SYSTEM TYPE

7 Day
INSPECTION INSPECTION SITE ACCEPTANCE REDLINE FOR AS- INPECTION
AREA # AREA'S AND DESCRIPTION DATE STATUS
HYDROTEST Walkdown Date
TEST BUILT
AS-BUILT Purple Tag Date
STATUS
Purple Tag Status
Conducted

2112 Main 34,5 KV Substations & Cable Gallery FP 23-Jun-12 DONE 04-Jun-12 4-Sep-12 DONE FOLDER DONE 04-Oct-12 DONE DONE
2122 Compressed Air Area MV/LV Substation 2122 FP 24-Jun-12 DONE 11-Jun-12 2-Sep-12 DONE FOLDER 10-Sep-12 DONE DONE
2127 Maint. Shops & Warehouse Area Substation & Cable Gallery FP 01-Nov-12 DONE 09-Oct-12 COMP DONE
2131 Raw Material Handling Substation (North) & Cable Gallery FP 12-Sep-12 DONE 09-Sep-12 23-Sep-12 FOLDER DONE 09-Oct-12 DONE DONE
2132 Raw Material Handling Substation (South) & Cable Gallery FP 12-Sep-12 DONE 23-Jul-12 23-Sep-12 FOLDER DONE 09-Oct-12 DONE DONE
2141 Potline Area Substation - 1st Half PL1 & Cable Gallery x 2 FP 30-Sep-12 DONE 10-Oct-12 5-Dec-12 DONE FOLDER DONE 04-Dec-12 DONE DONE
2142 Potline Area Substation - 2nd Halff PL1 & Cable Gallery x 2 FP 01-Jan-13 DONE 19-Dec-12 1-Jan-13 DONE FOLDER DONE 02-Jan-13 DONE DONE
2143 Potline Area Substation - 1st Halff PL2 & Cable Gallery x 2 FP 12-Sep-12 DONE 16-Jul-12 6-Oct-12 FOLDER DONE 24-Nov-12 DONE
2144 Potline Area Substation - 2nd Halff PL2 & Cable Gallery x 2 FP
2145 Cathode Sealing Building & Cable Gallery FP 04-Feb-13 10-Mar-13
2146 PTA Potline 1 Substation & Cable Gallery FP 01-Jul-12 DONE 27-Jun-12 13-Sep-12 DONE COMP DONE 15-Sep-12 DONE DONE
2147 PTA Potline 2 Substation & Cable Gallery FP 05-Jul-12 DONE 01-Jul-12 13-Sep-12 DONE FOLDER DONE 15-Sep-12 DONE DONE
2152 Anode Rodding Substation & Cable Galley FP 01-Jul-12 DONE 26-Jun-12 4-Sep-12 DONE FOLDER 09-Oct-12 DONE DONE
2153 Carbon Plant Medium Voltage Substation & Cable Gallery FP 24-Jun-12 DONE 26-May-12 12-Sep-12 DONE FOLDER DONE 09-Oct-12 DONE DONE
2155 Anode Storage Substation & Cable Gallery FP 06-Jul-12 DONE 05-Jul-12 12-Sep-12 DONE FOLDER DONE 09-Oct-12 DONE DONE
2156 Induction Furnaces & Casting Substations & Cable Gallery FP 14-Jul-12 DONE 11-Jul-12 4-Sep-12 DONE FOLDER 04-Oct-12 DONE DONE
2161 Cast House Area Substation & Cable Gallery x2 FP 29-Nov-12 DONE 25-Nov-12 29-Nov-12 DONE COMP 27-Nov-12 DONE DONE
2162 Ladle Cleaning Substation & Cable Gallery FP 20-Sep-12 DONE 27-Aug-12 20-Sep-12 DONE COMP 09-Oct-12 DONE DONE
2471 Compressor Housing (Building) FP 13-Nov-12 DONE 14-Oct-12 14-Nov-12 DONE 14-Nov-12 DONE DONE
3316 Alumina Truck Unloading Station- North & South FP
3318 Alumina Truck Unloading Station- North & South FP
3319 Alumina Truck Unloading Station- North & South FP
3350 Alumina Fluride Handling and Storage FP 17-Feb-13 26-Dec-12 17-Feb-13 DONE
4121 GIS Building (Control Rooms, Hall, & Cable Gallery) FP 23-Jun-12 DONE 29-May-12 5-Nov-12 DONE 05-Nov-12 DONE DONE
4141 Rectifier Units - Potline 1 FP 08-Nov-12 DONE 06-Nov-12 8-Nov-12 FOLDER 08-Nov-12 DONE DONE
4142 Rectifier Units- Potline 2 FP 05-Feb-13 DONE
4154 LV Distribution Auxillary Substation P/Line 1 FP 23-Jun-12 DONE 29-May-12 2-Sep-12 DONE FOLDER DONE 10-Sep-12 DONE DONE
4155 LV Distribution Auxillary Substation P/Line 2 FP 26-Jun-12 DONE 24-Jun-12 2-Sep-12 DONE FOLDER DONE 10-Sep-12 DONE DONE
4181 Main Substation Control Room, Offices & Workshop FP 13-May-12 DONE 13-May-12 5-Nov-12 DONE 05-Nov-12 DONE DONE
4311 Blower Rooms Potline FP 20-Feb-13 DONE 05-Dec-12 20-Feb-13 25-Mar-13
4312 Blower Rooms Potline FP
4313 Blower Rooms Potline FP
4314 Blower Rooms potline FP
4410 Potline Office and Control Room Building & Prayer room FP 15-Nov-12 DONE 22-Oct-12 15-Nov-12 DONE 19-Nov-12 DONE DONE
4440 Ladle and tube Cleaning FP 11-Dec-12 DONE 11-Dec-12 13-Dec-12 DONE FOLDER DONE 30-DC-12 DONE
4461 Potline Major Equipment Maintenance FP 16-Dec-12 25-Mar-13
5011 Central Carbon Area Offices FP 06-Jul-12 DONE 17-Jun-12 1-Aug-12 DONE FOLDER DONE 20-Aug-12 DONE DONE
5221 Anode Baking Furnace No. 1 FP
5222 Anode Baking Furnace No. 2 FP 13-Dec-12 DONE 10-Dec-12 13-Dec-12 DONE FOLDER 13-Dec-12 13-Dec-12
5411 Green & Baked Anode Storage Area FP
5413 Green & Baked Anode Storage Area FP
5420 Bake Anode Cleaning FP
5430 Anode Stacking Cranes FP
5610 Anode Recycling (Roddding) Shop FP 18-Feb-13 21-Jan-13 18-Feb-13 16-Feb-13 done
5800 Annode Butt and Carbon Recycling FP
5900 Pallet Storage (Anodes, Butts and bath) FP 09-Sep-12 FOLDER
7210 Central Maintenance Building FP 01-Dec-12 DONE 29-Nov-12 1-Dec-12 DONE FOLDER 08-Dec-12 DONE DONE
7310 Central Warehouse FP 29-Nov-12 DONE 25-Nov-12 29-Nov-12 DONE COMP 08-Dec-12 DONE DONE
7410 Quality Control & Laboratory FP 09-Jul-12 DONE 07-Jul-12 10-Oct-12 DONE COMP 13-Oct-12 DONE DONE
7430 Main Administration Offices (2 Floor) FP 20-Sep-12 DONE 04-Aug-12 19-Sep-12 DONE COMP 25-Sep-12 DONE DONE
7450 Change House FP 02-Oct-12 DONE 26-Sep-12 6-Oct-12 DONE FOLDER 13-Oct-12 DONE DONE
7460 Cafeteria FP 08-Oct-12 DONE 26-Aug-12 10-Oct-12 DONE COMP 16-Oct-12 DONE DONE
7491 Musala FP 05-Jul-12 DONE 04-Jul-12 6-Oct-12 DONE FOLDER DONE 13-Oct-12 DONE DONE
66 52 62
 Grey Tag
Walkdown Grey Tag Date OPEN CLOSE DATE ADDED PUNCHLIST
FLUSHING SAT RESULT Date
CERTIFICATE CERTIFICATE

A B C A B C

DONE DONE 27-Oct-12 31-Oct-12 1 1 8 5

DONE DONE 27-Oct-12 30-Oct-12 2 4 8 4 CLOSED PUNCHLIST
0 0 3 3 PRV, 1 HOSE REEL
0 0 2 3 3 CLOSED PUNCHLIST
0 1 2 4 4 PRV
DONE DONE 5-Dec-12 5-Dec-12 1 5
DONE DONE 10-Jan-13 10-Jan-13 0 0 0 5 4
3-Feb-13 3-Feb-13 0 0 4 5
ALARM GONG, PRV, 2 FHR CABINET
0 0 0 1 3 3 CLOSED PUNCHLIST
DONE DONE 4-Dec-12 4-Dec-12 0 2 2 5
21-Jan-13 21-Jan-13 0 1 2 7 20 pcs. SH (79°C), PRV, BALL VALVE LOCK
DONE DONE 12-Nov-12 18-Nov-12 1 6 2 6
DONE DONE 12-Nov-12 18-Nov-12 1 3 5 5
DONE DONE 0 4 5 CLOSED PUNCHLIST
DONE DONE 12-Nov-13 19-Nov-12 1 3 5 6
0 0 0 7 4 1 PRV, BALL VALVE (TO CHANGE)
DONE DONE 29-Nov-12 29-Nov-12 0 0 4 6
DONE DONE 14-Nov-12 14-Nov-12 0 1 0 8 4
0 3 2 CLOSED PUNCHLIST
1 FHR CABINET, BALL VALVE
0 4 1 CLOSED PUNCHLIST
0 0 0 1 2 3 1 FHR CABINET, BALL VALVE
DONE DONE 11-Nov-12 11-Nov-12 0 1 2 7
DONE DONE 23-Dec-12 25-Dec-12 0 1 7 3
0 0 4 5
DONE DONE 27-Oct-12 31-Oct-12 3 4 2 5
DONE DONE 11-Nov-12 11-Nov-12 1 3 2 5
DONE DONE/PARTIAL 11-Nov-12 0 0 2 4 DELUGE TRIMMINGS
30-Mar-13 0 0 0 3 2 3 CLOSED PUNCHLIST
2 FHR CABINET, 2 BALL VALVE,
2 FHR CABINET, 2 BALL VALVE,
2 FHR CABINET, 2 BALL VALVE,
DONE DONE 19-Nov-12 8-Jan-13 0 3 3 4
DONE done 30-Dec-12 30-Dec-12 0 0 0 1 6 5 4 HOSE REEL
1-Apr-13 0 1 0 4 3 2 4 HOSE REEL
DONE DONE 29-Sep-12 8-Oct-12 1 3 22 6
0 1 9 CLOSED PUNCHLIST
DONE DONE 23-Dec-12 23-Dec-12 0 6 4 6

2
 0 0 0 2 5 1
2 FIRE HOSE REEL
7 HOSE REELS, 9 BALL VALVE LOCK
DONE DONE 9-Dec-12 9-Dec-12 0 0 0 6 4 5
DONE DONE 06-Dec-12 7-Dec-12 0 0 1 7 9 5
DONE DONE 17-Oct-12 18-Oct-12 0 4
DONE DONE 1-Oct-12 7-Oct-12 2 3 46 7
DONE DONE 17-Oct-12 18-Oct-12 1 3 1 5
DONE DONE 17-Oct-12 17-Oct-12 0 1 4
DONE DONE 17-Oct-12 18-Oct-12 0 1 3
0 9 23 97 195 175
 MECHANICAL BOOK SUMMAR

SYSTEM TYPE
LSTK SIGNATURE FROM LSTK SIGNATURE
AREA # AREA'S AND DESCRIPTION BOOK LOCATION
BECHTEL FROM MAADEN

2112 Main 34,5 KV Substations & Cable Gallery FP

2122 Compressed Air Area MV/LV Substation 2122 FP TULITS
2127 Maint. Shops & Warehouse Area Substation & Cable Gallery FP MA'ADEN
2113 Diesel Generator FP
2131 Raw Material Handling Substation (North) & Cable Gallery FP OFFICE on going
2132 Raw Material Handling Substation (South) & Cable Gallery FP BECHTEL
2141 Potline Area Substation - 1st Half PL1 & Cable Gallery x 2 FP OFFICE
2142 Potline Area Substation - 2nd Halff PL1 & Cable Gallery x 2 FP OFFICE
2143 Potline Area Substation - 1st Halff PL2 & Cable Gallery x 2 FP TULITS
2144 Potline Area Substation - 2nd Halff PL2 & Cable Gallery x 2 FP OFFICE
2145 Cathode Sealing Building & Cable Gallery FP OFFICE
2146 PTA Potline 1 Substation & Cable Gallery FP OFFICE
2147 PTA Potline 2 Substation & Cable Gallery FP TULITS
2152 Anode Rodding Substation & Cable Galley FP OFFICE
2153 Carbon Plant Medium Voltage Substation & Cable Gallery FP OFFICE
2155 Anode Storage Substation & Cable Gallery FP MA'ADEN
2156 Induction Furnaces & Casting Substations & Cable Gallery FP OFFICE
2161 Cast House Area Substation & Cable Gallery x2 FP BECHTEL
2162 Ladle Cleaning Substation & Cable Gallery FP TULITS
2471 Compressor Housing (Building) FP TULITS
3316 Alumina Truck Unloading Station- North & South FP OFFICE
3318 Alumina Truck Unloading Station- North & South FP INCLUDED WITH 2131
3319 Alumina Truck Unloading Station- North & South FP OFFICE
3350 Alumina Fluride Handling and Storage FP OFFICE
4121 GIS Building (Control Rooms, Hall, & Cable Gallery) FP OFFICE
4141 Rectifier Units - Potline 1 FP OFFICE
4142 Rectifier Units- Potline 2 FP OFFICE
4154 LV Distribution Auxillary Substation P/Line 1 FP OFFICE
4155 LV Distribution Auxillary Substation P/Line 2 FP TULITS
4181 Main Substation Control Room, Offices & Workshop FP OFFICE
4311 Blower Rooms Potline FP
4312 Blower Rooms Potline FP
4313 Blower Rooms Potline FP
4314 Blower Rooms potline FP
4410 Potline Office and Control Room Bldg &Prayer room FP TULITS
4440 Ladle and tube Cleaning FP OFFICE
4461 Potline Major Equipment Maintenance FP BECHTEL
5011 Central Carbon Area Offices FP TULITS
5221 Anode Baking Furnace No. 1 FP OFFICE
5222 Anode Baking Furnace No. 2 FP TULITS
5411 Green & Baked Anode Storage Area FP BECHTEL
5413 Green & Baked Anode Storage Area FP
5420 Bake Anode Cleaning FP
5430 Anode Stacking Cranes FP
5610 Anode Recycling (Roddding) Shop FP OFFICE
5800 Annode Butt and Carbon Recycling FP included in 5610 building
5900 Pallet Storage (Anodes, Butts and bath) FP OFFICE
7210 Central Maintenance Building FP TULITS
7310 Central Warehouse FP OFFICE
7410 Quality Control & Laboratory FP TULITS
7430 Main Administration Offices (2 Floor) FP TULITS
7450 Change House FP OFFICE
7460 Cafeteria FP OFFICE
7491 Musala FP OFFICE
L BOOK SUMMARY
SCANNING OF THE
STATUS
BOOK

for scanning

for scanning

review by Ma'aden

correction of documents

review by Bechtel

for scanning

for scanning

waiting for MCC from Bechtel

waiting for 4314 hydrotest

waiting for code 1 drawing

for scanning

for scanning

for scanning

for scanning

review by Ma'aden

for scanning

review by Bechtel

waiting for MCC from Bechtel

waiting for MCC from Bechtel

to submit LSTK for signature by BECHTEL

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to submit LSTK for signature by BECHTEL

to submit LSTK for signature by BECHTEL

to submit LSTK for signature by BECHTEL
documents required from Gulf Asia

for scanning

waiting for the code 1 drawing

for scanning

waiting for MCC from Bechtel

to submit LSTK for signature by BECHTEL

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waiting for MCC from Bechtel

waiting for MCC from Bechtel

review by BECHTEL

waiting for MCC from Bechtel

to submit LSTK for signature bu BECHTEL

waiting for MCC from Bechtel

review by Bechtel
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waiting for the code 1 drawing
included in 5610 building

for scanning
waiting for MCC from Bechtel

for scanning

waiting for MCC from Bechtel

waiting for MCC from Bechtel

waiting for MCC from Bechtel

for scanning

for scanning
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