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E-MAIL TRANSMISSION

TO: TRANSMITTAL REF. NO.:


QATAR PETROLEUM VQV10-040910-4026.1
ATTENTION: DATE OF TRANSMISSION:
MR. ESWARAN OMPRAKASH 04 SEPTEMBER 2010
E-MAIL: NO. OF PAGES TRANSMITTED:
omprakash@qp.com.qa THIS PAGE + 06

FROM: E-MAIL:
MR. GUNASEGAR coordinator@velosicertification.com
VELOSI CERTIFICATION L.L.C.

REFERENCE:
THIRD PARTY INSPECTION, EXPEDITING, & CERTIFICATION SERVICES
S
SUBJECT: UBJECT:
QATAR PETROLEUM P.O. NO.: 4500045530
VELOSI WORK ORDER NO.: 4026
MATERIAL DESCRIPTION: UNLOADING ACTIVITY OF CASING PIPES
VENDOR/LOCATION: QP-MATERIAL WAREHOUSE RASLAFFAN / QATAR

DOCUMENT(S) ATTACHED: NO. OF PAGES

ƒ QC SURVEILLANCE REPORT #05 (KS) 06

COMMENT(S):

None.

FILE ATTACHMENT NO.: RECEIPT RECEIVED:

M300
REPORT NO: 05

QC SURVEILLANCE REPORT INSPECTION DATES

Qatar Petroleum PO No.: 4500045530 DATE OF VISIT: 01.09.2010 & 02.09.2010


NEXT VISIT: TBA
DESCRIPTION: DATE REPORT TRANSMITTED: 03.09.2010
UNLOADING INSPECTION ACTIVITY
(Random Unloading Inspection & Assessments of damaged End
Protectors of the Casing Pipes and Random Verification of the Mill
Certificates) VENDOR LOCATION: QP WAREHOUSE, RAS
PROMISED DELIVERY DATE: Not Applicable LAFFAN
PROJECTED DELIVERY DATE: Not Applicable COUNTRY: Qatar
MANUFACTURER: TIANJIN PIPE CORPORATION,
CHINA INSPECTION DETAILS
SUB-SUPPLIER/S: PETROMECH
TRAVEL TOTAL DISTANCE
INSPECTION HOURS
PROJECT: UNLOADING ACTIVITY (TO/FROM) (in Km)
CONTACT:MR. PHILIP
POSITION: SUPERVISOR DOHA/ 05hrs X 2Days 160kms x 2 Days
RAS LAFFAN = 10 hrs = 320
TEL. NO.:-+974 6144368
ITEM NOS. QTY. TAG NOS. BRIEF DESCRIPTION WORK SERIAL NOS.
-
04 13 - 13-3/8” Casing, 68 lb/ft, K55, BTC, R3

* Details should be as per Qatar Petroleum Purchase Order Document ONLY.


SURVEILLANCE/TESTING (DETAILS) IN ACCORDANCE WITH SUPPLIER’S QUALITY MANUAL:
The writer visited M/s QP Warehouse, Ras Laffan , Qatar on 01.09.2010 & 02.09.2010 for the witnessing of End protector

repair of 13/3/8” Pipe casing as requested by client as per QP email dated 13.07.2010

SUMMARY/PROBLEM AREAS HIGHLIGHTED ITEMS REQUIRING A RESOLUTION OR ACTION:

Refer section 8 for result and conclusion

INSPECTED BY: REPORT REVIEWED BY: ATTACHMENTS:

NAME: Kalyan Shelke DATE: 04.09.2010 MINUTES OF MEETING


(TPI Engineer) MANUFACTURING SCHEDULE:
DOCUMENT APPROVAL STATUS:
SIGNATURE: REVIEWED BY: V. Maunahan
PUNCH LIST NO.:
OTHER DOCUMENTS: (PLEASE SPECIFY)
STAMP: SIGNATURE:

DISTRIBUTION: INSPECTION EXPEDITING USER Expeditor OTHERS

PAGE 1 OF6
VELOSI CERTIFICATION - QATAR
QC SURVEILLANCE REPORT
(CONTINUATION SHEET)

1.0 SUMMARY OF VISIT

The writer visited M/s QP Warehouse, Ras Laffan Qatar on 01.09.2010 & 02.09.2010 for
witnessing the inspection of End protector damages repair and replacement of End
protector as per QP email dated 13.07.2010. Details of Inspection are given below.

2.0 PERSONS PRESENT

2.1 Mr. Kalyan Shelke - TPI, Velosi Certification LLC on behalf of QP


2.2 Mr. Philip - QP Representative from Dukhan Ware house.
2.3 Mr. Ismail - Co –oradinator Petro mech.
2.4 Mr. Murad - Supervisor of Conxion Heavy Equipments & Logistics

3.0 DOCUMENTATION USED FOR INSPECTION

3.1 QP Email dated13 .07.2010


3.2 QP Purchase Order 4500045530 GT08MT0108 – A11/575785/TP & Mill Test
Certificates.
3.3 Mill Test Certificates of Tianjin Pipes Corporation, China
3.4 Inspection reports no #03 dt. 03.01.2010

4.0 DETAILS OF INSPECTION CARRIED OUT

4.1 Witnessing of damaged end protector repair activity as per Scope of inspection of
PO and email from QP dt-13.07.10.

4.2 Inspection carried on the damaged end protectors which were identified as
Damages during unloading activities. And with reference to report no # 03

4.3 Damaged end protector removed for thread inspection. no damage observed on
threads. New end protector provided and found satisfactory.

4.4 Total 13 Nos. casing new end protector provided and found satisfactory.

4.5 Verification of identification nos. heat no, pipe no as per the report # 03

PAGE 2 OF6
VELOSI CERTIFICATION - QATAR
QC SURVEILLANCE REPORT
(CONTINUATION SHEET)

5.0 STATUS OF ORDER

Refer to next page for the Table 5.1 for the summary list of total actual unloaded
quantity, damaged end protector and rejected quantity.

TABLE 5.1 SUMMARY LIST OF TOTAL DAMAGED QUANTITY WITH REFERNCE


TO REPORT # 03

Total
QP'S Qty Qty QTY Remark
SNO Damaged
DESCRIPTION Inspected Accepted Rejected
Qty
13-3/8"CASING, 68 New End
1 LB/FT, K-55, BTC, 07 07 --- protector
01. 09.10
R3 provided
43
13-3/8"CASING, 68
2 06 New End
LB/FT, K-55, BTC, 06 --
02. 09.10
R3 protector
provided
13-3/8"CASING, 72
3 LB/FT, K-55, BTC, 04 -- -- -- --
R3

6.0 FINAL REVIEW OF DOCUMENTATION

Not applicable.

7.0 SHIPPING AND PACKING

Not Applicable

8.0 RESULTS AND CONCLUSION


Refer the below table for details of Repair the damaged end protectors on identified
pipes/casings.

SR.
DATE OF HEAT PIPE
NO VELOSI ID REMARK
INSPECTION NUMBER NUMBER
13-3/8” Casing 68 lb/ft K55 BTC R-3 (ITEM NO.04)
New end protector
1 01/09/10 390901 31 V183
provided
New end protector
2 01/09/10 390901 46 V171
provided
New end protector
3 01/09/10 390905 27 V136
provided
New end protector
01/09/10 390895 29 V120 provided
4

PAGE 3 OF6
VELOSI CERTIFICATION - QATAR
QC SURVEILLANCE REPORT
(CONTINUATION SHEET)

New end protector


5 01/09/10 390908 68 V074 provided
New end protector
6 01/09/10 390897 18 V076 provided
New end protector
7 01/09/10 390902 52 V077 provided
New end protector
8 02/09/10 390920 45 V079 provided
New end protector
9 02/09/10 390919 62 V050 provided
New end protector
10 02/09/10 390902 71 V028 provided
New end protector
11 02/09/10 390901 8 V002 provided
New end protector
12 02/09/10 390197 7 V086 provided
New end protector
13 02/09/10 390918 45 V089 provided

9.0 NEXT VISIT / EXIT CALL

To be advise by the vendor

10.0 AREAS OF CONCERN/ACTION

None during this reporting period

11.0 PHOTOGRAPHS

PAGE 4 OF6
VELOSI CERTIFICATION - QATAR
QC SURVEILLANCE REPORT
(CONTINUATION SHEET)

Inspection activity on 01.09.10

Damage condition after replace new end protector

Damage condition after replace new end protector

PAGE 5 OF6
VELOSI CERTIFICATION - QATAR
QC SURVEILLANCE REPORT
(CONTINUATION SHEET)

Inspection Activity on 02.09.10

Damage condition after replace new end protector

Damage condition after replace new end protector

12.0 ATTACHMENTS

None

13.0 RELEASE NOTE

Not applicable

--- END OF REPORT ---

PAGE 6 OF6
VELOSI CERTIFICATION - QATAR

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