Vous êtes sur la page 1sur 8

Pearl GTL

Project
LINDE ENGINEERING

Shell Project No: HP-3000-QAT

Contractor Project No:

Project Document Number: T- 4.318.613

Project Rev.: O

5887

Page 1 of 8

SUPPLIER/VENDOR DOCUMENTATION
Purchase Order Number:

2MH127

Equipment Description:

N/A

Vendor/Supplier Name:

GAMA QATAR CO. W. L. L.

Document Title:

INSPECTION TEST PLAN FOR INSTALLATION OF HVAC UNIT

Vendor/Supplier
Doc Number:

GAM-ITP-QAC-GTL-048

Tag/Item Number(s):

SEE NEXT PAGE

Unit: SEE NEXT PAGE

Vendor/Supplier
Code:

LOC470

Vendor/Supplier
Revision: C

PCWBS: SEE NEXT PAGE


Vendor/Supplier
Checked By

Vendor/Supplier Prepared
By

Vendor/Supplier Approved By

Initials / Signature

Initials / Signature

SK

EO

Initials / Signature

Vend/Supp
Revision Date

AG

08.02.2009

Status of Submission (tick applicable box before submission)


Final:
Certified:
As-Built:

For Review/Info: X

Purchaser signature below does not indicate responsibility or liability for accuracy or completeness of this document, nor
does it alter any contractual terms or conditions or relieve the Supplier/Vendor of his contractual obligations.

PURCHASER AREA BELOW


Contractor Contract Number:

PI 092

Contractor Name:

Contractor Doc. No: GAMAC-0100-M-PC 1334

Review Code and Status


Code 1

No Comments. ACCEPTED.
Work May Proceed.

Code 2

Comments As Noted. Incorporate Comments, Revise


and Resubmit. Work May Proceed.

Code 3

REJECTED. Incorporate Comments, Revise and


Resubmit. Work May NOT Proceed.

Code 4

Not Reviewed. Work May Proceed.

LINDE

Contractor Rev no: 1.0


Contractor Initials
/ Signature

Date
signed

Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.318.613

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s):

ASU

PCWBS:

LINDE ENGINEERING

Contractor Project No:


Project Rev.: O

Page 2 of 8

5887

QATAR SHELL GTL PROJECT (PEARL)


C2 AIR SEPARATION UNITS CONSTRUCTION

08.02.09

Issued for Company Comments

SK

EO

AG

ICC

08.02.09

Issued for Review

SK

EO

AG

IFR

07.02.09

Issued for Internal Review

SK

EO

AG

IIR

Date

Description

GAMA
Rev.
No.

Project
Rev
No.

Prepared Checked Approved


By
By
By
ORIGINATOR

Status

Document Title:

LINDEGINEERING AG

INSPECTION TEST PLAN FOR INSTALLATION OF


HVAC UNIT
Document No.

Contractor

LOC470
Gama Qatar Co. W. L. L.

GAM

ITP

QAC

GTL

048

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T-4.318.613

Vendor Code

Rev No: O

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-048

C2 ASU Construction Works

ITP FOR INSTALLATION OF HVAC UNIT


S. GAMA QATAR

X. CONTRACTOR QC

DATE: 08.02.09 REV. C

C. COMPANY

A. THIRD PARTY (TPI)

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

Acceptance Criteria

Respon
sible
Party

Verifying Documents

T.4.234.542; T.4.250.935;
T.4.250.936

RFC

QCI

RFC

T.4.250.915

DEP 30.10.60.18; T.13.377.433E;


T.13.377.441; T.13.377.437E

QCI

Calibration certificate

I/R

Reference Document

1.0

DOCUMENTATION

1.1

Contractor drawings

100%

1.2

Verify calibration of inspection,


measuring and test equipment

100%

2.0

MATERIALS

2.1

Receiving inspection / open


box Verification of Material

100%

T.4.250.928

T.13.376.797E; T.13.377.438E

QCI

GAM-QCR-QAC-GTL-079

2.2

Storage & Segregation of


Material

100%

T.4.250.928;
T.4.250.932

T.13.377.454E; T.13.377.438E

QCI

Visual

3.0

Duct Installation

3.1

Ready for duct installation

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

Linde MC Certificates

3.2

Initial Installation of
supports/hangers

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

GAM-QCR-QAC-GTL-172

3.3

Visual inspection of
deformation/damage

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

GAM-QCR-QAC-GTL-172

3.4

Installation of Dampers,
louvers, sand traps and grills

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

GAM-QCR-QAC-GTL-172

T-4.318 613 Rev.O

Page 4

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-048

C2 ASU Construction Works

ITP FOR INSTALLATION OF HVAC UNIT


S. GAMA QATAR

X. CONTRACTOR QC

DATE: 08.02.09 REV. A

C. COMPANY

A. THIRD PARTY (TPI)

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

Respon
sible
Party

Verifying Documents

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

GAM-QCR-QAC-GTL-172

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

GAM-QCR-QAC-GTL-172

3.5

Duct work erected as per the


drawings & procedure (check
gaskets, nipple, silicon joints)

3.6

All ducting, supports, hangers,


ancillary equipments and
insulated cladding (if
applicable)

4.0

FINAL INSPECTION

4.1

Erection damage (if any)

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

GAM-QCR-QAC-GTL-127

4.2

MC Inspection

100%

T-4.234.564

DEP 31.76.10; DEP 31.76.11

QCI

MC Inspection Reports

4.3

Handover of Quality
Documents

100%

Quality Documents

T.13.377.555G

QCI

QC Inspection Reports

T-4.318.613 Rev.O

100%

Page 5

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

MATERIAL RECEIPT CHECK SHEET

ITEM No:

PO No:

UNIT No:

MANUFACTURER :

ITEMS TO BE CHECKED

1 Visual damage
2 Quantity
3 Test certificates
4
5
6
7
8

Date of initial inspection:

Name and signature of Inspector:

GAM-QCR-QAC-GTL-079 Rev. O

INSPECTOR
INITIAL

REQ No:

REMARKS

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.: ___________________

___________________

Signature: __________________ Date: ___________

DISTRIBUTION (Original QA/QC file)

QA/QC Manager

Site Manager

Site Engineer

Project Manager

Construction Manager

Originator

GAM-QCR-QAC-GTL-127 Rev. O

CTQ No: ______________

C2 ASU PEARL GTL PROJECT


RAS LAFFAN INDUSTRIAL CITY

Q A T A R

HVAC UNIT INSTALLATION PROCESS SHEET

Item No:
Item Description:

Report No:
Date:

Drawing No:

Area:

Item
No

Signature & Date


Gama
Linde QSGTL

Description

1.
2.

No deformation/damages of ducts
Installation of louvers, dampers, sand traps and grills accepted

3.
4.

Duct installation completed as per the drawings


Connection to HVAC system completed

5.

Refrigerant system charged

6.
7.

Filters installation
All piping connections as per the drawings

Remarks:

The installation of the above equipment has been satisfactorily completed in accordance with
the Drawings & Specifications.

ORGANIZATIONS

DATE

GAMA QATAR REP


LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-172 Rev. O

NAME

SIGNATURE