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A

REQUEST FOR INSPECTION


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
Tripatra-Samsung Consortium

(Client Name) :

Attn.

Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-RFI-907
07-Aug-15
of

Mr. Sri Adi. W


QC Manager

Gentlemen,
We would like to have your presence for inspection according to the following schedules.

Date and time


8-Aug-15

Place/Area

Inspection Item

CPP 2

Final Inspection

14.00 WITA

Remarks

F-2219
F-2217
F-2225

Piping

Civil

Instrument

Pipeline

Structural

Electrical

Mechanical

COMMENT :

Involvement
Party

Performed By

Signature
Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0001 Rev.0

Crys Suryo Prayogo


07-Aug-15
QC

Approved By
TSC

Reviewed By
JOB PMTS

TPI

(If applicable)

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2219

Reference Dr

Equipment Name

Amine After Filter

Revision

Manufacturer

JFC

No.

ITEM TO CHECK

Equipment and parts are as specified in packing list, which


includes basic equipment, extras and materials of construction.

Nameplate detail comply with equipment.

Foundation bolts have been securely bolted.

The shell seal welded or otherwise treated to prevent corrosion


between the saddle and the shell.

Check sliding feet installed in a level position well guarded


and free to move in the correct direction.

Check shims are located on either side of each foundation bolt


and minimum amount has been used.

Check insulation and fireproofing are in line with the


requirements on the drawings.

Physically inspect for any damage to the shell during transport


or installation.

If a non- inspection vessel, particular attention shall be paid to


the quality of the welding.

10

The certificates supplied by the manufacturers should be clear


and unambiguous.

11

Check all pipe work adequately supported in such a manner


that no strain is placed on the vessel.

RESULT
ACC
REJ

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2219

Reference Dr

Equipment Name

Amine After Filter

Revision

Manufacturer

JFC

No.

RESULT
ACC
REJ

ITEM TO CHECK

12

Check internals are as per drawing. If any alterations are


required (temporary removal of weirs etc.) these should be fully
recorded.

13

Check insulation is intact and free from damages to ensure no


possibility of rain water ingress

14

Check for internal cleanliness.

15

Check gasket material as per drawing

16

Check platform and ladders are securely fastened, fitted with


permanent handrails.

17

Check Davits are straight and swing easily both with and
without load.

Remarks :

Involvement Party

Signature

Performed By

Approved By
TSC

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2219

Reference Dr

Equipment Name

Amine After Filter

Revision

Manufacturer

JFC

No.

Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0158 Rev.0

ITEM TO CHECK

Crys Suryo Prayogo


07-Aug-15
QC

RESULT
ACC
REJ

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-114

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-026

Revision

C2

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-114

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-026

Revision

C2

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-114

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-026

Revision

C2

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2217

Reference Dr

Equipment Name

Amine Pre Filter

Revision

Manufacturer

JFC

No.

ITEM TO CHECK

Equipment and parts are as specified in packing list, which


includes basic equipment, extras and materials of construction.

Nameplate detail comply with equipment.

Foundation bolts have been securely bolted.

The shell seal welded or otherwise treated to prevent corrosion


between the saddle and the shell.

Check sliding feet installed in a level position well guarded


and free to move in the correct direction.

Check shims are located on either side of each foundation bolt


and minimum amount has been used.

Check insulation and fireproofing are in line with the


requirements on the drawings.

Physically inspect for any damage to the shell during transport


or installation.

If a non- inspection vessel, particular attention shall be paid to


the quality of the welding.

10

The certificates supplied by the manufacturers should be clear


and unambiguous.

11

Check all pipe work adequately supported in such a manner


that no strain is placed on the vessel.

RESULT
ACC
REJ

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2217

Reference Dr

Equipment Name

Amine Pre Filter

Revision

Manufacturer

JFC

No.

RESULT
ACC
REJ

ITEM TO CHECK

12

Check internals are as per drawing. If any alterations are


required (temporary removal of weirs etc.) these should be fully
recorded.

13

Check insulation is intact and free from damages to ensure no


possibility of rain water ingress

14

Check for internal cleanliness.

15

Check gasket material as per drawing

16

Check platform and ladders are securely fastened, fitted with


permanent handrails.

17

Check Davits are straight and swing easily both with and
without load.

Remarks :

Involvement Party

Signature

Performed By

Approved By
TSC

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2217

Reference Dr

Equipment Name

Amine Pre Filter

Revision

Manufacturer

JFC

No.

Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0158 Rev.0

ITEM TO CHECK

Crys Suryo Prayogo


07-Aug-15
QC

RESULT
ACC
REJ

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-115

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-011

Revision

C2

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-115

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-011

Revision

C2

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-115

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-011

Revision

C2

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2225

Reference Dr

Equipment Name

Amine Sump Filter

Revision

Manufacturer

JFC

No.

ITEM TO CHECK

Equipment and parts are as specified in packing list, which


includes basic equipment, extras and materials of construction.

Nameplate detail comply with equipment.

Foundation bolts have been securely bolted.

The shell seal welded or otherwise treated to prevent corrosion


between the saddle and the shell.

Check sliding feet installed in a level position well guarded


and free to move in the correct direction.

Check shims are located on either side of each foundation bolt


and minimum amount has been used.

Check insulation and fireproofing are in line with the


requirements on the drawings.

Physically inspect for any damage to the shell during transport


or installation.

If a non- inspection vessel, particular attention shall be paid to


the quality of the welding.

10

The certificates supplied by the manufacturers should be clear


and unambiguous.

11

Check all pipe work adequately supported in such a manner


that no strain is placed on the vessel.

RESULT
ACC
REJ

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2225

Reference Dr

Equipment Name

Amine Sump Filter

Revision

Manufacturer

JFC

No.

RESULT
ACC
REJ

ITEM TO CHECK

12

Check internals are as per drawing. If any alterations are


required (temporary removal of weirs etc.) these should be fully
recorded.

13

Check insulation is intact and free from damages to ensure no


possibility of rain water ingress

14

Check for internal cleanliness.

15

Check gasket material as per drawing

16

Check platform and ladders are securely fastened, fitted with


permanent handrails.

17

Check Davits are straight and swing easily both with and
without load.

Remarks :

Involvement Party

Signature

Performed By

Approved By
TSC

FILTER INSPECTION CHEC


Project Title
Job No
Client
Main Contractor

Senoro Gas Development Project


9608/SU2573
JOB Pertamina Medco E & P Tomori Sulawesi
TRIPATRA-SAMSUNG CONSORTIUM

Equipment Tag Number

F-2225

Reference Dr

Equipment Name

Amine Sump Filter

Revision

Manufacturer

JFC

No.

Name
Sign Date
Job Title
Form Code : SNO-Q-FM-0158 Rev.0

ITEM TO CHECK

Crys Suryo Prayogo


07-Aug-15
QC

RESULT
ACC
REJ

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-116

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-033

Revision

C2

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-116

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-033

Revision

C2

DATE

ACCEPTED
SUBCON

Reviewed By
JOB PMTS

TSC

REVIEWED

JOB PMTS

REMARKS

TPI (If applicable)

ECTION CHECK LIST


Sub-Contractor
Report No.
Date
Page

SNO-Q-BPK-PVI-116

07-Aug-15
of

Reference Drawing

SNO-M-4500123425-GA-033

Revision

C2

DATE

ACCEPTED
SUBCON

TSC

REVIEWED

JOB PMTS

REMARKS