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LINDE ENGINEERING
Project Rev.: O
5887
Page 1 of 15
SUPPLIER/VENDOR DOCUMENTATION
Purchase Order Number:
2MH127
Equipment Description:
N/A
Vendor/Supplier Name:
Document Title:
Vendor/Supplier
Doc Number:
GAM-ITP-QAC-GTL-049
Tag/Item Number(s):
Vendor/Supplier
Code:
LOC470
Vendor/Supplier
Revision: C
Vendor/Supplier Prepared
By
Vendor/Supplier Approved By
Initials / Signature
Initials / Signature
SM
KB
Initials / Signature
Vend/Supp
Revision Date
AG
19.02.2009
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.
PI 092
Contractor Name:
Code 1
No Comments. ACCEPTED.
Work May Proceed.
Code 2
Code 3
Code 4
LINDE
Date
signed
Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.318.621
2MH127
N/A
Tag/Item Number(s):
Unit(s):
PCWBS:
ASU
LINDE ENGINEERING
Page 2 of 15
5887
19.02.09
SM
KB
AG
ICC
19.02.09
SM
KB
AG
IFR
19.02.09
SM
KB
AG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
Contractor
LOC470
GAM
ITP
QAC
GTL
049
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: O
X. CONTRACTOR QC
C. COMPANY
Date: 19.02.2009
Rev. C
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
1.1
Activity
Test Frequency
Reference Document
Acceptance Criteria
Subcontractor Method
Statements / Procedure
Project
Responsible Party
Verifying Documents
Site Engineer
METHOD STATEMENTS/PROCEDURES
Method Statements /
Procedures
Preparation
Prior to start of
activity
2.0
MATERIALS CERTIFICATES
2.1
100 %
Requirements
As per vendor
documents
Manufacturers
Technical data
sheet,
certificates, visual
damage.
T-4.318.619
Manufacturers
Technical data
sheet,
certificates, visual
damage.
Site Engineer
GAM-QCR-QACGTL-079
R R
R R
GAM-QCR-QAC2.2
T.4.318.621 Rev. O
100%
Site Engineer
GTL-174
GAM-QCR-QACGTL-175
GAM-QCR-QACGTL-176
Page 4
X. CONTRACTOR QC
C. COMPANY
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
3.0
INSPECTIONS
3.1
Test Frequency
Reference Document
T-4.318.616
100 %
T-4.318.617
3.2
Check earthing
connection & bonding
properly connected &
tightened
100 %
Conduit installation
100 %
T-4.318.616
T-4.318.617
T-4.318.616
3.3
T-4.318.617
T.4.318.621 Rev-O
Acceptance Criteria
Responsible Party
DEP33.64.10.10
& As per project
specification
Site Engineer
DEP33.64.10.10
& As per project
specification
Site Engineer
DEP33.64.10.10
& As per project
specification
Site Engineer
Verifying Documents
GAM-QCR-QACGTL-179
GAM-QCR-QACGTL-179
GAM-QCR-QACGTL-180
Page 5
X. CONTRACTOR QC
C. COMPANY
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
4.0
4.1
4.2
Activity
Test Frequency
Reference Document
Acceptance Criteria
Responsible Party
T-4.318.616
DEP33.64.10.10
& As per project
specification
Site Engineer
DEP33.64.10.10
& As per project
specification
Site Engineer
DEP33.64.10.10
& As per project
specification
Site Engineer
BUILDINGS LIGHTINGS
Lighting Fixture
Installation
100 %
100 %
Testing of Cables
100 %
T-4.318.617
T-4.318.616
T-4.318.617
T-4.318.616
4.3
Verifying Documents
T-4.318.617
T.4.318.621 Rev-O
GAM-QCR-QACGTL-181
GAM-QCR-QACGTL-178
GAM-QCR-QACGTL-182
Page 6
ITEM No:
PO No:
UNIT No:
MANUFACTURER :
ITEMS TO BE CHECKED
1 Visual damage
2 Quantity
3 Test certificates
4
5
6
7
8
GAM-QCR-QAC-GTL-079 Rev. O
INSPECTOR
INITIAL
REQ No:
REMARKS
Tarih :
No.
: ..
Markasi / Make
:
Yapilan islem / Description of Repair Work
Sr. No.
1
Miktar / Birim
QTY. / Unit
Notlar
6
7
8
9
10
11
12
TESLIM EDEN /
REQUESTED BY
iSiM / Name
imza / Signature
TESLIM ALAN /
RECEIVED BY
Engineer / Mhendis :
Engineer / Mhendis :
Foreman / Formen
Foreman / Formen :
GAM-QCR-QAC-GTL-174 REV. O
iSiM / Name
imza / Signature
Tarih :
No.
: ..
380 V
220 V
Sr. No.
1
Miktar Birim /
/ QTY. Unit
Notlar
4
5
6
7
8
9
10
11
12
TESLIM EDEN /
REQUESTED BY
iSiM / Name
imza / Signature
TESLIM ALAN /
RECEIVED BY
Engineer / Mhendis :
Engineer / Mhendis :
Foreman / Formen
Foreman / Formen :
GAM-QCR-QAC-GTL-175 REV. O
iSiM / Name
imza / Signature
Tarih :
No.
: ..
Markasi / Make
:
Yapilan islem / Description of Repair Work
Sr. No.
1
Kart ve elektronik ekipman bakimi / Control Board & Electronic Equipment Test
reosta ve Amper Kademe anahtar bakm / Ampere Range Resistance Test &
Maintenance
Miktar Birim /
/ QTY. Unit
Notlar
10
11
12
TESLIM EDEN /
REQUESTED BY
iSiM / Name
imza / Signature
TESLIM ALAN /
RECEIVED BY
Engineer / Mhendis :
Engineer / Mhendis :
Foreman / Formen
Foreman / Formen :
GAM-QCR-QAC-GTL-176 REV. O
iSiM / Name
imza / Signature
Form No
:
Client
:
Location
:
Description :
RFI
:
Project
:
Relevant
Drawings &
Specifications:
Description
Accept
Labeling correct
10
Reject
N/A
Remarks :-
GAMA QATAR
Name:
Signature:
Date:
GAM-QCR-QAC-GTL- 178
REV.O
LINDE
Form No
:
Client
:
Location
:
Description :
RFI
:
Project
:
Relevant
Drawings &
Specifications:
Description
Accept
Reject
N/A
Remarks :-
GAMA QATAR
Name:
Signature:
Date:
GAM-QCR-QAC-GTL-179
REV.O
LINDE
Form No
Client
Location
Description
:
:
RFI
:
Project
:
Relevant
Drawings &
Specifications:
Description
Accept
Reject
N/A
Remarks :-
GAMA QATAR
Name:
Signature:
Date:
GAM-QCR-QAC-GTL-180
REV. O
LINDE
Form No
:
Client
:
Location
:
Description :
RFI
:
Project
:
Relevant
Drawings &
Specifications:
Description
Accept
Labeling correct
10
Reject
N/A
Remarks :-
GAMA QATAR
Name:
Signature:
Date:
GAM-QCR-QAC-GTL- 181
REV. O
LINDE
MAKE
TYPE
DRAWING NO
RFI NO
SL NO
RANGE
AREA
DATE
CAL DATE
DUE DATE
A : ACCEPTED
SL NO
CABLE TAG NO
CABLE SIZE
POLARITY CONTINUITY
R-E
TITLE
NAME
DESIGNATION
DATE
SIGNATURE
GAM-QCR-QAC-GTL-182 REV.O
GAMA QATAR
C : REJECTED
Y-E
B-E
N-E
R-Y
Y-B
LINDE
B-R
COMMENTS
R-N
Y-N
B-N