Discrepancy Report - Piping

NASSER S.
AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT
DR NO: Material reciving packing list No,Delivery no as per attached
To: SKEC From: NSH
Telecom QC Dicipline: Telecom
Subject : Observation for material received as per the above said packing list(s) and delivery note are
as below .
1. During materials receiving NSH QC was observed the cable trays Damage during the transportation.
2. Delivery note : 878881047
3. Receiving date : 18/06/2016
4.Quantity of damage : 04 Number Damage.
Please clarify:
Originator :EDSEL BINONDO/SHERWIN EBUA Signature :
QC Manager(NSH):IQBAL AYOOB Signature :
Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):
Name : Signature :
RATION
T (#EPC-9)
Job No.: 12170D
Date:21/06/16
Report no:0001
Reply Requested by Date:
d packing list(s) and delivery note are
ys Damage during the transportation.
Date :
Date :
Date :
Date :
NASSER S. AL-HAJRI CORPORATION
DISCREPANCY REPORT
DR NO: Material reciving packing list No,Delivery no as per attached
To: SKEC From: NSH
Telecom QC Dicipline: Telecom
as below .
1. During materials receiving NSH QC was observed the cable trays Damage, Bends & Dents and cannot
confirm label during the transportation.
2. Delivery note : 878891710
3. Receiving date : 18/06/2016
4.Quantity of damage : 06 Number Damage,02 Number Bends and Dents, And 26 Number with
no label
Please clarify:
Originator :EDSEL BINONDO/SHERWIN EBUA Signature :

Answer (From):
Name : Signature :
RATION
T (#EPC-9)
Job No.: 12170D
Date:21/06/16
Report no:0002
ys Damage, Bends & Dents and cannot
s and Dents, And 26 Number with
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Material receiving Packing List #,Delivery Note as per attached
To: SKEC From: NSH
Mechanical Dicipline: Mechl- Equipment

-Equipment QC
as below .
1. During material receiving, NSH QC observed that handrails delivered for LP Flare do not have end cove
as required by Aramco Standard, 12-SAMSS-007
2. Delivery Note : 156215
3. SKEC PO No. : 12170D-PO-ME-ME700-01 Rev.01
4. Receiving Date : 04/ 08/ 2016
5. Quantity Affected : 99 pcs
Please clarify:
Originator :ALEX PANIQUE Signature :

Answer (From):
Name : Signature :
RATION
T (#EPC-9)
Job No.: 12170D
Date:08/08/16
Report no:0003
ivered for LP Flare do not have end cover
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Canting Winch for HP and Acid Gas
Flare Area.
To: SKEC From: NSH
Telecom QC Dicipline: Mechanical
Subject : Observation on equipment after unloading

1. During Site Inspection, NSH QC observed that the cable tray were damaged/deformed after wooden
crate was removed. It was also observed that the equipment is no longer at center of the crate and no
proper equipment arrester/stopper as well. ( pls. see attached photos )
2. Shipment no. : JZR & TP - JS - 431
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 15 Dec. 2016
5. Qty. Affected : 2 nos.
Please clarify: What further action needed regarding the said observation.
Originator :GARY M. LERON Signature :

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 01
March 2017
Report no:0007
ere damaged/deformed after wooden

o longer at center of the crate and no
otos )
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for Acid Gas Flare 01

Trunk 04 ( R-311/2-1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange ( top side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 36" flange - top
side of riser pipe )was found with imperfection exceeding allowable tolerance ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 002
4. Receiving Date : 17 Nov. 2016
5. Qty. Affected : 1 no.

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 08
March 2017
Report no:0011
the main flange face ( 36" flange - top

le tolerance ( pls. see attached photos ).
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for Acid Gas Flare 01

Trunk 03 ( R-311/2-2 )
To: SKEC From: NSH
Subject : Observation on Riser fuel gas piping flange ( bottom side )

1. During flange face serration Inspection, NSH QC observed that the fuel gas piping flange face ( 1/2
N4d/3 flange - bottom side of riser pipe ) was found with surface imperfection ( pls. see attached photos

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 08
March 2017
Report no:0012
de )
the fuel gas piping flange face ( 1/2"
mperfection ( pls. see attached photos ).
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for Acid Gas Flare Spare
Trunk 03 ( R-321/2-2 )
To: SKEC From: NSH
Subject : Observation on Riser fuel gas piping flange ( bottom side )

1. During flange face serration Inspection, NSH QC observed that the fuel gas piping flange face ( 1/2
N4d/3 flange - bottom side of riser pipe ) was found with surface imperfection ( pls. see attached photo

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 18
March 2017
Report no:0016
de )
the fuel gas piping flange face ( 1/2"
imperfection ( pls. see attached photos ).
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for LP Flare 02 Trunk 03

( R-221/2-3 )
To: SKEC From: NSH
Subject : Obervation on Riser pipe main flange ( top side )

side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos
4. Receiving Date : 14 Jan. 2017

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 18
March 2017
Report no:0017

ble tolerance ( pls. see attached photos ).
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-221/2-4 )
To: SKEC From: NSH
Subject : Observation on Riser Ignition gas piping flange ( Top side )

1. During flange face serration Inspection, NSH QC observed that the ignition gas piping flange face (
N9c/3-4 flange - top side of riser pipe ) was found with surface imperfection ( pls. see attached photos )

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 18
March 2017
Report no:0018
de )
the ignition gas piping flange face ( 1"
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-231/1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange & ignition gas piping flange ( top side )
1. During flange face serration Inspection, NSH QC observed that the main flange face ( 48" flange ) &
ignition gas piping ( 1" - 1 no. )- top side of riser pipe were found with imperfection exceeding allowable
tolerance ( pls. see attached photos ).
2. Shipment no. : JZR & TP - RISER - 048 ( 02 ) 03 of 017
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 2 nos.

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 19
March 2017
Report no:00
ping flange ( top side )

the main flange face ( 48" flange ) &
with imperfection exceeding allowable
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-231/2-2 )
To: SKEC From: NSH
Subject : Observation on Riser pipe ignition gas piping flange ( Bottom side )
1. During flange face serration Inspection, NSH QC observed that the ignition gas piping flange face ( 1"
Flange N11c/3 - bottom side of riser pipe ) was found with surface imperfection ( pls. see attached pho
).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 22
March 2017
Report no:0022
ottom side )
ce imperfection ( pls. see attached photos
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for HP Spare Trunk 03

( R-141/3 )
To: SKEC From: NSH
Subject : Observation on Riser pipe ignition gas piping flange ( Top side )
1. During flange face serration Inspection, NSH QC observed that the ignition gas piping flange face ( 1"
Flange N10b/4 - Top side of riser pipe ) was found with surface imperfection ( pls. see attached photos )
2. Shipment no. : JZR & TP - RISER - 048 (02) 014 of 017

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 22
March 2017
Report no:0023
op side )
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-141/6 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange ( Top side )

2. Shipment no. : JZR & TP - RISER - 048 (02) 017 of 017

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 23
March 2017
Report no:0025

servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for LP Flare 01 Trunk 05 (

R-211/2-1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange ( Top side )


Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 27
March 2017
Report no:0028

servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for HP 02 Trunk 02 ( R-

121/2 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange ( Bottom side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 90" flange -
bottom side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached
photos ).
2. Shipment no. : JZR & TP - RISER - 048(02) 007 of 017
4. Receiving Date : 10 March 2017

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 10
April 2017
Report no:0037
the main flange face ( 90" flange -

g allowable tolerance ( pls. see attached
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for HP 02 Trunk 01 ( R-

121/1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During flange face serration Inspection, NSH QC observed that the Pipe spool connection flange face
( 80" flange ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos ).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 10
April 2017
Report no:0038
nection )
the Pipe spool connection flange face
olerance ( pls. see attached photos ).
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-141/1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe main flange ( Bottom side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 90" flange - Top

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 10
April 2017
Report no:0039
the main flange face ( 90" flange - Top

servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for LP 01 Trunk 01 ( R-

211/1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe steam piping flange ( Pipe spool connection )
1. During flange face serration Inspection, NSH QC observed that the main flange face ( 8" flange - Pipe
spool connection of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see
attached photos ).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 10
April 2017
Report no:0040
ool connection )
the main flange face ( 8" flange - Pipe
eding allowable tolerance ( pls. see
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for LP 01 Trunk 01 ( R-

211/1 )
To: SKEC From: NSH
Subject : Observation on Riser pipe steam piping flange ( Pipe spool connection )
1. During Site Inspection, NSH QC observed that the Roller of riser pipe was found ( pls. see attached
photos ).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 15
April 2017
Report no:00
ool connection )
r pipe was found ( pls. see attached
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for Acid Flare Spare Trunk
01 ( R-321/1 )
To: SKEC From: NSH

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 56" dia. flange -
Pipe spool connection of riser pipe ) was found with pitted serration and unacceptable imperfection ( pls
see attached photos ).
4. Receiving Date : 18 Feb. 2017

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 16
April 2017
Report no:0042
nection )
the main flange face ( 56" dia. flange -
on and unacceptable imperfection ( pls.
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-221/1 )
To: SKEC From: NSH

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 72.5" dia. flange
Pipe spool connection of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. se
attached photos ).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 16
April 2017
Report no:0043
nection )
the main flange face ( 72.5" dia. flange -
exceeding allowable tolerance ( pls. see
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT

( R-231/1 )
To: SKEC From: NSH

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 72.5" dia. flange
Pipe spool connection of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. se
attached photos ).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 16
April 2017
Report no:0044
nection )
the main flange face ( 72.5" dia. flange -
exceeding allowable tolerance ( pls. see
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for LP Flare 03

Trunk 01 ( R-231/1 )
To: SKEC From: NSH

1. During site Inspection, NSH QC observed that the roller assembly of riser pipe were found out with
stuck-up roller and cannot be rotated. ( pls. see attached photos ).

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 19
April 2017
Report no:0045
nection )
bly of riser pipe were found out with
.
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for LP Spare

Trunk 01 ( R-241/1 )
To: SKEC From: NSH


Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 19
April 2017
Report no:0046
nection )
.
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of Riser for HP Spare

Trunk 03 ( R-141/3 )
To: SKEC From: NSH


Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 19
April 2017
Report no:0047
nection )
.
servation.
Date :
Date :
Date :
Date :
DISCREPANCY REPORT
DR NO: Site Equipment Inspection of 90˚ Elbow Flange
To: SKEC From: NSH
Telecom QC Dicipline: Piping
Subject : Observation on 90˚ elbow flange ( Upper portion )

1. During site Inspection, NSH QC observed that the elbow flange face ( ( 48" Ø flange - upper portion o
elbow ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos ).
2. Shipment no. :
3. SK EC PO no. :
4. Receiving Date :

Answer (From):
Name : Signature :
RATION
(#EPC-9)
Job No.: 12170D

Date: 26
April 2017
Report no:00
e face ( ( 48" Ø flange - upper portion of

ce ( pls. see attached photos ).
servation.
Date :
Date :
Date :
Date :

Discrepancy Report - Piping

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Discrepancy Report - Piping

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NASSER S.

DR NO: Material reciving packing list No,Delivery no as per attached

To: SKEC From: NSH

Telecom QC Dicipline: Telecom

Originator :EDSEL BINONDO/SHERWIN EBUA Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Job No.: 12170D

Reply Requested by Date:

d packing list(s) and delivery note are

ys Damage during the transportation.

DR NO: Material reciving packing list No,Delivery no as per attached

To: SKEC From: NSH

Telecom QC Dicipline: Telecom

Originator :EDSEL BINONDO/SHERWIN EBUA Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Job No.: 12170D

Reply Requested by Date:

d packing list(s) and delivery note are

ys Damage, Bends & Dents and cannot

s and Dents, And 26 Number with

DR NO: Material receiving Packing List #,Delivery Note as per attached

To: SKEC From: NSH

Mechanical Dicipline: Mechl- Equipment

Originator :ALEX PANIQUE Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Job No.: 12170D

Reply Requested by Date:

d packing list(s) and delivery note are

ivered for LP Flare do not have end cover

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on equipment after unloading

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Job No.: 12170D

Reply Requested by Date:

ere damaged/deformed after wooden

DR NO: Site Equipment Inspection of Riser for Acid Gas Flare 01

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( top side )

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Job No.: 12170D

Reply Requested by Date:

the main flange face ( 36" flange - top

DR NO: Site Equipment Inspection of Riser for Acid Gas Flare 01

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser fuel gas piping flange ( bottom side )

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Job No.: 12170D

Reply Requested by Date:

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser fuel gas piping flange ( bottom side )

Originator :GARY M. LERON Signature :