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Annex G to 3844-ZZ-PC-GA00001-IS01

CONTRACTOR:


PUNCH LIST 3844-GY-PL-50471-009-IS01

OWNER:

ADCO – EPC FOR AL DABB’IYA FACILITIES


DEVELOPMENT PHASE III ADCO
Sheet 1 of 1 Issue 00
ABU DHABI


P.O. No.: 7500050471 INSPECTION REPORT No.: 3844-ZD-RI-50471-284-IS01

PROJECT No. : 3844 VENDOR: SIRIITEC NIGI

MATERIAL REQUISITION :3844-GY-PO13 Rev 01 SUBVENDOR: DESCON ENGINEERING LLC

EQUIPMENT NUMBER : UNIT 2891 891C Interconnecting Piping.


PREPARED BY: Mr. Aravind C

No. Description Follow Up

Checked Name Action By Remarks


/Date

1 Mill test certificates for 891C interconnecting piping are not


submitted for TCM review and signing
vendor
Resolution: Mill test certificates for 891C interconnecting
Piping shall be provide for TCM review and singing.

2 Base Line Survey (TML) Was not done for 891C interconnecting
Pipe Spools.
vendor
Resolution: Base Line Survey (TML) shall be done at site for 891C
interconnecting Pipe Spools.

Remarks:

TCM INSPECTOR’S NAME: TCM INSPECTOR’S SIGNATURE:


Date :
VENDOR’S NAME: VENDOR’S SIGNATURE:
Date :

Company’s NAME: COMPANY’S SIGNATURE:


Date :

Following Closure by SITE QA/QC Manager

NAME :
SIGNATURE :
Date :

ADCO SITE QA/QC Manager


NAME :
SIGNATURE :
Date :

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