B Weld Visual Support 1-Feb-2022 3-Feb-2022 ASHOK JEE ACC
1596 IONE-IN-C-ME-SI-RMT-1596 IONE-QA-C-ME-SI-RMT-1596 07-K-002A/B HYDRO U07-P06-301-HT-M046 3-Feb-2022 4-Feb-2022 SYED ACC
1597 IONE-IN-C-ME-SI-RMT-1597 IONE-QA-C-ME-SI-RMT-1597 07-K-002A/B DEWATERING U07-P06-301-HT-M046 3-Feb-2022 4-Feb-2022 SYED ACC
1598 IONE-IN-C-ME-SI-RMT-1598 IONE-QA-C-ME-SI-RMT-1598 07-K-002A/B HYDRO U07-P06-301-HT-M048 3-Feb-2022 5-Feb-2022 SYED ACC
1599 IONE-IN-C-ME-SI-RMT-1599 IONE-QA-C-ME-SI-RMT-1599 07-K-002A/B DEWATERING U07-P06-301-HT-M048 3-Feb-2022 5-Feb-2022 SYED ACC
1600 IONE-IN-C-ME-SI-RMT-1600 IONE-QA-C-ME-SI-RMT-1600 07-K-002A/B HYDRO U07-P06-301-HT-M054 3-Feb-2022 5-Feb-2022 SYED ACC
1601 IONE-IN-C-ME-SI-RMT-1601 IONE-QA-C-ME-SI-RMT-1601 07-K-002A/B DEWATERING U07-P06-301-HT-M054 3-Feb-2022 5-Feb-2022 SYED ACC
1602 IONE-IN-C-ME-SI-RMT-1602 IONE-QA-C-ME-SI-RMT-1602 07-K-002A/B A PUNCH U07-P06-301-HT-M012 3-Feb-2022 5-Feb-2022 SYED ACC
1603 IONE-IN-C-ME-SI-RMT-1603 IONE-QA-C-ME-SI-RMT-1603 07-K-002A/B A PUNCH U07-P06-301-HT-M013 3-Feb-2022 5-Feb-2022 SYED ACC
1604 IONE-IN-C-ME-SI-RMT-1604 IONE-QA-C-ME-SI-RMT-1604 07-K-002A/B A PUNCH U07-P06-301-HT-M037 3-Feb-2022 5-Feb-2022 SYED ACC
1605 IONE-IN-C-ME-SI-RMT-1605 IONE-QA-C-ME-SI-RMT-1605 07-K-002A/B A PUNCH U07-P06-301-HT-M038 3-Feb-2022 5-Feb-2022 SYED ACC
1606 IONE-IN-C-ME-SI-RMT-1606 IONE-QA-C-ME-SI-RMT-1606 07-K-002A/B A PUNCH U07-P06-301-HT-M055 3-Feb-2022 5-Feb-2022 SYED ACC
1607 IONE-IN-C-ME-SI-RMT-1607 IONE-QA-C-ME-SI-RMT-1607 07-K-002A/B A PUNCH U07-P06-301-HT-M056 3-Feb-2022 5-Feb-2022 SYED ACC
1608 IONE-IN-C-ME-SI-RMT-1608 IONE-QA-C-ME-SI-RMT-1608 07-K-002A/B A PUNCH U07-P06-301-HT-M057 3-Feb-2022 5-Feb-2022 SYED ACC
1609 IONE-IN-C-ME-SI-RMT-1609 IONE-QA-C-ME-SI-RMT-1609 07-K-002A/B A PUNCH U07-P06-301-HT-M058 3-Feb-2022 5-Feb-2022 SYED ACC
1610 IONE-IN-C-ME-SI-RMT-1610 IONE-QA-C-ME-SI-RMT-1610 07-K-002A/B HYDRO U07-P06-301-HT-M047 5-Feb-2022 6-Feb-2022 SYED ACC
1611 IONE-IN-C-ME-SI-RMT-1611 IONE-QA-C-ME-SI-RMT-1611 07-K-002A/B DEWATERING U07-P06-301-HT-M047 5-Feb-2022 6-Feb-2022 SYED ACC
1612 IONE-IN-C-ME-SI-RMT-1612 IONE-QA-C-ME-SI-RMT-1612 07-K-002A/B HYDRO U07-P06-301-HT-M052 5-Feb-2022 6-Feb-2022 SYED ACC
1613 IONE-IN-C-ME-SI-RMT-1613 IONE-QA-C-ME-SI-RMT-1613 07-K-002A/B DEWATERING U07-P06-301-HT-M052 5-Feb-2022 6-Feb-2022 SYED ACC
1614 IONE-IN-C-ME-SI-RMT-1614 IONE-QA-C-ME-SI-RMT-1614 07-K-002A/B HYDRO U07-P06-301-HT-M028 6-Feb-2022 7-Feb-2022 SYED ACC
1615 IONE-IN-C-ME-SI-RMT-1615 IONE-QA-C-ME-SI-RMT-1615 07-K-002A/B DEWATERING U07-P06-301-HT-M028 6-Feb-2022 7-Feb-2022 SYED ACC
1616 IONE-IN-C-ME-SI-RMT-1616 IONE-QA-C-ME-SI-RMT-1616 ITRF-MS-0001-29 08-P-305A Final Cold Alignment Inspection of (08-P-305A) 6-Feb-2022 8-Feb-2022 ALAM ACC
1617 IONE-IN-C-ME-SI-RMT-1617 IONE-QA-C-ME-SI-RMT-1617 ITRF-MS-0001-29 08-P-305B Final Cold Alignment Inspection of (08-P-305B) 6-Feb-2022 8-Feb-2022 ALAM CANCEL
1618 IONE-IN-C-ME-SI-RMT-1618 IONE-QA-C-ME-SI-RMT-1618 07-K-002A/B WALK DOWN U07-P06-301-HT-M049 7-Feb-2022 8-Feb-2022 SYED ACC
1619 IONE-IN-C-ME-SI-RMT-1619 IONE-QA-C-ME-SI-RMT-1619 07-K-002A/B HYDRO U07-P06-301-HT-M059 7-Feb-2022 8-Feb-2022 SYED ACC
1620 IONE-IN-C-ME-SI-RMT-1620 IONE-QA-C-ME-SI-RMT-1620 07-K-002A/B DEWATERING U07-P06-301-HT-M059 7-Feb-2022 8-Feb-2022 SYED ACC
1621 IONE-IN-C-ME-SI-RMT-1621 IONE-QA-C-ME-SI-RMT-1621 07-K-002A/B HYDRO U07-P06-301-HT-M060 7-Feb-2022 8-Feb-2022 SYED ACC
1622 IONE-IN-C-ME-SI-RMT-1622 IONE-QA-C-ME-SI-RMT-1622 07-K-002A/B DEWATERING U07-P06-301-HT-M060 7-Feb-2022 8-Feb-2022 SYED ACC
1623 IONE-IN-C-ME-SI-RMT-1623 IONE-QA-C-ME-SI-RMT-1623 07-K-002A/B HYDRO U07-P06-301-HT-M055 8-Feb-2022 9-Feb-2022 SYED ACC
1624 IONE-IN-C-ME-SI-RMT-1624 IONE-QA-C-ME-SI-RMT-1624 07-K-002A/B DEWATERING U07-P06-301-HT-M055 8-Feb-2022 9-Feb-2022 SYED ACC
1625 IONE-IN-C-ME-SI-RMT-1625 IONE-QA-C-ME-SI-RMT-1625 07-K-002A/B HYDRO U07-P06-301-HT-M057 8-Feb-2022 9-Feb-2022 SYED ACC
1626 IONE-IN-C-ME-SI-RMT-1626 IONE-QA-C-ME-SI-RMT-1626 07-K-002A/B DEWATERING U07-P06-301-HT-M057 8-Feb-2022 9-Feb-2022 SYED ACC
1627 IONE-IN-C-ME-SI-RMT-1627 IONE-QA-C-ME-SI-RMT-1627 ITRF-MS-0001-29 08-P-305B Final Cold Alignment Inspection of (08-P-305B) 8-Feb-2022 9-Feb-2022 ALAM ACC
1628 IONE-IN-C-ME-SI-RMT-1628 IONE-QA-C-ME-SI-RMT-1628 ITRF-MS-0001-29 08-P-306 Final Cold Alignment Inspection of (08-P-306) 9-Feb-2022 12-Feb-2022 ALAM ACC
1629 IONE-IN-C-ME-SI-RMT-1629 IONE-QA-C-ME-SI-RMT-1629 ITRF-MS-0001-07 08-P-312A Anchor bolt tightening after grouting inspection (08-P-312A) 8-Feb-2022 10-Feb-2022 ALAM ACC
1630 IONE-IN-C-ME-SI-RMT-1630 IONE-QA-C-ME-SI-RMT-1630 ITRF-MS-0001-29 08-P-312A Post Grouting inspection of (08-P-312A) 8-Feb-2022 10-Feb-2022 ALAM ACC
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1631 IONE-IN-C-ME-SI-RMT-1631 IONE-QA-C-ME-SI-RMT-1631 ITRF-MS-0001-9-2 07-EA-008E 8-Feb-2022 10-Feb-2022 ALAM ACC
COOLER (07-EA-008E)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1632 IONE-IN-C-ME-SI-RMT-1632 IONE-QA-C-ME-SI-RMT-1632 ITRF-MS-0001-9-2 07-EA-008F 8-Feb-2022 10-Feb-2022 ALAM ACC
COOLER (07-EA-008F)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1633 IONE-IN-C-ME-SI-RMT-1633 IONE-QA-C-ME-SI-RMT-1633 ITRF-MS-0001-9-2 07-EA-008C 8-Feb-2022 10-Feb-2022 ALAM ACC
COOLER (07-EA-008C)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1634 IONE-IN-C-ME-SI-RMT-1634 IONE-QA-C-ME-SI-RMT-1634 ITRF-MS-0001-9-2 07-EA-008D 8-Feb-2022 10-Feb-2022 ALAM ACC
COOLER (07-EA-008D)
Shaft, coupling alignmnet after grouting (Vertical pump)
1635 IONE-IN-C-ME-SI-RMT-1635 IONE-QA-C-ME-SI-RMT-1635 ITRF-MS-0001-09 08-P-312A 8-Feb-2022 10-Feb-2022 ALAM ACC
(08-P-312A)
1636 IONE-IN-C-ME-SI-RMT-1636 IONE-QA-C-ME-SI-RMT-1636 07-K-002A/B HYDRO U07-P06-301-HT-M037 9-Feb-2022 10-Feb-2022 SYED ACC
1637 IONE-IN-C-ME-SI-RMT-1637 IONE-QA-C-ME-SI-RMT-1637 07-K-002A/B DEWATERING U07-P06-301-HT-M037 9-Feb-2022 10-Feb-2022 SYED ACC
1638 IONE-IN-C-ME-SI-RMT-1638 IONE-QA-C-ME-SI-RMT-1638 07-K-002A/B HYDRO U07-P06-301-HT-M038 9-Feb-2022 10-Feb-2022 SYED ACC
1639 IONE-IN-C-ME-SI-RMT-1639 IONE-QA-C-ME-SI-RMT-1639 07-K-002A/B DEWATERING U07-P06-301-HT-M038 9-Feb-2022 10-Feb-2022 SYED ACC
1640 IONE-IN-C-ME-SI-RMT-1640 IONE-QA-C-ME-SI-RMT-1640 07-K-002A/B HYDRO U07-P06-301-HT-M003 10-Feb-2022 11-Feb-2022 SYED ACC
1641 IONE-IN-C-ME-SI-RMT-1641 IONE-QA-C-ME-SI-RMT-1641 07-K-002A/B DEWATERING U07-P06-301-HT-M003 10-Feb-2022 11-Feb-2022 SYED ACC
1642 IONE-IN-C-ME-SI-RMT-1642 IONE-QA-C-ME-SI-RMT-1642 07-K-002A/B HYDRO U07-P06-301-HT-M056 10-Feb-2022 12-Feb-2022 SYED ACC
1643 IONE-IN-C-ME-SI-RMT-1643 IONE-QA-C-ME-SI-RMT-1643 07-K-002A/B DEWATERING U07-P06-301-HT-M056 10-Feb-2022 12-Feb-2022 SYED ACC
1644 IONE-IN-C-ME-SI-RMT-1644 IONE-QA-C-ME-SI-RMT-1644 07-K-002A/B HYDRO U07-P06-301-HT-M058 10-Feb-2022 12-Feb-2022 SYED ACC
1645 IONE-IN-C-ME-SI-RMT-1645 IONE-QA-C-ME-SI-RMT-1645 07-K-002A/B DEWATERING U07-P06-301-HT-M058 10-Feb-2022 12-Feb-2022 SYED ACC
1646 IONE-IN-C-ME-SI-RMT-1646 IONE-QA-C-ME-SI-RMT-1646 ITRF-MS-0001-14 09-Y-001 Load Test Inspection of DOUBLE GIRDER BRIDGE CRANE (09-Y-001) 10-Feb-2022 12-Feb-2022 ALAM CANCEL
1647 IONE-IN-C-ME-SI-RMT-1647 IONE-QA-C-ME-SI-RMT-1647 ITRF-MS-0001-29 09-P-206A Final Cold Alignment Inspection of (09-P-206A) 10-Feb-2022 12-Feb-2022 ALAM ACC
1648 IONE-IN-C-ME-SI-RMT-1648 IONE-QA-C-ME-SI-RMT-1648 ITRF-MS-0001-29 09-P-206B Final Cold Alignment Inspection of (09-P-206B) 10-Feb-2022 12-Feb-2022 ALAM ACC
1649 IONE-IN-C-ME-SI-RMT-1649 IONE-QA-C-ME-SI-RMT-1649 07-K-002A/B WALK DOWN U07-P06-301-HT-M014 12-Feb-2022 13-Feb-2022 SYED ACC
1650 IONE-IN-C-ME-SI-RMT-1650 IONE-QA-C-ME-SI-RMT-1650 07-K-002A/B WALK DOWN U07-P06-301-HT-M015 12-Feb-2022 13-Feb-2022 SYED ACC
1651 IONE-IN-C-ME-SI-RMT-1651 IONE-QA-C-ME-SI-RMT-1651 07-K-002A/B WALK DOWN U07-P06-301-HT-M016 12-Feb-2022 13-Feb-2022 SYED ACC
1652 IONE-IN-C-ME-SI-RMT-1652 IONE-QA-C-ME-SI-RMT-1652 07-K-002A/B WALK DOWN U07-P06-301-HT-M039 12-Feb-2022 13-Feb-2022 SYED ACC
1653 IONE-IN-C-ME-SI-RMT-1653 IONE-QA-C-ME-SI-RMT-1653 07-K-002A/B WALK DOWN U07-P06-301-HT-M040 12-Feb-2022 13-Feb-2022 SYED ACC
1654 IONE-IN-C-ME-SI-RMT-1654 IONE-QA-C-ME-SI-RMT-1654 07-K-002A/B WALK DOWN U07-P06-301-HT-M041 12-Feb-2022 13-Feb-2022 SYED ACC
1655 IONE-IN-C-ME-SI-RMT-1655 IONE-QA-C-ME-SI-RMT-1655 07-K-002A/B HYDRO U07-P06-301-HT-M056 12-Feb-2022 13-Feb-2022 SYED ACC
1656 IONE-IN-C-ME-SI-RMT-1656 IONE-QA-C-ME-SI-RMT-1656 07-K-002A/B DEWATERING U07-P06-301-HT-M056 12-Feb-2022 13-Feb-2022 SYED ACC
1657 IONE-IN-C-ME-SI-RMT-1657 IONE-QA-C-ME-SI-RMT-1657 07-K-002A/B HYDRO U07-P06-301-HT-M058 12-Feb-2022 13-Feb-2022 SYED ACC
1658 IONE-IN-C-ME-SI-RMT-1658 IONE-QA-C-ME-SI-RMT-1658 07-K-002A/B DEWATERING U07-P06-301-HT-M058 12-Feb-2022 13-Feb-2022 SYED ACC
1659 IONE-IN-C-ME-SI-RMT-1659 IONE-QA-C-ME-SI-RMT-1659 ITRF-MS-0001-29 08-P-312A Final Cold Alignment Inspection of (08-P-312A) 13-Feb-2022 15-Feb-2022 ALAM ACC
1660 IONE-IN-C-ME-SI-RMT-1660 IONE-QA-C-ME-SI-RMT-1660 ITRF-MS-0001-29 07-FA-001 Post Grouting inspection of (07-FA-001) 13-Feb-2022 15-Feb-2022 ALAM ACC
1661 IONE-IN-C-ME-SI-RMT-1661 IONE-QA-C-ME-SI-RMT-1661 ITRF-MS-0001-29 09-P-101A Final Cold Alignment Inspection of (09-P-101A) 19-Feb-2022 21-Feb-2022 ALAM ACC
1662 IONE-IN-C-ME-SI-RMT-1662 IONE-QA-C-ME-SI-RMT-1662 ITRF-MS-0001-29 09-P-101B Final Cold Alignment Inspection of (09-P-101B) 19-Feb-2022 21-Feb-2022 ALAM ACC
1663 IONE-IN-C-ME-SI-RMT-1663 IONE-QA-C-ME-SI-RMT-1663 07-K-002A/B A PUNCH U07-P06-301-HT-M049 14-Feb-2022 15-Feb-2022 SYED ACC
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1664 IONE-IN-C-ME-SI-RMT-1664 IONE-QA-C-ME-SI-RMT-1664 ITRF-MS-0001-9-2 07-EA-008A 8-Feb-2022 10-Feb-2022 ALAM ACC
COOLER (07-EA-008A)
Inspection for blade pitch angle of Tip Clearance FCC FEED OIL STANDBY
1665 IONE-IN-C-ME-SI-RMT-1665 IONE-QA-C-ME-SI-RMT-1665 ITRF-MS-0001-9-2 07-EA-008B 8-Feb-2022 10-Feb-2022 ALAM ACC
COOLER (07-EA-008B)
Inspection for blade pitch angle of Tip Clearance PRODUCT CONDENSER
1666 IONE-IN-C-ME-SI-RMT-1666 IONE-QA-C-ME-SI-RMT-1666 ITRF-MS-0001-9-2 07-EA-003G 8-Feb-2022 10-Feb-2022 ALAM ACC
(07-EA-003G)
Inspection for blade pitch angle of Tip Clearance PRODUCT CONDENSER
1667 IONE-IN-C-ME-SI-RMT-1667 IONE-QA-C-ME-SI-RMT-1667 ITRF-MS-0001-9-2 07-EA-003H 8-Feb-2022 10-Feb-2022 ALAM ACC
(07-EA-003H)
1668 IONE-IN-C-ME-SI-RMT-1668 IONE-QA-C-ME-SI-RMT-1668 ITRF-MS-0001-29 07-FA-001 Final Cold Alignment Inspection of FAN (07-FA-001) 13-Feb-2022 15-Feb-2022 ALAM HOLD
1669 IONE-IN-C-ME-SI-RMT-1669 IONE-QA-C-ME-SI-RMT-1669 ITRF-MS-0001-29 09-P-207B Post Grouting inspection 16-Feb-2022 18-Feb-2022 ALAM ACC
1670 IONE-IN-C-ME-SI-RMT-1670 IONE-QA-C-ME-SI-RMT-1670 07-K-002A/B HYDRO U07-P06-301-HT-M024 15-Feb-2022 16-Feb-2022 SYED ACC
1671 IONE-IN-C-ME-SI-RMT-1671 IONE-QA-C-ME-SI-RMT-1671 07-K-002A/B DEWATERING U07-P06-301-HT-M024 16-Feb-2022 17-Feb-2022 SYED ACC
1672 IONE-IN-C-ME-SI-RMT-1672 IONE-QA-C-ME-SI-RMT-1672 07-K-002A/B HYDRO U07-P06-301-HT-M024 16-Feb-2022 17-Feb-2022 SYED ACC
1673 IONE-IN-C-ME-SI-RMT-1673 IONE-QA-C-ME-SI-RMT-1673 07-K-002A/B DEWATERING U07-P06-301-HT-M024 16-Feb-2022 17-Feb-2022 SYED ACC
1674 IONE-IN-C-ME-SI-RMT-1674 IONE-QA-C-ME-SI-RMT-1674 07-K-002A/B A PUNCH U07-P06-301-HT-M014 16-Feb-2022 17-Feb-2022 SYED ACC
1675 IONE-IN-C-ME-SI-RMT-1675 IONE-QA-C-ME-SI-RMT-1675 07-K-002A/B A PUNCH U07-P06-301-HT-M039 16-Feb-2022 17-Feb-2022 SYED ACC
1676 IONE-IN-C-ME-SI-RMT-1676 IONE-QA-C-ME-SI-RMT-1676 07-K-002A/B HYDRO U07-P06-301-HT-M004 17-Feb-2022 18-Feb-2022 SYED ACC
1677 IONE-IN-C-ME-SI-RMT-1677 IONE-QA-C-ME-SI-RMT-1677 07-K-002A/B DEWATERING U07-P06-301-HT-M004 17-Feb-2022 18-Feb-2022 SYED ACC
1678 IONE-IN-C-ME-SI-RMT-1678 IONE-QA-C-ME-SI-RMT-1678 07-K-002A/B HYDRO U07-P06-301-HT-M002 17-Feb-2022 18-Feb-2022 SYED ACC
1679 IONE-IN-C-ME-SI-RMT-1679 IONE-QA-C-ME-SI-RMT-1679 07-K-002A/B DEWATERING U07-P06-301-HT-M002 17-Feb-2022 18-Feb-2022 SYED ACC
1680 IONE-IN-C-ME-SI-RMT-1680 IONE-QA-C-ME-SI-RMT-1680 ITRF-MS-0001-29 09-P-207A Final Cold Alignment Inspection of (09-P-207A) 17-Feb-2022 19-Feb-2022 ALAM ACC
1681 IONE-IN-C-ME-SI-RMT-1681 IONE-QA-C-ME-SI-RMT-1681 ITRF-MS-0001-29 09-P-207B Final Cold Alignment Inspection of (09-P-207B) 17-Feb-2022 19-Feb-2022 ALAM ACC
1682 IONE-IN-C-ME-SI-RMT-1682 IONE-QA-C-ME-SI-RMT-1682 ITRF-MS-0001-29 09-P-208A Final Cold Alignment Inspection of (09-P-208A) 17-Feb-2022 19-Feb-2022 ALAM ACC
1683 IONE-IN-C-ME-SI-RMT-1683 IONE-QA-C-ME-SI-RMT-1683 ITRF-MS-0001-29 09-P-208B Final Cold Alignment Inspection of (09-P-208B) 17-Feb-2022 19-Feb-2022 ALAM ACC
1684 IONE-IN-C-ME-SI-RMT-1684 IONE-QA-C-ME-SI-RMT-1684 ITRF-MS-0001-29 07-P-005B Post Grouting inspection 17-Feb-2022 19-Feb-2022 ALAM ACC
1685 IONE-IN-C-ME-SI-RMT-1685 IONE-QA-C-ME-SI-RMT-1685 ITRF-MS-0001-29 07-P-005A Final Cold Alignment Inspection of (07-P-005A) 23-Feb-2022 26-Feb-2022 ALAM ACC
1686 IONE-IN-C-ME-SI-RMT-1686 IONE-QA-C-ME-SI-RMT-1686 ITRF-MS-0001-29 07-P-005B Final Cold Alignment Inspection of (07-P-005B) 23-Feb-2022 26-Feb-2022 ALAM ACC
1687 IONE-IN-C-ME-SI-RMT-1687 IONE-QA-C-ME-SI-RMT-1687 07-K-002A/B HYDRO U07-P06-301-HT-M002 19-Feb-2022 20-Feb-2022 SYED ACC
1688 IONE-IN-C-ME-SI-RMT-1688 IONE-QA-C-ME-SI-RMT-1688 07-K-002A/B DEWATERING U07-P06-301-HT-M002 19-Feb-2022 20-Feb-2022 SYED ACC
Inspection for blade pitch angle of Tip Clearance PRODUCT CONDENSER
1689 IONE-IN-C-ME-SI-RMT-1689 IONE-QA-C-ME-SI-RMT-1689 ITRF-MS-0001-9-2 07-EA-003E 19-Feb-2022 21-Feb-2022 ALAM ACC
(07-EA-003E)
Inspection for blade pitch angle of Tip Clearance PRODUCT CONDENSER
1690 IONE-IN-C-ME-SI-RMT-1690 IONE-QA-C-ME-SI-RMT-1690 ITRF-MS-0001-9-2 07-EA-003F 19-Feb-2022 21-Feb-2022 ALAM ACC
(07-EA-003F)
Inspection for blade pitch angle of Tip Clearance HOT FLASH CONDENSER
1691 IONE-IN-C-ME-SI-RMT-1691 IONE-QA-C-ME-SI-RMT-1691 ITRF-MS-0001-9-2 07-EA-002A 19-Feb-2022 21-Feb-2022 ALAM ACC
(07-EA-002A)
Inspection for blade pitch angle of Tip Clearance HOT FLASH CONDENSER
1692 IONE-IN-C-ME-SI-RMT-1692 IONE-QA-C-ME-SI-RMT-1692 ITRF-MS-0001-9-2 07-EA-002B 19-Feb-2022 21-Feb-2022 ALAM ACC
(07-EA-002B)
1693 IONE-IN-C-ME-SI-RMT-1693 IONE-QA-C-ME-SI-RMT-1693 ITRF-MS-0001-29 08-P-309B Post Grouting inspection 19-Feb-2022 21-Feb-2022 ALAM ACC
1694 IONE-IN-C-ME-SI-RMT-1694 IONE-QA-C-ME-SI-RMT-1694 ITRF-MS-0001-29 09-P-204A Final Cold Alignment Inspection of (09-P-204A) 18-Feb-2022 20-Feb-2022 ALAM CANCEL
1695 IONE-IN-C-ME-SI-RMT-1695 IONE-QA-C-ME-SI-RMT-1695 ITRF-MS-0001-29 09-P-204B Final Cold Alignment Inspection of (07-P-204B) 18-Feb-2022 20-Feb-2022 ALAM CANCEL
1696 IONE-IN-C-ME-SI-RMT-1696 IONE-QA-C-ME-SI-RMT-1696 07-K-002A/B HYDRO U07-P06-301-HT-M015 19-Feb-2022 20-Feb-2022 SYED ACC
1697 IONE-IN-C-ME-SI-RMT-1697 IONE-QA-C-ME-SI-RMT-1697 07-K-002A/B DEWATERING U07-P06-301-HT-M015 19-Feb-2022 20-Feb-2022 SYED ACC
1698 IONE-IN-C-ME-SI-RMT-1698 IONE-QA-C-ME-SI-RMT-1698 07-K-002A/B HYDRO U07-P06-301-HT-M049 19-Feb-2022 20-Feb-2022 SYED ACC
1699 IONE-IN-C-ME-SI-RMT-1699 IONE-QA-C-ME-SI-RMT-1699 07-K-002A/B DEWATERING U07-P06-301-HT-M049 19-Feb-2022 20-Feb-2022 SYED ACC
1700 IONE-IN-C-ME-SI-RMT-1700 IONE-QA-C-ME-SI-RMT-1700 ITRF-MS-0001-29 08-P-318A Final Cold Alignment Inspection of (08-P-318A) 20-Feb-2022 22-Feb-2022 ALAM ACC
1701 IONE-IN-C-ME-SI-RMT-1701 IONE-QA-C-ME-SI-RMT-1701 ITRF-MS-0001-29 08-P-318B Final Cold Alignment Inspection of (08-P-318B) 20-Feb-2022 22-Feb-2022 ALAM ACC
1702 IONE-IN-C-ME-SI-RMT-1702 IONE-QA-C-ME-SI-RMT-1702 ITRF-MS-0001-29 08-P-319A Final Cold Alignment Inspection of (08-P-319A) 20-Feb-2022 22-Feb-2022 ALAM ACC
1703 IONE-IN-C-ME-SI-RMT-1703 IONE-QA-C-ME-SI-RMT-1703 ITRF-MS-0001-29 08-P-319B Final Cold Alignment Inspection of (08-P-319B) 20-Feb-2022 22-Feb-2022 ALAM ACC
1704 IONE-IN-C-ME-SI-RMT-1704 IONE-QA-C-ME-SI-RMT-1704 07-K-002A/B HYDRO U07-P06-301-HT-M014 21-Feb-2022 22-Feb-2022 SYED ACC
1705 IONE-IN-C-ME-SI-RMT-1705 IONE-QA-C-ME-SI-RMT-1705 07-K-002A/B DEWATERING U07-P06-301-HT-M014 21-Feb-2022 22-Feb-2022 SYED ACC
1706 IONE-IN-C-ME-SI-RMT-1706 IONE-QA-C-ME-SI-RMT-1706 07-K-002A/B HYDRO U07-P06-301-HT-M016 21-Feb-2022 22-Feb-2022 SYED ACC
1707 IONE-IN-C-ME-SI-RMT-1707 IONE-QA-C-ME-SI-RMT-1707 07-K-002A/B DEWATERING U07-P06-301-HT-M016 21-Feb-2022 22-Feb-2022 SYED ACC
1708 IONE-IN-C-ME-SI-RMT-1708 IONE-QA-C-ME-SI-RMT-1708 07-K-002A/B HYDRO U07-P06-301-HT-M039 22-Feb-2022 23-Feb-2022 SYED ACC
1709 IONE-IN-C-ME-SI-RMT-1709 IONE-QA-C-ME-SI-RMT-1709 07-K-002A/B DEWATERING U07-P06-301-HT-M039 22-Feb-2022 23-Feb-2022 SYED ACC
1710 IONE-IN-C-ME-SI-RMT-1710 IONE-QA-C-ME-SI-RMT-1710 07-K-002A/B HYDRO U07-P06-301-HT-M0141 22-Feb-2022 23-Feb-2022 SYED ACC
1711 IONE-IN-C-ME-SI-RMT-1711 IONE-QA-C-ME-SI-RMT-1711 07-K-002A/B DEWATERING U07-P06-301-HT-M041 22-Feb-2022 23-Feb-2022 SYED ACC
1712 IONE-IN-C-ME-SI-RMT-1712 IONE-QA-C-ME-SI-RMT-1712 ITRF-MS-0001-07 09-P-102A Anchor bolt tightening after grouting inspection (09-P-102A) 25-Feb-2022 28-Feb-2022 ALAM ACC
1713 IONE-IN-C-ME-SI-RMT-1713 IONE-QA-C-ME-SI-RMT-1713 ITRF-MS-0001-07 09-P-102B Anchor bolt tightening after grouting inspection (09-P-102B) 25-Feb-2022 28-Feb-2022 ALAM ACC
1714 IONE-IN-C-ME-SI-RMT-1714 IONE-QA-C-ME-SI-RMT-1714 ITRF-MS-0001-29 07-K-001LOS Anchor bolt tightening after grouting inspection (07-K-001LOS) 25-Feb-2022 28-Feb-2022 ALAM ACC
1715 IONE-IN-C-ME-SI-RMT-1715 IONE-QA-C-ME-SI-RMT-1715 ITRF-MS-0001-27 09-EA-302A Pulley Alignment & Belt Tension Inspection of (09-EA-302A) 24-Feb-2022 27-Feb-2022 ALAM ACC
1716 IONE-IN-C-ME-SI-RMT-1716 IONE-QA-C-ME-SI-RMT-1716 ITRF-MS-0001-27 09-EA-302B Pulley Alignment & Belt Tension Inspection of (09-EA-302B) 24-Feb-2022 27-Feb-2022 ALAM ACC
1717 IONE-IN-C-ME-SI-RMT-1717 IONE-QA-C-ME-SI-RMT-1717 ITRF-MS-0001-27 09-EA-303A Pulley Alignment & Belt Tension Inspection of (09-EA-303A) 24-Feb-2022 27-Feb-2022 ALAM ACC
1718 IONE-IN-C-ME-SI-RMT-1718 IONE-QA-C-ME-SI-RMT-1718 ITRF-MS-0001-27 09-EA-303B Pulley Alignment & Belt Tension Inspection of (09-EA-303B) 24-Feb-2022 27-Feb-2022 ALAM ACC
1719 IONE-IN-C-ME-SI-RMT-1719 IONE-QA-C-ME-SI-RMT-1719 ITRF-MS-0001-29 07-P-004A Final Cold Alignment Inspection of (07-P-004A) 3-Feb-2022 5-Feb-2022 ALAM ACC
1720 IONE-IN-C-ME-SI-RMT-1720 IONE-QA-C-ME-SI-RMT-1720 ITRF-MS-0001-29 07-P-004B Final Cold Alignment Inspection of (07-P-004B) 28-Feb-2022 2-Mar-2022 ALAM HOLD
1721 IONE-IN-C-ME-SI-RMT-1721 IONE-QA-C-ME-SI-RMT-1721 ITRF-MS-0001-27 09-EA-203A Pulley Alignment & Belt Tension Inspection of (09-EA-203A) 27-Feb-2022 1-Mar-2022 ALAM ACC
1722 IONE-IN-C-ME-SI-RMT-1722 IONE-QA-C-ME-SI-RMT-1722 ITRF-MS-0001-27 09-EA-203B Pulley Alignment & Belt Tension Inspection of (09-EA-203B) 27-Feb-2022 1-Mar-2022 ALAM ACC
1723 IONE-IN-C-ME-SI-RMT-1723 IONE-QA-C-ME-SI-RMT-1723 ITRF-MS-0001-27 09-EA-203C Pulley Alignment & Belt Tension Inspection of (09-EA-203C) 27-Feb-2022 1-Mar-2022 ALAM ACC
1724 IONE-IN-C-ME-SI-RMT-1724 IONE-QA-C-ME-SI-RMT-1724 ITRF-MS-0001-27 09-EA-203D Pulley Alignment & Belt Tension Inspection of (09-EA-203D) 27-Feb-2022 1-Mar-2022 ALAM ACC
1725 IONE-IN-C-ME-SI-RMT-1725 IONE-QA-C-ME-SI-RMT-1725 ITRF-MS-0001-27 09-EA-204A Pulley Alignment & Belt Tension Inspection of (09-EA-204A) 27-Feb-2022 1-Mar-2022 ALAM ACC
1726 IONE-IN-C-ME-SI-RMT-1726 IONE-QA-C-ME-SI-RMT-1726 ITRF-MS-0001-27 09-EA-204B Pulley Alignment & Belt Tension Inspection of (09-EA-204B) 27-Feb-2022 1-Mar-2022 ALAM ACC
1727 IONE-IN-C-ME-SI-RMT-1727 IONE-QA-C-ME-SI-RMT-1727 07-K-002A Weld Visual Pipe 27-Feb-2022 1-Mar-2022 ASHOK JEE ACC
1728 IONE-IN-C-ME-SI-RMT-1728 IONE-QA-C-ME-SI-RMT-1728 07-K-002B Weld Visual Pipe 27-Feb-2022 1-Mar-2022 ASHOK JEE ACC
1729 IONE-IN-C-ME-SI-RMT-1729 IONE-QA-C-ME-SI-RMT-1729 ITRF-MS-0001-27 09-EA-201A Pulley Alignment & Belt Tension Inspection of (09-EA-201A) 1-Mar-2022 3-Mar-2022 ALAM ACC
1730 IONE-IN-C-ME-SI-RMT-1730 IONE-QA-C-ME-SI-RMT-1730 ITRF-MS-0001-27 09-EA-201B Pulley Alignment & Belt Tension Inspection of (09-EA-201B) 1-Mar-2022 3-Mar-2022 ALAM ACC
1731 IONE-IN-C-ME-SI-RMT-1731 IONE-QA-C-ME-SI-RMT-1731 ITRF-MS-0001-27 09-EA-202A Pulley Alignment & Belt Tension Inspection of (09-EA-202A) 1-Mar-2022 3-Mar-2022 ALAM ACC
1732 IONE-IN-C-ME-SI-RMT-1732 IONE-QA-C-ME-SI-RMT-1732 ITRF-MS-0001-27 09-EA-202B Pulley Alignment & Belt Tension Inspection of (09-EA-202B) 1-Mar-2022 3-Mar-2022 ALAM ACC
1733 IONE-IN-C-ME-SI-RMT-1733 IONE-QA-C-ME-SI-RMT-1733 ITRF-MS-0001-27 09-EA-301A Pulley Alignment & Belt Tension Inspection of (09-EA-301A) 1-Mar-2022 3-Mar-2022 ALAM ACC
1734 IONE-IN-C-ME-SI-RMT-1734 IONE-QA-C-ME-SI-RMT-1734 ITRF-MS-0001-27 09-EA-301B Pulley Alignment & Belt Tension Inspection of (09-EA-301B) 1-Mar-2022 3-Mar-2022 ALAM ACC
Inspection for blade pitch angle of Tip Clearance PRODUCT
1735 IONE-IN-C-ME-SI-RMT-1735 IONE-QA-C-ME-SI-RMT-1735 ITRF-MS-0001-9-2 07-EA-003A 1-Mar-2022 2-Mar-2022 ALAM ACC
CONDENSER (07-EA-003A)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1736 IONE-IN-C-ME-SI-RMT-1736 IONE-QA-C-ME-SI-RMT-1736 ITRF-MS-0001-9-2 07-EA-003B 1-Mar-2022 2-Mar-2022 ALAM ACC
CONDENSER (07-EA-003B)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1737 IONE-IN-C-ME-SI-RMT-1737 IONE-QA-C-ME-SI-RMT-1737 ITRF-MS-0001-9-2 07-EA-003C 1-Mar-2022 2-Mar-2022 ALAM ACC
CONDENSER (07-EA-003C)
Inspection for blade pitch angle of Tip Clearance PRODUCT
1738 IONE-IN-C-ME-SI-RMT-1738 IONE-QA-C-ME-SI-RMT-1738 ITRF-MS-0001-9-2 07-EA-003D 1-Mar-2022 2-Mar-2022 ALAM ACC
CONDENSER (07-EA-003D)
1739 IONE-IN-C-ME-SI-RMT-1739 IONE-QA-C-ME-SI-RMT-1739 ITRF-MS-0001-29 08-P-016A Final Cold Alignment Inspection of (08-P-016A) 1-Mar-2022 3-Mar-2022 ALAM ACC
1740 IONE-IN-C-ME-SI-RMT-1740 IONE-QA-C-ME-SI-RMT-1740 ITRF-MS-0001-29 08-P-016B Final Cold Alignment Inspection of (08-P-016B) 1-Mar-2022 3-Mar-2022 ALAM ACC
1741 IONE-IN-C-ME-SI-RMT-1741 IONE-QA-C-ME-SI-RMT-1741 ITRF-MS-0001-29 08-P-313A Final Cold Alignment Inspection of (08-P-313A) 1-Mar-2022 3-Mar-2022 ALAM ACC
1742 IONE-IN-C-ME-SI-RMT-1742 IONE-QA-C-ME-SI-RMT-1742 07-K-002A/B WALK DOWN U07-P06-301-HT-M017 3-Mar-2022 5-Mar-2022 ALAM ACC
1743 IONE-IN-C-ME-SI-RMT-1743 IONE-QA-C-ME-SI-RMT-1743 07-K-002A/B WALK DOWN U07-P06-301-HT-M042 3-Mar-2022 5-Mar-2022 ALAM ACC
1744 IONE-IN-C-ME-SI-RMT-1744 IONE-QA-C-ME-SI-RMT-1744 ITRF-MS-0001-29 07-P-004A Final Cold Alignment Inspection of (07-P-004A) 2-Mar-2022 5-Mar-2022 ALAM ACC
1745 IONE-IN-C-ME-SI-RMT-1745 IONE-QA-C-ME-SI-RMT-1745 ITRF-MS-0001-29 07-P-004B Final Cold Alignment Inspection of (07-P-004B) 2-Mar-2022 5-Mar-2022 ALAM ACC
1746 IONE-IN-C-ME-SI-RMT-1746 IONE-QA-C-ME-SI-RMT-1746 ITRF-MS-0001-29 07-P-010A Post Grouting inspection 2-Mar-2022 5-Mar-2022 ALAM ACC
1747 IONE-IN-C-ME-SI-RMT-1747 IONE-QA-C-ME-SI-RMT-1747 ITRF-MS-0001-29 07-P-010B Post Grouting inspection 2-Mar-2022 5-Mar-2022 ALAM ACC
1748 IONE-IN-C-ME-SI-RMT-1748 IONE-QA-C-ME-SI-RMT-1748 ITRF-MS-0001-29 08-P-309A Final Cold Alignment Inspection of (08-P-309A) 2-Mar-2022 5-Mar-2022 ALAM ACC
1749 IONE-IN-C-ME-SI-RMT-1749 IONE-QA-C-ME-SI-RMT-1749 ITRF-MS-0001-29 08-P-309B Final Cold Alignment Inspection of (08-P-309B) 2-Mar-2022 5-Mar-2022 ALAM ACC
Inspection for blade pitch angle of Tip Clearance BACKWASH
1750 IONE-IN-C-ME-SI-RMT-1750 IONE-QA-C-ME-SI-RMT-1750 ITRF-MS-0001-9-2 07-EA-001A 1-Mar-2022 2-Mar-2022 ALAM ACC
COOLER (07-EA-001A)
Inspection for blade pitch angle of Tip Clearance BACKWASH
1751 IONE-IN-C-ME-SI-RMT-1751 IONE-QA-C-ME-SI-RMT-1751 ITRF-MS-0001-9-2 07-EA-001B 1-Mar-2022 2-Mar-2022 ALAM ACC
COOLER (07-EA-001B)
Inspection for blade pitch angle of Tip Clearance MAKEUP
1752 IONE-IN-C-ME-SI-RMT-1752 IONE-QA-C-ME-SI-RMT-1752 ITRF-MS-0001-9-2 07-EA-004A 1-Mar-2022 2-Mar-2022 ALAM ACC
GAS DISCHARGE COOLER (07-EA-004A)
Inspection for blade pitch angle of Tip Clearance MAKEUP
1753 IONE-IN-C-ME-SI-RMT-1753 IONE-QA-C-ME-SI-RMT-1753 ITRF-MS-0001-9-2 07-EA-004B 1-Mar-2022 2-Mar-2022 ALAM ACC
GAS DISCHARGE COOLER (07-EA-004B)
1754 IONE-IN-C-ME-SI-RMT-1754 IONE-QA-C-ME-SI-RMT-1754 ITRF-MS-0001-29 09-P-201A Final Cold Alignment Inspection of (09-P-201A) 6-Mar-2022 8-Mar-2022 ALAM ACC
1755 IONE-IN-C-ME-SI-RMT-1755 IONE-QA-C-ME-SI-RMT-1755 ITRF-MS-0001-29 09-P-201B Final Cold Alignment Inspection of (09-P-201B) 6-Mar-2022 8-Mar-2022 ALAM ACC
Load Test Inspection of DOUBLE GIRDER BRIDGE
1756 IONE-IN-C-ME-SI-RMT-1756 IONE-QA-C-ME-SI-RMT-1756 ITRF-MS-0001-14 09-Y-001 6-Mar-2022 8-Mar-2022 ALAM ACC
CRANE (09-Y-001)
Load Test Inspection of DOUBLE GIRDER BRIDGE
1757 IONE-IN-C-ME-SI-RMT-1757 IONE-QA-C-ME-SI-RMT-1757 ITRF-MS-0001-14 08-Y-001 6-Mar-2022 8-Mar-2022 ALAM ACC
CRANE (08-Y-001)
Load Test Inspection of DOUBLE GIRDER BRIDGE
1758 IONE-IN-C-ME-SI-RMT-1758 IONE-QA-C-ME-SI-RMT-1758 ITRF-MS-0001-14 08-Y-002 6-Mar-2022 8-Mar-2022 ALAM ACC
CRANE (08-Y-002)
Load Test Inspection of DOUBLE GIRDER BRIDGE
1759 IONE-IN-C-ME-SI-RMT-1759 IONE-QA-C-ME-SI-RMT-1759 ITRF-MS-0001-14 07-Y-001 7-Mar-2022 9-Mar-2022 ALAM ACC
CRANE (07-Y-001)
1760 IONE-IN-C-ME-SI-RMT-1760 IONE-QA-C-ME-SI-RMT-1760 ITRF-MS-0001-14 07-PK-001-Z-001 Load Test Inspection of (07-PK-001-Z-001) 7-Mar-2022 9-Mar-2022 ALAM ACC
1761 IONE-IN-C-ME-SI-RMT-1761 IONE-QA-C-ME-SI-RMT-1761 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M005 7-Mar-2022 8-Mar-2022 SYED ACC
1762 IONE-IN-C-ME-SI-RMT-1762 IONE-QA-C-ME-SI-RMT-1762 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M006 7-Mar-2022 8-Mar-2022 SYED ACC
1763 IONE-IN-C-ME-SI-RMT-1763 IONE-QA-C-ME-SI-RMT-1763 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M007 7-Mar-2022 8-Mar-2022 SYED ACC
1764 IONE-IN-C-ME-SI-RMT-1764 IONE-QA-C-ME-SI-RMT-1764 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M008 7-Mar-2022 8-Mar-2022 SYED ACC
1765 IONE-IN-C-ME-SI-RMT-1765 IONE-QA-C-ME-SI-RMT-1765 07-K-002A/B Reinstatement U07-P06-301-HT-M005 7-Mar-2022 8-Mar-2022 SYED ACC
1766 IONE-IN-C-ME-SI-RMT-1766 IONE-QA-C-ME-SI-RMT-1766 07-K-002A/B Reinstatement U07-P06-301-HT-M006 7-Mar-2022 8-Mar-2022 SYED ACC
1767 IONE-IN-C-ME-SI-RMT-1767 IONE-QA-C-ME-SI-RMT-1767 07-K-002A/B Reinstatement U07-P06-301-HT-M007 7-Mar-2022 8-Mar-2022 SYED ACC
1768 IONE-IN-C-ME-SI-RMT-1768 IONE-QA-C-ME-SI-RMT-1768 07-K-002A/B Reinstatement U07-P06-301-HT-M008 7-Mar-2022 8-Mar-2022 SYED ACC
1769 IONE-IN-C-ME-SI-RMT-1769 IONE-QA-C-ME-SI-RMT-1769 ITRF-MS-0001-07 07-P-015A Anchor bolt tightening after grouting inspection (07-P-015A) 7-Mar-2022 9-Mar-2022 ALAM ACC
1770 IONE-IN-C-ME-SI-RMT-1770 IONE-QA-C-ME-SI-RMT-1770 ITRF-MS-0001-07 07-P-317A Anchor bolt tightening after grouting inspection (07-P-317A) 7-Mar-2022 9-Mar-2022 ALAM ACC
1771 IONE-IN-C-ME-SI-RMT-1771 IONE-QA-C-ME-SI-RMT-1771 ITRF-MS-0001-07 07-K-301LOS Anchor bolt tightening after grouting inspection (07-K-301LOS) 7-Mar-2022 9-Mar-2022 ALAM ACC
1772 IONE-IN-C-ME-SI-RMT-1772 IONE-QA-C-ME-SI-RMT-1772 ITRF-MS-0001-29 07-P-001A Post Grouting Inspection (07-P-001A) 8-Mar-2022 10-Mar-2022 ALAM ACC
1773 IONE-IN-C-ME-SI-RMT-1773 IONE-QA-C-ME-SI-RMT-1773 ITRF-MS-0001-29 07-P-001B Post Grouting Inspection (07-P-001B) 8-Mar-2022 10-Mar-2022 ALAM ACC
1774 IONE-IN-C-ME-SI-RMT-1774 IONE-QA-C-ME-SI-RMT-1774 ITRF-MS-0001-29 08-P-206A Final Cold Alignment Inspection of (08-P-206A) 8-Mar-2022 10-Mar-2022 ALAM ACC
1775 IONE-IN-C-ME-SI-RMT-1775 IONE-QA-C-ME-SI-RMT-1775 ITRF-MS-0001-29 08-P-206B Final Cold Alignment Inspection of (08-P-206B) 8-Mar-2022 10-Mar-2022 ALAM ACC
1776 IONE-IN-C-ME-SI-RMT-1776 IONE-QA-C-ME-SI-RMT-1776 ITRF-MS-0001-14 08-PK-101-Z-104 Load Test Inspection of (08-PK-001-Z-104) 8-Mar-2022 10-Mar-2022 ALAM ACC
1777 IONE-IN-C-ME-SI-RMT-1777 IONE-QA-C-ME-SI-RMT-1777 ITRF-MS-0001-14 08-PK-001-Z-307 Load Test Inspection of (08-PK-001-Z-307) 8-Mar-2022 10-Mar-2022 ALAM ACC
1778 IONE-IN-C-ME-SI-RMT-1778 IONE-QA-C-ME-SI-RMT-1778 ITRF-MS-0001-29 08-K-101LOS Anchor bolt tightening after grouting inspection (08-K-001LOS) 9-Mar-2022 12-Mar-2022 ALAM ACC
1779 IONE-IN-C-ME-SI-RMT-1779 IONE-QA-C-ME-SI-RMT-1779 ITRF-MS-0001-29 07-P-001A Final Cold Alignment Inspection of (07-P-001A) 15-Mar-2022 17-Mar-2022 ALAM ACC
1780 IONE-IN-C-ME-SI-RMT-1780 IONE-QA-C-ME-SI-RMT-1780 ITRF-MS-0001-29 07-P-001B Final Cold Alignment Inspection of (07-P-001B) 15-Mar-2022 17-Mar-2022 ALAM ACC
1781 IONE-IN-C-ME-SI-RMT-1781 IONE-QA-C-ME-SI-RMT-1781 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M009 12-Mar-2022 13-Mar-2022 SYED ACC
1782 IONE-IN-C-ME-SI-RMT-1782 IONE-QA-C-ME-SI-RMT-1782 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M010 12-Mar-2022 13-Mar-2022 SYED ACC
1783 IONE-IN-C-ME-SI-RMT-1783 IONE-QA-C-ME-SI-RMT-1783 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M030 12-Mar-2022 13-Mar-2022 SYED ACC
1784 IONE-IN-C-ME-SI-RMT-1784 IONE-QA-C-ME-SI-RMT-1784 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M031 12-Mar-2022 13-Mar-2022 SYED ACC
1785 IONE-IN-C-ME-SI-RMT-1785 IONE-QA-C-ME-SI-RMT-1785 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M032 12-Mar-2022 13-Mar-2022 SYED ACC
1786 IONE-IN-C-ME-SI-RMT-1786 IONE-QA-C-ME-SI-RMT-1786 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M033 12-Mar-2022 13-Mar-2022 SYED ACC
1787 IONE-IN-C-ME-SI-RMT-1787 IONE-QA-C-ME-SI-RMT-1787 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M035 12-Mar-2022 13-Mar-2022 SYED ACC
1788 IONE-IN-C-ME-SI-RMT-1788 IONE-QA-C-ME-SI-RMT-1788 07-K-002A/B Reinstatement U07-P06-301-HT-M009 12-Mar-2022 13-Mar-2022 SYED ACC
1789 IONE-IN-C-ME-SI-RMT-1789 IONE-QA-C-ME-SI-RMT-1789 07-K-002A/B Reinstatement U07-P06-301-HT-M010 12-Mar-2022 13-Mar-2022 SYED ACC
1790 IONE-IN-C-ME-SI-RMT-1790 IONE-QA-C-ME-SI-RMT-1790 07-K-002A/B Reinstatement U07-P06-301-HT-M030 12-Mar-2022 13-Mar-2022 SYED ACC
1791 IONE-IN-C-ME-SI-RMT-1791 IONE-QA-C-ME-SI-RMT-1791 07-K-002A/B Reinstatement U07-P06-301-HT-M031 12-Mar-2022 13-Mar-2022 SYED ACC
1792 IONE-IN-C-ME-SI-RMT-1792 IONE-QA-C-ME-SI-RMT-1792 07-K-002A/B Reinstatement U07-P06-301-HT-M032 12-Mar-2022 13-Mar-2022 SYED ACC
1793 IONE-IN-C-ME-SI-RMT-1793 IONE-QA-C-ME-SI-RMT-1793 07-K-002A/B Reinstatement U07-P06-301-HT-M033 12-Mar-2022 13-Mar-2022 SYED ACC
1794 IONE-IN-C-ME-SI-RMT-1794 IONE-QA-C-ME-SI-RMT-1794 07-K-002A/B Reinstatement U07-P06-301-HT-M035 12-Mar-2022 13-Mar-2022 SYED ACC
Pulley Alignment & Belt Tension Inspection of REGENERANT
1795 IONE-IN-C-ME-SI-RMT-1795 IONE-QA-C-ME-SI-RMT-1795 ITRF-MS-0001-27 09-EA-101A 13-Mar-2022 15-Mar-2022 ALAM ACC
AIR COOLER (09-EA-101A)
Pulley Alignment & Belt Tension Inspection of REGENERANT
1796 IONE-IN-C-ME-SI-RMT-1796 IONE-QA-C-ME-SI-RMT-1796 ITRF-MS-0001-27 09-EA-101B 13-Mar-2022 15-Mar-2022 ALAM ACC
AIR COOLER (09-EA-101B)
Pulley Alignment & Belt Tension Inspection of CATALYST TREATMENT AIR
1797 IONE-IN-C-ME-SI-RMT-1797 IONE-QA-C-ME-SI-RMT-1797 ITRF-MS-0001-27 09-EA-102A 13-Mar-2022 15-Mar-2022 ALAM ACC
COOLER (09-EA-102A)
Pulley Alignment & Belt Tension Inspection of CATALYST TREATMENT AIR
1798 IONE-IN-C-ME-SI-RMT-1798 IONE-QA-C-ME-SI-RMT-1798 ITRF-MS-0001-27 09-EA-102B 13-Mar-2022 15-Mar-2022 ALAM ACC
COOLER (09-EA-102A)
1799 IONE-IN-C-ME-SI-RMT-1799 IONE-QA-C-ME-SI-RMT-1799 ITRF-MS-0001-29 07-P-007A Final Cold Alignment Inspection of (07-P-007A) 23-Mar-2022 26-Mar-2022 ALAM CANCEL
1800 IONE-IN-C-ME-SI-RMT-1800 IONE-QA-C-ME-SI-RMT-1800 ITRF-MS-0001-29 07-P-007B Final Cold Alignment Inspection of (07-P-007B) 23-Mar-2022 26-Mar-2022 ALAM CANCEL
1801 IONE-IN-C-ME-SI-RMT-1801 IONE-QA-C-ME-SI-RMT-1801 ITRF-MS-0001-29 08-P-301A Post Grouting inspection (08-P-301A) 15-Mar-2022 19-Mar-2022 ALAM ACC
1802 IONE-IN-C-ME-SI-RMT-1802 IONE-QA-C-ME-SI-RMT-1802 ITRF-MS-0001-29 08-P-301B Post Grouting inspection (08-P-301B) 15-Mar-2022 19-Mar-2022 ALAM ACC
1803 IONE-IN-C-ME-SI-RMT-1803 IONE-QA-C-ME-SI-RMT-1803 ITRF-MS-0001-29 09-P-102A Final Cold Alignment Inspection of (09-P-102A) 16-Mar-2022 18-Mar-2022 ALAM ACC
1804 IONE-IN-C-ME-SI-RMT-1804 IONE-QA-C-ME-SI-RMT-1804 ITRF-MS-0001-29 09-P-102B Final Cold Alignment Inspection of (09-P-102B) 16-Mar-2022 18-Mar-2022 ALAM ACC
1805 IONE-IN-C-ME-SI-RMT-1805 IONE-QA-C-ME-SI-RMT-1805 ITRF-MS-0001-29 07-P-008A Final Cold Alignment Inspection of (07-P-008A) 16-Mar-2022 18-Mar-2022 ALAM ACC
1806 IONE-IN-C-ME-SI-RMT-1806 IONE-QA-C-ME-SI-RMT-1806 ITRF-MS-0001-29 07-P-008B Final Cold Alignment Inspection of (07-P-008B) 16-Mar-2022 18-Mar-2022 ALAM ACC
1807 IONE-IN-C-ME-SI-RMT-1807 IONE-QA-C-ME-SI-RMT-1807 07-K-002A/B A PUNCH CLEAR U07-P06-301-HT-M042 17-Mar-2022 19-Mar-2022 SYED ACC
1808 IONE-IN-C-ME-SI-RMT-1808 IONE-QA-C-ME-SI-RMT-1808 ITRF-MS-0001-29 07-P-010A Final Cold Alignment Inspection of (07-P-010A) 22-Mar-2022 24-Mar-2022 ALAM ACC
1809 IONE-IN-C-ME-SI-RMT-1809 IONE-QA-C-ME-SI-RMT-1809 ITRF-MS-0001-29 07-P-010B Final Cold Alignment Inspection of (07-P-010B) 22-Mar-2022 24-Mar-2022 ALAM CANCEL
1810 IONE-IN-C-ME-SI-RMT-1810 IONE-QA-C-ME-SI-RMT-1810 ITRF-MS-0001-29 08-P-301A Final Cold Alignment Inspection of (08-P-301A) 18-Mar-2022 20-Mar-2022 ALAM ACC
1811 IONE-IN-C-ME-SI-RMT-1811 IONE-QA-C-ME-SI-RMT-1811 ITRF-MS-0001-29 08-P-301B Final Cold Alignment Inspection of (08-P-301B) 18-Mar-2022 20-Mar-2022 ALAM ACC
1812 IONE-IN-C-ME-SI-RMT-1812 IONE-QA-C-ME-SI-RMT-1812 ITRF-MS-0001-29 08-P-317A Final Cold Alignment Inspection of (08-P-317A) 18-Mar-2022 20-Mar-2022 ALAM ACC
1813 IONE-IN-C-ME-SI-RMT-1813 IONE-QA-C-ME-SI-RMT-1813 ITRF-MS-0001-29 08-FL--201-P-201A Post Grouting inspection (08-FL-201-P-201A) 20-Mar-2022 22-Mar-2022 ALAM ACC
1814 IONE-IN-C-ME-SI-RMT-1814 IONE-QA-C-ME-SI-RMT-1814 ITRF-MS-0001-29 08-FL--201-P-201B Post Grouting inspection (08-FL-201-P-201B) 20-Mar-2022 22-Mar-2022 ALAM ACC
1815 IONE-IN-C-ME-SI-RMT-1815 IONE-QA-C-ME-SI-RMT-1815 ITRF-MS-0001-29 09-P-001 Final Cold Alignment Inspection of (09-P-001) 20-Mar-2022 22-Mar-2022 ALAM ACC
1816 IONE-IN-C-ME-SI-RMT-1816 IONE-QA-C-ME-SI-RMT-1816 07-K-002B Weld Visual Support 20-Mar-2022 22-Mar-2022 ASHOK JEE ACC
1817 IONE-IN-C-ME-SI-RMT-1817 IONE-QA-C-ME-SI-RMT-1817 07-K-002A/B A PUNCH U07-P06-301-HT-M023 21-Mar-2022 22-Mar-2022 SYED ACC
1818 IONE-IN-C-ME-SI-RMT-1818 IONE-QA-C-ME-SI-RMT-1818 07-K-002A/B HYDRO U07-P06-301-HT-M017 21-Mar-2022 22-Mar-2022 SYED ACC
1819 IONE-IN-C-ME-SI-RMT-1819 IONE-QA-C-ME-SI-RMT-1819 07-K-002A/B DEWATERING U07-P06-301-HT-M017 21-Mar-2022 22-Mar-2022 SYED ACC
1820 IONE-IN-C-ME-SI-RMT-1820 IONE-QA-C-ME-SI-RMT-1820 07-K-002A/B HYDRO U07-P06-301-HT-M026 22-Mar-2022 23-Mar-2022 SYED ACC
1821 IONE-IN-C-ME-SI-RMT-1821 IONE-QA-C-ME-SI-RMT-1821 07-K-002A/B DEWATERING U07-P06-301-HT-M026 22-Mar-2022 23-Mar-2022 SYED ACC
1822 IONE-IN-C-ME-SI-RMT-1822 IONE-QA-C-ME-SI-RMT-1822 ITRF-MS-0001-29 09-P-301A Final Cold Alignment Inspection of (09-P-301A) 22-Mar-2022 24-Mar-2022 ALAM ACC
1823 IONE-IN-C-ME-SI-RMT-1823 IONE-QA-C-ME-SI-RMT-1823 ITRF-MS-0001-29 09-P-301B Final Cold Alignment Inspection of (09-P-301B) 22-Mar-2022 24-Mar-2022 ALAM HOLD
1824 IONE-IN-C-ME-SI-RMT-1824 IONE-QA-C-ME-SI-RMT-1824 ITRF-MS-0001-29 09-P-204B Final Cold Alignment Inspection of (09-P-204B) 22-Mar-2022 24-Mar-2022 ALAM ACC
1825 IONE-IN-C-ME-SI-RMT-1825 IONE-QA-C-ME-SI-RMT-1825 ITRF-MS-0001-06-3 09-P-001 Levelling inspection of CLOSED DRAIN PUMP (09-P-001) 22-Mar-2022 24-Mar-2022 ALAM ACC
1826 IONE-IN-C-ME-SI-RMT-1826 IONE-QA-C-ME-SI-RMT-1826 ITRF-MS-0001-29 09-P-001 Base Bolt Tightening Inspection (09-P-001) 22-Mar-2022 24-Mar-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of STEAM CONDENSER (35-EA-
1827 IONE-IN-C-ME-SI-RMT-1827 IONE-QA-C-ME-SI-RMT-1827 ITRF-MS-0001-27 35-EA-002A 22-Mar-2022 24-Mar-2022 ALAM ACC
002A)
Pulley Alignment & Belt Tension Inspection of STEAM CONDENSER (35-EA-
1828 IONE-IN-C-ME-SI-RMT-1828 IONE-QA-C-ME-SI-RMT-1828 ITRF-MS-0001-27 35-EA-002B 22-Mar-2022 24-Mar-2022 ALAM ACC
002B)
1829 IONE-IN-C-ME-SI-RMT-1829 IONE-QA-C-ME-SI-RMT-1829 07-K-002A/B HYDRO U07-P06-301-HT-M042 23-Mar-2022 24-Mar-2022 SYED ACC
1830 IONE-IN-C-ME-SI-RMT-1830 IONE-QA-C-ME-SI-RMT-1830 07-K-002A/B DEWATERING U07-P06-301-HT-M042 23-Mar-2022 24-Mar-2022 SYED ACC
1831 IONE-IN-C-ME-SI-RMT-1831 IONE-QA-C-ME-SI-RMT-1831 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M012 23-Mar-2022 24-Mar-2022 SYED ACC
1832 IONE-IN-C-ME-SI-RMT-1832 IONE-QA-C-ME-SI-RMT-1832 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M013 23-Mar-2022 24-Mar-2022 SYED ACC
1833 IONE-IN-C-ME-SI-RMT-1833 IONE-QA-C-ME-SI-RMT-1833 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M056 23-Mar-2022 24-Mar-2022 SYED ACC
1834 IONE-IN-C-ME-SI-RMT-1834 IONE-QA-C-ME-SI-RMT-1834 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M058 24-Mar-2022 26-Mar-2022 SYED ACC
1835 IONE-IN-C-ME-SI-RMT-1835 IONE-QA-C-ME-SI-RMT-1835 07-K-002A/B Reinstatement U07-P06-301-HT-M012 24-Mar-2022 26-Mar-2022 SYED ACC
1836 IONE-IN-C-ME-SI-RMT-1836 IONE-QA-C-ME-SI-RMT-1836 07-K-002A/B Reinstatement U07-P06-301-HT-M013 24-Mar-2022 26-Mar-2022 SYED ACC
1837 IONE-IN-C-ME-SI-RMT-1837 IONE-QA-C-ME-SI-RMT-1837 07-K-002A/B Reinstatement U07-P06-301-HT-M056 24-Mar-2022 26-Mar-2022 SYED ACC
1838 IONE-IN-C-ME-SI-RMT-1838 IONE-QA-C-ME-SI-RMT-1838 07-K-002A/B Reinstatement U07-P06-301-HT-M058 24-Mar-2022 26-Mar-2022 SYED ACC
1839 IONE-IN-C-ME-SI-RMT-1839 IONE-QA-C-ME-SI-RMT-1839 07-K-002A/B HYDRO U07-P06-301-HT-M040 24-Mar-2022 25-Mar-2022 SYED ACC
1840 IONE-IN-C-ME-SI-RMT-1840 IONE-QA-C-ME-SI-RMT-1840 07-K-002A/B HYDRO U07-P06-301-HT-M021 24-Mar-2022 26-Mar-2022 SYED ACC
1841 IONE-IN-C-ME-SI-RMT-1841 IONE-QA-C-ME-SI-RMT-1841 HYDRO U07-P06-301-HT-M022 24-Mar-2022 26-Mar-2022 SYED ACC
1842 IONE-IN-C-ME-SI-RMT-1842 IONE-QA-C-ME-SI-RMT-1842 DEWATERING U07-P06-301-HT-M040 24-Mar-2022 25-Mar-2022 SYED ACC
1843 IONE-IN-C-ME-SI-RMT-1843 IONE-QA-C-ME-SI-RMT-1843 DEWATERING U07-P06-301-HT-M021 24-Mar-2022 26-Mar-2022 SYED ACC
1844 IONE-IN-C-ME-SI-RMT-1844 IONE-QA-C-ME-SI-RMT-1844 DEWATERING U07-P06-301-HT-M022 24-Mar-2022 26-Mar-2022 SYED ACC
1845 IONE-IN-C-ME-SI-RMT-1845 IONE-QA-C-ME-SI-RMT-1845 ITRF-MS-0001-27 09-EA-204A Pulley Alignment & Belt Tension Inspection of (09-EA-204A) 25-Mar-2022 27-Mar-2022 ALAM ACC
1846 IONE-IN-C-ME-SI-RMT-1846 IONE-QA-C-ME-SI-RMT-1846 ITRF-MS-0001-27 09-EA-204B Pulley Alignment & Belt Tension Inspection of (09-EA-204B) 25-Mar-2022 27-Mar-2022 ALAM ACC
1847 IONE-IN-C-ME-SI-RMT-1847 IONE-QA-C-ME-SI-RMT-1847 ITRF-MS-0001-29 07-P-010B Final Cold Alignment Inspection of (07-P-010B) 22-Mar-2022 24-Mar-2022 ALAM ACC
1848 IONE-IN-C-ME-SI-RMT-1848 IONE-QA-C-ME-SI-RMT-1848 07-K-002A/B HYDRO U07-P06-301-HT-M023 26-Mar-2022 27-Mar-2022 SYED ACC
1849 IONE-IN-C-ME-SI-RMT-1849 IONE-QA-C-ME-SI-RMT-1849 DEWATERING U07-P06-301-HT-M023 26-Mar-2022 27-Mar-2022 SYED ACC
1850 IONE-IN-C-ME-SI-RMT-1850 IONE-QA-C-ME-SI-RMT-1850 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M014 27-Mar-2022 28-Mar-2022 SYED ACC
1851 IONE-IN-C-ME-SI-RMT-1851 IONE-QA-C-ME-SI-RMT-1851 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M015 27-Mar-2022 28-Mar-2022 SYED ACC
1852 IONE-IN-C-ME-SI-RMT-1852 IONE-QA-C-ME-SI-RMT-1852 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M016 27-Mar-2022 28-Mar-2022 SYED ACC
1853 IONE-IN-C-ME-SI-RMT-1853 IONE-QA-C-ME-SI-RMT-1853 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M024 27-Mar-2022 28-Mar-2022 SYED ACC
1854 IONE-IN-C-ME-SI-RMT-1854 IONE-QA-C-ME-SI-RMT-1854 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M046 27-Mar-2022 28-Mar-2022 SYED ACC
1855 IONE-IN-C-ME-SI-RMT-1855 IONE-QA-C-ME-SI-RMT-1855 07-K-002A/B Reinstatement U07-P06-301-HT-M014 27-Mar-2022 28-Mar-2022 SYED ACC
1856 IONE-IN-C-ME-SI-RMT-1856 IONE-QA-C-ME-SI-RMT-1856 07-K-002A/B Reinstatement U07-P06-301-HT-M015 27-Mar-2022 28-Mar-2022 SYED ACC
1857 IONE-IN-C-ME-SI-RMT-1857 IONE-QA-C-ME-SI-RMT-1857 07-K-002A/B Reinstatement U07-P06-301-HT-M016 27-Mar-2022 28-Mar-2022 SYED ACC
1858 IONE-IN-C-ME-SI-RMT-1858 IONE-QA-C-ME-SI-RMT-1858 07-K-002A/B Reinstatement U07-P06-301-HT-M024 27-Mar-2022 28-Mar-2022 SYED ACC
1859 IONE-IN-C-ME-SI-RMT-1859 IONE-QA-C-ME-SI-RMT-1859 07-K-002A/B Reinstatement U07-P06-301-HT-M046 27-Mar-2022 28-Mar-2022 SYED ACC
1860 IONE-IN-C-ME-SI-RMT-1860 IONE-QA-C-ME-SI-RMT-1860 ITRF-MS-0001-29 07-P-007A Final Cold Alignment Inspection of (07-P-007A) 27-Mar-2022 29-Mar-2022 ALAM CANCEL
1861 IONE-IN-C-ME-SI-RMT-1861 IONE-QA-C-ME-SI-RMT-1861 ITRF-MS-0001-29 07-P-007B Final Cold Alignment Inspection of (07-P-007B) 27-Mar-2022 29-Mar-2022 ALAM CANCEL
1862 IONE-IN-C-ME-SI-RMT-1862 IONE-QA-C-ME-SI-RMT-1862 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M049 28-Mar-2022 30-Mar-2022 SYED ACC
1863 IONE-IN-C-ME-SI-RMT-1863 IONE-QA-C-ME-SI-RMT-1863 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M051 28-Mar-2022 30-Mar-2022 SYED ACC
1864 IONE-IN-C-ME-SI-RMT-1864 IONE-QA-C-ME-SI-RMT-1864 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M053 28-Mar-2022 30-Mar-2022 SYED ACC
1865 IONE-IN-C-ME-SI-RMT-1865 IONE-QA-C-ME-SI-RMT-1865 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M054 28-Mar-2022 30-Mar-2022 SYED ACC
1866 IONE-IN-C-ME-SI-RMT-1866 IONE-QA-C-ME-SI-RMT-1866 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M055 28-Mar-2022 30-Mar-2022 SYED ACC
1867 IONE-IN-C-ME-SI-RMT-1867 IONE-QA-C-ME-SI-RMT-1867 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M059 28-Mar-2022 30-Mar-2022 SYED ACC
1868 IONE-IN-C-ME-SI-RMT-1868 IONE-QA-C-ME-SI-RMT-1868 07-K-002A/B BReinstatement U07-P06-301-HT-M049 28-Mar-2022 30-Mar-2022 SYED ACC
1869 IONE-IN-C-ME-SI-RMT-1869 IONE-QA-C-ME-SI-RMT-1869 07-K-002A/B BReinstatement U07-P06-301-HT-M051 28-Mar-2022 30-Mar-2022 SYED ACC
1870 IONE-IN-C-ME-SI-RMT-1870 IONE-QA-C-ME-SI-RMT-1870 07-K-002A/B BReinstatement U07-P06-301-HT-M053 28-Mar-2022 30-Mar-2022 SYED ACC
1871 IONE-IN-C-ME-SI-RMT-1871 IONE-QA-C-ME-SI-RMT-1871 07-K-002A/B BReinstatement U07-P06-301-HT-M054 28-Mar-2022 30-Mar-2022 SYED ACC
1872 IONE-IN-C-ME-SI-RMT-1872 IONE-QA-C-ME-SI-RMT-1872 07-K-002A/B BReinstatement U07-P06-301-HT-M055 28-Mar-2022 30-Mar-2022 SYED ACC
1873 IONE-IN-C-ME-SI-RMT-1873 IONE-QA-C-ME-SI-RMT-1873 07-K-002A/B BReinstatement U07-P06-301-HT-M059 28-Mar-2022 30-Mar-2022 SYED ACC
1874 IONE-IN-C-ME-SI-RMT-1874 IONE-QA-C-ME-SI-RMT-1874 ITRF-MS-0001-29 07-P-007A Final Cold Alignment Inspection of (07-P-007A) 28-Mar-2022 2-Apr-2022 ALAM HOLD
1875 IONE-IN-C-ME-SI-RMT-1875 IONE-QA-C-ME-SI-RMT-1875 ITRF-MS-0001-29 07-P-007B Final Cold Alignment Inspection of (07-P-007B) 28-Mar-2022 30-Mar-2022 ALAM HOLD SHIM PLATE ISSUES
1876 IONE-IN-C-ME-SI-RMT-1876 IONE-QA-C-ME-SI-RMT-1876 ITRF-MS-0001-29 08-FL-201-P-201A Final Cold Alignment Inspection of (08-FL-201-P-201A) 31-Mar-2022 3-Apr-2022 GU ACC
1877 IONE-IN-C-ME-SI-RMT-1877 IONE-QA-C-ME-SI-RMT-1877 ITRF-MS-0001-29 08-FL-201-P-201B Final Cold Alignment Inspection of (08-FL-201-P-201B) 31-Mar-2022 3-Apr-2022 GU ACC
Pulley Alignment & Belt Tension Inspection of CATALYST TREATMENT AIR
1878 IONE-IN-C-ME-SI-RMT-1878 IONE-QA-C-ME-SI-RMT-1878 ITRF-MS-0001-27 07-EA-001A 2-Apr-2022 4-Apr-2022 GU ACC
COOLER (07-EA-001A)
Pulley Alignment & Belt Tension Inspection of CATALYST TREATMENT AIR
1879 IONE-IN-C-ME-SI-RMT-1879 IONE-QA-C-ME-SI-RMT-1879 ITRF-MS-0001-27 07-EA-001B 2-Apr-2022 4-Apr-2022 GU ACC
COOLER (07-EA-001B)
Pulley Alignment & Belt Tension Inspection of CATALYST TREATMENT AIR
1880 IONE-IN-C-ME-SI-RMT-1880 IONE-QA-C-ME-SI-RMT-1880 ITRF-MS-0001-27 07-EA-004A 2-Apr-2022 4-Apr-2022 GU ACC
COOLER (07-EA-004A)
Pulley Alignment & Belt Tension Inspection of CATALYST TREATMENT AIR
1881 IONE-IN-C-ME-SI-RMT-1881 IONE-QA-C-ME-SI-RMT-1881 ITRF-MS-0001-27 07-EA-004B 2-Apr-2022 4-Apr-2022 GU ACC
COOLER (07-EA-004B)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1882 IONE-IN-C-ME-SI-RMT-1882 IONE-QA-C-ME-SI-RMT-1882 ITRF-MS-0001-27 07-EA-003A 4-Apr-2022 6-Apr-2022 GU ACC
EA-003A)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1883 IONE-IN-C-ME-SI-RMT-1883 IONE-QA-C-ME-SI-RMT-1883 ITRF-MS-0001-27 07-EA-003B 4-Apr-2022 6-Apr-2022 GU ACC
EA-003B)
 Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1884 IONE-IN-C-ME-SI-RMT-1884 IONE-QA-C-ME-SI-RMT-1884 ITRF-MS-0001-27 07-EA-003C 4-Apr-2022 6-Apr-2022 GU ACC
EA-003C)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1885 IONE-IN-C-ME-SI-RMT-1885 IONE-QA-C-ME-SI-RMT-1885 ITRF-MS-0001-27 07-EA-003D 4-Apr-2022 6-Apr-2022 GU ACC
EA-003D)
Post Grouting Inspection of PRODUC TFRACTIONATOR
1886 IONE-IN-C-ME-SI-RMT-1886 IONE-QA-C-ME-SI-RMT-1886 ITRF-MS-0001-29 07-P-006A 4-Apr-2022 6-Apr-2022 ALAM ACC
BOTTOMS PUMP (07-P-006A)
Post Grouting Inspection of PRODUCT
1887 IONE-IN-C-ME-SI-RMT-1887 IONE-QA-C-ME-SI-RMT-1887 ITRF-MS-0001-29 07-P-006B 4-Apr-2022 6-Apr-2022 ALAM ACC
FRACTIONATOR BOTTOMS PUMP (07-P-006B)
1888 IONE-IN-C-ME-SI-RMT-1888 IONE-QA-C-ME-SI-RMT-1888 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M038 7-Apr-2022 9-Apr-2022 SYED ACC
1889 IONE-IN-C-ME-SI-RMT-1889 IONE-QA-C-ME-SI-RMT-1889 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M047 7-Apr-2022 9-Apr-2022 SYED ACC
1890 IONE-IN-C-ME-SI-RMT-1890 IONE-QA-C-ME-SI-RMT-1890 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M057 7-Apr-2022 9-Apr-2022 SYED ACC
1891 IONE-IN-C-ME-SI-RMT-1891 IONE-QA-C-ME-SI-RMT-1891 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M060 7-Apr-2022 9-Apr-2022 SYED ACC
1892 IONE-IN-C-ME-SI-RMT-1892 IONE-QA-C-ME-SI-RMT-1892 07-K-002A/B Reinstatement U07-P06-301-HT-M038 7-Apr-2022 9-Apr-2022 SYED ACC
1893 IONE-IN-C-ME-SI-RMT-1893 IONE-QA-C-ME-SI-RMT-1893 07-K-002A/B Reinstatement U07-P06-301-HT-M047 7-Apr-2022 9-Apr-2022 SYED ACC
1894 IONE-IN-C-ME-SI-RMT-1894 IONE-QA-C-ME-SI-RMT-1894 07-K-002A/B Reinstatement U07-P06-301-HT-M057 7-Apr-2022 9-Apr-2022 SYED ACC
1895 IONE-IN-C-ME-SI-RMT-1895 IONE-QA-C-ME-SI-RMT-1895 07-K-002A/B Reinstatement U07-P06-301-HT-M060 7-Apr-2022 9-Apr-2022 SYED ACC
1896 IONE-IN-C-ME-SI-RMT-1896 IONE-QA-C-ME-SI-RMT-1896 ITRF-MS-0001-29 08-P-201A Post Grouting Inspection of FCC FEED OIL PUMP (08-P-201A) 9-Apr-2022 10-Apr-2022 ALAM ACC
1897 IONE-IN-C-ME-SI-RMT-1897 IONE-QA-C-ME-SI-RMT-1897 ITRF-MS-0001-29 08-P-201B Post Grouting Inspection of FCC FEED OIL PUMP (08-P-201B) 9-Apr-2022 10-Apr-2022 ALAM ACC
1898 IONE-IN-C-ME-SI-RMT-1898 IONE-QA-C-ME-SI-RMT-1898 ITRF-MS-0001-29 07-P-006A Final Cold Alignment Inspection of (07-P-006A) 10-Apr-2022 12-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of HOT FLASH VAPOR
1899 IONE-IN-C-ME-SI-RMT-1899 IONE-QA-C-ME-SI-RMT-1899 ITRF-MS-0001-27 07-EA-002A 10-Apr-2022 12-Apr-2022 ALAM CANCEL
CONDENSER (07-EA-002A)
Pulley Alignment & Belt Tension Inspection of HOT FLASH VAPOR
1900 IONE-IN-C-ME-SI-RMT-1900 IONE-QA-C-ME-SI-RMT-1900 ITRF-MS-0001-27 07-EA-002A 10-Apr-2022 12-Apr-2022 ALAM CANCEL
CONDENSER (07-EA-002B)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1901 IONE-IN-C-ME-SI-RMT-1901 IONE-QA-C-ME-SI-RMT-1901 ITRF-MS-0001-27 07-EA-003E 10-Apr-2022 12-Apr-2022 ALAM ACC
EA-003E)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1902 IONE-IN-C-ME-SI-RMT-1902 IONE-QA-C-ME-SI-RMT-1902 ITRF-MS-0001-27 07-EA-003F 10-Apr-2022 12-Apr-2022 ALAM ACC
EA-003F)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1903 IONE-IN-C-ME-SI-RMT-1903 IONE-QA-C-ME-SI-RMT-1903 ITRF-MS-0001-27 07-EA-003G 10-Apr-2022 12-Apr-2022 ALAM CANCEL
EA-003G)
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1904 IONE-IN-C-ME-SI-RMT-1904 IONE-QA-C-ME-SI-RMT-1904 ITRF-MS-0001-27 07-EA-003H 10-Apr-2022 12-Apr-2022 ALAM CANCEL
EA-003H)
1905 IONE-IN-C-ME-SI-RMT-1905 IONE-QA-C-ME-SI-RMT-1905 ITRF-MS-0001-29 08-PK-301-P-310A Post Grouting Inspection of CONDENSATE PUMP (08-PK-301-P-310A) 10-Apr-2022 12-Apr-2022 ALAM ACC
1906 IONE-IN-C-ME-SI-RMT-1906 IONE-QA-C-ME-SI-RMT-1906 ITRF-MS-0001-29 08-PK-301-P-310B Post Grouting Inspection of CONDENSATE PUMP (08-PK-301-P-310B) 10-Apr-2022 12-Apr-2022 ALAM ACC
1907 IONE-IN-C-ME-SI-RMT-1907 IONE-QA-C-ME-SI-RMT-1907 ITRF-MS-0001-29 07-P-006B Final Cold Alignment Inspection of (07-P-006B) 10-Apr-2022 12-Apr-2022 ALAM CANCEL
1908 IONE-IN-C-ME-SI-RMT-1908 IONE-QA-C-ME-SI-RMT-1908 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M037 13-Apr-2022 14-Apr-2022 ALAM ACC
1909 IONE-IN-C-ME-SI-RMT-1909 IONE-QA-C-ME-SI-RMT-1909 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M039 13-Apr-2022 14-Apr-2022 ALAM ACC
1910 IONE-IN-C-ME-SI-RMT-1910 IONE-QA-C-ME-SI-RMT-1910 07-K-002A/B B PUNCH CLEAR U07-P06-301-HT-M041 13-Apr-2022 14-Apr-2022 ALAM ACC
1911 IONE-IN-C-ME-SI-RMT-1911 IONE-QA-C-ME-SI-RMT-1911 07-K-002A/B Reinstatement U07-P06-301-HT-M037 13-Apr-2022 14-Apr-2022 ALAM ACC
1912 IONE-IN-C-ME-SI-RMT-1912 IONE-QA-C-ME-SI-RMT-1912 07-K-002A/B Reinstatement U07-P06-301-HT-M039 13-Apr-2022 14-Apr-2022 ALAM ACC
1913 IONE-IN-C-ME-SI-RMT-1913 IONE-QA-C-ME-SI-RMT-1913 07-K-002A/B Reinstatement U07-P06-301-HT-M041 13-Apr-2022 14-Apr-2022 ALAM ACC
1914 IONE-IN-C-ME-SI-RMT-1914 IONE-QA-C-ME-SI-RMT-1914 ITRF-MS-0001-29 07-P-006B Final Cold Alignment Inspection of (07-P-006B) 13-Apr-2022 14-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1915 IONE-IN-C-ME-SI-RMT-1915 IONE-QA-C-ME-SI-RMT-1915 ITRF-MS-0001-27 07-EA-008A 14-Apr-2022 16-Apr-2022 ALAM ACC
COOLER (07-EA-008A)
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1916 IONE-IN-C-ME-SI-RMT-1916 IONE-QA-C-ME-SI-RMT-1916 ITRF-MS-0001-27 07-EA-008B 14-Apr-2022 16-Apr-2022 ALAM ACC
COOLER (07-EA-008B)
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1917 IONE-IN-C-ME-SI-RMT-1917 IONE-QA-C-ME-SI-RMT-1917 ITRF-MS-0001-27 07-EA-008C 14-Apr-2022 16-Apr-2022 ALAM ACC
COOLER (07-EA-008C)
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1918 IONE-IN-C-ME-SI-RMT-1918 IONE-QA-C-ME-SI-RMT-1918 ITRF-MS-0001-27 07-EA-008D 14-Apr-2022 16-Apr-2022 ALAM ACC
COOLER (07-EA-008D)
1919 IONE-IN-C-ME-SI-RMT-1919 IONE-QA-C-ME-SI-RMT-1919 ITRF-MS-0001-29 08-P-001 Final Cold Alignment Inspection of (08-P-001) 17-Apr-2022 18-Apr-2022 ALAM CANCEL
1920 IONE-IN-C-ME-SI-RMT-1920 IONE-QA-C-ME-SI-RMT-1920 B PUNCH CLEAR U07-P06-301-HT-M002 16-Apr-2022 17-Apr-2022 SYED ACC
1921 IONE-IN-C-ME-SI-RMT-1921 IONE-QA-C-ME-SI-RMT-1921 B PUNCH CLEAR U07-P06-301-HT-M030 16-Apr-2022 17-Apr-2022 SYED ACC
1922 IONE-IN-C-ME-SI-RMT-1922 IONE-QA-C-ME-SI-RMT-1922 B PUNCH CLEAR U07-P06-301-HT-M034 16-Apr-2022 17-Apr-2022 SYED ACC
1923 IONE-IN-C-ME-SI-RMT-1923 IONE-QA-C-ME-SI-RMT-1923 B PUNCH CLEAR U07-P06-301-HT-M052 16-Apr-2022 17-Apr-2022 SYED ACC
1924 IONE-IN-C-ME-SI-RMT-1924 IONE-QA-C-ME-SI-RMT-1924 Reinstatement U07-P06-301-HT-M002 16-Apr-2022 17-Apr-2022 SYED ACC
1925 IONE-IN-C-ME-SI-RMT-1925 IONE-QA-C-ME-SI-RMT-1925 Reinstatement U07-P06-301-HT-M030 16-Apr-2022 17-Apr-2022 SYED ACC
1926 IONE-IN-C-ME-SI-RMT-1926 IONE-QA-C-ME-SI-RMT-1926 Reinstatement U07-P06-301-HT-M034 16-Apr-2022 17-Apr-2022 SYED ACC
1927 IONE-IN-C-ME-SI-RMT-1927 IONE-QA-C-ME-SI-RMT-1927 Reinstatement U07-P06-301-HT-M052 16-Apr-2022 17-Apr-2022 SYED ACC
1928 IONE-IN-C-ME-SI-RMT-1928 IONE-QA-C-ME-SI-RMT-1928 B PUNCH CLEAR U07-P06-301-HT-M027 17-Apr-2022 18-Apr-2022 SYED ACC
1929 IONE-IN-C-ME-SI-RMT-1929 IONE-QA-C-ME-SI-RMT-1929 Reinstatement U07-P06-301-HT-M027 17-Apr-2022 18-Apr-2022 SYED ACC
1930 IONE-IN-C-ME-SI-RMT-1930 IONE-QA-C-ME-SI-RMT-1930 ITRF-MS-0001-29 08-P-001 Final Cold Alignment Inspection of (08-P-001) 16-Apr-2022 18-Apr-2022 ALAM ACC
1931 IONE-IN-C-ME-SI-RMT-1931 IONE-QA-C-ME-SI-RMT-1931 ITRF-MS-0001-29 07-P-011 Final Cold Alignment Inspection of (07-P-011) 18-Apr-2022 20-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1932 IONE-IN-C-ME-SI-RMT-1932 IONE-QA-C-ME-SI-RMT-1932 ITRF-MS-0001-27 07-EA-008E
COOLER (07-EA-008E)
18-Apr-2022 20-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1933 IONE-IN-C-ME-SI-RMT-1933 IONE-QA-C-ME-SI-RMT-1933 ITRF-MS-0001-27 07-EA-008F
COOLER (07-EA-008F)
18-Apr-2022 20-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1934 IONE-IN-C-ME-SI-RMT-1934 IONE-QA-C-ME-SI-RMT-1934 ITRF-MS-0001-27 07-EA-008G
COOLER (07-EA-008G)
18-Apr-2022 20-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL STANDBY
1935 IONE-IN-C-ME-SI-RMT-1935 IONE-QA-C-ME-SI-RMT-1935 ITRF-MS-0001-27 07-EA-008H
COOLER (07-EA-008H)
18-Apr-2022 20-Apr-2022 ALAM ACC
1936 IONE-IN-C-ME-SI-RMT-1936 IONE-QA-C-ME-SI-RMT-1936 ITRF-MS-0001-29 08-P-201A Final Cold Alignment Inspection of (08-P-201A) 19-Apr-2022 21-Apr-2022 ALAM ACC
1937 IONE-IN-C-ME-SI-RMT-1937 IONE-QA-C-ME-SI-RMT-1937 ITRF-MS-0001-29 08-P-201B Final Cold Alignment Inspection of (08-P-201B) 19-Apr-2022 21-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of STRIPPER CONDENSER (07-
1938 IONE-IN-C-ME-SI-RMT-1938 IONE-QA-C-ME-SI-RMT-1938 ITRF-MS-0001-27 07-EA-005A
EA-005A)
21-Apr-2022 23-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of STRIPPER CONDENSER (07-
1939 IONE-IN-C-ME-SI-RMT-1939 IONE-QA-C-ME-SI-RMT-1939 ITRF-MS-0001-27 07-EA-005B
EA-005B)
21-Apr-2022 23-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL COOLER (07-
1940 IONE-IN-C-ME-SI-RMT-1940 IONE-QA-C-ME-SI-RMT-1940 ITRF-MS-0001-27 07-EA-007A
EA-007A)
21-Apr-2022 23-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of FCC FEED OIL COOLER (07-
1941 IONE-IN-C-ME-SI-RMT-1941 IONE-QA-C-ME-SI-RMT-1941 ITRF-MS-0001-27 07-EA-007A
EA-007B)
21-Apr-2022 23-Apr-2022 ALAM ACC

1942 IONE-IN-C-ME-SI-RMT-1942 IONE-QA-C-ME-SI-RMT-1942 07-FA-001 Clarence between impeller (07-FA-001) 18-Apr-2022 20-Apr-2022 ALAM CANCEL
1943 IONE-IN-C-ME-SI-RMT-1943 IONE-QA-C-ME-SI-RMT-1943 ITRF-MS-0001-29 07-P-009A Final Cold Alignment Inspection of (07-P-009A) 23-Apr-2022 25-Apr-2022 ALAM ACC
1944 IONE-IN-C-ME-SI-RMT-1944 IONE-QA-C-ME-SI-RMT-1944 ITRF-MS-0001-29 07-P-009B Final Cold Alignment Inspection of (07-P-009B) 23-Apr-2022 25-Apr-2022 ALAM ACC
Pocket Grouting Inspection of RECYCLE GAS COMPRESSOR
1945 IONE-IN-C-ME-SI-RMT-1945 IONE-QA-C-ME-SI-RMT-1945 ITRF-MS-0001-05 07-K-001
(07-K-001)
23-Apr-2022 25-Apr-2022 ALAM ACC EPOXY
Pulley Alignment & Belt Tension Inspection of PRODUCT FRACTIONATOR
1946 IONE-IN-C-ME-SI-RMT-1946 IONE-QA-C-ME-SI-RMT-1946 ITRF-MS-0001-27 07-EA-006A
CONDENSER (06-EA-006A)
24-Apr-2022 26-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT FRACTIONATOR
1947 IONE-IN-C-ME-SI-RMT-1947 IONE-QA-C-ME-SI-RMT-1947 ITRF-MS-0001-27 07-EA-006B
CONDENSER (06-EA-006B)
24-Apr-2022 26-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT FRACTIONATOR
1948 IONE-IN-C-ME-SI-RMT-1948 IONE-QA-C-ME-SI-RMT-1948 ITRF-MS-0001-27 07-EA-006C
CONDENSER (06-EA-006C)
24-Apr-2022 26-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT FRACTIONATOR
1949 IONE-IN-C-ME-SI-RMT-1949 IONE-QA-C-ME-SI-RMT-1949 ITRF-MS-0001-27 07-EA-006D
CONDENSER (06-EA-006D)
24-Apr-2022 26-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT FRACTIONATOR
1950 IONE-IN-C-ME-SI-RMT-1950 IONE-QA-C-ME-SI-RMT-1950 ITRF-MS-0001-27 07-EA-006E
CONDENSER (06-EA-006E)
24-Apr-2022 26-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT FRACTIONATOR
1951 IONE-IN-C-ME-SI-RMT-1951 IONE-QA-C-ME-SI-RMT-1951 ITRF-MS-0001-27 07-EA-006F
CONDENSER (06-EA-006F)
24-Apr-2022 26-Apr-2022 ALAM ACC
1952 IONE-IN-C-ME-SI-RMT-1952 IONE-QA-C-ME-SI-RMT-1952 B PUNCH CLEAR U07-P06-301-HT-M026 25-Apr-2022 27-Apr-2022 SYED ACC
1953 IONE-IN-C-ME-SI-RMT-1953 IONE-QA-C-ME-SI-RMT-1953 B PUNCH CLEAR U07-P06-301-HT-M026 25-Apr-2022 27-Apr-2022 SYED ACC
1954 IONE-IN-C-ME-SI-RMT-1954 IONE-QA-C-ME-SI-RMT-1954 Reinstatement U07-P06-301-HT-M026 25-Apr-2022 27-Apr-2022 SYED ACC
1955 IONE-IN-C-ME-SI-RMT-1955 IONE-QA-C-ME-SI-RMT-1955 Reinstatement U07-P06-301-HT-M026 25-Apr-2022 27-Apr-2022 SYED ACC
Pulley Alignment & Belt Tension Inspection of HOT FLASH VAPOR
1956 IONE-IN-C-ME-SI-RMT-1956 IONE-QA-C-ME-SI-RMT-1956 ITRF-MS-0001-27 07-EA-002A
CONDENSER (07-EA-002A)
25-Apr-2022 28-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of HOT FLASH VAPOR
1957 IONE-IN-C-ME-SI-RMT-1957 IONE-QA-C-ME-SI-RMT-1957 ITRF-MS-0001-27 07-EA-002B
CONDENSER (07-EA-002B)
10-Apr-2022 28-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1958 IONE-IN-C-ME-SI-RMT-1958 IONE-QA-C-ME-SI-RMT-1958 ITRF-MS-0001-27 07-EA-003G
EA-003G)
10-Apr-2022 28-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1959 IONE-IN-C-ME-SI-RMT-1959 IONE-QA-C-ME-SI-RMT-1959 ITRF-MS-0001-27 07-EA-003H
EA-003H)
10-Apr-2022 28-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1960 IONE-IN-C-ME-SI-RMT-1960 IONE-QA-C-ME-SI-RMT-1960 ITRF-MS-0001-27 07-EA-009A
EA-009A)
10-Apr-2022 27-Apr-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of PRODUCT CONDENSER (07-
1961 IONE-IN-C-ME-SI-RMT-1961 IONE-QA-C-ME-SI-RMT-1961 ITRF-MS-0001-27 07-EA-009B
EA-009B)
10-Apr-2022 27-Apr-2022 ALAM ACC
Base Grouting Inspection of RECYCLE GAS COMPRESSOR
1962 IONE-IN-C-ME-SI-RMT-1962 IONE-QA-C-ME-SI-RMT-1962 ITRF-MS-0001-29 07-K-001
(07-K-001) (Epoxy)
28-Apr-2022 30-Apr-2022 ALAM CANCEL

1963 IONE-IN-C-ME-SI-RMT-1963 IONE-QA-C-ME-SI-RMT-1963 B PUNCH CLEAR U07-P06-301-HT-M004 28-Apr-2022 30-Apr-2022 SYED ACC
1964 IONE-IN-C-ME-SI-RMT-1964 IONE-QA-C-ME-SI-RMT-1964 B PUNCH CLEAR U07-P06-301-HT-M017 28-Apr-2022 30-Apr-2022 SYED ACC
1965 IONE-IN-C-ME-SI-RMT-1965 IONE-QA-C-ME-SI-RMT-1965 B PUNCH CLEAR U07-P06-301-HT-M021 28-Apr-2022 30-Apr-2022 SYED ACC
1966 IONE-IN-C-ME-SI-RMT-1966 IONE-QA-C-ME-SI-RMT-1966 B PUNCH CLEAR U07-P06-301-HT-M028 28-Apr-2022 30-Apr-2022 SYED ACC
1967 IONE-IN-C-ME-SI-RMT-1967 IONE-QA-C-ME-SI-RMT-1967 B PUNCH CLEAR U07-P06-301-HT-M040 28-Apr-2022 30-Apr-2022 SYED ACC
1968 IONE-IN-C-ME-SI-RMT-1968 IONE-QA-C-ME-SI-RMT-1968 Reinstatement U07-P06-301-HT-M004 28-Apr-2022 30-Apr-2022 SYED ACC
1969 IONE-IN-C-ME-SI-RMT-1969 IONE-QA-C-ME-SI-RMT-1969 Reinstatement U07-P06-301-HT-M017 28-Apr-2022 30-Apr-2022 SYED ACC
1970 IONE-IN-C-ME-SI-RMT-1970 IONE-QA-C-ME-SI-RMT-1970 Reinstatement U07-P06-301-HT-M021 28-Apr-2022 30-Apr-2022 SYED ACC
1971 IONE-IN-C-ME-SI-RMT-1971 IONE-QA-C-ME-SI-RMT-1971 Reinstatement U07-P06-301-HT-M028 28-Apr-2022 30-Apr-2022 SYED ACC
1972 IONE-IN-C-ME-SI-RMT-1972 IONE-QA-C-ME-SI-RMT-1972 Reinstatement U07-P06-301-HT-M040 28-Apr-2022 30-Apr-2022 SYED ACC
1973 IONE-IN-C-ME-SI-RMT-1973 IONE-QA-C-ME-SI-RMT-1973 ITRF-MS-0001-29 07-P-015A Post Grouting Inspection of SULFIDE INJECTION PUMP (08-P-015) 28-Apr-2022 1-May-2022 ALAM ACC
Base Grouting Inspection of RECYCLE GAS COMPRESSOR
1974 IONE-IN-C-ME-SI-RMT-1974 IONE-QA-C-ME-SI-RMT-1974 ITRF-MS-0001-29 07-K-001
(07-K-001) (Epoxy) partition 1 east
30-Apr-2022 2-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of LIGHT CYCLE OIL PRODUCT
1975 IONE-IN-C-ME-SI-RMT-1975 IONE-QA-C-ME-SI-RMT-1975 ITRF-MS-0001-27 08-EA-202A
COOLER (08-EA-202A)
30-Apr-2022 3-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of LIGHT CYCLE OIL PRODUCT
1976 IONE-IN-C-ME-SI-RMT-1976 IONE-QA-C-ME-SI-RMT-1976 ITRF-MS-0001-27 08-EA-202B
COOLER (08-EA-202B)
30-Apr-2022 3-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of DEBUTANIZER BOTTOMS
1977 IONE-IN-C-ME-SI-RMT-1977 IONE-QA-C-ME-SI-RMT-1977 ITRF-MS-0001-27 08-EA-301A
COOLER (08-EA-301A)
30-Apr-2022 3-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of DEBUTANIZER BOTTOMS
1978 IONE-IN-C-ME-SI-RMT-1978 IONE-QA-C-ME-SI-RMT-1978 ITRF-MS-0001-27 08-EA-301B
COOLER (08-EA-301B)
30-Apr-2022 3-May-2022 ALAM ACC
1979 IONE-IN-C-ME-SI-RMT-1979 IONE-QA-C-ME-SI-RMT-1979 B PUNCH CLEAR U07-P06-301-HT-M022 2-May-2022 3-May-2022 SYED ACC
1980 IONE-IN-C-ME-SI-RMT-1980 IONE-QA-C-ME-SI-RMT-1980 B PUNCH CLEAR U07-P06-301-HT-M023 2-May-2022 3-May-2022 SYED ACC
1981 IONE-IN-C-ME-SI-RMT-1981 IONE-QA-C-ME-SI-RMT-1981 Reinstatement U07-P06-301-HT-M022 2-May-2022 3-May-2022 SYED ACC
1982 IONE-IN-C-ME-SI-RMT-1982 IONE-QA-C-ME-SI-RMT-1982 Reinstatement U07-P06-301-HT-M023 2-May-2022 3-May-2022 SYED ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1983 IONE-IN-C-ME-SI-RMT-1983 IONE-QA-C-ME-SI-RMT-1983 ITRF-MS-0001-27 08-EA-201A
(08-EA-201A)
3-May-2022 5-May-2022 ALAM ACC
 Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1984 IONE-IN-C-ME-SI-RMT-1984 IONE-QA-C-ME-SI-RMT-1984 ITRF-MS-0001-27 08-EA-201B
(08-EA-201B)
3-May-2022 5-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1985 IONE-IN-C-ME-SI-RMT-1985 IONE-QA-C-ME-SI-RMT-1985 ITRF-MS-0001-27 08-EA-201C
(08-EA-201C)
3-May-2022 5-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1986 IONE-IN-C-ME-SI-RMT-1986 IONE-QA-C-ME-SI-RMT-1986 ITRF-MS-0001-27 08-EA-201D
(08-EA-201D)
3-May-2022 5-May-2022 ALAM ACC
1987 IONE-IN-C-ME-SI-RMT-1987 IONE-QA-C-ME-SI-RMT-1987 ITRF-MS-0001-29 07-P-015A Final Cold Alignment Inspection of (07-P-015A) 3-May-2022 5-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1988 IONE-IN-C-ME-SI-RMT-1988 IONE-QA-C-ME-SI-RMT-1988 ITRF-MS-0001-27 08-EA-201E
(08-EA-201E)
4-May-2022 7-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1989 IONE-IN-C-ME-SI-RMT-1989 IONE-QA-C-ME-SI-RMT-1989 ITRF-MS-0001-27 08-EA-201F
(08-EA-201F)
4-May-2022 7-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1990 IONE-IN-C-ME-SI-RMT-1990 IONE-QA-C-ME-SI-RMT-1990 ITRF-MS-0001-27 08-EA-201G
(08-EA-201G)
4-May-2022 7-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
1991 IONE-IN-C-ME-SI-RMT-1991 IONE-QA-C-ME-SI-RMT-1991 ITRF-MS-0001-27 08-EA-201H
(08-EA-201H)
4-May-2022 7-May-2022 ALAM ACC
1992 IONE-IN-C-ME-SI-RMT-1992 IONE-QA-C-ME-SI-RMT-1992 B PUNCH CLEAR U08-P01-101-HT-M026 7-May-2022 8-May-2022 SYED ACC
1993 IONE-IN-C-ME-SI-RMT-1993 IONE-QA-C-ME-SI-RMT-1993 REINSTATEMENT U08-P01-101-HT-M026 7-May-2022 8-May-2022 SYED ACC
Base Grouting Inspection of RECYCLE GAS COMPRESSOR
1994 IONE-IN-C-ME-SI-RMT-1994 IONE-QA-C-ME-SI-RMT-1994 ITRF-MS-0001-29 07-K-001
(07-K-001) (Epoxy) partition 2 west side
5-Jul-2022 7-Jul-2022 ALAM ACC EPOXY
Base Grouting Inspection of RECYCLE GAS COMPRESSOR
1995 IONE-IN-C-ME-SI-RMT-1995 IONE-QA-C-ME-SI-RMT-1995 ITRF-MS-0001-29 07-K-001
(07-K-001) (Epoxy) partition 3 west side
5-Jul-2022 7-Jul-2022 ALAM ACC EPOXY

1996 IONE-IN-C-ME-SI-RMT-1996 IONE-QA-C-ME-SI-RMT-1996 ITRF-MS-0001-29 07-P-018 Final Cold Alignment Inspection of (07-P-018) 7-May-2022 9-May-2022 ALAM CANCEL

1997 IONE-IN-C-ME-SI-RMT-1997 IONE-QA-C-ME-SI-RMT-1997 ITRF-MS-0001-29 07-P-002A Post Grouting Inspection of CHARGE PUMP (07-P-002A) 9-May-2022 11-May-2022 ALAM ACC
1998 IONE-IN-C-ME-SI-RMT-1998 IONE-QA-C-ME-SI-RMT-1998 ITRF-MS-0001-29 07-P-002B Post Grouting Inspection of CHARGE PUMP (07-P-002B) 9-May-2022 11-May-2022 ALAM ACC
Base Grouting Inspection of RECYCLE GAS COMPRESSOR
1999 IONE-IN-C-ME-SI-RMT-1999 IONE-QA-C-ME-SI-RMT-1999 ITRF-MS-0001-29 07-K-001
(07-K-001) (Epoxy) partition 4 west side
8-Jul-2022 9-Jul-2022 ALAM ACC EPOXY
Pocket Grouting Inspection of WET GAS COMPRESSOR
2000 IONE-IN-C-ME-SI-RMT-2000 IONE-QA-C-ME-SI-RMT-2000 ITRF-MS-0001-05 08-K-301
(08-K-301)
9-May-2022 11-May-2022 ALAM ACC EPOXY
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2001 IONE-IN-C-ME-SI-RMT-2001 IONE-QA-C-ME-SI-RMT-2001 ITRF-MS-0001-27 08-EA-201I
(08-EA-201I)
9-May-2022 11-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2002 IONE-IN-C-ME-SI-RMT-2002 IONE-QA-C-ME-SI-RMT-2002 ITRF-MS-0001-27 08-EA-201J
(08-EA-201J)
9-May-2022 11-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2003 IONE-IN-C-ME-SI-RMT-2003 IONE-QA-C-ME-SI-RMT-2003 ITRF-MS-0001-27 08-EA-201K
(08-EA-201K)
9-May-2022 11-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2004 IONE-IN-C-ME-SI-RMT-2004 IONE-QA-C-ME-SI-RMT-2004 ITRF-MS-0001-27 08-EA-201L
(08-EA-201L)
9-May-2022 11-May-2022 ALAM ACC

2005 IONE-IN-C-ME-SI-RMT-2005 IONE-QA-C-ME-SI-RMT-2005 B PUNCH CLEAR U07-P06-301-HT-M042 9-May-2022 11-May-2022 SYED ACC

2006 IONE-IN-C-ME-SI-RMT-2006 IONE-QA-C-ME-SI-RMT-2006 Reinstatement U07-P06-301-HT-M042 9-May-2022 11-May-2022 SYED ACC

2007 IONE-IN-C-ME-SI-RMT-2007 IONE-QA-C-ME-SI-RMT-2007 ITRF-MS-0001-29 07-P-018 Final Cold Alignment Inspection of (07-P-018) 12-May-2022 14-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2008 IONE-IN-C-ME-SI-RMT-2008 IONE-QA-C-ME-SI-RMT-2008 ITRF-MS-0001-27 08-EA-201M
(08-EA-201M)
11-May-2022 14-May-2022 ALAM CANCEL
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2009 IONE-IN-C-ME-SI-RMT-2009 IONE-QA-C-ME-SI-RMT-2009 ITRF-MS-0001-27 08-EA-201N
(08-EA-201N)
11-May-2022 14-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2010 IONE-IN-C-ME-SI-RMT-2010 IONE-QA-C-ME-SI-RMT-2010 ITRF-MS-0001-27 08-EA-201O
(08-EA-201O)
11-May-2022 14-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2011 IONE-IN-C-ME-SI-RMT-2011 IONE-QA-C-ME-SI-RMT-2011 ITRF-MS-0001-27 08-EA-201P
(08-EA-201P)
11-May-2022 14-May-2022 ALAM ACC

2012 IONE-IN-C-ME-SI-RMT-2012 IONE-QA-C-ME-SI-RMT-2012 ITRF-MS-0001-29 07-P-003A Post Grouting Inspection of LEAN AMINE PUMP (07-P-003A) 12-May-2022 14-May-2022 ALAM ACC

2013 IONE-IN-C-ME-SI-RMT-2013 IONE-QA-C-ME-SI-RMT-2013 ITRF-MS-0001-29 07-P-003B Post Grouting Inspection of LEAN AMINE PUMP (07-P-003B) 12-May-2022 14-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2014 IONE-IN-C-ME-SI-RMT-2014 IONE-QA-C-ME-SI-RMT-2014 ITRF-MS-0001-27 08-EA-201Q
(08-EA-201Q)
12-May-2022 15-May-2022 ALAM CANCEL
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2015 IONE-IN-C-ME-SI-RMT-2015 IONE-QA-C-ME-SI-RMT-2015 ITRF-MS-0001-27 08-EA-201R
(08-EA-201R)
12-May-2022 15-May-2022 ALAM CANCEL
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2016 IONE-IN-C-ME-SI-RMT-2016 IONE-QA-C-ME-SI-RMT-2016 ITRF-MS-0001-27 08-EA-201S
(08-EA-201S)
12-May-2022 15-May-2022 ALAM CANCEL
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2017 IONE-IN-C-ME-SI-RMT-2017 IONE-QA-C-ME-SI-RMT-2017 ITRF-MS-0001-27 08-EA-201T
(08-EA-201T)
12-May-2022 15-May-2022 ALAM CANCEL
Base Grouting Inspection of WET GAS COMPRESSOR
2018 IONE-IN-C-ME-SI-RMT-2018 IONE-QA-C-ME-SI-RMT-2018 ITRF-MS-0001-29 08-K-301
(08-K-301) (Epoxy) partition 1
8-Jul-2022 9-Jul-2022 ALAM CANCEL EPOXY

2019 IONE-IN-C-ME-SI-RMT-2019 IONE-QA-C-ME-SI-RMT-2019 B PUNCH CLEAR U07-P06-301-HT-M029 14-May-2022 15-May-2022 SYED ACC
2020 IONE-IN-C-ME-SI-RMT-2020 IONE-QA-C-ME-SI-RMT-2020 Reinstatement U07-P06-301-HT-M029 14-May-2022 15-May-2022 SYED ACC
Base Grouting Inspection of WET GAS COMPRESSOR
2021 IONE-IN-C-ME-SI-RMT-2021 IONE-QA-C-ME-SI-RMT-2021 ITRF-MS-0001-29 08-K-301
(08-K-301) (Epoxy) partition 1
14-May-2022 15-May-2022 ALAM ACC EPOXY
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2022 IONE-IN-C-ME-SI-RMT-2022 IONE-QA-C-ME-SI-RMT-2022 ITRF-MS-0001-27 08-EA-201M
(08-EA-201M)
14-May-2022 15-May-2022 ALAM CANCEL

2023 IONE-IN-C-ME-SI-RMT-2023 IONE-QA-C-ME-SI-RMT-2023 ITRF-MS-0001-29 08-P-204A Final Cold Alignment Inspection of (08-P-204A) 14-May-2022 16-May-2022 ALAM ACC
Base Grouting Inspection of WET GAS COMPRESSOR
2024 IONE-IN-C-ME-SI-RMT-2024 IONE-QA-C-ME-SI-RMT-2024 ITRF-MS-0001-29 08-K-301
(08-K-301) (Epoxy) partition 2
14-May-2022 15-May-2022 ALAM ACC EPOXY

2025 IONE-IN-C-ME-SI-RMT-2025 IONE-QA-C-ME-SI-RMT-2025 ITRF-MS-0001-29 08-P-204B Final Cold Alignment Inspection of (08-P-204B) 16-May-2022 18-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2026 IONE-IN-C-ME-SI-RMT-2026 IONE-QA-C-ME-SI-RMT-2026 ITRF-MS-0001-27 08-EA-201M
(08-EA-201M)
15-May-2022 17-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2027 IONE-IN-C-ME-SI-RMT-2027 IONE-QA-C-ME-SI-RMT-2027 ITRF-MS-0001-27 08-EA-201Q
(08-EA-201Q)
15-May-2022 17-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2028 IONE-IN-C-ME-SI-RMT-2028 IONE-QA-C-ME-SI-RMT-2028 ITRF-MS-0001-27 08-EA-201R
(08-EA-201R)
15-May-2022 17-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2029 IONE-IN-C-ME-SI-RMT-2029 IONE-QA-C-ME-SI-RMT-2029 ITRF-MS-0001-27 08-EA-201S
(08-EA-201S)
15-May-2022 17-May-2022 ALAM ACC
Pulley Alignment & Belt Tension Inspection of MAIN COLUMN CONDENSER
2030 IONE-IN-C-ME-SI-RMT-2030 IONE-QA-C-ME-SI-RMT-2030 ITRF-MS-0001-27 08-EA-201T
(08-EA-201T)
15-May-2022 17-May-2022 ALAM ACC

2031 IONE-IN-C-ME-SI-RMT-2031 IONE-QA-C-ME-SI-RMT-2031 ITRF-MS-0001-05 08-K-101 Pocket Grouting Inspection of MAIN AIR BLOWER (08-K-101) 19-May-2022 21-May-2022 ALAM CANCEL EPOXY

2032 IONE-IN-C-ME-SI-RMT-2032 IONE-QA-C-ME-SI-RMT-2032 ITRF-MS-0001-29 07-K-001 Anchor bolt tightening after grouting inspection (07-K-001) 21-May-2022 23-May-2022 ALAM ON GOING

2033 IONE-IN-C-ME-SI-RMT-2033 IONE-QA-C-ME-SI-RMT-2033 ITRF-MS-0001-05 08-K-101 Pocket Grouting Inspection of MAIN AIR BLOWER (08-K-101) 19-May-2022 21-May-2022 ALAM ON GOING EPOXY
 Mechanical -PKG
Project Name: Karbala Refinery project Prepared by: Gu Xiaowei
Sub Contractor: SINOCONST Date: 11/19/2023
S.NO RFI NO REPORT NO FORM NO TAG NO DESCRIBTION REQUEST DATE INSPECTION DATE REQUEST BY RESULT REMARKS

1 IONE-IN-C-ME-SI-PKG-0001 IONE-QA-C-ME-SI-PKG-0001 ITRF-MS-0001-01 08-FL-201A/B/C Inspection of Pad elevation & Foundation Dimension 29-Nov-2018 2-Dec-2018 SREE ACC

2 IONE-IN-C-ME-SI-PKG-0002 IONE-QA-C-ME-SI-PKG-0002 ITRF-MS-0001-01 08-FL-201D/E/F Inspection of Pad elevation & Foundation Dimension 29-Nov-2018 2-Dec-2018 SREE ACC

3 IONE-IN-C-ME-SI-PKG-0003 IONE-QA-C-ME-SI-PKG-0003 ITRF-MS-0001-01 08-PK-002 Inspection of Pad elevation & Foundation Dimension 20-Dec-2018 23-Dec-2018 SREE ACC

4 IONE-IN-C-ME-SI-PKG-0004 IONE-QA-C-ME-SI-PKG-0004 ITRF-MS-0001-01 08-PK-003 Inspection of Pad elevation & Foundation Dimension 20-Dec-2018 23-Dec-2018 SREE ACC

5 IONE-IN-C-ME-SI-PKG-0005 IONE-QA-C-ME-SI-PKG-0005 ITRF-MS-0001-01 08-PK-102 Inspection of Pad elevation & Foundation Dimension 5-Jan-2019 7-Jan-2019 SREE Rejected Pad ele 5mm

6 IONE-IN-C-ME-SI-PKG-0006 IONE-QA-C-ME-SI-PKG-0006 ITRF-MS-0001-01 08-PK-102-SK-101 Inspection of Pad elevation & Foundation Dimension 5-Jan-2019 7-Jan-2019 SREE ACC

7 IONE-IN-C-ME-SI-PKG-0007 IONE-QA-C-ME-SI-PKG-0007 ITRF-MS-0001-01 08-PK-102 Inspection of Pad elevation & Foundation Dimension 24-Feb-2019 26-Feb-2019 SREE ACC

8 IONE-IN-C-ME-SI-PKG-0008 IONE-QA-C-ME-SI-PKG-0008 ITRF-MS-0001-01 08-PK-101 Inspection of Pad elevation & Foundation Dimension 14-Apr-2019 16-Apr-2019 ZHANG ACC

9 IONE-IN-C-ME-SI-PKG-0009 IONE-QA-C-ME-SI-PKG-0009 ITRF-MS-0001-01 08-PK-001 Inspection of Pad elevation & Foundation Dimension 16-Apr-2019 18-Apr-2019 ZHANG ACC

10 IONE-IN-C-ME-SI-PKG-0010 IONE-QA-C-ME-SI-PKG-0010 ITRF-MS-0001-01 08-PK-301 Inspection of Pad elevation & Foundation Dimension 3-May-2019 5-May-2019 ZHANG ACC

11 IONE-IN-C-ME-SI-PKG-0011 IONE-QA-C-ME-SI-PKG-0011 ITRF-MS-0001-01 07-PK-101 Inspection of Pad elevation & Foundation Dimension 6-May-2019 8-May-2019 SREE ACC

12 (1 to 9) (A to T) IONE-QA-C-ME-SI-PKG-0012 08-PK-001 Location(Centering) Inspection 7-May-2019 9-May-2019 SREE ACC

13 IONE-IN-C-ME-SI-PKG-0013 IONE-QA-C-ME-SI-PKG-0013 ITRF-MS-0001-01 07-PK-001 Inspection of Pad elevation & Foundation Dimension 30-May-2019 1-Jun-2019 SREE Rejected Not clean

14 IONE-IN-C-ME-SI-PKG-0014 IONE-QA-C-ME-SI-PKG-0014 ITRF-MS-0001-01 07-PK-002 Inspection of Pad elevation & Foundation Dimension 30-May-2019 1-Jun-2019 SREE Rejected Not clean

15 IONE-IN-C-ME-SI-PKG-0015 IONE-QA-C-ME-SI-PKG-0015 ITRF-MS-0001-01 07-PK-003 Inspection of Pad elevation & Foundation Dimension 30-May-2019 1-Jun-2019 SREE Rejected Not clean

16 IONE-IN-C-ME-SI-PKG-0016 IONE-QA-C-ME-SI-PKG-0016 ITRF-MS-0001-01 07-PK-001 Inspection of Pad elevation & Foundation Dimension 3-Jun-2019 6-Jun-2019 SREE ACC

17 IONE-IN-C-ME-SI-PKG-0017 IONE-QA-C-ME-SI-PKG-0017 ITRF-MS-0001-01 07-PK-002 Inspection of Pad elevation & Foundation Dimension 3-Jun-2019 6-Jun-2019 SREE ACC

18 IONE-IN-C-ME-SI-PKG-0018 IONE-QA-C-ME-SI-PKG-0018 ITRF-MS-0001-01 07-PK-003 Inspection of Pad elevation & Foundation Dimension 3-Jun-2019 6-Jun-2019 SREE ACC

19 IONE-IN-C-ME-SI-PKG-0019 IONE-QA-C-ME-SI-PKG-0019 ITRF-MS-0001-01 09-PK-301 Inspection of Pad elevation & Foundation Dimension 3-Jun-2019 6-Jun-2019 SREE ACC

20 IONE-IN-C-ME-SI-PKG-0020 IONE-QA-C-ME-SI-PKG-0020 ITRF-MS-0001-05 09-PK-301 Location(Centering) Inspection 22-Jun-2019 24-Jun-2019 SREE ACC

21 IONE-IN-C-ME-SI-PKG-0021 IONE-QA-C-ME-SI-PKG-0021 ITRF-MS-0001-05 07-PK-002 Location(Centering) Inspection 23-Jun-2019 25-Jun-2019 SREE ACC

22 IONE-IN-C-ME-SI-PKG-0022 IONE-QA-C-ME-SI-PKG-0022 ITRF-MS-0001-29 09-PK-301 Anchor Box Grouting 25-Jun-2019 26-Jun-2019 SREE ACC

23 IONE-IN-C-ME-SI-PKG-0023 IONE-QA-C-ME-SI-PKG-0023 ITRF-MS-0001-05 08-PK-002 Location(Centering) Inspection 30-Jun-2019 2-Jul-2019 SREE ACC

24 IONE-IN-C-ME-SI-PKG-0024 IONE-QA-C-ME-SI-PKG-0024 ITRF-MS-0001-05 08-PK-003 Location(Centering) Inspection 30-Jun-2019 2-Jul-2019 SREE ACC

25 IONE-IN-C-ME-SI-PKG-0025 IONE-QA-C-ME-SI-PKG-0025 ITRF-MS-0001-05 07-PK-001 Location(Centering) Inspection 1-Jul-2019 3-Jul-2019 SREE ACC

26 IONE-IN-C-ME-SI-PKG-0026 IONE-QA-C-ME-SI-PKG-0026 ITRF-MS-0001-05 07-PK-003 Location(Centering) Inspection 1-Jul-2019 3-Jul-2019 SREE ACC

27 IONE-IN-C-ME-SI-PKG-0027 IONE-QA-C-ME-SI-PKG-0027 ITRF-MS-0001-03 08-PK-101 Inspection of Plumbness 3-Jul-2019 6-Jul-2019 SREE ACC

28 IONE-IN-C-ME-SI-PKG-0028 IONE-QA-C-ME-SI-PKG-0028 ITRF-MS-0001-29 07-PK-001 Anchor Box Grouting 9-Jul-2019 11-Jul-2019 SREE ACC

29 IONE-IN-C-ME-SI-PKG-0029 IONE-QA-C-ME-SI-PKG-0029 ITRF-MS-0001-29 07-PK-002 Anchor Box Grouting 9-Jul-2019 11-Jul-2019 SREE ACC

30 IONE-IN-C-ME-SI-PKG-0030 IONE-QA-C-ME-SI-PKG-0030 ITRF-MS-0001-29 07-PK-003 Anchor Box Grouting 9-Jul-2019 11-Jul-2019 SREE ACC

31 IONE-IN-C-ME-SI-PKG-0031 IONE-QA-C-ME-SI-PKG-0031 ITRF-MS-0001-03 08-PK-101 Inspection of Plumbness 10-Jul-2019 12-Jul-2019 SREE ACC

32 IONE-IN-C-ME-SI-PKG-0032 IONE-QA-C-ME-SI-PKG-0032 ITRF-MS-0001-29 08-PK-002 Anchor Box Grouting 11-Jul-2019 14-Jul-2019 SREE ACC

33 IONE-IN-C-ME-SI-PKG-0033 IONE-QA-C-ME-SI-PKG-0033 ITRF-MS-0001-29 08-PK-003 Anchor Box Grouting 11-Jul-2019 14-Jul-2019 SREE ACC

34 IONE-IN-C-ME-SI-PKG-0034 IONE-QA-C-ME-SI-PKG-0034 ITRF-MS-0001-03 08-PK-301 Inspection of Plumbness 19-Jul-2019 21-Jul-2019 SREE ACC

35 IONE-IN-C-ME-SI-PKG-0035 IONE-QA-C-ME-SI-PKG-0035 ITRF-MS-0001-30 07-PK-001 Skid Leveling 23-Jul-2019 25-Jul-2019 SREE ACC

36 IONE-IN-C-ME-SI-PKG-0036 IONE-QA-C-ME-SI-PKG-0036 ITRF-MS-0001-30 07-PK-002 Skid Leveling 23-Jul-2019 25-Jul-2019 SREE ACC

37 IONE-IN-C-ME-SI-PKG-0037 IONE-QA-C-ME-SI-PKG-0037 ITRF-MS-0001-30 07-PK-003 Skid Leveling 23-Jul-2019 25-Jul-2019 SREE ACC

38 IONE-IN-C-ME-SI-PKG-0038 IONE-QA-C-ME-SI-PKG-0038 ITRF-MS-0001-30 08-PK-001 Skid Leveling 11-Aug-2019 13-Aug-2019 SREE ACC

39 IONE-IN-C-ME-SI-PKG-0039 IONE-QA-C-ME-SI-PKG-0039 ITRF-MS-0001-30 08-PK-002 Skid Leveling 11-Aug-2019 13-Aug-2019 SREE ACC
40 IONE-IN-C-ME-SI-PKG-0040 IONE-QA-C-ME-SI-PKG-0040 ITRF-MS-0001-30 08-PK-003 Skid Leveling 11-Aug-2019 13-Aug-2019 SREE ACC

41 IONE-IN-C-ME-SI-PKG-0041 IONE-QA-C-ME-SI-PKG-0041 ITRF-MS-0001-30 09-PK-301 Skid Leveling 11-Aug-2019 13-Aug-2019 SREE ACC

42 IONE-IN-C-ME-SI-PKG-0042 IONE-QA-C-ME-SI-PKG-0042 ITRF-MS-0001-29 08-PK-002 Base Grouting 13-Aug-2019 14-Aug-2019 SREE ACC

43 IONE-IN-C-ME-SI-PKG-0043 IONE-QA-C-ME-SI-PKG-0043 ITRF-MS-0001-03 07-PK-101 Inspection of Plumbness 22-Sep-2019 24-Sep-2019 MAHEEN Rejected

44 IONE-IN-C-ME-SI-PKG-0044 IONE-QA-C-ME-SI-PKG-0044 ITRF-MS-0006-12 07-PK-101-P2 Welding visual inspection A Frame Cover sheet 3-Sep-2019 5-Sep-2019 MAHEEN ACC

45 IONE-IN-C-ME-SI-PKG-0045 IONE-QA-C-ME-SI-PKG-0045 ITRF-MS-0006-12 07-PK-101-P1 Welding visual inspection A Frame Cover sheet 3-Sep-2019 5-Sep-2019 MAHEEN ACC

46 IONE-IN-C-ME-SI-PKG-0046 IONE-QA-C-ME-SI-PKG-0046 ITRF-MS-0001-01 08-PK-102 Inspection of Pad elevation & Foundation Dimension 8-Sep-2019 10-Sep-2019 MAHEEN ACC

47 IONE-IN-C-ME-SI-PKG-0047 IONE-QA-C-ME-SI-PKG-0047 ITRF-MS-0001-29 09-PK-301 Base Grouting 17-Sep-2019 19-Sep-2019 ALAM Rejected

48 IONE-IN-C-ME-SI-PKG-0048 IONE-QA-C-ME-SI-PKG-0048 ITRF-MS-0001-29 09-PK-301 Base Grouting 19-Sep-2019 21-Sep-2019 ALAM ACC

49 IONE-IN-C-ME-SI-PKG-0049 IONE-QA-C-ME-SI-PKG-0049 ITRF-MS-0001-03 07-PK-101 Inspection of Plumbness 24-Sep-2019 25-Sep-2019 MAHEEN ACC

50 IONE-IN-C-ME-SI-PKG-0050 IONE-QA-C-ME-SI-PKG-0050 ITRF-MS-0001-29 08-PK-001 Base Grouting 26-Sep-2019 29-Sep-2019 MAHEEN ACC

51 IONE-IN-C-ME-SI-PKG-0051 IONE-QA-C-ME-SI-PKG-0051 ITRF-MS-0001-29 08-PK-003 Base Grouting 26-Sep-2019 29-Sep-2019 MAHEEN ACC

52 IONE-IN-C-ME-SI-PKG-0052 IONE-QA-C-ME-SI-PKG-0052 ITRF-MS-0001-01 08-PK-102 Inspection of Pad elevation & Foundation Dimension 8-Oct-2019 12-Oct-2019 MAHEEN ACC

53 IONE-IN-C-ME-SI-PKG-0053 IONE-QA-C-ME-SI-PKG-0053 ITRF-MS-0001-22 07-PK-101 Bolt Tightenig inspection 14-Oct-2019 16-Oct-2019 ALAM ACC

54 IONE-IN-C-ME-SI-PKG-0054 IONE-QA-C-ME-SI-PKG-0054 ITRF-MS-0001-05 08-FL-201A/B/C Location(Centering) Inspection 14-Oct-2019 16-Oct-2019 MAHEEN ACC

55 IONE-IN-C-ME-SI-PKG-0055 IONE-QA-C-ME-SI-PKG-0055 ITRF-MS-0001-05 08-FL-201D/E/F Location(Centering) Inspection 14-Oct-2019 16-Oct-2019 MAHEEN ACC

56 IONE-IN-C-ME-SI-PKG-0056 IONE-QA-C-ME-SI-PKG-0056 ITRF-MS-0006-12 08-PK-301 Welding visual inspection TUBE SHEET 15-Oct-2019 17-Oct-2019 MAHEEN ACC

57 IONE-IN-C-ME-SI-PKG-0057 IONE-QA-C-ME-SI-PKG-0057 ITRF-MS-0006-12 08-PK-101 Welding visual inspection TUBE SHEET 24-Oct-2019 30-Oct-2019 MAHEEN ACC

58 IONE-IN-C-ME-SI-PKG-0058 IONE-QA-C-ME-SI-PKG-0058 ITRF-MS-0006-12 07-PK-101 Welding visual inspection TUBE SHEET 24-Oct-2019 30-Oct-2019 MAHEEN ACC

59 IONE-IN-C-ME-SI-PKG-0059 IONE-QA-C-ME-SI-PKG-0059 ITRF-MS-0001-22 08-PK-101 Bolt Tightenig inspection 17-Oct-2019 20-Oct-2019 ALAM Rejected

60 IONE-IN-C-ME-SI-PKG-0060 IONE-QA-C-ME-SI-PKG-0060 ITRF-MS-0001-22 08-PK-301 Bolt Tightenig inspection 17-Oct-2019 20-Oct-2019 ALAM Rejected

61 IONE-IN-C-ME-SI-PKG-0061 IONE-QA-C-ME-SI-PKG-0061 ITRF-MS-0001-29 08-FL-201A/B/C Anchor Box Grouting 20-Oct-2019 22-Oct-2019 MAHEEN ACC

62 IONE-IN-C-ME-SI-PKG-0062 IONE-QA-C-ME-SI-PKG-0062 ITRF-MS-0001-29 08-FL-201D/E/F Anchor Box Grouting 20-Oct-2019 22-Oct-2019 MAHEEN ACC

63 IONE-IN-C-ME-SI-PKG-0063 IONE-QA-C-ME-SI-PKG-0063 ITRF-MS-0006-12 07-PK-101 Condesate Head welding(CD-01 to CD06) 26-Oct-2019 30-Oct-2019 MAHEEN ACC

64 IONE-IN-C-ME-SI-PKG-0064 IONE-QA-C-ME-SI-PKG-0064 ITRF-MS-0001-30 08-FL-201ABC Skid Leveling 31-Oct-2019 3-Nov-2019 MAHEEN ACC

65 IONE-IN-C-ME-SI-PKG-0065 IONE-QA-C-ME-SI-PKG-0065 ITRF-MS-0001-30 08-FL-201DEF Skid Leveling 31-Oct-2019 3-Nov-2019 MAHEEN ACC

66 IONE-IN-C-ME-SI-PKG-0066 IONE-QA-C-ME-SI-PKG-0066 ITRF-MS-0001-29 07-PK-001 Base Grouting 4-Nov-2019 6-Nov-2019 ZHANG ACC

67 IONE-IN-C-ME-SI-PKG-0067 IONE-QA-C-ME-SI-PKG-0067 ITRF-MS-0001-29 07-PK-002 Base Grouting 4-Nov-2019 6-Nov-2019 ZHANG ACC

68 IONE-IN-C-ME-SI-PKG-0068 IONE-QA-C-ME-SI-PKG-0068 ITRF-MS-0001-29 07-PK-003 Base Grouting 4-Nov-2019 6-Nov-2019 ZHANG ACC

69 IONE-IN-C-ME-SI-PKG-0069 IONE-QA-C-ME-SI-PKG-0069 ITRF-MS-0006-12 08-PK-101 Welding visual inspection TUBE SHEET 7-Nov-2019 10-Nov-2019 ZHANG ACC

70 IONE-IN-C-ME-SI-PKG-0070 IONE-QA-C-ME-SI-PKG-0070 ITRF-MS-0006-12 08-PK-301 STEAM HEADER STIFFNER PLATE WELDING 6-Nov-2019 9-Nov-2019 ZHANG ACC

71 IONE-IN-C-ME-SI-PKG-0071 IONE-QA-C-ME-SI-PKG-0071 ITRF-MS-0006-12 08-PK-101 STEAM HEADER STIFFNER PLATE WELDING 13-Nov-2019 16-Nov-2019 MAHEEN ACC

72 IONE-IN-C-ME-SI-PKG-0072 IONE-QA-C-ME-SI-PKG-0072 ITRF-MS-0001-9-2 08-PK-101 Bolt Tightenig inspection 13-Nov-2019 16-Nov-2019 ALAM Rejected

73 IONE-IN-C-ME-SI-PKG-0073 IONE-QA-C-ME-SI-PKG-0073 ITRF-MS-0006-12 07-PK-101 Welding visual inspection TUBE SHEET(Top side) 16-Nov-2019 18-Nov-2019 MAHEEN ACC

74 IONE-IN-C-ME-SI-PKG-0074 IONE-QA-C-ME-SI-PKG-0074 ITRF-MS-0006-12 08-PK-301 Condesate Head welding (Module1 And 4) 17-Nov-2019 19-Nov-2019 MAHEEN ACC

75 IONE-IN-C-ME-SI-PKG-0075 IONE-QA-C-ME-SI-PKG-0075 ITRF-MS-0006-12 08-PK-101 Condesate Head welding (Module1 ) 17-Nov-2019 19-Nov-2019 MAHEEN ACC

76 IONE-IN-C-ME-SI-PKG-0076 IONE-QA-C-ME-SI-PKG-0076 ITRF-MS-0001-29 08-FL-201ABC Base Grouting 20-Nov-2019 23-Nov-2019 MAHEEN ACC

77 IONE-IN-C-ME-SI-PKG-0077 IONE-QA-C-ME-SI-PKG-0077 ITRF-MS-0001-29 08-FL-201DEF Base Grouting 20-Nov-2019 23-Nov-2019 MAHEEN ACC

78 IONE-IN-C-ME-SI-PKG-0078 IONE-QA-C-ME-SI-PKG-0078 ITRF-MS-0001-01 08-PK-301 Inspection of Pad elevation & Foundation Dimension {F1,F2,F3} 20-Nov-2019 23-Nov-2019 MAHEEN ACC

79 IONE-IN-C-ME-SI-PKG-0079 IONE-QA-C-ME-SI-PKG-0079 ITRF-MS-0001-01 08-PK-101 Inspection of Pad elevation & Foundation Dimension 1-Dec-2019 3-Dec-2019 MAHEEN ACC

80 IONE-IN-C-ME-SI-PKG-0080 IONE-QA-C-ME-SI-PKG-0080 ITRF-MS-0006-12 08-PK-101 STEAM HEADER STIFFNER PLATE WELDING 20-Nov-2019 23-Nov-2019 MAHEEN ACC
81 IONE-IN-C-ME-SI-PKG-0081 IONE-QA-C-ME-SI-PKG-0081 ITRF-MS-0006-12 08-PK-301 STEAM HEADER WELDING(Module 1,2) 28-Nov-2019 1-Dec-2019 MAHEEN ACC

82 IONE-IN-C-ME-SI-PKG-0082 IONE-QA-C-ME-SI-PKG-0082 ITRF-MS-0006-12 08-PK-101 Condesate Head welding (Module2 ,3, 4) 1-Dec-2019 4-Dec-2019 MAHEEN ACC

83 IONE-IN-C-ME-SI-PKG-0083 IONE-QA-C-ME-SI-PKG-0083 ITRF-MS-0001-01 08-PK-101-P-101A/B Inspection of Pad elevation & Foundation Dimension Duct drain pump 1-Dec-2019 3-Dec-2019 MAHEEN ACC

84 IONE-IN-C-ME-SI-PKG-0084 IONE-QA-C-ME-SI-PKG-0084 ITRF-MS-0006-12 07-PK-101 Condesate Head welding 1-Dec-2019 4-Dec-2019 MAHEEN ACC

85 IONE-IN-C-ME-SI-PKG-0085 IONE-QA-C-ME-SI-PKG-0085 ITRF-MS-0001-9-2 07-PK-101 STEAM HEADER STIFFNER PLATE WELDING 7-Dec-2019 9-Dec-2019 MAHEEN ACC

86 IONE-IN-C-ME-SI-PKG-0086 IONE-QA-C-ME-SI-PKG-0086 ITRF-MS-0006-12 08-PK-101 Steam Duct Welding Visual Inspection (SD-02) 4-Dec-2019 7-Dec-2019 MAHEEN ACC

87 IONE-IN-C-ME-SI-PKG-0087 IONE-QA-C-ME-SI-PKG-0087 ITRF-MS-0006-12 08-PK-301 STEAM HEADER WELDING(Module 3,4) 8-Dec-2019 10-Dec-2019 MAHEEN ACC

88 IONE-IN-C-ME-SI-PKG-0088 IONE-QA-C-ME-SI-PKG-0088 ITRF-MS-0006-12 08-PK-301 Condesate Head welding (Module2 And 3) 12-Dec-2019 15-Dec-2019 MAHEEN ACC

89 IONE-IN-C-ME-SI-PKG-0089 IONE-QA-C-ME-SI-PKG-0089 ITRF-MS-0001-9-2 08-PK-101 Bolt Tightenig inspection 19-Dec-2019 21-Dec-2019 ALAM ACC

90 IONE-IN-C-ME-SI-PKG-0090 IONE-QA-C-ME-SI-PKG-0090 ITRF-MS-0006-12 08-PK-101 Steam Riser & Duct Welding Visual Inspection (SD-08/SD-09) 23-Dec-2019 25-Dec-2019 MAHEEN ACC

91 IONE-IN-C-ME-SI-PKG-0091 IONE-QA-C-ME-SI-PKG-0091 ITRF-MS-0006-13 08-PK-101 STEAM HEADER WELDING 25-Dec-2019 28-Dec-2019 MAHEEN ACC

92 IONE-IN-C-ME-SI-PKG-0092 IONE-QA-C-ME-SI-PKG-0092 ITRF-MS-0006-14 08-PK-101 Steam Riser & Duct Welding Visual Inspection (SD-05) 25-Dec-2019 28-Dec-2019 MAHEEN ACC

93 IONE-IN-C-ME-SI-PKG-0093 IONE-QA-C-ME-SI-PKG-0093 ITRF-MS-0001-29 08-PK-101 Base Grouting 26-Dec-2019 29-Dec-2019 MAHEEN ACC

94 IONE-IN-C-ME-SI-PKG-0094 IONE-QA-C-ME-SI-PKG-0094 ITRF-MS-0006-13 08-PK-101 Steam Riser & Duct Welding Visual Inspection (SD-03) 14-Jan-2020 16-Jan-2020 MAHEEN ACC

95 IONE-IN-C-ME-SI-PKG-0095 IONE-QA-C-ME-SI-PKG-0095 ITRF-MS-0001-03 08-PK-101 Wind Grith Plumbness Inspection 14-Jan-2020 18-Jan-2020 ALAM ACC

96 IONE-IN-C-ME-SI-PKG-0096 IONE-QA-C-ME-SI-PKG-0096 ITRF-MS-0001-9-2 08-PK-101 Wind Grith Bolt Tightening 14-Jan-2020 18-Jan-2020 ALAM ACC

97 IONE-IN-C-ME-SI-PKG-0097 IONE-QA-C-ME-SI-PKG-0097 ITRF-MS-0006-13 08-PK-101 Steam Riser & Duct Welding Visual Inspection (SD-04) 19-Jan-2020 21-Jan-2020 MAHEEN ACC

98 IONE-IN-C-ME-SI-PKG-0098 IONE-QA-C-ME-SI-PKG-0098 ITRF-MS-0001-01 07-PK-101 F1 F2 Inspection of Pad elevation & Foundation Dimension 28-Jan-2020 29-Jan-2020 ALAM ACC

99 IONE-IN-C-ME-SI-PKG-0099 IONE-QA-C-ME-SI-PKG-0099 ITRF-MS-0001-03 08-PK-301 Wind Grith Plumbness Inspection 30-Jan-2020 21-Feb-2020 ALAM ACC

100 IONE-IN-C-ME-SI-PKG-0100 IONE-QA-C-ME-SI-PKG-0100 ITRF-MS-0001-9-2 08-PK-301 Bolt Tightenig inspection 30-Jan-2020 19-Feb-2020 ALAM ACC

101 IONE-IN-C-ME-SI-PKG-0101 IONE-QA-C-ME-SI-PKG-0101 ITRF-MS-0006-13 07-PK-101 Steam Duct Welding Visual Inspection (SD-05) 3-Feb-2020 5-Feb-2020 MAHEEN ACC

IONE-IN-C-ME-SI-PKG-0102 Steam Riser & Duct Welding Visual Inspection

102 IONE-QA-C-ME-SI-PKG-0102 ITRF-MS-0006-13 08-PK-101 6-Feb-2020 8-Feb-2020 MAHEEN ACC
(SD06,SH02,SH04,SD10)

103 IONE-IN-C-ME-SI-PKG-0103 IONE-QA-C-ME-SI-PKG-0103 ITRF-MS-0006-13 08-PK-301 Steam Duct & Y Welding Visual Inspection (SD-07) 13-Feb-2020 15-Feb-2020 MAHEEN ACC

IONE-IN-C-ME-SI-PKG-0104 Steam Duct & Steam Riser Welding Visual Inspection (SD-06 &
104 IONE-QA-C-ME-SI-PKG-0104 ITRF-MS-0006-13 07-PK-101 13-Feb-2020 15-Feb-2020 MAHEEN ACC
SH01)

105 IONE-IN-C-ME-SI-PKG-0105 IONE-QA-C-ME-SI-PKG-0105 ITRF-MS-0006-13 08-PK-301 Drain Duct (SD09) Welding Visual Inspection 15-Feb-2020 16-Feb-2020 MAHEEN ACC

106 IONE-IN-C-ME-SI-PKG-0106 IONE-QA-C-ME-SI-PKG-0106 ITRF-MS-0006-13 08-PK-301 Steam Duct Welding Visual Inspection (SD-05) 17-Feb-2020 18-Feb-2020 MAHEEN Rejected

107 IONE-IN-C-ME-SI-PKG-0107 IONE-QA-C-ME-SI-PKG-0107 ITRF-MS-0001-9-2 08-PK-301 Bolt Tightenig inspection 19-Feb-2020 22-Feb-2020 ALAM ACC

IONE-IN-C-ME-SI-PKG-0108 STEAM HEADER & Nozzle end plate Welding Visual

108 IONE-QA-C-ME-SI-PKG-0108 ITRF-MS-0006-13 07-PK-101
Inspection
19-Feb-2020 22-Feb-2020 MAHEEN ACC

109 IONE-IN-C-ME-SI-PKG-0109 IONE-QA-C-ME-SI-PKG-0109 ITRF-MS-0006-13 07-PK-101 Steam Duct Welding Visual Inspection (SD-04) 22-Feb-2020 24-Feb-2020 MAHEEN ACC

110 IONE-IN-C-ME-SI-PKG-0110 IONE-QA-C-ME-SI-PKG-0110 ITRF-MS-0006-13 07-PK-101 Steam Duct & Drain Duct Welding Visual Inspection (SD-03 & SD07) 23-Feb-2020 25-Feb-2020 MAHEEN ACC

111 IONE-IN-C-ME-SI-PKG-0111 IONE-QA-C-ME-SI-PKG-0111 ITRF-MS-0001-29 08-PK-301 Base Grouting {F1,F2,F3} 3-Mar-2020 5-Mar-2020 ALAM ACC

112 IONE-IN-C-ME-SI-PKG-0112 IONE-QA-C-ME-SI-PKG-0112 ITRF-MS-0001-9-2 08-PK-101 Bolt Tightenig inspection 9-Mar-2020 11-Mar-2020 ALAM ACC

113 IONE-IN-C-ME-SI-PKG-0113 IONE-QA-C-ME-SI-PKG-0113 ITRF-MS-0001-03 07-PK-101 Plumbness inspection 12-Mar-2020 14-Mar-2020 ALAM ACC

114 IONE-IN-C-ME-SI-PKG-0114 IONE-QA-C-ME-SI-PKG-0114 ITRF-MS-0001-9-2 07-PK-101 Bolt Tightening inspection 12-Mar-2020 14-Mar-2020 ALAM ACC

115 IONE-IN-C-ME-SI-PKG-0115 IONE-QA-C-ME-SI-PKG-0115 ITRF-MS-0006-13 08-PK-101 Drain Duct Welding Visual Inspection (SD07) 17-Mar-2020 18-Mar-2020 MAHEEN ACC

116 IONE-IN-C-ME-SI-PKG-0116 IONE-QA-C-ME-SI-PKG-0116 ITRF-MS-0006-13 08-K-301 Welding Visual Inspection (SD01,SD02,SD10,SD12) 15-Apr-2020 16-Apr-2020 MAHEEN ACC

117 IONE-IN-C-ME-SI-PKG-0117 IONE-QA-C-ME-SI-PKG-0117 ITRF-MS-0001-29 07-PK-101 Base Grouting 24-Mar-2020 25-Mar-2020 ALAM ACC

IONE-IN-C-ME-SI-PKG-0118 Inspection of Pad elevation & Foundation Dimension Flatform

118 IONE-QA-C-ME-SI-PKG-0118 ITRF-MS-0001-01 08-PK-101 29-Mar-2020 31-Mar-2020 ALAM ACC ONLY JV QC SIGNATURE
Support L

119 IONE-IN-C-ME-SI-PKG-0119 IONE-QA-C-ME-SI-PKG-0119 ITRF-MS-0006-13 08-PK-301 Steam Duct Welding Visual Inspection (SD-03) 31-Mar-2020 1-Apr-2020 MAHEEN ACC

120 IONE-IN-C-ME-SI-PKG-0120 IONE-QA-C-ME-SI-PKG-0120 ITRF-MS-0006-13 08-PK-301 Welding Visual inspction of Personnel Protection Guard Assembly 1-Apr-2020 4-Apr-2020 MAHEEN ACC

121 IONE-IN-C-ME-SI-PKG-0121 IONE-QA-C-ME-SI-PKG-0121 ITRF-MS-0006-13 08-PK-101 Welding Visual inspction of Personnel Protection Guard Assembly 1-Apr-2020 4-Apr-2020 MAHEEN ACC
122 IONE-IN-C-ME-SI-PKG-0122 IONE-QA-C-ME-SI-PKG-0122 ITRF-MS-0006-13 07-PK-101 Welding Visual inspction of Personnel Protection Guard Assembly 1-Apr-2020 4-Apr-2020 MAHEEN ACC

123 IONE-IN-C-ME-SI-PKG-0123 IONE-QA-C-ME-SI-PKG-0123 ITRF-MS-0001-29 08-PK-001 Post Grouting inspection 21-Apr-2020 26-Apr-2020 MAHEEN Rejected

124 IONE-IN-C-ME-SI-PKG-0124 IONE-QA-C-ME-SI-PKG-0124 ITRF-MS-0001-29 08-PK-002 Post Grouting inspection 21-Apr-2020 26-Apr-2020 MAHEEN ACC

125 IONE-IN-C-ME-SI-PKG-0125 IONE-QA-C-ME-SI-PKG-0125 ITRF-MS-0001-29 08-PK-003 Post Grouting inspection 21-Apr-2020 26-Apr-2020 MAHEEN ACC

Welding Visual Inspection (SD11,SD08,SH03,SH02-Steam Riser &

126 IONE-IN-C-ME-SI-PKG-0126 IONE-QA-C-ME-SI-PKG-0126 ITRF-MS-0006-13 08-PK-301 30-Apr-2020 2-May-2020 MAHEEN ACC
Duct)

127 IONE-IN-C-ME-SI-PKG-0127 IONE-QA-C-ME-SI-PKG-0126 ITRF-MS-0001-34 08-PK-301-EAM-302D Leveling Inspection 9-May-2020 10-May-2020 ALAM ACC

128 IONE-IN-C-ME-SI-PKG-0128 IONE-QA-C-ME-SI-PKG-0128 ITRF-MS-0006-13 08-PK-301 Welding Visual Inspection Steam Duct SD05 9-May-2020 10-May-2020 MAHEEN ACC

129 IONE-IN-C-ME-SI-PKG-0129 IONE-QA-C-ME-SI-PKG-0129 ITRF-MS-0001-34 08-PK-301-EAM-302C Leveling Inspection 11-May-2020 12-May-2020 ALAM ACC

130 IONE-IN-C-ME-SI-PKG-0130 IONE-QA-C-ME-SI-PKG-0130 ITRF-MS-0001-34 08-PK-301-EAM-302B Leveling Inspection 17-May-2020 19-May-2020 ALAM ACC

131 IONE-IN-C-ME-SI-PKG-0131 IONE-QA-C-ME-SI-PKG-0131 ITRF-MS-0001-34 08-PK-301-EAM-302A Leveling Inspection 20-May-2020 23-May-2020 ALAM ACC

132 IONE-IN-C-ME-SI-PKG-0132 IONE-QA-C-ME-SI-PKG-0132 ITRF-MS-0001-34 07-PK-101-EAM-010B Leveling Inspection 20-May-2020 23-May-2020 ALAM ACC

133 IONE-IN-C-ME-SI-PKG-0133 IONE-QA-C-ME-SI-PKG-0133 ITRF-MS-0006-13 07-PK-101 Welding Visual Inspection Reducer & Expansion joint 26-May-2020 27-May-2020 MAHEEN ACC

134 IONE-IN-C-ME-SI-PKG-0134 IONE-QA-C-ME-SI-PKG-0134 ITRF-MS-0001-34 07-PK-101-EAM-010A Leveling Inspection 27-May-2020 29-May-2020 ALAM ACC

135 IONE-IN-C-ME-SI-PKG-0135 IONE-QA-C-ME-SI-PKG-0135 ITRF-MS-0001-34 08-PK-101-EAM-101D Leveling Inspection 31-May-2020 2-Jun-2020 ALAM ACC

136 IONE-IN-C-ME-SI-PKG-0136 IONE-QA-C-ME-SI-PKG-0136 ITRF-MS-0001-34 08-PK-101-EAM-101C Leveling Inspection 1-Jun-2020 3-Jun-2020 ALAM ACC

137 IONE-IN-C-ME-SI-PKG-0137 IONE-QA-C-ME-SI-PKG-0137 ITRF-MS-0001-34 08-PK-101-EAM-101A Leveling Inspection 6-Jun-2020 8-Jun-2020 ALAM ACC

138 IONE-IN-C-ME-SI-PKG-0138 IONE-QA-C-ME-SI-PKG-0138 ITRF-MS-0001-34 08-PK-101-EAM-101B Leveling Inspection 6-Jun-2020 8-Jun-2020 ALAM ACC

139 IONE-IN-C-ME-SI-PKG-0139 IONE-QA-C-ME-SI-PKG-0139 ITRF-MS-0001-29 09-PK-301 Post Grouting inspection 6-Jun-2020 8-Jun-2020 MAHEEN ACC

140 IONE-IN-C-ME-SI-PKG-0140 IONE-QA-C-ME-SI-PKG-0140 ITRF-MS-0001-29 08-FL-201ABC Post Grouting inspection 11-Jun-2020 13-Jun-2020 MAHEEN ACC

08-PK-102-E-001
141 IONE-IN-C-ME-SI-PKG-0141 IONE-QA-C-ME-SI-PKG-0141 ITRF-MS-0001-03 Inspection of elevation,location and plumbness 13-Jun-2020 15-Jun-2020 ALAM ACC
A&B&C

142 IONE-IN-C-ME-SI-PKG-0142 IONE-QA-C-ME-SI-PKG-0142 ITRF-MS-0001-03 08-PK-102-E-002A Inspection of elevation,location and plumbness 13-Jun-2020 15-Jun-2020 ALAM ACC

143 IONE-IN-C-ME-SI-PKG-0143 IONE-QA-C-ME-SI-PKG-0143 ITRF-MS-0001-03 08-PK-102-E-002B Inspection of elevation,location and plumbness 13-Jun-2020 15-Jun-2020 ALAM ACC

144 IONE-IN-C-ME-SI-PKG-0144 IONE-QA-C-ME-SI-PKG-0144 ITRF-MS-0001-03 08-PK-102-E-002C Inspection of elevation,location and plumbness 13-Jun-2020 15-Jun-2020 ALAM ACC

08-PK-102-E-003
145 IONE-IN-C-ME-SI-PKG-0145 IONE-QA-C-ME-SI-PKG-0145 ITRF-MS-0001-03 Inspection of elevation,location and plumbness 13-Jun-2020 15-Jun-2020 ALAM ACC
A&B
08-PK-102-E-003
146 IONE-IN-C-ME-SI-PKG-0146 IONE-QA-C-ME-SI-PKG-0146 ITRF-MS-0001-03 Inspection of elevation,location and plumbness 13-Jun-2020 15-Jun-2020 ALAM ACC
C&D

147 IONE-IN-C-ME-SI-PKG-0147 IONE-QA-C-ME-SI-PKG-0147 ITRF-MS-0001-29 08-PK-301 Finned tubes Visual Inspection for ncr no:-0240 30-Jun-2020 2-Jul-2020 ALAM ACC

148 IONE-IN-C-ME-SI-PKG-0148 IONE-QA-C-ME-SI-PKG-0148 ITRF-MS-0001-29 08-FL-201DEF Post Grouting inspection 11-Jun-2020 13-Jun-2020 MAHEEN ACC

149 IONE-IN-C-ME-SI-PKG-0149 IONE-QA-C-ME-SI-PKG-0149 ITRF-MS-0006-13 08-PK-301 Welding Visual Inspection (SD13,SD14,SD04,SD03) 17-Jun-2020 21-Jun-2020 MAHEEN ACC

150 IONE-IN-C-ME-SI-PKG-0150 IONE-QA-C-ME-SI-PKG-0150 ITRF-MS-0013-02 07-K-002A/B Plumbness inspection of Maintenance platform 8-Jul-2020 9-Jul-2020 ALAM ACC

151 IONE-IN-C-ME-SI-PKG-0151 IONE-QA-C-ME-SI-PKG-0151 ITRF-MS-0001-29 08-PK-102-E-002A&B&C Base Grouting inspection P7 to P12 5-Jul-2020 7-Jul-2020 MAHEEN ACC

08-PK-102-E-001
152 IONE-IN-C-ME-SI-PKG-0152 IONE-QA-C-ME-SI-PKG-0152 ITRF-MS-0001-29
A&B&C
Base Grouting inspection 30-Jun-2020 1-Jul-2020 ZHANG ACC

153 IONE-IN-C-ME-SI-PKG-0153 IONE-QA-C-ME-SI-PKG-0153 ITRF-MS-0001-29 07-PK-001 Post Grouting inspection 1-Jul-2020 2-Jul-2020 MAHEEN ACC

154 IONE-IN-C-ME-SI-PKG-0154 IONE-QA-C-ME-SI-PKG-0154 ITRF-MS-0001-29 07-PK-003 Post Grouting inspection 1-Jul-2020 2-Jul-2020 MAHEEN ACC

155 IONE-IN-C-ME-SI-PKG-0155 IONE-QA-C-ME-SI-PKG-0155 ITRF-MS-0013-02 07-K-002A/B Plumbness inspection of Maintenance platform 5-Jul-2020 6-Jul-2020 MAHEEN ACC

156 IONE-IN-C-ME-SI-PKG-0156 IONE-QA-C-ME-SI-PKG-0156 ITRF-MS-0001-03 07-K-002A/B Bolt Tightening inspection Maintenance platform 5-Jul-2020 6-Jul-2020 MAHEEN ACC

157 IONE-IN-C-ME-SI-PKG-0157 IONE-QA-C-ME-SI-PKG-0157 ITRF-MS-0001-29 07-K-002A/B Base Grouting inspection Maintenance platform 6-Jul-2020 7-Jul-2020 ALAM ACC

158 IONE-IN-C-ME-SI-PKG-0158 IONE-QA-C-ME-SI-PKG-0158 ITRF-MS-0001-03 07-K-002A/B Bolt Tightening inspection Maintenance platform 8-Jul-2020 9-Jul-2020 ALAM ACC

159 IONE-IN-C-ME-SI-PKG-0159 IONE-QA-C-ME-SI-PKG-0159 ITRF-MS-0001-29 08-PK-102-E-003A&B&C&D Base Grouting inspection P13 to P20 26-Oct-2020 28-Oct-2020 ALAM Rejected Formwork not Sealed.

160 IONE-IN-C-ME-SI-PKG-0160 IONE-QA-C-ME-SI-PKG-0160 ITRF-MS-0001-29 (08-PK-102-E-003A&B&C&D) Base Grouting inspection P13 to P20 29-Oct-2020 31-Oct-2020 ALAM ACC

161 IONE-IN-C-ME-SI-PKG-0161 IONE-QA-C-ME-SI-PKG-0161 ITRF-MS-0013-02 07-K-002A/B Plumbness inspection of Maintenance platform 3-Nov-2020 5-Nov-2020 ALAM Rejected

162 IONE-IN-C-ME-SI-PKG-0162 IONE-QA-C-ME-SI-PKG-0162 ITRF-MS-0001-03 07-K-002A/B Bolt Tightening inspection Maintenance platform 3-Nov-2020 5-Nov-2020 ALAM Rejected
 Plumbness inspection of Maintenance platform
163 IONE-IN-C-ME-SI-PKG-0163 IONE-QA-C-ME-SI-PKG-0163 ITRF-MS-0013-02 07-K-002A/B 6-Nov-2020 8-Nov-2020 ALAM ACC
(1 to 7) (A to W)
Bolt Tightening inspection Maintenance platform
164 IONE-IN-C-ME-SI-PKG-0164 IONE-QA-C-ME-SI-PKG-0164 ITRF-MS-0001-03 07-K-002A/B 6-Nov-2020 8-Nov-2020 ALAM ACC
(3 to 7) (A to W)
Bolt Tightening inspection Maintenance platform
165 IONE-IN-C-ME-SI-PKG-0165 IONE-QA-C-ME-SI-PKG-0165 ITRF-MS-0001-03 07-K-002A/B 8-Nov-2020 10-Nov-2020 ALAM ACC
(1 to 2) (B to E)
Final visual inspection of welded joints in
166 IONE-IN-C-ME-SI-PKG-0166 IONE-QA-C-ME-SI-PKG-0166 ITRF-MS-0001-29 08-PK-102 16-Nov-2020 18-Nov-2020 ALAM ACC
Foundation support guide plate.

167 IONE-IN-C-ME-SI-PKG-0167 IONE-QA-C-ME-SI-PKG-0167 ITRF-MS-0006-13 08-PK-102 Welding Visual Inspection (SD13,SD14,SD04,SD03) 17-Nov-2020 19-Nov-2020 ALAM ACC

168 IONE-IN-C-ME-SI-PKG-0168 IONE-QA-C-ME-SI-PKG-0168 ITRF-MS-0001-01 08-PK-301-P-301A/B Pad elevation inspection 30-Nov-2020 1-Dec-2020 ALAM ACC

169 IONE-IN-C-ME-SI-PKG-0169 IONE-QA-C-ME-SI-PKG-0169 ITRF-MS-0001-03 07-PK-001 Anchor Bolt Tightening Inspection 3-Dec-2020 4-Dec-2020 ALAM ACC

170 IONE-IN-C-ME-SI-PKG-0170 IONE-QA-C-ME-SI-PKG-0170 ITRF-MS-0001-01 07-PK-101-P-001A/B Pad elevation inspection 5-Dec-2020 7-Dec-2020 ALAM ACC

171 IONE-IN-C-ME-SI-PKG-0171 IONE-QA-C-ME-SI-PKG-0171 ITRF-MS-0001-03 07-PK-003 Anchor Bolt Tightening Inspection 9-Dec-2020 10-Dec-2020 ALAM ACC

Pad elevation inspection

172 IONE-IN-C-ME-SI-PKG-0172 IONE-QA-C-ME-SI-PKG-0172 ITRF-MS-0001-01 07-PK-101 15-Dec-2020 16-Dec-2020 ALAM ACC
PLATEFORM SUPPORT COLUMN-L (Nos-4)

173 IONE-IN-C-ME-SI-PKG-0173 IONE-QA-C-ME-SI-PKG-0173 ITRF-MS-0001-03 O8-PK-001 Anchor Bolt Tightening Inspection 24-Dec-2020 25-Dec-2020 ALAM ACC

174 IONE-IN-C-ME-SI-PKG-0174 IONE-QA-C-ME-SI-PKG-0174 ITRF-MS-0001-03 O8-PK-002 Anchor Bolt Tightening Inspection 24-Dec-2020 25-Dec-2020 ALAM ACC

175 IONE-IN-C-ME-SI-PKG-0175 IONE-QA-C-ME-SI-PKG-0175 08-PK-101 For piping RFI ASHOK JEE

176 IONE-IN-C-ME-SI-PKG-0176 IONE-QA-C-ME-SI-PKG-0176 ITRF-MS-0001-03 07-PK-002 Anchor Bolt Tightening Inspection 16-Jan-2021 18-Jan-2021 ALAM ACC

177 IONE-IN-C-ME-SI-PKG-0177 IONE-QA-C-ME-SI-PKG-0177 ITRF-MS-0001-03 09-PK-301 Anchor Bolt Tightening Inspection 16-Jan-2021 18-Jan-2021 ALAM ACC

178 IONE-IN-C-ME-SI-PKG-0178 IONE-QA-C-ME-SI-PKG-0178 08-PK-101 For piping RFI ASHOK JEE

179 IONE-IN-C-ME-SI-PKG-0179 IONE-QA-C-ME-SI-PKG-0179 08-PK-101 For piping RFI ASHOK JEE

180 IONE-IN-C-ME-SI-PKG-0180 IONE-QA-C-ME-SI-PKG-0180 08-PK-101 For piping RFI ASHOK JEE

181 IONE-IN-C-ME-SI-PKG-0181 IONE-QA-C-ME-SI-PKG-0181 ITRF-MS-0001-29 07-K-002A/B Base Grouting inspection (A to w) / (1 to 7) 11-Jan-2021 13-Jan-2021 ALAM ACC

182 IONE-IN-C-ME-SI-PKG-0182 IONE-QA-C-ME-SI-PKG-0182 08-PK-101 For piping RFI ASHOK JEE

183 IONE-IN-C-ME-SI-PKG-0183 IONE-QA-C-ME-SI-PKG-0183 08-PK-101 For piping RFI ASHOK JEE

184 IONE-IN-C-ME-SI-PKG-0184 IONE-QA-C-ME-SI-PKG-0184 08-PK-101 For piping RFI ASHOK JEE

185 IONE-IN-C-ME-SI-PKG-0185 IONE-QA-C-ME-SI-PKG-0185 08-PK-101 For piping RFI ASHOK JEE

186 IONE-IN-C-ME-SI-PKG-0186 IONE-QA-C-ME-SI-PKG-0186 08-PK-101 For piping RFI ASHOK JEE

187 IONE-IN-C-ME-SI-PKG-0187 IONE-QA-C-ME-SI-PKG-0187 08-PK-102 For piping RFI ASHOK JEE

188 IONE-IN-C-ME-SI-PKG-0188 IONE-QA-C-ME-SI-PKG-0188 08-PK-102 For piping RFI ASHOK JEE

189 IONE-IN-C-ME-SI-PKG-0189 IONE-QA-C-ME-SI-PKG-0189 08-PK-102 For piping RFI ASHOK JEE

190 IONE-IN-C-ME-SI-PKG-0190 IONE-QA-C-ME-SI-PKG-0190 08-PK-102 For piping RFI ASHOK JEE

191 IONE-IN-C-ME-SI-PKG-0191 IONE-QA-C-ME-SI-PKG-0191 08-PK-102 For piping RFI ASHOK JEE

192 IONE-IN-C-ME-SI-PKG-0192 IONE-QA-C-ME-SI-PKG-0192 08-PK-102 For piping RFI ASHOK JEE

193 IONE-IN-C-ME-SI-PKG-0193 IONE-QA-C-ME-SI-PKG-0193 08-PK-102 For piping RFI ASHOK JEE

194 IONE-IN-C-ME-SI-PKG-0194 IONE-QA-C-ME-SI-PKG-0194 ITRF-MS-0013-02 07-PK-101 Plumbness inspection of Maintenance platform 3-Nov-2020 5-Nov-2020 ALAM ACC

195 IONE-IN-C-ME-SI-PKG-0195 IONE-QA-C-ME-SI-PKG-0195 ITRF-MS-0001-03 07-PK-101 Bolt Tightening inspection Maintenance platform 3-Nov-2020 5-Nov-2020 ALAM ACC

Location & Alignment.

196 IONE-IN-C-ME-SI-PKG-0196 IONE-QA-C-ME-SI-PKG-0196 ITRF-MS-0001-03 08-PK-102-SK-101
Elevation, Orientation and Plumbness inspection
13-Feb-2021 11-Feb-2021 ALAM ACC

197 IONE-IN-C-ME-SI-PKG-0197 IONE-QA-C-ME-SI-PKG-0197 ITRF-MS-0001-29 07-PK-101 Base Grouting inspection of air cooler condenser 13-Feb-2021 15-Feb-2021 ALAM ACC

198 IONE-IN-C-ME-SI-PKG-0198 IONE-QA-C-ME-SI-PKG-0198 08-PK-102 For piping RFI ASHOK JEE

199 IONE-IN-C-ME-SI-PKG-0199 IONE-QA-C-ME-SI-PKG-0199 08-PK-102 For piping RFI ASHOK JEE

200 IONE-IN-C-ME-SI-PKG-0200 IONE-QA-C-ME-SI-PKG-0200 08-PK-102 For piping RFI ASHOK JEE

201 IONE-IN-C-ME-SI-PKG-0201 IONE-QA-C-ME-SI-PKG-0201 08-PK-102 For piping RFI ASHOK JEE

202 IONE-IN-C-ME-SI-PKG-0202 IONE-QA-C-ME-SI-PKG-0202 ITRF-MS-0001-29 08-PK-102-SK-101 Base grouting Inspection 24-Feb-2021 27-Feb-2021 ALAM ACC

Final visual inspection of welded joints in

203 IONE-IN-C-ME-SI-PKG-0203 IONE-QA-C-ME-SI-PKG-0203 ITRF-MS-0006-13 08-PK-102
FGC FRONT ENCLOSURES (E01)
2-Mar-2021 4-Mar-2021 ALAM ACC
 Stack Flange Connection Bolt Tightening
204 IONE-IN-C-ME-SI-PKG-0204 IONE-QA-C-ME-SI-PKG-0204 ITRF-MS-0001-03 08-PK-102-SK-101
Inspection
2-Mar-2021 4-Mar-2021 ALAM ACC

205 IONE-IN-C-ME-SI-PKG-0205 IONE-QA-C-ME-SI-PKG-0205 ITRF-MS-0006-13 08-PK-102-SK-101 Final visual inspection of welded joints in(HELICAL SUPPORT) 11-Mar-2021 12-Mar-2021 ALAM ACC

Inspection of Location & Alignment (Elevation, orientation

206 IONE-IN-C-ME-SI-PKG-0206 IONE-QA-C-ME-SI-PKG-0206 ITRF-MS-0001-03 08-PK-101-P-001A/B
and level (H)
13-Mar-2021 15-Mar-2021 ALAM ACC

Inspection of Location & Alignment (Elevation, orientation

207 IONE-IN-C-ME-SI-PKG-0207 IONE-QA-C-ME-SI-PKG-0207 ITRF-MS-0001-03 08-PK-301-P-301A/B
and level (H)
13-Mar-2021 15-Mar-2021 ALAM ACC

Inspection of Location & Alignment (Elevation, orientation

208 IONE-IN-C-ME-SI-PKG-0208 IONE-QA-C-ME-SI-PKG-0208 ITRF-MS-0001-03 07-PK-101-P-001A/B 13-Mar-2021 15-Mar-2021 ALAM Rejected
and level (H)
Plumbness inspection of FGC- PLATFORM FOR INLET & OUTLET
209 IONE-IN-C-ME-SI-PKG-0209 IONE-QA-C-ME-SI-PKG-0209 ITRF-MS-0013-02 08-PK-102
DUCT STEEL STRUCTURE (08-PK-102)
13-Mar-2021 15-Mar-2021 ALAM ACC

Bolt tightening inspection of FGC- PLATFORM FOR INLET &

210 IONE-IN-C-ME-SI-PKG-0210 IONE-QA-C-ME-SI-PKG-0210 ITRF-MS-0001-03 08-PK-102
OUTLET DUCT STEEL STRUCTURE (08-PK-102)
13-Mar-2021 15-Mar-2021 ALAM ACC

Base grouting Inspection of DUCT DRAIN POT PUMP

211 IONE-IN-C-ME-SI-PKG-0211 IONE-QA-C-ME-SI-PKG-0211 ITRF-MS-0001-29 08-PK-101-P-001A/B
(08-PK-101-P-001A/B)
19-Mar-2021 22-Mar-2021 ALAM ACC

Base grouting Inspection of DUCT DRAIN POT PUMP

212 IONE-IN-C-ME-SI-PKG-0212 IONE-QA-C-ME-SI-PKG-0212 ITRF-MS-0001-29 08-PK-301-P-301A/B
(08-PK-301-P-301A/B)
19-Mar-2021 22-Mar-2021 ALAM ACC

Location(Centering) & Alignment Inspection

213 IONE-IN-C-ME-SI-PKG-0213 IONE-QA-C-ME-SI-PKG-0213 ITRF-MS-0001-34 07-PK-101-P-001A/B
(Before Base Grouting)
2-Apr-2021 4-Apr-2021 ALAM ACC

214 IONE-IN-C-ME-SI-PKG-0214 IONE-QA-C-ME-SI-PKG-0214 ITRF-MS-0001-34 08-PK-102-FA-001A Level Inspection of (Before Base Grouting) 2-Apr-2021 4-Apr-2021 ALAM ACC

215 IONE-IN-C-ME-SI-PKG-0215 IONE-QA-C-ME-SI-PKG-0215 ITRF-MS-0001-34 08-PK-102-FA-001B Level Inspection of (Before Base Grouting) 2-Apr-2021 4-Apr-2021 ALAM ACC

216 IONE-IN-C-ME-SI-PKG-0216 IONE-QA-C-ME-SI-PKG-0216 ITRF-MS-0001-29 07-PK-101-P-001A/B Base grouting Inspection of 9-Apr-2021 11-Apr-2021 ALAM ACC

Shaft Pre-Alignment Inspection Before Base

217 IONE-IN-C-ME-SI-PKG-0217 IONE-QA-C-ME-SI-PKG-0217 ITRF-MS-0001-34 08-PK-102-FA-001A
Grouting of
9-Apr-2021 11-Apr-2021 ALAM ACC

Shaft Pre-Alignment Inspection Before Base

218 IONE-IN-C-ME-SI-PKG-0218 IONE-QA-C-ME-SI-PKG-0218 ITRF-MS-0001-34 08-PK-102-FA-001A
Grouting of
12-Apr-2021 14-Apr-2021 ALAM ACC

219 IONE-IN-C-ME-SI-PKG-0219 IONE-QA-C-ME-SI-PKG-0219 ITRF-MS-0001-29 08-PK-102-FA-001A/B Base grouting Inspection of 15-Apr-2021 17-Apr-2021 ALAM ACC
FGC- PLATFORM
220 IONE-IN-C-ME-SI-PKG-0220 IONE-QA-C-ME-SI-PKG-0220 ITRF-MS-0001-29 (21,22, Base grouting Inspection of 15-Apr-2021 17-Apr-2021 ALAM ACC
23,24,25,26,27,28)
Weld visual inspection for Fule gas steam generatior package
221 IONE-IN-C-ME-SI-PKG-0221 IONE-QA-C-ME-SI-PKG-0221 ITRF-MS-0001-32 08-PK-102
FGC Enclosures Between Evaporatorse (E15)FW-01 to FW-21-01
19-Apr-2021 21-Apr-2021 ALAM ACC

Weld visual inspection for Fule gas steam generatior package

222 IONE-IN-C-ME-SI-PKG-0222 IONE-QA-C-ME-SI-PKG-0222 ITRF-MS-0001-32 08-PK-102
FGC Economizer casing assembly FW-18 to FW-25
20-Apr-2021 22-Apr-2021 ALAM ACC

223 IONE-IN-C-ME-SI-PKG-0223 IONE-QA-C-ME-SI-PKG-0223 08-PK-102 PIPING ASHOK JEE

Plumbness inspection of AIR COOLER CONDENSER PKG

224 IONE-IN-C-ME-SI-PKG-0224 IONE-QA-C-ME-SI-PKG-0224 ITRF-MS-0013-02 08-PK-101
(08-PK-101) DUCT PLATFORM-L (PD1 to PD2) / (LD1 to LD2)
29-Apr-2021 1-May-2021 ALAM ACC

Bolt tightening inspection of AIR COOLER CONDENSER PKG

225 IONE-IN-C-ME-SI-PKG-0225 IONE-QA-C-ME-SI-PKG-0225 ITRF-MS-0001-03 08-PK-101
(08-PK-101) DUCT PLATFORM-L (PD1 to PD2) / (LD1 to LD2)
29-Apr-2021 1-May-2021 ALAM ACC

Pad Elevation Inspection of AIR COOLER CONDENSER

226 IONE-IN-C-ME-SI-PKG-0226 IONE-QA-C-ME-SI-PKG-0226 ITRF-MS-0001-01 08-PK-301 (08-PK-301)DUCT PLATFORM-L (LM1 to LM2) / 1-May-2021 3-May-2021 ALAM ACC
(PM1 to PM2) (LD1) / (PD1 to PD2)

227 IONE-IN-C-ME-SI-PKG-0227 IONE-QA-C-ME-SI-PKG-0227 08-PK-301 PIPING 2-May-2021 4-May-2021 ASHOK

Plumbness inspection of DUCT PLATFORM-L

228 IONE-IN-C-ME-SI-PKG-0228 IONE-QA-C-ME-SI-PKG-0228 ITRF-MS-0013-02 08-PK-101
(LM1 to LM2) / (PM1 to PM2)
5-May-2021 6-May-2021 ALAM ACC

Bolt tightening inspection of DUCT PLATFORM-L

229 IONE-IN-C-ME-SI-PKG-0229 IONE-QA-C-ME-SI-PKG-0229 ITRF-MS-0001-03 08-PK-101
(LM1 to LM2) / (PM1 to PM2)
5-May-2021 6-May-2021 ALAM ACC

Plumbness inspection of DUCT PLATFORM-L

230 IONE-IN-C-ME-SI-PKG-0230 IONE-QA-C-ME-SI-PKG-0230 ITRF-MS-0013-02 08-PK-301
(LM1 to LM2) / (PM1 to PM2), (PD1 to PD2) / (LD1)
6-May-2021 7-May-2021 ALAM ACC

Bolt tightening inspection of DUCT PLATFORM-L

231 IONE-IN-C-ME-SI-PKG-0231 IONE-QA-C-ME-SI-PKG-0231 ITRF-MS-0001-03 08-PK-301
(LM1 to LM2) / (PM1 to PM2), (PD1 to PD2) / (LD1)
6-May-2021 7-May-2021 ALAM ACC

232 IONE-IN-C-ME-SI-PKG-0232 IONE-QA-C-ME-SI-PKG-0232 ITRF-MS-0001-32 08-PK-101 PIPING 7-May-2021 9-May-2021 ASHOK JEE

233 IONE-IN-C-ME-SI-PKG-0233 IONE-QA-C-ME-SI-PKG-0233 ITRF-MS-0001-32 08-PK-301 PIPING 7-May-2021 9-May-2021 ASHOK JEE

234 IONE-IN-C-ME-SI-PKG-0234 IONE-QA-C-ME-SI-PKG-0234 ITRF-MS-0001-32 08-PK-101 PIPING 7-May-2021 9-May-2021 ASHOK JEE

235 IONE-IN-C-ME-SI-PKG-0235 IONE-QA-C-ME-SI-PKG-0235 ITRF-MS-0001-32 08-PK-301 PIPING 20-May-2021 22-May-2021 ASHOK JEE

236 IONE-IN-C-ME-SI-PKG-0236 IONE-QA-C-ME-SI-PKG-0236 ITRF-MS-0001-32 08-PK-301 PIPING 20-May-2021 22-May-2021 ASHOK JEE

237 IONE-IN-C-ME-SI-PKG-0237 IONE-QA-C-ME-SI-PKG-0237 ITRF-MS-0001-32 08-PK-101 PIPING 20-May-2021 22-May-2021 ASHOK JEE

238 IONE-IN-C-ME-SI-PKG-0238 IONE-QA-C-ME-SI-PKG-0238 ITRF-MS-0001-32 07-PK-101 PIPING 24-May-2021 26-May-2021 ASHOK JEE ACC

239 IONE-IN-C-ME-SI-PKG-0239 IONE-QA-C-ME-SI-PKG-0239 ITRF-MS-0001-32 08-PK-301 PIPING 25-May-2021 27-May-2021 ASHOK JEE

Base grouting Inspection of ( Surface preparation, mixing, pouring

240 IONE-IN-C-ME-SI-PKG-0240 IONE-QA-C-ME-SI-PKG-0240 ITRF-MS-0001-29 08-PK-101 and curing) AIR COOLER CONDENSER PKG (08-PK-101) DUCT 7-Jun-2021 9-Jun-2021 ALAM ACC
PLATFORM-L (LM1 to LM4) / (PM1 to PD2)
Base grouting Inspection of ( Surface preparation, mixing, pouring
241 IONE-IN-C-ME-SI-PKG-0241 IONE-QA-C-ME-SI-PKG-0241 ITRF-MS-0001-29 08-PK-301 and curing) AIR COOLER CONDENSER PKG (08-PK-301) DUCT 7-Jun-2021 9-Jun-2021 ALAM ACC
DUCT PLATFORM-L (LD1 to LM2) / (PD1 to PM2)

242 IONE-IN-C-ME-SI-PKG-0242 IONE-QA-C-ME-SI-PKG-0242 ITRF-MS-0001-32 07-PK-101 PIPING 7-Jun-2021 9-Jun-2021 ASHOK JEE ACC

243 IONE-IN-C-ME-SI-PKG-0243 IONE-QA-C-ME-SI-PKG-0243 ITRF-MS-0001-32 07-PK-101 PIPING 12-Jun-2021 14-Jun-2021 ASHOK JEE ACC
244 IONE-IN-C-ME-SI-PKG-0244 IONE-QA-C-ME-SI-PKG-0244 ITRF-MS-0001-32 07-PK-101 PIPING 12-Jun-2021 14-Jun-2021 ASHOK JEE ACC

245 IONE-IN-C-ME-SI-PKG-0245 IONE-QA-C-ME-SI-PKG-0245 ITRF-MS-0001-32 07-PK-101 PIPING 20-Jun-2021 22-Jun-2021 ASHOK JEE ACC

246 IONE-IN-C-ME-SI-PKG-0246 IONE-QA-C-ME-SI-PKG-0246 ITRF-MS-0001-32 08-PK-301 PIPING 19-Jun-2021 21-Jun-2021 ASHOK JEE

247 IONE-IN-C-ME-SI-PKG-0247 IONE-QA-C-ME-SI-PKG-0247 ITRF-MS-0001-32 07-PK-101 PIPING 22-Jun-2021 24-Jun-2021 ASHOK JEE ACC

Weld visual inspection for Fule gas steam generatior package

248 IONE-IN-C-ME-SI-PKG-0248 IONE-QA-C-ME-SI-PKG-0248 ITRF-MS-0001-32 08-PK-102 22-Jun-2021 24-Jun-2021 ALAM
FGC Enclosures Between Evaporatorse (E15)FW-01 to FW-21-01

249 IONE-IN-C-ME-SI-PKG-0249 IONE-QA-C-ME-SI-PKG-0249 ITRF-MS-0001-32 07-PK-101 PIPING 24-Jun-2021 26-Jun-2021 ASHOK JEE ACC

250 IONE-IN-C-ME-SI-PKG-0250 IONE-QA-C-ME-SI-PKG-0250 ITRF-MS-0001-32 08-PK-101 PIPING 24-Jun-2021 26-Jun-2021 ASHOK JEE

251 IONE-IN-C-ME-SI-PKG-0251 IONE-QA-C-ME-SI-PKG-0251 ITRF-MS-0001-32 08-PK-301 PIPING 1-Jul-2021 3-Jul-2021 ASHOK JEE

252 IONE-IN-C-ME-SI-PKG-0252 IONE-QA-C-ME-SI-PKG-0252 ITRF-MS-0001-32 07-PK-101 PIPING 3-Jul-2021 5-Jul-2021 ASHOK JEE ACC

253 IONE-IN-C-ME-SI-PKG-0253 IONE-QA-C-ME-SI-PKG-0253 ITRF-MS-0001-32 07-PK-101 PIPING 10-Jul-2021 12-Jul-2021 ASHOK JEE ACC

254 IONE-IN-C-ME-SI-PKG-0254 IONE-QA-C-ME-SI-PKG-0254 ITRF-MS-0001-32 07-PK-101 PIPING SUPPORT 10-Jul-2021 12-Jul-2021 ASHOK JEE ACC

255 IONE-IN-C-ME-SI-PKG-0255 IONE-QA-C-ME-SI-PKG-0255 ITRF-MS-0001-32 08-PK-101 PIPING 12-Jul-2021 14-Jul-2021 ASHOK JEE

256 IONE-IN-C-ME-SI-PKG-0256 IONE-QA-C-ME-SI-PKG-0256 ITRF-MS-0001-32 08-PK-101 PIPING SUPPORT 12-Jul-2021 14-Jul-2021 ASHOK JEE

Plumbness Inspection of FGC RIGHT SIDE STEEL STRUCTURES

257 IONE-IN-C-ME-SI-PKG-0257 IONE-QA-C-ME-SI-PKG-0257 ITRF-MS-0013-02 08-PK-102 17-Jul-2021 19-Jul-2021 ALAM ACC
PLATFORMS (08-PK-102)
Bolt tightening inspection of FGC RIGHT SIDE STEEL
258 IONE-IN-C-ME-SI-PKG-0258 IONE-QA-C-ME-SI-PKG-0258 ITRF-MS-0001-03 08-PK-102 STRUCTURES 17-Jul-2021 19-Jul-2021 ALAM Rejected
PLATFORMS (08-PK-102)
259 IONE-IN-C-ME-SI-PKG-0259 IONE-QA-C-ME-SI-PKG-0259
Bolt tightening inspection of FGC RIGHT SIDE STEEL
260 IONE-IN-C-ME-SI-PKG-0260 IONE-QA-C-ME-SI-PKG-0260 ITRF-MS-0001-03 08-PK-102 STRUCTURES 22-Jul-2021 24-Jul-2021 ALAM ACC
PLATFORMS (08-PK-102)
261 IONE-IN-C-ME-SI-PKG-0261 IONE-QA-C-ME-SI-PKG-0261 08-PK-301 PIPING 25-Jul-2021 27-Jul-2021 ASHOK JEE ACC
262 IONE-IN-C-ME-SI-PKG-0262 IONE-QA-C-ME-SI-PKG-0262 ITRF-MS-0001-32 08-PK-301 PIPING SUPPORT 25-Jul-2021 27-Jul-2021 ASHOK JEE ACC

263 IONE-IN-C-ME-SI-PKG-0263 IONE-QA-C-ME-SI-PKG-0263 ITRF-MS-0001-32 08-PK-101 PIPING 31-Jul-2021 2-Aug-2021 ASHOK JEE ACC

264 IONE-IN-C-ME-SI-PKG-0264 IONE-QA-C-ME-SI-PKG-0264 ITRF-MS-0001-32 08-PK-102 PIPING FIT-UT 31-Jul-2021 2-Aug-2021 ASHOK JEE ACC

265 IONE-IN-C-ME-SI-PKG-0265 IONE-QA-C-ME-SI-PKG-0265 ITRF-MS-0001-32 08-PK-102 PIPING FIT-UT 2-Aug-2021 4-Aug-2021 ASHOK JEE ACC

266 IONE-IN-C-ME-SI-PKG-0266 IONE-QA-C-ME-SI-PKG-0266 ITRF-MS-0001-32 08-PK-102 PIPING 3-Aug-2021 5-Aug-2021 ASHOK JEE ACC

267 IONE-IN-C-ME-SI-PKG-0267 IONE-QA-C-ME-SI-PKG-0267 ITRF-MS-0001-32 08-PK-102 Weld Visual 5-Aug-2021 7-Aug-2021 ASHOK JEE ACC

268 IONE-IN-C-ME-SI-PKG-0268 IONE-QA-C-ME-SI-PKG-0268 ITRF-MS-0001-32 08-PK-102 PIPING FIT-UT 6-Aug-2021 8-Aug-2021 ASHOK JEE ACC

BASE GROUTING FUEL GAS STEAM GENERATOR

269 IONE-IN-C-ME-SI-PKG-0269 IONE-QA-C-ME-SI-PKG-0269 ITRF-MS-0001-29 08-PK-102 7-Aug-2021 9-Aug-2021 ALAM CANCEL
PACKAGE (08-PK-102)

270 IONE-IN-C-ME-SI-PKG-0270 IONE-QA-C-ME-SI-PKG-0270 ITRF-MS-0001-32 08-PK-102 VISUAL INSPEC 9-Aug-2021 11-Aug-2021 ASHOK JEE ACC

271 IONE-IN-C-ME-SI-PKG-0271 IONE-QA-C-ME-SI-PKG-0271 ITRF-MS-0001-32 08-PK-102 FIT-UP VISUAL INSPEC 9-Aug-2021 11-Aug-2021 ASHOK JEE ACC

272 IONE-IN-C-ME-SI-PKG-0272 IONE-QA-C-ME-SI-PKG-0272 ITRF-MS-0001-32 08-PK-101 Weld Visual Pipe 10-Aug-2021 12-Aug-2021 ASHOK JEE ACC

273 IONE-IN-C-ME-SI-PKG-0273 IONE-QA-C-ME-SI-PKG-0273 ITRF-MS-0001-32 08-PK-101 Weld Visual Support 10-Aug-2021 12-Aug-2021 ASHOK JEE ACC

274 IONE-IN-C-ME-SI-PKG-0274 IONE-QA-C-ME-SI-PKG-0274 ITRF-MS-0001-32 07-PK-101 Weld Visual Pipe 10-Aug-2021 12-Aug-2021 ASHOK JEE ACC

275 IONE-IN-C-ME-SI-PKG-0275 IONE-QA-C-ME-SI-PKG-0275 08-PK-102 Weld Visual Pipe 24-Aug-2021 26-Aug-2021 ASHOK JEE HOLD

BASE GROUTING FUEL GAS STEAM GENERATOR

276 IONE-IN-C-ME-SI-PKG-0276 IONE-QA-C-ME-SI-PKG-0276 ITRF-MS-0001-29 08-PK-102 11-Aug-2021 12-Aug-2021 ALAM ACC
PACKAGE (08-PK-102)

277 IONE-IN-C-ME-SI-PKG-0277 IONE-QA-C-ME-SI-PKG-0277 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 10-Aug-2021 12-Aug-2021 ASHOK JEE ACC

278 IONE-IN-C-ME-SI-PKG-0278 IONE-QA-C-ME-SI-PKG-0278 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 13-Aug-2021 15-Aug-2021 ASHOK JEE ACC

279 IONE-IN-C-ME-SI-PKG-0279 IONE-QA-C-ME-SI-PKG-0279 ITRF-MS-0001-32 08-PK-102 FIT-UP INSPECTION 13-Aug-2021 15-Aug-2021 ASHOK JEE ACC

280 IONE-IN-C-ME-SI-PKG-0280 IONE-QA-C-ME-SI-PKG-0280 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 15-Aug-2021 17-Aug-2021 ASHOK JEE ACC

281 IONE-IN-C-ME-SI-PKG-0281 IONE-QA-C-ME-SI-PKG-0281 08-PK-101 Walk down for Hydro Test Package No.U08-LPS-101-HT-A007 16-Aug-2021 17-Aug-2021 ASHOK JEE ACC

282 IONE-IN-C-ME-SI-PKG-0282 IONE-QA-C-ME-SI-PKG-0282 08-PK-101 Walk down for Hydro Test Package No.U08-CND-101-HT-A020 16-Aug-2021 17-Aug-2021 ASHOK JEE ACC

283 IONE-IN-C-ME-SI-PKG-0283 IONE-QA-C-ME-SI-PKG-0283 08-PK-101 Walk down for Hydro Test Package No.U08-CND-101-HT-A021 16-Aug-2021 17-Aug-2021 ASHOK JEE ACC

284 IONE-IN-C-ME-SI-PKG-0284 IONE-QA-C-ME-SI-PKG-0284 08-PK-101 Walk down for Hydro Test Package No.U08-CND-101-HT-A022 16-Aug-2021 17-Aug-2021 ASHOK JEE ACC

285 IONE-IN-C-ME-SI-PKG-0285 IONE-QA-C-ME-SI-PKG-0285 08-PK-101 Walk down for Hydro Test Package No.U08-LPS-101-HT-A023 16-Aug-2021 17-Aug-2021 ASHOK JEE ACC

286 IONE-IN-C-ME-SI-PKG-0286 IONE-QA-C-ME-SI-PKG-0286 08-PK-101 Walk down for Hydro Test Package No.08U-CND-101-HT-A024 16-Aug-2021 17-Aug-2021 ASHOK JEE ACC

287 IONE-IN-C-ME-SI-PKG-0287 IONE-QA-C-ME-SI-PKG-0287 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 18-Aug-2021 20-Aug-2021 ASHOK JEE ACC

288 IONE-IN-C-ME-SI-PKG-0288 IONE-QA-C-ME-SI-PKG-0288 08-PK-101 Hydro Test for Package No.U08-LPS-101-HT-A007 18-Aug-2021 20-Aug-2021 ASHOK JEE CANCEL

289 IONE-IN-C-ME-SI-PKG-0289 IONE-QA-C-ME-SI-PKG-0289 08-PK-101 Hydro Test for Package No.U08-CND-101-HT-A020 18-Aug-2021 20-Aug-2021 ASHOK JEE CANCEL

290 IONE-IN-C-ME-SI-PKG-0290 IONE-QA-C-ME-SI-PKG-0290 08-PK-101 Hydro Test for Package No.U08-CND-101-HT-A021 18-Aug-2021 20-Aug-2021 ASHOK JEE CANCEL

291 IONE-IN-C-ME-SI-PKG-0291 IONE-QA-C-ME-SI-PKG-0291 08-PK-101 Hydro Test for Package No.U08-CND-101-HT-A022 18-Aug-2021 20-Aug-2021 ASHOK JEE CANCEL

292 IONE-IN-C-ME-SI-PKG-0292 IONE-QA-C-ME-SI-PKG-0292 08-PK-101 Hydro Test for Package No.U08-LPS-101-HT-A023 18-Aug-2021 20-Aug-2021 ASHOK JEE CANCEL

293 IONE-IN-C-ME-SI-PKG-0293 IONE-QA-C-ME-SI-PKG-0293 08-PK-101 Hydro Test for Package No.08U-CND-101-HT-A024 18-Aug-2021 20-Aug-2021 ASHOK JEE CANCEL

294 IONE-IN-C-ME-SI-PKG-0294 IONE-QA-C-ME-SI-PKG-0294 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 21-Aug-2021 23-Aug-2021 ASHOK JEE ACC

Inspection of Location & Alignment (Elevation, orientation

295 IONE-IN-C-ME-SI-PKG-0295 IONE-QA-C-ME-SI-PKG-0295 ITRF-MS-0014-02 08-PK-102-V-001 and level (H) FGC HP STEAM DRUM (08-PK-102-V-001)
25-Aug-2021 26-Aug-2021 ALAM ACC

Final visual inspection of welded joints in FULE GAS STEAM GENERATIOR

296 IONE-IN-C-ME-SI-PKG-0296 IONE-QA-C-ME-SI-PKG-0296 ITRF-MS-0001-32 08-PK-102 PACKAGE (08-PK-102) FCC Righr Side and 31-Aug-2021 2-Sep-2021 ALAM CANCEL
Left Side Wall Joint No-FW-01 to FW-006

297 IONE-IN-C-ME-SI-PKG-0297 IONE-QA-C-ME-SI-PKG-0297 08-PK-101 Hydro Test for Package No. U08-LPS-101-HT-A-07 1-Sep-2021 2-Sep-2021 ASHOK JEE ACC

298 IONE-IN-C-ME-SI-PKG-0298 IONE-QA-C-ME-SI-PKG-0298 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 1-Sep-2021 2-Sep-2021 ASHOK JEE ACC

299 IONE-IN-C-ME-SI-PKG-0299 IONE-QA-C-ME-SI-PKG-0299 08-PK-102 Hydro Test for Package No U08-CND-101-HT-A024 2-Sep-2021 4-Sep-2021 ASHOK JEE ACC

300 IONE-IN-C-ME-SI-PKG-0300 IONE-QA-C-ME-SI-PKG-0300 08-PK-102 Hydro Test for Package No U08-CND-101-HT-A020 2-Sep-2021 4-Sep-2021 ASHOK JEE ACC

301 IONE-IN-C-ME-SI-PKG-0301 IONE-QA-C-ME-SI-PKG-0301 2-Sep-2021 4-Sep-2021 ASHOK JEE HOLD

Final visual inspection of welded joints in F.G.C PACKAGE

302 IONE-IN-C-ME-SI-PKG-0302 IONE-QA-C-ME-SI-PKG-0302 ITRF-MS-0001-32 08-PK-102 2-Sep-2021 4-Sep-2021 ALAM ACC
(08-PK-102) Buckstays for Evaporators Joint No:FW-001toFW-044
303 IONE-IN-C-ME-SI-PKG-0303 IONE-QA-C-ME-SI-PKG-0303 ASHOK JEE HOLD

Final visual inspection of welded joints in FULE GAS STEAM GENERATIOR

304 IONE-IN-C-ME-SI-PKG-0304 IONE-QA-C-ME-SI-PKG-0304 ITRF-MS-0001-32 08-PK-102 PACKAGE (08-PK-102) FCC Righr Side and 2-Sep-2021 4-Sep-2021 ALAM ACC
Left Side Wall Joint No-FW-01 to FW-006

305 IONE-IN-C-ME-SI-PKG-0305 IONE-QA-C-ME-SI-PKG-0305 08-PK-101 Hydro Test for Package No U08-CND-101-HT-A021 3-Sep-2021 5-Sep-2021 ASHOK JEE ACC

306 IONE-IN-C-ME-SI-PKG-0306 IONE-QA-C-ME-SI-PKG-0306 08-PK-101 Hydro Test for Package NoU08-CND-101-HT-A022 3-Sep-2021 5-Sep-2021 ASHOK JEE ACC

307 IONE-IN-C-ME-SI-PKG-0307 IONE-QA-C-ME-SI-PKG-0307 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 4-Sep-2021 6-Sep-2021 ASHOK JEE ACC

308 IONE-IN-C-ME-SI-PKG-0308 IONE-QA-C-ME-SI-PKG-0308 ITRF-MS-0001-32 08-PK-101 Weld Visual Pipe 4-Sep-2021 6-Sep-2021 ASHOK JEE ACC

309 IONE-IN-C-ME-SI-PKG-0309 IONE-QA-C-ME-SI-PKG-0309 ITRF-MS-0001-32 07-PK-101 Weld Visual Pipe 4-Sep-2021 6-Sep-2021 ASHOK JEE ACC

310 IONE-IN-C-ME-SI-PKG-0310 IONE-QA-C-ME-SI-PKG-0310 ITRF-MS-0001-32 08-PK-101 hydra U08-LPS-101-HT-A023 7-Sep-2021 8-Sep-2021 ASHOK JEE ACC

311 IONE-IN-C-ME-SI-PKG-0311 IONE-QA-C-ME-SI-PKG-0311 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 5-Sep-2021 7-Sep-2021 ASHOK JEE ACC

312 IONE-IN-C-ME-SI-PKG-0312 IONE-QA-C-ME-SI-PKG-0312 ITRF-MS-0001-32 08-PK-301 Weld Visual Pipe 6-Sep-2021 8-Sep-2021 ASHOK JEE ACC

313 IONE-IN-C-ME-SI-PKG-0313 IONE-QA-C-ME-SI-PKG-0313 ITRF-MS-0001-32 08-PK-101 Weld Visual Support 7-Sep-2021 8-Sep-2021 ASHOK JEE ACC

314 IONE-IN-C-ME-SI-PKG-0314 IONE-QA-C-ME-SI-PKG-0314 ITRF-MS-0001-32 08-PK-101 Weld Visual Pipe 8-Sep-2021 10-Sep-2021 ASHOK JEE ACC
Final visual inspection of welded joints in FULE GAS STEAM GENERATIOR
PACKAGE (08-PK-102) TIE-ROD SUPPORT
315 IONE-IN-C-ME-SI-PKG-0315 IONE-QA-C-ME-SI-PKG-0315 ITRF-MS-0001-32 08-PK-102 (Joint No : RFW-001 to RFW-022),( Joint No : LFW-001 to LFW-022),
10-Sep-2021 12-Sep-2021 ALAM HOLD
Joint No :
316 IONE-IN-C-ME-SI-PKG-0316 IONE-QA-C-ME-SI-PKG-0316 ITRF-MS-0001-32 08-PK-101 Weld Visual Pipe support 11-Sep-2021 13-Sep-2021 ASHOK JEE ACC

317 IONE-IN-C-ME-SI-PKG-0317 IONE-QA-C-ME-SI-PKG-0317 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 11-Sep-2021 13-Sep-2021 ASHOK JEE ACC

318 IONE-IN-C-ME-SI-PKG-0318 IONE-QA-C-ME-SI-PKG-0318 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 11-Sep-2021 13-Sep-2021 ASHOK JEE ACC

319 IONE-IN-C-ME-SI-PKG-0319 IONE-QA-C-ME-SI-PKG-0319 ITRF-MS-0001-32 08-PK-101 Weld Visual Support 12-Sep-2021 14-Sep-2021 ASHOK JEE ACC

320 IONE-IN-C-ME-SI-PKG-0320 IONE-QA-C-ME-SI-PKG-0320 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 12-Sep-2021 14-Sep-2021 ASHOK JEE ACC

Inspection of Location & Alignment (Elevation, orientation and

321 IONE-IN-C-ME-SI-PKG-0321 IONE-QA-C-ME-SI-PKG-0321 ITRF-MS-0001-05 08-PK-101 level (H) AIR COOLER CONDENSER PACKAGE EJECTOR 12-Sep-2021 14-Sep-2021 ALAM ACC
ASSEMBLY (08-PK-101)
Inspection of Location & Alignment (Elevation, orientation and
322 IONE-IN-C-ME-SI-PKG-0322 IONE-QA-C-ME-SI-PKG-0322 ITRF-MS-0001-05 08-PK-301 level (H) AIR COOLER CONDENSER PACKAGE EJECTOR 12-Sep-2021 14-Sep-2021 ALAM ACC
ASSEMBLY (08-PK-301)
Base bolt tightening Inspection of AIR COOLER CONDENSER
323 IONE-IN-C-ME-SI-PKG-0323 IONE-QA-C-ME-SI-PKG-0323 ITRF-MS-0001-03 08-PK-101 12-Sep-2021 14-Sep-2021 ALAM ACC
PACKAGE EJECTOR ASSEMBLY (08-PK-101)
Base bolt tightening Inspection of AIR COOLER CONDENSER
324 IONE-IN-C-ME-SI-PKG-0324 IONE-QA-C-ME-SI-PKG-0324 ITRF-MS-0001-03 08-PK-301 12-Sep-2021 14-Sep-2021 ALAM ACC
PACKAGE EJECTOR ASSEMBLY (08-PK-301)

325 IONE-IN-C-ME-SI-PKG-0325 IONE-QA-C-ME-SI-PKG-0325 ITRF-MS-0001-32 08-PK-301 Weld Visual Pipe 14-Sep-2021 16-Sep-2021 ASHOK JEE ACC

326 IONE-IN-C-ME-SI-PKG-0326 IONE-QA-C-ME-SI-PKG-0326 08-PK-101 Walkdown U08-P01-302-HT-M011 18-Sep-2021 20-Sep-2021 ASHOK JEE ACC

327 IONE-IN-C-ME-SI-PKG-0327 IONE-QA-C-ME-SI-PKG-0327 08-PK-101 Walkdown U08-P01-302-HT-M025 18-Sep-2021 20-Sep-2021 ASHOK JEE ACC

328 IONE-IN-C-ME-SI-PKG-0328 IONE-QA-C-ME-SI-PKG-0328 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 18-Sep-2021 20-Sep-2021 ASHOK JEE ACC

329 IONE-IN-C-ME-SI-PKG-0329 IONE-QA-C-ME-SI-PKG-0329 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 19-Sep-2021 21-Sep-2021 ASHOK JEE ACC

330 IONE-IN-C-ME-SI-PKG-0330 IONE-QA-C-ME-SI-PKG-0330 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 20-Sep-2021 22-Sep-2021 ASHOK JEE ACC

331 IONE-IN-C-ME-SI-PKG-0331 IONE-QA-C-ME-SI-PKG-0331 08-PK-101 Walkdown U08-P01-302-HT-M001 20-Sep-2021 22-Sep-2021 ASHOK JEE ACC

332 IONE-IN-C-ME-SI-PKG-0332 IONE-QA-C-ME-SI-PKG-0332 08-PK-101 Walkdown U08-P01-302-HT-M002 20-Sep-2021 22-Sep-2021 ASHOK JEE ACC

333 IONE-IN-C-ME-SI-PKG-0333 IONE-QA-C-ME-SI-PKG-0333 08-PK-101 Walkdown U08-P01-302-HT-M009 20-Sep-2021 22-Sep-2021 ASHOK JEE ACC

334 IONE-IN-C-ME-SI-PKG-0334 IONE-QA-C-ME-SI-PKG-0334 08-PK-101 Walkdown U08-P01-302-HT-M010 20-Sep-2021 22-Sep-2021 ASHOK JEE ACC

335 IONE-IN-C-ME-SI-PKG-0335 IONE-QA-C-ME-SI-PKG-0335 ITRF-MS-0001-32 08--PK-102 Weld Visual Pipe 21-Sep-2021 23-Sep-2021 ASHOK JEE ACC

Final visual inspection of welded joints in FULE GAS STEAM GENERATIOR

336 IONE-IN-C-ME-SI-PKG-0336 IONE-QA-C-ME-SI-PKG-0336 ITRF-MS-0001-32 08-PK-102 PACKAGE (08-PK-102) Steam Drum Platform 25-Sep-2021 27-Sep-2021 ALAM ACC
(Joint No : (SD-FW-001 to SD-FW-008)
Final visual inspection of welded joints in FULE GAS STEAM GENERATIOR
337 IONE-IN-C-ME-SI-PKG-0337 IONE-QA-C-ME-SI-PKG-0337 ITRF-MS-0001-32 08-PK-102 PACKAGE (08-PK-102) Steam Drum Platforms 25-Sep-2021 27-Sep-2021 ALAM ACC
(Joint No : (FW-001 to FW-008)
Final visual inspection of welded joints in FULE GAS STEAM GENERATIOR
338 IONE-IN-C-ME-SI-PKG-0338 IONE-QA-C-ME-SI-PKG-0338 ITRF-MS-0001-32 08-PK-102 PACKAGE (08-PK-102) Guide and Stop Plates for Steam Drum Support 25-Sep-2021 27-Sep-2021 ALAM ACC
Saddles(Joint No : (J-01 to J-06)

339 IONE-IN-C-ME-SI-PKG-0339 IONE-QA-C-ME-SI-PKG-0339 08-PK-101 Threaded joint Pipe 25-Sep-2021 27-Sep-2021 ASHOK JEE ACC

340 IONE-IN-C-ME-SI-PKG-0340 IONE-QA-C-ME-SI-PKG-0340 ITRF-MS-0001-32 08-PK-101 Weld Visual Support 25-Sep-2021 27-Sep-2021 ASHOK JEE ACC

341 IONE-IN-C-ME-SI-PKG-0341 IONE-QA-C-ME-SI-PKG-0341 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 25-Sep-2021 27-Sep-2021 ASHOK JEE ACC

342 IONE-IN-C-ME-SI-PKG-0342 IONE-QA-C-ME-SI-PKG-0342 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 27-Sep-2021 28-Sep-2021 ASHOK JEE ACC
343 IONE-IN-C-ME-SI-PKG-0343 IONE-QA-C-ME-SI-PKG-0343 08-PK-101 Walkdown U08-P01-302-HT-M017 2-Oct-2021 4-Oct-2021 ASHOK JEE ACC

344 IONE-IN-C-ME-SI-PKG-0344 IONE-QA-C-ME-SI-PKG-0344 08-PK-101 Walkdown U08-P01-302-HT-M018 2-Oct-2021 4-Oct-2021 ASHOK JEE ACC

345 IONE-IN-C-ME-SI-PKG-0345 IONE-QA-C-ME-SI-PKG-0345 07-PK-101 Threaded joint Pipe 2-Oct-2021 4-Oct-2021 ASHOK JEE ACC

346 IONE-IN-C-ME-SI-PKG-0346 IONE-QA-C-ME-SI-PKG-0346 ITRF-MS-0001-32 07-PK-101 Weld Visual Support 2-Oct-2021 4-Oct-2021 ASHOK JEE ACC
Final visual inspection of welded joints in FGC-HP
347 IONE-IN-C-ME-SI-PKG-0347 IONE-QA-C-ME-SI-PKG-0347 ITRF-MS-0001-32 08-PK-102 ECONOMIZER # 2(08-PK-102) 4-Oct-2021 6-Oct-2021 ALAM ACC
(Joint No : FW-001 to FW-008)
348 IONE-IN-C-ME-SI-PKG-0348 IONE-QA-C-ME-SI-PKG-0348 07-PK-101 Walkdown U07-P70-013-HT-M026 3-Oct-2021 5-Oct-2021 ASHOK JEE ACC

349 IONE-IN-C-ME-SI-PKG-0349 IONE-QA-C-ME-SI-PKG-0349 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 3-Oct-2021 5-Oct-2021 ASHOK JEE ACC

350 IONE-IN-C-ME-SI-PKG-0350 IONE-QA-C-ME-SI-PKG-0350 ITRF-MS-0001-32 08-PK-103 Weld Visual Pipe 3-Oct-2021 5-Oct-2021 ASHOK JEE ACC

351 IONE-IN-C-ME-SI-PKG-0351 IONE-QA-C-ME-SI-PKG-0351 08-PK-101 Hydro Test for Package No-U08-P01-302-HT-M001 7-Oct-2021 8-Oct-2021 ASHOK JEE ACC

352 IONE-IN-C-ME-SI-PKG-0352 IONE-QA-C-ME-SI-PKG-0352 08-PK-101 Hydro Test for Package No-U08-P01-302-HT-M011 7-Oct-2021 8-Oct-2021 ASHOK JEE ACC

353 IONE-IN-C-ME-SI-PKG-0353 IONE-QA-C-ME-SI-PKG-0353 08-PK-101 Hydro Test for Package No-U08-P01-302-HT-M009 7-Oct-2021 9-Oct-2021 ASHOK JEE ACC

354 IONE-IN-C-ME-SI-PKG-0354 IONE-QA-C-ME-SI-PKG-0354 08-PK-101 Hydro Test for Package No-U08-P01-302-HT-M009 7-Oct-2021 9-Oct-2021 ASHOK JEE ACC

355 IONE-IN-C-ME-SI-PKG-0355 IONE-QA-C-ME-SI-PKG-0355 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 8-Oct-2021 10-Oct-2021 ASHOK JEE ACC

356 IONE-IN-C-ME-SI-PKG-0356 IONE-QA-C-ME-SI-PKG-0356 ITRF-MS-0001-32 07-PK-101 Weld Visual Pipe 9-Oct-2021 11-Oct-2021 ASHOK JEE ACC

357 IONE-IN-C-ME-SI-PKG-0357 IONE-QA-C-ME-SI-PKG-0357 ITRF-MS-0001-32 Weld Visual Support 9-Oct-2021 11-Oct-2021 ASHOK JEE ACC

358 IONE-IN-C-ME-SI-PKG-0358 IONE-QA-C-ME-SI-PKG-0358 08-PK-103 Hydro Test for Package No-U08-P01-302-HT-M017 11-Oct-2021 12-Oct-2021 SYED ACC

359 IONE-IN-C-ME-SI-PKG-0359 IONE-QA-C-ME-SI-PKG-0359 08-PK-101 Hydro Test for Package No-U08-P01-302-HT-M018 11-Oct-2021 12-Oct-2021 SYED ACC

360 IONE-IN-C-ME-SI-PKG-0360 IONE-QA-C-ME-SI-PKG-0360 08-PK-101 Hydro Test for Package No-U08-P01-302-HT-M025 11-Oct-2021 12-Oct-2021 SYED ACC

Final visual inspection of welded joints in FGC-HP

361 IONE-IN-C-ME-SI-PKG-0361 IONE-QA-C-ME-SI-PKG-0361 ITRF-MS-0001-32 08-PK-102 13-Oct-2021 14-Oct-2021 ALAM ACC
ECONOMIZER # 2(08-PK-102) (Joint No : FW-001 to FW-007)

362 IONE-IN-C-ME-SI-PKG-0362 IONE-QA-C-ME-SI-PKG-0362 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 12-Oct-2021 14-Oct-2021 ASHOK JEE ACC

363 IONE-IN-C-ME-SI-PKG-0363 IONE-QA-C-ME-SI-PKG-0363 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 12-Oct-2021 14-Oct-2021 ASHOK JEE ACC

364 IONE-IN-C-ME-SI-PKG-0364 IONE-QA-C-ME-SI-PKG-0364 ITRF-MS-0001-32 08-PK-102 Weld Visual Pipe 12-Oct-2021 14-Oct-2021 ASHOK JEE ACC

365 IONE-IN-C-ME-SI-PKG-0365 IONE-QA-C-ME-SI-PKG-0365 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M017 12-Oct-2021 14-Oct-2021 SYED ACC

366 IONE-IN-C-ME-SI-PKG-0366 IONE-QA-C-ME-SI-PKG-0366 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M018 12-Oct-2021 14-Oct-2021 SYED ACC

367 IONE-IN-C-ME-SI-PKG-0367 IONE-QA-C-ME-SI-PKG-0367 07-PK-101 Weld Visual Pipe 12-Oct-2021 15-Oct-2021 ASHOK JEE ACC

368 IONE-IN-C-ME-SI-PKG-0368 IONE-QA-C-ME-SI-PKG-0368 07-PK-101 Hydro Test for Package No-U07-P70-103-HT-M026 14-Oct-2021 15-Oct-2021 ASHOK JEE ACC

369 IONE-IN-C-ME-SI-PKG-0369 IONE-QA-C-ME-SI-PKG-0369 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M025 14-Oct-2021 15-Oct-2021 ASHOK JEE ACC

370 IONE-IN-C-ME-SI-PKG-0370 IONE-QA-C-ME-SI-PKG-0370 07-PK-101 Walkdown U07-P70-102-HT-M001 16-Oct-2021 18-Oct-2021 SYED ACC

371 IONE-IN-C-ME-SI-PKG-0371 IONE-QA-C-ME-SI-PKG-0371 07-PK-101 Walkdown U07-P70-102-HT-M004 16-Oct-2021 18-Oct-2021 SYED ACC

372 IONE-IN-C-ME-SI-PKG-0372 IONE-QA-C-ME-SI-PKG-0372 07-PK-101 Walkdown U07-P70-102-HT-M005 16-Oct-2021 18-Oct-2021 SYED ACC

373 IONE-IN-C-ME-SI-PKG-0373 IONE-QA-C-ME-SI-PKG-0373 07-PK-101 Walkdown U07-P70-102-HT-M015 16-Oct-2021 18-Oct-2021 SYED ACC

374 IONE-IN-C-ME-SI-PKG-0374 IONE-QA-C-ME-SI-PKG-0374 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M001 16-Oct-2021 18-Oct-2021 SYED ACC

375 IONE-IN-C-ME-SI-PKG-0375 IONE-QA-C-ME-SI-PKG-0375 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M007 16-Oct-2021 18-Oct-2021 SYED ACC

376 IONE-IN-C-ME-SI-PKG-0376 IONE-QA-C-ME-SI-PKG-0376 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M009 16-Oct-2021 18-Oct-2021 SYED ACC

377 IONE-IN-C-ME-SI-PKG-0377 IONE-QA-C-ME-SI-PKG-0377 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M010 16-Oct-2021 18-Oct-2021 SYED ACC

378 IONE-IN-C-ME-SI-PKG-0378 IONE-QA-C-ME-SI-PKG-0378 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M011 16-Oct-2021 18-Oct-2021 SYED ACC

379 IONE-IN-C-ME-SI-PKG-0379 IONE-QA-C-ME-SI-PKG-0379 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M020 16-Oct-2021 18-Oct-2021 SYED ACC

380 IONE-IN-C-ME-SI-PKG-0380 IONE-QA-C-ME-SI-PKG-0380 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M021 16-Oct-2021 18-Oct-2021 SYED ACC

381 IONE-IN-C-ME-SI-PKG-0381 IONE-QA-C-ME-SI-PKG-0381 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M022 16-Oct-2021 18-Oct-2021 SYED ACC

382 IONE-IN-C-ME-SI-PKG-0382 IONE-QA-C-ME-SI-PKG-0382 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M023 16-Oct-2021 18-Oct-2021 SYED ACC

383 IONE-IN-C-ME-SI-PKG-0383 IONE-QA-C-ME-SI-PKG-0383 08-PK-101 Dewatering for Package No-U08-P01-302-HT-M024 16-Oct-2021 18-Oct-2021 SYED ACC
384 IONE-IN-C-ME-SI-PKG-0384 IONE-QA-C-ME-SI-PKG-0384 08-PK-102 Weld Visual Support 17-Oct-2021 18-Oct-2021 ASHOK JEE ACC

385 IONE-IN-C-ME-SI-PKG-0385 IONE-QA-C-ME-SI-PKG-0385 08-PK-102 Dewatering for Package No-U07-P70-103-HT-M026 16-Oct-2021 18-Oct-2021 SYED ACC

386 IONE-IN-C-ME-SI-PKG-0386 IONE-QA-C-ME-SI-PKG-0386 ITRF-MS-0001-32 07-PK-101 Weld Visual Support 19-Oct-2021 21-Oct-2021 ASHOK JEE ACC

387 IONE-IN-C-ME-SI-PKG-0387 IONE-QA-C-ME-SI-PKG-0387 ITRF-MS-0001-32 07-PK-101 Weld Visual Pipe 19-Oct-2021 21-Oct-2021 ASHOK JEE ACC
Final visual inspection of welded joints in BEAM FOR HP
388 IONE-IN-C-ME-SI-PKG-0388 IONE-QA-C-ME-SI-PKG-0388 ITRF-MS-0001-32 08-PK-101 EVAPORATORS FIXED POINT ASSEMBLY (08-PK-102) 19-Oct-2021 21-Oct-2021 ALAM CANCEL
(Joint No : UPN-FW-001 to FW-016)
389 IONE-IN-C-ME-SI-PKG-0389 IONE-QA-C-ME-SI-PKG-0389 ITRF-MS-0001-32 07-PK-101 Weld Visual Support 19-Oct-2021 21-Oct-2021 ASHOK JEE ACC

390 IONE-IN-C-ME-SI-PKG-0390 IONE-QA-C-ME-SI-PKG-0390 07-PK-101 Weld Visual Support 20-Oct-2021 22-Oct-2021 ASHOK JEE ACC

391 IONE-IN-C-ME-SI-PKG-0391 IONE-QA-C-ME-SI-PKG-0391 07-PK-101 Walkdown U07-P70-103-HT-M013 21-Oct-2021 22-Oct-2021 SYED ACC

392 IONE-IN-C-ME-SI-PKG-0392 IONE-QA-C-ME-SI-PKG-0392 07-PK-101 Walkdown U07-P70-103-HT-M018 21-Oct-2021 22-Oct-2021 SYED ACC

393 IONE-IN-C-ME-SI-PKG-0393 IONE-QA-C-ME-SI-PKG-0393 07-PK-101 Walkdown U07-P70-103-HT-M023 21-Oct-2021 22-Oct-2021 SYED ACC

394 IONE-IN-C-ME-SI-PKG-0394 IONE-QA-C-ME-SI-PKG-0394 08-PK-101 Weld Visual Pipe 22-Oct-2021 24-Oct-2021 ASHOK JEE ACC

395 IONE-IN-C-ME-SI-PKG-0395 IONE-QA-C-ME-SI-PKG-0395 08-PK-102 Weld Visual Pipe 22-Oct-2021 24-Oct-2021 ASHOK JEE ACC

396 IONE-IN-C-ME-SI-PKG-0396 IONE-QA-C-ME-SI-PKG-0396 07-PK-101 Walkdown U07-P70-103-HT-M008 23-Oct-2021 24-Oct-2021 SYED ACC

397 IONE-IN-C-ME-SI-PKG-0397 IONE-QA-C-ME-SI-PKG-0397 07-PK-101 Walkdown U07-P70-103-HT-M008 23-Oct-2021 24-Oct-2021 SYED ACC

398 IONE-IN-C-ME-SI-PKG-0398 IONE-QA-C-ME-SI-PKG-0398 07-PK-101 Walkdown U07-P70-103-HT-M014 25-Oct-2021 26-Oct-2021 SYED ACC

399 IONE-IN-C-ME-SI-PKG-0399 IONE-QA-C-ME-SI-PKG-0399 07-PK-101 Walkdown U07-P70-103-HT-M024 25-Oct-2021 26-Oct-2021 SYED ACC

400 IONE-IN-C-ME-SI-PKG-0400 IONE-QA-C-ME-SI-PKG-0400 07-PK-101 Walkdown U07-P70-103-HT-M027 25-Oct-2021 26-Oct-2021 SYED ACC

401 IONE-IN-C-ME-SI-PKG-0401 IONE-QA-C-ME-SI-PKG-0401 07-PK-101 Walkdown U07-P70-103-HT-M020 26-Oct-2021 27-Oct-2021 SYED ACC

402 IONE-IN-C-ME-SI-PKG-0402 IONE-QA-C-ME-SI-PKG-0402 07-PK-101 Walkdown U07-P70-103-HT-M017 26-Oct-2021 27-Oct-2021 SYED ACC

403 IONE-IN-C-ME-SI-PKG-0403 IONE-QA-C-ME-SI-PKG-0403 07-PK-101 Walkdown U07-P70-103-HT-M006 26-Oct-2021 27-Oct-2021 SYED ACC

404 IONE-IN-C-ME-SI-PKG-0404 IONE-QA-C-ME-SI-PKG-0404 07-PK-101 HYDRO U07-P70-103-HT-M001 26-Oct-2021 27-Oct-2021 SYED ACC
405 IONE-IN-C-ME-SI-PKG-0405 IONE-QA-C-ME-SI-PKG-0405 07-PK-101 DEWAERING U07-P70-103-HT-M001 26-Oct-2021 27-Oct-2021 SYED ACC

Plumbness Inspection of FGC STEAM SILECERS SUPPORT

406 IONE-IN-C-ME-SI-PKG-0406 IONE-QA-C-ME-SI-PKG-0406 ITRF-MS-0013-02 08-PK-102 26-Oct-2021 28-Oct-2021 ALAM ACC
STRUCTURE PLATFORMS (08-PK-102)
Bolt tightening Inspection of FGC STEAM SILECERS SUPPORT
407 IONE-IN-C-ME-SI-PKG-0407 IONE-QA-C-ME-SI-PKG-0407 ITRF-MS-0001-03 08-PK-102 26-Oct-2021 28-Oct-2021 ALAM ACC
STRUCTURE PLATFORMS (08-PK-102)

408 IONE-IN-C-ME-SI-PKG-0408 IONE-QA-C-ME-SI-PKG-0408 08-PK-101 Weld Visual Pipe 27-Oct-2021 29-Oct-2021 ASHOK JEE ACC

409 IONE-IN-C-ME-SI-PKG-0409 IONE-QA-C-ME-SI-PKG-0409 07-PK-101 Walkdown U07-P70-103-HT-M016 27-Oct-2021 28-Oct-2021 SYED CANCEL

410 IONE-IN-C-ME-SI-PKG-0410 IONE-QA-C-ME-SI-PKG-0410 07-PK-101 Walkdown U07-P70-103-HT-M022 27-Oct-2021 28-Oct-2021 SYED CANCEL

411 IONE-IN-C-ME-SI-PKG-0411 IONE-QA-C-ME-SI-PKG-0411 07-PK-101 HYDRO U07-P70-103-HT-M008 27-Oct-2021 28-Oct-2021 SYED ACC

412 IONE-IN-C-ME-SI-PKG-0412 IONE-QA-C-ME-SI-PKG-0412 07-PK-101 DEWAERING U07-P70-103-HT-M008 27-Oct-2021 28-Oct-2021 SYED ACC

413 IONE-IN-C-ME-SI-PKG-0413 IONE-QA-C-ME-SI-PKG-0413 07-PK-101 HYDRO U07-P70-103-HT-M009 27-Oct-2021 28-Oct-2021 SYED ACC

414 IONE-IN-C-ME-SI-PKG-0414 IONE-QA-C-ME-SI-PKG-0414 07-PK-101 DEWAERING U07-P70-103-HT-M009 27-Oct-2021 28-Oct-2021 SYED ACC

415 IONE-IN-C-ME-SI-PKG-0415 IONE-QA-C-ME-SI-PKG-0415 07-PK-101 Weld Visual Support 27-Oct-2021 28-Oct-2021 ASHOK JEE ACC

416 IONE-IN-C-ME-SI-PKG-0416 IONE-QA-C-ME-SI-PKG-0416 07-PK-101 HYDRO U07-P70-103-HT-M015 28-Oct-2021 29-Oct-2021 SYED ACC

417 IONE-IN-C-ME-SI-PKG-0417 IONE-QA-C-ME-SI-PKG-0417 07-PK-101 DEWAERING U07-P70-103-HT-M015 28-Oct-2021 29-Oct-2021 SYED ACC

418 IONE-IN-C-ME-SI-PKG-0418 IONE-QA-C-ME-SI-PKG-0418 07-PK-101 HYDRO U07-P70-103-HT-M004 28-Oct-2021 30-Oct-2021 SYED ACC

419 IONE-IN-C-ME-SI-PKG-0419 IONE-QA-C-ME-SI-PKG-0419 07-PK-101 DEWAERING U07-P70-103-HT-M004 28-Oct-2021 30-Oct-2021 SYED ACC

420 IONE-IN-C-ME-SI-PKG-0420 IONE-QA-C-ME-SI-PKG-0420 07-PK-101 HYDRO U07-P70-103-HT-M005 28-Oct-2021 30-Oct-2021 SYED ACC

421 IONE-IN-C-ME-SI-PKG-0421 IONE-QA-C-ME-SI-PKG-0421 07-PK-101 DEWAERING U07-P70-103-HT-M005 28-Oct-2021 30-Oct-2021 SYED ACC

422 IONE-IN-C-ME-SI-PKG-0422 IONE-QA-C-ME-SI-PKG-0422 07-PK-101 HYDRO U07-P70-103-HT-M013 30-Oct-2021 31-Oct-2021 SYED ACC

423 IONE-IN-C-ME-SI-PKG-0423 IONE-QA-C-ME-SI-PKG-0423 07-PK-101 DEWAERING U07-P70-103-HT-M013 30-Oct-2021 31-Oct-2021 SYED ACC

424 IONE-IN-C-ME-SI-PKG-0424 IONE-QA-C-ME-SI-PKG-0424 07-PK-101 Walkdown U07-P70-103-HT-M002 30-Oct-2021 1-Nov-2021 SYED ACC

425 IONE-IN-C-ME-SI-PKG-0425 IONE-QA-C-ME-SI-PKG-0425 08-PK-102 Threaded joint Pipe 31-Oct-2021 1-Nov-2021 ASHOK JEE ACC

426 IONE-IN-C-ME-SI-PKG-0426 IONE-QA-C-ME-SI-PKG-0426 07-PK-101 HYDRO U07-P70-103-HT-M023 31-Oct-2021 1-Nov-2021 SYED ACC

427 IONE-IN-C-ME-SI-PKG-0427 IONE-QA-C-ME-SI-PKG-0427 07-PK-101 DEWAERING U07-P70-103-HT-M023 31-Oct-2021 1-Nov-2021 SYED ACC

Platform, Ladder, Handrails & Grating

428 IONE-IN-C-ME-SI-PKG-0428 IONE-QA-C-ME-SI-PKG-0428 ITRF-MS-0001-33 08-PK-102-V-001 31-Oct-2021 2-Nov-2021 ALAM ACC
Inspection of FGC STEAM DRUM (08-PK-102-V-001)
Platform, Ladder, Handrails & Grating
429 IONE-IN-C-ME-SI-PKG-0429 IONE-QA-C-ME-SI-PKG-0429 ITRF-MS-0001-33 08-PK-102 Inspection of FGC LEFT SIDE STEEL STRUCTURES 31-Oct-2021 2-Nov-2021 ALAM CANCEL
AND PLATFORMS (08-PK-102)
430 IONE-IN-C-ME-SI-PKG-0430 IONE-QA-C-ME-SI-PKG-0430 07-PK-101 HYDRO U07-P70-103-HT-M024 1-Nov-2021 2-Nov-2021 SYED ACC

431 IONE-IN-C-ME-SI-PKG-0431 IONE-QA-C-ME-SI-PKG-0431 07-PK-101 DEWAERING U07-P70-103-HT-M024 1-Nov-2021 2-Nov-2021 SYED ACC

432 IONE-IN-C-ME-SI-PKG-0432 IONE-QA-C-ME-SI-PKG-0432 08-PK-101 Weld Visual Pipe 31-Oct-2021 2-Nov-2021 ASHOK JEE ACC

433 IONE-IN-C-ME-SI-PKG-0433 IONE-QA-C-ME-SI-PKG-0433 08-PK-102 Weld Visual Pipe 31-Oct-2021 2-Nov-2021 ASHOK JEE ACC

434 IONE-IN-C-ME-SI-PKG-0434 IONE-QA-C-ME-SI-PKG-0434 08-PK-102 Weld Visual Pipe 2-Nov-2021 4-Nov-2021 ASHOK JEE ACC

435 IONE-IN-C-ME-SI-PKG-0435 IONE-QA-C-ME-SI-PKG-0435 08-PK-301 Weld Visual Pipe 2-Nov-2021 4-Nov-2021 ASHOK JEE ACC

436 IONE-IN-C-ME-SI-PKG-0436 IONE-QA-C-ME-SI-PKG-0436 07-PK-101 HYDRO U07-P70-103-HT-M018 2-Nov-2021 3-Nov-2021 SYED ACC

437 IONE-IN-C-ME-SI-PKG-0437 IONE-QA-C-ME-SI-PKG-0437 07-PK-101 DEWAERING U07-P70-103-HT-M018 2-Nov-2021 3-Nov-2021 SYED ACC

438 IONE-IN-C-ME-SI-PKG-0438 IONE-QA-C-ME-SI-PKG-0438 08-PK-102 Weld Visual Pipe 2-Nov-2021 4-Nov-2021 ASHOK JEE ACC

Bolt tightening
439 IONE-IN-C-ME-SI-PKG-0439 IONE-QA-C-ME-SI-PKG-0439 07-PK-101 3-Nov-2021 6-Nov-2021 SYED ACC
U07-P70-103-ST-N-M005,M001,M004,M013,M015M023,M026

440 IONE-IN-C-ME-SI-PKG-0440 IONE-QA-C-ME-SI-PKG-0440 07-PK-101 Bolt tightening U07-P70-103-ST-N-M008 3-Nov-2021 6-Nov-2021 SYED ACC

441 IONE-IN-C-ME-SI-PKG-0441 IONE-QA-C-ME-SI-PKG-0441 07-PK-101 Bolt tightening U07-P70-103-ST-N-M009 3-Nov-2021 6-Nov-2021 SYED ACC
442 IONE-IN-C-ME-SI-PKG-0442 IONE-QA-C-ME-SI-PKG-0442 07-PK-101 HYDROU07-P70-103-HT-M027 3-Nov-2021 4-Nov-2021 SYED ACC

443 IONE-IN-C-ME-SI-PKG-0443 IONE-QA-C-ME-SI-PKG-0443 07-PK-101 DEWAERING U07-P70-103-HT-M027 3-Nov-2021 4-Nov-2021 SYED ACC

Final visual inspection of welded joints in BEAM FOR HP

444 IONE-IN-C-ME-SI-PKG-0444 IONE-QA-C-ME-SI-PKG-0444 ITRF-MS-0001-32 08-PK-102 EVAPORATORS FIXED POINT ASSEMBLY (08-PK-102) 3-Nov-2021 5-Nov-2021 ALAM ACC
(Joint No : UPN-FW-001 to FW-016)
Final visual inspection of welded joints in BEAM FGC
445 IONE-IN-C-ME-SI-PKG-0445 IONE-QA-C-ME-SI-PKG-0445 ITRF-MS-0001-32 08-PK-102 ECONOMIZER CASING ASSEMBLY (08-PK-102) 3-Nov-2021 5-Nov-2021 ALAM ACC
(Joint No :FW-L01 to FW-L06)

446 IONE-IN-C-ME-SI-PKG-0446 IONE-QA-C-ME-SI-PKG-0446 ITRF-MS-0001-03 08-PK-102-SK-101 Anchor Bolt Tightening Inspection 9-Nov-2021 10-Nov-2021 ALAM CANCEL

447 IONE-IN-C-ME-SI-PKG-0447 IONE-QA-C-ME-SI-PKG-0447 07-PK-101 HYDROU07-P70-103-HT-M006 4-Nov-2021 5-Nov-2021 SYED ACC

448 IONE-IN-C-ME-SI-PKG-0448 IONE-QA-C-ME-SI-PKG-0448 07-PK-101 DEWAERING U07-P70-103-HT-M006 4-Nov-2021 5-Nov-2021 SYED ACC

449 IONE-IN-C-ME-SI-PKG-0449 IONE-QA-C-ME-SI-PKG-0449 07-PK-101 HYDROU07-P70-103-HT-M020 4-Nov-2021 6-Nov-2021 SYED ACC

450 IONE-IN-C-ME-SI-PKG-0450 IONE-QA-C-ME-SI-PKG-0450 07-PK-101 DEWAERING U07-P70-103-HT-M020 4-Nov-2021 6-Nov-2021 SYED ACC

451 IONE-IN-C-ME-SI-PKG-0451 IONE-QA-C-ME-SI-PKG-0451 07-PK-101 Weld Visual Pipe 4-Nov-2021 6-Nov-2021 ASHOK JEE ACC

452 IONE-IN-C-ME-SI-PKG-0452 IONE-QA-C-ME-SI-PKG-0452 07-PK-101 Weld Visual Support 4-Nov-2021 6-Nov-2021 ASHOK JEE ACC

453 IONE-IN-C-ME-SI-PKG-0453 IONE-QA-C-ME-SI-PKG-0453 07-PK-101 HYDROU07-P70-103-HT-M017 6-Nov-2021 7-Nov-2021 SYED ACC

454 IONE-IN-C-ME-SI-PKG-0454 IONE-QA-C-ME-SI-PKG-0454 07-PK-101 DEWAERING U07-P70-103-HT-M017 6-Nov-2021 7-Nov-2021 SYED ACC

Final visual inspection of welded joints in FGC-UPPER

ENCLOSURE BETWEEN SCREN AND HP-EVA#1 (08-PK-102)
455 IONE-IN-C-ME-SI-PKG-0455 IONE-QA-C-ME-SI-PKG-0455 ITRF-MS-0001-32 08-PK-102 9-Nov-2021 10-Nov-2021 ALAM ACC
(Joint No : LE-FW-001 to LE-FW-007) and
(Joint No : UE-FW-001 to UE-FW-007)
Platform, Ladder, Handrails & Grating
456 IONE-IN-C-ME-SI-PKG-0456 IONE-QA-C-ME-SI-PKG-0456 ITRF-MS-0001-33 08-PK-102 Inspection of FGC LEFT SIDE STEEL STRUCTURES 9-Nov-2021 10-Nov-2021 ALAM ACC
AND PLATFORMS (08-PK-102)

457 IONE-IN-C-ME-SI-PKG-0457 IONE-QA-C-ME-SI-PKG-0457 07-P-003A WALK DOWN U07-P04-102-HT-M001 7-Nov-2021 8-Nov-2021 SYED ACC

458 IONE-IN-C-ME-SI-PKG-0458 IONE-QA-C-ME-SI-PKG-0458 07-P-003A WALK DOWN U07-P04-102-HT-M002 7-Nov-2021 8-Nov-2021 SYED ACC

459 IONE-IN-C-ME-SI-PKG-0459 IONE-QA-C-ME-SI-PKG-0459 07-P-003A WALK DOWN U07-P04-102-HT-M003 7-Nov-2021 8-Nov-2021 SYED ACC

460 IONE-IN-C-ME-SI-PKG-0460 IONE-QA-C-ME-SI-PKG-0460 07-P-003A WALK DOWN U07-P04-102-HT-M004 7-Nov-2021 8-Nov-2021 SYED ACC

461 IONE-IN-C-ME-SI-PKG-0461 IONE-QA-C-ME-SI-PKG-0461 07-P-003B WALK DOWN U07-P04-102-HT-M005 7-Nov-2021 9-Nov-2021 SYED ACC

462 IONE-IN-C-ME-SI-PKG-0462 IONE-QA-C-ME-SI-PKG-0462 07-P-003B WALK DOWN U07-P04-102-HT-M006 7-Nov-2021 9-Nov-2021 SYED ACC

463 IONE-IN-C-ME-SI-PKG-0463 IONE-QA-C-ME-SI-PKG-0463 07-P-003B WALK DOWN U07-P04-102-HT-M007 7-Nov-2021 9-Nov-2021 SYED ACC

464 IONE-IN-C-ME-SI-PKG-0464 IONE-QA-C-ME-SI-PKG-0464 07-P-003B WALK DOWN U07-P04-102-HT-M008 7-Nov-2021 9-Nov-2021 SYED ACC

465 IONE-IN-C-ME-SI-PKG-0465 IONE-QA-C-ME-SI-PKG-0465 07-PK-101 HYDROU07-P70-103-HT-M014 7-Nov-2021 8-Nov-2021 SYED ACC

466 IONE-IN-C-ME-SI-PKG-0466 IONE-QA-C-ME-SI-PKG-0466 07-PK-101 DEWAERING U07-P70-103-HT-M014 7-Nov-2021 8-Nov-2021 SYED ACC

467 IONE-IN-C-ME-SI-PKG-0467 IONE-QA-C-ME-SI-PKG-0467 07-PK-101 Weld Visual Pipe 8-Nov-2021 9-Nov-2021 ASHOK JEE ACC

468 IONE-IN-C-ME-SI-PKG-0468 IONE-QA-C-ME-SI-PKG-0468 07-P-002A WALK DOWN U07-P01-102-HT-M001 8-Nov-2021 10-Nov-2021 SYED ACC

469 IONE-IN-C-ME-SI-PKG-0469 IONE-QA-C-ME-SI-PKG-0469 07-P-002A WALK DOWN U07-P01-102-HT-M003 8-Nov-2021 10-Nov-2021 SYED ACC

470 IONE-IN-C-ME-SI-PKG-0470 IONE-QA-C-ME-SI-PKG-0470 07-P-002A WALK DOWN U07-P01-102-HT-M004 8-Nov-2021 10-Nov-2021 SYED ACC

471 IONE-IN-C-ME-SI-PKG-0471 IONE-QA-C-ME-SI-PKG-0471 07-P-002B WALK DOWN U07-P01-102-HT-M005 8-Nov-2021 10-Nov-2021 SYED ACC

472 IONE-IN-C-ME-SI-PKG-0472 IONE-QA-C-ME-SI-PKG-0472 07-PK-101 Weld Visual Support 9-Nov-2021 10-Nov-2021 ASHOK JEE ACC

473 IONE-IN-C-ME-SI-PKG-0473 IONE-QA-C-ME-SI-PKG-0473 07-P-002B WALK DOWN U07-P01-102-HT-M002 9-Nov-2021 11-Nov-2021 SYED ACC

474 IONE-IN-C-ME-SI-PKG-0474 IONE-QA-C-ME-SI-PKG-0474 07-P-002B WALK DOWN U07-P01-102-HT-M006 9-Nov-2021 11-Nov-2021 SYED ACC

475 IONE-IN-C-ME-SI-PKG-0475 IONE-QA-C-ME-SI-PKG-0475 07-P-002B WALK DOWN U07-P01-102-HT-M007 9-Nov-2021 11-Nov-2021 SYED ACC

476 IONE-IN-C-ME-SI-PKG-0476 IONE-QA-C-ME-SI-PKG-0476 07-P-002B WALK DOWN U07-P01-102-HT-M008 9-Nov-2021 11-Nov-2021 SYED ACC

477 IONE-IN-C-ME-SI-PKG-0477 IONE-QA-C-ME-SI-PKG-0477 08-PK-101 Weld Visual Support 9-Nov-2021 11-Nov-2021 ASHOK JEE ACC

478 IONE-IN-C-ME-SI-PKG-0478 IONE-QA-C-ME-SI-PKG-0478 07-PK-101 Walkdown U07-P70-103-HT-M010 11-Nov-2021 13-Nov-2021 SYED ACC

479 IONE-IN-C-ME-SI-PKG-0479 IONE-QA-C-ME-SI-PKG-0479 08-PK-101 Weld Visual Support 9-Nov-2021 11-Nov-2021 ASHOK JEE ACC

480 IONE-IN-C-ME-SI-PKG-0480 IONE-QA-C-ME-SI-PKG-0480 07-PK-101 Walkdown U07-P70-103-HT-M016 13-Nov-2021 15-Nov-2021 SYED ACC
481 IONE-IN-C-ME-SI-PKG-0481 IONE-QA-C-ME-SI-PKG-0481 07-PK-101 Walkdown U07-P70-103-HT-M022 13-Nov-2021 15-Nov-2021 SYED ACC

482 IONE-IN-C-ME-SI-PKG-0482 IONE-QA-C-ME-SI-PKG-0482 08-PK-102 Weld Visual Pipe 14-Nov-2021 14-Nov-2021 ASHOK JEE ACC

483 IONE-IN-C-ME-SI-PKG-0483 IONE-QA-C-ME-SI-PKG-0483 07-PK-101 Walkdown U07-P70-103-HT-M007 14-Nov-2021 16-Nov-2021 SYED ACC

484 IONE-IN-C-ME-SI-PKG-0484 IONE-QA-C-ME-SI-PKG-0484 07-PK-101 Walkdown U07-P70-103-HT-M012 14-Nov-2021 16-Nov-2021 SYED ACC

485 IONE-IN-C-ME-SI-PKG-0485 IONE-QA-C-ME-SI-PKG-0485 07-PK-101 Walkdown U07-P70-103-HT-M019 14-Nov-2021 16-Nov-2021 SYED ACC

Platform, Ladder, Handrails & Grating

486 IONE-IN-C-ME-SI-PKG-0486 IONE-QA-C-ME-SI-PKG-0486 ITRF-MS-0001-33 08-PK-102-SK-101 16-Nov-2021 18-Nov-2021 ALAM ACC
Inspection of (08-PK-102 SK-101)

487 IONE-IN-C-ME-SI-PKG-0487 IONE-QA-C-ME-SI-PKG-0487 07-PK-101 Walkdown U07-P70-103-HT-M021 15-Nov-2021 17-Nov-2021 SYED ACC

488 IONE-IN-C-ME-SI-PKG-0488 IONE-QA-C-ME-SI-PKG-0488 08-PK-101 Walkdown U08-P01-302-HT-M002 15-Nov-2021 17-Nov-2021 SYED ACC

489 IONE-IN-C-ME-SI-PKG-0489 IONE-QA-C-ME-SI-PKG-0489 08-PK-101 Weld Visual Support 15-Nov-2021 17-Nov-2021 ASHOK JEE ACC

490 IONE-IN-C-ME-SI-PKG-0490 IONE-QA-C-ME-SI-PKG-0490 08-PK-301 Weld Visual Pipe 15-Nov-2021 17-Nov-2021 ASHOK JEE ACC

491 IONE-IN-C-ME-SI-PKG-0491 IONE-QA-C-ME-SI-PKG-0491 08-PK-301 Weld Visual Support 15-Nov-2021 17-Nov-2021 ASHOK JEE ACC

Anchor Bolt Tightening Inspection (08-PK-102-E-002A/B/C)

492 IONE-IN-C-ME-SI-PKG-0492 IONE-QA-C-ME-SI-PKG-0492 ITRF-MS-0001-03 08-PK-102 (P1 to pp20) 16-Nov-2021 18-Nov-2021 ALAM ACC
(08-PK-102-E-001A/B/C)

493 IONE-IN-C-ME-SI-PKG-0493 IONE-QA-C-ME-SI-PKG-0493 08-PK-101 Weld Visual Support 16-Nov-2021 18-Nov-2021 ASHOK JEE ACC

494 IONE-IN-C-ME-SI-PKG-0494 IONE-QA-C-ME-SI-PKG-0494 08-PK-301 Walkdown U08-P03-901-HT-M005 18-Nov-2021 20-Nov-2021 SYED ACC

495 IONE-IN-C-ME-SI-PKG-0495 IONE-QA-C-ME-SI-PKG-0495 08-PK-301 Walkdown U08-P03-901-HT-M009 18-Nov-2021 20-Nov-2021 SYED ACC

496 IONE-IN-C-ME-SI-PKG-0496 IONE-QA-C-ME-SI-PKG-0496 08-PK-102 Weld Visual Support 18-Nov-2021 20-Nov-2021 ASHOK JEE ACC

497 IONE-IN-C-ME-SI-PKG-0497 IONE-QA-C-ME-SI-PKG-0497 08-PK-102 Weld Visual Pipe 18-Nov-2021 20-Nov-2021 ASHOK JEE ACC

498 IONE-IN-C-ME-SI-PKG-0498 IONE-QA-C-ME-SI-PKG-0498 08-PK-102 Weld Visual Support 19-Nov-2021 21-Nov-2021 ASHOK JEE ACC

499 IONE-IN-C-ME-SI-PKG-0499 IONE-QA-C-ME-SI-PKG-0499 08-PK-101 Walkdown U08-P01-302-HT-M003 20-Nov-2021 22-Nov-2021 SYED ACC

500 IONE-IN-C-ME-SI-PKG-0500 IONE-QA-C-ME-SI-PKG-0500 08-PK-301 Walkdown U08-P03-901-HT-M006 21-Nov-2021 23-Nov-2021 SYED ACC

501 IONE-IN-C-ME-SI-PKG-0501 IONE-QA-C-ME-SI-PKG-0501 08-PK-101 Weld Visual Support 20-Nov-2021 22-Nov-2021 ASHOK JEE ACC

502 IONE-IN-C-ME-SI-PKG-0502 IONE-QA-C-ME-SI-PKG-0502 08-PK-301 Walkdown U08-P03-901-HT-M004 21-Nov-2021 23-Nov-2021 SYED ACC

503 IONE-IN-C-ME-SI-PKG-0503 IONE-QA-C-ME-SI-PKG-0503 08-PK-301 Walkdown U08-P03-901-HT-M004 21-Nov-2021 23-Nov-2021 SYED ACC

504 IONE-IN-C-ME-SI-PKG-0504 IONE-QA-C-ME-SI-PKG-0504 07-P-003A HYDRO U07-P04-102-HT-M001 21-Nov-2021 22-Nov-2021 SYED ACC

505 IONE-IN-C-ME-SI-PKG-0505 IONE-QA-C-ME-SI-PKG-0505 07-P-003A HYDRO U07-P04-102-HT-M002 21-Nov-2021 22-Nov-2021 SYED ACC

506 IONE-IN-C-ME-SI-PKG-0506 IONE-QA-C-ME-SI-PKG-0506 07-P-003A HYDRO U07-P04-102-HT-M003 21-Nov-2021 22-Nov-2021 SYED ACC

507 IONE-IN-C-ME-SI-PKG-0507 IONE-QA-C-ME-SI-PKG-0507 07-P-003A HYDRO U07-P04-102-HT-M004 21-Nov-2021 22-Nov-2021 SYED ACC

508 IONE-IN-C-ME-SI-PKG-0508 IONE-QA-C-ME-SI-PKG-0508 07-P-003A DEWATERING U07-P04-102-HT-M001 21-Nov-2021 22-Nov-2021 SYED ACC

509 IONE-IN-C-ME-SI-PKG-0509 IONE-QA-C-ME-SI-PKG-0509 07-P-003A DEWATERING U07-P04-102-HT-M002 21-Nov-2021 22-Nov-2021 SYED ACC

510 IONE-IN-C-ME-SI-PKG-0510 IONE-QA-C-ME-SI-PKG-0510 07-P-003A DEWATERING U07-P04-102-HT-M003 21-Nov-2021 22-Nov-2021 SYED ACC

511 IONE-IN-C-ME-SI-PKG-0511 IONE-QA-C-ME-SI-PKG-0511 07-P-003A DEWATERING U07-P04-102-HT-M004 21-Nov-2021 22-Nov-2021 SYED ACC

512 IONE-IN-C-ME-SI-PKG-0512 IONE-QA-C-ME-SI-PKG-0512 08-PK-301 Weld Visual Pipe 22-Nov-2021 24-Nov-2021 ASHOK JEE ACC

513 IONE-IN-C-ME-SI-PKG-0513 IONE-QA-C-ME-SI-PKG-0513 08-PK-301 Weld Visual Support 22-Nov-2021 24-Nov-2021 ASHOK JEE ACC

514 IONE-IN-C-ME-SI-PKG-0514 IONE-QA-C-ME-SI-PKG-0514 07-P-003B HYDRO U07-P04-102-HT-M005 22-Nov-2021 23-Nov-2021 SYED ACC

515 IONE-IN-C-ME-SI-PKG-0515 IONE-QA-C-ME-SI-PKG-0515 07-P-003B HYDRO U07-P04-102-HT-M006 22-Nov-2021 23-Nov-2021 SYED ACC

516 IONE-IN-C-ME-SI-PKG-0516 IONE-QA-C-ME-SI-PKG-0516 07-P-003B HYDRO U07-P04-102-HT-M007 22-Nov-2021 23-Nov-2021 SYED ACC

517 IONE-IN-C-ME-SI-PKG-0517 IONE-QA-C-ME-SI-PKG-0517 07-P-003B HYDRO U07-P04-102-HT-M008 22-Nov-2021 23-Nov-2021 SYED ACC

518 IONE-IN-C-ME-SI-PKG-0518 IONE-QA-C-ME-SI-PKG-0518 07-P-003B DEWATERING U07-P04-102-HT-M005 22-Nov-2021 23-Nov-2021 SYED ACC

519 IONE-IN-C-ME-SI-PKG-0519 IONE-QA-C-ME-SI-PKG-0519 07-P-003B DEWATERING U07-P04-102-HT-M006 22-Nov-2021 23-Nov-2021 SYED ACC

520 IONE-IN-C-ME-SI-PKG-0520 IONE-QA-C-ME-SI-PKG-0520 07-P-003B DEWATERING U07-P04-102-HT-M007 22-Nov-2021 23-Nov-2021 SYED ACC

521 IONE-IN-C-ME-SI-PKG-0521 IONE-QA-C-ME-SI-PKG-0521 07-P-003B DEWATERING U07-P04-102-HT-M008 22-Nov-2021 23-Nov-2021 SYED ACC
522 IONE-IN-C-ME-SI-PKG-0522 IONE-QA-C-ME-SI-PKG-0522 07-P-002A HYDRO U07-P01-102-HT-M001 23-Nov-2021 24-Nov-2021 SYED ACC

523 IONE-IN-C-ME-SI-PKG-0523 IONE-QA-C-ME-SI-PKG-0523 07-P-002A HYDRO U07-P01-102-HT-M002 23-Nov-2021 24-Nov-2021 SYED ACC

524 IONE-IN-C-ME-SI-PKG-0524 IONE-QA-C-ME-SI-PKG-0524 07-P-002A HYDRO U07-P01-102-HT-M003 23-Nov-2021 24-Nov-2021 SYED ACC

525 IONE-IN-C-ME-SI-PKG-0525 IONE-QA-C-ME-SI-PKG-0525 07-P-002A HYDRO U07-P01-102-HT-M004 23-Nov-2021 24-Nov-2021 SYED ACC

526 IONE-IN-C-ME-SI-PKG-0526 IONE-QA-C-ME-SI-PKG-0526 07-P-002A DEWATERING U07-P01-102-HT-M001 23-Nov-2021 24-Nov-2021 SYED ACC

527 IONE-IN-C-ME-SI-PKG-0527 IONE-QA-C-ME-SI-PKG-0527 07-P-002A DEWATERING U07-P01-102-HT-M002 23-Nov-2021 24-Nov-2021 SYED ACC

528 IONE-IN-C-ME-SI-PKG-0528 IONE-QA-C-ME-SI-PKG-0528 07-P-002A DEWATERING U07-P01-102-HT-M003 23-Nov-2021 24-Nov-2021 SYED ACC

529 IONE-IN-C-ME-SI-PKG-0529 IONE-QA-C-ME-SI-PKG-0529 07-P-002A DEWATERING U07-P01-102-HT-M004 23-Nov-2021 24-Nov-2021 SYED ACC

530 IONE-IN-C-ME-SI-PKG-0530 IONE-QA-C-ME-SI-PKG-0530 08-PK-301 Weld Visual Support 24-Nov-2021 25-Nov-2021 ASHOK JEE ACC

531 IONE-IN-C-ME-SI-PKG-0531 IONE-QA-C-ME-SI-PKG-0531 07-P-002B HYDRO U07-P01-102-HT-M005 24-Nov-2021 25-Nov-2021 SYED ACC

532 IONE-IN-C-ME-SI-PKG-0532 IONE-QA-C-ME-SI-PKG-0532 07-P-002B HYDRO U07-P01-102-HT-M006 24-Nov-2021 25-Nov-2021 SYED ACC

533 IONE-IN-C-ME-SI-PKG-0533 IONE-QA-C-ME-SI-PKG-0533 07-P-002B HYDRO U07-P01-102-HT-M007 24-Nov-2021 25-Nov-2021 SYED ACC

534 IONE-IN-C-ME-SI-PKG-0534 IONE-QA-C-ME-SI-PKG-0534 07-P-002B HYDRO U07-P01-102-HT-M008 24-Nov-2021 25-Nov-2021 SYED ACC

535 IONE-IN-C-ME-SI-PKG-0535 IONE-QA-C-ME-SI-PKG-0535 07-P-002B DEWATERING U07-P01-102-HT-M005 24-Nov-2021 25-Nov-2021 SYED ACC

536 IONE-IN-C-ME-SI-PKG-0536 IONE-QA-C-ME-SI-PKG-0536 07-P-002B DEWATERING U07-P01-102-HT-M006 24-Nov-2021 25-Nov-2021 SYED ACC

537 IONE-IN-C-ME-SI-PKG-0537 IONE-QA-C-ME-SI-PKG-0537 07-P-002B DEWATERING U07-P01-102-HT-M007 24-Nov-2021 25-Nov-2021 SYED ACC

538 IONE-IN-C-ME-SI-PKG-0538 IONE-QA-C-ME-SI-PKG-0538 07-P-002B DEWATERING U07-P01-102-HT-M008 24-Nov-2021 25-Nov-2021 SYED ACC

539 IONE-IN-C-ME-SI-PKG-0539 IONE-QA-C-ME-SI-PKG-0539 08-PK-301 Walkdown U08-P03-901-HT-M007 25-Nov-2021 27-Nov-2021 SYED ACC

540 IONE-IN-C-ME-SI-PKG-0540 IONE-QA-C-ME-SI-PKG-0540 08-PK-301 Walkdown U08-P03-901-HT-M014 25-Nov-2021 27-Nov-2021 SYED ACC

541 IONE-IN-C-ME-SI-PKG-0541 IONE-QA-C-ME-SI-PKG-0541 07-PK-101 HYDRO U07-P70-103-HT-M007 25-Nov-2021 26-Nov-2021 SYED ACC

542 IONE-IN-C-ME-SI-PKG-0542 IONE-QA-C-ME-SI-PKG-0542 07-PK-101 HYDRO U07-P70-103-HT-M016 25-Nov-2021 27-Nov-2021 SYED ACC

543 IONE-IN-C-ME-SI-PKG-0543 IONE-QA-C-ME-SI-PKG-0543 07-PK-101 HYDRO U07-P70-103-HT-M022 25-Nov-2021 27-Nov-2021 SYED ACC

544 IONE-IN-C-ME-SI-PKG-0544 IONE-QA-C-ME-SI-PKG-0544 07-PK-101 DEWATERING U07-P70-103-HT-M007 25-Nov-2021 26-Nov-2021 SYED ACC

545 IONE-IN-C-ME-SI-PKG-0545 IONE-QA-C-ME-SI-PKG-0545 07-PK-101 DEWATERING U07-P70-103-HT-M016 25-Nov-2021 27-Nov-2021 SYED ACC

546 IONE-IN-C-ME-SI-PKG-0546 IONE-QA-C-ME-SI-PKG-0546 07-PK-101 DEWATERING U07-P70-103-HT-M022 25-Nov-2021 27-Nov-2021 SYED ACC

547 IONE-IN-C-ME-SI-PKG-0547 IONE-QA-C-ME-SI-PKG-0547 07-PK-101 Bolt Tightening U07-P70-103-HT-M021 27-Nov-2021 27-Nov-2021 SYED ACC

548 IONE-IN-C-ME-SI-PKG-0548 IONE-QA-C-ME-SI-PKG-0548 07-PK-101 HYDRO U07-P70-103-HT-M019 27-Nov-2021 28-Nov-2021 SYED ACC

549 IONE-IN-C-ME-SI-PKG-0549 IONE-QA-C-ME-SI-PKG-0549 07-PK-101 HYDRO U07-P70-103-HT-M021 27-Nov-2021 28-Nov-2021 SYED REJ

550 IONE-IN-C-ME-SI-PKG-0550 IONE-QA-C-ME-SI-PKG-0550 07-PK-101 DEWATERING U07-P70-103-HT-M019 27-Nov-2021 28-Nov-2021 SYED ACC

551 IONE-IN-C-ME-SI-PKG-0551 IONE-QA-C-ME-SI-PKG-0551 07-PK-101 DEWATERING U07-P70-103-HT-M021 28-Nov-2021 29-Nov-2021 SYED REJ

552 IONE-IN-C-ME-SI-PKG-0552 IONE-QA-C-ME-SI-PKG-0552 08-PK-301 Visual Inspection Threaded joint Pipe 26-Nov-2021 27-Nov-2021 ASHOK JEE ACC

553 IONE-IN-C-ME-SI-PKG-0553 IONE-QA-C-ME-SI-PKG-0553 08-PK-301 Walkdown U08-P03-901-HT-M013 27-Nov-2021 29-Nov-2021 SYED ACC

554 IONE-IN-C-ME-SI-PKG-0554 IONE-QA-C-ME-SI-PKG-0554 08-PK-301 Walkdown U08-P03-901-HT-M013 27-Nov-2021 29-Nov-2021 SYED ACC

555 IONE-IN-C-ME-SI-PKG-0555 IONE-QA-C-ME-SI-PKG-0555 07-PK-101 HYDRO U07-P70-103-HT-M021 28-Nov-2021 29-Nov-2021 SYED CANCEL

556 IONE-IN-C-ME-SI-PKG-0556 IONE-QA-C-ME-SI-PKG-0556 08-PK-301 HYDRO U07-U08-P03-901-HT-M005 28-Nov-2021 29-Nov-2021 SYED ACC

557 IONE-IN-C-ME-SI-PKG-0557 IONE-QA-C-ME-SI-PKG-0557 08-PK-301 DEWATERING U07-U08-P03-901-HT-M009 28-Nov-2021 29-Nov-2021 SYED ACC

558 IONE-IN-C-ME-SI-PKG-0558 IONE-QA-C-ME-SI-PKG-0558 08-PK-301 HYDRO U07-U08-P03-901-HT-M005 28-Nov-2021 29-Nov-2021 SYED ACC

559 IONE-IN-C-ME-SI-PKG-0559 IONE-QA-C-ME-SI-PKG-0559 08-PK-301 DEWATERING U07-U08-P03-901-HT-M009 28-Nov-2021 29-Nov-2021 SYED ACC

560 IONE-IN-C-ME-SI-PKG-0560 IONE-QA-C-ME-SI-PKG-0560 08-PK-301 Weld Visual Support 29-Nov-2021 30-Nov-2021 ASHOK JEE ACC

561 IONE-IN-C-ME-SI-PKG-0561 IONE-QA-C-ME-SI-PKG-0561 08-PK-101 Weld Visual Support 30-Nov-2021 1-Dec-2021 ASHOK JEE ACC

562 IONE-IN-C-ME-SI-PKG-0562 IONE-QA-C-ME-SI-PKG-0562 08-PK-301 Walkdown U08-P03-901-HT-M015 30-Nov-2021 2-Dec-2021 SYED ACC
563 IONE-IN-C-ME-SI-PKG-0563 IONE-QA-C-ME-SI-PKG-0563 08-PK-301 Walkdown U08-P03-901-HT-M023 30-Nov-2021 2-Dec-2021 SYED ACC

564 IONE-IN-C-ME-SI-PKG-0564 IONE-QA-C-ME-SI-PKG-0564 08-PK-301 Weld Visual Support 30-Nov-2021 2-Dec-2021 ASHOK JEE ACC

565 IONE-IN-C-ME-SI-PKG-0565 IONE-QA-C-ME-SI-PKG-0565 08-PK-301 Weld Visual Pipe 30-Nov-2021 2-Dec-2021 ASHOK JEE ACC

566 IONE-IN-C-ME-SI-PKG-0566 IONE-QA-C-ME-SI-PKG-0566 08-PK-301 Threaded Joint Pipe 1-Dec-2021 3-Dec-2021 ASHOK JEE ACC

567 IONE-IN-C-ME-SI-PKG-0567 IONE-QA-C-ME-SI-PKG-0567 08-PK-301 Weld Visual Support 1-Dec-2021 3-Dec-2021 ASHOK JEE ACC

568 IONE-IN-C-ME-SI-PKG-0568 IONE-QA-C-ME-SI-PKG-0568 08-PK-301 Walkdown U08-P03-901-HT-M016 2-Dec-2021 4-Dec-2021 SYED ACC

569 IONE-IN-C-ME-SI-PKG-0569 IONE-QA-C-ME-SI-PKG-0569 08-PK-301 Walkdown U08-P03-901-HT-M022 2-Dec-2021 4-Dec-2021 SYED ACC

570 IONE-IN-C-ME-SI-PKG-0570 IONE-QA-C-ME-SI-PKG-0570 08-PK-101 Walkdown U08-P01-302-HT-M027 2-Dec-2021 5-Dec-2021 SYED ACC

571 IONE-IN-C-ME-SI-PKG-0571 IONE-QA-C-ME-SI-PKG-0571 08-PK-101 Walkdown U08-P01-302-HT-M028 2-Dec-2021 5-Dec-2021 SYED ACC

572 IONE-IN-C-ME-SI-PKG-0572 IONE-QA-C-ME-SI-PKG-0572 07-PK-101 HYDRO U07-P70-103-HT-M021 2-Dec-2021 5-Dec-2021 SYED ACC

573 IONE-IN-C-ME-SI-PKG-0573 IONE-QA-C-ME-SI-PKG-0573 07-PK-101 DEWATERING U07-P70-103-HT-M021 2-Dec-2021 5-Dec-2021 SYED ACC

574 IONE-IN-C-ME-SI-PKG-0574 IONE-QA-C-ME-SI-PKG-0574 08-PK-301 Weld Visual Support 4-Dec-2021 5-Dec-2021 ASHOK JEE ACC

575 IONE-IN-C-ME-SI-PKG-0575 IONE-QA-C-ME-SI-PKG-0575 08-PK-301 Weld Visual Pipe 2-Dec-2021 5-Dec-2021 ASHOK JEE ACC

576 IONE-IN-C-ME-SI-PKG-0576 IONE-QA-C-ME-SI-PKG-0576 08-PK-301 Walkdown U08-P03-901-HT-M030 4-Dec-2021 6-Dec-2021 SYED ACC

577 IONE-IN-C-ME-SI-PKG-0577 IONE-QA-C-ME-SI-PKG-0577 08-PK-101 Walkdown U08-P01-302-HT-M015 5-Dec-2021 7-Dec-2021 SYED ACC

578 IONE-IN-C-ME-SI-PKG-0578 IONE-QA-C-ME-SI-PKG-0578 08-PK-301 Weld Visual Support 5-Dec-2021 7-Dec-2021 ASHOK JEE ACC

579 IONE-IN-C-ME-SI-PKG-0579 IONE-QA-C-ME-SI-PKG-0579 08-PK-301 Weld Visual Pipe 5-Dec-2021 7-Dec-2021 ASHOK JEE ACC

580 IONE-IN-C-ME-SI-PKG-0580 IONE-QA-C-ME-SI-PKG-0580 08-PK-301 A PUNCH U08-P03-901-HT-M012 6-Dec-2021 8-Dec-2021 SYED ACC

581 IONE-IN-C-ME-SI-PKG-0581 IONE-QA-C-ME-SI-PKG-0581 08-PK-301 A PUNCH U08-P03-901-HT-M013 6-Dec-2021 8-Dec-2021 SYED ACC

582 IONE-IN-C-ME-SI-PKG-0582 IONE-QA-C-ME-SI-PKG-0582 08-PK-301 A PUNCH U08-P03-901-HT-M029 13-Dec-2021 15-Dec-2021 SYED ACC

583 IONE-IN-C-ME-SI-PKG-0583 IONE-QA-C-ME-SI-PKG-0583 08-PK-301 Walkdown U08-P03-901-HT-M002 6-Dec-2021 8-Dec-2021 SYED ACC

584 IONE-IN-C-ME-SI-PKG-0584 IONE-QA-C-ME-SI-PKG-0584 08-PK-101 Walkdown U08-P01-302-HT-M013 6-Dec-2021 8-Dec-2021 SYED ACC

585 IONE-IN-C-ME-SI-PKG-0585 IONE-QA-C-ME-SI-PKG-0585 08-PK-301 Walkdown U08-P03-901-HT-M024 6-Dec-2021 8-Dec-2021 SYED ACC

586 IONE-IN-C-ME-SI-PKG-0586 IONE-QA-C-ME-SI-PKG-0586 08-PK-101 Walkdown U08-P01-302-HT-M014 6-Dec-2021 8-Dec-2021 SYED ACC

587 IONE-IN-C-ME-SI-PKG-0587 IONE-QA-C-ME-SI-PKG-0587 08-PK-301 Weld Visual Support 5-Dec-2021 7-Dec-2021 ASHOK JEE ACC

588 IONE-IN-C-ME-SI-PKG-0588 IONE-QA-C-ME-SI-PKG-0588 08-PK-301 Weld Visual Pipe 5-Dec-2021 7-Dec-2021 ASHOK JEE ACC

Inspection of elevation& plumbness of SAMPLING

589 IONE-IN-C-ME-SI-PKG-0589 IONE-QA-C-ME-SI-PKG-0589 ITRF-MS-0001-03 08-PK-102 8-Dec-2021 9-Dec-2021 ALAM ACC
SYSTEM (08-PK-102)

590 IONE-IN-C-ME-SI-PKG-0590 IONE-QA-C-ME-SI-PKG-0590 08-PK-301 HYDRO U08-P03-901-HT-M006 8-Dec-2021 9-Dec-2021 SYED ACC

591 IONE-IN-C-ME-SI-PKG-0591 IONE-QA-C-ME-SI-PKG-0591 08-PK-301 DEWATERING U08-P03-901-HT-M006 8-Dec-2021 9-Dec-2021 SYED ACC

592 IONE-IN-C-ME-SI-PKG-0592 IONE-QA-C-ME-SI-PKG-0592 08-PK-101 A PUNCH U08-P01-302-HT-M003 9-Dec-2021 11-Dec-2021 SYED ACC

593 IONE-IN-C-ME-SI-PKG-0593 IONE-QA-C-ME-SI-PKG-0593 08-PK-301 A PUNCH U08-P03-901-HT-M016 9-Dec-2021 11-Dec-2021 SYED ACC

594 IONE-IN-C-ME-SI-PKG-0594 IONE-QA-C-ME-SI-PKG-0594 08-PK-301 A PUNCH U08-P03-901-HT-M022 9-Dec-2021 11-Dec-2021 SYED ACC

595 IONE-IN-C-ME-SI-PKG-0595 IONE-QA-C-ME-SI-PKG-0595 08-PK-301 HYDRO U08-P03-901-HT-M007 9-Dec-2021 10-Dec-2021 SYED ACC

596 IONE-IN-C-ME-SI-PKG-0596 IONE-QA-C-ME-SI-PKG-0596 08-PK-301 DEWATERING U08-P03-901-HT-M007 9-Dec-2021 10-Dec-2021 SYED ACC

597 IONE-IN-C-ME-SI-PKG-0597 IONE-QA-C-ME-SI-PKG-0597 08-PK-301 HYDRO U08-P03-901-HT-M008 9-Dec-2021 10-Dec-2021 SYED ACC

598 IONE-IN-C-ME-SI-PKG-0598 IONE-QA-C-ME-SI-PKG-0598 08-PK-301 DEWATERING U08-P03-901-HT-M008 9-Dec-2021 10-Dec-2021 SYED ACC

599 IONE-IN-C-ME-SI-PKG-0599 IONE-QA-C-ME-SI-PKG-0599 08-PK-101 Walkdown U08-P01-302-HT-M019 9-Dec-2021 11-Dec-2021 SYED ACC

600 IONE-IN-C-ME-SI-PKG-0600 IONE-QA-C-ME-SI-PKG-0600 08-PK-301 Walkdown U08-P03-901-HT-M028 9-Dec-2021 11-Dec-2021 SYED ACC

601 IONE-IN-C-ME-SI-PKG-0601 IONE-QA-C-ME-SI-PKG-0601 08-PK-301 HYDRO U08-P03-901-HT-M023 10-Dec-2021 12-Dec-2021 SYED ACC

602 IONE-IN-C-ME-SI-PKG-0602 IONE-QA-C-ME-SI-PKG-0602 08-PK-301 DEWATERING U08-P03-901-HT-M023 10-Dec-2021 12-Dec-2021 SYED ACC

603 IONE-IN-C-ME-SI-PKG-0603 IONE-QA-C-ME-SI-PKG-0603 08-PK-301 Weld Visual Support 5-Dec-2021 7-Dec-2021 ASHOK JEE ACC
604 IONE-IN-C-ME-SI-PKG-0604 IONE-QA-C-ME-SI-PKG-0604 08-PK-301 Weld Visual Pipe 5-Dec-2021 7-Dec-2021 ASHOK JEE ACC

605 IONE-IN-C-ME-SI-PKG-0605 IONE-QA-C-ME-SI-PKG-0605 08-PK-101 Weld Visual Pipe 11-Dec-2021 12-Dec-2021 ASHOK JEE ACC

606 IONE-IN-C-ME-SI-PKG-0606 IONE-QA-C-ME-SI-PKG-0606 08-PK-101 Walkdown U08-P01-302-HT-M006 11-Dec-2021 13-Dec-2021 SYED ACC

607 IONE-IN-C-ME-SI-PKG-0607 IONE-QA-C-ME-SI-PKG-0607 08-PK-101 Walkdown U08-P01-302-HT-M012 11-Dec-2021 13-Dec-2021 SYED ACC

608 IONE-IN-C-ME-SI-PKG-0608 IONE-QA-C-ME-SI-PKG-0608 08-PK-301 A PUNCH U08-P03-901-HT-M004 13-Dec-2021 15-Dec-2021 SYED ACC

609 IONE-IN-C-ME-SI-PKG-0609 IONE-QA-C-ME-SI-PKG-0609 08-PK-101 A PUNCH U08-P01-302-HT-M015 11-Dec-2021 13-Dec-2021 SYED ACC

610 IONE-IN-C-ME-SI-PKG-0610 IONE-QA-C-ME-SI-PKG-0610 08-PK-301 HYDRO U08-P03-901-HT-M013 12-Dec-2021 13-Dec-2021 SYED ACC

611 IONE-IN-C-ME-SI-PKG-0611 IONE-QA-C-ME-SI-PKG-0611 08-PK-301 DEWATERING U08-P03-901-HT-M013 12-Dec-2021 13-Dec-2021 SYED ACC

612 IONE-IN-C-ME-SI-PKG-0612 IONE-QA-C-ME-SI-PKG-0612 08-PK-101 Weld Visual Pipe 12-Dec-2021 14-Dec-2021 ASHOK JEE ACC

613 IONE-IN-C-ME-SI-PKG-0613 IONE-QA-C-ME-SI-PKG-0613 ITRF-MS-0001-32 08-PK-102 FGC- INLET GAS DUCT (08-PK-102) 14-Dec-2021 15-Dec-2021 ALAM ACC

614 IONE-IN-C-ME-SI-PKG-0614 IONE-QA-C-ME-SI-PKG-0614 08-PK-201 Weld Visual Support 12-Dec-2021 14-Dec-2021 ASHOK JEE ACC

615 IONE-IN-C-ME-SI-PKG-0615 IONE-QA-C-ME-SI-PKG-0615 08-PK-301 HYDRO U08-P03-901-HT-M016 13-Dec-2021 14-Dec-2021 SYED ACC

616 IONE-IN-C-ME-SI-PKG-0616 IONE-QA-C-ME-SI-PKG-0616 08-PK-301 DEWATERING U08-P03-901-HT-M016 13-Dec-2021 14-Dec-2021 SYED ACC

617 IONE-IN-C-ME-SI-PKG-0617 IONE-QA-C-ME-SI-PKG-0617 08-PK-301 HYDRO U08-P03-901-HT-M022 13-Dec-2021 14-Dec-2021 SYED ACC

618 IONE-IN-C-ME-SI-PKG-0618 IONE-QA-C-ME-SI-PKG-0618 08-PK-301 DEWATERING U08-P03-901-HT-M022 13-Dec-2021 14-Dec-2021 SYED ACC

619 IONE-IN-C-ME-SI-PKG-0619 IONE-QA-C-ME-SI-PKG-0619 08-PK-301 A PUNCH U08-P03-901-HT-M024 13-Dec-2021 15-Dec-2021 SYED ACC

620 IONE-IN-C-ME-SI-PKG-0620 IONE-QA-C-ME-SI-PKG-0620 08-PK-101 A PUNCH U08-P01-302-HT-M013 13-Dec-2021 15-Dec-2021 SYED ACC

621 IONE-IN-C-ME-SI-PKG-0621 IONE-QA-C-ME-SI-PKG-0621 07-PK-101 A PUNCH U07-P70-103-HT-M012 13-Dec-2021 15-Dec-2021 SYED ACC

622 IONE-IN-C-ME-SI-PKG-0622 IONE-QA-C-ME-SI-PKG-0622 08-PK-301 Walkdown U08-P03-901-HT-M014 14-Dec-2021 16-Dec-2021 SYED ON GOING

623 IONE-IN-C-ME-SI-PKG-0623 IONE-QA-C-ME-SI-PKG-0623 08-PK-301 Walkdown U08-P03-901-HT-M019 14-Dec-2021 16-Dec-2021 SYED ON GOING

624 IONE-IN-C-ME-SI-PKG-0624 IONE-QA-C-ME-SI-PKG-0624 08-PK-101 HYDRO U08-P01-302-HT-M002 14-Dec-2021 15-Dec-2021 SYED ACC

625 IONE-IN-C-ME-SI-PKG-0625 IONE-QA-C-ME-SI-PKG-0625 08-PK-101 DEWATERING U08-P01-302-HT-M002 14-Dec-2021 15-Dec-2021 SYED ACC

626 IONE-IN-C-ME-SI-PKG-0626 IONE-QA-C-ME-SI-PKG-0626 08-PK-101 HYDRO U08-P01-302-HT-M003 14-Dec-2021 15-Dec-2021 SYED ACC

627 IONE-IN-C-ME-SI-PKG-0627 IONE-QA-C-ME-SI-PKG-0627 08-PK-101 DEWATERING U08-P01-302-HT-M003 14-Dec-2021 15-Dec-2021 SYED ACC

628 IONE-IN-C-ME-SI-PKG-0628 IONE-QA-C-ME-SI-PKG-0628 08-PK-301 Walkdown U08-P03-901-HT-M010 15-Dec-2021 18-Dec-2021 SYED ACC

629 IONE-IN-C-ME-SI-PKG-0629 IONE-QA-C-ME-SI-PKG-0629 08-PK-301 Walkdown U08-P03-901-HT-M020 15-Dec-2021 18-Dec-2021 SYED ACC

630 IONE-IN-C-ME-SI-PKG-0630 IONE-QA-C-ME-SI-PKG-0630 08-PK-301 A PUNCH U08-P03-901-HT-M030 15-Dec-2021 18-Dec-2021 SYED ACC

631 IONE-IN-C-ME-SI-PKG-0631 IONE-QA-C-ME-SI-PKG-0631 08-PK-101 HYDRO U08-P01-302-HT-M014 15-Dec-2021 16-Dec-2021 SYED ACC

632 IONE-IN-C-ME-SI-PKG-0632 IONE-QA-C-ME-SI-PKG-0632 08-PK-101 DEWATERING U08-P01-302-HT-M014 15-Dec-2021 16-Dec-2021 SYED ACC

633 IONE-IN-C-ME-SI-PKG-0633 IONE-QA-C-ME-SI-PKG-0633 08-PK-301 HYDRO U08-P03-901-HT-M015 16-Dec-2021 17-Dec-2021 SYED ACC

634 IONE-IN-C-ME-SI-PKG-0634 IONE-QA-C-ME-SI-PKG-0634 08-PK-301 DEWATERING U08-P03-901-HT-M015 16-Dec-2021 17-Dec-2021 SYED ACC

635 IONE-IN-C-ME-SI-PKG-0635 IONE-QA-C-ME-SI-PKG-0635 08-PK-301 HYDRO U08-P03-901-HT-M029 16-Dec-2021 18-Dec-2021 SYED ACC

636 IONE-IN-C-ME-SI-PKG-0636 IONE-QA-C-ME-SI-PKG-0636 08-PK-301 DEWATERING U08-P03-901-HT-M029 16-Dec-2021 18-Dec-2021 SYED ACC

637 IONE-IN-C-ME-SI-PKG-0637 IONE-QA-C-ME-SI-PKG-0637 07-PK-101 A PUNCH U07-P70-103-HT-M012 16-Dec-2021 19-Dec-2021 SYED ACC

638 IONE-IN-C-ME-SI-PKG-0638 IONE-QA-C-ME-SI-PKG-0638 08-PK-301 A PUNCH U08-P03-901-HT-M002 16-Dec-2021 19-Dec-2021 SYED ACC

639 IONE-IN-C-ME-SI-PKG-0639 IONE-QA-C-ME-SI-PKG-0639 08-PK-101 Walkdown U08-P01-302-HT-M008 16-Dec-2021 19-Dec-2021 SYED ACC

640 IONE-IN-C-ME-SI-PKG-0640 IONE-QA-C-ME-SI-PKG-0640 08-PK-101 Walkdown U08-P01-302-HT-M026 16-Dec-2021 19-Dec-2021 SYED ACC

641 IONE-IN-C-ME-SI-PKG-0641 IONE-QA-C-ME-SI-PKG-0641 08-PK-301 Walkdown U08-P03-901-HT-M017 16-Dec-2021 19-Dec-2021 SYED ACC

642 IONE-IN-C-ME-SI-PKG-0642 IONE-QA-C-ME-SI-PKG-0642 08-PK-102 Weld Visual Pipe 18-Dec-2021 20-Dec-2021 ASHOK JEE ACC

643 IONE-IN-C-ME-SI-PKG-0643 IONE-QA-C-ME-SI-PKG-0643 07-PK-101 Weld Visual Pipe 18-Dec-2021 20-Dec-2021 ASHOK JEE ACC

644 IONE-IN-C-ME-SI-PKG-0644 IONE-QA-C-ME-SI-PKG-0644 08-PK-101 Weld Visual Pipe 18-Dec-2021 20-Dec-2021 ASHOK JEE ACC
645 IONE-IN-C-ME-SI-PKG-0645 IONE-QA-C-ME-SI-PKG-0645 08-PK-301 Weld Visual Pipe 18-Dec-2021 20-Dec-2021 ASHOK JEE ACC

646 IONE-IN-C-ME-SI-PKG-0646 IONE-QA-C-ME-SI-PKG-0646 08-PK-301 HYDRO U08-P03-901-HT-M004 18-Dec-2021 19-Dec-2021 SYED ACC

647 IONE-IN-C-ME-SI-PKG-0647 IONE-QA-C-ME-SI-PKG-0647 08-PK-301 DEWATERING U08-P03-901-HT-M004 18-Dec-2021 19-Dec-2021 SYED ACC

648 IONE-IN-C-ME-SI-PKG-0648 IONE-QA-C-ME-SI-PKG-0648 08-PK-101 Walkdown U08-P01-302-HT-M016 18-Dec-2021 20-Dec-2021 SYED ACC

649 IONE-IN-C-ME-SI-PKG-0649 IONE-QA-C-ME-SI-PKG-0649 08-PK-101 Walkdown U08-P01-302-HT-M031 18-Dec-2021 20-Dec-2021 SYED ACC

650 IONE-IN-C-ME-SI-PKG-0650 IONE-QA-C-ME-SI-PKG-0650 08-PK-101 HYDRO U08-P01-302-HT-M015 19-Dec-2021 20-Dec-2021 SYED ACC

651 IONE-IN-C-ME-SI-PKG-0651 IONE-QA-C-ME-SI-PKG-0651 08-PK-101 DEWATERING U08-P01-302-HT-M015 19-Dec-2021 20-Dec-2021 SYED ACC

652 IONE-IN-C-ME-SI-PKG-0652 IONE-QA-C-ME-SI-PKG-0652 07-PK-101 Walkdown U07-P70-103-HT-M029 19-Dec-2021 20-Dec-2021 SYED ACC

653 IONE-IN-C-ME-SI-PKG-0653 IONE-QA-C-ME-SI-PKG-0653 08-PK-301 Walkdown U08-P03-901-HT-M032 19-Dec-2021 20-Dec-2021 SYED ACC

654 IONE-IN-C-ME-SI-PKG-0654 IONE-QA-C-ME-SI-PKG-0654 08-PK-301 HYDRO U08-P03-901-HT-M019 20-Dec-2021 21-Dec-2021 SYED ACC

655 IONE-IN-C-ME-SI-PKG-0655 IONE-QA-C-ME-SI-PKG-0655 08-PK-301 DEWATERING U08-P03-901-HT-M019 20-Dec-2021 21-Dec-2021 SYED ACC

656 IONE-IN-C-ME-SI-PKG-0656 IONE-QA-C-ME-SI-PKG-0656 08-PK-301 HYDRO U08-P03-901-HT-M030 20-Dec-2021 21-Dec-2021 SYED ACC

657 IONE-IN-C-ME-SI-PKG-0657 IONE-QA-C-ME-SI-PKG-0657 08-PK-301 DEWATERING U08-P03-901-HT-M030 20-Dec-2021 21-Dec-2021 SYED ACC

658 IONE-IN-C-ME-SI-PKG-0658 IONE-QA-C-ME-SI-PKG-0658 08-PK-101 PNEUMATIC U08-P01-302-HT-M031 21-Dec-2021 22-Dec-2021 SYED ACC

659 IONE-IN-C-ME-SI-PKG-0659 IONE-QA-C-ME-SI-PKG-0659 ITRF-MS-0001-03 08-PK-102-SK-101 Anchor Bolt Tightening Inspection 21-Dec-2021 22-Dec-2021 ALAM ACC

660 IONE-IN-C-ME-SI-PKG-0660 IONE-QA-C-ME-SI-PKG-0660 08-PK-102 Weld Visual Pipe 22-Dec-2021 23-Dec-2021 ASHOK ACC

661 IONE-IN-C-ME-SI-PKG-0661 IONE-QA-C-ME-SI-PKG-0661 08-PK-101 HYDRO U08-P01-302-HT-M019 22-Dec-2021 23-Dec-2021 SYED ACC

662 IONE-IN-C-ME-SI-PKG-0662 IONE-QA-C-ME-SI-PKG-0662 08-PK-101 DEWATERING U08-P01-302-HT-M019 22-Dec-2021 23-Dec-2021 SYED ACC

663 IONE-IN-C-ME-SI-PKG-0663 IONE-QA-C-ME-SI-PKG-0663 08-PK-105 A PUNCH U08-P03-901-HT-M024 22-Dec-2021 23-Dec-2021 SYED ACC

664 IONE-IN-C-ME-SI-PKG-0664 IONE-QA-C-ME-SI-PKG-0664 08-PK-301 Walkdown U08-P03-901-HT-M001 23-Dec-2021 25-Dec-2021 SYED ACC

665 IONE-IN-C-ME-SI-PKG-0665 IONE-QA-C-ME-SI-PKG-0665 23-Dec-2021 25-Dec-2021 SYED ACC

666 IONE-IN-C-ME-SI-PKG-0666 IONE-QA-C-ME-SI-PKG-0666 23-Dec-2021 25-Dec-2021 SYED ACC

667 IONE-IN-C-ME-SI-PKG-0667 IONE-QA-C-ME-SI-PKG-0667 B PUNCH U07-P01-102-HT-M001 25-Dec-2021 26-Dec-2021 SYED ACC

668 IONE-IN-C-ME-SI-PKG-0668 IONE-QA-C-ME-SI-PKG-0668 B PUNCH U07-P01-102-HT-M002 25-Dec-2021 26-Dec-2021 SYED ACC

669 IONE-IN-C-ME-SI-PKG-0669 IONE-QA-C-ME-SI-PKG-0669 B PUNCH U07-P01-102-HT-M003 25-Dec-2021 26-Dec-2021 SYED ACC

670 IONE-IN-C-ME-SI-PKG-0670 IONE-QA-C-ME-SI-PKG-0670 B PUNCH U07-P01-102-HT-M004 25-Dec-2021 26-Dec-2021 SYED ACC

671 IONE-IN-C-ME-SI-PKG-0671 IONE-QA-C-ME-SI-PKG-0671 B PUNCH U07-P01-102-HT-M005 25-Dec-2021 26-Dec-2021 SYED ACC

672 IONE-IN-C-ME-SI-PKG-0672 IONE-QA-C-ME-SI-PKG-0672 B PUNCH U07-P01-102-HT-M006 25-Dec-2021 26-Dec-2021 SYED ACC

673 IONE-IN-C-ME-SI-PKG-0673 IONE-QA-C-ME-SI-PKG-0673 B PUNCH U07-P01-102-HT-M007 25-Dec-2021 26-Dec-2021 SYED ACC

674 IONE-IN-C-ME-SI-PKG-0674 IONE-QA-C-ME-SI-PKG-0674 B PUNCH U07-P01-102-HT-M008 25-Dec-2021 26-Dec-2021 SYED ACC

675 IONE-IN-C-ME-SI-PKG-0675 IONE-QA-C-ME-SI-PKG-0675 Reinstatement U07-P01-102-HT-M001 25-Dec-2021 26-Dec-2021 SYED ACC

676 IONE-IN-C-ME-SI-PKG-0676 IONE-QA-C-ME-SI-PKG-0676 Reinstatement U07-P01-102-HT-M002 25-Dec-2021 26-Dec-2021 SYED ACC

677 IONE-IN-C-ME-SI-PKG-0677 IONE-QA-C-ME-SI-PKG-0677 Reinstatement U07-P01-102-HT-M003 25-Dec-2021 26-Dec-2021 SYED ACC

678 IONE-IN-C-ME-SI-PKG-0678 IONE-QA-C-ME-SI-PKG-0678 Reinstatement U07-P01-102-HT-M004 25-Dec-2021 26-Dec-2021 SYED ACC

679 IONE-IN-C-ME-SI-PKG-0679 IONE-QA-C-ME-SI-PKG-0679 Reinstatement U07-P01-102-HT-M005 25-Dec-2021 26-Dec-2021 SYED ACC

680 IONE-IN-C-ME-SI-PKG-0680 IONE-QA-C-ME-SI-PKG-0680 Reinstatement U07-P01-102-HT-M006 25-Dec-2021 26-Dec-2021 SYED ACC

681 IONE-IN-C-ME-SI-PKG-0681 IONE-QA-C-ME-SI-PKG-0681 Reinstatement U07-P01-102-HT-M007 25-Dec-2021 26-Dec-2021 SYED ACC

682 IONE-IN-C-ME-SI-PKG-0682 IONE-QA-C-ME-SI-PKG-0682 Reinstatement U07-P01-102-HT-M008 25-Dec-2021 26-Dec-2021 SYED ACC

683 IONE-IN-C-ME-SI-PKG-0683 IONE-QA-C-ME-SI-PKG-0683 B PUNCH U07-P04-102-HT-M001 26-Dec-2021 27-Dec-2021 SYED ACC

684 IONE-IN-C-ME-SI-PKG-0684 IONE-QA-C-ME-SI-PKG-0684 B PUNCH U07-P04-102-HT-M002 26-Dec-2021 27-Dec-2021 SYED ACC

685 IONE-IN-C-ME-SI-PKG-0685 IONE-QA-C-ME-SI-PKG-0685 B PUNCH U07-P04-102-HT-M003 26-Dec-2021 27-Dec-2021 SYED ACC

686 IONE-IN-C-ME-SI-PKG-0686 IONE-QA-C-ME-SI-PKG-0686 B PUNCH U07-P04-102-HT-M004 26-Dec-2021 27-Dec-2021 SYED ACC

687 IONE-IN-C-ME-SI-PKG-0687 IONE-QA-C-ME-SI-PKG-0687 B PUNCH U07-P04-102-HT-M005 26-Dec-2021 27-Dec-2021 SYED ACC

688 IONE-IN-C-ME-SI-PKG-0688 IONE-QA-C-ME-SI-PKG-0688 B PUNCH U07-P04-102-HT-M006 26-Dec-2021 27-Dec-2021 SYED ACC

689 IONE-IN-C-ME-SI-PKG-0689 IONE-QA-C-ME-SI-PKG-0689 B PUNCH U07-P04-102-HT-M007 26-Dec-2021 27-Dec-2021 SYED ACC

690 IONE-IN-C-ME-SI-PKG-0690 IONE-QA-C-ME-SI-PKG-0690 B PUNCH U07-P04-102-HT-M008 26-Dec-2021 27-Dec-2021 SYED ACC

691 IONE-IN-C-ME-SI-PKG-0691 IONE-QA-C-ME-SI-PKG-0691 Reinstatement U07-P04-102-HT-M001 26-Dec-2021 27-Dec-2021 SYED ACC

692 IONE-IN-C-ME-SI-PKG-0692 IONE-QA-C-ME-SI-PKG-0692 Reinstatement U07-P04-102-HT-M002 26-Dec-2021 27-Dec-2021 SYED ACC

693 IONE-IN-C-ME-SI-PKG-0693 IONE-QA-C-ME-SI-PKG-0693 Reinstatement U07-P04-102-HT-M003 26-Dec-2021 27-Dec-2021 SYED ACC

694 IONE-IN-C-ME-SI-PKG-0694 IONE-QA-C-ME-SI-PKG-0694 Reinstatement U07-P04-102-HT-M004 26-Dec-2021 27-Dec-2021 SYED ACC

695 IONE-IN-C-ME-SI-PKG-0695 IONE-QA-C-ME-SI-PKG-0695 Reinstatement U07-P04-102-HT-M005 26-Dec-2021 27-Dec-2021 SYED ACC

696 IONE-IN-C-ME-SI-PKG-0696 IONE-QA-C-ME-SI-PKG-0696 Reinstatement U07-P04-102-HT-M006 26-Dec-2021 27-Dec-2021 SYED ACC

697 IONE-IN-C-ME-SI-PKG-0697 IONE-QA-C-ME-SI-PKG-0697 Reinstatement U07-P04-102-HT-M007 26-Dec-2021 27-Dec-2021 SYED ACC

698 IONE-IN-C-ME-SI-PKG-0698 IONE-QA-C-ME-SI-PKG-0698 Reinstatement U07-P04-102-HT-M008 26-Dec-2021 27-Dec-2021 SYED ACC

699 IONE-IN-C-ME-SI-PKG-0699 IONE-QA-C-ME-SI-PKG-0699 Walkdown U08-P03-901-HT-M021 26-Dec-2021 28-Dec-2021 SYED cancel

700 IONE-IN-C-ME-SI-PKG-0700 IONE-QA-C-ME-SI-PKG-0700 08-PK-301 PNEUMATIC U08-P03-901-HT-M032 27-Dec-2021 28-Dec-2021 SYED ACC

701 IONE-IN-C-ME-SI-PKG-0701 IONE-QA-C-ME-SI-PKG-0701 ITRF-MS-0001-29 08-PK-102-SK-101 Post Grouting inspection of STACK (08-PK-102-SK-101) 28/Dec/2021 30/Dec/2021 ALAM ACC

702 IONE-IN-C-ME-SI-PKG-0702 IONE-QA-C-ME-SI-PKG-0702 08-PK-301 HYDRO U08-P03-901-HT-M024 29-Dec-2021 30-Dec-2021 SYED ACC

703 IONE-IN-C-ME-SI-PKG-0703 IONE-QA-C-ME-SI-PKG-0703 08-PK-301 DEWATERING U08-P03-901-HT-M024 29-Dec-2021 30-Dec-2021 SYED ACC

704 IONE-IN-C-ME-SI-PKG-0704 IONE-QA-C-ME-SI-PKG-0704 08-PK-101 A PUNCH CLEAR U08-P01-302-HT-M031 29-Dec-2021 30-Dec-2021 SYED ACC

705 IONE-IN-C-ME-SI-PKG-0705 IONE-QA-C-ME-SI-PKG-0705 07-PK-101 Weld Visual Support 29-Dec-2021 30-Dec-2021 ASHOK JEE ACC

706 IONE-IN-C-ME-SI-PKG-0706 IONE-QA-C-ME-SI-PKG-0706 A PUNCH U07-P70-103-HT-M029 30-Dec-2021 31-Dec-2021 SYED ACC

707 IONE-IN-C-ME-SI-PKG-0707 IONE-QA-C-ME-SI-PKG-0707 08-PK-101 HYDRO U08-P01-302-HT-M006 2-Jan-2022 3-Dec-2022 SYED ACC
708 IONE-IN-C-ME-SI-PKG-0708 IONE-QA-C-ME-SI-PKG-0708 08-PK-101 DEWATERING U08-P01-302-HT-M006 2-Jan-2022 3-Dec-2022 SYED ACC

709 IONE-IN-C-ME-SI-PKG-0709 IONE-QA-C-ME-SI-PKG-0709 08-PK-102 Weld Visual Pipe 22-Dec-2021 23-Dec-2021 ASHOK ACC

710 IONE-IN-C-ME-SI-PKG-0710 IONE-QA-C-ME-SI-PKG-0710 07-PK-101 PNEUMATIC U07-P70-103-HT-M002 3-Jan-2022 4-Jan-2022 SYED ACC

711 IONE-IN-C-ME-SI-PKG-0711 IONE-QA-C-ME-SI-PKG-0711 08-PK-101 A PUNCH CLEAR U08-P01-302-HT-M016 3-Jan-2022 4-Jan-2022 SYED ACC

712 IONE-IN-C-ME-SI-PKG-0712 IONE-QA-C-ME-SI-PKG-0712 08-PK-301 Walkdown U08-P03-901-HT-M021 3-Jan-2022 4-Jan-2022 SYED ACC

713 IONE-IN-C-ME-SI-PKG-0713 IONE-QA-C-ME-SI-PKG-0713 08-PK-101 PNEUMATIC U08-P01-302-HT-M013 5-Jan-2022 6-Jan-2022 SYED ACC

714 IONE-IN-C-ME-SI-PKG-0714 IONE-QA-C-ME-SI-PKG-0714 08-PK-102 Weld Visual Pipe 5-Jan-2022 6-Jan-2022 ASHOK ACC

715 IONE-IN-C-ME-SI-PKG-0715 IONE-QA-C-ME-SI-PKG-0715 08-PK-102 Weld Visual Support 5-Jan-2022 6-Jan-2022 ASHOK ACC

716 IONE-IN-C-ME-SI-PKG-0716 IONE-QA-C-ME-SI-PKG-0716 08-PK-102 Weld Visual Pipe 5-Jan-2022 6-Jan-2022 ASHOK ACC

717 IONE-IN-C-ME-SI-PKG-0717 IONE-QA-C-ME-SI-PKG-0717 07-PK-101 PNEUMATIC U07-P70-103-HT-M029 8-Jan-2022 9-Jan-2022 SYED ACC

718 IONE-IN-C-ME-SI-PKG-0718 IONE-QA-C-ME-SI-PKG-0718 08-PK-102 Weld Visual Pipe 8-Jan-2022 9-Jan-2022 ASHOK ACC

719 IONE-IN-C-ME-SI-PKG-0719 IONE-QA-C-ME-SI-PKG-0719 08-PK-101 Weld Visual Pipe 8-Jan-2022 9-Jan-2022 ASHOK ACC

720 IONE-IN-C-ME-SI-PKG-0720 IONE-QA-C-ME-SI-PKG-0720 08-PK-301 Weld Visual Pipe 8-Jan-2022 9-Jan-2022 ASHOK ACC

721 IONE-IN-C-ME-SI-PKG-0721 IONE-QA-C-ME-SI-PKG-0721 08-PK-301 Weld Visual Support 8-Jan-2022 9-Jan-2022 ASHOK ACC

722 IONE-IN-C-ME-SI-PKG-0722 IONE-QA-C-ME-SI-PKG-0722 08-PK-102 Weld Visual Pipe 10-Jan-2022 11-Jan-2022 ASHOK ACC

723 IONE-IN-C-ME-SI-PKG-0723 IONE-QA-C-ME-SI-PKG-0723 08-PK-101 A PUNCH CLEAR U08-P01-302-HT-M026 11-Jan-2022 12-Jan-2022 SYED ACC

724 IONE-IN-C-ME-SI-PKG-0724 IONE-QA-C-ME-SI-PKG-0724 08-PK-101 Walkdown U08-P01-302-HT-M029 11-Jan-2022 12-Jan-2022 SYED ACC

725 IONE-IN-C-ME-SI-PKG-0725 IONE-QA-C-ME-SI-PKG-0725 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M017 11-Jan-2022 12-Jan-2022 SYED ACC

726 IONE-IN-C-ME-SI-PKG-0726 IONE-QA-C-ME-SI-PKG-0726 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M020 11-Jan-2022 12-Jan-2022 SYED ACC

727 IONE-IN-C-ME-SI-PKG-0727 IONE-QA-C-ME-SI-PKG-0727 ITRF-MS-0001-05 07-PK-101EJ 11-Jan-2022 13-Jan-2022 ALAM ACC

Inspection of Location & Alignment (Elevation, orientation and

728 IONE-IN-C-ME-SI-PKG-0728 IONE-QA-C-ME-SI-PKG-0728 ITRF-MS-0001-05 (07-PK-001-V-018) level (H) AIR COOLER CONDENSER PACKAGE EJECTOR 11-Jan-2022 13-Jan-2022 ALAM ACC
ASSEMBLY (08-PK-001-V-018)

729 IONE-IN-C-ME-SI-PKG-0729 IONE-QA-C-ME-SI-PKG-0729 08-PK-102 Weld Visual Pipe 11-Jan-2022 13-Jan-2022 ASHOK ACC

730 IONE-IN-C-ME-SI-PKG-0730 IONE-QA-C-ME-SI-PKG-0730 08-PK-102 Weld Visual Support 11-Jan-2022 13-Jan-2022 ASHOK ACC

731 IONE-IN-C-ME-SI-PKG-0731 IONE-QA-C-ME-SI-PKG-0731 08-PK-101 HYDRO U08-P01-302-HT-M016 18-Jan-2022 19-Jan-2022 SYED ACC

732 IONE-IN-C-ME-SI-PKG-0732 IONE-QA-C-ME-SI-PKG-0732 08-PK-101 DEWATERING U08-P01-302-HT-M016 18-Jan-2022 19-Jan-2022 SYED ACC

733 IONE-IN-C-ME-SI-PKG-0733 IONE-QA-C-ME-SI-PKG-0733 08-PK-102 Weld Visual Pipe 19-Jan-2022 20-Jan-2022 ASHOK ACC

734 IONE-IN-C-ME-SI-PKG-0734 IONE-QA-C-ME-SI-PKG-0734 08-PK-101 HYDRO U08-P01-302-HT-M026 19-Jan-2022 20-Jan-2022 SYED ACC

735 IONE-IN-C-ME-SI-PKG-0735 IONE-QA-C-ME-SI-PKG-0735 08-PK-101 DEWATERING U08-P01-302-HT-M026 19-Jan-2022 20-Jan-2022 SYED ACC

736 IONE-IN-C-ME-SI-PKG-0736 IONE-QA-C-ME-SI-PKG-0736 08-PK-301 HYDRO U08-P03-901-HT-M020 20-Jan-2022 21-Jan-2022 SYED ACC

737 IONE-IN-C-ME-SI-PKG-0737 IONE-QA-C-ME-SI-PKG-0737 08-PK-301 DEWATERING U08-P03-901-HT-M020 20-Jan-2022 21-Jan-2022 SYED ACC

738 IONE-IN-C-ME-SI-PKG-0738 IONE-QA-C-ME-SI-PKG-0738 08-PK-102 Weld Visual Support 21-Jan-2022 22-Jan-2022 ASHOK ACC

739 IONE-IN-C-ME-SI-PKG-0739 IONE-QA-C-ME-SI-PKG-0739 08-PK-102 Weld Visual Support 21-Jan-2022 22-Jan-2022 ASHOK ACC

740 IONE-IN-C-ME-SI-PKG-0740 IONE-QA-C-ME-SI-PKG-0740 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M017 22-Jan-2022 23-Jan-2022 SYED ACC

741 IONE-IN-C-ME-SI-PKG-0741 IONE-QA-C-ME-SI-PKG-0741 08-PK-301 Weld Visual Pipe 22-Jan-2022 23-Jan-2022 ASHOK ACC

742 IONE-IN-C-ME-SI-PKG-0742 IONE-QA-C-ME-SI-PKG-0742 08-PK-102 Weld Visual Pipe 21-Jan-2022 22-Jan-2022 ASHOK ACC

743 IONE-IN-C-ME-SI-PKG-0743 IONE-QA-C-ME-SI-PKG-0743 08-PK-102 Walkdown U08-P01-101-HT-M032 22-Jan-2022 23-Jan-2022 SYED ACC

744 IONE-IN-C-ME-SI-PKG-0744 IONE-QA-C-ME-SI-PKG-0744 08-PK-102 Walkdown U08-P01-101-HT-M033 22-Jan-2022 23-Jan-2022 SYED ACC

745 IONE-IN-C-ME-SI-PKG-0745 IONE-QA-C-ME-SI-PKG-0745 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M012 23-Jan-2022 24-Jan-2022 SYED ACC

746 IONE-IN-C-ME-SI-PKG-0746 IONE-QA-C-ME-SI-PKG-0746 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M021 24-Jan-2022 25-Jan-2022 SYED ACC

747 IONE-IN-C-ME-SI-PKG-0747 IONE-QA-C-ME-SI-PKG-0747 08-PK-102 Walkdown U08-P01-101-HT-M027 24-Jan-2022 25-Jan-2022 SYED ACC
748 IONE-IN-C-ME-SI-PKG-0748 IONE-QA-C-ME-SI-PKG-0748 08-PK-102 Walkdown U08-P01-101-HT-M034 24-Jan-2022 25-Jan-2022 SYED ACC

749 IONE-IN-C-ME-SI-PKG-0749 IONE-QA-C-ME-SI-PKG-0749 08-PK-102 Walkdown U08-P01-101-HT-M009 24-Jan-2022 25-Jan-2022 SYED ACC

750 IONE-IN-C-ME-SI-PKG-0750 IONE-QA-C-ME-SI-PKG-0750 08-PK-102 Walkdown U08-P01-101-HT-M013 24-Jan-2022 25-Jan-2022 SYED ACC

751 IONE-IN-C-ME-SI-PKG-0751 IONE-QA-C-ME-SI-PKG-0751 08-PK-102 Weld Visual Pipe 24-Jan-2022 25-Jan-2022 ASHOK ACC

752 IONE-IN-C-ME-SI-PKG-0752 IONE-QA-C-ME-SI-PKG-0752 08-PK-102 Walkdown U08-P01-101-HT-M028 25-Jan-2022 27-Jan-2022 SYED ACC

753 IONE-IN-C-ME-SI-PKG-0753 IONE-QA-C-ME-SI-PKG-0753 08-PK-102 Walkdown U08-P01-101-HT-M003 26-Jan-2022 28-Jan-2022 SYED ACC

754 IONE-IN-C-ME-SI-PKG-0754 IONE-QA-C-ME-SI-PKG-0754 08-PK-102 Walkdown U08-P01-101-HT-M0012 26-Jan-2022 28-Jan-2022 SYED ACC

755 IONE-IN-C-ME-SI-PKG-0755 IONE-QA-C-ME-SI-PKG-0755 08-PK-102 Walkdown U08-P01-101-HT-M021 26-Jan-2022 28-Jan-2022 SYED ACC

756 IONE-IN-C-ME-SI-PKG-0756 IONE-QA-C-ME-SI-PKG-0756 08-PK-102 Walkdown U08-P01-101-HT-M026 26-Jan-2022 28-Jan-2022 SYED ACC

757 IONE-IN-C-ME-SI-PKG-0757 IONE-QA-C-ME-SI-PKG-0757 08-K-101 Walkdown U08-P01-301-HT-M032 26-Jan-2022 28-Jan-2022 SYED ACC

758 IONE-IN-C-ME-SI-PKG-0758 IONE-QA-C-ME-SI-PKG-0758 08-K-101 Walkdown U08-P01-301-HT-M033 26-Jan-2022 28-Jan-2022 SYED ACC

759 IONE-IN-C-ME-SI-PKG-0759 IONE-QA-C-ME-SI-PKG-0759 08-K-101 Walkdown U08-P01-301-HT-M034 26-Jan-2022 28-Jan-2022 SYED ACC

760 IONE-IN-C-ME-SI-PKG-0760 IONE-QA-C-ME-SI-PKG-0760 08-K-101 Walkdown U08-P01-301-HT-M035 26-Jan-2022 28-Jan-2022 SYED ACC

761 IONE-IN-C-ME-SI-PKG-0761 IONE-QA-C-ME-SI-PKG-0761 08-K-101 Walkdown U08-P01-301-HT-M036 26-Jan-2022 28-Jan-2022 SYED ACC

762 IONE-IN-C-ME-SI-PKG-0762 IONE-QA-C-ME-SI-PKG-0762 08-PK-102 Weld Visual Pipe 26-Jan-2022 28-Jan-2022 ASHOK ACC

763 IONE-IN-C-ME-SI-PKG-0763 IONE-QA-C-ME-SI-PKG-0763 08-PK-102 Weld Visual Support 26-Jan-2022 28-Jan-2022 ASHOK ACC

764 IONE-IN-C-ME-SI-PKG-0764 IONE-QA-C-ME-SI-PKG-0764 ITRF-MS-0001-29 08-PK-001 Post Grouting Inspection 21-Apr-2020 26-Apr-2020 ALAM ACC

765 IONE-IN-C-ME-SI-PKG-0765 IONE-QA-C-ME-SI-PKG-0765 ITRF-MS-0001-03 08-PK-001 Anchor Bolts Tightening Inspection 21-Apr-2020 26-Apr-2020 ALAM ACC

766 IONE-IN-C-ME-SI-PKG-0766 IONE-QA-C-ME-SI-PKG-0766 08-PK-102 Weld Visual Pipe 29-Jan-2022 31-Jan-2022 ASHOK ACC

767 IONE-IN-C-ME-SI-PKG-0767 IONE-QA-C-ME-SI-PKG-0767 08-PK-102 Walkdown U08-P01-101-HT-M008 30-Jan-2022 31-Jan-2022 SYED ACC

768 IONE-IN-C-ME-SI-PKG-0768 IONE-QA-C-ME-SI-PKG-0768 08-PK-102 Walkdown U08-P01-101-HT-M016 30-Jan-2022 31-Jan-2022 SYED ACC

769 IONE-IN-C-ME-SI-PKG-0769 IONE-QA-C-ME-SI-PKG-0769 08-PK-102 Walkdown U08-P01-101-HT-M018 30-Jan-2022 31-Jan-2022 SYED ACC

770 IONE-IN-C-ME-SI-PKG-0770 IONE-QA-C-ME-SI-PKG-0770 ITRF-MS-0001-03 08-FL-201A/B/C Anchor Bolts Tightening Inspection 30-Jan-2022 31-Jan-2022 ALAM ACC

771 IONE-IN-C-ME-SI-PKG-0771 IONE-QA-C-ME-SI-PKG-0771 ITRF-MS-0001-03 08-FL-201D/E/F Anchor Bolts Tightening Inspection 30-Jan-2022 31-Jan-2022 ALAM ACC

772 IONE-IN-C-ME-SI-PKG-0772 IONE-QA-C-ME-SI-PKG-0772 08-PK-102 Weld Visual Pipe 30-Jan-2022 1-Feb-2022 ASHOK ACC

773 IONE-IN-C-ME-SI-PKG-0773 IONE-QA-C-ME-SI-PKG-0773 08-PK-102 Weld Visual Support 30-Jan-2022 1-Feb-2022 ASHOK ACC

774 IONE-IN-C-ME-SI-PKG-0774 IONE-QA-C-ME-SI-PKG-0774 08-PK-102 Walkdown U08-P01-101-HT-M014 31-Jan-2022 2-Feb-2022 SYED ACC

775 IONE-IN-C-ME-SI-PKG-0775 IONE-QA-C-ME-SI-PKG-0775 08-PK-102 Walkdown U08-P01-101-HT-M024 31-Jan-2022 2-Feb-2022 SYED ACC

776 IONE-IN-C-ME-SI-PKG-0776 IONE-QA-C-ME-SI-PKG-0776 08-PK-102 Walkdown U08-P01-101-HT-M022 2-Feb-2022 3-Feb-2022 SYED ACC

777 IONE-IN-C-ME-SI-PKG-0777 IONE-QA-C-ME-SI-PKG-0777 08-PK-102 Weld Visual Pipe 3-Jan-2022 5-Jan-2022 ASHOK ACC

778 IONE-IN-C-ME-SI-PKG-0778 IONE-QA-C-ME-SI-PKG-0778 08-PK-102 Weld Visual Support 3-Feb-2022 5-Feb-2022 ASHOK ACC

779 IONE-IN-C-ME-SI-PKG-0779 IONE-QA-C-ME-SI-PKG-0779 08-PK-301 A PUNCH CLEAR U08-P01-101-HT-M034 3-Feb-2022 5-Feb-2022 SYED ACC

780 IONE-IN-C-ME-SI-PKG-0780 IONE-QA-C-ME-SI-PKG-0780 08-PK-102 Walkdown U08-P01-101-HT-M007 8-Feb-2022 9-Feb-2022 SYED ACC

781 IONE-IN-C-ME-SI-PKG-0781 IONE-QA-C-ME-SI-PKG-0781 08-PK-101 Weld Visual Pipe 8-Feb-2022 9-Feb-2022 ASHOK ACC

782 IONE-IN-C-ME-SI-PKG-0782 IONE-QA-C-ME-SI-PKG-0782 08-PK-101 Fit-up Duct Pipe 10-Feb-2022 12-Feb-2022 ASHOK ACC

783 IONE-IN-C-ME-SI-PKG-0783 IONE-QA-C-ME-SI-PKG-0783 08-PK-101 A PUNCH CLEAR U08-P01-302-HT-M029 13-Feb-2022 14-Feb-2022 SYED ACC

784 IONE-IN-C-ME-SI-PKG-0784 IONE-QA-C-ME-SI-PKG-0784 08-PK-301 HYDRO U08-P03-901-HT-M017 13-Feb-2022 14-Feb-2022 SYED ACC

785 IONE-IN-C-ME-SI-PKG-0785 IONE-QA-C-ME-SI-PKG-0785 08-PK-301 DEWATERING U08-P03-901-HT-M017 13-Feb-2022 14-Feb-2022 SYED ACC

786 IONE-IN-C-ME-SI-PKG-0786 IONE-QA-C-ME-SI-PKG-0786 08-PK-301 HYDRO U08-P03-901-HT-M017 14-Feb-2022 15-Feb-2022 SYED ACC

787 IONE-IN-C-ME-SI-PKG-0787 IONE-QA-C-ME-SI-PKG-0787 08-PK-301 DEWATERING U08-P03-901-HT-M017 14-Feb-2022 15-Feb-2022 SYED ACC

788 IONE-IN-C-ME-SI-PKG-0788 IONE-QA-C-ME-SI-PKG-0788 08-PK-301 Walkdown U08-P03-901-HT-M001 14-Feb-2022 15-Feb-2022 SYED ACC
789 IONE-IN-C-ME-SI-PKG-0789 IONE-QA-C-ME-SI-PKG-0789 08-PK-101 DUCT PIPE 17-Feb-2022 19-Feb-2022 ASHOK JEE ACC

790 IONE-IN-C-ME-SI-PKG-0790 IONE-QA-C-ME-SI-PKG-0790 08-PK-102 Weld Visual Support 19-Feb-2022 21-Feb-2022 ASHOK JEE ACC

791 IONE-IN-C-ME-SI-PKG-0791 IONE-QA-C-ME-SI-PKG-0791 08-PK-102 Weld Visual Pipe 20-Feb-2022 21-Feb-2022 ASHOK JEE ACC

792 IONE-IN-C-ME-SI-PKG-0792 IONE-QA-C-ME-SI-PKG-0792 08-PK-102 Weld Visual Support 20-Feb-2022 22-Feb-2022 ASHOK JEE ACC

793 IONE-IN-C-ME-SI-PKG-0793 IONE-QA-C-ME-SI-PKG-0793 ITRF-MS-0001-03 08-PK-002 Anchor Bolts Tightening Inspection 25-Feb-2022 28-Feb-2022 ALAM ACC

794 IONE-IN-C-ME-SI-PKG-0794 IONE-QA-C-ME-SI-PKG-0794 ITRF-MS-0001-03 08-PK-003 Anchor Bolts Tightening Inspection 25-Feb-2022 28-Feb-2022 ALAM ACC

795 IONE-IN-C-ME-SI-PKG-0795 IONE-QA-C-ME-SI-PKG-0795 08-PK-102 A PUNCH U08-P01-101-HT-M013 22-Feb-2022 23-Feb-2022 SYED ACC

796 IONE-IN-C-ME-SI-PKG-0796 IONE-QA-C-ME-SI-PKG-0796 08-PK-102 A PUNCH U08-P01-101-HT-M028 22-Feb-2022 23-Feb-2022 SYED ACC

797 IONE-IN-C-ME-SI-PKG-0797 IONE-QA-C-ME-SI-PKG-0797 08-K-101 A PUNCH U08-P01-301-HT-M032 22-Feb-2022 23-Feb-2022 SYED ACC

798 IONE-IN-C-ME-SI-PKG-0798 IONE-QA-C-ME-SI-PKG-0798 08-K-101 A PUNCH U08-P01-301-HT-M036 22-Feb-2022 23-Feb-2022 SYED ACC

799 IONE-IN-C-ME-SI-PKG-0799 IONE-QA-C-ME-SI-PKG-0799 08-PK-102 HYDRO U08-P01-101-HT-M032 23-Feb-2022 24-Feb-2022 SYED ACC

800 IONE-IN-C-ME-SI-PKG-0800 IONE-QA-C-ME-SI-PKG-0800 08-PK-102 DEWATERING U08-P01-101-HT-M032 23-Feb-2022 24-Feb-2022 SYED ACC

801 IONE-IN-C-ME-SI-PKG-0801 IONE-QA-C-ME-SI-PKG-0801 08-PK-102 HYDRO U08-P01-101-HT-M033 23-Feb-2022 24-Feb-2022 SYED ACC

802 IONE-IN-C-ME-SI-PKG-0802 IONE-QA-C-ME-SI-PKG-0802 08-PK-102 DEWATERING U08-P01-101-HT-M033 23-Feb-2022 24-Feb-2022 SYED ACC

803 IONE-IN-C-ME-SI-PKG-0803 IONE-QA-C-ME-SI-PKG-0803 08-PK-301 Walkdown U08-P03-901-HT-M025 24-Feb-2022 26-Feb-2022 SYED ACC

804 IONE-IN-C-ME-SI-PKG-0804 IONE-QA-C-ME-SI-PKG-0804 08-PK-301 Walkdown U08-P03-901-HT-M026 24-Feb-2022 26-Feb-2022 SYED ACC

805 IONE-IN-C-ME-SI-PKG-0805 IONE-QA-C-ME-SI-PKG-0805 08-PK-301 Walkdown U08-P03-901-HT-M027 24-Feb-2022 26-Feb-2022 SYED ACC

806 IONE-IN-C-ME-SI-PKG-0806 IONE-QA-C-ME-SI-PKG-0806 08-K-101 HYDRO U08-P01-302-HT-M034 24-Feb-2022 25-Feb-2022 SYED ACC

807 IONE-IN-C-ME-SI-PKG-0807 IONE-QA-C-ME-SI-PKG-0807 08-K-101 DEWATERING U08-P01-302-HT-M034 24-Feb-2022 25-Feb-2022 SYED ACC

808 IONE-IN-C-ME-SI-PKG-0808 IONE-QA-C-ME-SI-PKG-0808 08-PK-102 HYDRO U08-P01-101-HT-M012 24-Feb-2022 26-Feb-2022 SYED ACC

809 IONE-IN-C-ME-SI-PKG-0809 IONE-QA-C-ME-SI-PKG-0809 08-PK-102 DEWATERING U08-P01-101-HT-M012 24-Feb-2022 26-Feb-2022 SYED ACC

810 IONE-IN-C-ME-SI-PKG-0810 IONE-QA-C-ME-SI-PKG-0810 08-PK-102 HYDRO U08-P01-101-HT-M034 24-Feb-2022 26-Feb-2022 SYED ACC

811 IONE-IN-C-ME-SI-PKG-0811 IONE-QA-C-ME-SI-PKG-0811 08-PK-102 DEWATERING U08-P01-101-HT-M034 24-Feb-2022 26-Feb-2022 SYED ACC

812 IONE-IN-C-ME-SI-PKG-0812 IONE-QA-C-ME-SI-PKG-0812 ITRF-MS-0014-04 08-PK-102 SMOKE TEST REPORT 25-Feb-2022 27-Feb-2022 SYED ACC

813 IONE-IN-C-ME-SI-PKG-0813 IONE-QA-C-ME-SI-PKG-0813 08-PK-102 Weld Visual Pipe 26-Feb-2022 27-Feb-2022 ASHOK JEE ACC

814 IONE-IN-C-ME-SI-PKG-0814 IONE-QA-C-ME-SI-PKG-0814 08-PK-102 HYDRO U08-P01-101-HT-M013 26-Feb-2022 27-Feb-2022 SYED ACC

815 IONE-IN-C-ME-SI-PKG-0815 IONE-QA-C-ME-SI-PKG-0815 08-PK-102 DEWATERING U08-P01-101-HT-M013 26-Feb-2022 27-Feb-2022 SYED ACC

816 IONE-IN-C-ME-SI-PKG-0816 IONE-QA-C-ME-SI-PKG-0816 08-PK-102 HYDRO U08-P01-101-HT-M018 26-Feb-2022 27-Feb-2022 SYED ACC

817 IONE-IN-C-ME-SI-PKG-0817 IONE-QA-C-ME-SI-PKG-0817 08-PK-102 DEWATERING U08-P01-101-HT-M018 26-Feb-2022 27-Feb-2022 SYED ACC

818 IONE-IN-C-ME-SI-PKG-0818 IONE-QA-C-ME-SI-PKG-0818 08-PK-102 Visual Inspection Threaded joint Pipe 26-Feb-2022 28-Feb-2022 ASHOK JEE ACC

819 IONE-IN-C-ME-SI-PKG-0819 IONE-QA-C-ME-SI-PKG-0819 08-PK-102 Weld Visual Support 27-Feb-2022 1-Mar-2022 ASHOK JEE ACC

820 IONE-IN-C-ME-SI-PKG-0820 IONE-QA-C-ME-SI-PKG-0820 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M006 27-Feb-2022 28-Feb-2022 SYED ACC

821 IONE-IN-C-ME-SI-PKG-0821 IONE-QA-C-ME-SI-PKG-0821 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M007 27-Feb-2022 28-Feb-2022 SYED ACC

822 IONE-IN-C-ME-SI-PKG-0822 IONE-QA-C-ME-SI-PKG-0822 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M008 27-Feb-2022 28-Feb-2022 SYED ACC

823 IONE-IN-C-ME-SI-PKG-0823 IONE-QA-C-ME-SI-PKG-0823 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M009 27-Feb-2022 28-Feb-2022 SYED ACC

824 IONE-IN-C-ME-SI-PKG-0824 IONE-QA-C-ME-SI-PKG-0824 07-PK-101 Reinstatement U07-P70-103-HT-M006 27-Feb-2022 28-Feb-2022 SYED ACC

825 IONE-IN-C-ME-SI-PKG-0825 IONE-QA-C-ME-SI-PKG-0825 07-PK-101 Reinstatement U07-P70-103-HT-M007 27-Feb-2022 28-Feb-2022 SYED ACC

826 IONE-IN-C-ME-SI-PKG-0826 IONE-QA-C-ME-SI-PKG-0826 07-PK-101 Reinstatement U07-P70-103-HT-M008 27-Feb-2022 28-Feb-2022 SYED ACC

827 IONE-IN-C-ME-SI-PKG-0827 IONE-QA-C-ME-SI-PKG-0827 07-PK-101 Reinstatement U07-P70-103-HT-M009 27-Feb-2022 28-Feb-2022 SYED ACC

828 IONE-IN-C-ME-SI-PKG-0828 IONE-QA-C-ME-SI-PKG-0828 08-PK-102 HYDRO U08-P01-101-HT-M016 26-Feb-2022 27-Feb-2022 SYED ACC

829 IONE-IN-C-ME-SI-PKG-0829 IONE-QA-C-ME-SI-PKG-0829 08-PK-102 DEWATERING U08-P01-101-HT-M016 26-Feb-2022 27-Feb-2022 SYED ACC
830 IONE-IN-C-ME-SI-PKG-0830 IONE-QA-C-ME-SI-PKG-0830 08-PK-102 HYDRO U08-P01-101-HT-M021 26-Feb-2022 27-Feb-2022 SYED ACC

831 IONE-IN-C-ME-SI-PKG-0831 IONE-QA-C-ME-SI-PKG-0831 08-PK-102 DEWATERING U08-P01-101-HT-M021 26-Feb-2022 27-Feb-2022 SYED ACC

832 IONE-IN-C-ME-SI-PKG-0832 IONE-QA-C-ME-SI-PKG-0832 08-PK-101 DUCT PIPE FIT-UP INSPECTION 27-Feb-2022 1-Mar-2022 ASHOK JEE ACC

833 IONE-IN-C-ME-SI-PKG-0833 IONE-QA-C-ME-SI-PKG-0833 08-PK-102 HYDRO U08-P01-101-HT-M026 28-Feb-2022 2-Mar-2022 SYED ACC

834 IONE-IN-C-ME-SI-PKG-0834 IONE-QA-C-ME-SI-PKG-0834 08-PK-102 DEWATERING U08-P01-101-HT-M026 28-Feb-2022 2-Mar-2022 SYED ACC

835 IONE-IN-C-ME-SI-PKG-0835 IONE-QA-C-ME-SI-PKG-0835 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-M006 28-Feb-2022 2-Mar-2022 SYED ACC

836 IONE-IN-C-ME-SI-PKG-0836 IONE-QA-C-ME-SI-PKG-0836 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-M007 28-Feb-2022 2-Mar-2022 SYED ACC

837 IONE-IN-C-ME-SI-PKG-0837 IONE-QA-C-ME-SI-PKG-0837 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-M008 28-Feb-2022 2-Mar-2022 SYED ACC

838 IONE-IN-C-ME-SI-PKG-0838 IONE-QA-C-ME-SI-PKG-0838 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-M009 28-Feb-2022 2-Mar-2022 SYED ACC

839 IONE-IN-C-ME-SI-PKG-0839 IONE-QA-C-ME-SI-PKG-0839 08-PK-301 Reinstatement U08-P03-901-HT-M006 28-Feb-2022 2-Mar-2022 SYED ACC

840 IONE-IN-C-ME-SI-PKG-0840 IONE-QA-C-ME-SI-PKG-0840 08-PK-301 Reinstatement U08-P03-901-HT-M007 28-Feb-2022 2-Mar-2022 SYED ACC

841 IONE-IN-C-ME-SI-PKG-0841 IONE-QA-C-ME-SI-PKG-0841 08-PK-301 Reinstatement U08-P03-901-HT-M008 28-Feb-2022 2-Mar-2022 SYED ACC

842 IONE-IN-C-ME-SI-PKG-0842 IONE-QA-C-ME-SI-PKG-0842 08-PK-301 Reinstatement U08-P03-901-HT-M009 28-Feb-2022 2-Mar-2022 SYED ACC

843 IONE-IN-C-ME-SI-PKG-0843 IONE-QA-C-ME-SI-PKG-0843 08-PK-102 Weld Visual Pipe 28-Feb-2022 2-Mar-2022 ASHOK JEE ACC

844 IONE-IN-C-ME-SI-PKG-0844 IONE-QA-C-ME-SI-PKG-0844 08-PK-102 Walkdown U08-P01-101-HT-M015 1-Mar-2022 2-Mar-2022 SYED ACC

845 IONE-IN-C-ME-SI-PKG-0845 IONE-QA-C-ME-SI-PKG-0845 08-PK-102 Walkdown U08-P01-101-HT-M023 1-Mar-2022 2-Mar-2022 SYED ACC

846 IONE-IN-C-ME-SI-PKG-0846 IONE-QA-C-ME-SI-PKG-0846 08-PK-102 HYDRO U08-P01-101-HT-M027 1-Mar-2022 2-Mar-2022 SYED ACC

847 IONE-IN-C-ME-SI-PKG-0847 IONE-QA-C-ME-SI-PKG-0847 08-PK-102 DEWATERING U08-P01-101-HT-M027 1-Mar-2022 2-Mar-2022 SYED ACC

848 IONE-IN-C-ME-SI-PKG-0848 IONE-QA-C-ME-SI-PKG-0848 08-PK-102 HYDRO U08-P01-101-HT-M028 1-Mar-2022 2-Mar-2022 SYED ACC

849 IONE-IN-C-ME-SI-PKG-0849 IONE-QA-C-ME-SI-PKG-0849 08-PK-102 DEWATERING U08-P01-101-HT-M028 1-Mar-2022 2-Mar-2022 SYED ACC

850 IONE-IN-C-ME-SI-PKG-0850 IONE-QA-C-ME-SI-PKG-0850 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M015 1-Mar-2022 2-Mar-2022 SYED ACC

851 IONE-IN-C-ME-SI-PKG-0851 IONE-QA-C-ME-SI-PKG-0851 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M017 1-Mar-2022 2-Mar-2022 SYED ACC

852 IONE-IN-C-ME-SI-PKG-0852 IONE-QA-C-ME-SI-PKG-0852 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M018 1-Mar-2022 2-Mar-2022 SYED ACC

853 IONE-IN-C-ME-SI-PKG-0853 IONE-QA-C-ME-SI-PKG-0853 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M021 1-Mar-2022 2-Mar-2022 SYED ACC

854 IONE-IN-C-ME-SI-PKG-0854 IONE-QA-C-ME-SI-PKG-0854 08-PK-101 Reinstatement U08-P01-302-HT-M015 1-Mar-2022 2-Mar-2022 SYED ACC

855 IONE-IN-C-ME-SI-PKG-0855 IONE-QA-C-ME-SI-PKG-0855 08-PK-101 Reinstatement U08-P01-302-HT-M017 1-Mar-2022 3-Mar-2022 SYED ACC

856 IONE-IN-C-ME-SI-PKG-0856 IONE-QA-C-ME-SI-PKG-0856 08-PK-101 Reinstatement U08-P01-302-HT-M018 1-Mar-2022 3-Mar-2022 SYED ACC

857 IONE-IN-C-ME-SI-PKG-0857 IONE-QA-C-ME-SI-PKG-0857 08-PK-101 Reinstatement U08-P01-302-HT-M021 1-Mar-2022 3-Mar-2022 SYED ACC

858 IONE-IN-C-ME-SI-PKG-0858 IONE-QA-C-ME-SI-PKG-0858 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M007 1-Mar-2022 3-Mar-2022 SYED ACC

859 IONE-IN-C-ME-SI-PKG-0859 IONE-QA-C-ME-SI-PKG-0859 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M009 1-Mar-2022 3-Mar-2022 SYED ACC

860 IONE-IN-C-ME-SI-PKG-0860 IONE-QA-C-ME-SI-PKG-0860 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M010 1-Mar-2022 3-Mar-2022 SYED ACC

861 IONE-IN-C-ME-SI-PKG-0861 IONE-QA-C-ME-SI-PKG-0861 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M022 1-Mar-2022 3-Mar-2022 SYED ACC

862 IONE-IN-C-ME-SI-PKG-0862 IONE-QA-C-ME-SI-PKG-0862 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M024 1-Mar-2022 3-Mar-2022 SYED ACC

863 IONE-IN-C-ME-SI-PKG-0863 IONE-QA-C-ME-SI-PKG-0863 08-PK-101 Reinstatement U08-P01-302-HT-M007 1-Mar-2022 3-Mar-2022 SYED ACC

864 IONE-IN-C-ME-SI-PKG-0864 IONE-QA-C-ME-SI-PKG-0864 08-PK-101 Reinstatement U08-P01-302-HT-M009 1-Mar-2022 3-Mar-2022 SYED ACC

865 IONE-IN-C-ME-SI-PKG-0865 IONE-QA-C-ME-SI-PKG-0865 08-PK-101 Reinstatement U08-P01-302-HT-M010 1-Mar-2022 3-Mar-2022 SYED ACC

866 IONE-IN-C-ME-SI-PKG-0866 IONE-QA-C-ME-SI-PKG-0866 08-PK-101 Reinstatement U08-P01-302-HT-M022 1-Mar-2022 3-Mar-2022 SYED ACC

867 IONE-IN-C-ME-SI-PKG-0867 IONE-QA-C-ME-SI-PKG-0867 08-PK-101 Reinstatement U08-P01-302-HT-M024 1-Mar-2022 3-Mar-2022 SYED ACC

868 IONE-IN-C-ME-SI-PKG-0868 IONE-QA-C-ME-SI-PKG-0868 08-PK-101 Walkdown U08-P01-302-HT-M030 1-Mar-2022 3-Mar-2022 SYED ACC

869 IONE-IN-C-ME-SI-PKG-0869 IONE-QA-C-ME-SI-PKG-0869 08-PK-301 Walkdown U08-P03-901-HT-M003 1-Mar-2022 3-Mar-2022 SYED ACC

870 IONE-IN-C-ME-SI-PKG-0870 IONE-QA-C-ME-SI-PKG-0870 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M026 1-Mar-2022 3-Mar-2022 SYED ACC
871 IONE-IN-C-ME-SI-PKG-0871 IONE-QA-C-ME-SI-PKG-0871 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M027 1-Mar-2022 3-Mar-2022 SYED ACC

872 IONE-IN-C-ME-SI-PKG-0872 IONE-QA-C-ME-SI-PKG-0872 08-PK-102 HYDRO U08-P01-101-HT-M009 1-Mar-2022 3-Mar-2022 SYED ACC

873 IONE-IN-C-ME-SI-PKG-0873 IONE-QA-C-ME-SI-PKG-0873 08-PK-102 DEWATERING U08-P01-101-HT-M009 1-Mar-2022 3-Mar-2022 SYED ACC

874 IONE-IN-C-ME-SI-PKG-0874 IONE-QA-C-ME-SI-PKG-0874 08-PK-101 DUCT PIPE WELD VISUAL INSPECTION 1-Mar-2022 3-Mar-2022 ASHOK JEE ACC

875 IONE-IN-C-ME-SI-PKG-0875 IONE-QA-C-ME-SI-PKG-0875 08-PK-102 Visual Inspection Threaded joint Pipe 1-Mar-2022 3-Mar-2022 ASHOK JEE ACC

876 IONE-IN-C-ME-SI-PKG-0876 IONE-QA-C-ME-SI-PKG-0876 08-PK-102 Weld Visual Support 1-Mar-2022 3-Mar-2022 ASHOK JEE ACC

877 IONE-IN-C-ME-SI-PKG-0877 IONE-QA-C-ME-SI-PKG-0877 07-PK-101 Weld Visual Pipe 1-Mar-2022 3-Mar-2022 ASHOK JEE ACC

878 IONE-IN-C-ME-SI-PKG-0878 IONE-QA-C-ME-SI-PKG-0878 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-004 3-Mar-2022 5-Mar-2022 SYED ACC

879 IONE-IN-C-ME-SI-PKG-0879 IONE-QA-C-ME-SI-PKG-0879 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-014 3-Mar-2022 5-Mar-2022 SYED ACC

880 IONE-IN-C-ME-SI-PKG-0880 IONE-QA-C-ME-SI-PKG-0880 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-015 3-Mar-2022 5-Mar-2022 SYED ACC

881 IONE-IN-C-ME-SI-PKG-0881 IONE-QA-C-ME-SI-PKG-0881 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-023 3-Mar-2022 5-Mar-2022 SYED ACC

882 IONE-IN-C-ME-SI-PKG-0882 IONE-QA-C-ME-SI-PKG-0882 08-PK-301 Reinstatement U08-P03-901-HT-004 3-Mar-2022 5-Mar-2022 SYED ACC

883 IONE-IN-C-ME-SI-PKG-0883 IONE-QA-C-ME-SI-PKG-0883 08-PK-301 Reinstatement U08-P03-901-HT-014 3-Mar-2022 5-Mar-2022 SYED ACC

884 IONE-IN-C-ME-SI-PKG-0884 IONE-QA-C-ME-SI-PKG-0884 08-PK-301 Reinstatement U08-P03-901-HT-015 3-Mar-2022 5-Mar-2022 SYED ACC

885 IONE-IN-C-ME-SI-PKG-0885 IONE-QA-C-ME-SI-PKG-0885 08-PK-301 Reinstatement U08-P03-901-HT-023 3-Mar-2022 5-Mar-2022 SYED ACC

886 IONE-IN-C-ME-SI-PKG-0886 IONE-QA-C-ME-SI-PKG-0886 08-PK-102 HYDRO U08-P01-101-HT-M014 3-Mar-2022 5-Mar-2022 SYED ACC

887 IONE-IN-C-ME-SI-PKG-0887 IONE-QA-C-ME-SI-PKG-0887 08-PK-102 DEWATERING U08-P01-101-HT-M014 3-Mar-2022 5-Mar-2022 SYED ACC

888 IONE-IN-C-ME-SI-PKG-0888 IONE-QA-C-ME-SI-PKG-0888 08-PK-102 HYDRO U08-P01-101-HT-M024 3-Mar-2022 4-Mar-2022 SYED ACC

889 IONE-IN-C-ME-SI-PKG-0889 IONE-QA-C-ME-SI-PKG-0889 08-PK-102 DEWATERING U08-P01-101-HT-M024 3-Mar-2022 4-Mar-2022 SYED ACC

890 IONE-IN-C-ME-SI-PKG-0890 IONE-QA-C-ME-SI-PKG-0890 07-PK-101 WALK DOWN U07-P70-103-HT-M025 3-Mar-2022 5-Mar-2022 SYED ACC

891 IONE-IN-C-ME-SI-PKG-0891 IONE-QA-C-ME-SI-PKG-0891 08-PK-101 DUCT PIPE WELD VISUAL INSPECTION 3-Mar-2022 5-Mar-2022 ASHOK JEE ACC

892 IONE-IN-C-ME-SI-PKG-0892 IONE-QA-C-ME-SI-PKG-0892 08-PK-102 Weld Visual Support 5-Mar-2022 6-Mar-2022 ASHOK JEE ACC

893 IONE-IN-C-ME-SI-PKG-0893 IONE-QA-C-ME-SI-PKG-0893 08-K-101 A PUNCH CLEAR U08-P01-302-HT-M033 3-Mar-2022 5-Mar-2022 SYED ACC

894 IONE-IN-C-ME-SI-PKG-0894 IONE-QA-C-ME-SI-PKG-0894 08-K-101 A PUNCH CLEAR U08-P01-302-HT-M035 3-Mar-2022 5-Mar-2022 SYED ACC

895 IONE-IN-C-ME-SI-PKG-0895 IONE-QA-C-ME-SI-PKG-0895 07-PK-101 WALK DOWN U07-P70-103-HT-M003 3-Mar-2022 5-Mar-2022 SYED ACC

896 IONE-IN-C-ME-SI-PKG-0896 IONE-QA-C-ME-SI-PKG-0896 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M001 3-Mar-2022 5-Mar-2022 SYED ACC

897 IONE-IN-C-ME-SI-PKG-0897 IONE-QA-C-ME-SI-PKG-0897 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M005 3-Mar-2022 5-Mar-2022 SYED ACC

898 IONE-IN-C-ME-SI-PKG-0898 IONE-QA-C-ME-SI-PKG-0898 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M006 5-Mar-2022 6-Mar-2022 SYED ACC

899 IONE-IN-C-ME-SI-PKG-0899 IONE-QA-C-ME-SI-PKG-0899 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M011 5-Mar-2022 6-Mar-2022 SYED ACC

900 IONE-IN-C-ME-SI-PKG-0900 IONE-QA-C-ME-SI-PKG-0900 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M012 5-Mar-2022 6-Mar-2022 SYED ACC

901 IONE-IN-C-ME-SI-PKG-0901 IONE-QA-C-ME-SI-PKG-0901 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M027 5-Mar-2022 6-Mar-2022 SYED ACC

902 IONE-IN-C-ME-SI-PKG-0902 IONE-QA-C-ME-SI-PKG-0902 07-PK-101 Reinstatement U07-P70-103-HT-M001 5-Mar-2022 6-Mar-2022 SYED ACC

903 IONE-IN-C-ME-SI-PKG-0903 IONE-QA-C-ME-SI-PKG-0903 07-PK-101 Reinstatement U07-P70-103-HT-M005 5-Mar-2022 6-Mar-2022 SYED ACC

904 IONE-IN-C-ME-SI-PKG-0904 IONE-QA-C-ME-SI-PKG-0904 08-PK-101 Reinstatement U08-P01-302-HT-M006 5-Mar-2022 6-Mar-2022 SYED ACC

905 IONE-IN-C-ME-SI-PKG-0905 IONE-QA-C-ME-SI-PKG-0905 08-PK-101 Reinstatement U08-P01-302-HT-M011 5-Mar-2022 6-Mar-2022 SYED ACC

906 IONE-IN-C-ME-SI-PKG-0906 IONE-QA-C-ME-SI-PKG-0906 08-PK-101 Reinstatement U08-P01-302-HT-M012 5-Mar-2022 6-Mar-2022 SYED ACC

907 IONE-IN-C-ME-SI-PKG-0907 IONE-QA-C-ME-SI-PKG-0907 08-PK-101 Reinstatement U08-P01-302-HT-M027 5-Mar-2022 6-Mar-2022 SYED ACC

908 IONE-IN-C-ME-SI-PKG-0908 IONE-QA-C-ME-SI-PKG-0908 08-K-101 HDRO U08-P01-302-HT-M032 5-Mar-2022 6-Mar-2022 SYED ACC

909 IONE-IN-C-ME-SI-PKG-0909 IONE-QA-C-ME-SI-PKG-0909 08-K-101 DEWATERING U08-P01-302-HT-M032 5-Mar-2022 6-Mar-2022 SYED ACC

910 IONE-IN-C-ME-SI-PKG-0910 IONE-QA-C-ME-SI-PKG-0910 07-PK-101 Weld Visual Pipe 5-Mar-2022 7-Mar-2022 ASHOK JEE ACC

911 IONE-IN-C-ME-SI-PKG-0911 IONE-QA-C-ME-SI-PKG-0911 08-PK-101 Weld Visual Pipe 5-Mar-2022 7-Mar-2022 ASHOK JEE ACC
912 IONE-IN-C-ME-SI-PKG-0912 IONE-QA-C-ME-SI-PKG-0912 08-PK-301 Weld Visual Pipe 5-Mar-2022 7-Mar-2022 ASHOK JEE ACC

913 IONE-IN-C-ME-SI-PKG-0913 IONE-QA-C-ME-SI-PKG-0913 07-PK-101 Weld Visual Support 5-Mar-2022 7-Mar-2022 ASHOK JEE ACC

914 IONE-IN-C-ME-SI-PKG-0914 IONE-QA-C-ME-SI-PKG-0914 08-PK-101 Weld Visual Support 5-Mar-2022 7-Mar-2022 ASHOK JEE ACC

915 IONE-IN-C-ME-SI-PKG-0915 IONE-QA-C-ME-SI-PKG-0915 08-PK-301 Weld Visual Support 5-Mar-2022 7-Mar-2022 ASHOK JEE ACC

916 IONE-IN-C-ME-SI-PKG-0916 IONE-QA-C-ME-SI-PKG-0916 08-PK-102 Walkdown U08-P01-101-HT-M004 6-Mar-2022 7-Mar-2022 SYED ACC

917 IONE-IN-C-ME-SI-PKG-0917 IONE-QA-C-ME-SI-PKG-0917 08-PK-102 Walkdown U08-P01-101-HT-M007 6-Mar-2022 7-Mar-2022 SYED ACC

918 IONE-IN-C-ME-SI-PKG-0918 IONE-QA-C-ME-SI-PKG-0918 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M004 6-Mar-2022 7-Mar-2022 SYED ACC

919 IONE-IN-C-ME-SI-PKG-0919 IONE-QA-C-ME-SI-PKG-0919 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M010 6-Mar-2022 7-Mar-2022 SYED ACC

920 IONE-IN-C-ME-SI-PKG-0920 IONE-QA-C-ME-SI-PKG-0920 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M013 6-Mar-2022 7-Mar-2022 SYED ACC

921 IONE-IN-C-ME-SI-PKG-0921 IONE-QA-C-ME-SI-PKG-0921 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M014 6-Mar-2022 7-Mar-2022 SYED ACC

922 IONE-IN-C-ME-SI-PKG-0922 IONE-QA-C-ME-SI-PKG-0922 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M015 6-Mar-2022 7-Mar-2022 SYED ACC

923 IONE-IN-C-ME-SI-PKG-0923 IONE-QA-C-ME-SI-PKG-0923 08-PK-101 B PUNCH CLEAR U08-P01-302-HT-M028 6-Mar-2022 7-Mar-2022 SYED ACC

924 IONE-IN-C-ME-SI-PKG-0924 IONE-QA-C-ME-SI-PKG-0924 07-PK-101 Reinstatement U07-P70-103-HT-M004 6-Mar-2022 7-Mar-2022 SYED ACC

925 IONE-IN-C-ME-SI-PKG-0925 IONE-QA-C-ME-SI-PKG-0925 07-PK-101 Reinstatement U07-P70-103-HT-M010 6-Mar-2022 7-Mar-2022 SYED ACC

926 IONE-IN-C-ME-SI-PKG-0926 IONE-QA-C-ME-SI-PKG-0926 07-PK-101 Reinstatement U07-P70-103-HT-M013 6-Mar-2022 7-Mar-2022 SYED ACC

927 IONE-IN-C-ME-SI-PKG-0927 IONE-QA-C-ME-SI-PKG-0927 07-PK-101 Reinstatement U07-P70-103-HT-M014 6-Mar-2022 7-Mar-2022 SYED ACC

928 IONE-IN-C-ME-SI-PKG-0928 IONE-QA-C-ME-SI-PKG-0928 07-PK-101 Reinstatement 07-P70-103-HT-M015 6-Mar-2022 7-Mar-2022 SYED ACC

929 IONE-IN-C-ME-SI-PKG-0929 IONE-QA-C-ME-SI-PKG-0929 08-PK-101 Reinstatement U08-P01-302-HT-M028 6-Mar-2022 7-Mar-2022 SYED ACC

930 IONE-IN-C-ME-SI-PKG-0930 IONE-QA-C-ME-SI-PKG-0930 08-K-101 HDRO U08-P01-302-HT-M029 6-Mar-2022 7-Mar-2022 SYED ACC

931 IONE-IN-C-ME-SI-PKG-0931 IONE-QA-C-ME-SI-PKG-0931 08-K-101 DEWATERING U08-P01-302-HT-M029 6-Mar-2022 7-Mar-2022 SYED ACC

932 IONE-IN-C-ME-SI-PKG-0932 IONE-QA-C-ME-SI-PKG-0932 08-PK-301 HYDRO U08-P03-901-HT-M025 7-Mar-2022 8-Mar-2022 SYED ACC

933 IONE-IN-C-ME-SI-PKG-0933 IONE-QA-C-ME-SI-PKG-0933 08-PK-301 DEWATERING U08-P03-901-HT-M025 7-Mar-2022 8-Mar-2022 SYED ACC

934 IONE-IN-C-ME-SI-PKG-0934 IONE-QA-C-ME-SI-PKG-0934 ITRF-MS-0001-03 09-PK-101-P-001A Anchor Bolts Tightening Inspection 7-Mar-2022 9-Mar-2022 ALAM ACC

935 IONE-IN-C-ME-SI-PKG-0935 IONE-QA-C-ME-SI-PKG-0935 08-PK-102 Weld Visual Pipe 7-Mar-2022 9-Mar-2022 ASHOK JEE ACC

936 IONE-IN-C-ME-SI-PKG-0936 IONE-QA-C-ME-SI-PKG-0936 07-PK-102 Weld Visual Support 7-Mar-2022 9-Mar-2022 ASHOK JEE ACC

937 IONE-IN-C-ME-SI-PKG-0937 IONE-QA-C-ME-SI-PKG-0937 07-PK-101 WALK DOWN U07-P70-103-HT-M011 8-Mar-2022 9-Mar-2022 SYED ACC

938 IONE-IN-C-ME-SI-PKG-0938 IONE-QA-C-ME-SI-PKG-0938 08-PK-101 Walkdown U08-P01-302-HT-M004 8-Mar-2022 9-Mar-2022 SYED ACC

939 IONE-IN-C-ME-SI-PKG-0939 IONE-QA-C-ME-SI-PKG-0939 08-PK-102 TEST U08-P01-101-HT-M022 8-Mar-2022 9-Mar-2022 SYED ACC

940 IONE-IN-C-ME-SI-PKG-0940 IONE-QA-C-ME-SI-PKG-0940 08-PK-101 Walkdown U08-P01-302-HT-M030 9-Mar-2022 10-Mar-2022 SYED ACC

941 IONE-IN-C-ME-SI-PKG-0941 IONE-QA-C-ME-SI-PKG-0941 08-PK-301 Walkdown U08-P03-901-HT-M011 9-Mar-2022 10-Mar-2022 SYED ACC

942 IONE-IN-C-ME-SI-PKG-0942 IONE-QA-C-ME-SI-PKG-0942 08-K-101 HDRO U08-P01-302-HT-M036 9-Mar-2022 10-Mar-2022 SYED ACC

943 IONE-IN-C-ME-SI-PKG-0943 IONE-QA-C-ME-SI-PKG-0943 08-K-101 DEWATERING U08-P01-302-HT-M036 9-Mar-2022 10-Mar-2022 SYED ACC

944 IONE-IN-C-ME-SI-PKG-0944 IONE-QA-C-ME-SI-PKG-0944 ITRF-MS-0001-05 07-PK-101EJ Anchor Bolts Tightening Inspection EJECTOR (07-PK-101EJ) 10-Mar-2022 12-Mar-2022 ALAM ACC

Anchor Bolts Tightening Inspection CONDENSATE DRUM

945 IONE-IN-C-ME-SI-PKG-0945 IONE-QA-C-ME-SI-PKG-0945 ITRF-MS-0001-05 (07-PK-001-V-018) 10-Mar-2022 12-Mar-2022 ALAM ACC
(07-PK-001-V-018)

946 IONE-IN-C-ME-SI-PKG-0946 IONE-QA-C-ME-SI-PKG-0946 08-PK-102 Weld Visual Pipe 10-Mar-2022 12-Mar-2022 ASHOK JEE ACC

947 IONE-IN-C-ME-SI-PKG-0947 IONE-QA-C-ME-SI-PKG-0947 08-PK-102 Weld Visual Support 10-Mar-2022 12-Mar-2022 ASHOK JEE ACC

948 IONE-IN-C-ME-SI-PKG-0948 IONE-QA-C-ME-SI-PKG-0948 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M010 12-Mar-2022 13-Mar-2022 SYED ACC

949 IONE-IN-C-ME-SI-PKG-0949 IONE-QA-C-ME-SI-PKG-0949 07-PK-101 Reinstatement 07-P70-103-HT-M010 12-Mar-2022 13-Mar-2022 SYED ACC

950 IONE-IN-C-ME-SI-PKG-0950 IONE-QA-C-ME-SI-PKG-0950 08-PK-301 HYDRO U08-P01-101-HT-M008 12-Mar-2022 13-Mar-2022 SYED ACC

951 IONE-IN-C-ME-SI-PKG-0951 IONE-QA-C-ME-SI-PKG-0951 08-PK-301 DEWATERING U08-P01-101-HT-M008 12-Mar-2022 13-Mar-2022 SYED ACC

952 IONE-IN-C-ME-SI-PKG-0952 IONE-QA-C-ME-SI-PKG-0952 08-PK-102 Weld Visual Pipe 10-Mar-2022 12-Mar-2022 ASHOK JEE ACC
953 IONE-IN-C-ME-SI-PKG-0953 IONE-QA-C-ME-SI-PKG-0953 08-PK-102 Weld Visual Support 10-Mar-2022 12-Mar-2022 ASHOK JEE ACC

954 IONE-IN-C-ME-SI-PKG-0954 IONE-QA-C-ME-SI-PKG-0954 08-PK-102 WALK DOWN U08-P01-101-HT-M020 13-Mar-2022 14-Mar-2022 SYED ACC

955 IONE-IN-C-ME-SI-PKG-0955 IONE-QA-C-ME-SI-PKG-0955 08-PK-101 Walkdown U08-P01-302-HT-M005 13-Mar-2022 14-Mar-2022 SYED ACC

956 IONE-IN-C-ME-SI-PKG-0956 IONE-QA-C-ME-SI-PKG-0956 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M016 13-Mar-2022 14-Mar-2022 SYED ACC

957 IONE-IN-C-ME-SI-PKG-0957 IONE-QA-C-ME-SI-PKG-0957 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M017 13-Mar-2022 14-Mar-2022 SYED ACC

958 IONE-IN-C-ME-SI-PKG-0958 IONE-QA-C-ME-SI-PKG-0958 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M018 13-Mar-2022 14-Mar-2022 SYED ACC

959 IONE-IN-C-ME-SI-PKG-0959 IONE-QA-C-ME-SI-PKG-0959 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M019 13-Mar-2022 14-Mar-2022 SYED ACC

960 IONE-IN-C-ME-SI-PKG-0960 IONE-QA-C-ME-SI-PKG-0960 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M020 13-Mar-2022 14-Mar-2022 SYED ACC

961 IONE-IN-C-ME-SI-PKG-0961 IONE-QA-C-ME-SI-PKG-0961 07-PK-101 Reinstatement 07-P70-103-HT-M016 13-Mar-2022 14-Mar-2022 SYED ACC

962 IONE-IN-C-ME-SI-PKG-0962 IONE-QA-C-ME-SI-PKG-0962 07-PK-101 Reinstatement 07-P70-103-HT-M017 13-Mar-2022 14-Mar-2022 SYED ACC

963 IONE-IN-C-ME-SI-PKG-0963 IONE-QA-C-ME-SI-PKG-0963 07-PK-101 Reinstatement 07-P70-103-HT-M018 13-Mar-2022 14-Mar-2022 SYED ACC

964 IONE-IN-C-ME-SI-PKG-0964 IONE-QA-C-ME-SI-PKG-0964 07-PK-101 Reinstatement 07-P70-103-HT-M019 13-Mar-2022 14-Mar-2022 SYED ACC

965 IONE-IN-C-ME-SI-PKG-0965 IONE-QA-C-ME-SI-PKG-0965 07-PK-101 Reinstatement 07-P70-103-HT-M020 13-Mar-2022 14-Mar-2022 SYED ACC

966 IONE-IN-C-ME-SI-PKG-0966 IONE-QA-C-ME-SI-PKG-0966 08-PK-301 Walkdown U08-P03-901-HT-M031 14-Mar-2022 15-Mar-2022 SYED ACC

967 IONE-IN-C-ME-SI-PKG-0967 IONE-QA-C-ME-SI-PKG-0967 08-PK-102 TEST U08-P01-101-HT-M023 14-Mar-2022 15-Mar-2022 SYED ACC

968 IONE-IN-C-ME-SI-PKG-0968 IONE-QA-C-ME-SI-PKG-0968 07-PK-101 Walkdown ACC 14-Mar-2022 15-Mar-2022 SYED ACC

969 IONE-IN-C-ME-SI-PKG-0969 IONE-QA-C-ME-SI-PKG-0969 08-PK-102 Weld Visual Pipe 14-Mar-2022 15-Mar-2022 ASHOK JEE ACC

970 IONE-IN-C-ME-SI-PKG-0970 IONE-QA-C-ME-SI-PKG-0970 08-PK-102 Weld Visual Support 14-Mar-2022 15-Mar-2022 ASHOK JEE ACC

971 IONE-IN-C-ME-SI-PKG-0971 IONE-QA-C-ME-SI-PKG-0971 08-PK-102 Walkdown U08-P01-101-HT-M025 14-Mar-2022 15-Mar-2022 SYED ACC

972 IONE-IN-C-ME-SI-PKG-0972 IONE-QA-C-ME-SI-PKG-0972 HYDRO U08-P01-101-HT-M015 15-Mar-2022 16-Mar-2022 SYED ACC

973 IONE-IN-C-ME-SI-PKG-0973 IONE-QA-C-ME-SI-PKG-0973 DEWATERING U08-P01-101-HT-M015 15-Mar-2022 16-Mar-2022 SYED ACC

Post Grouting inspection of FUEL GAS STEAM

974 IONE-IN-C-ME-SI-PKG-0974 IONE-QA-C-ME-SI-PKG-0974 ITRF-MS-0001-29 08-PK-102 GENERATOR PACKAGE (08-PK-102) 15-Mar-2022 19-Mar-2022 ALAM CANCEL
(P1 to 20) and (P31 to P42)

Anchor Bolts Tightening Inspection of FUEL GAS STEAM

975 IONE-IN-C-ME-SI-PKG-0975 IONE-QA-C-ME-SI-PKG-0975 ITRF-MS-0001-03 08-PK-102 GENERATOR PACKAGE (08-PK-102) 15-Mar-2022 17-Mar-2022 ALAM ACC
(P1 to 20) and (P31 to P42)

Inspection for blade pitch angle of Tip Clearance

976 IONE-IN-C-ME-SI-PKG-0976 IONE-QA-C-ME-SI-PKG-0976 ITRF-MS-0001-9-2 07-PK-101-EAF-010A
CONDENSER FAN (07-PK-101-EAF-010A)
15-Mar-2022 17-Mar-2022 ALAM ACC

Inspection for blade pitch angle of Tip Clearance

977 IONE-IN-C-ME-SI-PKG-0977 IONE-QA-C-ME-SI-PKG-0977 ITRF-MS-0001-9-2 07-PK-101-EAF-010B
CONDENSER FAN (07-PK-101-EAF-010B)
15-Mar-2022 17-Mar-2022 ALAM ACC

978 IONE-IN-C-ME-SI-PKG-0978 IONE-QA-C-ME-SI-PKG-0978 08-PK-102 Weld Visual Pipe 15-Mar-2022 17-Mar-2022 ASHOK JEE ACC

979 IONE-IN-C-ME-SI-PKG-0979 IONE-QA-C-ME-SI-PKG-0979 08-PK-102 Weld Visual Support 15-Mar-2022 17-Mar-2022 ASHOK JEE ACC

980 IONE-IN-C-ME-SI-PKG-0980 IONE-QA-C-ME-SI-PKG-0980 08-PK-102 HYDRO U08-P01-101-HT-M026 16-Mar-2022 17-Mar-2022 SYED ACC

981 IONE-IN-C-ME-SI-PKG-0981 IONE-QA-C-ME-SI-PKG-0981 08-PK-102 HYDRO U08-P01-101-HT-M027 16-Mar-2022 17-Mar-2022 SYED ACC

982 IONE-IN-C-ME-SI-PKG-0982 IONE-QA-C-ME-SI-PKG-0982 08-PK-102 DEWATERING U08-P01-101-HT-M026 16-Mar-2022 17-Mar-2022 SYED ACC

983 IONE-IN-C-ME-SI-PKG-0983 IONE-QA-C-ME-SI-PKG-0983 08-PK-102 DEWATERING U08-P01-101-HT-M027 16-Mar-2022 17-Mar-2022 SYED ACC

984 IONE-IN-C-ME-SI-PKG-0984 IONE-QA-C-ME-SI-PKG-0984 08-PK-102 Walkdown U08-P01-101-HT-M002 16-Mar-2022 17-Mar-2022 SYED ACC

985 IONE-IN-C-ME-SI-PKG-0985 IONE-QA-C-ME-SI-PKG-0985 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M021 16-Mar-2022 17-Mar-2022 SYED ACC

986 IONE-IN-C-ME-SI-PKG-0986 IONE-QA-C-ME-SI-PKG-0986 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M022 16-Mar-2022 17-Mar-2022 SYED ACC

987 IONE-IN-C-ME-SI-PKG-0987 IONE-QA-C-ME-SI-PKG-0987 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M023 16-Mar-2022 17-Mar-2022 SYED ACC

988 IONE-IN-C-ME-SI-PKG-0988 IONE-QA-C-ME-SI-PKG-0988 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M024 16-Mar-2022 17-Mar-2022 SYED ACC

989 IONE-IN-C-ME-SI-PKG-0989 IONE-QA-C-ME-SI-PKG-0989 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M026 16-Mar-2022 17-Mar-2022 SYED ACC

990 IONE-IN-C-ME-SI-PKG-0990 IONE-QA-C-ME-SI-PKG-0990 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M027 16-Mar-2022 17-Mar-2022 SYED ACC

991 IONE-IN-C-ME-SI-PKG-0991 IONE-QA-C-ME-SI-PKG-0991 07-PK-101 Reinstatement 07-P70-103-HT-M021 16-Mar-2022 17-Mar-2022 SYED ACC

992 IONE-IN-C-ME-SI-PKG-0992 IONE-QA-C-ME-SI-PKG-0992 07-PK-101 Reinstatement 07-P70-103-HT-M022 16-Mar-2022 17-Mar-2022 SYED ACC
993 IONE-IN-C-ME-SI-PKG-0993 IONE-QA-C-ME-SI-PKG-0993 07-PK-101 Reinstatement 07-P70-103-HT-M023 16-Mar-2022 17-Mar-2022 SYED ACC

994 IONE-IN-C-ME-SI-PKG-0994 IONE-QA-C-ME-SI-PKG-0994 07-PK-101 Reinstatement 07-P70-103-HT-M024 16-Mar-2022 17-Mar-2022 SYED ACC

995 IONE-IN-C-ME-SI-PKG-0995 IONE-QA-C-ME-SI-PKG-0995 07-PK-101 Reinstatement 07-P70-103-HT-M026 16-Mar-2022 17-Mar-2022 SYED ACC

996 IONE-IN-C-ME-SI-PKG-0996 IONE-QA-C-ME-SI-PKG-0996 07-PK-101 Reinstatement 07-P70-103-HT-M027 16-Mar-2022 17-Mar-2022 SYED ACC

997 IONE-IN-C-ME-SI-PKG-0997 IONE-QA-C-ME-SI-PKG-0997 08-PK-102 Weld Visual Support 17-Mar-2022 19-Mar-2022 ASHOK JEE ACC

998 IONE-IN-C-ME-SI-PKG-0998 IONE-QA-C-ME-SI-PKG-0998 08-PK-102 Walkdown U08-P01-101-HT-M002 17-Mar-2022 19-Mar-2022 SYED ACC

999 IONE-IN-C-ME-SI-PKG-0999 IONE-QA-C-ME-SI-PKG-0999 08-PK-102 Weld Visual Pipe 19-Mar-2022 20-Mar-2022 ASHOK JEE ACC

1000 IONE-IN-C-ME-SI-PKG-1000 IONE-QA-C-ME-SI-PKG-1000 08-PK-102 HYDRO U08-P01-101-HT-M003 19-Mar-2022 20-Mar-2022 SYED ACC

1001 IONE-IN-C-ME-SI-PKG-1001 IONE-QA-C-ME-SI-PKG-1001 08-PK-102 DEWATERING U08-P01-101-HT-M003 19-Mar-2022 20-Mar-2022 SYED ACC

1002 IONE-IN-C-ME-SI-PKG-1002 IONE-QA-C-ME-SI-PKG-1002 08-PK-101 HYDRO U08-P01-302-HT-M030 20-Mar-2022 21-Mar-2022 SYED ACC

1003 IONE-IN-C-ME-SI-PKG-1003 IONE-QA-C-ME-SI-PKG-1003 08-PK-101 DEWATERING U08-P01-302-HT-M030 20-Mar-2022 21-Mar-2022 SYED ACC

1004 IONE-IN-C-ME-SI-PKG-1004 IONE-QA-C-ME-SI-PKG-1004 08-PK-102 Walkdown U08-P01-101-HT-M035 20-Mar-2022 21-Mar-2022 SYED ACC

1005 IONE-IN-C-ME-SI-PKG-1005 IONE-QA-C-ME-SI-PKG-1005 A PUNCH CLEAR U08-P03-901-HT-001 21-Mar-2022 22-Mar-2022 SYED ACC

1006 IONE-IN-C-ME-SI-PKG-1006 IONE-QA-C-ME-SI-PKG-1006 HYDRO U07-P70-103-HT-M025 21-Mar-2022 22-Mar-2022 SYED ACC

1007 IONE-IN-C-ME-SI-PKG-1007 IONE-QA-C-ME-SI-PKG-1007 DEWATERING U07-P70-103-HT-M025 21-Mar-2022 22-Mar-2022 SYED ACC

1008 IONE-IN-C-ME-SI-PKG-1008 IONE-QA-C-ME-SI-PKG-1008 08-PK-102 Weld Visual Pipe 21-Mar-2022 22-Mar-2022 ASHOK JEE ACC

1009 IONE-IN-C-ME-SI-PKG-1009 IONE-QA-C-ME-SI-PKG-1009 08-PK-102 Weld Visual Support 21-Mar-2022 22-Mar-2022 ASHOK JEE ACC

1010 IONE-IN-C-ME-SI-PKG-1010 IONE-QA-C-ME-SI-PKG-1010 08-PK-301 Walkdown U08-P03-901-HT-M018 22-Mar-2022 23-Mar-2022 SYED ACC

1011 IONE-IN-C-ME-SI-PKG-1011 IONE-QA-C-ME-SI-PKG-1011 08-K-102 A PUNCH CLEAR U08-P01-101-HT-M020 22-Mar-2022 23-Mar-2022 SYED ACC

1012 IONE-IN-C-ME-SI-PKG-1012 IONE-QA-C-ME-SI-PKG-1012 08-K-102 B PUNCH CLEAR U08-P01-101-HT-M032 22-Mar-2022 23-Mar-2022 SYED ACC

1013 IONE-IN-C-ME-SI-PKG-1013 IONE-QA-C-ME-SI-PKG-1013 08-K-102 B PUNCH CLEAR U08-P01-101-HT-M033 22-Mar-2022 23-Mar-2022 SYED ACC

1014 IONE-IN-C-ME-SI-PKG-1014 IONE-QA-C-ME-SI-PKG-1014 08-K-102 B PUNCH CLEAR U08-P01-101-HT-M034 22-Mar-2022 23-Mar-2022 SYED ACC

1015 IONE-IN-C-ME-SI-PKG-1015 IONE-QA-C-ME-SI-PKG-1015 08-K-102 Reinstatement U08-P01-101-HT-M032 22-Mar-2022 23-Mar-2022 SYED ACC

1016 IONE-IN-C-ME-SI-PKG-1016 IONE-QA-C-ME-SI-PKG-1016 08-K-102 Reinstatement U08-P01-101-HT-M033 22-Mar-2022 23-Mar-2022 SYED ACC

1017 IONE-IN-C-ME-SI-PKG-1017 IONE-QA-C-ME-SI-PKG-1017 08-K-102 Reinstatement U08-P01-101-HT-M034 22-Mar-2022 23-Mar-2022 SYED ACC

1018 IONE-IN-C-ME-SI-PKG-1018 IONE-QA-C-ME-SI-PKG-1018 08-PK-102 Walkdown U08-P01-101-HT-M005 23-Mar-2022 24-Mar-2022 SYED ACC

1019 IONE-IN-C-ME-SI-PKG-1019 IONE-QA-C-ME-SI-PKG-1019 08-K-102 A PUNCH CLEAR U08-P01-101-HT-M010 22-Mar-2022 23-Mar-2022 SYED ACC

1020 IONE-IN-C-ME-SI-PKG-1020 IONE-QA-C-ME-SI-PKG-1020 08-K-101 B PUNCH CLEAR U08-P01-302-HT-M032 22-Mar-2022 23-Mar-2022 SYED ACC

1021 IONE-IN-C-ME-SI-PKG-1021 IONE-QA-C-ME-SI-PKG-1021 08-K-101 B PUNCH CLEAR U08-P01-302-HT-M034 22-Mar-2022 23-Mar-2022 SYED ACC

1022 IONE-IN-C-ME-SI-PKG-1022 IONE-QA-C-ME-SI-PKG-1022 08-K-101 Reinstatement U08-P01-302-HT-M032 22-Mar-2022 23-Mar-2022 SYED ACC

1023 IONE-IN-C-ME-SI-PKG-1023 IONE-QA-C-ME-SI-PKG-1023 08-K-101 Reinstatement U08-P01-302-HT-M034 22-Mar-2022 23-Mar-2022 SYED ACC

Post Grouting inspection of FUEL GAS STEAM

1024 IONE-IN-C-ME-SI-PKG-1024 IONE-QA-C-ME-SI-PKG-1024 ITRF-MS-0001-29 08-PK-102 GENERATOR PACKAGE (08-PK-102) 23-Mar-2022 26-Mar-2022 ALAM ACC
(P1 to 20) and (P31 to P42)

1025 IONE-IN-C-ME-SI-PKG-1025 IONE-QA-C-ME-SI-PKG-1025 08-PK-102 Weld Visual Pipe 25-Mar-2022 27-Mar-2022 ASHOK JEE ACC

1026 IONE-IN-C-ME-SI-PKG-1026 IONE-QA-C-ME-SI-PKG-1026 08-PK-102 Weld Visual Support 25-Mar-2022 27-Mar-2022 ASHOK JEE ACC

1027 IONE-IN-C-ME-SI-PKG-1027 IONE-QA-C-ME-SI-PKG-1027 ITRF-MS-0001-19 09-PK-301 Final Inspection of ANTI-POLYMERIZATION PACKAGE (09-PK-301) 27-Mar-2022 29-Mar-2022 ALAM CANCEL

1028 IONE-IN-C-ME-SI-PKG-1028 IONE-QA-C-ME-SI-PKG-1028 08-K-102 A PUNCH CLEAR U08-P01-101-HT-M025 26-Mar-2022 27-Mar-2022 SYED ACC

1029 IONE-IN-C-ME-SI-PKG-1029 IONE-QA-C-ME-SI-PKG-1029 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M012 26-Mar-2022 27-Mar-2022 SYED ACC

1030 IONE-IN-C-ME-SI-PKG-1030 IONE-QA-C-ME-SI-PKG-1030 08-PK-301 B PUNCH CLEAR U08-P03-901-HT-M005 26-Mar-2022 27-Mar-2022 SYED ACC

1031 IONE-IN-C-ME-SI-PKG-1031 IONE-QA-C-ME-SI-PKG-1031 B PUNCH CLEAR U08-P03-901-HT-M010 26-Mar-2022 27-Mar-2022 SYED ACC

1032 IONE-IN-C-ME-SI-PKG-1032 IONE-QA-C-ME-SI-PKG-1032 B PUNCH CLEAR U08-P03-901-HT-M028 26-Mar-2022 27-Mar-2022 SYED ACC

1033 IONE-IN-C-ME-SI-PKG-1033 IONE-QA-C-ME-SI-PKG-1033 B PUNCH CLEAR U08-P03-901-HT-M029 26-Mar-2022 27-Mar-2022 SYED ACC
1034 IONE-IN-C-ME-SI-PKG-1034 IONE-QA-C-ME-SI-PKG-1034 Reinstatement U07-P70-103-HT-M012 26-Mar-2022 27-Mar-2022 SYED ACC

1035 IONE-IN-C-ME-SI-PKG-1035 IONE-QA-C-ME-SI-PKG-1035 Reinstatement U08-P03-901-HT-M005 26-Mar-2022 27-Mar-2022 SYED ACC

1036 IONE-IN-C-ME-SI-PKG-1036 IONE-QA-C-ME-SI-PKG-1036 Reinstatement U08-P03-901-HT-M010 26-Mar-2022 27-Mar-2022 SYED ACC

1037 IONE-IN-C-ME-SI-PKG-1037 IONE-QA-C-ME-SI-PKG-1037 Reinstatement U08-P03-901-HT-M028 26-Mar-2022 27-Mar-2022 SYED ACC

1038 IONE-IN-C-ME-SI-PKG-1038 IONE-QA-C-ME-SI-PKG-1038 Reinstatement U08-P03-901-HT-M029 26-Mar-2022 27-Mar-2022 SYED ACC

1039 IONE-IN-C-ME-SI-PKG-1039 IONE-QA-C-ME-SI-PKG-1039 TEST U07-P70-103-HT-M012 27-Mar-2022 28-Mar-2022 SYED ACC

1040 IONE-IN-C-ME-SI-PKG-1040 IONE-QA-C-ME-SI-PKG-1040 08-PK-102 Weld Visual Pipe 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1041 IONE-IN-C-ME-SI-PKG-1041 IONE-QA-C-ME-SI-PKG-1041 07-PK-101 Weld Visual Support 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1042 IONE-IN-C-ME-SI-PKG-1042 IONE-QA-C-ME-SI-PKG-1042 08-PK-101 Weld Visual Support 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1043 IONE-IN-C-ME-SI-PKG-1043 IONE-QA-C-ME-SI-PKG-1043 08-PK-301 Weld Visual Support 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1044 IONE-IN-C-ME-SI-PKG-1044 IONE-QA-C-ME-SI-PKG-1044 07-PK-101 Weld Visual Support 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1045 IONE-IN-C-ME-SI-PKG-1045 IONE-QA-C-ME-SI-PKG-1045 08-PK-101 Weld Visual Support 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1046 IONE-IN-C-ME-SI-PKG-1046 IONE-QA-C-ME-SI-PKG-1046 08-PK-301 Weld Visual Support 28-Mar-2022 29-Mar-2022 ASHOK JEE ACC

1047 IONE-IN-C-ME-SI-PKG-1047 IONE-QA-C-ME-SI-PKG-1047 08-PK-102 walk down U08-P01-101-HT-M031 28-Mar-2022 29-Mar-2022 SYED ACC

1048 IONE-IN-C-ME-SI-PKG-1048 IONE-QA-C-ME-SI-PKG-1048 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M031 28-Mar-2022 29-Mar-2022 SYED ACC

1049 IONE-IN-C-ME-SI-PKG-1049 IONE-QA-C-ME-SI-PKG-1049 A PUNCH CLEAR U08-P03-901-HT-M003 28-Mar-2022 29-Mar-2022 SYED ACC

1050 IONE-IN-C-ME-SI-PKG-1050 IONE-QA-C-ME-SI-PKG-1050 07-PK-101 B PUNCH CLEAR U07-P70-103-HT-M005 28-Mar-2022 29-Mar-2022 SYED ACC

1051 IONE-IN-C-ME-SI-PKG-1051 IONE-QA-C-ME-SI-PKG-1051 08-PK-101 A PUNCH U08-P01-302-HT-M005 28-Mar-2022 29-Mar-2022 SYED ACC

1052 IONE-IN-C-ME-SI-PKG-1052 IONE-QA-C-ME-SI-PKG-1052 08-PK-102 HYDRO U08-P01-101-HT-M020 28-Mar-2022 29-Mar-2022 SYED ACC

1053 IONE-IN-C-ME-SI-PKG-1053 IONE-QA-C-ME-SI-PKG-1053 08-PK-102 DEWATERING U08-P01-101-HT-M020 28-Mar-2022 29-Mar-2022 SYED ACC

1054 IONE-IN-C-ME-SI-PKG-1054 IONE-QA-C-ME-SI-PKG-1054 08-K-101 walk down U08-P01-302-HT-M037 28-Mar-2022 29-Mar-2022 SYED ACC

1055 IONE-IN-C-ME-SI-PKG-1055 IONE-QA-C-ME-SI-PKG-1055 ITRF-MS-0001-19 08-PK-001 Final Inspection of PHOSPHATE INJECTION PACKAGE (08-PK-001) 21-Mar-2022 23-Mar-2022 ALAM ACC

1056 IONE-IN-C-ME-SI-PKG-1056 IONE-QA-C-ME-SI-PKG-1056 ITRF-MS-0001-19 08-PK-002 Final Inspection of DESOX INJECTION PACKAGE (08-PK-002) 21-Mar-2022 23-Mar-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1057 IONE-IN-C-ME-SI-PKG-1057 IONE-QA-C-ME-SI-PKG-1057 ITRF-MS-0001-33 09-PK-301
ANTI-POLYMERIZATION PACKAGE (09-PK-301)
28-Mar-2022 30-Mar-2022 ALAM ACC

1058 IONE-IN-C-ME-SI-PKG-1058 IONE-QA-C-ME-SI-PKG-1058 07-PK-101 A PUNCH CLEAR U07-P70-103-HT-M003 29-Mar-2022 30-Mar-2022 SYED ACC

1059 IONE-IN-C-ME-SI-PKG-1059 IONE-QA-C-ME-SI-PKG-1059 walk down U08-P01-101-HT-M006 29-Mar-2022 30-Mar-2022 SYED ACC

1060 IONE-IN-C-ME-SI-PKG-1060 IONE-QA-C-ME-SI-PKG-1060 08-PK-102 Weld Visual Pipe 29-Mar-2022 30-Mar-2022 ASHOK JEE ACC

1061 IONE-IN-C-ME-SI-PKG-1061 IONE-QA-C-ME-SI-PKG-1061 08-PK-102 Weld Visual Support 29-Mar-2022 30-Mar-2022 ASHOK JEE ACC

1062 IONE-IN-C-ME-SI-PKG-1062 IONE-QA-C-ME-SI-PKG-1062 walk down U08-P01-101-HT-M030 29-Mar-2022 30-Mar-2022 SYED ACC

1063 IONE-IN-C-ME-SI-PKG-1063 IONE-QA-C-ME-SI-PKG-1063 HYDRO U08-P01-302-HT-M033 29-Mar-2022 30-Mar-2022 SYED ACC

1064 IONE-IN-C-ME-SI-PKG-1064 IONE-QA-C-ME-SI-PKG-1064 DEWATERING U08-P01-302-HT-M033 29-Mar-2022 30-Mar-2022 SYED ACC

1065 IONE-IN-C-ME-SI-PKG-1065 IONE-QA-C-ME-SI-PKG-1065 ITRF-MS-0001-19 09-PK-301 Final Inspection of ANTI-POLYMERIZATION PACKAGE (09-PK-301) 31-Mar-2022 3-Apr-2022 ALAM ACC

1066 IONE-IN-C-ME-SI-PKG-1066 IONE-QA-C-ME-SI-PKG-1066 ITRF-MS-0001-19 08-PK-102-SK-101 Final Inspection of FGC- STACK (08-PK-102-SK-101) 31-Mar-2022 3-Apr-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1067 IONE-IN-C-ME-SI-PKG-1067 IONE-QA-C-ME-SI-PKG-1067 ITRF-MS-0001-33 07-PK-001
CORROSION INHIBITOR INJECTION PACKAGE (07-PK-001)
4-Apr-2022 6-Apr-2022 ALAM ACC

Platform, Ladder, Handrails & Grating Inspection of

1068 IONE-IN-C-ME-SI-PKG-1068 IONE-QA-C-ME-SI-PKG-1068 ITRF-MS-0001-33 07-PK-003
PHOSPHATE INJECTION PACKAGE (07-PK-003)
4-Apr-2022 6-Apr-2022 ALAM ACC

1069 IONE-IN-C-ME-SI-PKG-1069 IONE-QA-C-ME-SI-PKG-1069 ITRF-MS-0001-19 07-PK-003 Final Inspection of PHOSPHATE INJECTION PACKAGE (07-PK-003) 5-Apr-2022 7-Apr-2022 ALAM CANCEL

1070 IONE-IN-C-ME-SI-PKG-1070 IONE-QA-C-ME-SI-PKG-1070 08-K-101 HYDRO U08-P01-302-HT-M035 5-Apr-2022 7-Apr-2022 SYED ACC

1071 IONE-IN-C-ME-SI-PKG-1071 IONE-QA-C-ME-SI-PKG-1071 08-K-101 DEWATERING U08-P01-302-HT-M035 5-Apr-2022 7-Apr-2022 SYED ACC

1072 IONE-IN-C-ME-SI-PKG-1072 IONE-QA-C-ME-SI-PKG-1072 08-PK-101 walk down (U08-P01-101-HT-M029) 5-Apr-2022 7-Apr-2022 SYED ACC

1073 IONE-IN-C-ME-SI-PKG-1073 IONE-QA-C-ME-SI-PKG-1073 07-PK-101 Weld Visual Pipe 5-Apr-2022 7-Apr-2022 ASHOK JEE ACC

1074 IONE-IN-C-ME-SI-PKG-1074 IONE-QA-C-ME-SI-PKG-1074 08-PK-301 Weld Visual Support 5-Apr-2022 7-Apr-2022 ASHOK JEE ACC
1075 IONE-IN-C-ME-SI-PKG-1075 IONE-QA-C-ME-SI-PKG-1075 08-K-101 A PUNCH CLEAR U08-P01-302-HT-M037 6-Apr-2022 7-Apr-2022 SYED ACC

1076 IONE-IN-C-ME-SI-PKG-1076 IONE-QA-C-ME-SI-PKG-1076 A PUNCH CLEAR U08-P01-302-HT-M004 6-Apr-2022 7-Apr-2022 SYED ACC

1077 IONE-IN-C-ME-SI-PKG-1077 IONE-QA-C-ME-SI-PKG-1077 07-PK-101 A PUNCH CLEAR U07-P70-103-HT-M011 6-Apr-2022 7-Apr-2022 SYED ACC

1078 IONE-IN-C-ME-SI-PKG-1078 IONE-QA-C-ME-SI-PKG-1078 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M001 6-Apr-2022 7-Apr-2022 SYED ACC

1079 IONE-IN-C-ME-SI-PKG-1079 IONE-QA-C-ME-SI-PKG-1079 08-PK-102 B PUNCH CLEAR U08-P01-302-HT-M016 6-Apr-2022 7-Apr-2022 SYED ACC

1080 IONE-IN-C-ME-SI-PKG-1080 IONE-QA-C-ME-SI-PKG-1080 08-PK-102 B PUNCH CLEAR U08-P01-302-HT-M020 6-Apr-2022 7-Apr-2022 SYED ACC

1081 IONE-IN-C-ME-SI-PKG-1081 IONE-QA-C-ME-SI-PKG-1081 08-PK-102 B PUNCH CLEAR U08-P01-101-HT-M012 6-Apr-2022 7-Apr-2022 SYED ACC

1082 IONE-IN-C-ME-SI-PKG-1082 IONE-QA-C-ME-SI-PKG-1082 08-PK-102 B PUNCH CLEAR U08-P01-101-HT-M013 6-Apr-2022 7-Apr-2022 SYED ACC

1083 IONE-IN-C-ME-SI-PKG-1083 IONE-QA-C-ME-SI-PKG-1083 08-PK-102 B PUNCH CLEAR U08-P01-101-HT-M021 6-Apr-2022 7-Apr-2022 SYED ACC

1084 IONE-IN-C-ME-SI-PKG-1084 IONE-QA-C-ME-SI-PKG-1084 08-PK-102 B PUNCH CLEAR U08-P01-101-HT-M028 6-Apr-2022 7-Apr-2022 SYED ACC

1085 IONE-IN-C-ME-SI-PKG-1085 IONE-QA-C-ME-SI-PKG-1085 08-PK-102 REINSTATEMENT U08-P01-302-HT-M016 6-Apr-2022 7-Apr-2022 SYED ACC

1086 IONE-IN-C-ME-SI-PKG-1086 IONE-QA-C-ME-SI-PKG-1086 08-PK-102 REINSTATEMENT U08-P01-302-HT-M020 6-Apr-2022 7-Apr-2022 SYED ACC

1087 IONE-IN-C-ME-SI-PKG-1087 IONE-QA-C-ME-SI-PKG-1087 08-PK-102 REINSTATEMENT U08-P01-101-HT-M012 6-Apr-2022 7-Apr-2022 SYED ACC

1088 IONE-IN-C-ME-SI-PKG-1088 IONE-QA-C-ME-SI-PKG-1088 08-PK-102 REINSTATEMENT U08-P01-101-HT-M013 6-Apr-2022 7-Apr-2022 SYED ACC

1089 IONE-IN-C-ME-SI-PKG-1089 IONE-QA-C-ME-SI-PKG-1089 08-PK-102 REINSTATEMENT U08-P01-101-HT-M021 6-Apr-2022 7-Apr-2022 SYED ACC

1090 IONE-IN-C-ME-SI-PKG-1090 IONE-QA-C-ME-SI-PKG-1090 08-PK-102 REINSTATEMENT U08-P01-101-HT-M028 6-Apr-2022 7-Apr-2022 SYED ACC

1091 IONE-IN-C-ME-SI-PKG-1091 IONE-QA-C-ME-SI-PKG-1091 HYDRO U08-P01-101-HT-M002 6-Apr-2022 7-Apr-2022 SYED ACC

1092 IONE-IN-C-ME-SI-PKG-1092 IONE-QA-C-ME-SI-PKG-1092 DEWATERING U08-P01-101-HT-M002 6-Apr-2022 7-Apr-2022 SYED ACC

1093 IONE-IN-C-ME-SI-PKG-1093 IONE-QA-C-ME-SI-PKG-1093 08-PK-102 Weld Visual Pipe 7-Apr-2022 9-Apr-2022 ASHOK JEE ACC

1094 IONE-IN-C-ME-SI-PKG-1094 IONE-QA-C-ME-SI-PKG-1094 test U08-P01-101-HT-M025 7-Apr-2022 9-Apr-2022 SYED ACC

1095 IONE-IN-C-ME-SI-PKG-1095 IONE-QA-C-ME-SI-PKG-1095 08-PK-301 A PUNCH CLEAR U08-P03-901-HT-M003 9-Apr-2022 11-Apr-2022 SYED ACC

1096 IONE-IN-C-ME-SI-PKG-1096 IONE-QA-C-ME-SI-PKG-1096 HYDRO U08-P01-101-HT-M010 7-Apr-2022 9-Apr-2022 SYED ACC

1097 IONE-IN-C-ME-SI-PKG-1097 IONE-QA-C-ME-SI-PKG-1097 DEWATERING U08-P01-101-HT-M010 7-Apr-2022 9-Apr-2022 SYED ACC

1098 IONE-IN-C-ME-SI-PKG-1098 IONE-QA-C-ME-SI-PKG-1098 A PUNCH CLEAR U08-P03-901-HT-M011 7-Apr-2022 9-Apr-2022 SYED ACC

1099 IONE-IN-C-ME-SI-PKG-1099 IONE-QA-C-ME-SI-PKG-1099 A PUNCH CLEAR U08-P01-101-HT-M007 7-Apr-2022 9-Apr-2022 SYED ACC

1100 IONE-IN-C-ME-SI-PKG-1100 IONE-QA-C-ME-SI-PKG-1100 B PUNCH CLEAR U08-P01-302-HT-M008 7-Apr-2022 9-Apr-2022 SYED ACC

1101 IONE-IN-C-ME-SI-PKG-1101 IONE-QA-C-ME-SI-PKG-1101 B PUNCH CLEAR U08-P03-901-HT-M026 7-Apr-2022 9-Apr-2022 SYED ACC

1102 IONE-IN-C-ME-SI-PKG-1102 IONE-QA-C-ME-SI-PKG-1102 REINSTATEMENT U08-P01-302-HT-M008 7-Apr-2022 9-Apr-2022 SYED ACC

1103 IONE-IN-C-ME-SI-PKG-1103 IONE-QA-C-ME-SI-PKG-1103 REINSTATEMENTU08-P03-901-HT-M026 7-Apr-2022 9-Apr-2022 SYED ACC

1104 IONE-IN-C-ME-SI-PKG-1104 IONE-QA-C-ME-SI-PKG-1104 08-PK-102 Weld Visual Support 9-Apr-2022 11-Apr-2022 ASHOK JEE ACC

Post Grouting inspection of FUEL GAS STEAM

1105 IONE-IN-C-ME-SI-PKG-1105 IONE-QA-C-ME-SI-PKG-1105 ITRF-MS-0001-29 08-PK-102 9-Apr-2022 11-Apr-2022 ALAM ACC
GENERATOR PACKAGE (08-PK-102)

1106 IONE-IN-C-ME-SI-PKG-1106 IONE-QA-C-ME-SI-PKG-1106 HYDRO U08-P01-101-HT-M035 10-Apr-2022 11-Apr-2022 SYED ACC

1107 IONE-IN-C-ME-SI-PKG-1107 IONE-QA-C-ME-SI-PKG-1107 DEWATERING U08-P01-101-HT-M035 10-Apr-2022 11-Apr-2022 SYED ACC

1108 IONE-IN-C-ME-SI-PKG-1108 IONE-QA-C-ME-SI-PKG-1108 A PUNCH CLEAR U08-P01-101-HT-M005 10-Apr-2022 11-Apr-2022 SYED ACC

1109 IONE-IN-C-ME-SI-PKG-1109 IONE-QA-C-ME-SI-PKG-1109 08-PK-301 HYDRO U08-P03-901-HT-M001 11-Apr-2022 12-Apr-2022 SYED ACC

1110 IONE-IN-C-ME-SI-PKG-1110 IONE-QA-C-ME-SI-PKG-1110 08-PK-301 DEWATERING U08-P03-901-HT-M001 11-Apr-2022 12-Apr-2022 SYED ACC

Post Grouting inspection of PIRGE AIR FAN

1111 IONE-IN-C-ME-SI-PKG-1111 IONE-QA-C-ME-SI-PKG-1111 ITRF-MS-0001-29 08-PK-102-FA-001A/B 9-Apr-2022 11-Apr-2022 ALAM CANCEL
(08-PK-102-FA-001A/B)

1112 IONE-IN-C-ME-SI-PKG-1112 IONE-QA-C-ME-SI-PKG-1112 ITRF-MS-0001-19 07-PK-002 Final Inspection of SULFIDE PACKAGE (07-PK-002) 12-Apr-2022 14-Apr-2022 ALAM ACC

1113 IONE-IN-C-ME-SI-PKG-1113 IONE-QA-C-ME-SI-PKG-1113 ITRF-MS-0001-19 07-PK-003 Final Inspection of PHOSPHATE INJECTION PACKAGE (07-PK-003) 11-Apr-2022 13-Apr-2022 ALAM ACC

1114 IONE-IN-C-ME-SI-PKG-1114 IONE-QA-C-ME-SI-PKG-1114 B PUNCH CLEAR U08-P01-101-HT-M024 12-Apr-2022 13-Apr-2022 SYED ACC

1115 IONE-IN-C-ME-SI-PKG-1115 IONE-QA-C-ME-SI-PKG-1115 REINSTATEMENT U08-P01-302-HT-M024 12-Apr-2022 13-Apr-2022 SYED ACC

1116 IONE-IN-C-ME-SI-PKG-1116 IONE-QA-C-ME-SI-PKG-1116 HYDRO U08-P01-302-HT-M037 12-Apr-2022 13-Apr-2022 SYED ACC

1117 IONE-IN-C-ME-SI-PKG-1117 IONE-QA-C-ME-SI-PKG-1117 DEWATERING U08-P01-302-HT-M037 12-Apr-2022 13-Apr-2022 SYED ACC

1118 IONE-IN-C-ME-SI-PKG-1118 IONE-QA-C-ME-SI-PKG-1118 B PUNCH CLEAR U08-P03-901-HT-M027 12-Apr-2022 13-Apr-2022 SYED ACC

1119 IONE-IN-C-ME-SI-PKG-1119 IONE-QA-C-ME-SI-PKG-1119 REINSTATEMENT U08-P03-901-HT-M027 12-Apr-2022 13-Apr-2022 SYED ACC

1120 IONE-IN-C-ME-SI-PKG-1120 IONE-QA-C-ME-SI-PKG-1120 B PUNCH CLEAR U08-P03-901-HT-M026 13-Apr-2022 14-Apr-2022 SYED ACC

1121 IONE-IN-C-ME-SI-PKG-1121 IONE-QA-C-ME-SI-PKG-1121 REINSTATEMENT U08-P03-901-HT-M026 13-Apr-2022 14-Apr-2022 SYED ACC

1122 IONE-IN-C-ME-SI-PKG-1122 IONE-QA-C-ME-SI-PKG-1122 B PUNCH CLEAR U08-P01-302-HT-M008 13-Apr-2022 14-Apr-2022 SYED ACC

1123 IONE-IN-C-ME-SI-PKG-1123 IONE-QA-C-ME-SI-PKG-1123 REINSTATEMENT U08-P01-302-HT-M008 13-Apr-2022 14-Apr-2022 SYED ACC

1124 IONE-IN-C-ME-SI-PKG-1124 IONE-QA-C-ME-SI-PKG-1124 HYDRO U08-P03-901-HT-M031 14-Apr-2022 15-Apr-2022 SYED ACC

1125 IONE-IN-C-ME-SI-PKG-1125 IONE-QA-C-ME-SI-PKG-1125 DEWATERING U08-P03-901-HT-M031 14-Apr-2022 15-Apr-2022 SYED ACC

1126 IONE-IN-C-ME-SI-PKG-1126 IONE-QA-C-ME-SI-PKG-1126 TEST U08-P01-101-HT-M025 14-Apr-2022 16-Apr-2022 SYED ACC

1127 IONE-IN-C-ME-SI-PKG-1127 IONE-QA-C-ME-SI-PKG-1127 A PUNCH CLEAR U08-P01-302-HT-M005 14-Apr-2022 16-Apr-2022 SYED ACC

Final Inspection of CORROSION INHIBITOR INJECTION PACKAGE

1128 IONE-IN-C-ME-SI-PKG-1128 IONE-QA-C-ME-SI-PKG-1128 ITRF-MS-0001-19 07-PK-001
(07-PK-001)
15-Apr-2022 17-Apr-2022 ALAM ACC

1129 IONE-IN-C-ME-SI-PKG-1129 IONE-QA-C-ME-SI-PKG-1129 B PUNCH CLEAR U08-P01-302-HT-M035 16-Apr-2022 17-Apr-2022 SYED ACC

1130 IONE-IN-C-ME-SI-PKG-1130 IONE-QA-C-ME-SI-PKG-1130 REINSTATEMENT U08-P01-302-HT-M035 16-Apr-2022 17-Apr-2022 SYED ACC

1131 IONE-IN-C-ME-SI-PKG-1131 IONE-QA-C-ME-SI-PKG-1131 HYDRO U08-P03-901-HT-M003 16-Apr-2022 17-Apr-2022 SYED ACC

1132 IONE-IN-C-ME-SI-PKG-1132 IONE-QA-C-ME-SI-PKG-1132 DEWATERING U08-P03-901-HT-M003 16-Apr-2022 17-Apr-2022 SYED ACC

Post Grouting inspection of PIRGE AIR FAN

1133 IONE-IN-C-ME-SI-PKG-1133 IONE-QA-C-ME-SI-PKG-1133 ITRF-MS-0001-29 08-PK-102-FA-001A/B 16-Apr-2022 17-Apr-2022 ALAM ACC
(08-PK-102-FA-001A/B)
Anchor Bolts Tightening Inspection of PURGE AIR FAN
1134 IONE-IN-C-ME-SI-PKG-1134 IONE-QA-C-ME-SI-PKG-1134 ITRF-MS-0001-22 08-PK-102-FA-001A 17-Mar-2022 19-Mar-2022 ALAM ACC
(08-PK-102-FA-001A)
Anchor Bolts Tightening Inspection of PURGE AIR FAN
1135 IONE-IN-C-ME-SI-PKG-1135 IONE-QA-C-ME-SI-PKG-1135 ITRF-MS-0001-22 07-PK-102-FA-001B 17-Mar-2022 19-Mar-2022 ALAM ACC
(08-PK-102-FA-001B)

1136 IONE-IN-C-ME-SI-PKG-1136 IONE-QA-C-ME-SI-PKG-1136 ITRF-MS-0001-07 08-PK-102-FA-001A Final Cold Alignment Inspection of (08-PK-102-FA-001A) 17-Mar-2022 19-Mar-2022 ALAM ACC

1137 IONE-IN-C-ME-SI-PKG-1137 IONE-QA-C-ME-SI-PKG-1137 ITRF-MS-0001-07 07-PK-102-FA-001B Final Cold Alignment Inspection of (08-PK-102-FA-001B) 17-Mar-2022 19-Mar-2022 ALAM ACC

1138 IONE-IN-C-ME-SI-PKG-1138 IONE-QA-C-ME-SI-PKG-1138 test U08-P01-302-HT-M013 17-Apr-2022 18-Apr-2022 SYED ACC

1139 IONE-IN-C-ME-SI-PKG-1139 IONE-QA-C-ME-SI-PKG-1139 B PUNCH CLEAR U08-P03-901-HT-013 17-Apr-2022 18-Apr-2022 SYED ACC

1140 IONE-IN-C-ME-SI-PKG-1140 IONE-QA-C-ME-SI-PKG-1140 B PUNCH CLEAR U08-P03-901-HT-030 17-Apr-2022 18-Apr-2022 SYED ACC

1141 IONE-IN-C-ME-SI-PKG-1141 IONE-QA-C-ME-SI-PKG-1141 REINSTATEMENT U08-P03-901-HT-013 17-Apr-2022 18-Apr-2022 SYED ACC

1142 IONE-IN-C-ME-SI-PKG-1142 IONE-QA-C-ME-SI-PKG-1142 REINSTATEMENT U08-P03-901-HT-030 17-Apr-2022 18-Apr-2022 SYED ACC

1143 IONE-IN-C-ME-SI-PKG-1143 IONE-QA-C-ME-SI-PKG-1143 08-PK-102 Weld Visual Support 17-Apr-2022 18-Apr-2022 ASHOK JEE ACC

1144 IONE-IN-C-ME-SI-PKG-1144 IONE-QA-C-ME-SI-PKG-1144 HYDRO U08-P01-101-HT-M007 18-Apr-2022 19-Apr-2022 SYED ACC

1145 IONE-IN-C-ME-SI-PKG-1145 IONE-QA-C-ME-SI-PKG-1145 DEWATERING U08-P01-101-HT-M007 18-Apr-2022 19-Apr-2022 SYED ACC

1146 IONE-IN-C-ME-SI-PKG-1146 IONE-QA-C-ME-SI-PKG-1146 test U08-P01-302-HT-M013 19-Apr-2022 20-Apr-2022 SYED ACC

Final Inspection of FCCU-MAIN COLUMN BTM PRODUCT FILTRATION

1147 IONE-IN-C-ME-SI-PKG-1147 IONE-QA-C-ME-SI-PKG-1147 ITRF-MS-0001-19 08-FL-201-V-201A/B/C
SYSTEM FILTER VESSELS (08-FL-201A/B/C)
19-Apr-2022 21-Apr-2022 ALAM ACC

Final Inspection of FCCU-MAIN COLUMN BTM PRODUCT FILTRATION

1148 IONE-IN-C-ME-SI-PKG-1148 IONE-QA-C-ME-SI-PKG-1148 ITRF-MS-0001-19 08-FL-201-V-201D/E/F
SYSTEM FILTER VESSELS (08-FL-201D/E/F)
19-Apr-2022 21-Apr-2022 ALAM ACC

1149 IONE-IN-C-ME-SI-PKG-1149 IONE-QA-C-ME-SI-PKG-1149 HYDRO U08-P01-302-HT-M005 20-Apr-2022 21-Apr-2022 SYED ACC

1150 IONE-IN-C-ME-SI-PKG-1150 IONE-QA-C-ME-SI-PKG-1150 DEWATERING U08-P01-302-HT-M005 20-Apr-2022 21-Apr-2022 SYED ACC

1151 IONE-IN-C-ME-SI-PKG-1151 IONE-QA-C-ME-SI-PKG-1151 08-PK-102 Weld Visual Pipe 21-Apr-2022 23-Apr-2022 ASHOK JEE ACC

1152 IONE-IN-C-ME-SI-PKG-1152 IONE-QA-C-ME-SI-PKG-1152 HYDRO U08-P03-901-HT-M002 21-Apr-2022 22-Apr-2022 SYED ACC

1153 IONE-IN-C-ME-SI-PKG-1153 IONE-QA-C-ME-SI-PKG-1153 HYDRO U08-P03-901-HT-M002 21-Apr-2022 22-Apr-2022 SYED ACC

1154 IONE-IN-C-ME-SI-PKG-1154 IONE-QA-C-ME-SI-PKG-1154 DEWATERING U08-P03-901-HT-M002 21-Apr-2022 23-Apr-2022 SYED ACC

1155 IONE-IN-C-ME-SI-PKG-1155 IONE-QA-C-ME-SI-PKG-1155 B PUNCH CLEAR U08-P01-101-HT-M014 21-Apr-2022 23-Apr-2022 SYED ACC

1156 IONE-IN-C-ME-SI-PKG-1156 IONE-QA-C-ME-SI-PKG-1156 B PUNCH CLEAR U08-P01-101-HT-M018 21-Apr-2022 23-Apr-2022 SYED ACC

1157 IONE-IN-C-ME-SI-PKG-1157 IONE-QA-C-ME-SI-PKG-1157 REINSTATEMENT U08-P01-101-HT-M014 21-Apr-2022 23-Apr-2022 SYED ACC

1158 IONE-IN-C-ME-SI-PKG-1158 IONE-QA-C-ME-SI-PKG-1158 REINSTATEMENT U08-P01-101-HT-M018 21-Apr-2022 23-Apr-2022 SYED ACC

1159 IONE-IN-C-ME-SI-PKG-1159 IONE-QA-C-ME-SI-PKG-1159 B PUNCH CLEAR U07-P70-103-HT-M011 23-Apr-2022 24-Apr-2022 SYED ACC

1160 IONE-IN-C-ME-SI-PKG-1160 IONE-QA-C-ME-SI-PKG-1160 REINSTATEMENT U07-P70-103-HT-M011 23-Apr-2022 24-Apr-2022 SYED ACC

1161 IONE-IN-C-ME-SI-PKG-1161 IONE-QA-C-ME-SI-PKG-1161 HYDRO U07-P70-103-HT-M028 23-Apr-2022 24-Apr-2022 SYED ACC

1162 IONE-IN-C-ME-SI-PKG-1162 IONE-QA-C-ME-SI-PKG-1162 DEWATERING U07-P70-103-HT-M029 23-Apr-2022 24-Apr-2022 SYED ACC

1163 IONE-IN-C-ME-SI-PKG-1163 IONE-QA-C-ME-SI-PKG-1163 B PUNCH CLEAR U08-P01-101-HT-M002 24-Apr-2022 25-Apr-2022 SYED ACC

1164 IONE-IN-C-ME-SI-PKG-1164 IONE-QA-C-ME-SI-PKG-1164 REINSTATEMENT U08-P01-101-HT-M002 24-Apr-2022 25-Apr-2022 SYED ACC

1165 IONE-IN-C-ME-SI-PKG-1165 IONE-QA-C-ME-SI-PKG-1165 ITRF-MS-0001-29 08-PK-101 Post Grouting Inspection of AIR COOLER CONDENSER (08-PK-101) 25-Apr-2022 27-Apr-2022 ALAM ACC

1166 IONE-IN-C-ME-SI-PKG-1166 IONE-QA-C-ME-SI-PKG-1166 ITRF-MS-0001-29 08-PK-301 Post Grouting Inspection of AIR COOLER CONDENSER (08-PK-301) 25-Apr-2022 27-Apr-2022 ALAM ACC

Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER

1167 IONE-IN-C-ME-SI-PKG-1167 IONE-QA-C-ME-SI-PKG-1167 ITRF-MS-0001-22 08-PK-101 25-Apr-2022 27-Apr-2022 ALAM CANCEL
(08-PK-101)
Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER
1168 IONE-IN-C-ME-SI-PKG-1168 IONE-QA-C-ME-SI-PKG-1168 ITRF-MS-0001-22 08-PK-301 25-Apr-2022 27-Apr-2022 ALAM CANCEL
(08-PK-301)
Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER
1169 IONE-IN-C-ME-SI-PKG-1169 IONE-QA-C-ME-SI-PKG-1169 ITRF-MS-0001-22 08-PK-301 7-May-2022 9-May-2022 ALAM ACC
(08-PK-301)
Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER
1170 IONE-IN-C-ME-SI-PKG-1170 IONE-QA-C-ME-SI-PKG-1170 ITRF-MS-0001-22 08-PK-101 7-May-2022 9-May-2022 ALAM ACC
(08-PK-101)

1171 IONE-IN-C-ME-SI-PKG-1171 IONE-QA-C-ME-SI-PKG-1171 B PUNCH CLEAR U07-P70-103-HT-M025 25-Apr-2022 26-Apr-2022 SYED ACC

1172 IONE-IN-C-ME-SI-PKG-1172 IONE-QA-C-ME-SI-PKG-1172 B PUNCH CLEAR U08-P03-901-HT-M025 25-Apr-2022 26-Apr-2022 SYED ACC

1173 IONE-IN-C-ME-SI-PKG-1173 IONE-QA-C-ME-SI-PKG-1173 Reinstatement U07-P70-103-HT-M025 25-Apr-2022 26-Apr-2022 SYED ACC

1174 IONE-IN-C-ME-SI-PKG-1174 IONE-QA-C-ME-SI-PKG-1174 Reinstatement U08-P03-901-HT-M025 25-Apr-2022 26-Apr-2022 SYED ACC

1175 IONE-IN-C-ME-SI-PKG-1175 IONE-QA-C-ME-SI-PKG-1175 TEST U08-P03-901-HT-M002 25-Apr-2022 26-Apr-2022 SYED ACC

1176 IONE-IN-C-ME-SI-PKG-1176 IONE-QA-C-ME-SI-PKG-1176 HYDRO U08-P01-101-HT-M006 26-Apr-2022 27-Apr-2022 SYED ACC

1177 IONE-IN-C-ME-SI-PKG-1177 IONE-QA-C-ME-SI-PKG-1177 DEWATERING U08-P01-101-HT-M006 26-Apr-2022 27-Apr-2022 SYED ACC

1178 IONE-IN-C-ME-SI-PKG-1178 IONE-QA-C-ME-SI-PKG-1178 B PUNCH CLEAR U08-p01-302-ht-m025 27-Apr-2022 28-Apr-2022 SYED ACC

1179 IONE-IN-C-ME-SI-PKG-1179 IONE-QA-C-ME-SI-PKG-1179 B PUNCH CLEAR U08-p01-302-ht-m030 27-Apr-2022 28-Apr-2022 SYED ACC

1180 IONE-IN-C-ME-SI-PKG-1180 IONE-QA-C-ME-SI-PKG-1180 B PUNCH CLEAR U08-P03-901-HT-M019 27-Apr-2022 28-Apr-2022 SYED ACC

1181 IONE-IN-C-ME-SI-PKG-1181 IONE-QA-C-ME-SI-PKG-1181 B PUNCH CLEAR U08-P03-901-HT-M024 27-Apr-2022 28-Apr-2022 SYED ACC

1182 IONE-IN-C-ME-SI-PKG-1182 IONE-QA-C-ME-SI-PKG-1182 Reinstatement U08-p01-302-ht-m025 27-Apr-2022 28-Apr-2022 SYED ACC

1183 IONE-IN-C-ME-SI-PKG-1183 IONE-QA-C-ME-SI-PKG-1183 Reinstatement U08-p01-302-ht-m030 27-Apr-2022 28-Apr-2022 SYED ACC

1184 IONE-IN-C-ME-SI-PKG-1184 IONE-QA-C-ME-SI-PKG-1184 Reinstatement U08-P03-901-HT-M019 27-Apr-2022 28-Apr-2022 SYED ACC

1185 IONE-IN-C-ME-SI-PKG-1185 IONE-QA-C-ME-SI-PKG-1185 Reinstatement U08-P03-901-HT-M024 27-Apr-2022 28-Apr-2022 SYED ACC

1186 IONE-IN-C-ME-SI-PKG-1186 IONE-QA-C-ME-SI-PKG-1186 HYDRO U08-P01-101-HT-M031 28-Apr-2022 30-Apr-2022 SYED ACC

1187 IONE-IN-C-ME-SI-PKG-1187 IONE-QA-C-ME-SI-PKG-1187 DEWATERING U08-P01-101-HT-M031 28-Apr-2022 30-Apr-2022 SYED ACC

1188 IONE-IN-C-ME-SI-PKG-1188 IONE-QA-C-ME-SI-PKG-1188 B PUNCH CLEAR U08-P01-101-HT-M026 30-Apr-2022 2-May-2022 SYED ACC

1189 IONE-IN-C-ME-SI-PKG-1189 IONE-QA-C-ME-SI-PKG-1189 REINSTATEMENT U08-P01-101-HT-M026 30-Apr-2022 2-May-2022 SYED ACC

1190 IONE-IN-C-ME-SI-PKG-1190 IONE-QA-C-ME-SI-PKG-1190 B PUNCH CLEAR U08-P03-901-HT-M017 2-May-2022 3-May-2022 SYED ACC

1191 IONE-IN-C-ME-SI-PKG-1191 IONE-QA-C-ME-SI-PKG-1191 B PUNCH CLEAR U08-P03-901-HT-M021 2-May-2022 3-May-2022 SYED ACC

1192 IONE-IN-C-ME-SI-PKG-1192 IONE-QA-C-ME-SI-PKG-1192 B PUNCH CLEAR U07-P70-103-HT-M002 2-May-2022 3-May-2022 SYED ACC

1193 IONE-IN-C-ME-SI-PKG-1193 IONE-QA-C-ME-SI-PKG-1193 Reinstatement U08-P03-901-HT-M017 2-May-2022 3-May-2022 SYED ACC

1194 IONE-IN-C-ME-SI-PKG-1194 IONE-QA-C-ME-SI-PKG-1194 Reinstatement U08-P03-901-HT-M021 2-May-2022 3-May-2022 SYED ACC

1195 IONE-IN-C-ME-SI-PKG-1195 IONE-QA-C-ME-SI-PKG-1195 Reinstatement U07-P70-103-HT-M002 2-May-2022 3-May-2022 SYED ACC

1196 IONE-IN-C-ME-SI-PKG-1196 IONE-QA-C-ME-SI-PKG-1196 B PUNCH CLEAR U08-P01-101-HT-M015 4-May-2022 5-May-2022 SYED ACC

1197 IONE-IN-C-ME-SI-PKG-1197 IONE-QA-C-ME-SI-PKG-1197 B PUNCH CLEAR U08-P01-101-HT-M022 4-May-2022 5-May-2022 SYED ACC

1198 IONE-IN-C-ME-SI-PKG-1198 IONE-QA-C-ME-SI-PKG-1198 REINSTATEMENT U08-P01-101-HT-M015 4-May-2022 5-May-2022 SYED ACC

1199 IONE-IN-C-ME-SI-PKG-1199 IONE-QA-C-ME-SI-PKG-1199 REINSTATEMENT U08-P01-101-HT-M022 4-May-2022 5-May-2022 SYED ACC

1200 IONE-IN-C-ME-SI-PKG-1200 IONE-QA-C-ME-SI-PKG-1200 B PUNCH CLEAR U08-P01-302-HT-M001 7-May-2022 8-May-2022 SYED ACC

1201 IONE-IN-C-ME-SI-PKG-1201 IONE-QA-C-ME-SI-PKG-1201 B PUNCH CLEAR U08-P01-302-HT-M023 7-May-2022 8-May-2022 SYED ACC

1202 IONE-IN-C-ME-SI-PKG-1202 IONE-QA-C-ME-SI-PKG-1202 REINSTATEMENT U08-P01-302-HT-M001 7-May-2022 8-May-2022 SYED ACC

1203 IONE-IN-C-ME-SI-PKG-1203 IONE-QA-C-ME-SI-PKG-1203 REINSTATEMENT U08-P01-302-HT-M023 7-May-2022 8-May-2022 SYED ACC

1204 IONE-IN-C-ME-SI-PKG-1204 IONE-QA-C-ME-SI-PKG-1204 B PUNCH CLEAR U08-P01-101-HT-M026 7-May-2022 8-May-2022 SYED ACC

1205 IONE-IN-C-ME-SI-PKG-1205 IONE-QA-C-ME-SI-PKG-1205 HYDRO U08-P01-101-HT-M030 8-May-2022 9-May-2022 SYED ACC

1206 IONE-IN-C-ME-SI-PKG-1206 IONE-QA-C-ME-SI-PKG-1206 DEWATERING U08-P01-101-HT-M030 8-May-2022 9-May-2022 SYED ACC

1207 IONE-IN-C-ME-SI-PKG-1207 IONE-QA-C-ME-SI-PKG-1207 B PUNCH CLEAR U08-P01-302-HT-M004 9-May-2022 10-May-2022 SYED ACC

1208 IONE-IN-C-ME-SI-PKG-1208 IONE-QA-C-ME-SI-PKG-1208 B PUNCH CLEAR U08-P03-901-HT-M012 9-May-2022 10-May-2022 SYED ACC

1209 IONE-IN-C-ME-SI-PKG-1209 IONE-QA-C-ME-SI-PKG-1209 REINSTATEMENT U08-P01-302-HT-M004 9-May-2022 10-May-2022 SYED ACC

1210 IONE-IN-C-ME-SI-PKG-1210 IONE-QA-C-ME-SI-PKG-1210 REINSTATEMENT U08-P03-901-HT-M012 9-May-2022 10-May-2022 SYED ACC

1211 IONE-IN-C-ME-SI-PKG-1211 IONE-QA-C-ME-SI-PKG-1211 B PUNCH CLEAR U08-P01-101-HT-M007 10-May-2022 11-May-2022 SYED ACC

1212 IONE-IN-C-ME-SI-PKG-1212 IONE-QA-C-ME-SI-PKG-1212 REINSTATEMENT U08-P01-101-HT-M007 10-May-2022 11-May-2022 SYED ACC

1213 IONE-IN-C-ME-SI-PKG-1213 IONE-QA-C-ME-SI-PKG-1213 ITRF-MS-0001-19 08-PK-003 Final Inspection of AIR DRYER PACKAGE (08-PK-003) 10-May-2022 12-May-2022 ALAM ACC

1214 IONE-IN-C-ME-SI-PKG-1214 IONE-QA-C-ME-SI-PKG-1214 B PUNCH CLEAR U08-P01-302-HT-M033 10-May-2022 12-May-2022 SYED ACC

1215 IONE-IN-C-ME-SI-PKG-1215 IONE-QA-C-ME-SI-PKG-1215 B PUNCH CLEAR U08-P01-302-HT-M036 10-May-2022 12-May-2022 SYED ACC

1216 IONE-IN-C-ME-SI-PKG-1216 IONE-QA-C-ME-SI-PKG-1216 REINSTATEMENT U08-P01-302-HT-M033 10-May-2022 12-May-2022 SYED ACC

1217 IONE-IN-C-ME-SI-PKG-1217 IONE-QA-C-ME-SI-PKG-1217 REINSTATEMENT U08-P01-302-HT-M036 10-May-2022 12-May-2022 SYED ACC

1218 IONE-IN-C-ME-SI-PKG-1218 IONE-QA-C-ME-SI-PKG-1218 B PUNCH CLEAR U08-P01-302-HT-M013 12-May-2022 14-May-2022 SYED ACC

1219 IONE-IN-C-ME-SI-PKG-1219 IONE-QA-C-ME-SI-PKG-1219 B PUNCH CLEAR U08-P01-101-HT-M025 12-May-2022 14-May-2022 SYED ACC

1220 IONE-IN-C-ME-SI-PKG-1220 IONE-QA-C-ME-SI-PKG-1220 REINSTATEMENT U08-P01-302-HT-M013 12-May-2022 14-May-2022 SYED ACC

1221 IONE-IN-C-ME-SI-PKG-1221 IONE-QA-C-ME-SI-PKG-1221 REINSTATEMENT U08-P01-101-HT-M025 12-May-2022 14-May-2022 SYED ACC

1222 IONE-IN-C-ME-SI-PKG-1222 IONE-QA-C-ME-SI-PKG-1222 08-PK-102 Weld Visual Pipe 12-May-2022 14-May-2022 ASHOK JEE ACC

1223 IONE-IN-C-ME-SI-PKG-1223 IONE-QA-C-ME-SI-PKG-1223 B PUNCH CLEAR U08-P01-302-HT-M014 14-May-2022 15-May-2022 SYED ACC

1224 IONE-IN-C-ME-SI-PKG-1224 IONE-QA-C-ME-SI-PKG-1224 B PUNCH CLEAR U08-P01-302-HT-M026 14-May-2022 15-May-2022 SYED ACC

1225 IONE-IN-C-ME-SI-PKG-1225 IONE-QA-C-ME-SI-PKG-1225 B PUNCH CLEAR U08-P03-901-HT-M018 14-May-2022 15-May-2022 SYED ACC

1226 IONE-IN-C-ME-SI-PKG-1226 IONE-QA-C-ME-SI-PKG-1226 REINSTATEMENT U08-P01-302-HT-M014 14-May-2022 15-May-2022 SYED ACC

1227 IONE-IN-C-ME-SI-PKG-1227 IONE-QA-C-ME-SI-PKG-1227 REINSTATEMENT U08-P01-302-HT-M026 14-May-2022 15-May-2022 SYED ACC

1228 IONE-IN-C-ME-SI-PKG-1228 IONE-QA-C-ME-SI-PKG-1228 REINSTATEMENT U08-P03-901-HT-M018 14-May-2022 15-May-2022 SYED ACC

1229 IONE-IN-C-ME-SI-PKG-1229 IONE-QA-C-ME-SI-PKG-1229 08-PK-102 Weld Visual Pipe 14-May-2022 15-May-2022 ASHOK JEE ACC

1230 IONE-IN-C-ME-SI-PKG-1230 IONE-QA-C-ME-SI-PKG-1230 08-PK-102 Weld Visual Support 14-May-2022 15-May-2022 ASHOK JEE ACC

1231 IONE-IN-C-ME-SI-PKG-1231 IONE-QA-C-ME-SI-PKG-1231 B PUNCH CLEAR U08-P03-901-HT-M001 15-May-2022 16-May-2022 SYED ACC

1232 IONE-IN-C-ME-SI-PKG-1232 IONE-QA-C-ME-SI-PKG-1232 B PUNCH CLEAR U08-P03-901-HT-M002 15-May-2022 16-May-2022 SYED ACC

1233 IONE-IN-C-ME-SI-PKG-1233 IONE-QA-C-ME-SI-PKG-1233 REINSTATEMENT U08-P03-901-HT-M001 15-May-2022 16-May-2022 SYED ACC

1234 IONE-IN-C-ME-SI-PKG-1234 IONE-QA-C-ME-SI-PKG-1234 REINSTATEMENT U08-P03-901-HT-M002 15-May-2022 16-May-2022 SYED ACC

1235 IONE-IN-C-ME-SI-PKG-1235 IONE-QA-C-ME-SI-PKG-1235 WALK DOWN U08-P01-101-HT-M011 15-May-2022 16-May-2022 SYED ACC

1236 IONE-IN-C-ME-SI-PKG-1236 IONE-QA-C-ME-SI-PKG-1236 WALK DOWN U08-P01-101-HT-M019 15-May-2022 16-May-2022 SYED ACC

1237 IONE-IN-C-ME-SI-PKG-1237 IONE-QA-C-ME-SI-PKG-1237 B PUNCH CLEAR U08-P03-901-HT-M011 17-May-2022 18-May-2022 SYED ACC

1238 IONE-IN-C-ME-SI-PKG-1238 IONE-QA-C-ME-SI-PKG-1238 REINSTATEMENT U08-P03-901-HT-M011 17-May-2022 18-May-2022 SYED ACC

Internal Cleaning and Final box-up Inspection of CONDENSATE DRUM (07-

1239 IONE-IN-C-ME-SI-PKG-1239 IONE-QA-C-ME-SI-PKG-1239 ITRF-MS-0001-19 ITRF-MS-0001-19
PK-101-V-018)
17-May-2022 19-May-2022 ALAM ON GOING

Post Grouting Inspection of AIR COOLER CONDENSER

1240 IONE-IN-C-ME-SI-PKG-1240 IONE-QA-C-ME-SI-PKG-1240 ITRF-MS-0001-29 08-PK-101-P-001A/B 17-May-2022 19-May-2022 ALAM ON GOING
(08-PK-101-P-001A/B)
Post Grouting Inspection of AIR COOLER CONDENSER
1241 IONE-IN-C-ME-SI-PKG-1241 IONE-QA-C-ME-SI-PKG-1241 ITRF-MS-0001-29 08-PK-301-P-301A/B 17-May-2022 19-May-2022 ALAM ON GOING
(08-PK-301-P-301A/B)
Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER
1242 IONE-IN-C-ME-SI-PKG-1242 IONE-QA-C-ME-SI-PKG-1242 ITRF-MS-0001-22 08-PK-101-P-001A/B 17-May-2022 19-May-2022 ALAM ON GOING
(08-PK-101-P-001A/B)
Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER
1243 IONE-IN-C-ME-SI-PKG-1243 IONE-QA-C-ME-SI-PKG-1243 ITRF-MS-0001-22 08-PK-301-P-301A/B 17-May-2022 19-May-2022 ALAM ON GOING
(08-PK-301-P-301A/B)

1244 IONE-IN-C-ME-SI-PKG-1244 IONE-QA-C-ME-SI-PKG-1244 07-PK-101 Weld Visual Pipe 17-May-2022 19-May-2022 ASHOK JEE ON GOING

1245 IONE-IN-C-ME-SI-PKG-1245 IONE-QA-C-ME-SI-PKG-1245 08-PK-101 Weld Visual Pipe 17-May-2022 19-May-2022 ASHOK JEE ON GOING

1246 IONE-IN-C-ME-SI-PKG-1246 IONE-QA-C-ME-SI-PKG-1246 08-PK-301 Weld Visual Pipe 17-May-2022 19-May-2022 ASHOK JEE ON GOING

Internal Cleaning and Final box-up Inspection of CONDENSATE DRUM (07-

1247 IONE-IN-C-ME-SI-PKG-1247 IONE-QA-C-ME-SI-PKG-1247 ITRF-MS-0001-19 ITRF-MS-0001-19
PK-101-V-105)
18-May-2022 21-May-2022 ALAM ON GOING

Internal Cleaning and Final box-up Inspection of CONDENSATE DRUM (07-

1248 IONE-IN-C-ME-SI-PKG-1248 IONE-QA-C-ME-SI-PKG-1248 ITRF-MS-0001-19 ITRF-MS-0001-19
PK-101-V-311)
17-May-2022 19-May-2022 ALAM ON GOING

1249 IONE-IN-C-ME-SI-PKG-1249 IONE-QA-C-ME-SI-PKG-1249 WALK DOWN U08-P01-101-HT-M019 19-May-2022 20-May-2022 ALAM ON GOING

1250 IONE-IN-C-ME-SI-PKG-1250 IONE-QA-C-ME-SI-PKG-1250 08-PK-102 Weld Visual Pipe 19-May-2022 20-May-2022 ASHOK JEE ON GOING

1251 IONE-IN-C-ME-SI-PKG-1251 IONE-QA-C-ME-SI-PKG-1251 ITRF-MS-0001-29 07-PK-101 Post Grouting Inspection of AIR COOLER CONDENSER (07-PK-101) 20-May-2022 22-May-2022 ALAM ON GOING

Anchor Bolts Tightening Inspection of AIR COOLER CONDENSER

1252 IONE-IN-C-ME-SI-PKG-1252 IONE-QA-C-ME-SI-PKG-1252 ITRF-MS-0001-22 07-PK-101 20-May-2022 22-May-2022 ALAM ON GOING
(07-PK-101)

1253 IONE-IN-C-ME-SI-PKG-1253 IONE-QA-C-ME-SI-PKG-1253 B PUNCH CLEAR U08-P03-901-HT-M016 21-May-2022 22-May-2022 SYED ON GOING

1254 IONE-IN-C-ME-SI-PKG-1254 IONE-QA-C-ME-SI-PKG-1254 B PUNCH CLEAR U08-P03-901-HT-M022 21-May-2022 22-May-2022 SYED ON GOING

1255 IONE-IN-C-ME-SI-PKG-1255 IONE-QA-C-ME-SI-PKG-1255 REINSTATEMENT U08-P03-901-HT-M016 21-May-2022 22-May-2022 SYED ON GOING

1256 IONE-IN-C-ME-SI-PKG-1256 IONE-QA-C-ME-SI-PKG-1256 REINSTATEMENT U08-P03-901-HT-M022 21-May-2022 22-May-2022 SYED ON GOING

Post Grouting Inspection of AIR COOLER CONDENSER

1257 IONE-IN-C-ME-SI-PKG-1257 IONE-QA-C-ME-SI-PKG-1257 ITRF-MS-0001-29 08-PK-301-P-301A/B 21-May-2022 23-May-2022 ALAM ON GOING
(08-PK-301-P-301A/B)

1258 IONE-IN-C-ME-SI-PKG-1258 IONE-QA-C-ME-SI-PKG-1258 22-May-2022 23-May-2022 SYED ON GOING

1259 IONE-IN-C-ME-SI-PKG-1259 IONE-QA-C-ME-SI-PKG-1259 22-May-2022 23-May-2022 SYED ON GOING

 Mechanical RFI&ITR LOG BOOK(Area C)

Project Name: Karbala Refinery project Prepared by: Maheen

Sub Contractor: SINOCONST Date: 11/19/2023

Seq. RFI No. Report No. Report Form No. Tag No. Description Request Date Request for Inspection Date Request by Result Remark

1 IONE-IN-C-ME-SI-RMT-I-0001 IONE-QA-C-ME-SI-RMT-I-0001 ITRF-MS-0001-29 11-P-003A Inspection of Final Grouting 6/Jan/2020 7/Jan/2020 MAHEEN ACC

2 IONE-IN-C-ME-SI-RMT-I-0002 IONE-QA-C-ME-SI-RMT-I-0002 ITRF-MS-0001-29 11-P-003B Inspection of Final Grouting 6/Jan/2020 7/Jan/2020 MAHEEN ACC

3 IONE-IN-C-ME-SI-RMT-I-0003 IONE-QA-C-ME-SI-RMT-I-0003 ITRF-MS-0001-29 11-P-001A Inspection of Final Grouting 6/Jan/2020 8/Jan/2020 MAHEEN ACC

4 IONE-IN-C-ME-SI-RMT-I-0004 IONE-QA-C-ME-SI-RMT-I-0004 ITRF-MS-0001-29 11-P-001B Inspection of Final Grouting 6/Jan/2020 8/Jan/2020 MAHEEN ACC

5 IONE-IN-C-ME-SI-RMT-I-0005 IONE-QA-C-ME-SI-RMT-I-0005 ITRF-MS-0001-29 11-P-002A Inspection of Final Grouting 6/Jan/2020 9/Jan/2020 MAHEEN ACC

6 IONE-IN-C-ME-SI-RMT-I-0006 IONE-QA-C-ME-SI-RMT-I-0006 ITRF-MS-0001-29 11-P-002B Inspection of Final Grouting 6/Jan/2020 9/Jan/2020 MAHEEN ACC

7 IONE-IN-C-ME-SI-RMT-I-0007 IONE-QA-C-ME-SI-RMT-I-0007 ITRF-MS-0001-29 11-P-005A Inspection of Final Grouting 6/Jan/2020 8/Jan/2020 MAHEEN ACC

8 IONE-IN-C-ME-SI-RMT-I-0008 IONE-QA-C-ME-SI-RMT-I-0008 ITRF-MS-0001-29 11-P-005B Inspection of Final Grouting 6/Jan/2020 8/Jan/2020 MAHEEN ACC

9 IONE-IN-C-ME-SI-RMT-I-0009 IONE-QA-C-ME-SI-RMT-I-0009 ITRF-MS-0001-29 09-P-106A Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 MAHEEN ACC

10 IONE-IN-C-ME-SI-RMT-I-0010 IONE-QA-C-ME-SI-RMT-I-0010 ITRF-MS-0001-29 09-P-106B Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 MAHEEN ACC

11 IONE-IN-C-ME-SI-RMT-I-0011 IONE-QA-C-ME-SI-RMT-I-0011 ITRF-MS-0001-29 09-P-108A Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 MAHEEN ACC

12 IONE-IN-C-ME-SI-RMT-I-0012 IONE-QA-C-ME-SI-RMT-I-0012 ITRF-MS-0001-29 09-P-108B Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 MAHEEN ACC

13 IONE-IN-C-ME-SI-RMT-I-0013 IONE-QA-C-ME-SI-RMT-I-0013 ITRF-MS-0001-29 09-P-107A Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 ALAM ACC

14 IONE-IN-C-ME-SI-RMT-I-0014 IONE-QA-C-ME-SI-RMT-I-0014 ITRF-MS-0001-29 09-P-107B Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 ALAM ACC

15 IONE-IN-C-ME-SI-RMT-I-0015 IONE-QA-C-ME-SI-RMT-I-0015 ITRF-MS-0001-29 09-P-105A Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 ALAM ACC

16 IONE-IN-C-ME-SI-RMT-I-0016 IONE-QA-C-ME-SI-RMT-I-0016 ITRF-MS-0001-29 09-P-105B Inspection of Final Grouting 9/Jan/2020 10/Jan/2020 ALAM ACC

17 IONE-IN-C-ME-SI-RMT-I-0017 IONE-QA-C-ME-SI-RMT-I-0017 ITRF-MS-0001-29 09-P-104A Inspection of Final Grouting 11/Jan/2020 12/Jan/2020 MAHEEN ACC

18 IONE-IN-C-ME-SI-RMT-I-0018 IONE-QA-C-ME-SI-RMT-I-0018 ITRF-MS-0001-29 09-P-104B Inspection of Final Grouting 11/Jan/2020 12/Jan/2020 MAHEEN ACC

19 IONE-IN-C-ME-SI-RMT-I-0019 IONE-QA-C-ME-SI-RMT-I-0019 ITRF-MS-0001-29 09-P-204A Inspection of Final Grouting 11/Jan/2020 12/Jan/2020 MAHEEN ACC

20 IONE-IN-C-ME-SI-RMT-I-0020 IONE-QA-C-ME-SI-RMT-I-0020 ITRF-MS-0001-29 09-P-204B Inspection of Final Grouting 11/Jan/2020 12/Jan/2020 MAHEEN ACC

21 IONE-IN-C-ME-SI-RMT-I-0021 IONE-QA-C-ME-SI-RMT-I-0021 ITRF-MS-0001-29 09-P-301A Inspection of Final Grouting 13/Jan/2020 14/Jan/2020 ALAM ACC

22 IONE-IN-C-ME-SI-RMT-I-0022 IONE-QA-C-ME-SI-RMT-I-0022 ITRF-MS-0001-29 09-P-301B Inspection of Final Grouting 13/Jan/2020 14/Jan/2020 ALAM ACC

23 IONE-IN-C-ME-SI-RMT-I-0023 IONE-QA-C-ME-SI-RMT-I-0023 ITRF-MS-0001-29 09-P-203A Inspection of Final Grouting 14/Jan/2020 17/Jan/2020 MAHEEN ACC

24 IONE-IN-C-ME-SI-RMT-I-0024 IONE-QA-C-ME-SI-RMT-I-0024 ITRF-MS-0001-29 09-P-203B Inspection of Final Grouting 14/Jan/2020 17/Jan/2020 MAHEEN ACC

25 IONE-IN-C-ME-SI-RMT-I-0025 IONE-QA-C-ME-SI-RMT-I-0025 ITRF-MS-0001-29 09-P-202A Inspection of Final Grouting 26/Jan/2020 27/Jan/2020 MAHEEN ACC

26 IONE-IN-C-ME-SI-RMT-I-0026 IONE-QA-C-ME-SI-RMT-I-0026 ITRF-MS-0001-29 09-P-202B Inspection of Final Grouting 26/Jan/2020 27/Jan/2020 MAHEEN ACC

27 IONE-IN-C-ME-SI-RMT-I-0027 IONE-QA-C-ME-SI-RMT-I-0027 ITRF-MS-0001-29 09-P-205A Inspection of Final Grouting 14/Jan/2020 18/Jan/2020 MAHEEN ACC

28 IONE-IN-C-ME-SI-RMT-I-0028 IONE-QA-C-ME-SI-RMT-I-0028 ITRF-MS-0001-29 09-P-205B Inspection of Final Grouting 14/Jan/2020 18/Jan/2020 MAHEEN ACC

29 IONE-IN-C-ME-SI-RMT-I-0029 IONE-QA-C-ME-SI-RMT-I-0029 ITRF-MS-0001-29 09-P-206A Inspection of Final Grouting 14/Jan/2020 19/Jan/2020 MAHEEN ACC

30 IONE-IN-C-ME-SI-RMT-I-0030 IONE-QA-C-ME-SI-RMT-I-0030 ITRF-MS-0001-29 09-P-206B Inspection of Final Grouting 14/Jan/2020 19/Jan/2020 MAHEEN ACC

31 IONE-IN-C-ME-SI-RMT-I-0031 IONE-QA-C-ME-SI-RMT-I-0031 ITRF-MS-0001-29 09-P-101A Inspection of Final Grouting 18/Jan/2020 19/Jan/2020 MAHEEN ACC

32 IONE-IN-C-ME-SI-RMT-I-0032 IONE-QA-C-ME-SI-RMT-I-0032 ITRF-MS-0001-29 09-P-101B Inspection of Final Grouting 18/Jan/2020 19/Jan/2020 MAHEEN ACC

33 IONE-IN-C-ME-SI-RMT-I-0033 IONE-QA-C-ME-SI-RMT-I-0033 ITRF-MS-0001-29 09-P-302A Inspection of Final Grouting 18/Jan/2020 19/Jan/2020 MAHEEN ACC

34 IONE-IN-C-ME-SI-RMT-I-0034 IONE-QA-C-ME-SI-RMT-I-0034 ITRF-MS-0001-29 09-P-302B Inspection of Final Grouting 18/Jan/2020 19/Jan/2020 MAHEEN ACC

35 IONE-IN-C-ME-SI-RMT-I-0035 IONE-QA-C-ME-SI-RMT-I-0035 ITRF-MS-0001-29 09-P-102A Inspection of Final Grouting 18/Jan/2020 19/Jan/2020 MAHEEN ACC

36 IONE-IN-C-ME-SI-RMT-I-0036 IONE-QA-C-ME-SI-RMT-I-0036 ITRF-MS-0001-29 09-P-102B Inspection of Final Grouting 18/Jan/2020 19/Jan/2020 MAHEEN ACC

37 IONE-IN-C-ME-SI-RMT-I-0037 IONE-QA-C-ME-SI-RMT-I-0037 ITRF-MS-0001-29 09-P-207A Inspection of Final Grouting 19/Jan/2020 20/Jan/2020 MAHEEN ACC

38 IONE-IN-C-ME-SI-RMT-I-0038 IONE-QA-C-ME-SI-RMT-I-0038 ITRF-MS-0001-29 09-P-207B Inspection of Final Grouting 19/Jan/2020 20/Jan/2020 MAHEEN ACC

39 IONE-IN-C-ME-SI-RMT-I-0039 IONE-QA-C-ME-SI-RMT-I-0039 ITRF-MS-0001-29 09-P-208A Inspection of Final Grouting 19/Jan/2020 20/Jan/2020 MAHEEN ACC

40 IONE-IN-C-ME-SI-RMT-I-0040 IONE-QA-C-ME-SI-RMT-I-0040 ITRF-MS-0001-29 09-P-208B Inspection of Final Grouting 19/Jan/2020 20/Jan/2020 MAHEEN ACC

41 IONE-IN-C-ME-SI-RMT-I-0041 IONE-QA-C-ME-SI-RMT-I-0041 ITRF-MS-0001-29 09-P-201A Inspection of Final Grouting 20/Jan/2020 23/Jan/2020 ALAM ACC

42 IONE-IN-C-ME-SI-RMT-I-0042 IONE-QA-C-ME-SI-RMT-I-0042 ITRF-MS-0001-29 09-P-201B Inspection of Final Grouting 21/Jan/2020 26/Jan/2020 ALAM ACC

43 IONE-IN-C-ME-SI-RMT-I-0043 IONE-QA-C-ME-SI-RMT-I-0043 ITRF-MS-0001-29 35-P-002A Inspection of Final Grouting 26/Jan/2020 27/Jan/2020 MAHEEN ACC

44 IONE-IN-C-ME-SI-RMT-I-0044 IONE-QA-C-ME-SI-RMT-I-0044 ITRF-MS-0001-29 35-P-002B Inspection of Final Grouting 26/Jan/2020 27/Jan/2020 MAHEEN ACC

45 IONE-IN-C-ME-SI-RMT-I-0045 IONE-QA-C-ME-SI-RMT-I-0045 ITRF-MS-0001-29 08-P-309A Inspection of Final Grouting 29/Jan/2020 30/Jan/2020 ALAM ACC

46 IONE-IN-C-ME-SI-RMT-I-0046 IONE-QA-C-ME-SI-RMT-I-0046 ITRF-MS-0001-29 08-P-309B Inspection of Final Grouting 29/Jan/2020 30/Jan/2020 ALAM ACC

47 IONE-IN-C-ME-SI-RMT-I-0047 IONE-QA-C-ME-SI-RMT-I-0047 ITRF-MS-0001-29 08-P-320A Inspection of Final Grouting 1/Feb/2020 2/Feb/2020 MAHEEN ACC

48 IONE-IN-C-ME-SI-RMT-I-0048 IONE-QA-C-ME-SI-RMT-I-0048 ITRF-MS-0001-29 08-P-320B Inspection of Final Grouting 1/Feb/2020 2/Feb/2020 MAHEEN ACC

49 IONE-IN-C-ME-SI-RMT-I-0049 IONE-QA-C-ME-SI-RMT-I-0049 ITRF-MS-0001-29 08-P-311A Inspection of Final Grouting 1/Feb/2020 2/Feb/2020 MAHEEN ACC

50 IONE-IN-C-ME-SI-RMT-I-0050 IONE-QA-C-ME-SI-RMT-I-0050 ITRF-MS-0001-29 08-P-311B Inspection of Final Grouting 1/Feb/2020 2/Feb/2020 MAHEEN ACC

51 IONE-IN-C-ME-SI-RMT-I-0051 IONE-QA-C-ME-SI-RMT-I-0051 ITRF-MS-0001-29 08-P-304A Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC

52 IONE-IN-C-ME-SI-RMT-I-0052 IONE-QA-C-ME-SI-RMT-I-0052 ITRF-MS-0001-29 08-P-304B Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC

53 IONE-IN-C-ME-SI-RMT-I-0053 IONE-QA-C-ME-SI-RMT-I-0053 ITRF-MS-0001-29 08-P-305A Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC

54 IONE-IN-C-ME-SI-RMT-I-0054 IONE-QA-C-ME-SI-RMT-I-0054 ITRF-MS-0001-29 08-P-305B Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC

55 IONE-IN-C-ME-SI-RMT-I-0055 IONE-QA-C-ME-SI-RMT-I-0055 ITRF-MS-0001-29 08-P-306 Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC

56 IONE-IN-C-ME-SI-RMT-I-0056 IONE-QA-C-ME-SI-RMT-I-0056 ITRF-MS-0001-29 08-P-307A Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC
57 IONE-IN-C-ME-SI-RMT-I-0057 IONE-QA-C-ME-SI-RMT-I-0057 ITRF-MS-0001-29 08-P-307B Inspection of Final Grouting 3/Feb/2020 4/Feb/2020 ALAM ACC

58 IONE-IN-C-ME-SI-RMT-I-0058 IONE-QA-C-ME-SI-RMT-I-0058 ITRF-MS-0001-29 08-P-303A Inspection of Final Grouting 4/Feb/2020 5/Feb/2020 MAHEEN ACC

59 IONE-IN-C-ME-SI-RMT-I-0059 IONE-QA-C-ME-SI-RMT-I-0059 ITRF-MS-0001-29 08-P-303B Inspection of Final Grouting 4/Feb/2020 5/Feb/2020 MAHEEN ACC

60 IONE-IN-C-ME-SI-RMT-I-0060 IONE-QA-C-ME-SI-RMT-I-0060 ITRF-MS-0001-29 08-P-208A Inspection of Final Grouting 6/Feb/2020 7/Feb/2020 MAHEEN ACC

61 IONE-IN-C-ME-SI-RMT-I-0061 IONE-QA-C-ME-SI-RMT-I-0061 ITRF-MS-0001-29 08-P-208B Inspection of Final Grouting 6/Feb/2020 7/Feb/2020 MAHEEN ACC

62 IONE-IN-C-ME-SI-RMT-I-0062 IONE-QA-C-ME-SI-RMT-I-0062 ITRF-MS-0001-29 08-P-209A Inspection of Final Grouting 8/Feb/2020 9/Feb/2020 ALAM ACC

63 IONE-IN-C-ME-SI-RMT-I-0063 IONE-QA-C-ME-SI-RMT-I-0063 ITRF-MS-0001-29 08-P-209B Inspection of Final Grouting 8/Feb/2020 9/Feb/2020 ALAM ACC

64 IONE-IN-C-ME-SI-RMT-I-0064 IONE-QA-C-ME-SI-RMT-I-0064 ITRF-MS-0001-29 08-P-202A Inspection of Final Grouting 9/Feb/2020 10/Feb/2020 MAHEEN ACC

65 IONE-IN-C-ME-SI-RMT-I-0065 IONE-QA-C-ME-SI-RMT-I-0065 ITRF-MS-0001-29 08-P-202B Inspection of Final Grouting 9/Feb/2020 10/Feb/2020 MAHEEN ACC

66 IONE-IN-C-ME-SI-RMT-I-0066 IONE-QA-C-ME-SI-RMT-I-0066 ITRF-MS-0001-29 08-P-206A Inspection of Final Grouting 12/Feb/2020 13/Feb/2020 ALAM ACC

67 IONE-IN-C-ME-SI-RMT-I-0067 IONE-QA-C-ME-SI-RMT-I-0067 ITRF-MS-0001-29 08-P-206B Inspection of Final Grouting 12/Feb/2020 13/Feb/2020 ALAM ACC

68 IONE-IN-C-ME-SI-RMT-I-0068 IONE-QA-C-ME-SI-RMT-I-0068 ITRF-MS-0001-29 08-P-204A Inspection of Final Grouting 12/Feb/2020 14/Feb/2020 ALAM ACC

69 IONE-IN-C-ME-SI-RMT-I-0069 IONE-QA-C-ME-SI-RMT-I-0069 ITRF-MS-0001-29 08-P-204B Inspection of Final Grouting 12/Feb/2020 14/Feb/2020 ALAM ACC

70 IONE-IN-C-ME-SI-RMT-I-0070 IONE-QA-C-ME-SI-RMT-I-0070 ITRF-MS-0001-29 08-P-203A Inspection of Final Grouting 12/Feb/2020 15/Feb/2020 MAHEEN ACC

71 IONE-IN-C-ME-SI-RMT-I-0071 IONE-QA-C-ME-SI-RMT-I-0071 ITRF-MS-0001-29 08-P-203B Inspection of Final Grouting 12/Feb/2020 15/Feb/2020 MAHEEN ACC

72 IONE-IN-C-ME-SI-RMT-I-0072 IONE-QA-C-ME-SI-RMT-I-0072 ITRF-MS-0001-29 08-P-316A Inspection of Final Grouting 18/Feb/2020 19/Feb/2020 MAHEEN ACC

73 IONE-IN-C-ME-SI-RMT-I-0073 IONE-QA-C-ME-SI-RMT-I-0073 ITRF-MS-0001-29 08-P-316B Inspection of Final Grouting 18/Feb/2020 19/Feb/2020 MAHEEN ACC

74 IONE-IN-C-ME-SI-RMT-I-0074 IONE-QA-C-ME-SI-RMT-I-0074 ITRF-MS-0001-29 08-P-302A Inspection of Final Grouting 18/Feb/2020 19/Feb/2020 MAHEEN ACC

75 IONE-IN-C-ME-SI-RMT-I-0075 IONE-QA-C-ME-SI-RMT-I-0075 ITRF-MS-0001-29 08-P-302B Inspection of Final Grouting 18/Feb/2020 19/Feb/2020 MAHEEN ACC

76 IONE-IN-C-ME-SI-RMT-I-0076 IONE-QA-C-ME-SI-RMT-I-0076 ITRF-MS-0001-29 08-P-201A Inspection of Final Grouting 18/Feb/2020 19/Feb/2020 MAHEEN ACC

77 IONE-IN-C-ME-SI-RMT-I-0077 IONE-QA-C-ME-SI-RMT-I-0077 ITRF-MS-0001-29 07-P-002A Inspection of Final Grouting 22/Feb/2020 23/Feb/2020 MAHEEN ACC

78 IONE-IN-C-ME-SI-RMT-I-0078 IONE-QA-C-ME-SI-RMT-I-0078 ITRF-MS-0001-29 07-P-002B Inspection of Final Grouting 22/Feb/2020 23/Feb/2020 MAHEEN ACC

79 IONE-IN-C-ME-SI-RMT-I-0079 IONE-QA-C-ME-SI-RMT-I-0079 ITRF-MS-0001-29 07-P-003A Inspection of Final Grouting 24/Feb/2020 1/Mar/2020 MAHEEN ACC

80 IONE-IN-C-ME-SI-RMT-I-0080 IONE-QA-C-ME-SI-RMT-I-0080 ITRF-MS-0001-29 07-P-003B Inspection of Final Grouting 24/Feb/2020 1/Mar/2020 MAHEEN ACC

81 IONE-IN-C-ME-SI-RMT-I-0081 IONE-QA-C-ME-SI-RMT-I-0081 ITRF-MS-0001-29 07-P-001A Inspection of Final Grouting 3/Mar/2020 4/Mar/2020 ALAM ACC

82 IONE-IN-C-ME-SI-RMT-I-0082 IONE-QA-C-ME-SI-RMT-I-0082 ITRF-MS-0001-29 07-P-001B Inspection of Final Grouting 3/Mar/2020 4/Mar/2020 ALAM ACC

83 IONE-IN-C-ME-SI-RMT-I-0083 IONE-QA-C-ME-SI-RMT-I-0083 ITRF-MS-0001-29 07-P-015A Inspection of Final Grouting 3/Mar/2020 4/Mar/2020 ALAM ACC

84 IONE-IN-C-ME-SI-RMT-I-0084 IONE-QA-C-ME-SI-RMT-I-0084 ITRF-MS-0001-29 07-P-011 Inspection of Final Grouting 3/Mar/2020 4/Mar/2020 ALAM ACC

85 IONE-IN-C-ME-SI-RMT-I-0085 IONE-QA-C-ME-SI-RMT-I-0085 ITRF-MS-0001-29 07-P-010A Inspection of Final Grouting 4/Mar/2020 5/Mar/2020 MAHEEN ACC

86 IONE-IN-C-ME-SI-RMT-I-0086 IONE-QA-C-ME-SI-RMT-I-0086 ITRF-MS-0001-29 07-P-010B Inspection of Final Grouting 4/Mar/2020 5/Mar/2020 MAHEEN ACC

87 IONE-IN-C-ME-SI-RMT-I-0087 IONE-QA-C-ME-SI-RMT-I-0087 ITRF-MS-0001-29 07-P-006A Inspection of Final Grouting 4/Mar/2020 5/Mar/2020 MAHEEN ACC

88 IONE-IN-C-ME-SI-RMT-I-0088 IONE-QA-C-ME-SI-RMT-I-0088 ITRF-MS-0001-29 07-P-006B Inspection of Final Grouting 4/Mar/2020 5/Mar/2020 MAHEEN ACC

89 IONE-IN-C-ME-SI-RMT-I-0089 IONE-QA-C-ME-SI-RMT-I-0089 ITRF-MS-0001-29 07-P-004A Inspection of Final Grouting 12/Mar/2020 13/Mar/2020 MAHEEN ACC

90 IONE-IN-C-ME-SI-RMT-I-0090 IONE-QA-C-ME-SI-RMT-I-0090 ITRF-MS-0001-29 07-P-004B Inspection of Final Grouting 12/Mar/2020 13/Mar/2020 MAHEEN ACC

91 IONE-IN-C-ME-SI-RMT-I-0091 IONE-QA-C-ME-SI-RMT-I-0091 ITRF-MS-0001-29 08-P-313A Inspection of Final Grouting 16/Mar/2020 17/Mar/2020 MAHEEN ACC

92 IONE-IN-C-ME-SI-RMT-I-0092 IONE-QA-C-ME-SI-RMT-I-0092 ITRF-MS-0001-29 08-P-313B Inspection of Final Grouting 16/Mar/2020 17/Mar/2020 MAHEEN ACC

93 IONE-IN-C-ME-SI-RMT-I-0093 IONE-QA-C-ME-SI-RMT-I-0093 ITRF-MS-0001-29 07-P-008A Inspection of Final Grouting 12/Mar/2020 13/Mar/2020 MAHEEN ACC

94 IONE-IN-C-ME-SI-RMT-I-0094 IONE-QA-C-ME-SI-RMT-I-0094 ITRF-MS-0001-29 07-P-008B Inspection of Final Grouting 12/Mar/2020 13/Mar/2020 MAHEEN ACC

95 IONE-IN-C-ME-SI-RMT-I-0095 IONE-QA-C-ME-SI-RMT-I-0095 ITRF-MS-0001-29 07-P-005A Inspection of Final Grouting 12/Mar/2020 14/Mar/2020 MAHEEN ACC

96 IONE-IN-C-ME-SI-RMT-I-0096 IONE-QA-C-ME-SI-RMT-I-0096 ITRF-MS-0001-29 07-P-005B Inspection of Final Grouting 12/Mar/2020 14/Mar/2020 MAHEEN ACC

97 IONE-IN-C-ME-SI-RMT-I-0097 IONE-QA-C-ME-SI-RMT-I-0097 ITRF-MS-0001-29 08-P-315A Inspection of Final Grouting 16/Mar/2020 17/Mar/2020 MAHEEN ACC

98 IONE-IN-C-ME-SI-RMT-I-0098 IONE-QA-C-ME-SI-RMT-I-0098 ITRF-MS-0001-29 08-P-315B Inspection of Final Grouting 16/Mar/2020 17/Mar/2020 MAHEEN ACC

99 IONE-IN-C-ME-SI-RMT-I-0099 IONE-QA-C-ME-SI-RMT-I-0099 ITRF-MS-0001-29 08-P-314A Inspection of Final Grouting 16/Mar/2020 17/Mar/2020 MAHEEN ACC

100 IONE-IN-C-ME-SI-RMT-I-0100 IONE-QA-C-ME-SI-RMT-I-0100 ITRF-MS-0001-29 08-P-314B Inspection of Final Grouting 16/Mar/2020 17/Mar/2020 MAHEEN ACC

101 IONE-IN-C-ME-SI-RMT-I-0101 IONE-QA-C-ME-SI-RMT-I-0101 ITRF-MS-0001-29 08-P-319A Inspection of Final Grouting 16/Mar/2020 22/Mar/2020 ALAM ACC

102 IONE-IN-C-ME-SI-RMT-I-0102 IONE-QA-C-ME-SI-RMT-I-0102 ITRF-MS-0001-29 08-P-319B Inspection of Final Grouting 16/Mar/2020 22/Mar/2020 ALAM ACC

103 IONE-IN-C-ME-SI-RMT-I-0103 IONE-QA-C-ME-SI-RMT-I-0103 ITRF-MS-0001-29 08-P-312A Inspection of Final Grouting 16/Mar/2020 22/Mar/2020 ALAM ACC

104 IONE-IN-C-ME-SI-RMT-I-0104 IONE-QA-C-ME-SI-RMT-I-0104 ITRF-MS-0001-29 08-P-210A Inspection of Final Grouting 24/Mar/2020 25/Mar/2020 MAHEEN ACC

105 IONE-IN-C-ME-SI-RMT-I-0105 IONE-QA-C-ME-SI-RMT-I-0105 ITRF-MS-0001-29 08-P-210B Inspection of Final Grouting 24/Mar/2020 25/Mar/2020 MAHEEN ACC

106 IONE-IN-C-ME-SI-RMT-I-0106 IONE-QA-C-ME-SI-RMT-I-0106 ITRF-MS-0001-29 08-P-308A Inspection of Final Grouting 24/Mar/2020 25/Mar/2020 MAHEEN ACC

107 IONE-IN-C-ME-SI-RMT-I-0107 IONE-QA-C-ME-SI-RMT-I-0107 ITRF-MS-0001-29 08-P-308B Inspection of Final Grouting 24/Mar/2020 25/Mar/2020 MAHEEN ACC

108 IONE-IN-C-ME-SI-RMT-I-0108 IONE-QA-C-ME-SI-RMT-I-0108 ITRF-MS-0001-29 08-P-205A Inspection of Final Grouting 24/Mar/2020 25/Mar/2020 MAHEEN ACC

109 IONE-IN-C-ME-SI-RMT-I-0109 IONE-QA-C-ME-SI-RMT-I-0109 ITRF-MS-0001-29 08-P-205B Inspection of Final Grouting 24/Mar/2020 25/Mar/2020 MAHEEN ACC

110 IONE-IN-C-ME-SI-RMT-I-0110 IONE-QA-C-ME-SI-RMT-I-0110 ITRF-MS-0001-29 08-K-101LOSS Inspection of Final Grouting 2/Apr/2020 3/Apr/2020 MAHEEN ACC

111 IONE-IN-C-ME-SI-RMT-I-0111 IONE-QA-C-ME-SI-RMT-I-0111 ITRF-MS-0001-29 08-K-301LOSS Inspection of Final Grouting 2/Apr/2020 3/Apr/2020 MAHEEN ACC

112 IONE-IN-C-ME-SI-RMT-I-0112 IONE-QA-C-ME-SI-RMT-I-0112 ITRF-MS-0001-29 07-K-002APS-1 Inspection of Final Grouting (G5) 14/Apr/2020 15/Apr/2020 ALAM ACC

113 IONE-IN-C-ME-SI-RMT-I-0113 IONE-QA-C-ME-SI-RMT-I-0113 ITRF-MS-0001-29 07-K-002ALOS Inspection of Final Grouting (G3) 14/Apr/2020 15/Apr/2020 ALAM ACC

114 IONE-IN-C-ME-SI-RMT-I-0114 IONE-QA-C-ME-SI-RMT-I-0114 ITRF-MS-0001-29 07-K-002APS-2 Inspection of Final Grouting (G6) 14/Apr/2020 15/Apr/2020 ALAM ACC

115 IONE-IN-C-ME-SI-RMT-I-0115 IONE-QA-C-ME-SI-RMT-I-0115 ITRF-MS-0001-29 07-K-002BPS-1 Inspection of Final Grouting ( G5) 14/Apr/2020 15/Apr/2020 ALAM ACC

116 IONE-IN-C-ME-SI-RMT-I-0116 IONE-QA-C-ME-SI-RMT-I-0116 ITRF-MS-0001-29 07-K-002BLOS Inspection of Final Grouting (G3) 14/Apr/2020 16/Apr/2020 ALAM ACC

117 IONE-IN-C-ME-SI-RMT-I-0117 IONE-QA-C-ME-SI-RMT-I-0117 ITRF-MS-0001-29 07-K-002BPS-2 Inspection of Final Grouting (G6) 14/Apr/2020 16/Apr/2020 ALAM ACC

118 IONE-IN-C-ME-SI-RMT-I-0118 IONE-QA-C-ME-SI-RMT-I-0118 ITRF-MS-0001-29 07-K-002AB-CWS Inspection of Final Grouting (G4) 14/Apr/2020 16/Apr/2020 ALAM ACC

119 IONE-IN-C-ME-SI-RMT-I-0119 IONE-QA-C-ME-SI-RMT-I-0119 ITRF-MS-0001-29 09-K-101LOSS Inspection of Final Grouting 17/Apr/2020 18/Apr/2020 MAHEEN ACC

120 IONE-IN-C-ME-SI-RMT-I-0120 IONE-QA-C-ME-SI-RMT-I-0120 ITRF-MS-0001-29 09-K-101CWS Inspection of Final Grouting 17/Apr/2020 18/Apr/2020 MAHEEN ACC

121 IONE-IN-C-ME-SI-RMT-I-0121 IONE-QA-C-ME-SI-RMT-I-0121 ITRF-MS-0001-29 09-K-101MS Inspection of Final Grouting 17/Apr/2020 18/Apr/2020 MAHEEN ACC

122 IONE-IN-C-ME-SI-RMT-I-0122 IONE-QA-C-ME-SI-RMT-I-0122 ITRF-MS-0001-29 07-P-009A Inspection of Final Grouting 16/Apr/2020 18/Apr/2020 ALAM ACC

123 IONE-IN-C-ME-SI-RMT-I-0123 IONE-QA-C-ME-SI-RMT-I-0123 ITRF-MS-0001-29 07-P-009B Inspection of Final Grouting 16/Apr/2020 18/Apr/2020 ALAM ACC

124 IONE-IN-C-ME-SI-RMT-I-0124 IONE-QA-C-ME-SI-RMT-I-0124 ITRF-MS-0001-29 08-P-201B Inspection of Final Grouting 16/Apr/2020 18/Apr/2020 ALAM ACC

125 IONE-IN-C-ME-SI-RMT-I-0125 IONE-QA-C-ME-SI-RMT-I-0125 ITRF-MS-0001-29 08-PK-301-P-310A Inspection of Final Grouting 19/Apr/2020 20/Apr/2020 ALAM ACC

126 IONE-IN-C-ME-SI-RMT-I-0126 IONE-QA-C-ME-SI-RMT-I-0126 ITRF-MS-0001-29 08-PK-301-P-310B Inspection of Final Grouting 19/Apr/2020 20/Apr/2020 ALAM ACC

127 IONE-IN-C-ME-SI-RMT-I-0127 IONE-QA-C-ME-SI-RMT-I-0127 ITRF-MS-0001-29 08-PK-101-P-101A Inspection of Final Grouting 20/Apr/2020 21/Apr/2020 ALAM ACC

128 IONE-IN-C-ME-SI-RMT-I-0128 IONE-QA-C-ME-SI-RMT-I-0128 ITRF-MS-0001-29 08-PK-101-P-101B Inspection of Final Grouting 20/Apr/2020 21/Apr/2020 ALAM ACC

129 IONE-IN-C-ME-SI-RMT-I-0129 IONE-QA-C-ME-SI-RMT-I-0129 ITRF-MS-0001-29 07-PK-101-P-013A Inspection of Final Grouting 20/Apr/2020 21/Apr/2020 ALAM ACC

130 IONE-IN-C-ME-SI-RMT-I-0130 IONE-QA-C-ME-SI-RMT-I-0130 ITRF-MS-0001-29 08-PK-101-P-013B Inspection of Final Grouting 20/Apr/2020 21/Apr/2020 ALAM ACC
131 IONE-IN-C-ME-SI-RMT-I-0131 IONE-QA-C-ME-SI-RMT-I-0131 ITRF-MS-0001-29 07-P-007A Inspection of Final Grouting 12/Mar/2020 13/Mar/2020 ALAM ACC
132 IONE-IN-C-ME-SI-RMT-I-0132 IONE-QA-C-ME-SI-RMT-I-0132 ITRF-MS-0001-29 07-P-007B Inspection of Final Grouting 12/Mar/2020 13/Mar/2020 ALAM ACC

133 IONE-IN-C-ME-SI-RMT-I-0133 IONE-QA-C-ME-SI-RMT-I-0133 ITRF-MS-0001-29 08-FL-201-P-201A Inspection of Final Grouting 26/Mar/2020 27/Mar/2020 ALAM ACC

134 IONE-IN-C-ME-SI-RMT-I-0134 IONE-QA-C-ME-SI-RMT-I-0134 ITRF-MS-0001-29 08-FL-201-P-201B Inspection of Final Grouting 26/Mar/2020 27/Mar/2020 ALAM ACC
 Mechanical RFI&ITR- LOG BOOK(Area C)

Project Name: Karbala Refinery project Prepared by: Maheen

Sub Contractor: SINOCONST Date: 11/19/2023

Seq. RFI No. Report No. Report Form No. Tag No. Description Request Date Inspection Date Request by Result Remark

10 IONE-IN-C-ME-SI-MST-I-0011 IONE-QA-C-ME-SI-MST-I-0011 Base Bolt & Support Structure Bolt Tightening Inspection 6/May/2020 MAHEEN ACC
ITRF-MS-0001-03 07-EA-001
11 IONE-IN-C-ME-SI-MST-I-0012 IONE-QA-C-ME-SI-MST-I-0012 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-002
12 IONE-IN-C-ME-SI-MST-I-0013 IONE-QA-C-ME-SI-MST-I-0013 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-003A
13 IONE-IN-C-ME-SI-MST-I-0014 IONE-QA-C-ME-SI-MST-I-0014 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-003B
14 IONE-IN-C-ME-SI-MST-I-0015 IONE-QA-C-ME-SI-MST-I-0015 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-003C
15 IONE-IN-C-ME-SI-MST-I-0016 IONE-QA-C-ME-SI-MST-I-0016 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-003D
16 IONE-IN-C-ME-SI-MST-I-0017 IONE-QA-C-ME-SI-MST-I-0017 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-004
17 IONE-IN-C-ME-SI-MST-I-0018 IONE-QA-C-ME-SI-MST-I-0018 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-008A
18 IONE-IN-C-ME-SI-MST-I-0019 IONE-QA-C-ME-SI-MST-I-0019 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-008B
19 IONE-IN-C-ME-SI-MST-I-0020 IONE-QA-C-ME-SI-MST-I-0020 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-008C
20 IONE-IN-C-ME-SI-MST-I-0021 IONE-QA-C-ME-SI-MST-I-0021 Base Bolt & Support Structure Bolt Tightening Inspection 14/Nov/2020 16/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-008D
21 IONE-IN-C-ME-SI-MST-I-0022 IONE-QA-C-ME-SI-MST-I-0022 Base Bolt & Support Structure Bolt Tightening Inspection 17/Nov/2020 18/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-005
22 IONE-IN-C-ME-SI-MST-I-0023 IONE-QA-C-ME-SI-MST-I-0023 Base Bolt & Support Structure Bolt Tightening Inspection 17/Nov/2020 18/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-006A
23 IONE-IN-C-ME-SI-MST-I-0024 IONE-QA-C-ME-SI-MST-I-0024 Base Bolt & Support Structure Bolt Tightening Inspection 17/Nov/2020 18/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-006B
24 IONE-IN-C-ME-SI-MST-I-0025 IONE-QA-C-ME-SI-MST-I-0025 Base Bolt & Support Structure Bolt Tightening Inspection 17/Nov/2020 18/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-006C
25 IONE-IN-C-ME-SI-MST-I-0026 IONE-QA-C-ME-SI-MST-I-0026 Base Bolt & Support Structure Bolt Tightening Inspection 17/Nov/2020 18/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-007
26 IONE-IN-C-ME-SI-MST-I-0027 IONE-QA-C-ME-SI-MST-I-0027 Base Bolt & Support Structure Bolt Tightening Inspection 17/Nov/2020 18/Nov/2020 ACC
ITRF-MS-0001-03 07-EA-009
 Mechanical RFI&ITR LOG BOOK(Area C)
Project Name: Karbala Refinery project Prepared by: Maheen
Sub Contractor: SINOCONST Date: 11/19/2023
Request for
Seq. RFI No. Report No. Report Form No. Tag No. Description Request Date Request by Result Remark
Inspection Date
1 IONE-IN-C-ME-SI-PKG-I-0001 IONE-QA-C-ME-SI-PKG-I-0001 ITRF-MS-0001-12-2 08-PK-101 Top of seal plate elevation 9/5/2019 9/7/2019 MAHEEN ACC
2 IONE-IN-C-ME-SI-PKG-I-0002 IONE-QA-C-ME-SI-PKG-I-0002 ITRF-MS-0001-12-2 08-PK-101 Top of seal plate elevation 9/18/2019 9/19/2019 MAHEEN ACC

3 IONE-IN-C-ME-SI-PKG-I-0003 IONE-QA-C-ME-SI-PKG-I-0003 ITRF-MS-0001-29 08-PK-003 Inspection of Final Grouting 3/29/2020 3/30/2020 MAHEEN ACC

4 IONE-IN-C-ME-SI-PKG-I-0004 IONE-QA-C-ME-SI-PKG-I-0004 ITRF-MS-0001-29 08-PK-002 Inspection of Final Grouting 3/29/2020 3/30/2020 MAHEEN ACC

5 IONE-IN-C-ME-SI-PKG-I-0005 IONE-QA-C-ME-SI-PKG-I-0005 ITRF-MS-0001-29 08-FL-201ABC Inspection of Final Grouting 1/Apr/2020 3/Apr/2020 MAHEEN ACC

6 IONE-IN-C-ME-SI-PKG-I-0006 IONE-QA-C-ME-SI-PKG-I-0006 ITRF-MS-0001-29 08-FL-201DEF Inspection of Final Grouting 1/Apr/2020 3/Apr/2020 MAHEEN ACC
Inspection of elevation& plumbness of SAMPLING
7 IONE-IN-C-ME-SI-PKG-I-0007 IONE-QA-C-ME-SI-PKG-I-0007 ITRF-MS-0001-03 08-PK-102 8-Dec-2021 9-Dec-2021 ALAM ACC
SYSTEM (08-PK-102)
8 IONE-IN-C-ME-SI-PKG-I-0008 IONE-QA-C-ME-SI-PKG-I-0008
9 IONE-IN-C-ME-SI-PKG-I-0009 IONE-QA-C-ME-SI-PKG-I-0009 08-PK-102 Weld Visual Pipe 6-Apr-2022 9-Apr-2022 ASHOK JEE ON GOING
 Material Log
Project Name: Karbala Refinery project Prepared by: Gu Xiaowei

Sub Contractor: SINOCONST Date: 11/19/2023

INSPECTION
S.NO RFI NO REPORT NO FORM NO UNIT NO DESCRIBTION REQUEST DATE REQUEST BY RESULT REMARKS
DATE

1 IONE-RFRI-C-SS-SI-0001 IONE-RFRI-C-SS-SI-0001 IONE-AA00-PE-QA-0004 A&C Grouting Material 1000 bags 4/29/2018 4/30/2018 顾小威 ACC

2 IONE-FMAR-C-SI-0001 A&C S390 S280 shot blasting 6/20/2018 7/2/2018 顾小威 ACC

3 IONE-FMAR-C-SI-0002 A&C S390 Girt25 shot blasting 7/8/2018 7/12/2018 顾小威 ACC

4 IONE-RFRI-CA-PA-SI-0001 IONE-RFRI-CA-PA-SI-0001 IONE-AA00-ITP-PA-0001- Rev.3 A&C S390 shot blasting 7/25/2018 7/26/2018 顾小威 CANCLE 没有lot No. jv cancle

5 IONE-RFRI-CA-PA-SI-0002 IONE-RFRI-CA-PA-SI-0002 IONE-AA00-ITP-PA-0001- Rev.3 A&C S390 shot blasting 7/29/2018 7/30/2018 顾小威 REJ 没有标牌

6 IONE-RFRI-CA-PA-SI-0003 IONE-RFRI-CA-PA-SI-0003 IONE-AA00-ITP-PA-0001- Rev.3 A&C S390 shot blasting 8/8/2018 8/11/2018 顾小威 ACC

7 IONE-RFRI-CA-PA-SI-0006 IONE-RFRI-CA-PA-SI-0006 IONE-AA00-PE-QA-004-Rev.1 A&C Grouting Material 1000 bags 11/23/2018 11/25/2018 Sree ACC

8 IONE-RFRI-CA-PA-SI-0007 IONE-RFRI-CA-PA-SI-0007 IONE-AA00-PE-QA-004-Rev.1 A&C Grouting Material 2000 bags 11/28/2018 11/29/2018 Sree ACC

9 IONE-RFRI-CA-PA-SI-0008 IONE-RFRI-CA-PA-SI-0008 IONE-AA00-PE-QA-004-Rev.1 A&C Grouting Material 1000 bags 12/9/2018 12/11/2018 Sree ACC

10 IONE-RFRI-CA-PA-SI-0009 IONE-RFRI-CA-PA-SI-0009 IONE-AA00-PE-QA-004-Rev.1 A&C Grouting Material 3000 bags 1/7/2019 1/9/2019 Sree ACC

11 IONE-RFRI-CA-PA-SI-0010 IONE-RFRI-CA-PA-SI-0010 IONE-AA00-PE-QA-004-Rev.1 A&C Sika grout 42 192set 4/6/2019 4/7/2019 Sree ACC

12 IONE-RFRI-CA-PA-SI-0011 IONE-RFRI-CA-PA-SI-0011 IONE-AA00-PE-QA-004-Rev.1 A&C Sika grout 42 192set 3/24/2019 3/26/2019 Sree Rejected

13
 Internal Cleaning and Final box-up Inspection of
1410 IONE-IN-C-ME-SI-MST-1410 IONE-QA-C-ME-SI-MST-1410 ITRF-MS-0001-19 07-V-004
HOT FLUSH DRUM (07-V-004)
27-Mar-2022 2-Apr-2022 ALAM HOLD

1411 IONE-IN-C-ME-SI-MST-1411 IONE-QA-C-ME-SI-MST-1411 ITRF-MS-0001-19 09-SL-101 Final Inspection of SILENCER (09-SL-101) 4-Apr-2022 6-Apr-2022 ALAM ACC
Final box-up Inspection of
1412 IONE-IN-C-ME-SI-MST-1412 IONE-QA-C-ME-SI-MST-1412 ITRF-MS-0001-19 09-T-101
WATER WASH COLUMN (09-T-101)
5-Apr-2022 7-Apr-2022 ALAM ACC
1414 IONE-IN-C-ME-SI-MST-1414 IONE-QA-C-ME-SI-MST-1414 ITRF-MS-0001-19 08-E-202A Final Inspection of FCC FEED OIL EXCHANGER (08-E-202A) 7-Apr-2022 9-Apr-2022 ALAM ACC
1415 IONE-IN-C-ME-SI-MST-1415 IONE-QA-C-ME-SI-MST-1415 ITRF-MS-0001-19 08-E-202B Final Inspection of FCC FEED OIL EXCHANGER (08-E-202B) 7-Apr-2022 9-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of
1416 IONE-IN-C-ME-SI-MST-1416 IONE-QA-C-ME-SI-MST-1416 ITRF-MS-0001-19 09-V-108
COLD PURGE SURGE DRUM (09-V-108)
7-Apr-2022 9-Apr-2022 ALAM CANCEL

1417 IONE-IN-C-ME-SI-MST-1417 IONE-QA-C-ME-SI-MST-1417 ITRF-MS-0001-19 07-V-012 Final Inspection of WASH WATER BREAK TANK (07-V-012) 3-Apr-2022 5-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of WATER AND SULFUR
1418 IONE-IN-C-ME-SI-MST-1418 IONE-QA-C-ME-SI-MST-1418 ITRF-MS-0001-19 09-DR-102A
GUARD DED (09-DR-102A)
8-Apr-2022 10-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of WATER AND SULFUR
1419 IONE-IN-C-ME-SI-MST-1419 IONE-QA-C-ME-SI-MST-1419 ITRF-MS-0001-19 09-DR-102B
GUARD DED (09-DR-102B)
8-Apr-2022 10-Apr-2022 ALAM ACC
1421 IONE-IN-C-ME-SI-MST-1421 IONE-QA-C-ME-SI-MST-1421 ITRF-MS-0001-19 07-E-010 Final Inspection of STRIPPER TRIM CONDENSER (07-E-010) 11-Apr-2022 13-Apr-2022 ALAM ACC
1422 IONE-IN-C-ME-SI-MST-1422 IONE-QA-C-ME-SI-MST-1422 ITRF-MS-0001-19 07-E-016 Final Inspection of DIESEL PRODUCT TRIM COOLER (07-E-016) 11-Apr-2022 13-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of
1423 IONE-IN-C-ME-SI-MST-1423 IONE-QA-C-ME-SI-MST-1423 ITRF-MS-0001-19 09-V-111
DECOKING POT (09-V-111)
12-Apr-2022 14-Apr-2022 ALAM ACC
1424 IONE-IN-C-ME-SI-MST-1424 IONE-QA-C-ME-SI-MST-1424 ITRF-MS-0001-19 08-E-203A Final Inspection of FEED OIL EXCHANGER No.2 (08-E-203A) 12-Apr-2022 14-Apr-2022 ALAM ACC
1425 IONE-IN-C-ME-SI-MST-1425 IONE-QA-C-ME-SI-MST-1425 ITRF-MS-0001-19 08-E-203B Final Inspection of FEED OIL EXCHANGER No.2 (08-E-203B) 12-Apr-2022 14-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of
1428 IONE-IN-C-ME-SI-MST-1428 IONE-QA-C-ME-SI-MST-1428 ITRF-MS-0001-19 08-V-305
TREATED LEAN GAS KNOCKOUT DRUM (08-V-305)
14-Apr-2022 16-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of
1430 IONE-IN-C-ME-SI-MST-1430 IONE-QA-C-ME-SI-MST-1430 ITRF-MS-0001-19 08-V-001
HC CLOSED DRAIN DRUM (08-V-001)
15-Apr-2022 17-Apr-2022 ALAM HOLD
Internal Cleaning and Final box-up Inspection of AMINE DRAIN DRUM
1434 IONE-IN-C-ME-SI-MST-1434 IONE-QA-C-ME-SI-MST-1434 ITRF-MS-0001-19 08-V-002
(08-V-002)
21-Apr-2022 23-Apr-2022 ALAM CANCEL
Internal Cleaning and Final box-up Inspection of HIGH PRESSURE
1435 IONE-IN-C-ME-SI-MST-1435 IONE-QA-C-ME-SI-MST-1435 ITRF-MS-0001-19 08-V-303
RECEIVER (08-V-303)
15-Apr-2022 17-Apr-2022 ALAM CANCEL
Internal Cleaning and Final box-up Inspection of
1439 IONE-IN-C-ME-SI-MST-1439 IONE-QA-C-ME-SI-MST-1439 ITRF-MS-0001-19 08-V-304
LEAN GAS KNOCKOUT DRUM (08-V-304)
19-Apr-2022 21-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of
1441 IONE-IN-C-ME-SI-MST-1441 IONE-QA-C-ME-SI-MST-1441 ITRF-MS-0001-19 09-V-108
COLD PURGE SURGE DRUM (09-V-108)
21-Apr-2022 24-Apr-2022 ALAM HOLD
Final Inspection of WATER BREAK TANK FOR CLEAN
1442 IONE-IN-C-ME-SI-MST-1442 IONE-QA-C-ME-SI-MST-1442 ITRF-MS-0001-19 08-TK-302
CONDENSATE (08-TK-302)
21-Apr-2022 24-Apr-2022 ALAM ACC
Final Inspection of WATER BREAK TANK FOR CAUSTIC INJECTION
1443 IONE-IN-C-ME-SI-MST-1443 IONE-QA-C-ME-SI-MST-1443 ITRF-MS-0001-19 08-TK-303
(08-TK-303)
21-Apr-2022 24-Apr-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of HIGH PRESSURE
1444 IONE-IN-C-ME-SI-MST-1444 IONE-QA-C-ME-SI-MST-1444 ITRF-MS-0001-19 08-V-303
RECEIVER (08-V-303)
23-Apr-2022 25-Apr-2022 ALAM ACC

1445 IONE-IN-C-ME-SI-MST-1445 IONE-QA-C-ME-SI-MST-1445 ITRF-MS-0001-19 08-V-306 Internal Cleaning and Final box-up Inspection of (08-V-306) 23-Apr-2022 25-Apr-2022 ALAM ACC
Final Inspection of PRODUCT FRACTIONATOR BOTTOMS MP BFW
1446 IONE-IN-C-ME-SI-MST-1446 IONE-QA-C-ME-SI-MST-1446 ITRF-MS-0001-19 07-E-015
PREHEATER (07-E-015)
26-Apr-2022 28-Apr-2022 ALAM CANCEL
Internal Cleaning and Final box-up Inspection of MAIN COLUMN
1447 IONE-IN-C-ME-SI-MST-1447 IONE-QA-C-ME-SI-MST-1447 ITRF-MS-0001-19 08-V-202
RECEIVER (08-V-202)
28-Apr-2022 30-Apr-2022 ALAM CANCEL
Final Inspection of PRODUCT FRACTIONATOR BOTTOMS MP BFW
1452 IONE-IN-C-ME-SI-MST-1452 IONE-QA-C-ME-SI-MST-1452 ITRF-MS-0001-19 07-E-015
PREHEATER (07-E-015)
2-May-2022 4-May-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of COMBINED FEED
1453 IONE-IN-C-ME-SI-MST-1453 IONE-QA-C-ME-SI-MST-1453 ITRF-MS-0001-19 07-H-001
HEATER (07-H-001)
4-May-2022 7-May-2022 ALAM HOLD
Final visual inspection of welded joints in
1454 IONE-IN-C-ME-SI-MST-1454 IONE-QA-C-ME-SI-MST-1454 ITRF-MS-0006-14 08-R-101
THERMOCOUPLE WELD PAD WITH GUIDE TUBE
7-May-2022 9-May-2022 ALAM ACC
Internal Cleaning and Final box-up Inspection of CLOSED DRAIN DRUM
1455 IONE-IN-C-ME-SI-MST-1455 IONE-QA-C-ME-SI-MST-1455 ITRF-MS-0001-19 07-V-023
(07-V-023)
8-May-2022 10-May-2022 ALAM ON GOING
Internal Cleaning and Final box-up Inspection of MAIN COLUMN
1456 IONE-IN-C-ME-SI-MST-1456 IONE-QA-C-ME-SI-MST-1456 ITRF-MS-0001-19 08-V-202
RECEIVER (08-V-202)
8-May-2022 10-May-2022 ALAM ACC

PKG
1066 IONE-IN-C-ME-SI-PKG-1066 IONE-QA-C-ME-SI-PKG-1066 ITRF-MS-0001-19 08-PK-102-SK-101 Final Inspection of FGC- STACK (08-PK-102-SK-101) 31-Mar-2022 3-Apr-2022 ALAM ACC
1069 IONE-IN-C-ME-SI-PKG-1069 IONE-QA-C-ME-SI-PKG-1069 ITRF-MS-0001-19 07-PK-003 Final Inspection of PHOSPHATE INJECTION PACKAGE (07-PK-003) 5-Apr-2022 7-Apr-2022 ALAM CANCEL
1112 IONE-IN-C-ME-SI-PKG-1112 IONE-QA-C-ME-SI-PKG-1112 ITRF-MS-0001-19 07-PK-002 Final Inspection of SULFIDE PACKAGE (07-PK-002) 12-Apr-2022 14-Apr-2022 ALAM ACC
1113 IONE-IN-C-ME-SI-PKG-1113 IONE-QA-C-ME-SI-PKG-1113 ITRF-MS-0001-19 07-PK-003 Final Inspection of PHOSPHATE INJECTION PACKAGE (07-PK-003) 11-Apr-2022 13-Apr-2022 ALAM ACC
Final Inspection of CORROSION INHIBITOR INJECTION PACKAGE
1128 IONE-IN-C-ME-SI-PKG-1128 IONE-QA-C-ME-SI-PKG-1128 ITRF-MS-0001-19 07-PK-001
(07-PK-001)
15-Apr-2022 17-Apr-2022 ALAM ACC
1136 IONE-IN-C-ME-SI-PKG-1136 IONE-QA-C-ME-SI-PKG-1136 ITRF-MS-0001-07 08-PK-102-FA-001A Final Cold Alignment Inspection of (08-PK-102-FA-001A) 17-Mar-2022 19-Mar-2022 ALAM ACC
1137 IONE-IN-C-ME-SI-PKG-1137 IONE-QA-C-ME-SI-PKG-1137 ITRF-MS-0001-07 07-PK-102-FA-001B Final Cold Alignment Inspection of (08-PK-102-FA-001B) 17-Mar-2022 19-Mar-2022 ALAM ACC
Final Inspection of FCCU-MAIN COLUMN BTM PRODUCT FILTRATION
1147 IONE-IN-C-ME-SI-PKG-1147 IONE-QA-C-ME-SI-PKG-1147 ITRF-MS-0001-19 08-FL-201-V-201A/B/C
SYSTEM FILTER VESSELS (08-FL-201A/B/C)
19-Apr-2022 21-Apr-2022 ALAM ACC
 Final Inspection of FCCU-MAIN COLUMN BTM PRODUCT FILTRATION
1148 IONE-IN-C-ME-SI-PKG-1148 IONE-QA-C-ME-SI-PKG-1148 ITRF-MS-0001-19 08-FL-201-V-201D/E/F
SYSTEM FILTER VESSELS (08-FL-201D/E/F)
19-Apr-2022 21-Apr-2022 ALAM ACC
1213 IONE-IN-C-ME-SI-PKG-1213 IONE-QA-C-ME-SI-PKG-1213 ITRF-MS-0001-19 08-PK-003 Final Inspection of AIR DRYER PACKAGE (08-PK-003) 10-May-2022 12-May-2022 ALAM ACC
 POST GROUTING REMAINING
Unit - 07 Unit - 08 Unit - 09
07-E-001 08-PK-101-P-101B 09-P-207B
07-E-008A/B 08-FL-201ABC 09-P-101B
07-P-004A/B 08-E-205A/B 09-DR-102A/B
07-P-007A/B 08-E-302A/B 09-T-202
07-P-008A/B 08-E-313 09-R-203
07-P-006A/B 08-E-309 09-V-113
07-E-009 08-K-101 09-V-110
07-Z-001 08-V-006
07-E-017 08-E-201
07-P-005A 08-E-301A/B
08-PK-003