Daily Inspection Schedule of 10-04-2013

GNL Z3
Daily Inspection Schedule

Wednesday, April 10, 2013
S/N
SUB-CON
Discipline
RFINo-
QC Code
SH INVOLVMENT
SAIPEM
COMMISSIONING
COM-0268
SC-0102-08
HOLD POINT
SAIPEM
COMMISSIONING
COM-0269
SC-0102-08
HOLD POINT
SAIPEM
CIVIL
SP-0552
CV-0311-01
WITNESS
SAIPEM
CIVIL
SP-0553
CV-0311-02
WITNESS
SAIPEM
CIVIL
SP-0554
CV-0311-03
WITNESS
SAIPEM
CIVIL
SP-0555
CV-0311-01
SAIPEM
CIVIL
SP-0556
SAIPEM
CIVIL
SAIPEM
10
Tag No.
Inspection Description
SP QC Insp
Date of inspection
Time
16-MC03-M05- C
HP MR COMPRESSOR
AFTERCOOLER FIN FAN
LESANU
10-Apr-13
09.30 AM
16-MC02-M02-C
MP MR COMPRESSOR INTERCOOLER FIN FAN
LESANU
10-Apr-13
09.30 AM
80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot

water pipe (hw),
INSPECTION BEFORE INSTALLATION FOR PLUMBING
MOHAMED
10-Apr-13
10.00 AM

water pipe (hw),
INSPECTION AFTER INSTALLATION FOR PLUMBING
MOHAMED
10-Apr-13
10.00 AM

water pipe (hw),
LEAK TEST FOR PLUMBING
MOHAMED
10-Apr-13
10.00 AM
WITNESS
80-AR04 WORKSHOP FIREWATER PIPE (FW)
INSPECTION BEFORE INSTALLATION FOR PLUMBING
MOHAMED
10-Apr-13
10.00 AM
CV-0311-02
WITNESS
INSPECTION AFTER INSTALLATION FOR PLUMBING
MOHAMED
10-Apr-13
10.00 AM
SP-0557
CV-0311-03
WITNESS
LEAK TEST FOR PLUMBING
MOHAMED
10-Apr-13
10.00 AM
HVAC
CZ-BB-0895
CZ-0105-01
WITNESS
80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM
HVAC SYSTEM FUNCTIONAL TEST (AUTOMATIC CONTROL SYSTEM)
BOUDJEROUA
10-Apr-13
09.00 AM
SAIPEM
HVAC
CZ-BB-0896
CZ-0105-02
WITNESS
HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OF AIR FLOW RATE)
BOUDJEROUA
10-Apr-13
09.00 AM
11
SAIPEM
HVAC
CZ-BB-0897
CZ-0105-03
WITNESS
HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE

MEASUMENT)
BOUDJEROUA
10-Apr-13
09.00 AM
12
SAIPEM
HVAC
CZ-BB-0898
CZ-0105-04
WITNESS
HVAC SYSTEM (TESING, ADJUSTING & BALANCING OF WATER CIRCUIT)
BOUDJEROUA
10-Apr-13
09.20 AM
13
SAIPEM
HVAC
CZ-BB-0899
CZ-0105-05
WITNESS
HVAC SYSTEM (PERFORMANCETEST OF TEMPERATURE & HUMIDITY

MEASURMENT)
BOUDJEROUA
10-Apr-13
09.30 AM
14
SAIPEM
HVAC
CZ-BB-0900
CZ-0105-06
WITNESS
HVAC SYSTEM (SOUND LEVEL INSIDE ROOMS)
BOUDJEROUA
10-Apr-13
09.30 AM
15
SAIPEM
HVAC
CZ-BB-0901
CZ-0105-08
WITNESS
HVAC System (Winter Test- Temperature & Humidity Test)
BOUDJEROUA
10-Apr-13
10.00 AM
16
SAIPEM
TELE
TL-BB-0377
TL-0101-02
HOLD POINT
80-AR05 JETTY GATEHOUSE
INSPECTION OF TESTING CABLES FOR CCTV SYSTEM
STEFANO
10-Apr-13
10.00 AM
17
SAIPEM
ELECTRICAL
EL-BB-0773
EL-0201-01
WITNESS
80-AR02 ADM
INSPECTION OF LIGHTING FIXTURES IN ROOM (R87-R60-R66-R06b-R51a)
SANTOS / DOUINAT
SAHLI
10-Apr-13
18
SAIPEM
ELECTRICAL
EL-BB-0774
EL-0201-01
WITNESS
80-AR04 WORK WARE
INSPECTION OF INDUSTRIAL SOCKET SWITGEAR (03-04-05)
SANTOS / DOUINAT
SAHLI
19
SAIPEM
BT-7627
VE-0101-04
WITNESS
SEE ATTACHED LISTE
DFT Top Coat application

Painting System 6
PNT
20
SAIPEM
INST
BT-7632
21
SAIPEM
INST
BT-7633
22
SAIPEM
INST
BT-7634
HOLD POINT
SM-0112-02
72-LT-5001A 72-LT-5001C 72-LTD-5002

HOLD POINT
SM-0111-02
23
BT-7635
SAIPEM
TB-0106-05
WITNESS
SEE ATTACHEMENT LIST

BLOWING CIRCUIT:
BNT-72-PR-01-CC04
10.00 AM
10-Apr-13
09.00 AM
BELBARKANI
10-Apr-13
09.00 AM
BELBARKANI
10-Apr-13
09.00 AM
BELBARKANI
10-Apr-13
09.00 AM
10-Apr-13
10.00 AM
Inspection de serrage des boulons des brides apres Blowing

MINA
24
LEAD
EQT
LD-16968
CR-0101-05
HOLD POINT
59-ML03-MD02
Inspection de chargement de lequipement (filtres)
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
10-Apr-13
09.00 AM
25
LEAD
EQT
LD-16969
CR-0101-05
HOLD POINT
59-ML03-MD03
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
26
LEAD
EQT
LD-16970
CR-0101-05
HOLD POINT
59-ML03-MD04
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
27
LEAD
EQT
LD-16971
CR-0101-05
HOLD POINT
59-ML03-MD05
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
28
LEAD
MA
LD-16972
MA-0101-08
WITNESS
59-ML03-MJ01-A
59-ML03-MJ01-B
STAIRNERS-FILTER INSPERATION
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
29
LEAD
MA
LD-16973
MA-0101-09
WITNESS
59-ML03-MJ01-A
59-ML03-MJ01-B
Mechanical Run Preparation
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
30
LEAD
MA
LD-16974
MA-0101-08
WITNESS
59-ML03-MJ02-A
59-ML03-MJ02-B
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
31
LEAD
MA
LD-16975
MA-0101-09
WITNESS
59-ML03-MJ02-A
59-ML03-MJ02-B
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
32
LEAD
MA
LD-16976
MA-0101-08
WITNESS
59-ML03-MJ03-A
59-ML03-MJ03-B
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
33
LEAD
MA
LD-16977
MA-0101-09
WITNESS
59-ML03-MJ03-A
59-ML03-MJ03-B
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
34
LEAD
MA
LD-16978
MA-0101-08
WITNESS
59-ML03-MJ04-A
59-ML03-MJ04-B
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
35
LEAD
MA
LD-16979
MA-0101-09
WITNESS
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
36
LEAD
INST
LD-16980
SM-0125-02
WITNESS
Final inspection for instrument Cables and junction box
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.30 AM
37
LEAD
INST
LD-16981
SM-0112-03
HOLD POINT
level transmitter Field SPEC-Check (72 AREA)
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.30 AM
38
LEAD
INST
LD-16982
SM-0112-01
WITNESS
Visual Inspection for level transmitter (72 AREA)
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.30 AM
39
LEAD
INST
LD-16983
SM-0132-01
HOLD POINT
PREINSTALLED SWITCHES Calibration
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
10.30 AM
40
LEAD
INST
LD-16984
N/A
Pressure Gauges & Safty valve calibration

hydro test tasks
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
13.30 PM
41
LEAD
INST
LD-16985
SM-0118-03
HOLD POINT
Installation Inspection for XV in Unit 71
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.30 AM
42
LEAD
ELECTRICAL
LD-16986
EL-0125-02
WITNESS
Inspection of the correct mechanical execution of the electrical

installation(Aboveground)
ZALEGH REDA
DJEBBOUR
10-Apr-13
08.40 AM
43
LEAD
PIPING
LD-16988
TB-0106-01
WITNESS
Inspection de Serrage des boulons des brides Avant hydrotest
SERBAN
10-Apr-13
10.00 AM
44
LEAD
INST
LD-16990
SM-0117-01
HOLD POINT
Installation inspection for LG in Unit 71
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.00 AM
45
LEAD
INST
LD-16991
SM-0104-02
WITNESS
Final inspection for TG in Unit 72
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.00 AM
46
LEAD
INST
LD-16992
SM-0125-01
SM-0125-02
WITNESS
TLC Power Cables
MALTI / ZAMRA
SI YAHIA / BISWAL
10-Apr-13
09.00 AM
47
LEAD
TELE
LD-16993
TL-0103-02
HOLD POINT
SAT For Outdoor Outstation Intercom System In GTG area
NEGHMACHE
10-Apr-13
09.00 AM
48
LEAD
ELECTRICAL
LD-16994
EL-0130-01
WITNESS
Inspections and tests on the interconnecting system

inside the same electrical substation
(Insulation resistance & Continity test on cables)
ZALEGH REDA
DJEBBOUR
10-Apr-13
49
LEAD
PIPING
LD-16995
TB-0201-01
WITNESS
nettoyage de pipe et rintgration finale (par subsystem)
PAGANI
10-Apr-13
10.00 AM
50
LEAD
ELECTRICAL
LD-13727
EL-0130-01
WITNESS
ZALEGH REDA
DJEBBOUR
10-Apr-13
08.30 AM
DW-40915
TB-0106-05
WITNESS
FG-13018-A/A-31; FG-13019-A/A-31; FG-13029-A/A-31
10-Apr-13
09.00 AM
DW-40916
TB-0106-05
WITNESS
NG-16020-A/A-31
Final bolt tightening for Final Reinstatement : NG-16020-A/A-31 Jnt # J1
10-Apr-13
09.00 AM
DW-40917
TB-0106-05
WITNESS
FG-13057-A/A-31
Final bolt tightening for Final Reinstatement : FG-13057-A/A-31Jnt # J3
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
DAEWOO
PIPING
DAEWOO
PIPING
DAEWOO
PIPING
52
53
54
DAEWOO
PIPING
DAEWOO
PIPING
55
56
DAEWOO
PIPING
DAEWOO
PIPING
57
58
DAEWOO
PIPING
DAEWOO
PIPING
59
60
DAEWOO
PIPING
DAEWOO
PIPING
61
62
DAEWOO
PIPING
DAEWOO
PIPING
63
64
DAEWOO
PIPING
DAEWOO
PIPING
65
66
DAEWOO
PIPING
DAEWOO
PIPING
67
68
DAEWOO
PIPING
DAEWOO
PIPING
DAEWOO
PIPING
69
71
DAEWOO
PIPING
DAEWOO
PIPING
72
73
DAEWOO
PIPING
DAEWOO
PIPING
74
75
DAEWOO
PIPING
DAEWOO
PIPING
76
77
DAEWOO
PIPING
DAEWOO
PIPING
78
79
DAEWOO
PIPING
DAEWOO
PIPING
80
DAEWOO
PIPING
72-LT-0011
72-LT-0007
72-VSH-6010A
72-VSH-6010B
72-VSH-6010C
L-PI-123
L-PI-108
L-PI-122
71-FV-0001
71-TV-0009
ETG-2101-AG
ETG-2102-AG
ETG-2103-AG
Test pack
BNT-71-LG-02-DP-001V
71-LG-0002A
71-LG-0002B
71-LG-0005A
72-TG-6002A
72-TG-6002B
72-TG-6003A
80-N-E-3443-B
80-N-E-3551-B
80-N-E-3582-B
50-T-P-SO-001
50-T-P-SO-002
50-T-P-SO-003
PC-05L2B-2796
PC-05L1A-2572
PC-05L1B-2591
subsystem:
59-DM-01
59-DM-02
70-05-THM-01
70-05-THM-02
70-05-THM-03
Inspections and tests on the interconnecting system

inside the same electrical substation
(Insulation resistance & Continity test on cables)
Final bolt tightening for Final Reinstatement : FG-13018-A/A-31 Jnt # J1; FG13019-A/A-31 Jnt # J4; FG-13029-A/A-31 Jnt # J2A
09.00 AM
MINA
MINA
DW-40918
TB-0106-05
WITNESS
BDW-15011-A/A-31
Final bolt tightening for Final Reinstatement : BDW-15011-A/A-31 Jnt # J2
DW-40919
TB-0106-05
WITNESS
PR-16478-A/A-31
Final bolt tightening for Final Reinstatement : PR-16478-A/A-31 Jnt # J1
MINA
MINA
DW-40920
TB-0106-05
WITNESS
LG-15021-A/A-31; LG-15071-A/A-31
Final bolt tightening for Final Reinstatement : LG-15021-A/A-31 Jnt # J4; LG15071-A/A-31 Jnt # J3,J4
MINA
DW-40921
TB-0106-05
WITNESS
PR-16016-A/A-31; PR-16628-A/A-31; PR-16635-A/A-31
Final bolt tightening for Final Reinstatement : PR-16016-A/A-31 Jnt # J5; PR16628-A/A-31 Jnt # J5; PR-16635-A/A-31 Jnt # J1
MINA
DW-40922
TB-0106-05
WITNESS
DW-40923
TB-0106-05
WITNESS
PR-16084-A/A-31
Final bolt tightening for Final Reinstatement : PR-16084-A/A-31 Jnt # J3

MINA
DW-40924
TB-0106-05
WITNESS
DW-40925
TB-0106-05
WITNESS
DW-40926
TB-0106-05
WITNESS
DW-40927
TB-0106-05
WITNESS
Final bolt tightening for Final Reinstatement : SV-12044-A/A-31 Jnt # J6; SV12241-A/A-31 Jnt # J1,J2,J3; SV-12254-A/A-31 Jnt # J4,J5; SV-12257-A/A-31 Jnt #
J4
Final bolt tightening for Final Reinstatement : NG-11024-A/A-31 Jnt # J1; NGNG-11024-A/A-31; NG-11112-A/A-31; NG-11118-A/A-31; NG-11128-A/A-31; NG11112-A/A-31 Jnt # J5; NG-11118-A/A-31 J3,J4; NG-11128-A/A-31 Jnt # J1; NG11129-A/A-31; NG-11131-B/A-31
11129-A/A-31 Jnt # J1; NG-11131-B/A-31 Jnt # J5
Final bolt tightening for Final Reinstatement : NG-16021-A/A-31 Jnt #
NG-16021-A/A-31
J1,J2,J4,J5,J6,J7
Final bolt tightening for Final Reinstatement : NG-13002-A/A-31 Jnt # J6,J13; NGNG-13002-A/A-31; NG-13004-A/A-31; NG-13006-A/A-31; NG-13008-A/A-31
13004-A/A-31 Jnt # J6,J13; NG-13006-A/A-31 Jnt # J6,J13; NG-13008-A/A-31 Jnt
# J13
PR-15012-A/A-31; PR-16409-A/A-31; PR-16444-A/A-31; PR-16452-A/A-31; PRFinal bolt tightening for Final Reinstatement :PR-15012-A/A-31 Jnt # J6,J7; PR16617-A/A-31; PR-16628-A/A-31; PR-16635-A/A-31; PR-16653-A/A-31; PR-16654- 16409-A/A-31 Jnt # J7; PR-16444-A/A-31 Jnt # J4 ; PR-16452-A/A-31 Jnt # J2; PRA/A-31; PR-16655-A/A-31
16617-A/A-31 Jnt # J2,J5,J9; PR-16628-A/A-31 Jnt # J1,J2,J3; PR-16635-A/A-31
SV-12044-A/A-31; SV-12241-A/A-31; SV-12254-A/A-31; SV-12257-A/A-31
DW-40928
TB-0106-05
WITNESS
PG-16001-A/A-32;
Final bolt tightening for Final Reinstatement : PG-16001-A/A-32 Jnt # J2A;
DW-40929
TB-0106-05
WITNESS
NI-16076-A/A-31;
Final bolt tightening for Final Reinstatement : NI-16076-A/A-31 Jnt # J1A;
MINA
MINA
MINA
MINA
MINA
MINA
MINA
DW-40930
TB-0106-05
WITNESS
PG-15017-A/A-31; PG-15017-C/A-31; PG-15049-A/A-31; PG-15057-A/A-31; PG15060-A/A-31; PG-15061-A/A-31; PG-15066-A/A-31;
Final bolt tightening for Final Reinstatement : PG-15017-A/A-31 Jnt # J2, J11; PG15017-C/A-31 Jnt # J12; PG-15049-A/A-31 Jnt # J11, J12, J13, J14, J15; PG15057-A/A-31 Jnt # J5, J8, J9; PG-15060-A/A-31 Jnt # J1, J4, J5, J6, J7, J8; PG-
DW-40931
TB-0106-05
WITNESS
PG-15016-A/A-31;
Final bolt tightening for Final Reinstatement : PG-15016-A/A-31 Jnt # J28, J31;
MINA
MINA
DW-40932
TB-0106-05
WITNESS
SV-12094-A/A-31;
Final bolt tightening for Final Reinstatement : SV-12094-A/A-31 Jnt # J1, J2;
DW-40933
TB-0106-05
WITNESS
ER-16004-A/A-32;
Final bolt tightening for Final Reinstatement : ER-16004-A/A-32 Jnt # J1, J2, J3,
J4, J5;
MINA
TB-0106-05
WITNESS
MR-16279-A/A-31;
MINA
Final bolt tightening for Final Reinstatement : MR-16279-A/A-31 Jnt # J1, J2;
MINA
DW-40935
TB-0106-05
WITNESS
TL-12011-A/A-31;
Final bolt tightening for Final Reinstatement : TL-12011-A/A-31 Jnt # J2;
DW-40936
TB-0106-05
WITNESS
NG-15043-A/A-31; NG-15044-A/A-31; NG-15045-A/A-31; NG-15075-A/A-31;
Final bolt tightening for Final Reinstatement : NG-15043-A/A-31 Jnt # J1, J2; NG15044-A/A-31 Jnt # J3; NG-15045-A/A-31 Jnt # J3, J4; NG-15075-A/A-31 Jnt #
J11, J9;
MINA
DW-40937
TB-0106-05
WITNESS
NG-15004-A/A-32;
Final bolt tightening for Final Reinstatement : NG-15004-A/A-32 Jnt # J4;
DW-40938
TB-0106-05
WITNESS
PR-13001-A/A-31; PR-16015-A/A-32;
Final bolt tightening for Final Reinstatement : PR-13001-A/A-31 Jnt # J1, J2; PR16015-A/A-32 Jnt # J14, J15;
MINA
MINA
DW-40939
TB-0106-05
WITNESS
DW-40940
TB-0106-05
WITNESS
PR-16019-A/A-32;
MINA
Final bolt tightening for Final Reinstatement : PR-16019-A/A-32 Jnt # J3;

MINA
DW-40941
TB-0106-05
WITNESS
DW-40942
TB-0106-05
WITNESS
DW-40943
TB-0106-05
WITNESS
DW-40944
TB-0106-05
WITNESS
DW-40945
81
59-ML03-MJ04-A
59-ML03-MJ04-B
71-JIA-0032
72-JIA-0002
72-JISD-0020
72-LT-0011
72-LT-0007
MINA
DW-40934
70
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
09.30 AM
10-Apr-13
TOUZALA / OSO
RICHARD
INSPECTION D'INSTALLATION
PIPING
51
Remark
INSPECTION D'INSTALLATION
72-PT-5011A 72-PT-5011B 72-PT-5015AA 72-PT-0015AB 72-PT-5015BB 72-FT0014

INSPECTION DINSTALLATION AND PRESSURE TESTING OF IMPULSE TUBING
WITNESS
SM-0105-02
Client Insp Result
TB-0106-05
WITNESS
PR-15015-A/A-31; PR-15020-A/A-31; PR-15021-A/A-31; PR-16001-A/A-31; PRFinal bolt tightening for Final Reinstatement : PR-15015-A/A-31 Jnt # J8, J9; PR16022-A/A-31; PR-16022-A/A-31; PR-16444-A/A-31; PR-16479-A/A-31; PR-16480- 15020-A/A-31 Jnt # J1, J2, J4, J5; PR-15021-A/A-31 Jnt # J4; PR-16001-A/A-31
A/A-31; PR-16645-A/A-31; PR-16653-A/A-31;
Jnt # J1; PR-16022-A/A-31 Jnt # J2; PR-16022-A/A-31 Jnt # J2; PR-16444-A/A-31
Final bolt tightening for Final Reinstatement : TL-13002-A/A-31 Jnt # J6; TL-13002TL-13002-A/A-31; TL-13002-F/A-31;
F/A-31 Jnt # J1;
Final bolt tightening for Final Reinstatement : FG-16032-A/A-31 Jnt # J5; FG16045-A/A-32 Jnt # J2;
TL-16029-B/A-31; TL-16029-C/A-31; TL-16029-D/A-31; TL-16029-E/A-31; TLFinal bolt tightening for Final Reinstatement : TL-16029-B/A-31 Jnt # J2; TL-1602916029-F/A-31; TL-16029-G/A-31; TL-16029-H/A-31; TL-16029-I/A-31; TL-16035C/A-31 Jnt # J2; TL-16029-D/A-31 Jnt # J1; TL-16029-E/A-31 Jnt # J1; TL-16029A/A-31; TL-16035-C/A-31; TL-16035-E/A-31; TL-16035-F/A-31;
F/A-31 Jnt # J2; TL-16029-G/A-31 Jnt # J2; TL-16029-H/A-31 Jnt # J1; TL-16029Final bolt tightening for Final Reinstatement : NG-15004-B/A-32 Jnt # J6, J11; NGNG-15004-B/A-32; NG-15005-A/A-32; NG-15006-A/A-32; NG-16007-A/A-31 ;
15005-A/A-32 Jnt # J1, J2, J5, J6, J7, J8; NG-15006-A/A-32 Jnt # J17; NG-16007A/A-31 Jnt # J2;
PR-13002-A/A-31; PR-13009-A/A-31; PR-13011-A/A-31; PR-13013-A/A-31; PRFinal bolt tightening for Final Reinstatement : PR-13002-A/A-31 Jnt # J5, J7, J8;
13014-A/A-31; PR-13015-A/A-31; PR-15005-A/A-31; PR-15008-A/A-31; PR-15012- PR-13009-A/A-31 Jnt # J2, J3, J4, J7, J8, J9; PR-13011-A/A-31 Jnt # J2, J7; PRA/A-31; PR-15015-A/A-31; PR-16653-A/A-31;
13013-A/A-31 Jnt # J1; PR-13014-A/A-31 Jnt # J1, J2A; PR-13015-A/A-31 Jnt #
MINA
MINA
FG-16032-A/A-31; FG-16045-A/A-32;
139803172.xls.ms_office
MINA
MINA
MINA
MINA
Page 1
S/N
SUB-CON
Discipline
DAEWOO
PIPING
82
83
DAEWOO
PIPING
DAEWOO
PIPING
DAEWOO
PIPING
DAEWOO
PIPING
84
85
86
87
DAEWOO
PIPING
DAEWOO
PIPING
88
89
DAEWOO
PIPING
DAEWOO
PIPING
90
91
DAEWOO
PIPING
DAEWOO
PIPING
92
93
DAEWOO
PIPING
DAEWOO
PIPING
DAEWOO
PIPING
94
QC Code
SH INVOLVMENT
Tag No.
SP QC Insp
TB-0106-05
WITNESS
BPR-13003-A/A-31; BPR-13004-A/A-31; BPR-16023-A/A-32;
Final bolt tightening for Final Reinstatement : BPR-13003-A/A-31 Jnt # J1; BPR13004-A/A-31 Jnt # J1; BPR-16023-A/A-32 Jnt # J1;
MINA
DW-40947
TB-0106-05
WITNESS
NI-15025-A/A-31;
Final bolt tightening for Final Reinstatement : NI-15025-A/A-31 Jnt # J3;
96
DAEWOO
PIPING
DAEWOO
PIPING
97
98
DAEWOO
PIPING
DAEWOO
PIPING
99
100
DAEWOO
PIPING
DAEWOO
PIPING
101
102
DAEWOO
PIPING
DAEWOO
PIPING
103
104
DAEWOO
PIPING
DAEWOO
PIPING
105
106
DAEWOO
PIPING
DAEWOO
PIPING
107
108
DAEWOO
PIPING
DAEWOO
PIPING
109
110
DAEWOO
PIPING
DAEWOO
PIPING
DAEWOO
PIPING
111
113
DAEWOO
PIPING
DAEWOO
STR
114
115
DAEWOO
STR
DAEWOO
PIPING
116
117
DAEWOO
PIPING
DAEWOO
PIPING
118
119
DAEWOO
PIPING
DAEWOO
PIPING
120
121
DAEWOO
PIPING
DAEWOO
PIPING
122
123
DAEWOO
PIPING
DAEWOO
PIPING
124
125
DAEWOO
PIPING
DAEWOO
PIPING
126
127
DAEWOO
PIPING
DAEWOO
INST
DAEWOO
INST
128
TB-0106-05
WITNESS
HO-15001-A/A-32; HO-15002-A/A-31;
DW-40949
TB-0106-05
WITNESS
PR-16463-A/A-31;
Final bolt tightening for Final Reinstatement : PR-16463-A/A-31 Jnt # J3;
DW-40950
TB-0106-05
WITNESS
NG-15051-A/A-31;
Final bolt tightening for Final Reinstatement : NG-15051-A/A-31 Jnt # J1A, J2, J3,
J4, J5;
130
DAEWOO
INST
DAEWOO
INST
131
132
DAEWOO
INST
DAEWOO
INST
133
134
DAEWOO
INST
DAEWOO
INST
135
136
DAEWOO
INST
DAEWOO
INST
137
138
DAEWOO
INST
DAEWOO
INST
139
140
DAEWOO
INST
DAEWOO
INST
141
142
DAEWOO
INST
DAEWOO
INST
143
144
DAEWOO
INST
DAEWOO
INST
DAEWOO
INST
145
146
147
DAEWOO
INST
DAEWOO
INST
148
149
DAEWOO
INST
DAEWOO
INST
150
151
DAEWOO
INST
DAEWOO
INST
152
153
DAEWOO
INST
DAEWOO
INST
154
155
DAEWOO
INST
DAEWOO
EQT
156
157
DAEWOO
DW-40951
TB-0106-05
WITNESS
NG-15084-A/A-31; NG-15085-A/A-31;
Final bolt tightening for Final Reinstatement : NG-15084-A/A-31 Jnt # J4; NG15085-A/A-31 Jnt # J1, J2;
DW-40952
TB-0106-05
WITNESS
HO-15003-A/A-31;
Final bolt tightening for Final Reinstatement : HO-15003-A/A-31 Jnt # J4A;
DW-40953
TB-0106-05
WITNESS
NG-15086-A/A-31; NG-15087-A/A-31; NG-15091-A/A-31;
Final bolt tightening for Final Reinstatement : NG-15086-A/A-31 Jnt # J1, J2; NG15087-A/A-31 Jnt # J3, J4, J5; NG-15091-A/A-31 Jnt # J3;
DW-40957
TB-0201-01
WITNESS
11-NG-01
Pipe Cleaning and Final Re instatement Report
JCC
160
JCC
DW-40958
TB-0201-01
WITNESS
11-NI-01
DW-40959
TB-0201-01
WITNESS
16-NI-01
162
JCC
DW-40960
TB-0201-01
WITNESS
13-NI-01
DW-40961
TB-0201-01
WITNESS
18-NI-01
TB-0106-05
WITNESS
CW-16102-A/A-31; CW-16103-A/A-31
DW-40964
TB-0106-05
WITNESS
NG-11114-A/A-32
DW-40965
TB-0106-05
WITNESS
TL-16023-B/A-31; TL-16023-C/A-31; TL-16023-D/A-31; TL-16023-E/A-31; TL16023-F/A-31; TL-16023-G/A-31
JCC
PNT
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
10.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
13.30 PM
10-Apr-13
13.30 PM
10-Apr-13
13.30 PM
MINA
MINA
Final bolt tightening for Final Reinstatement :CW-16102-A/A-31 Jnt # J1; CW16103-A/A-31 Jnt # J1
MINA

MINA
DW-40966
TB-0106-05
WITNESS
NG-16037-A/A-31; NG-16046-A/A-31; NG-16050-A/A-31; NG-15060-A/A-31
DW-40967
TB-0106-05
WITNESS
NG-15098-A/A-31; NG-15109-A/A-31
Final bolt tightening for Final Reinstatement : TL-16023-B/A-31 Jnt # J1; TL-16023C/A-31Jnt # J1; TL-16023-D/A-31 Jnt # J1; TL-16023-E/A-31 Jnt # J1; TL-16023F/A-31 Jnt # J1; TL-16023-G/A-31 Jnt # J1
Final bolt tightening for Final Reinstatement : NG-16037-A/A-31 Jnt # J1,J3 ;NG16046-A/A-31 Jnt # J1,J2,J3; NG-16050-A/A-31 Jnt # J3,J4,J6; NG-15060-A/A-31
Jnt # J1,J2,J5,J8
Final bolt tightening for Final Reinstatement : NG-15098-A/A-31 Jnt # J1; NG15109-A/A-31 Jnt # J5,J6
DW-40968
TB-0106-05
WITNESS
NG-16041-A/A-31
DW-40969
TB-0106-05
WITNESS
NG-15105-A/A-31; NG-15108-A/A-31
Final bolt tightening for Final Reinstatement :NG-15105-A/A-31 Jnt # J2,J3; NG15108-A/A-31 Jnt # J2
MINA
MINA
MINA
MINA
DW-40970
TB-0106-05
WITNESS
NG-15106-A/A-31; NG-15111-A/A-31
DW-40971
TB-0106-05
WITNESS
NG-16001-A/A-31; NG-16005-A/A-31; NG-16137-A/A-31
Final bolt tightening for Final Reinstatement : NG-15106-A/A-31 Jnt # J3,J5; NG15111-A/A-31 Jnt # J2
Final bolt tightening for Final Reinstatement : NG-16001-A/A-31 Jnt #
J1,J2,J3,J4,J7,J8,J9,J13,J15; NG-16005-A/A-31 Jnt # J1,J4,J5,J6,J7,J11,J12; NG16137-A/A-31 Jnt # J3,J4,J5,J6,J7
DW-40972
TB-0106-05
WITNESS
NG-16116-A/A-31
Final bolt tightening for Final Reinstatement :NG-16116-A/A-31Jnt # J1
DW-40973
TB-0106-05
WITNESS
NI-15004-A/A-31; NI-15005-A/A-31; NI-15019-A/A-31; NI-15021-A/A-31; NI-15022A/A-31; NI-15023-A/A-31; NI-15026-A/A-31
Final bolt tightening for Final Reinstatement :NI-15004-A/A-31 Jnt # J3; NI-15005A/A-31 Jnt # J3; NI-15019-A/A-31 Jnt # J3,J4; NI-15021-A/A-31 Jnt # J3; NI-15022A/A-31 Jnt # J3; NI-15023-A/A-31 Jnt # J1; NI-15026-A/A-31 Jnt # J1
MINA
MINA
MINA
MINA
DW-40974
TB-0106-05
WITNESS
SV-12136-A/A-31
Final bolt tightening for Final Reinstatement :SV-12136-A/A-31 Jnt # J2
DW-40975
TB-0106-05
WITNESS
NG-15075-A/A-31
MINA
MINA
MINA
DW-40976
TB-0106-05
WITNESS
NI-15030-A/A-31; NI-15032-A/A-31; NI-15033-A/A-31; NI-15036-A/A-31
Final bolt tightening for Final Reinstatement : NI-15030-A/A-31 Jnt # J9; NI-15032A/A-31Jnt # J1,J2; NI-15033-A/A-31 Jnt # J1; NI-15036-A/A-31 Jnt # J1
MINA
DW-40977
TB-0106-05
WITNESS
NG-16116-A/A-31; NG-16117-A/A-31
Final bolt tightening for Final Reinstatement : NG-16116-A/A-31 Jnt # J2,J4; NG16117-A/A-31 Jnt # J2
MINA
DW-40978
TB-0106-05
WITNESS
NG-16082-A/A-31; NG-16083-A/A-31
Final bolt tightening for Final Reinstatement : NG-16082-A/A-31 Jnt # J4,J5; NG16083-A/A-31 Jnt # J4,J5
DW-40979
TB-0106-05
WITNESS
16-MJ04-GT-16-MJ01-GT
Final bolt tightening for Final Reinstatement : 1"-SOM6665528 Jnt # J1
MINA
MINA
TB-0106-05
WITNESS
16-MJ04-GT/16-MJ04
Final bolt tightening for Final Reinstatement : 8"-LOA-ATMOSFERIC LUBE OIL

Jnt # J1
Final bolt tightening for Final Reinstatement : 6"-SG(V)-140-53A33.43 Jnt # J1,J2
; 3"-SG(V)-144-53A33.43 Jnt # J1; 3"-SG(V)-145-53A33.43 Jnt # J1; 3"-SG(V)156-53B31.12 Jnt # J2; 3"-SG(V)-157-53B31.12 Jnt # J2; 2"-SG(V)-158-
MINA
DW-40981
TB-0106-05
WITNESS
16-MJ04-GT/16-MJ01-GT
DW-40982
CP-0101-06
HOLD POINT
16-ST-16
Final Completion
DJALEL
10-Apr-13
09.00 AM
DW-40983
CP-0101-05
HOLD POINT
16-PR01-L2
Final Inspections for Installation of Handrail/Grating/ladder @ 16-PR01-L2-COL8~9-A~A3-EL 122.200 & 124.800
DJALEL
10-Apr-13
09.00 AM
DW-40985
TB-0106-05
WITNESS
NG-16042-A/A-31; NG-16109-A/A-31
Final bolt tightening for Final Reinstatement : NG-16042-A/A-31 Jnt # J5, J4; NG16109-A/A-31 Jnt # J5;
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
10.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
DW-40986
TB-0106-05
WITNESS
MR-16176-A/A-31;
Final bolt tightening for Final Reinstatement : MR-16176-A/A-31 Jnt # J1;
DW-40987
TB-0106-05
WITNESS
MR-16187-A/A-31;
Final bolt tightening for Final Reinstatement : MR-16187-A/A-31 Jnt # J7;
MINA
MINA
MINA
MINA
DW-40988
TB-0106-05
WITNESS
PR-16019-A/A-32; PR-16579-A/A-32;
Final bolt tightening for Final Reinstatement : PR-16019-A/A-32 Jnt # J7; PR16579-A/A-32 Jnt # J2;
DW-40989
TB-0106-05
WITNESS
NG-11044-A/A-31;
Final bolt tightening for Final Reinstatement : NG-11044-A/A-31 Jnt # J5;
MINA
MINA
DW-40990
TB-0106-05
WITNESS
DW-40991
TB-0106-05
WITNESS
DW-40992
TB-0106-05
WITNESS
DW-40993
TB-0106-05
WITNESS
FG-13040-A/A-31; NG-13001-A/A-31; NG-13019-A/A-31; NG-13033-A/A-31; NGFinal bolt tightening for Final Reinstatement : FG-13040-A/A-31 Jnt # J1, J2; NG13034-A/A-31; NG-13039-A/A-31; FG-13042-A/A-31; NG-13082-A/A-31; NG-13092- 13001-A/A-31 Jnt # J5; NG-13019-A/A-31 Jnt # J1, J3; NG-13033-A/A-31 Jnt # J3;
A/A-31; NG-13097-A/A-31;
NG-13034-A/A-31 Jnt # J1; NG-13039-A/A-31 Jnt # J1; FG-13042-A/A-31 Jnt # J2;
Final bolt tightening for Final Reinstatement : PR-16008-A/A-31 Jnt # J1, J2; PRPR-16008-A/A-31; PR-16009-A/A-31; PR-16028-A/A-31;
16009-A/A-31 Jnt # J1, J2; PR-16028-A/A-31 Jnt # J2;
Final bolt tightening for Final Reinstatement : PR-13006-A/A-31 Jnt # J3; PRPR-13006-A/A-31; PR-13017-A/A-31; PR-16008-A/A-31; PR-16009-A/A-31; PR13017-A/A-31 Jnt # J1; PR-16008-A/A-31 Jnt # J4; PR-16009-A/A-31 Jnt # J4;
16659-A/A-31
PR-16659-A/A-31 Jnt # J3, J5
MR-16164-A/A-31
MINA
MINA
MINA
Final bolt tightening for Final Reinstatement : MR-16164-A/A-31 Jnt # J1, J2, J3
MINA
DW-40994
TB-0106-05
WITNESS
LG-15061-A/A-31
Final bolt tightening for Final Reinstatement : LG-15061-A/A-31 Jnt # J2, J3
DW-40995
TB-0106-05
WITNESS
MR-16250-A/A-31
Final bolt tightening for Final Reinstatement : MR-16250-A/A-31 Jnt # J5
MINA
MINA
DW-40996
TB-0106-05
DW-40997
SM-0103-02
WITNESS
NG-15039-A/A-31
15-PG-5312, 15-PG-5313, 15-PG-5314
INSTALLATION INSPECTION AND PRESSURE TESTING IMPULES TUBING

FOR THE FOLLOWING INSTRUMENTS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
10-Apr-13
09.00 AM
16-PG-0107, 16-PG-0108, 16-PG-0109, 16-PG-0110, 16-PG-0223, 16-PG-0224,

16-PG-0225, 16-PG-0226, 16-PG-0157
INSTALLATION INSPECTION AND PRESSURE TESTING IMPULES TUBING

FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
10-Apr-13
09.00 AM
15-PG-5312, 15-PG-5313, 15-PG-5314
FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE
KADI / BOUOUDENE
10-Apr-13
09.00 AM
16-PG-0107, 16-PG-0108, 16-PG-0109, 16-PG-0110, 16-PG-0223, 16-PG-0224,

16-PG-0225, 16-PG-0226, 16-PG-0157
KADI / BOUOUDENE
10-Apr-13
09.00 AM
WITNESS
KADI / BOUOUDENE
10-Apr-13
09.00 AM
WITNESS
15-PG-0117, 15-PG-0118, 15-PG-0122, 15-PG-0123, 15-PG-0128, 15-PG-0139,

15-PG-0141
MINA
WITNESS
SM-0103-02
WITNESS
DW-40999
SM-0103-03
DW-41000
SM-0103-03
WITNESS
DW-41001
SM-0103-03
DW-41002
SM-0104-02
WITNESS
15-TG-0089, 15-TW-0089, 15-TG-0090, 15-TW-0090-15-TG-0091, 15-TW-0091,

15-TG-0092, 15-TW-0092, 15-TG-0093, 15-TW-0093
FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GAUGE AND

THERMOWEL FOR TG
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41003
SM-0104-02
WITNESS
15-TG-0097, 15-TW-0097, 15-TG-0114, 15-TW-0114, 15-TG-0131, 15-TW-0131,

15-TG-0144, 15-TW-0144
FINAL INSPECTION OF THE FOLLOWING TEMPERATURE GAUGE AND

THERMOWEL FOR TG
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41004
SM-0118-03
HOLD POINT
15-LV-0003, 16-LV-0014, 16-HV-0059
INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41005
SM-0118-03
HOLD POINT
15-ESDV-0071, 15-ESDV-0072, 15-PV-0171, 15-PV-0175, 15-PV-0178, 15-PV0179
INSTALLATION INSPECTION OF THE FOLLOWING CONTROL VALVE
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41006
SM-0120-01
HOLD POINT
18-PRV-0007A, 18-PRV-0007B
INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF

VALVE
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41007
SM-0120-01
HOLD POINT
15-PRV-0033A , 15-PRV-0033B
INSTALLATION INSPECTION OF THE FOLLOWING PRESSURE RELIEF

VALVE
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41008
SM-0118-04
HOLD POINT
15-ESDV-0005, 15-XV-0007
STROKE TEST AND FIELD CALLIBRATION OF THE FOLLOWING VALVES
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41009
SM-0118-04
HOLD POINT
18-XV-0047
STROKE TEST AND FIELD CALLIBRATION OF THE FOLLOWING VALVES
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41010
SM-0120-02
HOLD POINT
CALIBRATION OF THE FOLLOWING PRESSURE AND THERMAL RELIEF

VALVES AT SAIPEM PRV LABORATORY
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41011
N/A
VISUAL INSPECTION OF THE FOLLOWING INSTRUMENTS PIT
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41012
N/A
RFI DW-10835
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41013
N/A
RFI DW-19099
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41014
N/A
RFI DW-19847
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION ,

DIMENSIONAL CHECK OF VALVES
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND PRESSURE TESTING OF IMPULES TUBING FOR THE FOLLOWING
INSTRUMENTS
INSPECTION OF CLEARING PUNCH LIST OF SITE CALIBRATION OF
VENDOR INSTRUMNETS AT PR TRAIN FUEL GAS SCRUBBER SKID-16-MJ04-
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41015
N/A
RFI DW-25316
INSPECTION OF CLEAIRNG PUNCH LIST OF INSTALLATION INSPECTION OF

THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41016
N/A
RFI DW-26129
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41017
N/A
RFI DW-26130
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41018
N/A
RFI DW-26762
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41019
N/A
RFI DW-28382
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41020
N/A
RFI DW-28272
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41021
N/A
RFI DW-28079
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41022
N/A
RFI DW-29222
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41023
N/A
RFI DW-29644
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41024
N/A
RFI DW-29748

THERMOSENSITIVE CABLES AT VERTICAL VESSEL-4RING AT 15-MC05
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND
CABLE INSTALLATION TERMINATION PRIMARY CABLE-CONTINUITY, IR TESTFROM F.I.R, TO FIELD JUNCTION BOX
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION OF
THE FOLLOWING INSTRUMENTS
AT MR COMPRESSOR AREA
INSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND DPRESSURE TESTING OF IMPULES TUBING FOR THE FOLLOWING
INSTRUMENTS
THERMOSENSITIVE CABLES AT13-MD-01, 13-MD03
INSPECTION OF CLEAIRNG PUNCH LIST OF FUNCTIONAL TEST OF THE
FOLLOWING TRANSMITTERS-DIRECT MOUNTED- AT MR COMPRESOR, PR
COMPRESSOR
INSPECTION OF CLEAIRNG PUNCH LIST OF INSPECTION AN
DINSTALLATION TERMINATION OF PPRIMARY CABLES FRM F.I.R-1 TO LCP
PANLES-ESDVINSPECTION OF CLEARING PUNCH LIST OF INSTALLATION INSPECTION
AND PRESSURE TESTING OF IMPULES TUBING FOR THE FOLLOWING
INSTRUMENTS
INSPECTION OF CLEAIRNG PUNCH LIST OF STROKE TEST AND FIELD
CALIBRATION OF THE FOLLOWING VALVES
KADI / BOUOUDENE
10-Apr-13
09.00 AM
DW-41025
CR-0101-06
HOLD POINT
13-MD03
Vessel Final Box-up
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
DW-41026
CR-0101-06
HOLD POINT
11-MD01
Vessel Final Box-up
SAHRAOUI / ANANIAS
10-Apr-13
09.30 AM
JC-12950
MA-0101-05
WITNESS
77-MJ-01A
ALIGNMENT PRELIMINARY PUMP NOT CONNECTED WITH PIPES AFTER

MOTOR SOLO RUN
SAHRAOUI / ANANIAS
10-Apr-13
08.30 AM
JC-12951
MA-0101-05
WITNESS
77-MJ-01B

MOTOR SOLO RUN
SAHRAOUI / ANANIAS
10-Apr-13
08.30 AM
JC-12952
MA-0101-05
WITNESS
77-MJ-01C

MOTOR SOLO RUN
SAHRAOUI / ANANIAS
10-Apr-13
08.30 AM
JC-12953
SM-0118-03
HOLD POINT
17-ESDV-0082;17-XV-0081;17-ESDV-0260
INSTALLATION INSPECTION OF CONTROL VALVE
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
09.00 AM
JC-12954
SM-0118-04
HOLD POINT
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
19.00 PM
JC-12957
VE-0101-04
WITNESS
TOUZALA / OSO
RICHARD
10-Apr-13
09.00 AM
JC-12958
VE-0101-04
WITNESS
TOUZALA / OSO
RICHARD
10-Apr-13
09.00 AM
PNT
164
09.00 AM
10-Apr-13
MINA
PAGANI
INST
JCC
09.00 AM
10-Apr-13
MINA
PAGANI
15-TRV-0001, 15-TRV-0002,15-TRV-0003, 15-TRV-0005, 15-TRV-0007, 16-PRV0005A, 16-PRV-0005B, 16-PRV-0007A, 16-PRV-0007B, 16-PRV-0018A, 16-PRV0018B, 16-PRV-0018C, 16-PRV-0018D, 16-PRV-0018E, 16-PRV-0028A, 16-PRVA3-IDP-001, A3-IDP-002, A3-IDP-070, A3-IDP-072, A3-IDP-073, A3-IDP-074, A3IDP-076
INST
163
09.00 AM
10-Apr-13
Remark
PAGANI
MA
JCC
10-Apr-13
Client Insp Result
PAGANI
MA
161
09.00 AM
PAGANI
MA
159
09.00 AM
10-Apr-13
MINA
EQT
JCC
Time
10-Apr-13
MINA
DW-40998
129
Final bolt tightening for Final Reinstatement : HO-15001-A/A-32 Jnt # J1; HO15002-A/A-31 Jnt # J13;
DW-40948
DW-40980
112
Date of inspection
MINA
DW-40963
95
158
RFINoDW-40946
INSPECTIONS TESTS CALIBRATIONS FOR PRECOMMISSIONING CONTROL

17-ESDV-0082;17-XV-0081;17-ESDV-0260
VALVE PCVETC
HO-17038/A-33-A;HO-17039/A-33-A;HO-17079/A-33-A;HO-17059/A-33-A;HOPRIMER COAT DFT;TEACHUP PIPE;INCLUDE WELD JOINT;PAINTING
17006/A-33-A;HO-17007/A-33-A;HO-17007/A-33-B;PC-17060/A-33-A;PR-17003/ASYSTEM 6&5&1
33-A;PR-17003/A-33-B;PC-17008/A-33-A;PC-17015/A-33-A;PR-17183/A-33-A
HO-17038/A-33-A;HO-17039/A-33-A;HO-17079/A-33-A;HO-17059/A-33-A;HOFINAL COAT DFT;TEACHUP PIPE;INCLUDE WELD JOINT;PAINTING SYSTEM
17006/A-33-A;HO-17007/A-33-A;HO-17007/A-33-B;PC-17060/A-33-A;PR-17003/A6&5&1
33-A;PR-17003/A-33-B;PC-17008/A-33-A;PC-17015/A-33-A;PR-17183/A-33-A
Page 2
S/N
SUB-CON
165
JCC
166
JCC
Discipline
RFINo-
QC Code
SH INVOLVMENT
JC-12962
TB-0106-05
WITNESS
JC-12963
TB-0106-05
WITNESS
PIPING
PIPING
167
JCC
168
JCC
169
JCC
Tag No.
BPRA-17005/A-34-A(J1,J2,J3);BPRA-17036/A-33-A(J1,J2);PR-17308/A-34A(J1,J2,J3,J5,J7,J8);PR-17039/A-33-A(J7,J8);PR-17084/A-33-A(J1);PR-17090/A33-A(J5,J6);PR-17357/A-33-A(J2);PR-17401/A-33-A(J1);PR-17309/A-33PC-17182/A-33-A(J1,J2);PC-17317/A-34-A(J2,J3);PC-17318/A-34-A(J2,J2A);PC17182/A-33-C(J2,J4);PC-17182/A-33-B(J7,J10,J2,J3,J4,J5,J6,J13,J14)PC17265/A-33-A(J3,J4)
JCC
173
JCC
PC-17094/A-34-A(J3,J5,J6,J7);PC-17094/A-34-B(J3,J5,J6,J7)
FLANGE BOLTS TIGHTENING JOINT(AFTER TEST)
WITNESS
NG-17090/A-33-A(J1);NG-17069/A-34-A(J4);NG-17072/A-34-A(J4);NG-17083/A-34A(J12)
10-Apr-13
09.00 AM
PK-0101-06
WITNESS
17-ML04
PK-0101-06 FINAL MECHANICAL INSPECTION
SAHRAOUI / ANANIAS
175
JCC
10-Apr-13
09.00 AM
JC-12967
PK-0101-06
WITNESS
17-ML06
PK-0101-06 FINAL MECHANICAL INSPECTION
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
JC-12968
PK-0101-07
WITNESS
17-ML04
PK-0101-07 FINAL INSPECTION OF PLAT FORMS INSTALLATION
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
JC-12969
PK-0101-07
WITNESS
17-ML07
PK-0101-07 FINAL INSPECTION OF PLAT FORMS INSTALLATION
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
JC-12970
SC-0102-03
WITNESS
BELT TENSION INSPECTION
SAHRAOUI / ANANIAS
10-Apr-13
09.00 AM
JC-12971
AT-0101-02
WITNESS
POWER DISTRIBUTION PANEL(SEC.1/2/3/TELE;MMS SYSTEM CABINET;MMS

MARSHALLING CABINET
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
08.30 AM
JC-12972
EL-0123-01
WITNESS
EL-CTS-3302
INSPECTION OF ABOVEGROUND(TRYS AND SUPPORTS) CABLEWAY

BEFORE CABLE LAYING
GERZON / FOO TOON

STEVE
10-Apr-13
09.00 AM
JC-12973
SM-0118-03
HOLD POINT
17-PV-0064/0076
INSTALLTION OF CONTROL VALVE
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
08.30 AM
JC-12974
SM-0118-04
HOLD POINT
17-PV-0064/0076
INSPECTIO TESTS CALIBRATION FOR PRECOMMISSIONING CONTROL

VALVE PCVETC
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
08.30 AM
JC-12975
SM-0120-02
HOLD POINT
17-TRV-0007B/0019/0012/0011B;17-PRV-5391
SAFETY AND RELIFY VALVES CALIBRATION
10-Apr-13
08.30 AM
10-Apr-13
08.30 AM
AUTOM
17-MC15 (01A/01B)(17F-MC15 A1/A2);17-MC15 (02A/02B)(17F-MC15 B1/B2;17MC15 (03A/03B)(17F-MC15 C1/C2;17-MC15 (04A/04B)(17F-MC15 D1/D2;17MC15 (05A/05B)(17F-MC15 E1/E2;17-MC15 (06A/06B)(17F-MC15 F1/F2;1770AR04-PDP-01/02/03/04/11F;70AR04-MMS-01F/R-SC;70-AR04-MMS-01F/RMC
ELECTRICAL
176
JCC
177
JCC
INST
JCC
INST
179
JCC
180
JCC
ZAMRA
JC-12976
SM-0120-02
HOLD POINT
71-PRV-7401/7402/7501/7502;77-PRV-5001/5002
SAFETY AND RELIFY VALVES CALIBRATION
JC-12977
SM-0129-01
WITNESS
17-ESDV-0012/0095/0047/0098/0260-IA;17-XV-0081/0179/0007/0094-IA
INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR

THE FOLLOWING INSTRUMENTS VALVE USER
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
JC-12978
SM-0129-02
WITNESS
17-ESDV-0012/0095/0047/0098/0260-IA;17-XV-0081/0179/0007/0094-IA
BLOWING TESTING OF AIRLINE FOR THE FOLLOWING INSTRUMENTS

VALVE USER
ROBIN SANTILLAN /
BACHIRI / ASI
10-Apr-13
09.00 AM
OP-1451
VE-0101-04
WITNESS
TOUZALA / OSO
RICHARD
10-Apr-13
09.30 AM
DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE /SYSTEM 6
10-Apr-13
10.00 AM
FINAL DFT TOP COAT -INCLUDING - WELDING JOINTS / SYSTEM 6
TOUZALA / OSO
RICHARD
INST
ZAMRA
INST
181
JCC
182
ORAN
POLYSTER
INST
ORAN
POLYSTER
PNT
184
ORAN
POLYSTER
PNT
185
ORAN
POLYSTER
PNT
ORAN
POLYSTER
PNT
186
187
ORAN
POLYSTER
PNT
188
ORAN
POLYSTER
PNT
189
ORAN
POLYSTER
PNT
190
ORAN
POLYSTER
PNT
191
ORAN
POLYSTER
192
CAPE
SVP - 10417 -A-31-A

SVP - 10316 -A-31-A
SVP - 10315 -A-31-A
SVP - 10417 -A-31-A
SVP - 10316 -A-31-A
PR --16461
SVP
10315-A-31-A
-A-31-A
MR - 16055 -A-31-A
MR - 16178 -A-31-A
PR - 16461 -A-31-A
MR - 16055 -A-31-A
MR - 16178 -A-31-A
TL - 16001 -A-31-A
TL - 16001 -A-31-B
TL - 16001 -A-31-C
TL - 16001 -A-31-A
TL - 16001 -A-31-B
TL - 16001 -A-31-C
V - 18002 -A-31-A
V - 18003 -A-31-A
PNT
183
OP-1452
VE-0101-04
WITNESS
OP-1454
VE-0101-04
WITNESS
OP-1455
VE-0101-04
WITNESS
OP-1457
VE-0101-04
WITNESS
OP-1458
VE-0101-04
WITNESS
OP-1460
VE-0101-04
WITNESS
OP-1461
VE-0101-04
WITNESS
OP-1463
VE-0101-04
WITNESS
OP-1464
VE-0101-04
WITNESS
CP-2963
CV-0205-09
WITNESS
V - 18002 -A-31-A
V - 18003 -A-31-A
WW - 18001 -A-31-A
WW - 18002 -A-31-A
WW - 18003 -A-31-A
WW - 18001 -A-31-A
WW - 18002 -A-31-A
WW - 18003 -A-31-A
PNT
15 MD04 (OUTSIDE)
CAPE
194
CAPE
195
CAPE
196
CAPE
TOUZALA / OSO
RICHARD
10-Apr-13
11.00 AM
TOUZALA / OSO
RICHARD
10-Apr-13
11.30 AM
FINAL DFT TOP COAT -OF - WELDING JOINTS / SYSTEM 6
TOUZALA / OSO
RICHARD
10-Apr-13
13.30 AM
10-Apr-13
14.00 AM
FINAL DFT TOP COAT -OF - WELDING JOINTS / SYSTEM 6
TOUZALA / OSO
RICHARD
TOUZALA / OSO
RICHARD
10-Apr-13
15.00 AM
DFT PRIMER -WELDING JOINTS AND TOUCH - UP PIPE
10-Apr-13
15.30 AM
FINAL DFT TOP COAT -INCLUDING - WELDING JOINTS
TOUZALA / OSO
RICHARD
TOUZALA / OSO
RICHARD
10-Apr-13
10-Apr-13
17.00 AM
FINAL DFT TOP COAT -INCLUDING - WELDING JOINTS / SYSTEM 6
TOUZALA / OSO
RICHARD
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
10-Apr-13
09.00 AM
PFP application of 15 MD04 (OUTSIDE)
CP-2964
CV-0205-09
WITNESS
11 MJ01-ML01
PFP application of 11 MJ01-ML01
CP-2965
CV-0205-09
WITNESS
72 MJ09B-MD01
PFP application of 72 MJ09B-MD01
CP-2966
CV-0205-09
WITNESS
72 MJ09A-MD01
PFP application of 72 MJ09A-MD01
CV-0205-09
WITNESS
DJALEL
FIRE PROOFING
DJALEL
FIRE PROOFING
DJALEL
CP-2967
72 MJ13-A
PFP application of 72 MJ13-A
FIRE PROOFING
CAPE
DJALEL
CP-2968
CV-0205-09
WITNESS
72 MJ13-B
PFP application of 72 MJ13-B
FIRE PROOFING
198
CAPE
16.30 AM
DJALEL
FIRE PROOFING
197
09.00 AM
FIRE PROOFING
193
Remark
MINA
INST
178
Client Insp Result
MINA
EQT
JCC
09.00 AM
WITNESS
TB-0106-05
EQT
174
10-Apr-13
TB-0106-05
JC-12966
EQT
JCC
09.00 AM
JC-12965
EQT
172
09.00 AM
10-Apr-13
MINA
EQT
171
Time
10-Apr-13
JC-12964
PIPING
JCC
Date of inspection
MINA
PIPING
170
SP QC Insp
DJALEL
CP-2969
CV-0205-09
WITNESS
72 MJ10-MC05
PFP application of 72 MJ10-MC05
FIRE PROOFING
DJALEL
16-PR-01
199
TRAVOMED
FIRE PROOFING
TVD-1407
CV-0205-16
WITNESS
200
TRAVOMED
FIRE PROOFING
TVD-1408
CV-0205-17
WITNESS
201
TRAVOMED
FIRE PROOFING
TVD-1409
CV-0205-16
WITNESS
202
TRAVOMED
FIRE PROOFING
TVD-1410
CV-0205-17
WITNESS
203
TRAVOMED
FIRE PROOFING
TVD-1411
CV-0205-16
WITNESS
204
TRAVOMED
FIRE PROOFING
TVD-1412
CV-0205-17
WITNESS
DW-41027
TB-0106-05
WITNESS
DAEWOO
PIPING
205
DAEWOO
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
NI-15001A/A-32
FINAL COAT OF PAINT
DJALEL
10-Apr-13
09.00 AM
FINAL INSPECTION
DJALEL
10-Apr-13
09.00 AM
FINAL COAT OF PAINT
DJALEL
10-Apr-13
09.00 AM
FINAL INSPECTION
DJALEL
10-Apr-13
09.00 AM
FINAL COAT OF PAINT
DJALEL
10-Apr-13
09.00 AM
FINAL INSPECTION
DJALEL
10-Apr-13
09.00 AM
10-Apr-13
13.00 PM
10-Apr-13
09.30 AM
Final bolt tightening for Final Reinstatement

MINA
DW-41028
206
COLUMNS & BEAMS

AXE A1- A2/A FILE 18-19
EL 128500
16-PR-01
COLUMNS & BEAMS
AXE A1- A2/A FILE 18-19
EL 128500
76-ST-01 A
COLUMNS & BEAMS
AXE A-B-C-D FILE 1-2-3
EL 109200 TO EL 111440
76-ST-01 A
COLUMNS & BEAMS
AXE A-B-C-D FILE 1-2-3
EL 109200 TO EL 111440
72-PR-03
COLUMNS & BEAMS
AXE 17-18 FILE A3
EL 109200 TO EL 119000
72-PR-03
COLUMNS & BEAMS
AXE 17-18 FILE A3
EL 109200 TO EL 119000
TB-0106-05
WITNESS
FG-15056A/A-31
Final bolt tightening for Final Reinstatement
PIPING
MINA
Page 3

Daily Inspection Schedule of 10-04-2013

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Daily Inspection Schedule of 10-04-2013

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GNL Z3

Daily Inspection Schedule

MP MR COMPRESSOR INTERCOOLER FIN FAN

80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot

INSPECTION BEFORE INSTALLATION FOR PLUMBING

80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot

INSPECTION AFTER INSTALLATION FOR PLUMBING

80-AR04 WORKSHOP R51,R52 cold drinkable water pipe (dw),hot

LEAK TEST FOR PLUMBING

80-AR04 WORKSHOP FIREWATER PIPE (FW)

INSPECTION BEFORE INSTALLATION FOR PLUMBING

80-AR04 WORKSHOP FIREWATER PIPE (FW)

INSPECTION AFTER INSTALLATION FOR PLUMBING

80-AR04 WORKSHOP FIREWATER PIPE (FW)

LEAK TEST FOR PLUMBING

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM FUNCTIONAL TEST (AUTOMATIC CONTROL SYSTEM)

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OF AIR FLOW RATE)

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (TESING, ADJUSTING & BALANCING OF WATER CIRCUIT)

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (PERFORMANCETEST OF TEMPERATURE & HUMIDITY

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC SYSTEM (SOUND LEVEL INSIDE ROOMS)

80-AR01 CCR & 80-AR06 LAB HVAC SYSTEM

HVAC System (Winter Test- Temperature & Humidity Test)

80-AR05 JETTY GATEHOUSE

INSPECTION OF TESTING CABLES FOR CCTV SYSTEM

INSPECTION OF LIGHTING FIXTURES IN ROOM (R87-R60-R66-R06b-R51a)

80-AR04 WORK WARE

INSPECTION OF INDUSTRIAL SOCKET SWITGEAR (03-04-05)

SEE ATTACHED LISTE

DFT Top Coat application

72-LT-5001A 72-LT-5001C 72-LTD-5002

SEE ATTACHEMENT LIST

Inspection de serrage des boulons des brides apres Blowing

Inspection de chargement de lequipement (filtres)

Inspection de chargement de lequipement (filtres)

Inspection de chargement de lequipement (filtres)

Inspection de chargement de lequipement (filtres)

Mechanical Run Preparation

Mechanical Run Preparation

Mechanical Run Preparation

Mechanical Run Preparation

Final inspection for instrument Cables and junction box

level transmitter Field SPEC-Check (72 AREA)

Visual Inspection for level transmitter (72 AREA)

PREINSTALLED SWITCHES Calibration

Pressure Gauges & Safty valve calibration

Installation Inspection for XV in Unit 71

Inspection of the correct mechanical execution of the electrical

Inspection de Serrage des boulons des brides Avant hydrotest

Installation inspection for LG in Unit 71

Final inspection for TG in Unit 72

TLC Power Cables

SAT For Outdoor Outstation Intercom System In GTG area

Inspections and tests on the interconnecting system

nettoyage de pipe et rintgration finale (par subsystem)

FG-13018-A/A-31; FG-13019-A/A-31; FG-13029-A/A-31

Final bolt tightening for Final Reinstatement : NG-16020-A/A-31 Jnt # J1

Final bolt tightening for Final Reinstatement : FG-13057-A/A-31Jnt # J3