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Pearl GTL

Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.250.923

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s):

ASU

PCWBS:

LINDE ENGINEERING

Contractor Project No:


Project Rev.: A

Page 2 of 27

5887

QATAR SHELL GTL PROJECT (PEARL)


C2 AIR SEPARATION UNITS CONSTRUCTION

14.09.08

Ready for Construction

SK

EO

AG

RFC

06.03.08

Issued for Company comments

BR

UA

ZG

ICC

25.01.08

Issued for Review

BR

UA

ZG

IFR

02.01.08

Issued for Internal Review

BR

UA

ZG

IIR

Date

Description

GAMA
Rev.
No.

Project
Rev
No.

Prepared Checked Approved


By
By
By
ORIGINATOR

Status

Document Title:

INSPECTION TEST PLAN FOR COMPRESSOR


LINDEGINEERING AG
Document No.

Contractor

Gama Qatar Co. W. L. L.

LOC470
GAM

ITP

QAC

GTL

036

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T-4.250.923

Vendor Code

Rev No: A

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works


ITP FOR INSTALLATION OF COMPRESSOR (FSI)
S. GAMA QATAR

X. CONTRACTOR QC

DATE: 17.09.08-REV. D

C. COMPANY

A. VENDOR (MAN)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

1.0

Activity

Test
Frequency

Reference Document

Acceptance Criteria

Responsible
Party

Verifying Documents

DOCUMENTATION

1.1

Contractor drawings, project


specifications, manuals, codes

100%

TECHINICAL
OFFICE

1.2

Lifting studies (For Heavy


Equipments)

100%

T.4.234.084

HSSE

2.0

EQUIPMENT

2.1

Equipment identification and


name plate verification

100%

T-4.250.945

Approved drawing,
DEP 31.10.03.10; DEP
31.29.00.10

STORE
INCHARGE

GAM-QCR-QAC-GTL-080

2.2

Receiving inspection

100%

T-4.250.945;T.4.250.927

Approved drawing, DEP


31.29.00.10

GAM-QCR-QAC-GTL-080

2.3

Storage, preservation and


documentation(FSI)

100%

T.13.377.360E;T.4.250.932

Approved drawing,
DEP 31.29.00.10;DEP
70.10.70.11 T.13.377.454E;
Vendor instruction,

STORE
INCHARGE
QCI

GAM-QCR-QAC-GTL-069

2.5

Inspection measuring and test


equipment calibration

100%

T.4.250.915

QCI

Calibration certificate

3.0

INSTALLATION

T-4.250-923 REV-A

Page 4 of 27

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works


ITP FOR INSTALLATION OF COMPRESSOR (FSI)
S. GAMA QATAR

X. CONTRACTOR QC

DATE: 17.09.08-REV. D

C. COMPANY

A. VENDOR (MAN)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

Activity

Test
Frequency

Reference Document

Acceptance Criteria

Responsible
Party

Verifying Documents

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-113

Approved drawing,
3.1

Foundation complete and


accepted

100%

T-4.250.945

3.2

Foundation chipping to sound


metal

100%

T-4.250.945

Approved drawing, DEP


34.19.20.31; T.13.376.358
DEP 31.29.00.10,

QCI

3.3

Anchor bolts control & pocket


cleaning

100%

T-4.250.945

Approved drawing, DEP


34.19.20.31;T.13.376.358
DEP 31.29.00.10,

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-113

3.4

Shims Installation

100%

T-4.250.945

Approved drawing,
DEP 31.29.00.10,

QCI

GAM-QCR-QAC-GTL-114

3.5

Levelling, orientation &


alignment (driven & driver set)
(FSI)

100%

T-4.250.945; T.13.377.360E

Approved drawing, DEP


31.29.00.10, Vendor
specification

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-115

3.6

Settlement monitoring

100%

T-4.250.945

3.7

Checking and recording of


soft foot

100%

3.8

Bolts Tightening(FSI)

100%

T-4.250-923 REV-A

DEP 34.19.20.31;
T.13.376.358
DEP 31.29.00.10,

Approved drawing,
DEP 31.29.00.10,

QCI

T-4.250.945

Vendor specifications,
Approved drawings, DEP
31.29.00.10-sec 3.9.4.7

QCI

T.4.250.945; T.13.377.360E

Approved drawing, DEP


31.29.00.10, Vendor
specification,

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-113

GAM-QCR-QAC-GTL-116
GAM-QCR-QAC-GTL-114
GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-041

Page 5 of 27

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works


ITP FOR INSTALLATION OF COMPRESSOR (FSI)
S. GAMA QATAR

X. CONTRACTOR QC

DATE: 17.09.08-REV. D

C. COMPANY

A. VENDOR (MAN)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

Activity

Test
Frequency

Reference Document

Acceptance Criteria

Responsible
Party

Verifying Documents

DEP34.19.20.31;
T.13.376.358;Manufactures
Instruction;

QCI

GAM-QCR-QAC-GTL-025

QCI

GAM-QCR-QAC-GTL-114

3.9

Grouting

100%

T-4.234.545

3.10

Jack screw removal

100%

T-4.250.945

Vendor specifications,
Approved drawings
DEP 31.29.00.10,

3.11

Temporary earthing

100%

T-4.250.945

Approved drawing,
DEP 31.29.00.10,

QCI

GAM-QCR-QAC-GTL-104

3.12

Anchor bolts Tightening after


grouting(FSI)

100%

T.4.250.945; T.13.377.360E

Approved drawing, DEP


31.29.00.10,

QCI

GAM-QCR-QAC-GTL-041

3.13

Flange parallelism (FSI)

100%

T-4.250.936 T.13.377.360E

Approved drawing,;DEP
31.29.00.10;DEP
31.38.01.11;T.13.376.815E

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-058

3.14

All piping installation,


alignment, & connection
without any objectionable load

100%

T-4.250.936

Approved drawing,
DEP 31.29.00.10, DEP
31.38.01.11;T.13.376.815E

QCI

GAM-QCR-QAC-GTL-114

T-4.250.936; T.13.377.360E

Approved drawing,
DEP 31.29.00.10, DEP
61.10.08.11; T.13.377.455E
Vendor specification

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-115

3.15

Cold alignment levelling


rechecking (FSI)

T-4.250-923 REV-A

100%

Page 6 of 27

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works


ITP FOR INSTALLATION OF COMPRESSOR (FSI)
S. GAMA QATAR

X. CONTRACTOR QC

DATE: 17.09.08-REV. D

C. COMPANY

A. VENDOR (MAN)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

3.16

3.17

3.18

3.19

Activity

Coupling Installed Properly

Mechanical seal/Packing
installation check(FSI)

Cleaning, flushing and oil filling


(FSI)
Temporary suction strainers
Installation check

Test
Frequency

Reference Document

Acceptance Criteria

Responsible
Party

T-4.250.936

Approved drawing, DEP


31.29.00.10; DEP
31.38.01.11;T.13.376.815E;
DEP 31.29.00.36

QCI

T-4.250.945 T.13.377.360E

Approved drawing,
DEP 31.29.00.10, DEP
61.10.08.11; T.13.377.455E
Vendor specification

QCI

100%

T-4.250.930; T.13.377.360E

DEP 31.29.00.10, DEP


61.10.08.11;
T.13.377.455E;DEP
70.10.80.11 Vendor
specification

100%

T-4.250.936

100%

100%

100%

GAM-QCR-QAC-GTL-114

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-070

Approved drawing,
DEP 31.29.00.10,

QCI

GAM-QCR-QAC-GTL-114

T.4.251.035

QCI

GAM-QCR-QAC-GTL-127

Vendor specifications,
Approved drawings, DEP
31.29.00.10

QCI

GAM-QCR-QAC-GTL-115

QCI

GAM-QCR-QAC-GTL-114

3.20

Erection Damage(Equipments)

4.0

FINAL INSPECTION

4.1

Final alignment(FSI)

100%

T-4.250.945 T.13.377.360E

4.2

Checking and recording of


distance between shaft ends
and/or between hubs

100%

T-4.250.945

T-4.250-923 REV-A

Approved drawings, DEP


31.29.00.10 -SEC 4.20.9

Verifying Documents

GAM-QCR-QAC-GTL-114

Page 7 of 27

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works


ITP FOR INSTALLATION OF COMPRESSOR (FSI)
S. GAMA QATAR

X. CONTRACTOR QC

DATE: 17.09.08-REV. D

C. COMPANY

A. VENDOR (MAN)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

Activity

Test
Frequency

Reference Document

Acceptance Criteria

Responsible
Party

Verifying Documents

100%

T-4.250.945

DEP 61.10.08.11;
T.13.377.454E Approved
drawings,DEP 31.29.00.10

QCI

GAM-QCR-QAC-GTL-114

T-4.250.930 T.13.377.360E

Vendor specifications DEP


61.10.08.11; T.13.377.455E;
DEP 31.29.00.10DEP
70.10.80.11,

QCI

GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-070

QCI

GAM-QCR-QAC-GTL-114

QCI

GAM-QCR-QAC-GTL-065

QCI

GAM-QCR-QAC-GTL-114

4.3

Shaft turning freely by hand

4.4

Cleanliness check for


equipment and associated
system (FSI)

4.5

Verification of auxiliary system


completion

100%

T-4.250.945

Vendor specifications,
Approved drawings, DEP
31.29.00.10

4.6

Verification of piping pressure


test acceptance Prior to final
alignment

100%

T-4.250.908

DEP 31.40.40.38

100%

Vendor specifications
DEP 61.10.08.11;
T.13.377.454E;Approved
drawings, DEP 31.29.00.10

4.7

Installation of accessories &


coupling guard

100%

T-4.250.945

4.8

General Punch List (Clearing)

100%

T-4.250.945

QCI

GAM-QCR-QAC-GTL-128

4.9

Equipment Box up

100%

T-4.250.945

QCI

GAM-QCR-QAC-GTL-133

4.10

Installation Completion and


sign-off quality records

100%

T-4.250.945

T.13.377.555G

QCI

All Reports

T-4.250-923 REV-A

Page 8 of 27

C2-ASU PROJECT
GAMA QATAR
GROUT POUR CARD(PRE/POST POUR)

Form No: GAM-QCR-QAC-GTL-025

Inspection Gr.:

ITP No.:

Laboratory:

Record No:

Date:

TAG NO.:
DESCRIPTION:
TYPE OF GROUT:
GAMA/T Const.

Item
No.

1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0

LOCATION:
DRAWING:
QUANTITY OF GROUT:

TYPE OF ACTIVITY

Signature

Date

GAMA/T - QC
Signature

Date

CONTRACTOR
Signature

Date

Setting Out
Concrete Surface Preparation
Equipment / Surface Alignment
Formworks
Isolation Joint
Metal Surface Preparation
Mixing / Placing / Finishing of Grout (1)
Curing of Grout (1)
Removal of Shims
Mixing / Placing / Finishing of Grout (2)
Curing of Grout (2)
Sealant to Isolation Joint
Final Inspection

Remarks:
Full Name/Signature/Date
GAMA QATAR

CONTRACTOR

COMPANY

COMPANY(*)
Signature

Date

REMARKS

C2 ASU PEARL GTL PROJECT


RASLAFFAN INDUSTRIAL CITY
BOLT TIGHTENING INSPECTION
REPORT

Subcontract Ref.:

Report No.:

Item Description:

Inspection Date:

Item Location /
Area:

Test Code No.:

Subsystem:

ITP No.:

Ref. DWG / Docs:


Used Measuring and test equipment ref. (if applicable):
INSPECTIONS
Item No/Spool
No

Mark No./Joint No

Accepted By

ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.

GAM-QCR-QAC-GTL-041

Bolting
Grade

DATE

Size

NAME

Bolt Tightening
(Torque Value)

Inspectors
Signature

SIGNATURE

C2 ASU PEARL GTL PROJECT


RASLAFFAN INDUSTRIAL CITY
FLANGE ALIGNMENT INSPECTION
REPORT

Subcontract Ref.:

Report No.:

Item Description:

Inspection Date:

Item Location /
Area:

Test Code No.:

Subsystem:

ITP No.:

Ref. DWG / Docs:


Used Measuring and test equipment ref. (if applicable):
INSPECTIONS
Item No/Spool
No

Mark No./Joint No

Accepted By

ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.

GAM-QCR-QAC-GTL-058

Face Distance

DATE

Face parallelism

NAME

Centreline offset

Inspectors
Signature

SIGNATURE

Q A T A R

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

Company

Project No:

Project Title:

Location

Piping Test No:

PIPING FIELD
Priority System No:

TEST REPORT
S/C Prepared By:
Name:

Test Media:
Signature

Description Of Test

Date:

LINDE Acceptance By:


Name:

Reference Flow Sheets (List All applicable):


Signature

Line Number

Line
Size

Date:
Drawing or Isometric
Number

Rev
(At Time
of Test)

From

To

Paint
Code

Insul.
Code

Equipment Tested Trough:

WELDING INSPECTION RELEASE, READY FOR TEST


(All Welding and NDT is complete and per specification and piping is ready for test)
GAMA WELDING
Inspector: Name

Signature:

Date:

GAM-QCR-QAC-GTL-065

GAMA Inspector: Name

Signature:

LINDE Field
Signature:

Date::

QSGTL or its PMC


Inspector: Name

supports, valves and components in place except for items nece


Test Witnessed By

LINDE Welding
Inspector: Name

Lines/ piping as tabulated above have been tested and found to

Engineer: Name

Signature:

QSGTL or its PMC


Signature:

Date::

Inspector: Name

Signature

Piping Test No:

PIPING FIELD TEST REPORT Description of Test


Line Number

GAM-QCR-QAC-GTL-065

Line
Size

Drawing or Isometric
Number

(Continuation Sheet)

Rev
(At Time
of Test)

From

To

Paint
Code

Insul.
Code

FORM NO:

STORAGE, PRESERVATION AND NITROGEN PURGING REPORT

SHT:

PROJECT: C2 ASU PEARL GTL PROJECT, RAS LAFFAN INDUSTRIAL CITY


EQUIP. TAG.NO.:

DESCRIPTION:

LOCATION:

MANUFACTURER:

DRG.NO.:

RFI NO:

MONTH
ACTIVITY

1
Month

Date Checked
Check all internal and accessories
storage is acceptable
Visual Check : Is there any damage
Check for protective covers on all the
openings
Check all warning labels,like N2
warning plate are existent
Check Purge Pressure level
If Re-purge is required, indicate
pressure level

GAMA SIGN WITH DATE


LINDE SIGN WITH DATE
QSGTL or its PMC
NOTE:

GAM-QCR-QAC-GTL-069

10

11

12

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

Q A T A R

CLEANLINESS ACCEPTENCE REPORT


Item Location
Area:

Isometric No:

Item Description:

sub system:

Form No:

sheet

Sub Contract Ref:

Cleanliness
class

Spool

Cleaning
Method

GAM-QCR-QAC-GTL-070

Inspection
method

Inspection Result

Pre Fabrication

Erection

Report No:
Inspection Date
GAMA QATAR
Signature

Date

LINDE
Signature

QSGTL or its PMC


Date

Signature

Date

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Q A T A R

PERIODIC PREVENTIVE MAINTENANCE CHECK

Subcontract Ref.:

Report No.

Item Description:

Inspection Date:

Item Location / Area:

Vendor IMOI Ref:

Subsystem:

Equipt.Tag No

Ref. DWG / Documents:


Used Measuring and test equipment ref. (if applicable):

Date of Inspection

PRESERVATION REQUIREMENTS
(ROTATIC EQUIPMENT)
1.General Inspection-Weather Protection/Painting

2. All openings sealed including Motor junction Box.


3. All Mechanical surfaces protected against rust.
4.Check Nitrogen Pressure
5.Anchor bolts/shims covered with grease
6.Rotate all shafts,pulleys,lubricators by 21/4 turns

7.Check oil levels of-bearing housing, gear/crank casing,


tanks
8.Check for water at drain points
9.Flange faces-protection denso tape & dust blinds in place

Accepted By

ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL REP.

GAM-QCR-QAC-GTL-073

DATE

NAME

SIGNATURE

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

EQUIPMENT RECEIPT CHECK SHEET

ITEM No:

PO No:

UNIT No:

MANUFACTURER :

ITEMS TO BE CHECKED

REQ No:

INSPECTOR
INITIAL

REMARKS

1 Name Plate
2 Preparation and painting
3 Desiccant installed
4 Moisture present
5 Nozzle flange faces acceptable
6 Temporary nozzle protection
acceptable
7 Internals and accessories complete
and storage acceptable
8 Purge - pressure:
Purge monitoring date:
Date of initial inspection:

Name and signature of Inspector:

GAM-QCR-QAC-GTL-080

Pressure

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

EARTHING INSPECTION TEST REPORT

Test No.:
Client:
Location:
Description:

System:
Project:
Relevant
Drawings &
Specifications:
Location:

Inspection - Earthing Installation


Item no

Description

Installed in accordance with relevant drawings and specifications

Earth terminal mechanical protection correct

Earth terminal supported correctly

4
5

Neutral earthing resistor resistive value at ___________oC:


Neutral earthing resistor insulation resistance to earth:

6
7

Earth boss correctly fitted


Continuity

Accept

Reject

N/A

Accept

Reject

N/A

Inspection After concrete


Item no

Description

Location & Elevation

Proper projection

Free Movement of Threads

Resistivity

Continuity

Remarks:

GAMA QATAR

Name:
Signature:
Date:
GAM-QCR-QAC-GTL-104

LINDE

QSGTL or its PMC

Report No:

FOUNDATION INSPECTION REPORT

Date:
PROJECT:

C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

Tag No:

Drg. No:

Area:

Unit:

ELEVATION

Plot Plan:
90

180

270

REQUIRED
ACTUAL
DEVIATION
TOLERANCE
REMARKS
ORIENTATION

ACCEPTED

REJECTED
REQUIRED

POCKET CLEANING

ACTUAL

DEVIATION

ACCEPTED

TOLERANCE

REJECTED

REMARKS

NO. OF ANCHOR BOLTS


ANCHOR BOLT DIA
ANCHOR BOLT LENGTH
FOUNDATION POCKET
POCKET DEPTH
FOUNDATION CHIPPING

REQUIRED

NOT REQUIRED

IF REQUIRED THICKNESS

NOTE:

THE ABOVE MENTIONED FOUNDATION IS ACCEPTED AND RELEASED FOR ERECTION ACTIVITIES

GAMA
Name
Sign
Date
GAM-QCR-QAC-GTL-113

LINDE

QSGTL or its PMC

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Q A T A R

COMPRESSOR INSTALLATION PROCESS SHEET

Item No:
Item Description:

Report No:
Date:

Drawing No:

Area:

Item
No

Description

1.

Foundation complete, Level & Accepted.

2.

Compressor & Driver Set

3.

Base Anchor Bolts Tight

4.

Grouted

5.

Pre alignment check of compressor & Driver Before Pipe


Connection
Verify Piping pressure test acceptance Before final alignment

6.
7.
8.

Piping connections complete with no objectionable loads or


strains on the flanges
Shaft Turning Freely

9.

Final alignment

10.

Jacking Screws Removed

11.
12.
13.

Seals Installed & Complete


Accessories Installed & Ready for service
(Guards,Vents,Drains,sample connection,strainers,etc)
Auxiliary System Complete(Seal,Flush,Water cooling etc)

14.

Temporary Suction Screens in Place

15.

Cleanliness Checked

Signature & Date


Gama
Linde QSGTL

Remarks:
The Installation of the above compressor has been satisfactorily completed in accordance with
the Drawings & Specifications
ORGANIZATIONS
DATE
NAME
SIGNATURE
GAMA QATAR REP
LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-114

EQUIPMENT LEVELLING & ALIGNMENT REPORT

Report No:
Date:

PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

Tag No:

Manufacturer:

Drg. No:

Equip. Description
No. of reading

Orientation

ORIENTATION :
LEVELLING
GRADIENT / SLOPE

Elevation

Plumpness

ACCEPTED

Tolerance

Remarks

REJECTED

REQUIRED

ACTUAL

ACC

REJECTED

REQUIRED

ACTUAL

ACC

REJECTED

GAM-QCR-QAC-GTL-115

PAGE 1 OF 2

REMARKS:
..

GAMA

LINDE

QSGTL or its PMC

Name
Sign
Date

GAM-QCR-QAC-GTL-115

PAGE 2 OF 2

EQUIPMENT- SETTLEMENT MONITORING

REPORT NO:
DATE:

PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

AREA:

ITEM NO:

WEIGHT:

NAME:

DATE

PLANNED
LEVEL

LEVEL/DIFFERENCE
0

90

180

PLUMB

270

BOTTOM

MIDDLE

ORIENTATION
TOP

SIGN
D

TCM

TSKJN

180
270

TOLERANCE

LEVEL:

: _________________

PLUMB:

: _________________

ORIENTATION:_________________

GAM-QCR-QAC-GTL-116

PAGE 1 OF 2

THE SETTLEMENT OF THE ABOVE EQUIPMENT HAS BEEN SATISFACTORILY COMPLETED IN


ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS (PAINTING AND INSTALLATION
EXCEPTION).
REMARKS:
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ORGANIZATIONS

NAME

DATE

SIGNATURE

GAMA

LINDE

QSGTL or its PMC

GAM-QCR-QAC-GTL-116

PAGE 2 OF 2

REPORT NO.:

SITE INSPECTION REPORT


PROJECT:

DATE:

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

Originator

Date of observation:

Location / Area:

Unit No :

Discipline:

SYSTEM NUMBER:

Drawing / Specification Numbers

Description of Discrepancy/Observation (Be specific, events, time, date, location, etc :)

Corrective Action:

Originator: Name: _____________________________Signature: _____________________Date: ________________


NCR Required

YES

NO

(Circle one)

CTQ to Contractor Required

YES

NO

(Circle one)

Remarks if any:

Site Engineer:

Name:

_______________________ Signature: ________________ Date: ______________

QA/QC Manager: Name:

_________________________ Signature: _______________ Date: ______________

Discrepancy Corrected/Remarks:

GAMA Representative:

Name: ____________________

Close-out of Corrective Action - Remarks:

Site Engineer:

Name:

Signature:

______________ Date: ________________

NCR No.: ___________________

___________________

CTQ No: ______________

Signature: __________________ Date: ___________

DISTRIBUTION (Original QA/QC file)

QA/QC Manager

Site Manager

Site Engineer

Project Manager

Construction Manager

Originator

GAM-QCR-QAC-GTL-127

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

QATAR

GENERAL PUNCH LIST

Sub contractor Ref:

Report No:

Item Description:

Inspection Date:

Item Location / Area:

SYSTEM NUMBER:

Sub System:

TAG NUMBER:

Ref Dwg/Documents:

LOOP FOLDER:

EQUIPMENT

ITEM NO

ISO or DWG NUMBER

CIVIL

STRUCTURAL

DESCRIPTION OF WORK

PAINTING

COMPLETED(Date/Initials)

PRIORITY/
CATEGORY
(A,B,C,D,E)
(X,Y,Z)

INSULATION

GAMA

LINDE

QSGTL or
its PMC

ALL PRIORITY A ITEMS SHOWN ABOVE HAVE BEEN VERIFIED AND ARE COMPLETED .INCOMPLETE PRIORITY B ITEMS
WILL BE TRANSFERRED TO THE MECHANICAL COMPLETION PUNCH LIST
PRIORITY A : ITEMS SHALL BE COMPLETED BEFORE MECHANICAL COMPLETION (MC)
PRIORITY B : ITEMS MAY BE COMPLETED AFTER MC
PRIORITY C : ITEMS WILL BE COMPLETED BEFORE SYSTEM RFSU (READY FOR START UP UNIT) IS ACHIEVED
PRIORITY D : ITEMS SHALL BE COMPLETED BEFORE RFSU IS ACHIEVED
PRIORITY E : ITEMS SHALL BE COMPLETED BEFORE ACCEPTENCE IS ACHIEVED
CATEGORY X: CONSTRUCTION GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.
CATEGORY Y: ENGINEERING INPUT IS REQUIRED FOR COMPLETION OF ITEM.

ACCEBTED BY

CATEGORY Z: COMMISSIONING GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.

ORGANIZATIONS
GAMA REP
LINDE REP
QSGTL or its PMC
GAM-QCR-QAC-GTL-128

DATE

NAME

SIGNATURE

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Q A T A R

Report No:
Date:

Equipment Box-Up Acceptance Sheet

Area:

It is hereby certified that the Equipment referenced has been mechanically completed in accordance with
Drawings, Specifications, Inspection and Test Records. The referenced Equipment is ready for box-up.
Equipment No
Equipment Designation
Vendor / Manufacturer
PID No

Checklist

Name Plate,
CE-marking (if applicable)
Internals installed

Internal piping installed

Fillings completed

Refractory completed

Internal transport protection removed

Equipment internally clean and dry

Nozzles / manholes closed acc. drawing

Specified blind flanges installed

10

Specified nozzle gaskets installed

11

Specified bolts and nuts installed

12

Specified torques applied

13

Bolts lubricated (covers, manholes)

Accepted
GAMA

Accepted
VENDOR

Accepted
LINDE

14

Remarks /

ORGANIZATIONS
GAMA
VENDOR
LINDE
QSGTL or its PMC
GAM-QCR-QAC-GTL-133

NAME

DATE

SIGNATURE

Accepted
QSGTL