Pearl GTL

Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.318.708

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 9

5887

QATAR SHELL GTL PROJECT (PEARL)

C2 AIR SEPARATION UNITS CONSTRUCTION

18.02.09

Ready for Construction

SB

EO

AG

RFC

12.02.09

Ready for Construction

SB

EO

AG

RFC

28.12.08

Issued for Review

SB

EO

AG

IFR

24.12.08

Company Comments Incorporated

SB

EO

AG

CCI

14.12.08

Issued for Company Comments

SB

EO

AG

ICC

08.11.08

Issued for Review

SB

EO

AG

IFR

25.10.08

Issued for Internal Review

SB

EO

AG

IIR

Date

Description

GAMA
Rev.
No.

Project
Rev
No.

Prepared Checked Approved

By
By
By
ORIGINATOR

Status

Document Title:

ITP FOR PAINTING (BUILDINGS)

LINDEGINEERING AG
Document No.

Contractor

Gama Qatar Co. W. L. L.

LOC470
GAM

ITP

QAC

GTL

041

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T-4.318.708

Vendor Code

Rev No: A

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-041

C2 ASU Construction Works

ITP FOR PAINTING (Building)

S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 18.02.2009 Rev. G

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

1.0
1.1

Activity

Test Frequency

METHOD STATEMENTS/PROCEDURES
Method Statements /
Prior to start of
Procedures
activity
Preparation

Reference Document

Acceptance Criteria

Responsible Party

Verifying Documents

Subcontractor Method
Statements / Procedure

Project
Requirements

QA/QC

R R

T.4.234.582 & As per

project specification

Manufacturers
Technical data
sheet, certificates

QC Civil
Inspector

GAM-QCR-QACGTL-164

R R

Manufacturers
recommendation.

QC Civil
Inspector

Visual confirmation

S S

QC Civil
Inspector

GAM-QCR-QACGTL-164

S S

2.0

MATERIALS CERTIFICATES

2.1

Verification of Paints &

Paint colors

100%

2.2

Storage and handling

of Paints

100%

T.4.234.582 &
As per manufacturers
recommendation

3.0

INSPECTIONS

100%

T.4.234.582 &
As per manufacturers
recommendation

3.1

Environmental
Conditions
1. Ambient temp.

Manufacturers
data sheet

3.2

Identification of repair

100%

T.4.234.582

T.4.234.582

QCI

GAM-QCR-QACGTL-166

W S

3.3

Surface preparation &

released for next
activity ( Application of
Putty If required)

100%

T.4.234.582 - Procedure
for Building works &
Project Specification

T.4.234.582 Procedure for

Building works

Site Engineer

GAM-QCR-QACGTL-166

W S

T-4.318.708 Rev. A

Page 4

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-041

C2 ASU Construction Works

ITP FOR PAINTING (Building)

S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 18.02.2009 Rev. G

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

3.4

Inspection for primer

coat

3.5

Release to painting

3.6

In process inspection
of Painting system

3.7

Inspection of
intermediate coats &
minimum time between
the applications of
different coats.

T-4.318.708 Rev. A

Test Frequency

100%

100%

100%

a) Visual
Inspection
d) Adhesion
check

Reference Document

Acceptance Criteria

T.4.234.582 &
Manufacturers
recommendation
T.4.234.582 &
Manufacturers
recommendation

Manufacturers
recommendation

T.4.234.582 &
Manufacturers
recommendation

T.4.234.582 &
Manufacturers
recommendation

Responsible Party

Verifying Documents

QC Civil
Inspector

GAM-QCR-QACGTL-164

QC Civil
Inspector

GAM-QCR-QACGTL-164

W S

Manufacturers
recommendation

QC Civil
Inspector

GAM-QCR-QACGTL-164

W S

Manufacturers
recommendation

Site Engineer &

QCI

GAM-QCR-QACGTL-164

Page 5

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-041

C2 ASU Construction Works

ITP FOR PAINTING (Building)

S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 18.02.2009 Rev. G

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

100%

3.8

DFT Checking

3.9

Inspection of repair /
touch up of paintings
/coatings.

100%

3.10

Final Coat inspection &

Punch Listing

100%

T-4.318.708 Rev. A

Reference Document

T.4.234.582 &
Manufacturers
recommendation

Acceptance Criteria

Responsible Party

Verifying Documents

W S

Manufacturers
recommendation

Site Engineer &

QCI

GAM-QCR-QACGTL-164

T.4.234.582 & Project

Specification

Manufacturers
recommendation

Site Engineer &

QC Civil
Inspector

GAM.-QCR-QACGTL-164

W W

----

Visual confirmation

Site Engineer & QC

Civil Inspector

Linde Punch List

W W

Page 6

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-041

C2 ASU Construction Works

ITP FOR PAINTING (Building)

S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 18.02.2009 Rev. G

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

3.11

Disposal of high risk

wastes such as
catalyst drums,
chemical drums for first
fill, paint cans

T-4.318.708 Rev. A

Test Frequency

100%

Reference Document

T.13.377.450Construction waste
Management Procedure

Acceptance Criteria

Check & ensure

in Hazard area
,flammable area
any paint material

Responsible Party

Verifying Documents

S S

Site Engineer
Visual

Page 7

C2 ASU PEARL GT PROJECT

RAS LAFFAN INDUSTRIAL CITY
PAINTING (Building) INSPECTION REPORT

Q
Q A
A T
T A
A R
R
Subcontract Ref.:
Item Description:
Item Location / Area:
Ref. DWG / Documents:
Report No :
Working Conditions

Internal /

External

Relative Humidity %
Ambient Temp. (C0)

Inspection Date:
Test Code No.:
ITP No.:

PAINT APPLICATION
From: ______________ hrs. To: _______________ hrs.
Painting Manufacturer:

Application
Methods

Area
Covered
M2

Product/Coat

Mix
Ratio

Remarks:

If painting touch up required any:

Paint:

ORGANIZATIONS

Accepted By

GAMA REP.

LINDE REP.

QSGTL or its PMC REP.

GAM-QCR-QAC-GTL-164, Rev-0

Colour

DATE

Primer
Coat
Status

NAME

I /II / III
Coat

Remarks

Status

SIGNATURE

QSGTL-PEARL GTL PROJECT

C2-ASU-Construction Project
Inspection Form for Surface
Preparation(Buildings)
GAM-QCR-QAC-GTL-166

GAM-ITP-QAC-GTL-

Rev.

Date :

Location Bldg/Area:
Drawing No:

Item

Details of Activity

Remarks

Sign off will Confirm Released to Next activity

GAMA QATAR
Name

Signature

Date

GAM-QCR-QAC-GTL- 166

LINDE

QSGTL or its PMC