Polymer Latex Job Project

Release For Shipment And Installation Note

Page

EQUIPMENT NO: V - 6114 CONTRACT No: 14200 / 9

DRAWING NO: HEX-V6109~16-200-001 REV: 3 AREA: Product Tank farm

1. The above equipment items have been released for Shipment and Installation.
Release for Shipment SIGNATURE NAME DATE
TANKAGE CONTRACTOR

HTSB / SESB (TANKAGE)

2. The following items have been checked:- Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Deburs
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13
2.14
2.15

3.1 Released for Installation SIGNATURE NAME DATE

Tankage

FW (Tankage)

3.2 Defect Punch List complete and inspected

Remarks* / No Remarks* (*Delete as applicable)
1. Tank Box Up to be done at site
2. Final Cleaning to be done at site (acid cleaning)
3. Final Dimensioning to be done at site
4. External & Internal Cleaning to be done after Hydrotest.

COMPLETED BY Contractor Foster Wheeler Client (if applicable)

COMPANY

SIGNATURE

NAME

DATE
 Polymer Latex Job Project

Release For Shipment And Installation Note

Page

EQUIPMENT NO: V - 6110 CONTRACT No: 14200 / 9

DRAWING NO: HEX-V6109~16-200-001 REV: 3 AREA: Product Tank farm

1. The above equipment items have been released for Shipment and Installation.
Release for Shipment SIGNATURE NAME DATE
TANKAGE CONTRACTOR

HTSB / SESB (TANKAGE)

2. The following items have been checked:- Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Deburs
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13
2.14
2.15

3.1 Released for Installation SIGNATURE NAME DATE

Tankage

FW (Tankage)

3.2 Defect Punch List complete and inspected

Remarks* / No Remarks* (*Delete as applicable)
1. Tank Box Up to be done at site
2. Final Cleaning to be done at site (acid cleaning)
3. Final Dimensioning to be done at site
4. External & Internal Cleaning to be done after Hydrotest.

COMPLETED BY Contractor Foster Wheeler Client (if applicable)

COMPANY

SIGNATURE

NAME

DATE
 Polymer Latex Job Project

Release For Shipment And Installation Note

Page

EQUIPMENT NO: V - 6112 CONTRACT No: 14200 / 9

DRAWING NO: HEX-V6109~16-200-001 REV: 3 AREA: Product Tank farm

1. The above equipment items have been released for Shipment and Installation.
Release for Shipment SIGNATURE NAME DATE
HEXAGON-SPHERETECH ( Tankage )

2. The following items have been checked:- Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes ( Grind & NDE )
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Deburs
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13 Burn Marks
2.14
2.15

3.1 Released for Installation SIGNATURE NAME DATE

Tankage

FW (Tankage)

3.2 Defect Punch List complete and inspected

Remarks* / No Remarks* (*Delete as applicable)
1. Tank Box Up to be done at site
2. Final Cleaning to be done at site (acid cleaning)
3. Final Dimensioning to be done at site
4. External & Internal Cleaning to be done after Hydrotest.
5. David arm to be install at site.
6. Tank Box Up to be done at site
7.Final Cleaning to be done at site after hydrotest.
8. Final Dimensioning to be done at site.
9. External and Internal cleaning to be done after Hydrotest & Tank Box Up
10. Name Plate to be install before Hydrotest
11. Final Punch List to be done at site.
12. All NCR to be close up before Hydrotest.
13. All platform bracket to be install & weld before Hydrotest.
14. All surface defect to be repair before release

COMPLETED BY Contractor Foster Wheeler Client (if applicable)

COMPANY

SIGNATURE

NAME

DATE
 Polymer Latex Job Project

Release For Shipment And Installation Note

Page

EQUIPMENT NO: V - 6115 CONTRACT No: 14200 / 9

DRAWING NO: HEX-V6109~16-200-001 REV: 3 AREA: Product Tank farm

1. The above equipment items have been released for Shipment and Installation.
Release for Shipment SIGNATURE NAME DATE
HEXAGON-SPHERETECH ( Tankage )

2. The following items have been checked:- Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes ( Grind & NDE )
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Deburs
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13 Burn Marks
2.14
2.15

3.1 Released for Installation SIGNATURE NAME DATE

Tankage

FW (Tankage)

3.2 Defect Punch List complete and inspected

Remarks* / No Remarks* (*Delete as applicable)
1. Tank Box Up to be done at site
2. Final Cleaning to be done at site (acid cleaning)
3. Final Dimensioning to be done at site
4. External & Internal Cleaning to be done after Hydrotest.
5. David arm to be install at site.
6. Tank Box Up to be done at site
7.Final Cleaning to be done at site after hydrotest.
8. Final Dimensioning to be done at site.
9. External and Internal cleaning to be done after Hydrotest & Tank Box Up
10. Name Plate to be install before Hydrotest
11. Final Punch List to be done at site.
12. All NCR to be close up before Hydrotest.
13. All platform bracket to be install & weld before Hydrotest.
14. All surface defect to be repair before release

COMPLETED BY Contractor Foster Wheeler Client (if applicable)

COMPANY

SIGNATURE

NAME

DATE
 SPHERETECH ENGINEERING SDN. BHD
PLO 494, ZON 11, JALAN KELULI 7, 81700 PASIR GUDANG, JOHOR. TEL : 60-7-2511860 ( 6 LINES ) FAX: 60-7-2514493

Inspection Release Note For Shipment

EQUIPMENT NO: THT STORAGE TANK TK 101 Report No: SP-TK781-IRN-PV101-001

DRAWING NO: SP-TK781-100-001 REV: 3 Item : THT STORAGE TANK TK 101

A. Fabrication Inspection. Yes No Repair Acc

1.1 Welding , Visual Inspection and Dimension
1.2 Hydrostatic testing
1.3 Hydrostatic test witnessed by 3rd party

B. Visual Inspection of welding Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes / Temporary weld ( Grind & NDE )
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Debris
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13 Burn Marks
2.14 Distortion / shrinkage of Materials
2.15

C. Packing of Equipment Yes No Repair Acc

4.1 Flange Nozzle Sealed with Plywood
4.2 Repad tell-tale hole greasing/plug/sealant
4.3 All Blind Flange attached on Nozzle/Manhole with
correct studbolts and nuts
Remarks* / No Remarks* (*Delete as applicable)
1) ease refer punchlist Doc. No. SP-TK693-PL-V6206-001 for the further action.
2)
3)
4)
5)

CHECKED BY Spheretech Eng. JML Client

SIGNATURE

NAME

DATE
 SPHERETECH ENGINEERING SDN. BHD
PLO 494, ZON 11, JALAN KELULI 7, 81700 PASIR GUDANG, JOHOR. TEL : 60-7-2511860 ( 6 LINES ) FAX: 60-7-2514493

Inspection Release Note For Shipment

EQUIPMENT NO: COLD CAN B DM-13-9012-01-04 Report No: SP-TK719-IRN-01-04-001

DRAWING NO: REV: Item : Lower Can B

A. Fabrication Inspection. Yes No Repair Acc

1.1 Welding , Visual Inspection and Dimension
1.2 Hydrostatic testing
1.3 Hydrostatic test witnessed by 3rd party

B. Visual Inspection of welding Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes / Temporary weld ( Grind & NDE )
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Debris
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13 Burn Marks
2.14 Distortion / shrinkage of Materials
2.15
C. Inspection of Painting Yes No Repair Acc
3.1 Dry Film Thickness ,DFT result
3.2 Visual inspection
D. Packing of Equipment Yes No Repair Acc
4.1 Flange Nozzle Sealed with Plywood
4.2 Repad tell-tale hole greasing/plug/sealant
4.3 All Blind Flange attached on Nozzle/Manhole with
correct studbolts and nuts
Remarks* / No Remarks* (*Delete as applicable)
1) Please refer punchlist Doc. No. SP-TK693-PL-V6206-001 for the further action.
2)
3)
4)
5)

CHECKED BY Spheretech Eng. Third Party Rep. Client

SIGNATURE

NAME

DATE
 SPHERETECH ENGINEERING SDN. BHD
PLO 494, ZON 11, JALAN KELULI 7, 81700 PASIR GUDANG, JOHOR. TEL : 60-7-2511860 ( 6 LINES ) FAX: 60-7-2514493

Inspection Release Note For Shipment

EQUIPMENT NO: MS-02 Report No: SP-TK689-IRN-MS02-001

DRAWING NO: SP-TK689(3)-100-001 REV: 9 Item : Tankage

A. Fabrication Inspection. Yes No Repair Acc

1.1 Welding
1.2 Hydrostatic testing
1.3 Hydrostatic test witnessed by 3rd party

B. Visual Inspection of welding Yes No Repair Acc

2.1 Pinhole
2.2 Arc Strikes / Temporary weld ( Grind & NDE )
2.3 Surface Porosity
2.4 Under Cut
2.5 Over Lap
2.6 Crater Cracks
2.7 Incomplete fusion
2.8 Spatter
2.9 Debris
2.10 Crack (Tranverse / Longitudinal)
2.11 Mechanical Damage
2.12 Sharp Edges
2.13 Burn Marks
2.14 Distortion / shrinkage of Materials
2.15
C. Inspection of Painting Yes No Repair Acc
3.1 Dry Film Thickness ,DFT result

3.2 Visual inspection

D. Packing of Equipment Yes No Repair Acc
4.1 Flange Nozzle Sealed with Plywood

4.2 Repad tell-tale hole greasing/plug/sealant

4.3 All Blind Flange attached on Nozzle/Manhole with

correct studbolts and nuts
Remarks* / No Remarks* (*Delete as applicable)
1) Please refer punchlist Doc. No. SP-TK693-PL-V6206-001 for the further action.

CHECKED BY Spheretech Eng. Third Party Rep. Client

SIGNATURE

NAME

DATE