WELTEK LIMITED nedoge) CLASSIFICATION: RESTRICTED PROJECT TITLE: NEDO GAS PLANT EXPANSION PROJECT DOCUMENT TITLE : After Action Review REVISION RECORD Revision |Date Issued | Date Revised Review by: Rot, | 17/40/2023 18/10/2023 Mercy Matthew | Chuma Maduka REVISION STATUS APPROVAL Page Total {incl. cover) oFNEDO GAS PLANT EXPANSION PROJECT Document Tittle: After Action Review Project Scope ‘The Project scope covered the following. Review of Engineering Drawings, Equipment drawings and other documentation issued. Carry out site to identify tie-in points on equipment and on the pif Planning schedules and Programs covering all aspects of work. ing networks. Fabrication of all spools as required. Installation of all pipes, valves and fitings as required. Carry out NDT for welded joint (RT). Constructs and installs pipes support. Internal cleaning and hydrotest of welded spools Painting installed pipe supports. Nitrogen purging and preservation What We Expected to Happen A stakeholders’ meeting should be held to review the contract and the agreement before. mobilization to site. Petra Services Limited (PSL) is expected to send all documents regarding the project to Weltek and they should be informed of any direct communication between the client and PSL. Weltek expects all supervisors especially the QC Inspectors to be present when major activities like welding are being executed on-site. Weltek expects that all standard procedures will be followed as ini documents. \Weltek expects proper implementation of HSSE p. What Happened Stakeholders’ meetings were not held. Petra Services Limited sent all documents to the client and excluded Weltek from every direct communication. Weltek representatives at site were initially not carried along with some decisions at site, until it was escalated to the Top Management before this was corrected, There was a work shutdown on-site because of a delay in financial transactions. 2|PagePLANT EXPANSION PROJECT le: Afier Action Review Conclusion ‘The team was able to execute the project successfully regardless of the limitations experienced during the project and no workplace accident was recorded on site. Action Points Project should start with a kickoff meeting. ‘Trust should be established between the Petra Service Limited and Weltek Limited, Use of proper Documents, Drawings (DED, P&ID etc..), and Weightage to know the percentage of work done on site, wat ropmnrtaivel Pn N\cfter Petra Representati Signature: Signature: vas 2 3f ofS Date: 3|Page