Form no.

: MKN-QC-007

REQUEST FOR INSPECTION

Project : MA'ADEN Casthouse Warranty Works RFI No.:
Customer : Samsung Saudi Arabia Co. Ltd. Rev. No.:
Job No. :
To : Pramod Shelke QA/QC
Request Submit Date

Check Below: Finishing Straightening

Material Inspection Pre-assembly Inspection Painting Inspection
Edge preparation / Fit up Final Dimensional & Visual Inspection Primer Under Coat

Witness Insp. of Welding / NDE - UT, PT Insulation and Lagging Final Inspection
Leak Test Blasting Inspection Packing/Pre-Shipping Inspection
Hydrostatic Test Cutting Plan Bolt torquing
Place of Inspection : Smelter Ma'aden
Location of Material : Mechanical
Ma'aden Aluminum Co. Others Electrical
Civil
Blasting Area Architectural
Painting Area Others (Specify)
Workshop Area

REQUESTED BY :
Incharge for this Inspection : Md Ashif Wahab

PLAN MATERIAL SUBJECT FOR INSPECTION Plan Inspection Date: 17-May-18

Date Inspected :
Result of Inspection
No. Description Inspection type Q'ty Proceed to Next
Step of To Be Repair
Work

Final visual and dimensional of pre fabricated spool

1 Visual & dimensional Inspection 23 spools
prior for delivery

10

Confirmation of Customer QA/QC Engineer / Inspector

Comments: Inspected by:

Signature:

MAKANA INDUSTRIES SERVICES Co. Ltd.

 Date Inspected:

MAKANA INDUSTRIES SERVICES Co. Ltd.

ST FOR INSPECTION
RFI-BL-006
0

17-May-18

Straightening

Top Coat

Time: 9am

Time:
Result of Inspection

Hold/Confirmation

MAKANA INDUSTRIES SERVICES Co. Ltd.

MAKANA INDUSTRIES SERVICES Co. Ltd.
Form no. : MKN-QC-007

REQUEST FOR INSPECTION

Project : INSTALLATION OF SUPPORT STRUCTURE FOR P & F TRACTION WHEEL RFI No.: RFI-TW-001
Customer : Ma'aden Aluminum Company. Rev. No.: 0
P.O. No. : 6141808818
To :
Request Submit Date

Check Below: Finishing Straightening

Material Inspection Pre-assembly Inspection Painting Inspection
Edge preparation / Fit up Final Dimensional & Visual Inspection Primer Under Coat Top Coat

Witness Insp. of Welding / NDE - UT, PT Insulation and Lagging Final Inspection
Leak Test Blasting Inspection Packing/Pre-Shipping Inspection
Hydrostatic Test Cutting Plan Bolt torquing
Place of Inspection : Smelter Ma'aden
Location of Material : Mechanical
Ma'aden Aluminum Co. Others Electrical
Civil
Blasting Area Architectural
Painting Area Others (Specify)
Workshop Area

REQUESTED BY :
Incharge for this Inspection : Md Ashif Wahab

PLAN MATERIAL SUBJECT FOR INSPECTION Plan Inspection Date:

Date Inspected : Time:
Result of Inspection
No. Description Inspection type Q'ty Proceed to Next
Step of To Be Repair Hold/Confirmation
Work

1 Support Structure Bolt Tightening Bolt Torque Calculation

10

Confirmation of Customer QA/QC Engineer / Inspector

Comments: Inspected by:

Signature:

Date Inspected:

MAKANA INDUSTRIES SERVICES Co. Ltd.

Form no. : MKN-QC-007

REQUEST FOR INSPECTION

Project : LIGHT SERVICE WALKWAY FOR ABF RFI No.: RFI-LSW-001
Client : Maaden Aluminum Co. Rev. No.: 0
P.O. No. : 6141900620
To : Himanish Goswami
Request Submit Date 4-Apr-19

Check Below: Load Test Finishing Straightening

Edge preparation / Fit up Final Dimensional & Visual Inspection Painting Inspection
Witness Insp. of Welding / NDE - UT, PT Insulation and Lagging Primer Under Coat Top Coat

Leak Test Blasting Inspection Packing/Pre-Shipping Inspection

Hydrostatic Test Cutting Plan Bolt torquing
Progress Inspection
Place of Inspection : Makana Workshop
Location of Material : Mechanical
Makana Workshop Others Electrical
Civil
Blasting Area Architectural
Painting Area Others (Specify)
Workshop Area

REQUESTED BY :
Incharge for this Inspection : Bolkiah Rasuman

PLAN MATERIAL SUBJECT FOR INSPECTION Plan Inspection Date: 4-Apr-19 Time: 13:00
Date Inspected : Time:
Result of Inspection
No. Description Inspection type Q'ty Proceed to Next
Step of To Be Repair Hold/Confirmation
Work

1 Light Service Walkway Platform No.1 Final Dimensional & Visual Inspection 1

2 Light Service Walkway Platform No.1 Load Test 1

10

Confirmation of Customer QA/QC Engineer / Inspector

Comments: Inspected by:

Signature:

MAKANA INDUSTRIES SERVICES Co. Ltd.

 Date Inspected:

MAKANA INDUSTRIES SERVICES Co. Ltd.

Form no. : MKN-QC-007

REQUEST FOR INSPECTION

Project : LIGHT SERVICE WALKWAY FOR ABF RFI No.: RFI-LSW-002
Client : Maaden Aluminum Co. Rev. No.: 0
P.O. No. : 6141900620
To : Himanish Goswami
Request Submit Date 4-Apr-19

Check Below: Load Test Finishing Straightening

Edge preparation / Fit up Final Dimensional & Visual Inspection Painting Inspection
Witness Insp. of Welding / NDE - UT, PT Insulation and Lagging Primer Under Coat Top Coat

Leak Test Blasting Inspection Packing/Pre-Shipping Inspection

Hydrostatic Test Cutting Plan Bolt torquing
Progress Inspection
Place of Inspection : Makana Workshop
Location of Material : Mechanical
Makana Workshop Others Electrical
Civil
Blasting Area Architectural
Painting Area Others (Specify)
Workshop Area

REQUESTED BY :
Incharge for this Inspection : Bolkiah Rasuman

PLAN MATERIAL SUBJECT FOR INSPECTION Plan Inspection Date: 4-Apr-19 Time: 13:00
Date Inspected : Time:
Result of Inspection
No. Description Inspection type Q'ty Proceed to Next
Step of To Be Repair Hold/Confirmation
Work

1 Light Service Walkway Platform No. 2 Progress Inspection 1

10

Confirmation of Customer QA/QC Engineer / Inspector

Comments: Inspected by:

Signature:

MAKANA INDUSTRIES SERVICES Co. Ltd.

 Date Inspected:

MAKANA INDUSTRIES SERVICES Co. Ltd.

Form no. : MKN-QC-007

REQUEST FOR INSPECTION

Project : LIGHT SERVICE WALKWAY FOR ABF RFI No.:
Client : Maaden Aluminum Co. Rev. No.:
P.O. No. : 6141900620
To : Himanish Goswami
Request Submit Date

Check Below: Finishing Straightening

Final Inspection & Load Test Load Test Painting Inspection
Edge preparation / Fit up Final Dimensional & Visual Inspection Primer Under Coat

Witness Insp. of Welding / NDE - UT, PT Progress Inspection Final Inspection

Leak Test Blasting Inspection Packing/Pre-Shipping Inspection
Hydrostatic Test Cutting Plan Bolt torquing
Place of Inspection : Makana Workshop
Location of Material : Mechanical
Makana Workshop Others Electrical
Civil
Blasting Area Architectural
Painting Area Others (Specify)
Workshop Area

REQUESTED BY :
Incharge for this Inspection :

PLAN MATERIAL SUBJECT FOR INSPECTION Plan Inspection Date:

Date Inspected :
Result of Inspection
No. Description Inspection type Q'ty Proceed to Next
Step of To Be Repair
Work

1 Light Service Walkway Platform Progress Inspection 1

10

Confirmation of Customer QA/QC Engineer / Inspector

Comments: Inspected by:

Signature:

MAKANA INDUSTRIES SERVICES Co. Ltd.

 Date Inspected:

MAKANA INDUSTRIES SERVICES Co. Ltd.

ST FOR INSPECTION
RFI-LSW-002
0

8-Mar-19

Straightening

Top Coat

Time:
Result of Inspection

Hold/Confirmation

MAKANA INDUSTRIES SERVICES Co. Ltd.

MAKANA INDUSTRIES SERVICES Co. Ltd.