Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
SUB
Discipline
RFINo-
QC Code
SH
INVOLVMENT
Tag No.
Inspection Description
SP QC Insp
Date of inspection
Time
SAIPEM
COMMISSIONING
COM-0177
SC-0102-08
HOLD POINT
16-MC09-M24-A/B/C
LESANU
18-Mar-13
08.00 AM
SAIPEM
COMMISSIONING
COM-0178
SC-0102-08
HOLD POINT
16-MC09-M25-A/B/C
LESANU
18-Mar-13
08.00 AM
SAIPEM
COMMISSIONING
COM-0179
SC-0102-08
HOLD POINT
16-MC09-M26-A/B/C
LESANU
18-Mar-13
08.00 AM
SAIPEM
COMMISSIONING
COM-0180
SC-0102-08
HOLD POINT
16-MC09-M26-A/B/C
LESANU
18-Mar-13
08.00 AM
SAIPEM
COMMISSIONING
COM-0181
SC-0102-08
HOLD POINT
LESANU
18-Mar-13
08.00 AM
SAIPEM
COMMISSIONING
COM-0192
SC-0102-08
HOLD POINT
16-MC09-M27-A/B/C
11-IZ-9101
12-IZ-9101
13-IZ-9101
AOUCHICHE
18-Mar-13
09.00 AM
SAIPEM
INST
SM-BB-0287
SM-0131-01
WITNESS
80-AR05 CHEMICAL
MEGRAOUI
18-Mar-13
10.00 PM
SAIPEM
INST
SM-BB-0288
SM-0117-03
WITNESS
MEGRAOUI
18-Mar-13
10.00 PM
SAIPEM
TELE
TL-BB-0346
TL-0101-01
WITNESS
50-AR02 SS07
STEFANO
18-Mar-13
10.30 AM
10
SAIPEM
ELECTRICAL
EL-BB-0736
EL-0202-02
10-AR03 FIR02
CHECKS AND TESTS AFTER ENERGISING CDQ 0436 ITEM (10) IN FIR 02
SANTOS / DOUINAT
18-Mar-13
10.00 AM
11
SAIPEM
18-Mar-13
09.00 AM
12
SAIPEM
18-Mar-13
09.30 AM
18-Mar-13
09.00 AM
Client Insp
Result
Remark
WITNESS
BT-7546
SM-0117-01
WITNESS
BT-7547
EL-0123-03
WITNESS
INST
13
SAIPEM
14
LEAD
15
ELECTRICAL
72-CGD-9003
72-CGD-9004
72-CGD-9022
BUTANE TANK (72-MF01)
MAINSTAIRS LIGHTING CABLE TRAYS/EMERGENCYSTAIRS LIGHTING
TK-MC-PROP-STR-912055
TK-MC- PROP-STR-912060
INSPECTION DINSTALLATION
BELBARKANI
Inspection ,checks and tests of the cable run system before cableway closure
aboveground (inspection of mechanical execution of cableway before tray
covering
BT-7548
CP-0101-06
HOLD POINT
PIPING
LD-16470
TB-0106-05
WITNESS
LEAD
PIPING
LD-16490
TB-0106-01
WITNESS
16
LEAD
MA
LD-16491
MA-0101-07
HOLD POINT
17
LEAD
MA
LD-16492
MA-0101-08
WITNESS
18
LEAD
MA
LD-16493
MA-0101-09
WITNESS
19
LEAD
INST
LD-16496
NA
20
LEAD
INST
LD-16498
SM-0120-02
HOLD POINT
21
LEAD
INST
LD-16499
SM-0125-01
SM-0125-02
WITNESS
22
LEAD
INST
LD-16500
SM-0118-01
HOLD POINT
23
LEAD
INST
LD-16501
SM-0118-03
HOLD POINT
24
LEAD
INST
LD-16502
SM-0109-03
WITNESS
25
LEAD
INST
LD-16503
SM-0113-03
SM-0105-02
WITNESS
26
LEAD
AUTOM
LD-16504
AT-0101-01
AT-0101-02
WITNESS
27
LEAD
AUTOM
LD-16505
AT-0101-02
WITNESS
28
LEAD
ELECTRICAL
LD-16506
EL-0101-01
EL-0101-02
WITNESS
29
LEAD
ELECTRICAL
LD-16508
EL-0129-01
EL-0129-02
WITNESS
30
LEAD
ELECTRICAL
LD-16509
EL-0129-01
EL-0129-02
WITNESS
31
LEAD
INST
LD-16510
SM-0117-01
HOLD POINT
DW-38868
EL-0104-02
WITNESS
11-MJ01-EL01
DW-39051
TB-0106-05
WITNESS
TL-12024-A/A-31
DW-39052
TB-0106-05
WITNESS
SV-12007-A/A-31
DW-39053
TB-0106-05
WITNESS
SW-13036-A/A-32
DW-39054
TB-0106-05
WITNESS
FW-10196-A/A-31; FW-16026-A/A-31;FW-16029-A/A-31;FW-16029-B/A31;;FW-16029-C/A-31
Final bolt tightening for Final Reinstatement : FW-10196-A/A-31Jnt # J1,J4; FW16026-A/A-31Jnt # J2;FW-16029-A/A-31Jnt # J2,J3; FW-16029-B/A-31Jnt #
J1,J3 ; FW-16029-C/A-31Jnt # J1,J3
DW-39055
TB-0106-05
WITNESS
SV-12001-A/A-31
DW-39056
TB-0106-05
WITNESS
DW-39057
TB-0106-05
WITNESS
STR
32
DAEWOO
DAEWOO
18-Mar-13
09.30 AM
75-MJ01-A
75-MJ01-B
Inspection final
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.30 AM
75-MJ01-A
75-MJ01-B
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.30 AM
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
14.00 PM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
09.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
09.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
09.00 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
09.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
09.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
10.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
10.00 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
10.30 AM
DJEBBOUR
18-Mar-13
09.30 AM
DJEBBOUR
18-Mar-13
09.30 AM
DJEBBOUR
18-Mar-13
09.30 AM
MALTI / GAROUSSEMA
ZAMRA
18-Mar-13
10.30 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
75-MJ01-A
75-MJ01-B
L-PI-084
L-PI-112
L-PI-113
72-PRV-0013A
72-PRV-0013B
72-PRV-0027
71-N-E-0109
71-N-E-0110
71-N-E-0111
71-ESDV-0008
71-ESDV-0011
71-ESDV-0014
71-ESDV-0011
71-ESDV-0014
71-PV-0026A
71-HS-6001
71-HS-6201
71-HS-6401
71-TT-0014
71-TE-0014
70AR02-CTMS-01F-CP
70AR02-CTMS-02F/R-CP
70AR02-CTMS-03F-CP
80AR02-CTMS-01F
80AR02-CTMS-02F
51-TMH1-D
COND-ELE-BUR/A-21-1
COND-ELE-BUR/A-21-2
COND-ELE-BUR/A-21-3
COND-ELE-CLIP/A-21-1
COND-ELE-CLIP/A-21-2
COND-ELE-CLIP/A-21-3
00-CGD-9833
00-CGD-9834
00-CGD-9835
PIPING
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
BOUAZZA / BIRENDRA
MINA
MINA
MINA
MINA
PIPING
39
DAEWOO
SERBAN
PIPING
38
DAEWOO
10.00 AM
MINA
PIPING
37
DAEWOO
18-Mar-13
PIPING
36
DAEWOO
MINA
PIPING
35
DAEWOO
PIPING
34
DAEWOO
DJALEL
CIRCUIT:
LD-70-SW-01-CC01
LD-75-RC-01-CC01
Test package:
BNT-71-LG-02-NI-029
ELECTRICAL
33
BOUDKHIL
ACHEVEMENT FINAL
Final bolt tightening for Final Reinstatement : SV-12076-A/A-31 Jnt #J3B; SV12078-A/A-31 Jnt # J1; SV-12101-A/A-31Jnt # J1;SV-12114-A/A-31 Jnt # J5
SV-12001-A/A-31; SV-12002-A/A-31; SV-12017-A/A-31; SV-12022-A/A-31; SV- Final bolt tightening for Final Reinstatement : SV-12001-A/A-31 Jnt # J6,J9; SV12046-A/A-31; SV-12058-A/A-31; SV-12081-A/A-31; SV-12084-A/A-31; SV12002-A/A-31Jnt # J4,J5,J6; SV-12017-A/A-31Jnt # J1; SV-12022-A/A-31Jnt #
12101-A/A-31; SV-12109-A/A-31; SV-12184-A/A-31; SV-12186-A/A-31; SVJ1,J4; SV-12046-A/A-31Jnt # J8,J9,J13; SV-12058-A/A-31Jnt # J1; SV-12081SV-12076-A/A-31 ; SV-12078-A/A-31; SV-12101-A/A-31;SV-12114-A/A-31
139803414.xls.ms_office
MINA
MINA
Page 1
S/N
SUB
Discipline
DAEWOO
PIPING
DAEWOO
PIPING
40
RFINo-
QC Code
SH
INVOLVMENT
Tag No.
Inspection Description
DW-39058
TB-0106-05
WITNESS
FG-16066-A/A-31
42
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
DAEWOO
ELECTRICAL
DAEWOO
CATHODIC
PROTECTION
58
DAEWOO
WITNESS
DW-39065
TB-0106-05
WITNESS
DW-39066
TB-0106-05
WITNESS
16-MJ03 / 16-MJ04
DW-39067
TB-0106-05
WITNESS
16-MJ03 / 4
DW-39068
TB-0106-05
WITNESS
16-MJ03 / 16-MJ04
DW-39069
TB-0106-05
WITNESS
16-MJ03 / 16-MJ04
DW-39070
TB-0106-05
WITNESS
16-MJ03 / 16-MJ04
DW-39071
TB-0106-05
WITNESS
16-MJ03 / 16-MJ04
DW-39072
CP-0101-05
HOLD POINT
15-ST-06
FINAL Completion
DJALEL
18-Mar-13
09.00 AM
DW-39073
EL-0123-03
BOUAZZA / BIRENDRA
18-Mar-13
09.30 AM
DW-39074
EL-0115-02
WITNESS
18-Mar-13
13.30 PM
DW-39075
PM-0115-02
WITNESS
18-Mar-13
10.00 AM
DW-39076
TB-0106-05
WITNESS
RVW-16001-A/A-32
18-Mar-13
09.00 AM
DW-39077
TB-0106-05
WITNESS
PR-16590-A/A-32
18-Mar-13
09.00 AM
DW-39078
TB-0106-05
WITNESS
WW-16002-A/A-31
18-Mar-13
09.00 AM
DW-39079
TB-0106-05
WITNESS
FG-1645-A/A-32
18-Mar-13
09.00 AM
DW-39080
TB-0106-05
WITNESS
PC-15003-A/A-32
18-Mar-13
09.00 AM
DW-39081
TB-0106-05
WITNESS
MR-16129-A/A-32
18-Mar-13
09.00 AM
DW-39082
TB-0106-05
WITNESS
FG-16027-A/A-32
18-Mar-13
09.00 AM
DW-39083
TB-0106-05
WITNESS
MR-16086-A/A-32 ; MR-16099-A/A-31
18-Mar-13
09.00 AM
DW-39084
TB-0106-05
WITNESS
18-Mar-13
09.00 AM
DW-39085
TB-0106-05
WITNESS
MR-16129-A/A-32; MR-16130-A/A-32
18-Mar-13
09.00 AM
DW-39086
TB-0106-05
WITNESS
NG-15011-A/A-32
18-Mar-13
09.00 AM
DW-39087
TB-0106-05
WITNESS
LG-15098-A/A-32
18-Mar-13
09.00 AM
DW-39088
TB-0106-05
WITNESS
18-Mar-13
09.00 AM
DW-39089
TB-0106-05
WITNESS
18-Mar-13
09.00 AM
DW-39090
EL-0125-02
WITNESS
18-Mar-13
13.30 PM
18-Mar-13
09.00 AM
18-Mar-13
09.00 AM
MINA
MINA
WITNESS
BOUAZZA / BIRENDRA
MINA
MINA
MINA
MINA
MINA
MINA
Final bolt tightening for Final Reinstatement: MR-16086-A/A-32 Jnt # J1 ; MR16099-A/A-31 Jnt # J1
Final bolt tightening for Final Reinstatement: MR-16113-A/A-32 Jnt # J3; MR16114-A/A-32 Jnt # J3; MR-16117-A/A-32 Jnt # J5; MR-16124-A/A-32 Jnt #
J7,J18; MR-16125-A/A-32 Jnt # J3,J5,J7,J11,J9,J14,J16,J18,J20,J22; MRFinal bolt tightening for Final Reinstatement:MR-16129-A/A-32 Jnt #
J7,J11,J9,J14,J16,J18,J20,J22; MR-16130-A/A-32 Jnt # J2,J3
EL-0104-02
WITNESS
N/A
INST
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
MINA
MINA
ER-16005-A/A-32 ; ER-16007-A/A-32
12-MJ21-A-M, 12-MJ21-B-M
MINA
MINA
BOUAZZA / BIRENDRA
BOUAZZA / BIRENDRA
RFI N DW-26286
BOUAZZA / BIRENDRA
DW-39093
SM-0103-02
WITNESS
18-Mar-13
09.00 AM
DW-39094
SM-0103-03
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39095
SM-0103-03
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39096
SM-0103-03
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39097
SM-0111-03
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
INST
79
MINA
INST
78
MINA
MINA
INST
77
DAEWOO
BOUAZZA / BIRENDRA
MINA
INST
76
DAEWOO
MINA
MINA
ELECTRICAL
75
DAEWOO
MINA
MINA
DW-39092
DAEWOO
PR-15027-A/A-31; PR-16019-A/A-32; PR-16446-A/A-31; PR-16447-A/A-31; PR- Final bolt tightening for Final Reinstatement :PR-15027-A/A-31Jnt # J1; PR16449-A/A-31;PR-16453-A/A-31; PR-16454-A/A-31;PR-16463-A/A-31;PR16019-A/A-32Jnt # J10; PR-16446-A/A-31Jnt # J2A,J3,J5; PR-16447-A/A16471-A/A-31; PR-16474-A/A-31;PR-16574-A/A-31; PR-16579-A/A-31;PR31Jnt # J2,J5,J6; PR-16449-A/A-31Jnt # J1,J4,J7; PR-16453-A/A-31Jnt # J2;
ELECTRICAL
74
DAEWOO
MINA
MINA
DW-39091
DAEWOO
MINA
MINA
ELECTRICAL
73
DAEWOO
Remark
MINA
PIPING
72
DAEWOO
TB-0106-05
PIPING
71
DAEWOO
DW-39064
PIPING
70
DAEWOO
PIPING
69
DAEWOO
PG-15015-A/A-31
PIPING
68
DAEWOO
WITNESS
PIPING
67
DAEWOO
TB-0106-05
PIPING
66
DAEWOO
13.30 PM
DW-39063
PIPING
65
DAEWOO
13.30 PM
18-Mar-13
Result
MINA
PIPING
64
DAEWOO
13.30 PM
18-Mar-13
PIPING
63
DAEWOO
13.30 PM
18-Mar-13
PG-15017-A/A-31; PG-15042-A/A-31;PG-15117-A/A-31;
PIPING
62
DAEWOO
13.30 PM
18-Mar-13
WITNESS
PIPING
61
DAEWOO
13.30 PM
18-Mar-13
TB-0106-05
PIPING
60
DAEWOO
13.00 PM
18-Mar-13
DW-39062
PIPING
59
DAEWOO
09.00 AM
18-Mar-13
ELECTRICAL
56
57
09.00 AM
18-Mar-13
Client Insp
STR
55
DAEWOO
09.00 AM
18-Mar-13
TL-12043-C/A-31
PIPING
54
09.00 AM
18-Mar-13
FG-16034-A/A-31; FG-16035-A/A-31
WITNESS
PIPING
53
09.00 AM
18-Mar-13
WITNESS
TB-0106-05
PIPING
52
18-Mar-13
TB-0106-05
PIPING
51
09.00 AM
DW-39061
PIPING
50
18-Mar-13
DW-39060
PIPING
49
DAEWOO
PIPING
48
09.00 AM
MINA
PIPING
47
Time
18-Mar-13
PIPING
46
DAEWOO
PW-12065-A/A-31
PIPING
45
DAEWOO
WITNESS
PIPING
44
DAEWOO
TB-0106-05
PIPING
43
Date of inspection
MINA
DW-39059
41
SP QC Insp
16-PG-0068, 16-PG-0069, 16-PG-0070, 16-PG-0071, 16-PG-0072, 16-PG0073, 16-PG-0074, 16-PG-0209, 16-PG-0210, 16-PG-0211, 16-PG-0213, 16PG-0214
16-PG-0052, 16-PG-0053, 16-PG-0054, 16-PG-0055, 16-PG-0056, 16-PG0057, 16-PG-0217, 16-PG-0218, 16-PG-0219, 16-PG-0221, 16-PG-0222, 16PG-0256
16-PT-0003, 16-PT-0255, 16-FT-0001, 16-FT-0022, 16-LT-0003A, 16-LT-0004,
16-LT-0016, 16-LT-0017, 16-PDT-0017, 16-PDT-0077
139803414.xls.ms_office
Page 2
S/N
SUB
Discipline
DAEWOO
INST
DAEWOO
INST
80
RFINo-
QC Code
DW-39098
SM-0114-01
18-Mar-13
09.00 AM
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39102
SM-0118-03
HOLD POINT
14-PV-0012, 16-XV-5410
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39103
SM-0125-01
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39104
SM-0125-01
WITNESS
00-XS-9716_I, 00-XS-9721_I
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39105
SM-0125-02
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39106
SM-0125-02
WITNESS
00-XS-9716_I, 00-XS-9721_I
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39107
SM-0125-02
WITNESS
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39108
SM-0118-04
HOLD POINT
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
18-Mar-13
09.00 AM
DW-39109
SC-0101-03
HOLD POINT
12-MC22-A
Final Inspection
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.50 AM
DW-39110
SC-0101-03
HOLD POINT
12-MC22-B
Final Inspection
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.50 AM
DW-39111
SC-0101-03
HOLD POINT
11-MC02
Final Inspection
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.30 AM
DW-39113
TB-0106-05
WITNESS
SV-12134-A/A-31
18-Mar-13
09.00 AM
DW-39114
TB-0106-05
WITNESS
FG-13028-A/A-31 ; FG-13053-A/A-31
Final bolt tightening for Final Reinstatement : FG-13028-A/A-31 Jnt # J20 ; FG13053-A/A-31Jnt # J1
18-Mar-13
09.00 AM
JC-11990
PM-0111-01
WITNESS
10-CPP-05
18-Mar-13
09.00 AM
JC-11991
EL-0112-01
WITNESS
10-03-SBM-1
FOO TOON
18-Mar-13
10.00 AM
JC-11996
EL-0101-01
WITNESS
10-03-THM-1/2
18-Mar-13
14.00 PM
JC-12028
TB-0107-03
SURVEILLANCE
AOC-10511/U-33-A
18-Mar-13
09.00 AM
JC-12029
TB-0107-03
SURVEILLANCE
AOC-10501/U-33-A
18-Mar-13
09.00 AM
JC-12030
TB-0107-03
SURVEILLANCE
AOC-10505/U-33-A
18-Mar-13
09.00 AM
JC-12031
TB-0107-03
SURVEILLANCE
AOC-10519/U-33-A
18-Mar-13
09.00 AM
JC-12032
TB-0107-03
SURVEILLANCE
AOC-10589/U-33-A
18-Mar-13
09.00 AM
JC-12033
TB-0107-03
SURVEILLANCE
AOC-10503/U-33-A
18-Mar-13
09.00 AM
JC-12034
TB-0107-03
SURVEILLANCE
AOC-10584/U-33-A
18-Mar-13
09.00 AM
JC-12035
TB-0107-03
SURVEILLANCE
AOC-10599/U-33-A
18-Mar-13
09.00 AM
JC-12037
AN-0101-02
WITNESS
70-HB-001J/003J
INSTALLATION INSPECTION
18-Mar-13
09.00 AM
JC-12044
SM-0113-01
SURVEILLANCE
17-TY-0125A/B/C/D/E/F/G/H/I;17-TY-0136A/B;17-TY0206A/B/C/D/E/F/G/H/I/L/M/N/O/P
18-Mar-13
09.00 AM
JC-12045
SM-0111-01
SURVEILLANCE
17-PT-0010;17-LT-0034
18-Mar-13
09.00 AM
JC-12047
SM-0105-02
WITNESS
17-TE0352/0353/0355/0356/0034/0039/0320/0073/0075/0354/0357/0126/0128/0133/
0136/0148/0150/0331
ROBIN SANTILLAN /
BACHIRI / ASI
18-Mar-13
09.00 AM
JC-12049
MM-0103-02
WITNESS
75-MB03
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.30 AM
JC-12050
MM-0103-04
WITNESS
75-MB03
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
18-Mar-13
09.30 AM
WITNESS
17-FT-0026/0027;17-LT-0026;17-PDT-0090A/0090B;17-TT-0092;17-PDT0024/0055/0046;17-FT-0035/0037
ROBIN SANTILLAN /
BACHIRI / ASI
18-Mar-13
08.30 AM
18-Mar-13
08.30 AM
INST
ROBIN SANTILLAN /
BACHIRI / ASI
INST
INST
INST
INST
INST
INST
INST
INST
EQT
EQT
EQT
94
DAEWOO
INST
93
DAEWOO
09.00 AM
92
DAEWOO
18-Mar-13
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
15-IC01
91
DAEWOO
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
90
DAEWOO
HOLD POINT
89
DAEWOO
15-AT-0001, 15-AT-0002
HOLD POINT
HOLD POINT
88
DAEWOO
SM-0114-01
SM-0116-01
87
DAEWOO
09.00 AM
SM-0116-01
86
DAEWOO
Time
18-Mar-13
DW-39101
85
DAEWOO
Date of inspection
DW-39100
84
DAEWOO
SP QC Insp
BOUKHALFA / DE GUZMAN
KADI / BOUOUDENE
INST
83
DAEWOO
Inspection Description
VISUAL INSPECTION OF THE FOLLOWING PREFABRICATED ANALYZER
( CHROMATOGRAPH, DUST & NOX )
82
DAEWOO
Tag No.
16-AT-0001, 16-AT-0002, 16-AT-0005, 16-AT-0003, 16-AT-0006
HOLD POINT
DW-39099
81
SH
INVOLVMENT
PIPING
95
DAEWOO
PIPING
96
JCC
CATHODIC
PROTECTION
97
JCC
98
JCC
99
JCC
100
JCC
101
JCC
102
JCC
103
JCC
104
JCC
105
JCC
106
JCC
107
JCC
108
JCC
109
JCC
110
JCC
111
JCC
112
JCC
113
JCC
114
JCC
Client Insp
Result
Remark
MINA
MINA
ELECTRICAL
ELECTRICAL
PIPING
PIPING
PIPING
PIPING
PIPING
PIPING
PIPING
PIPING
FIRE FIGHTING
INST
EQT
EQT
JC-12073
SM-0111-03
INST
JCC
JCC
117
JCC
118
JCC
119
JCC
JC-12074
SM-0105-02
WITNESS
17-TE-0087/0092
ABDELOUAHAB
ABDELOUAHAB
ABDELOUAHAB
ABDELOUAHAB
SAHRAOUI / ANANIAS
MEHALA / PUENTENEGRA
JC-12075
SM-0109-03
WITNESS
17-FI-0024A/0027A/0028A
18-Mar-13
08.30 AM
JC-12078
EL-0128-01
WITNESS
10-03-BDC-5;10-03-BDL-3
18-Mar-13
15.30 PM
JC-12079
EL-0105-03
WITNESS
17-MJ08-MJ18-A-M
18-Mar-13
10.00 AM
JC-12082
SM-0103-01
SURVEILLANCE
17-PG-0243
18-Mar-13
09.00 AM
JC-12083
EL-0123-03
WITNESS
PC-03L2B-2050;PC-03L2A-2031
18-Mar-13
08.00 AM
ELECTRICAL
INST
ELECTRICAL
ABDELOUAHAB
ROBIN SANTILLAN /
BACHIRI / ASI
ELECTRICAL
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
ABDELOUAHAB
ROBIN SANTILLAN
INST
116
ABDELOUAHAB
ROBIN SANTILLAN
INST
115
ABDELOUAHAB
ROBIN SANTILLAN
139803414.xls.ms_office
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S/N
SUB
120
JCC
Discipline
RFINo-
QC Code
SH
INVOLVMENT
JC-12084
EL-0130-01
WITNESS
JC-12085
SM-0125-01
WITNESS
ELECTRICAL
121
JCC
INST
122
JCC
123
JCC
124
JCC
125
JCC
126
JCC
127
JCC
128
ORAN
POLYSTER
129
ORAN
POLYSTER
130
ORAN
POLYSTER
131
ORAN
POLYSTER
PNT
132
CAPE
133
Tag No.
Inspection Description
SP QC Insp
Date of inspection
Time
18-Mar-13
09.00 AM
ROBIN SANTILLAN /
BACHIRI / ASI
18-Mar-13
08.30 AM
ROBIN SANTILLAN /
BACHIRI / ASI
JC-12086
SM-0125-02
WITNESS
18-Mar-13
08.30 AM
JC-12087
SM-0116-01
HOLD POINT
17-PDV-0152/0158/0161/0189/0169/0176/0006/0032/0248/0083/0022-LP
ROBIN SANTILLAN /
BACHIRI / ASI
18-Mar-13
08.30 AM
JC-12088
SM-0116-03
HOLD POINT
17-BDV0002/0006/0032/0229/0014/0037/0066/0230/0083/0103/0112/0152/0158/0161/
0189/0169/0176/0022-LP
ROBIN SANTILLAN /
BACHIRI / ASI
18-Mar-13
08.30 AM
JC-12089
EL-0123-03
WITNESS
PC-04L7X-5028/5029/5030/5031
18-Mar-13
09.00 AM
JC-12090
EL-0130-01
WITNESS
PC-04L7X-5028/5029/5030/5031
18-Mar-13
09.00 AM
JC-12091
SM-0111-04
WITNESS
LOOP CHECK
ROBIN SANTILLAN
BACHIRI
18-Mar-13
09.00 AM
OP-1361
VE-0101-04
WITNESS
RICHARD / OSO
TOUZALA
18-Feb-13
09.20 AM
OP-1362
VE-0101-04
WITNESS
NG - 15033 -A-31-A
NG - 15026 -A-31-A
NG - 15033 -A-31-A
NG - 15026 -A-31-A
RICHARD / OSO
TOUZALA
18-Feb-13
09.40 AM
OP-1364
VE-0101-04
WITNESS
LG - 15095 -A-31-A
LG - 15102 -A-31-A
RICHARD / OSO
TOUZALA
18-Feb-13
10.20 AM
OP-1365
VE-0101-04
WITNESS
LG - 15095 -A-31-A
LG - 15102 -A-31-A
RICHARD / OSO
TOUZALA
18-Feb-13
10.40 AM
FIRE PROOFING
CP-2650
CV-0205-09
WITNESS
71MD05 (Jetty)
18-Feb-13
09.30 AM
CAPE
FIRE PROOFING
CP-2652
CV-0205-17
WITNESS
71MD05
18-Feb-13
09.30 AM
134
CAPE
FIRE PROOFING
CP-2653
CV-0205-09
WITNESS
11ST02
18-Feb-13
09.30 AM
135
CAPE
FIRE PROOFING
CP-2654
CV-0205-09
WITNESS
11ST03
18-Feb-13
09.30 AM
136
CAPE
FIRE PROOFING
CP-2655
CV-0205-09
WITNESS
11ST03
18-Feb-13
09.30 AM
137
CAPE
FIRE PROOFING
CP-2656
CV-0205-09
WITNESS
12MD27
18-Feb-13
09.30 AM
138
CAPE
INSULATION
CP-2659
CB-0309-01
WITNESS
A-31-3 HO-18091-1/3"
MILO
VICTOR
18-Feb-13
14.00 PM
139
CAPE
INSULATION
CP-2660
CB-0309-01
WITNESS
A-31-3 FG-14033/12"
MILO
VICTOR
18-Feb-13
14.00 PM
140
TRAVOMED
FIRE PROOFING
TVD-1362
CV-0205-16
WITNESS
DJALEL
18-Feb-13
09.00 AM
141
TRAVOMED
FIRE PROOFING
TVD-1363
CV-0205-17
WITNESS
FINAL INSPECTION
DJALEL
18-Feb-13
09.00 AM
142
TRAVOMED
FIRE PROOFING
TVD-1364
CV-0205-16
WITNESS
DJALEL
18-Mar-13
09.00 AM
143
TRAVOMED
FIRE PROOFING
TVD-1365
CV-0205-17
WITNESS
FINAL INSPECTION
DJALEL
18-Mar-13
09.00 AM
INST
INST
INST
ELECTRICAL
ELECTRICAL
INST
PNT
PNT
PNT
Client Insp
Result
Remark
DJALEL
DJALEL
DJALEL
DJALEL
DJALEL
DJALEL
H - HOLD POINT
W - WITNESS
R - REVIEW
S - SURVELLANCE
AXE
AXE
139803414.xls.ms_office
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