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Pearl GTL Project
LINDE ENGINEERING
Shell Project No: HP-3000-QAT Contractor Project No: 5887
Project Document Number: T- 4.250.923 Project Rev.: A Page 2 of 27
Purchase Order Number:
2MH127
Tag/Item Number(s): N/A
Unit(s): ASU
PCWBS: Z
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
D A 14.09.08 Ready for Construction SK EO AG RFC
C O 06.03.08 Issued for Company comments BR UA ZG ICC
B 25.01.08 Issued for Review BR UA ZG IFR
A 02.01.08 Issued for Internal Review BR UA ZG IIR
GAMA Rev.
Project Rev Date Description
Prepared By
Checked By
Approved By
Status
No. No. ORIGINATOR
LINDEGINEERING AG
Document Title:
INSPECTION TEST PLAN FOR COMPRESSOR
Contractor
Gama Qatar Co. W. L. L.
Document No. LOC470
GAM ITP QAC GTL 036 D
Org. Code
Doc. Type
Disc. Code
Geogr. Area
Seq. No
Rev. No Vendor Code
Project Document Number: T-4.250.923
Rev No: A
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO: GAM-ITP-QAC-GTL-036
ITP FOR INSTALLATION OF COMPRESSOR (FSI)
DATE: 17.09.08-REV. D
S. GAMA QATAR X. CONTRACTOR QC 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 S A X C
T-4.250-923 REV-A Page 4 of 27
1.0
DOCUMENTATION
1.1 Contractor drawings, project specifications, manuals, codes 100% - -
TECHINICAL OFFICE - H R R
1.2 Lifting studies (For Heavy Equipments) 100%
T.4.234.084 - HSSE - H R R
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 I S S
2.2 Receiving inspection 100% T-4.250.945;T.4.250.927 Approved drawing, DEP 31.29.00.10
STORE
INCHARGE GAM-QCR-QAC-GTL-080 I I S
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,
QCI GAM-QCR-QAC-GTL-069 I R S S
2.5 Inspection measuring and test equipment calibration 100% T.4.250.915 - QCI Calibration certificate H R R R
3.0 INSTALLATION
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO: GAM-ITP-QAC-GTL-036
ITP FOR INSTALLATION OF COMPRESSOR (FSI)
DATE: 17.09.08-REV. D
S. GAMA QATAR X. CONTRACTOR QC 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 S A X C
T-4.250-923 REV-A Page 5 of 27
3.1 Foundation complete and accepted 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 H I I I
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
GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-113
I S I I
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 I S I I
3.4 Shims Installation 100% T-4.250.945 Approved drawing, DEP 31.29.00.10,
QCI GAM-QCR-QAC-GTL-114 I S I I
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
H I I I
3.6 Settlement monitoring 100% T-4.250.945 Approved drawing, DEP 31.29.00.10,
QCI GAM-QCR-QAC-GTL-116 I R S S
3.7 Checking and recording of soft foot 100% T-4.250.945
Vendor specifications, Approved drawings, DEP 31.29.00.10-sec 3.9.4.7
QCI GAM-QCR-QAC-GTL-114 I I S S
3.8 Bolts Tightening(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-041
H I I S
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO: GAM-ITP-QAC-GTL-036
ITP FOR INSTALLATION OF COMPRESSOR (FSI)
DATE: 17.09.08-REV. D
S. GAMA QATAR X. CONTRACTOR QC 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 S A X C
T-4.250-923 REV-A Page 6 of 27
3.9 Grouting 100% T-4.234.545 DEP34.19.20.31;
T.13.376.358;Manufactures Instruction;
QCI GAM-QCR-QAC-GTL-025 I I I I
3.10
Jack screw removal
100% T-4.250.945 Vendor specifications,
Approved drawings DEP 31.29.00.10,
QCI GAM-QCR-QAC-GTL-114 I S S S
3.11 Temporary earthing 100% T-4.250.945 Approved drawing, DEP 31.29.00.10,
QCI GAM-QCR-QAC-GTL-104 I S I S
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 H I I S
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 H I I I
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 H I S S
3.15 Cold alignment levelling rechecking (FSI)
100% 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 H I I I
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO: GAM-ITP-QAC-GTL-036
ITP FOR INSTALLATION OF COMPRESSOR (FSI)
DATE: 17.09.08-REV. D
S. GAMA QATAR X. CONTRACTOR QC 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 S A X C
T-4.250-923 REV-A Page 7 of 27
3.16 Coupling Installed Properly 100% 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 GAM-QCR-QAC-GTL-114 I S I S
3.17 Mechanical seal/Packing installation check(FSI)
100% 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 GAM-QCR-QAC-GTL-114 I I I I
3.18 Cleaning, flushing and oil filling (FSI) 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
QCI GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-070 H H I I
3.19 Temporary suction strainers Installation check
100% T-4.250.936 Approved drawing, DEP 31.29.00.10,
QCI GAM-QCR-QAC-GTL-114 I S I S
3.20 Erection Damage(Equipments) 100% T.4.251.035 - QCI GAM-QCR-QAC-GTL-127 I I I R
4.0 FINAL INSPECTION
4.1 Final alignment(FSI) 100% T-4.250.945 T.13.377.360E Vendor specifications,
Approved drawings, DEP 31.29.00.10
QCI GAM-QCR-QAC-GTL-115 H I I I
4.2 Checking and recording of distance between shaft ends and/or between hubs
100% T-4.250.945 Approved drawings, DEP 31.29.00.10 -SEC 4.20.9
QCI GAM-QCR-QAC-GTL-114 I I I S
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO: GAM-ITP-QAC-GTL-036
ITP FOR INSTALLATION OF COMPRESSOR (FSI)
DATE: 17.09.08-REV. D
S. GAMA QATAR X. CONTRACTOR QC 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 S A X C
T-4.250-923 REV-A Page 8 of 27
4.3 Shaft turning freely by hand 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 I S I S
4.4 Cleanliness check for equipment and associated system (FSI)
100% 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 H H I I
4.5 Verification of auxiliary system completion 100% T-4.250.945
Vendor specifications, Approved drawings, DEP
31.29.00.10
QCI GAM-QCR-QAC-GTL-114 I I I S
4.6 Verification of piping pressure test acceptance Prior to final alignment
100% T-4.250.908 DEP 31.40.40.38 QCI GAM-QCR-QAC-GTL-065 H W H W
4.7
Installation of accessories & coupling guard
100% T-4.250.945
Vendor specifications DEP 61.10.08.11;
T.13.377.454E;Approved drawings, DEP 31.29.00.10
QCI GAM-QCR-QAC-GTL-114 I S I S
4.8 General Punch List (Clearing) 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-128 H H H R
4.9 Equipment Box up 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-133 H I H S
4.10 Installation Completion and sign-off quality records 100% T-4.250.945 T.13.377.555G QCI All Reports H R H R
C2-ASU PROJECT GAMA QATAR
Form No: GAM-QCR-QAC-GTL-025 Inspection Gr.:
ITP No.: Laboratory:
GROUT POUR CARD(PRE/POST POUR)
Record No: Date:
TAG NO.: LOCATION: DESCRIPTION: DRAWING: TYPE OF GROUT: QUANTITY OF GROUT:
GAMA/T Const. GAMA/T - QC CONTRACTOR COMPANY(*) REMARKS Item
No.
TYPE OF ACTIVITY Signature Date Signature Date Signature Date Signature Date 1.0 Setting Out 2.0 Concrete Surface Preparation 3.0 Equipment / Surface Alignment 4.0 Formworks 5.0 Isolation Joint 6.0 Metal Surface Preparation 7.0 Mixing / Placing / Finishing of Grout (1) 8.0 Curing of Grout (1) 9.0 Removal of Shims
10.0 Mixing / Placing / Finishing of Grout (2) 11.0 Curing of Grout (2) 12.0 Sealant to Isolation Joint 13.0 Final Inspection Remarks:
Full Name/Signature/Date GAMA QATAR CONTRACTOR COMPANY
GAM-QCR-QAC-GTL-041
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 Bolting Item No/Spool
No Mark No./Joint No
Grade Size Bolt Tightening (Torque Value)
Inspectors Signature
ORGANIZATIONS DATE NAME SIGNATURE
THIRD PARTY REP.
GAMA REP.
LINDE REP.
Acce
pted
By
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-058
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 Face Distance Face parallelism Centreline offset Inspectors
Signature
ORGANIZATIONS DATE NAME SIGNATURE
THIRD PARTY REP.
GAMA REP.
LINDE REP.
Acc
epte
d B
y
QSGTL OR its PMC REP.
Company Project No: Piping Test No:
PIPING FIELD Project Title: Location Priority System No:
TEST REPORTS/C Prepared By: Test Media:
Name: Signature Date: Description Of TestLINDE Acceptance By: Reference Flow Sheets (List All applicable):
Name: Signature Date:
Line Number Line SizeDrawing or Isometric
NumberRev
(At Time of Test)
From To Paint CodeInsul. Code
Equipment Tested Trough:
WELDING INSPECTION RELEASE, READY FOR TEST Lines/ piping as tabulated above have been tested and found to (All Welding and NDT is complete and per specification and piping is ready for test) supports, valves and components in place except for items nece
GAMA WELDING Test Witnessed By
Inspector: Name Signature: Date: GAMA Inspector: Name Signature:
LINDE Welding LINDE Field
Inspector: Name Signature: Date:: Engineer: Name Signature:
QSGTL or its PMC QSGTL or its PMC
Inspector: Name Signature: Date:: Inspector: Name Signature
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITYQQQ AAA TTT AAA RRR
GAM-QCR-QAC-GTL-065
Piping Test No:
PIPING FIELD TEST REPORT Description of Test (Continuation Sheet)
Line Number Line SizeDrawing or Isometric
NumberRev
(At Time of Test)
From To Paint CodeInsul. Code
GAM-QCR-QAC-GTL-065
PROJECT: C2 ASU PEARL GTL PROJECT, RAS LAFFAN INDUSTRIAL CITY
EQUIP. TAG.NO.: DESCRIPTION: LOCATION:
MANUFACTURER: DRG.NO.: RFI NO:
MONTH
1 2
3 4 5 6
7
8
9
10
11
12
ACTIVITY 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
STORAGE, PRESERVATION AND NITROGEN PURGING REPORT
FORM NO:
SHT:
Item Location Area: Isometric No: Report No:
sub system: Form No:
GAMA QATAR LINDE QSGTL or its PMC
Signature Date Signature Date Signature Date
Cleaning Method
Inspection method Inspection Result Erection
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY CLEANLINESS ACCEPTENCE REPORT
s
h
e
e
t
Cleanliness class Spool
Sub Contract Ref:
Item Description: Inspection Date
Pre Fabrication
QQQ AAA TTT AAA RRR
GAM-QCR-QAC-GTL-070
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
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
ORGANIZATIONS DATE NAME SIGNATURE
THIRD PARTY REP.
GAMA REP.
LINDE REP.
A
c
c
e
p
t
e
d
B
y
QSGTL REP. GAM-QCR-QAC-GTL-073
QQQ AAA TTT AAA RRR
C2 ASU PEARL GTL PROJECT
RAS LAFFAN INDUSTRIAL CITY
GAM-QCR-QAC-GTL-080
EQUIPMENT RECEIPT CHECK SHEET
ITEM No: PO No: REQ No:
UNIT No: MANUFACTURER :
ITEMS TO BE CHECKED 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: Pressure
Date of initial inspection:
Name and signature of Inspector:
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
EARTHING INSPECTION TEST REPORT
Test No.: System: Client: Project: Location: Description:
Relevant Drawings & Specifications:
Location:
Inspection - Earthing Installation Item no Description Accept Reject N/A
1 Installed in accordance with relevant drawings and specifications 2 Earth terminal mechanical protection correct 3 Earth terminal supported correctly 4 Neutral earthing resistor resistive value at ___________oC: 5 Neutral earthing resistor insulation resistance to earth: 6 Earth boss correctly fitted
7 Continuity
Inspection After concrete Item no Description Accept Reject N/A
1 Location & Elevation 2 Proper projection 3 Free Movement of Threads 4 Resistivity 5 Continuity
Remarks:
GAMA QATAR LINDE QSGTL or its PMC
Name:
Signature:
Date:
GAM-QCR-QAC-GTL-104
Report No:
FOUNDATION INSPECTION REPORT Date:
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
Tag No: Drg. No:
Area: Unit: Plot Plan:
ELEVATION 0 90 180 270 REQUIRED ACTUAL DEVIATION TOLERANCE REMARKS
ORIENTATION ACCEPTED REJECTED POCKET CLEANING ACCEPTED REJECTED
REQUIRED ACTUAL DEVIATION TOLERANCE 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 LINDE QSGTL or its PMC Name
Sign
Date GAM-QCR-QAC-GTL-113
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY COMPRESSOR INSTALLATION PROCESS SHEET
Item No: Report No: Item Description: Date: Drawing No: Area:
QQQ AAA TTT AAA RRR
Signature & Date Item No
Description Gama Linde QSGTL
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
6. Verify Piping pressure test acceptance Before final alignment 7. Piping connections complete with no objectionable loads or
strains on the flanges
8. Shaft Turning Freely 9. Final alignment 10. Jacking Screws Removed 11. Seals Installed & Complete 12. Accessories Installed & Ready for service
(Guards,Vents,Drains,sample connection,strainers,etc)
13. Auxiliary System Complete(Seal,Flush,Water cooling etc)
14. Temporary Suction Screens in Place
15. Cleanliness Checked
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
Report No:
EQUIPMENT LEVELLING & ALIGNMENT REPORT Date:
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
Tag No: Manufacturer: Drg. No:
Equip. Description
No. of reading Orientation Elevation Plumpness Tolerance Remarks
ORIENTATION : ACCEPTED REJECTED
LEVELLING REQUIRED ACTUAL ACC REJECTED
GRADIENT / SLOPE 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
GAM-QCR-QAC-GTL-116 PAGE 1 OF 2
EQUIPMENT- SETTLEMENT MONITORING
REPORT NO: DATE:
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
AREA:
ITEM NO:
WEIGHT:
NAME:
PLANNED LEVEL/DIFFERENCE PLUMB ORIENTATION SIGN DATE
LEVEL 0 90 180 270 BOTTOM MIDDLE TOP A B C D TCM TSKJN
180 270
TOLERANCE
LEVEL: : _________________ PLUMB: : _________________ ORIENTATION:_________________
GAM-QCR-QAC-GTL-116 PAGE 2 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
PROJECT: C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
Originator Date of observation:
Discipline:
Location / Area:
Unit No :
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: ____________________ Signature: ______________ Date: ________________ Close-out of Corrective Action - Remarks: NCR No.: ___________________ CTQ No: ______________ Site Engineer: Name: ___________________ Signature: __________________ Date: ___________ DISTRIBUTION (Original QA/QC file)
QA/QC Manager Site Manager
Site Engineer Project Manager
Construction Manager Originator GAM-QCR-QAC-GTL-127
REPORT NO.:
SITE INSPECTION REPORT
DATE:
Report No:Inspection Date:SYSTEM NUMBER:
TAG NUMBER:
LOOP FOLDER:
(A,B,C,D,E) (X,Y,Z)
GAMA REP
LINDE REP
QSGTL or its PMC
SIGNATURE
DESCRIPTION OF WORK QSGTL or its PMCGAMA LINDE
COMPLETED(Date/Initials)
DATE NAME
Ref Dwg/Documents:
C2 ASU PEARL GTL PROJECT
GENERAL PUNCH LIST
RAS LAFFAN INDUSTRIAL CITY
ITEM NO ISO or DWG NUMBER
EQUIPMENT CIVIL STRUCTURAL PAINTING INSULATION
Sub contractor Ref:Item Description:Item Location / Area:
PRIORITY/ CATEGORY
Sub System:
ORGANIZATIONS
AC
CE
BTE
D B
Y
WILL BE TRANSFERRED TO THE MECHANICAL COMPLETION PUNCH LISTALL PRIORITY A ITEMS SHOWN ABOVE HAVE BEEN VERIFIED AND ARE COMPLETED .INCOMPLETE PRIORITY B ITEMS
CATEGORY X: CONSTRUCTION GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM. CATEGORY Y: ENGINEERING INPUT IS REQUIRED FOR COMPLETION OF ITEM. CATEGORY Z: COMMISSIONING GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.
PRIORITY A : ITEMS SHALL BE COMPLETED BEFORE MECHANICAL COMPLETION (MC)PRIORITY B : ITEMS MAY BE COMPLETED AFTER MCPRIORITY C : ITEMS WILL BE COMPLETED BEFORE SYSTEM RFSU (READY FOR START UP UNIT) IS ACHIEVEDPRIORITY D : ITEMS SHALL BE COMPLETED BEFORE RFSU IS ACHIEVEDPRIORITY E : ITEMS SHALL BE COMPLETED BEFORE ACCEPTENCE IS ACHIEVED
QQQ AAA TTT AAA RRR
GAM-QCR-QAC-GTL-128
C2 ASU PEARL GTL PROJECT
RAS LAFFAN INDUSTRIAL CITY
Report No: Date: Area:
Equipment Box-Up Acceptance Sheet
QQQ AAA TTT AAA RRR
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
C h e c k l i s t Accepted
GAMA Accepted VENDOR
Accepted LINDE
Accepted QSGTL
1 Name Plate, CE-marking (if applicable)
2 Internals installed 3 Internal piping installed
4 Fillings completed 5 Refractory completed
6 Internal transport protection removed
7 Equipment internally clean and dry
8 Nozzles / manholes closed acc. drawing
9 Specified blind flanges installed
10 Specified nozzle gaskets installed
11 Specified bolts and nuts installed
12 Specified torques applied
13 Bolts lubricated (covers, manholes)
14
Remarks /
ORGANIZATIONS
NAME
DATE
SIGNATURE
GAMA
VENDOR
LINDE
QSGTL or its PMC
GAM-QCR-QAC-GTL-133
ITP FOR COMPRESSORS .pdf104-Earthing Test Report.pdfClient:Project:
116-EQUIPMENT - SETTLEMENT MONITORING.pdfLEVEL/DIFFERENCEPLUMBORIENTATIONSIGNTOLERANCE
127-SITE INSPECTION REPORT.pdfSITE INSPECTION REPORTOriginatorDD