HAIL SURFACE FACILITIES

ABU DHABI OIL CO. LTD JAPAN) EPS PROJECT

ITR (DAILY) FOR TARGET ENGINEERING
Daily ITR No. HSF-TAR-ITR-29/Sep17 Date of Issue - 28-Sep-17
Intervention Point
RFI Reference
Sl. Internal Ref. RFI Date for Time for Description of work / Item to be Reference Inspection Reference Applicable Checklist Report

Target

ADOC
Discipline Rev. Drawing ITP Title Activit Location Remarks

TPI
TR
No. No. Inspection Inspection Inspected Project ITP No. Status TR RFI No.
No. No. y No.

RFI-HSF- Dimensional Check Structural General Visual and

06.00 AM TO HD-EC-CM-
1 Module TARGET-TF- 1 29-Sep-17 Steel Frame partial module as per - ITP for Module Installation 3.9 W W W Mubarraz - - Dimensional Checks for stick Structural
07.00 PM ZQXS-5011
STRUCT-0048 AFC drawings built members

RFI-HSF- Check of Bolts Bolt Torquing Report:HSF-

06.00 AM TO HD-EC-CM-
2 Module TARGET-TF- 2 29-Sep-17 tightening according to required - ITP for Module Installation 3.3 W W W Mubarraz - - ITP-TECMOG- Structural
07.00 PM ZQXS-5011
STRUCT-0049 design value. 0004, F-08
ALIGNMENT INSPECTION
RFI-HSF- Torquing anchor bolts and
06.00 AM TO HD-EC-CM- INSPECTION AND TEST PLAN 4.5 REPORT
3 Rotary Equipment TARGET-TF- 0 29-Sep-17 Coupling Alignment after - H W W Mubarraz - - Rotary Equipment
07.00 PM ZQXS-5014 FOR ROTATING EQUIPMENTS 4.6 HSF-ITP-TEC-MOG-0014, F-
EQPT-0012 Base grouting
04 ,GROUTING RELEASE
INTERNAL FINAL
RFI-HSF-
06.00 AM TO Internal Visual Inspection of Static HD-EC-CM- 5.1 INSPECTION REPORT
4 Static Equipment TARGET-TF- 0 29-Sep-17 - ITP FOR STATIC EQUIPMENT W W - Mubarraz - - Mechanical
07.00 PM Equipments and its Accessories ZQXS-5013 5.2 HSF-ITP-TEC-MOG-0013, F-
EQPT-0015.
08
INTERNAL FINAL
RFI-HSF-
06.00 AM TO Final Box up Inspection of Static HD-EC-CM- INSPECTION REPORT
5 Static Equipment TARGET-TF- 0 29-Sep-17 - ITP FOR STATIC EQUIPMENT 5.3 H` W W Mubarraz - - Mechanical
07.00 PM Equipments ZQXS-5013 HSF-ITP-TEC-MOG-0013, F-
EQPT-0016
08
RFI-HSF- Bolt Torquing Report:HSF-
06.00 AM TO HD-EC-CM-
6 Module Piping TARGET-TF- 3 29-Sep-17 Checking of bolt torque in flanges - ITP for Module Installation 6.8 W W S Mubarraz - - ITP-TECMOG- Piping
07.00 PM ZQXS-5011
MEC-0172 0004, F-08

RFI-HSF- INSPECTION AND TEST PLAN

06.00 AM TO Mechanical clearance of Test HD-EC-CM-
7 Module Piping TARGET-TF- 0 29-Sep-17 - FOR MODULES 6.1 H H W Mubarraz - - Test Pack Mechanical
07.00 PM pack ZQXS-5011
MEC-0189 INSTALLATION

RFI-HSF- INSPECTION AND TEST PLAN All documentation complete

06.00 AM TO HD-EC-CM-
8 Module Piping TARGET-TF- 0 29-Sep-17 Pressure test - FOR MODULES 6.3 H H W W Mubarraz - - and conformant released for Mechanical
07.00 PM ZQXS-5011
MEC-0190 INSTALLATION test , Hydrotest certificate

RFI-HSF- INSPECTION AND TEST PLAN Weld Visual Inspection

06.00 AM TO HD-EC-CM-
9 Module Piping TARGET-TF- 0 29-Sep-17 Weld Visual Examination - FOR MODULES 4.6 W W W Mubarraz - - Report:HSFITP- Mechanical
07.00 PM ZQXS-5011
MEC-0192 INSTALLATION TEC-MOG-0006, F-01

RFI-HSF- INSPECTION AND TEST PLAN

06.00 AM TO HD-EC-CM- 6.4 &
10 Module Piping TARGET-TF- 0 29-Sep-17 Draining & Flushing - FOR MODULES W W S Mubarraz - - Mechanical
07.00 PM ZQXS-5011 6.5
MEC-0191 INSTALLATION

RFI-HSF-
06.00 AM TO Radiographic Film Interpretation HD-EC-CM-
11 Module Piping TARGET-TF- 0 29-Sep-17 - ITP for Module Installation 4.8 W W W W Mubarraz - - Intertek Format Mechanical
07.00 PM for Module Piping ZQXS-5011
MEC-0193
ITP FOR AG PIPING
RFI-HSF- Weld Visual Inspection
06.00 AM TO HD-EC-CM- FABRICATION, ERECTION,
12 Module Piping TARGET-TF- 1 29-Sep-17 Fit up Inspection - 3.2 H W R Mubarraz - - Report:HSFITP- Mechanical
07.00 PM ZQXS-5004 WELDING INSPECTION AND
MEC-0188 TEC-MOG-0006, F-01
TESTING
RFI-HSF-
06.00 AM TO Surface preparation,paint HD-EC-CM- ITP for Surface Preparation and 2.1,
13 Painting TARGET-TF- 0 29-Sep-17 - H W S Mubarraz - - AE 328 Painting
07.00 PM application & Final DFT check ZQXS-5001 Coating 2.2
PAINT-0021
RFI-HSF- INSPECTION AND TEST PLAN
Surface preparation & Application
TARGET-TF- 06.00 AM TO HD-EC-CM- FOR SURFACE 3.1 & Checklist HSF-ITP-TEC-
14 Fireproofing 0 29-Sep-17 of fireproofing before intermediate H W S Mubarraz - - Fireproofing
FIREPROOFING- 07.00 PM ZQXS-5024 PREPARATION AND 4.4 MOG-0016, F-01
coats & final coat
0009 FIREPROOFING
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO INSTRUMENT ; Visual Inspection for HD-EC-CM- Electrical and
15 Inst - 29-Sep-17 - FIELD INSTRUMENTATION AND H W W Mubbaraz - - Checklist
TF-INST-0080 05.00 PM Orifice Plate ZQXS-5025 Instrumentation
LOOP TESTING
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO Lighting System Installaltion @ all HD-EC-CM- Electrical and
16 Elect - 29-Sep-17 - FOR INSTALLATION OF 6,7,8,9 H W W Mubbaraz - - Checklist
TF-ELEC-0087 05.00 PM Area ZQXS-5016 Instrumentation
LIGHTING SYSTEM
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO Installation of convenience outlets and HD-EC-CM- FOR INSTALLATION OF SMALL Electrical and
17 Elect - 29-Sep-17 - 5,6,7,8 H W W Mubbaraz - - Checklist
TF-ELEC-0088 05.00 PM welding socket outlets ZQXS-5018 POWER SOCKET AND Instrumentation
DISTRIBUTION SYSTEM
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO HD-EC-CM- FOR INSTALLATION OF Electrical and
18 Elect - 29-Sep-17 Earthing: Earth Rod @ all Area - 4,8 H W W Mubbaraz - - Checklist
TF-ELEC-0089 05.00 PM ZQXS-5017 EARTHING AND LIGHTNING Instrumentation
PROTECTION

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 HAIL SURFACE FACILITIES
ABU DHABI OIL CO. LTD JAPAN) EPS PROJECT
ITR (DAILY) FOR TARGET ENGINEERING
Daily ITR No. HSF-TAR-ITR-29/Sep17 Date of Issue - 28-Sep-17
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO HD-EC-CM- Electrical and
19 Inst - 29-Sep-17 LOOP CHECK AND TESTING - FIELD INSTRUMENTATION AND 3 H W W Mubbaraz - - Checklist
TF-INST-0090 05.00 PM ZQXS-5025 Instrumentation
LOOP TESTING
INSPECTION AND TEST PLAN
Instrument ; Cable laying, Cable
RFI-HSF-TARGET- 08.00 AM TO HD-EC-CM- FOR INSTALLATION OF Electrical and
20 Inst - 29-Sep-17 Insulation and Continuity Test @ 500, - 7,8 H W W Mubbaraz - - Checklist
TF-INST-0091 05.00 PM ZQXS-5007 ELECTRICAL POWER & Instrumentation
900 and 600 Area after termination
CONTROL CABLE
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO Cable Insulation and Continuity test @ HD-EC-CM- FOR INSTALLATION OF Electrical and
21 Elect - 29-Sep-17 - 7,8 H W W Mubbaraz - - Checklist
TF-ELEC-0092 05.00 PM MPH ZQXS-5007 ELECTRICAL POWER & Instrumentation
CONTROL CABLE
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO Earthing: Exothermic Weld cable HD-EC-CM- FOR INSTALLATION OF Electrical and
22 Elect - 29-Sep-17 - 4 H W W Mubbaraz - - Checklist
TF-ELEC-0093 05.00 PM connection @ All Area ZQXS-5017 EARTHING AND LIGHTNING Instrumentation
PROTECTION
INSPECTION AND TEST PLAN
RFI-HSF-TARGET- 08.00 AM TO HD-EC-CM- Electrical and
23 Inst 29-Sep-17 Installation of Field Instrument - FIELD INSTRUMENTATION AND 2.2 H W W Mubbaraz - - Checklist
TF-INST-0097 05.00 PM ZQXS-5025 Instrumentation
LOOP TESTING
DISCIPLINE SUBCONTRACTOR CONTRACTOR COMPANY

NAME Vipin Unnikrishnan

DESIGNATION QA/QC
SIGNATURE

DATE 28-Sep-17

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