Company: Agip KCO Project: Kashagan Development Experimental Subproject: Onshore Processing Facility

Programme

Construction Assessment Checklist

Checklist No: 12-07 Revision: 0 Activity: INSPECTION AND NDE CONTROL Discipline: 12 Pipeline

Site/Location: Contractor: Subcontractor:

Item Action

Report Number: Date: Component:

Results Accepted Yes No

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Before commencing this surveillance. check the area is safe. If working at height does the scaffold have a green tag Is there a register for the WSJV subcontractor NDT personnel certification and validation of qualifications 2 Where are records of internal audits completed on NDT/Inspection activities are they available for reference by the Company Are Contractor's Inspection and NDT personnel certification and procedures approved as required by Company Does the contract provide definition of the scope of work and requirements for quality matters and inspection/NDT needs between the contractor and NDT sub-contractor. How does the Company staff monitor the pipeline NDT contractor activities What Assessment and inspections are completed by the Company staff How are items in 6 reported and recorded Is a calibration register available Is all processing materials used in NDT in accordance with 4.2.3 Are the NDT being carried out on site adequate and in compliance with the project requirements, how is this verified by the CPMT staff What procedure is used to check/audit radiographic examination of a weld For radiography does the CPMT staff check every weld and comment on interpretation where are record of these checks kept How is verification of NDT of repaired welds carried out by CPMT
Activity : INSPECTION & NDT CONTROL Page 1 of 2 01-Sept-08

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Checklist No:12-07

Company: Agip KCO Project: Kashagan Development Experimental Subproject: Onshore Processing Facility

Programme

14

What verification and checks are carried out by CPMT on subcontractor NDT reports Completed by: Witnessed by:
(Contractor or Subcontractor Representative)

Accepted Rejected
(Explain below)

Date: Date:

Deficiency Description: (What's wrong and why did it happen?)

Checklist No:12-07

Activity : INSPECTION & NDT CONTROL

Page 2 of 2 01-Sept-08