Daily Inspection Schedule of 11-03-2013

GNL Z3
Daily Inspection Schedule

Monday, March 11, 2013
S/N
SUB
Discipline
RFINo-
QC Code
SH
INVOLVMENT
SAIPEM
COMMISSIONING
COM-0138
AT-0101-04
HOLD POINT
SAIPEM
ELECTRICAL
EL-BB-0657
EL-0201-01
WITNESS
SAIPEM
AUTOM
AT-BB-0059
AT-0101-01
WITNESS
HVAC
HVAC
CZ-BB-0870
CZ-0105-01
WITNESS
HVAC
HVAC
CZ-BB-0871
CZ-0105-02
HVAC
HVAC
CZ-BB-0872
HVAC
HVAC
HVAC
SP QC Insp
Date of inspection
Time
ESD IZ2 LogicDCS Logic
LEPADATU
11-Mar-13
09.00 AM
80-AR01 - C.CR
INSPECTION OF LIGHTING SYSTEM (COMPLETIONOF CDQ-0424 SECTION A)
SANTOS / DOUINAT
11-Mar-13
09.00 AM
80-AR01-FACP-02-01F-SC
VISUAL INSPECTION FOR PANEL FACP CHEMICAL STORAGE BUILDING
MEGRAOUI
11-Mar-13
09.00 AM
10-AR03 SS03 HVAC
HVAC SYSTEM FUNCTIONAL TEST (AUTOMATIC CONTROL SYSTEM)
BOUDJEROUA
11-Mar-13
09.00 AM
WITNESS
10-AR03 SS03 HVAC
HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OF AIR FLOW RATE)
BOUDJEROUA
11-Mar-13
09.10 AM
CZ-0105-03
WITNESS
10-AR03 SS03 HVAC
HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE MEASURMENT)
BOUDJEROUA
11-Mar-13
09.20 AM
CZ-BB-0873
CZ-0105-05
WITNESS
10-AR03 SS03 HVAC
HVAC SYSTEM (PERFORMANCE TEST OF TEMPERATURE & HUMIDITY MEASURMENT)
BOUDJEROUA
11-Mar-13
09.30 AM
HVAC
CZ-BB-0874
CZ-0105-06
WITNESS
10-AR03 SS03 HVAC
HVAC SYSTEM (SOUND LEVEL INSIDE ROOMS)
BOUDJEROUA
11-Mar-13
09.40 AM
SAIPEM
INST
BT-7513
SM-0120-01
HOLD POINT
72-PRV-5601A72-PRV-5601B72-PRV-5601C72-PRV-5601D72-PRV-5602A72-PRV-5602B72-PRV-5602C
INSPECTION DINSTALLATION
BELBERKANI
11-Mar-13
09.00 AM
10
SAIPEM
INST
BT-7514
SM-0120-02
HOLD POINT
72-PRV-5002D72-PRV-5001B72-PRV-5001C72-PRV-5001D72-PRV-5002A72-PRV-5002B72-PRV-5002C
CALIBRATION OF PRESSURE RELIEF VALVE
BELBERKANI
11-Mar-13
09.00 AM
11
SAIPEM
ELECTRICAL
BT-7515
EL-0130-01
WITNESS
12
SAIPEM
TANK
BT-7516
TK-0108-06
13
LEAD
ELECTRICAL
LD-16279
EL-0105-01
WITNESS
64-ML04-MJ01A/B-M64-ML05-MJ01A/B-M64-ML06-MJ01A/B-M
14
LEAD
ELECTRICAL
LD-16280
EL-0105-02
WITNESS
64-ML04-MJ01A/B-M64-ML05-MJ01A/B-M64-ML06-MJ01A/B-M
15
LEAD
EQT
LD-16382
PK-0101-06
WITNESS
16
LEAD
PIPING
LD-16383
LINE: P-72142-A A-23 LINE:
N/AP-72213-A A-21LINE: P-72017-A
/
A-21LINE: PR-73006-A A-21 LINE: P-72150-A A-23 LINE: TL-72005-D A-21LINE: TL-72005-E A-21LINE: TL-73001-B VERIFICATION
A-21LINE: TL-73001-C
OF VALVES
A-21
DIRECTION
17
LEAD
PIPING
LD-16387
TB-0104-03
WITNESS
U-21-6
INSPECTION FINALE DE LA TUYAUTERIE INSTALLEE DM-70003.
18
LEAD
STR
LD-16388
CP-0101-06
HOLD POINT
72-PR-01
19
LEAD
STR
LD-16389
CP-0101-06
HOLD POINT
20
LEAD
STR
LD-16390
CP-0101-06
HOLD POINT
21
LEAD
STR
LD-16391
CP-0101-05
HOLD POINT
22
LEAD
STR
LD-16392
CP-0101-06
HOLD POINT
71-ST-03 A
Achvement Final Charpente Mtallique 71-ST-03 A
23
LEAD
INST
LD-16393
SM-0120-02
WITNESS
55-PRV-0002A
RELIEF VALVE Calibration
24
LEAD
INST
LD-16394
25
LEAD
INST
LD-16395
N/A
26
LEAD
INST
LD-16396
SM-0122-02
HOLD POINT
64-PCV-0005
27
LEAD
INST
LD-16397
SM-0102-03
WITNESS
75-FI-0004
28
LEAD
INST
LD-16398
29
LEAD
ELECTRICAL
LD-16399
EL-0123-03
WITNESS
30
LEAD
ELECTRICAL
LD-16400
EL-0101-01EL-0101-02
WITNESS
31
LEAD
EQT
LD-16401
SC-0102-01
WITNESS
32
LEAD
PIPING
LD-16402
TB-0106-01
WITNESS
33
LEAD
PNT
LD-16404
VE-0101-02
WITNESS
WORK SHOP
ELECTRICAL
DW-37400
EL-0124-02
WITNESS
AREA LIGHTING SYSTEM A-31-1
ELECTRICAL
DW-37401
EL-0124-02
WITNESS
UNCTION BOXES34@ MR DAEWOO

COMPRESSOR
35
DAEWOO
Tag No.
Inspection Description
16-IZ2-410716-I-4107
11-Mar-13
9.00AM
REGUIEG
11-Mar-13
14.00 PM
Insulation test befor cable connection
ZALEGH REDA
DJEBBOUR
11-Mar-13
14.00 PM
Inspection and checks before energising the electricalinstallation
ZALEGH REDA
DJEBBOUR
11-Mar-13
14.00 PM
INSPECTION MECANIQUE FINALE
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
11-Mar-13
10.00 AM
AROCENA
11-Mar-13
10.30 AM
SERBAN
11-Mar-13
09.00 AM
Achvement Final Charpente Mtallique 72-PR-01 LOT 2 (Frame 06 to 12)
DJALEL
11-Mar-13
09.00 AM
71-ST-03 B
Achvement Final Charpente Mtallique 71-ST-03 B
DJALEL
11-Mar-13
09.00 AM
71-ST-03 C
Achvement Final Charpente Mtallique 71-ST-03 C
DJALEL
11-Mar-13
09.00 AM
11-Mar-13
09.00 AM
DJALEL
11-Mar-13
09.00 AM
ZAMRA
11-Mar-13
09.30 AM
ZAMRA/ GAROUSSEMA
RACHEDI
11-Mar-13
10.30 AM
MALTI / GAROUSSEMA
ZAMRA
11-Mar-13
14.00 PM
Self Actuating Valve - Calibration
MALTI / GAROUSSEMA
ZAMRA
11-Mar-13
08.30 AM
Final Inspection for FI in Unit 75
MALTI / GAROUSSEMA
ZAMRA
11-Mar-13
09.00 AM
MALTI / GAROUSSEMA
ZAMRA
11-Mar-13
09.30 AM
Inspection, checks and tests of the cable run systembefore cableway closure
ZALEGH REDA
DJEBBOUR
11-Mar-13
09.00 AM
1) Insulation tests before cables connection2) Inspection and checks before energising the electrical installation
ZALEGH REDA
DJEBBOUR
11-Mar-13
09.00 AM
PRESERVATION
SAHRAOUI / ANANIAS
11-Mar-13
10.00 AM
Inspection de serrage des boulons des brides avant hydrotest
SERBAN
11-Mar-13
10.00 AM
APPLICATION DU REVETEMENT EXTERNE DANS LE RAPPORT D'INSPECTION DE PROCEDE
OSO / TOUZALA
11-Mar-13
09.00 AM
11-Mar-13CIRCUIT # 2 (AL 16~ AL 18)
14.30 PM
BUTANE TANK (72-MF01)Inspection

JIB Crane PC-72-MF01-ML01-0001
and tests on the connecting system inside the electrical substation(cables correct installation ,segregation and sealing. cables and conductor correct
termination and identification)
BOUDKHIL
LNG01 71MF01SAMPLE N119507 DAYS
COMPRESSIVE TESTING OF SAMPLE TAKEN IN CONCRETE POURING FOR MOP SECAND PART
64-ML02
71-PR-02 (LotFinal
1) Inspection of Secondary Structures installationHANDRAIL (Frames from 01 to 09)GRATING PLATFORMS (Frames from 01 to 09)Ladders (Frames
DJALELfrom 01 to 09)
01-RO-000100-RO-000600-RO-000800-RO-001100-RO-001800-RO-000400-RO-000200-RO-000172-RO-001072-RO-000672-RO-001472-RO-000972-RO-001176-RO-0001
SM-0101-01
WITNESS
Visual inspection and dimensional check for primary flow element
L-PI-024L-PI-025L-PI-010L-PI-110
pressure gauge calibration hydro test tasks
71-PRV-0004A71-PRV-0004B71-PRV-0005A71-PRV-0005B71-PRV-0006A72-PRV-609072-PRV-609172-TRV-001676-TRV-000176-TRV-000576-PRV-0002A76-PRV-0002B
SM-0120-01
HOLD POINT
Installation inspection for PRV & TRV in Units 71, 72 & 76
ELE-CT-4101ELE-CT-4102ELE-CT-4103ELE-CT-4104ELE-CT-4105
80-09-TML-2
71-MC01-A 71-MC01-B 71-MC01-
Test package:BNT-71-LG-02-NG-015BNT-71-LG-02-NG-016BNT-71-LG-02-NG-006
CIRCUIT # 1 (AL 13~ AL 15)
BOUAZZA / BIRENDRA
VISUAL INSPECTION OF INSTALLATION

AREA LIGHTING
OF LIGHTING
SYSTEM A-31-2
FIXTURES AND JUNCTION BOXES @ PR COMPRESSOR CIRCUIT # 1 (AL 13~ AL 15); CIRCUIT # 2 (AL 16~ AL 18); CIRCUIT # 3 (AL 19~BOUAZZA
AL 22); CIRCUIT
# 4 (AL 23~ AL 26) EMERGENCY 11-Mar-13
LIGHTING SYSTEM (LD 1~ LD 9)
/ BIRENDRA
Client Insp
Result
Remark
CIRCUIT #
14.30 PM
Final Bolt Tightening

forFW-10043-A/A-31;FW-10064-A/A-31;
DAEWOO
Final Reinstatement:PIPING
FW-10043-A/A-31
FW-10090-A/A-31;
Jnt
DW-38544
# J1;FW-10064-A/A-31
FW-10091-A/A-31;FW-10097-A/A-31;FW-10098-A/A-31;FW-10123-A/A-31;FW-10123-B/A-31;FW-10125-A/A-31;
TB-0106-05
Jnt # J2; FW-10090-A/A-31
WITNESS
Jnt # J3,J4,J5; FW-10091-A/A-31 Jnt # J1,J2;FW-10097-A/A-31 Jnt # J1;FW-10098-A/A-31
FW-10125-B/A-31;FW-10127-A/A-31;FW-10127-B/A-31;FW-10129-A/A-31;FW-10129-B/A-31;FW-10134-A/A-31;FW-10134-B/A-31
Jnt # J1;FW-10123-A/A-31 Jnt # J1;FW-10123-B/A-31 Jnt # J1,J2,J5,J6;FW-10125-A/A-31 Jnt # J1; FW-10125-B/A-31MINA
Jnt # J1,J3,J5,J6;FW-10127-A/A-31 Jnt # J1,J3,J4;FW-10127-B/A-31
Jnt # J1,J3,J5,J6;FW-10129-A/A-31
Jnt # J1;FW-10129-B/A-31 Jnt # J1,J2,J5,J6;FW-10134-A/A-31 Jnt # J1,J2;FW-10134-B/A-31 Jnt # J1,J4
36
11-Mar-13
09.00 AM
37
DAEWOO
FW-10144-B/A-31;
Final
PIPING
Bolt
FW-10144-C/A-31;
Tightening forDW-38545
Final
FW-10144-C/A-31;
Reinstatement:FW-10186-A/A-31;
TB-0106-05
FW-10144-B/A-31 Jnt
FW-10196-A/A-31;
# J1,J2,J3;
WITNESS
FW-10144-C/A-31Jnt
FW-10304-A/A-31;
# J1,J2,J3;
FW-10305-A/A-31;
FW-10186-A/A-31Jnt
FW-10307-A/A-31;
# J1; FW-10196-A/A-31Jnt
FW-11001-A/A-31;
# J1,J4;
FW-15016-A/A-31;
FW-10304-A/A-31Jnt
FW-15018-A/A-31;
# J1,J5; FW-10305-A/A-31Jnt
FW-16003-A/A-31;
# J1,J2;
FW-16009-A/A-31;
FW-10307-A/A-31Jnt
FW-16020-A/A-31;
# J1,J2; FW-11001-A/A-31Jnt
FW-16029-C/A-31# J2;
FW-15016-A/A-31Jnt # J1; FW-15018-A/A-31Jnt
FW-16009-A/A-31Jnt
# J1; FW-16020-A/A-31Jnt # J1; FW-16029-C/A-31Jnt # J2
MINA
11-Mar-13# J1; FW-16003-A/A-31Jnt # J4; 09.00
AM
38
DAEWOO
PIPING
DW-38546 FW-10134-B/A-31;
Final
TB-0106-05
Bolt Tightening
FW-10136-A/A-31;;
for Final
WITNESS
Reinstatement:
FW-10136-B/A-31;
FW-10134-B/A-31
FW-10138-A/A-31;
Jnt # FW-10138-B/A-31;
J6,J7; FW-10136-A/A-31Jnt
FW-10140-A/A-31;
# J1,J2; FW-10136-B/A-31Jnt
FW-10140-B/A-31;#FW-10142-A/A-31;
J1,J3,J6; FW-10138-A/A-31Jnt
FW-10142-B/A-31;
# J1,J2,J4;
FW-10144-A/A-31
FW-10138-B/A-31Jnt # J2,J4,J5; FW-10140-A/A-31Jnt # J1,J2; FW-10140-B/A-31Jnt
# J1,J4,J5; FW-10142-A/A-31Jnt
# J1,J2; FW-10142-B/A-31Jnt # J2,J4,J6;
# J2,J3
MINA
11-Mar-13
09.00 FW-10144-A/A-31Jnt
AM
39
DAEWOO
PIPING
DW-38547 FW-10117-B/A-31;
TB-0106-05
Final
FW-10119-B/A-31;
Bolt Tightening
WITNESS
forFW-10119-C/A-31;
Final Reinstatement:
FW-10119-D/A-31;FW-10119-E/A-31;
FW-10117-B/A-31 Jnt #J1,J2,J5,J7; FW-10119-B/A-31Jnt
FW-10121-A/A-31; FW-10121-B/A-31;
#J1,J2,J3; FW-10119-C/A-31Jnt
FW-10121-C/A-31;
#J1,J2,J3;
FW-10121-D/A-31;
FW-10119-D/A-31Jnt
FW-10121-E/A-31
#J1;FW-10119-E/A-31Jnt #J1; FW-10121-A/A-31Jnt #J3; FW-10121-B/A-31Jnt
#J1,J2; FW-10121-C/A-31Jnt
# J1,J2; FW-10121-D/A-31Jnt # J1,J2; FW-10121-E/A-31Jnt
# J1,J2
MINA
11-Mar-13
09.00 AM
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
139803280.xls.ms_office
Page 1
S/N
SUB
Discipline
RFINo-
QC Code
SH
INVOLVMENT
Tag No.
SP QC Insp
Date of inspection
Time
40
DAEWOO
PIPING
DW-38548
TB-0106-05
WITNESS
16-MJ04-GT/16-MJ04
Flange to Flange Bolt Tightening: 16-MJ04-GT/16-MJ04 Jnt # J1
MINA
11-Mar-13
13.30 PM
41
DAEWOO
PIPING
DW-38549
TB-0106-05
WITNESS
16-MJ01/16-MJ02
Flange to Flange Bolt Tightening: 16-MJ01/16-MJ02 Jnt # J2,J3
MINA
11-Mar-13
13.30 PM
42
DAEWOO
PIPING
DW-38550
TB-0106-05
WITNESS
16-MJ03 / 4
Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;158-53C31.34Jnt # J1;244-53C31.34Jnt # J1
MINA
11-Mar-13
13.30 PM
43
DAEWOO
PIPING
DW-38551
TB-0106-05
WITNESS
16-MJ03 / 4
Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;220-53C31.12 Jnt # J1,J2 ;222-53C31.12 Jnt # J1
MINA
11-Mar-13
13.30 PM
44
DAEWOO
PIPING
DW-38552
TB-0106-05
WITNESS
16-MJ03 / 4
Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;159-53C31.34Jnt # J1;248-53C31.34Jnt # J1
MINA
11-Mar-13
13.30 PM
45
DAEWOO
PIPING
DW-38553
TB-0106-05
WITNESS
16-MJ03 / 4
Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;157-53B31.12 Jnt # J1;229-53B31.12 Jnt # J1
MINA
11-Mar-13
13.30 PM
46
DAEWOO
STR
DW-38554
CP-0101-05
HOLD POINT
Final Inspections
11-SH-01for Installation of Flatform Grating @ 11-SH-01-COL-A~F-1~2 EL.123.500 ; Grating 11-SH-01-COL-A-1~2 EL.126.500 ; Stair Tread & Grating @11-sh-01-col-A~B-2~2A-EL.110.700~126.500
DJALEL
11-Mar-13
09.00 AM
47
DAEWOO
STR
DW-38555
CP-0101-05
HOLD POINT
11-PR-01
Final Inspections for Installation of Grating and Tread
DJALEL
11-Mar-13
10.00 AM
48
DAEWOO
WELD
DW-38558
CPS-0001-07
WITNESS
STQ No.1924
Liquid Penetrant Examination on Fillet Welds,New Location of lighting support @ 18-PR-01 & 12-PR-01
SERBAN
11-Mar-13
09.00 AM
49
DAEWOO
STR
DW-38559
CPS-0001-08
WITNESS
STQ No.1924
Final Dimension checks New Location of Lightning Support @ 18-PR-01 & 12-PR-01
DJALEL
11-Mar-13
09.00 AM
50
DAEWOO
WELD
DW-38560
CPS-0001-03
WITNESS
STQ No.1924
Visual Examination on cutting zone New location of lightning support @ 18-PR-01 & 12-PR-01
SERBAN
11-Mar-13
09.00 AM
51
DAEWOO
STR
DW-38563
CPS-0002-03
WITNESS
STQ No.1924
Final Dimension Checks for new holes New location of Lightning support @ 18-PR-01 & 12-PR-01
DJALEL
11-Mar-13
09.00 AM
52
DAEWOO
PIPING
DW-38564
TB-0106-01
WITNESS
MR-16061-A/A-31
Piping Internal Cleaning Inspection
MINA
11-Mar-13
18.00 PM
53
DAEWOO
ELECTRICAL
DW-38566
EL-0130-01 CS-15-MJ02-G(CC-02C1A-1945-K),
WITNESS
CS-15-MJ02-G(CC-02M1A-07047-K), CS-16-MJ06-G(CC-02C1B-1946-K),
VISUALCS-16-MJ06-G(CC-02M1B-07147-K)
INSPECTION OF CABLE INSTALLATION, TERMINATION, CONNECTION & IR TESTING OF CONTROL CABLES @
15-PR-01
BOUAZZA
/ BIRENDRA
11-Mar-13
09.30 AM
54
DAEWOO
ELECTRICAL
DW-38567
EL-0125-01
WITNESS
AREA EARTHING .LOCATION 4
VISUAL INSPECTION AND TESTING OF LIGHTNING PROTECTION SYSTEM @ 18-PR-01
BOUAZZA / BIRENDRA
11-Mar-13
09.30 AM
55
DAEWOO
ELECTRICAL
DW-38568
EL-0101-01
WITNESS
POWER TRANSFORMER(16-TCM2-06A)
VISUAL INSPECTION OF POWER TRANSFORMER 16-TCM2-06A @ NORTH SIDE SUBSTATION 2
BOUAZZA / BIRENDRA
11-Mar-13
09.30 AM
56
DAEWOO
ELECTRICAL
DW-38569
EL-0101-02
WITNESS
POWER TRANSFORMER(16-TCM2-06A)
VISUAL INSPECTION & CHECKS BEFORE ENERGISING THE POWER TRANSFORMER 16-TCM2-06A @ NORTH SIDE SUBSTATION
BOUAZZA /2BIRENDRA
11-Mar-13
09.30 AM
57
DAEWOO
ELECTRICAL
DW-38570
EL-0111-03
WITNESS
10-NLP-01~10-NLP-07, 10-ELP-01~10-ELP-04, 10-FDP-01~10-FDP-04VISUSAL INSPECTION & CHECKS AND TESTS AFTER ENERGISING THE ELECTRICAL IGHTING PANEL @ 16-PR-01
BOUAZZA / BIRENDRA
11-Mar-13
09.30 AM
58
DAEWOO
ELECTRICAL
DW-38571
EL-0111-01
WITNESS
59
DAEWOO
PIPING
DW-38572
TB-0106-05
WITNESS
60
DAEWOO
PIPING
DW-38573
TB-0106-05
WITNESS
FG-13038-A/A-31; NG-13033-A/A-31
Final bolt tightening for Final Reinstatement : FG-13038-A/A-31Jnt # J1; NG-13033-A/A-31Jnt # J4
61
DAEWOO
PIPING
DW-38574
TB-0106-05
WITNESS
NG-11090-A/A-31; NG-12011-A/A-31
Final bolt tightening for Final Reinstatement : NG-11090-A/A-31 Jnt # J1; NG-12011-A/A-31 Jnt # J1
62
DAEWOO
PIPING
DW-38575
TB-0106-05
WITNESS
FG-13034-A/A-31
63
DAEWOO
PIPING
DW-38576
TB-0106-05
WITNESS
FG-14004-A/A-31 ; FG-16007-A/A-32
64
DAEWOO
PIPING
DW-38577
TB-0106-05
WITNESS
FG-16013-A/A-31; FG-16034-A/A-31
65
DAEWOO
PIPING
DW-38578
TB-0106-05
WITNESS
TL-12001-A/A-31
Final bolt tightening for Final Reinstatement : TL-12001-A/A-31 Jnt # J10
66
DAEWOO
PIPING
DW-38579
TB-0106-05
WITNESS
SV-12052-A/A-31; SV-12063-A/A-31;
67
DAEWOO
PIPING
DW-38580
TB-0106-05
WITNESS
68
DAEWOO
PIPING
DW-38581
TB-0106-05
WITNESS
69
DAEWOO
PIPING
DW-38582
TB-0106-05
WITNESS
70
DAEWOO
PIPING
DW-38583
TB-0106-05
WITNESS
71
DAEWOO
PIPING
DW-38584
TB-0106-05
72
DAEWOO
PIPING
DW-38585
73
DAEWOO
PIPING
DW-38586
74
DAEWOO
PIPING
DW-38587
Final bolt tightening
TB-0106-05
PG-15049-A/A-31;
for Final Reinstatement
PG-15050-A/A-31;
WITNESS
: PG-15049-A/A-31
PG-15051-A/A-31;
Jnt # J11,PG-15052-A/A-31;
J12, J13, J14, J15; PG-15050-A/A-31
PG-15053-A/A-31;Jnt
PG-15057-A/A-31;
# J1, J2, J3; PG-15051-A/A-31
PG-15094-A/A-31;
Jnt # PG-15096-A/A-31;
J3; PG-15052-A/A-31
PG-15114-A/A-31;
Jnt # J3; PG-15053-A/A-31 Jnt # J3, J7, J12, J14, J19, J21; J24, J27; PG-15057-A/A-31
J23; PG-15094-A/A-31 Jnt # J1; J2; PG-15096-A/A-31
MINA Jnt # J13, J14, J17, J19, J20, J22, 11-Mar-13
09.00 AM Jnt # J3; PG-15114-A/A-31 Jnt # J3;
75
DAEWOO
PIPING
DW-38588
TB-0106-05
WITNESS
PW-12005-A/A-31;
Final bolt tightening for Final Reinstatement : PW-12005-A/A-31 Jnt # J3, J5, J20, J22;
MINA
11-Mar-13
09.00 AM
76
DAEWOO
PIPING
DW-38589
TB-0106-05
WITNESS
NG-15092-A/A-31; NG-15107-A/A-31 ;
Final bolt tightening for Final Reinstatement : NG-15092-A/A-31 Jnt # J3; NG-15107-A/A-31 Jnt # J3;
MINA
11-Mar-13
09.00 AM
77
DAEWOO
PIPING
DW-38590
TB-0106-05
WITNESS
TL-12001-A/A-31;
Final bolt tightening for Final Reinstatement : TL-12001-A/A-31 Jnt # J9, J4;
MINA
11-Mar-13
09.00 AM
78
DAEWOO
PIPING
DW-38591
TB-0106-05
WITNESS
SW-15038-A/A-31;
Final bolt tightening for Final Reinstatement : SW-15038-A/A-31 Jnt # J1, J2;
MINA
11-Mar-13
09.00 AM
79
DAEWOO
PIPING
DW-38592
TB-0106-05
WITNESS
HO-12001-A/A-31;
Final bolt tightening for Final Reinstatement : HO-12001-A/A-31 Jnt # J7;
MINA
11-Mar-13
09.00 AM
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
11-Mar-13
14.30 PM
11-Mar-13
09.00 AM
MINA
11-Mar-13
09.00 AM
MINA
11-Mar-13
09.00 AM
Final bolt tightening for Final Reinstatement : FG-13034-A/A-31 Jnt # J1
MINA
11-Mar-13
09.00 AM
Final bolt tightening for Final Reinstatement : FG-14004-A/A-31 Jnt # J1,J2 ; FG-16007-A/A-32 Jnt # J1A
MINA
11-Mar-13
09.00 AM
Final bolt tightening for Final Reinstatement : FG-16013-A/A-31Jnt # J4,J5,J7,J8,J9; FG-16034-A/A-31 Jnt # J3,J5,J6,J7,J8MINA
11-Mar-13
09.00 AM
MINA
11-Mar-13
09.00 AM
Final bolt tightening for Final Reinstatement : SV-12052-A/A-31 Jnt # J4; SV-12063-A/A-31 Jnt # J1;
MINA
11-Mar-13
09.00 AM
SV-12007-A/A-31; SV-12136-A/A-31;
Final bolt tightening for Final Reinstatement : SV-12007-A/A-31 Jnt # J1; SV-12136-A/A-31 Jnt # J4, J5;
MINA
11-Mar-13
09.00 AM
NG-12005-A/A-31; NG-12006-A/A-31;
Final bolt tightening for Final Reinstatement : NG-12005-A/A-31 Jnt # J2; NG-12006-A/A-31 Jnt # J1, J1A;
MINA
11-Mar-13
09.00 AM
11-Mar-13
09.00 AM
LO-15004-A/A-31; LO-15005-A/A-31; LO-15007-A/A-31;

Final bolt tightening for Final Reinstatement : LO-15004-A/A-31 Jnt # J1, J2; LO-15005-A/A-31 Jnt # J2; LO-15007-A/A-31 Jnt # J4,
J3, J2;
MINA
11-Mar-13
09.00 AM
WITNESS
NG-12004-A/A-31; NG-12005-A/A-31; NG-12006-A/A-31;

Final bolt tightening for Final Reinstatement : NG-12004-A/A-31 Jnt # J1; NG-12005-A/A-31 Jnt # J2, J5; NG-12006-A/A-31 Jnt #MINA
J1, J1A;
11-Mar-13
09.00 AM
TB-0106-05
WITNESS
NG-15028-A/A-31; NG-15075-A/A-31; NG-15111-A/A-31;

Final bolt tightening for Final Reinstatement : NG-15028-A/A-31 Jnt # J2, J3; NG-15075-A/A-31 Jnt # J6, J5; NG-15111-A/A-31 Jnt
# J1;
MINA
11-Mar-13
09.00 AM
TB-0106-05
WITNESS
NG-11005-A/A-31; NG-11017-A/A-32 ; NG-11019-A/A-31;

Final bolt tightening for Final Reinstatement : NG-11005-A/A-31 Jnt # J6; NG-11017-A/A-32 Jnt # J1; NG-11019-A/A-31 Jnt #MINA
J1;
11-Mar-13
09.00 AM
10-02-CPL-1
VISUAL INSPECTION FOR THE INSTALLATION AND IR TEST OF MCHE FOUNDATION HEATER CONTROL P ANEL
BOUAZZA / BIRENDRA
NG-13022-A/A-31; NG-13027-A/A-31;NG-13033-A/A-31;
NG-13053-A/A-31;
for Final Reinstatement
NG-13074-A/A-31
: NG-13022-A/A-31Jnt # J4; NG-13027-A/A-31Jnt # J14;NG-13033-A/A-31Jnt # J5; NG-13053-A/A-31Jnt #MINA
J3; NG-13074-A/A-31Jnt # J2
LO-15001-A/A-31; LO-15002-A/A-31; LO-15008-A/A-31;

LO-15009-A/A-31;
for Final Reinstatement : LO-15001-A/A-31 Jnt # J1; LO-15002-A/A-31 Jnt # J1, J2; LO-15008-A/A-31 Jnt # J4, J3; LO-15009-A/A-31
MINA Jnt # J3, J1, J2;
Client Insp
Result
Remark
Page 2
S/N
SUB
Discipline
RFINo-
QC Code
SH
INVOLVMENT
Tag No.
SP QC Insp
Date of inspection
Time
80
DAEWOO
PIPING
DW-38593
TB-0106-05
WITNESS
NG-11004-A/A-31; NG-11042-A/A-31 ;
Final bolt tightening for Final Reinstatement : NG-11004-A/A-31 Jnt # J6; NG-11042-A/A-31 Jnt # J2, J5;
MINA
11-Mar-13
09.00 AM
81
DAEWOO
AUTOM
DW-38594
AT-0101-02
WITNESS
BOUKHALFA / DE GUZMAN
10AR02-ASC-01F/R-CP. 10AR02-ASC-02F/R-CP.10AR02-ASC-03F/R-CP
INSTALLATION INSPECTION OF AUTOMATION SYSTEM CABINET & AUXILLIARY EQUIPEMENT AT F.I.R.-1 ROOM OF INSTRUMENTS
KADI / BOUOUDENE
11-Mar-13
09.00 AM
82
DAEWOO
INST
DW-38595
SM-0103-02
WITNESS
INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
11-Mar-13
09.00 AM
83
DAEWOO
INST
DW-38596
SM-0103-02
WITNESS
12-PG-0001A. 12-PG-0001B. 15-PG-0125. 15-PG-0120.16-PG-0020INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
11-Mar-13
09.00 AM
84
DAEWOO
INST
DW-38597
SM-0103-02
WITNESS
16-PG-0169. 16-PG-0170. 16-PG-0171. 16-PG-0172
INSTALLATION INSPECTION AND PRESSURE TESTING OF IMPULSE TUBING FOR THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
11-Mar-13
09.00 AM
85
DAEWOO
INST
DW-38598
SM-0103-03
WITNESS
16-PG-0080. 16-PG-0173. 16-PG-0174. 16-PG-0175
FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE.
KADI / BOUOUDENE
11-Mar-13
09.00 AM
86
DAEWOO
INST
DW-38599
SM-0103-03
WITNESS
18-PG-5605
FINAL INSPECTION OF THE PRESSURE GAUGE
KADI / BOUOUDENE
11-Mar-13
09.00 AM
87
DAEWOO
INST
DW-38600
SM-0105-02
HOLD POINT
12-TE-0010
INSTALLATION INSPECTION OF THE INSTRUMENT.
KADI / BOUDENE
11-Mar-13
09.00 AM
88
DAEWOO
INST
DW-38601
SM-0105-02
HOLD POINT
11-TE-0013
INSTALLATION INSPECTION OF THE INSTRUMENT.
KADI / BOUDENE
11-Mar-13
09.00 AM
89
DAEWOO
INST
DW-38602
SM-0111-03
WITNESS 16-LT-0008. 16-LT-0010. 16-LT-0011. 16-LT-0046.16-LT-0024. 16-LT-0027. 16-LT-0018. 16-LT-0020
INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENT.
KADI / BOUOUDENE
11-Mar-13
09.00 AM
90
DAEWOO
INST
DW-38603
SM-0111-03
WITNESS
16-FT-0010A. 16-FT-0012A
KADI / BOUOUDENE
11-Mar-13
09.00 AM
91
DAEWOO
INST
DW-38604
SM-0111-03
WITNESS
16-PT-0085. 16-PDT-0091. 16-PDT-0081.16-PDT-0086. 16-PDT-0064. 16-PT-0111. 16-PT-0082
KADI / BOUOUDENE
11-Mar-13
09.00 AM
92
DAEWOO
INST
DW-38605
SM-0117-01
HOLD POINT
16-CGD-9015. 16-CGD-9016. 16-CGD-9017. 16-CGD-9021. 16-CGD-9022. 16-CGD-9023
INSTALLATION INSPECTION OF THE FOLLOWING GAS DETECTOR
KADI / BOUDENE
11-Mar-13
09.00 AM
93
DAEWOO
INST
DW-38606
SM-0118-02
WITNESS
13-FV-0001B-IA
INSTALLATION INSPECTION AND PRESSURE TESTING OF AIRLINE FOR THE FOLLOWING INSTRUMENTS AIR DISTRIBUTION POT
KADI / BOUOUDENE
11-Mar-13
09.00 AM
94
DAEWOO
INST
DW-38607
SM-0125-02
WITNESS
15-I-SA-0057. 15-I-A-0039. 15-I-A-0040. FINAL INSPECTION OF MAIN CABLE TERMINATION AND INSTALLATION OF JUNCTION BOX FOR THE FOLLOWING SECONDARY CABLES
KADI / BOUOUDENE
11-Mar-13
09.00 AM
95
DAEWOO
INST
DW-38608
SM-0129-02
WITNESS
13-FV-0001B-IA
AIR BLOWING FOR THE FOLLOWING AIR INSTRUMENT SYSTEM
KADI / BOUOUDENE
11-Mar-13
09.00 AM
96
DAEWOO
INST
DW-38609
SM-0105-02
HOLD POINT
16-TE-0011, 15-TE-0014, 16-TE-0211, 16-TE-0212
INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENTS
KADI / BOUDENE
11-Mar-13
09.00 AM
97
DAEWOO
INST
DW-38610
SM-0109-03
WITNESS
16-TI-0010A
INSTALLATION INSPECTION OF THE INSTRUMENT
KADI / BOUDENE
11-Mar-13
09.00 AM
98
DAEWOO
INST
DW-38611
SM-0111-03
WITNESS
16-PT-0005, 16-LT-0002
KADI / BOUOUDENE
11-Mar-13
09.00 AM
99
DAEWOO
INST
DW-38612
SM-0113-03
HOLD POINT
16-TT-0212, 16-TT-0212D, 16-TT-0211, 16-TT-0006, 16-TT-0007, 16-TT-0011
KADI / BOUOUDENE
11-Mar-13
09.00 AM
100
DAEWOO
INST
DW-38613
SM-0132-01
HOLD POINT
16-PSH-5486, 16-PSH-6486
CALIBRATION OF THE FOLLOWING INSTRUMENTS AT CALIBRATION SHOP
KADI / BOUDENE
11-Mar-13
09.00 AM
101
DAEWOO
INST
DW-38614
SM-0118-01
HOLD POINT
RFI N DW-16134
INSPECTION OF CLEARING PUNCH LIST OF VISUAL INSPECTION AND DIMENSIONAL CHECK OF VALVES
KADI / BOUOUDENE
11-Mar-13
09.00 AM
102
DAEWOO
INST
DW-38615
SM-0118-01
HOLD POINT
RFI N DW-15826
KADI / BOUOUDENE
11-Mar-13
09.00 AM
103
DAEWOO
INST
DW-38616
SM-0118-01
HOLD POINT
RFI N DW-15529
KADI / BOUOUDENE
11-Mar-13
09.00 AM
104
DAEWOO
INST
DW-38617
SM-0125-01
WITNESS
RFI N DW-16769
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES ( CONTINUITY & IR ) FROM F.I.R TO JB OF THE FOLLOWING CABLE
KADI / BOUOUDENE
11-Mar-13
09.00 AM
105
DAEWOO
INST
DW-38618
SM-0125-01
WITNESS
RFI N DW-16649
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES FROM F.I.R INSTRUMENT PANELS TO FIELD JUNCTION BOXES
KADI / BOUOUDENE
11-Mar-13
09.00 AM
106
DAEWOO
INST
DW-38619
SM-0125-01
WITNESS
RFI N DW-18332
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES FROM F.I.R INSTRUMENT PANELS TO FIELD JUNCTION BOXES
KADI / BOUOUDENE
11-Mar-13
09.00 AM
107
DAEWOO
INST
DW-38620
SM-0125-01
WITNESS
RFI N DW-18275
INSPECTION OF CLEARING PUNCH LIST OF PRIMARY CABLES ( CONTINUITY & IR ) FROM F.I.R TO JB OF THE FOLLOWING CABLE
KADI / BOUOUDENE
11-Mar-13
09.00 AM
108
DAEWOO
INST
DW-38621
SM-0119-02
WITNESS
RFI N DW-29298
KADI / MAZARI
11-Mar-13
09.00 AM
109
DAEWOO
INST
DW-38622
SM-0103-03
WITNESS
RFI N DW-28271
INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING FIRE WATER SYSTEM PRESSURE GUAGES
KADI / BOUOUDENE
11-Mar-13
09.00 AM
110
DAEWOO
INST
DW-38623
SM-0111-03
WITNESS
RFI N DW-28636
INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING INSTRUMENTS
KADI / BOUOUDENE
11-Mar-13
09.00 AM
111
DAEWOO
INST
DW-38624
SM-0117-01
HOLD POINT
16-CGD-9004
INSTALLATION INSPECTION OF THE COMBUSTIBLE GAS DETECTOR
KADI / BOUDENE
11-Mar-13
09.00 AM
112
DAEWOO
EQT
DW-38625
CR-0101-03
HOLD POINT
11-MD04-A
Vessel Closure Inspection
SAHRAOUI / ANANIAS
11-Mar-13
09.30 AM
113
DAEWOO
EQT
DW-38626
CR-0101-03
HOLD POINT
11-MD04-B
Vessel Closure Inspection
SAHRAOUI / ANANIAS
11-Mar-13
09.30 AM
114
DAEWOO
EQT
DW-38627
SC-0102-06
HOLD POINT
16-MC09-49/50(16-MC09-M25-A/B/C)
Final Inspection and Punchlisting (tube Bundle,Motor Assembly)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
115
DAEWOO
EQT
DW-38628
SC-0102-06
HOLD POINT
16-MC09-51/52(16-MC09-M26-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
116
DAEWOO
EQT
DW-38629
SC-0102-06
HOLD POINT
16-MC09-53/54(16-MC09-M27-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
117
DAEWOO
EQT
DW-38630
SC-0102-06
HOLD POINT
16-MC09-55/56(16-MC09-M28-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
118
DAEWOO
EQT
DW-38631
SC-0102-06
HOLD POINT
16-MC09-57/58(16-MC09-M29-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
119
DAEWOO
EQT
DW-38632
SC-0102-06
HOLD POINT
16-MC09-59/60(16-MC09-M30-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
16-PG-0180. 16-PG-0181
INSPECTION OF CLEARING PUNCH LIST OF THE FOLLOWING FIRE WATER DILUGE VALVE
Client Insp
Result
Remark
Page 3
S/N
SUB
Discipline
RFINo-
QC Code
SH
INVOLVMENT
Tag No.
SP QC Insp
Date of inspection
Time
120
DAEWOO
EQT
DW-38633
SC-0102-06
HOLD POINT
16-MC09-61/62(16-MC09-M31-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
121
DAEWOO
EQT
DW-38634
SC-0102-06
HOLD POINT
16-MC09-63/64(16-MC09-M32-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
122
DAEWOO
EQT
DW-38635
SC-0102-06
HOLD POINT
16-MC09-65/66(16-MC09-M33-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
123
DAEWOO
EQT
DW-38636
SC-0102-06
HOLD POINT
16-MC09-67/68(16-MC09-M34-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
124
DAEWOO
EQT
DW-38637
SC-0102-06
HOLD POINT
16-MC09-69/70(16-MC09-M35-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
125
DAEWOO
EQT
DW-38638
SC-0102-06
HOLD POINT
16-MC09-71/72(16-MC09-M36-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
09.00 AM
126
DAEWOO
EQT
DW-38639
SC-0102-07
WITNESS
16-MC09-49/50(16-MC09-M25-A/B/C)
Mechanical Run Preparation for Air Cooler (Tube Bundle), (Motor Assembly)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
127
DAEWOO
EQT
DW-38640
SC-0102-07
WITNESS
16-MC09-51/52(16-MC09-M26-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
128
DAEWOO
EQT
DW-38641
SC-0102-07
WITNESS
16-MC09-53/54(16-MC09-M27-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
129
DAEWOO
EQT
DW-38642
SC-0102-07
WITNESS
16-MC09-55/56(16-MC09-M28-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
130
DAEWOO
EQT
DW-38643
SC-0102-07
WITNESS
16-MC09-57/58(16-MC09-M29-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
131
DAEWOO
EQT
DW-38644
SC-0102-07
WITNESS
16-MC09-59/60(16-MC09-M30-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
132
DAEWOO
EQT
DW-38645
SC-0102-07
WITNESS
16-MC09-61/62(16-MC09-M31-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
133
DAEWOO
EQT
DW-38646
SC-0102-07
WITNESS
16-MC09-63/64(16-MC09-M32-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
134
DAEWOO
EQT
DW-38647
SC-0102-07
WITNESS
16-MC09-65/66(16-MC09-M33-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
135
DAEWOO
EQT
DW-38648
SC-0102-07
WITNESS
16-MC09-67/68(16-MC09-M34-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
136
DAEWOO
EQT
DW-38649
SC-0102-07
WITNESS
16-MC09-69/70(16-MC09-M35-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
137
DAEWOO
EQT
DW-38650
SC-0102-07
WITNESS
16-MC09-71/72(16-MC09-M36-A/B/C)
SAHRAOUI / ANANIAS
11-Mar-13
14.00 PM
138
JCC
INST
JC-11779
SM-0125-01
ROBIN SANTILLAN
WITNESS
00-N-E-0303R/0304R/3807/3805/3801/0305R/0306R/0307R/0308R/0309R/0312/3817/0313/0312R/3818/0313R
VISUAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION CONTINUITY AND I.R TEST OF INSTRUMENT PRIMARY CABLES
BACHIRI
11-Mar-13
09.00 AM
139
JCC
INST
JC-11780
SM-0125-02
ROBIN SANTILLAN
WITNESS
00-N-E-0303R/0304R/3807/3805/3801/0305R/0306R/0307R/0308R/0309R/0312/3817/0313/0312R/3818/0313R
FINAL INSPECTION OF CABLE INSTALLATION CABLE TERMIATION CONTINUITY AND I.R TEST OF INSTRUMENT PRIMARY CABLES
BACHIRI
11-Mar-13
09.00 AM
140
JCC
ELECTRICAL
JC-11803
EL-0112-01
WITNESS
77-MJ01A-CP
11-Mar-13
09.00 AM
141
JCC
INSULATION
JC-11805
CB-0110
PR-17010
VAPOUR BARRIER APPLICATION
MILO
11-Mar-13
09.00 AM
142
JCC
INSULATION
JC-11806
CB-0110
PR-17011
MILO
11-Mar-13
09.00 AM
143
JCC
INSULATION
JC-11807
CB-0110
PR-17380
MILO
11-Mar-13
09.00 AM
144
JCC
INSULATION
JC-11808
CB-0110
PR-17202
MILO
11-Mar-13
09.00 AM
145
JCC
INSULATION
JC-11809
CB-0110
PR-17418
MILO
11-Mar-13
09.00 AM
146
JCC
INSULATION
JC-11810
CB-0110
PR-17378
MILO
11-Mar-13
09.00 AM
147
JCC
INSULATION
JC-11811
CB-0110
PR-17027
MILO
11-Mar-13
09.00 AM
148
JCC
INSULATION
JC-11812
CB-0110
PR-17419
MILO
11-Mar-13
09.00 AM
149
JCC
INST
JC-11813
SM-0109-03
WITNESS
71-TI-0034A/0035A/0061A71-LI-0018A/0019A
INSTALLATION INSPECTION OF TI,LI
ROBIN SANTILLAN
11-Mar-13
08.30 AM
150
JCC
STR
JC-11816
CP-0101-02
REVIEW
77-SH-01
11-Mar-13
09.30 AM
151
JCC
STR
JC-11817
CP-0101-04
HOLD POINT
70-EM-001/002
FINISHING INSPECTIONS AND CONTROLS OF THE PRINCIPAL STRUCTURE INSTALLATION
DJALEL
11-Mar-13
09.30 AM
152
JCC
MA
JC-11818
MA-0104-06
HOLD POINT
71-MJ-06A&B
OIL FLUSHING INSPECTION FOR BLOWER
SAHRAOUI / ANANIAS
11-Mar-13
09.30 AM
153
JCC
INST
JC-11819
SM-0118-03
HOLD POINT 17-FV-0005/0013/0076;17-XV-0179/0160/0233;17-BDV-0022;17-LV-0002/0049;17-ESDV-0188
INSTALLATION INSPECTION OF CONTROL VALVE
ROBIN SANTILLAN
ASI
11-Mar-13
09.00 AM
154
JCC
INST
JC-11820
SM-0101-03
WITNESS
17-FE-0002/0010/0051/0056/0076/0080/0081;17-RO-0014;17-FE-0026
FINAL INSPECTION OF FLOW ELEMENT
ROBIN SANTILLAN
11-Mar-13
09.00 AM
155
JCC
INST
JC-11826
SM-0103-02
WITNESS
71-PG-0045/0056A/0056B/0057A/0057B
PROCESS CONNECTION TEST
ROBIN SANTILLAN
11-Mar-13
08.30 AM
156
JCC
INST
JC-11827
SM-0130-01
HOLD POINT
71-LT-7402/7502
PREINSTALLED INSTRUMENT FIELD CALIBRATION
ROBIN SANTILLAN
ASI
11-Mar-13
08.30 AM
157
JCC
INST
JC-11828
SM-0125-01
WITNESS
75-FT-0003;75-LT-0010;75-TT-0009;75-LT-0011
VISUAL INSPECTION CONTINUITY TEST AND INSULATION TEST OF SECONDARY CABLES
ROBIN SANTILLAN
BACHIRI
11-Mar-13
08.30 AM
158
JCC
INST
JC-11829
SM-0125-02
WITNESS
75-FT-0003;75-LT-0010;75-TT-0009;75-LT-0011
FINAL INSPECTION OF SECONDARY CABLES INSTYALLATION
ROBIN SANTILLAN
BACHIRI
11-Mar-13
13.30 PM
159
JCC
ELECTRICAL
JC-11830
NA
PC-05L1B-2581
REPAIR OF CABLE OUTSHEALTH
GERZON / FOO TOON
11-Mar-13
09.00 AM
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
MEDIUM VOLTAGE POWER SWITCHGEARS AND EQUIPMENT INSULATION TESTS BEFORE CABLES CONNECTION FOO TOON
PRELIMINARY INSPECTION&CONTROLS OF DIMENSIONS DURING STRUCTURE ALIGNMENT,VERTICAL&HORIZONTALDJALEL
Client Insp
Result
Remark
Page 4
S/N
SUB
Discipline
RFINo-
QC Code
SH
INVOLVMENT
Tag No.
SP QC Insp
Date of inspection
Time
160
JCC
INST
JC-11831
SM-0103-03
WITNESS
71-PG-0045/0056A/0056B/0057A/0057B
FINAL INSPECTION
SANTILLAN
11-Mar-13
08.30 AM
161
KHAYAC
CIVIL
KY-1894
CV-0201-03
ROUTE 71 MF 01 COTE NORDE=3208.000 E=3330.800N=669.500 N=669.500
DENSITY TEST
MOHAMED
11-Mar-13
10.20 AM
162
KHAYAC
CIVIL
KY-1897
CV-0201-03
ROUTE PR 16 01 COTE EST E=3397.000 E=3397.000N=433.500 N=514.500
DENSITY TEST 1ere COUCHE DE PIERRE CONCASSEE
MOHAMED
11-Mar-13
10.20 AM
163
CAPE
INSULATION
CP-2604
CB-0212-01
16MD08
Inspection of vapour barrier prior to cladding ( THK:65mm,Type7/PIR/Alluminium Clad)
MILO
VICTOR
11-Mar-13
08.00 AM
164
CAPE
INSULATION
CP-2605
CB-1015
A-32-1 & A-31-1 ( MR-16063/60")
Final Partial Inspection ( Type S/THK:100mm)
MILO
VICTOR
11-Mar-13
09.00 AM
165
CAPE
INSULATION
CP-2606
CB-0112
A-23-1 ( NG-71042/4")
Inpspection of primary vapour barrier prior to metal cladding.
MILO
VICTOR
11-Mar-13
10.00 AM
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
Client Insp
Result
Remark
Page 5

Daily Inspection Schedule of 11-03-2013

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Daily Inspection Schedule of 11-03-2013

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GNL Z3

Daily Inspection Schedule

ESD IZ2 LogicDCS Logic

INSPECTION OF LIGHTING SYSTEM (COMPLETIONOF CDQ-0424 SECTION A)

VISUAL INSPECTION FOR PANEL FACP CHEMICAL STORAGE BUILDING

10-AR03 SS03 HVAC

HVAC SYSTEM FUNCTIONAL TEST (AUTOMATIC CONTROL SYSTEM)

10-AR03 SS03 HVAC

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

10-AR03 SS03 HVAC

HVAC SYSTEM (TESTING, ADJUSTING & BALANCING OVERPRESSURE MEASURMENT)

10-AR03 SS03 HVAC

HVAC SYSTEM (PERFORMANCE TEST OF TEMPERATURE & HUMIDITY MEASURMENT)

10-AR03 SS03 HVAC

HVAC SYSTEM (SOUND LEVEL INSIDE ROOMS)

CALIBRATION OF PRESSURE RELIEF VALVE

INSPECTION FINALE DE LA TUYAUTERIE INSTALLEE DM-70003.

Achvement Final Charpente Mtallique 71-ST-03 A

RELIEF VALVE Calibration

AREA LIGHTING SYSTEM A-31-1

UNCTION BOXES34@ MR DAEWOO

Insulation test befor cable connection

Inspection and checks before energising the electricalinstallation

INSPECTION MECANIQUE FINALE

Achvement Final Charpente Mtallique 72-PR-01 LOT 2 (Frame 06 to 12)

Achvement Final Charpente Mtallique 71-ST-03 B

Achvement Final Charpente Mtallique 71-ST-03 C

Self Actuating Valve - Calibration

Final Inspection for FI in Unit 75

Inspection de serrage des boulons des brides avant hydrotest

APPLICATION DU REVETEMENT EXTERNE DANS LE RAPPORT D'INSPECTION DE PROCEDE

11-Mar-13CIRCUIT # 2 (AL 16~ AL 18)

BUTANE TANK (72-MF01)Inspection

pressure gauge calibration hydro test tasks

CIRCUIT # 1 (AL 13~ AL 15)

VISUAL INSPECTION OF INSTALLATION

Final Bolt Tightening

Flange to Flange Bolt Tightening: 16-MJ04-GT/16-MJ04 Jnt # J1

Flange to Flange Bolt Tightening: 16-MJ01/16-MJ02 Jnt # J2,J3

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;158-53C31.34Jnt # J1;244-53C31.34Jnt # J1

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;159-53C31.34Jnt # J1;248-53C31.34Jnt # J1

Flange to Flange Bolt Tightening: 16-MJ03 / 4 ;157-53B31.12 Jnt # J1;229-53B31.12 Jnt # J1

Final Inspections for Installation of Grating and Tread

Piping Internal Cleaning Inspection

AREA EARTHING .LOCATION 4

VISUAL INSPECTION AND TESTING OF LIGHTNING PROTECTION SYSTEM @ 18-PR-01

VISUAL INSPECTION OF POWER TRANSFORMER 16-TCM2-06A @ NORTH SIDE SUBSTATION 2

Final bolt tightening for Final Reinstatement : FG-13038-A/A-31Jnt # J1; NG-13033-A/A-31Jnt # J4

Final bolt tightening for Final Reinstatement : TL-12001-A/A-31 Jnt # J10

Final bolt tightening for Final Reinstatement : HO-12001-A/A-31 Jnt # J7;

Final bolt tightening for Final Reinstatement : FG-13034-A/A-31 Jnt # J1

LO-15004-A/A-31; LO-15005-A/A-31; LO-15007-A/A-31;

NG-12004-A/A-31; NG-12005-A/A-31; NG-12006-A/A-31;

NG-15028-A/A-31; NG-15075-A/A-31; NG-15111-A/A-31;

NG-11005-A/A-31; NG-11017-A/A-32 ; NG-11019-A/A-31;

LO-15001-A/A-31; LO-15002-A/A-31; LO-15008-A/A-31;

16-PG-0169. 16-PG-0170. 16-PG-0171. 16-PG-0172

16-PG-0080. 16-PG-0173. 16-PG-0174. 16-PG-0175

FINAL INSPECTION OF THE FOLLOWING PRESSURE GAUGE.

FINAL INSPECTION OF THE PRESSURE GAUGE

INSTALLATION INSPECTION OF THE INSTRUMENT.

INSTALLATION INSPECTION OF THE INSTRUMENT.

WITNESS 16-LT-0008. 16-LT-0010. 16-LT-0011. 16-LT-0046.16-LT-0024. 16-LT-0027. 16-LT-0018. 16-LT-0020

INSTALLATION INSPECTION OF THE FOLLOWING INSTRUMENT.