Total Control (22 Dec 2017)

System Drawing No. Rev.No Sheet SpoolNo Joint No.
Material Size Length Thickness Design Code Schedule WPS No. Welder ID Finish Welding Date
Count of Joint No.
System Material Total
10" Temporary PIG Launcher 1 DVN Gr.450 3
10" Temporary PIG Launcher 2 DNV Gr.450 2
16" Production FPSO DNV 450 SFD C- UNS N06625 2
16" Production Laverda 25Cr to 25Cr 3
25Cr/DNV Gr.450 C-N06625 2
25Cr-25Cr 5
DNV Gr.450 C-N06625 4
DNV Gr.450 C-N06625/25Cr F55 1
SSPL 22Cr-22Cr 2
ASTM B444-C-N06625 1
DNV Gr.450 8
DNV Gr.450/25Cr 1
SSPR 22Cr-22Cr 2
ASTM B444/C-N06625 1
DNV Gr.450 7
DNV Gr.450-25Cr 1
Grand Total 45
System Drawing No. Rev.No Sheet
16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

067821C001-200-DW-5349-400-01-
10" Temporary PIG Launcher 1 1 1 OF 1
SD
067821C001-200-DW-5349-400-01-
SD
067821C001-200-DW-5349-400-01-
SD
067821C001-200-DW-5349-400-02-
SD
067821C001-200-DW-5349-400-02-
SD
SSPL 067821C001-200-DD-5349-311-SD 3 1 OF 3
SSPL 067821C001-200-DD-5349-311-SD 3 1 OF 3
SSPL 067821C001-200-DD-5349-311-SD 3 1 OF 3
SSPL 067821C001-200-DD-5349-311-SD 2 1 OF 3
SSPL 067821C001-200-DD-5349-312-SD 0 1 OF 2
SSPL 067821C001-200-DD-5349-312-SD 0 1 OF 2
SSPL 067821C001-200-DD-5349-312-SD 0 1 OF 2
SSPL 067821C001-200-DD-5349-315-SD 0 1 OF 1
SSPL 067821C001-200-DD-5349-316-SD 0 1 OF 1
SSPL 067821C001-200-DD-5349-317-SD 0 1 OF 1
SSPL 067821C001-200-DD-5349-318-SD 0 1 OF 1
SSPL 067821C001-200-DD-5349-318-SD 0 1 OF 1
SSPR 067821C001-200-DD-5349-361-SD 0 1 OF 3
SSPR 067821C001-200-DD-5349-361-SD 0 1 OF 3
SSPR 067821C001-200-DD-5349-361-SD 0 1 OF 3
SSPR 067821C001-200-DD-5349-361-SD 0 1 OF 3
SSPR 067821C001-200-DD-5349-362-SD 0 1 OF 2
SSPR 067821C001-200-DD-5349-362-SD 0 1 OF 2
SSPR 067821C001-200-DD-5349-362-SD 0 1 OF 2
SSPR 067821C001-200-DD-5349-365-SD 0 1 OF 1
SSPR 067821C001-200-DD-5349-365-SD 0 1 OF 1
SSPR 067821C001-200-DD-5349-366-SD 0 1 OF 1
SSPR 067821C001-200-DD-5349-367-SD 0 1 OF 1
16" Production FPSO 067821C001-200-DW-5231-054-SD 2 2 OF 8
16" Production FPSO 067821C001-200-DW-5231-054-SD 1 2 OF 8

SpoolNo Joint No. Material Size Length Thickness
067821C001-200-DW-5231-003-FW 7 DNV Gr.450 C-N06625 16" 1,276.10 26.83
067821C001-200-DW-5231-003-FW 12 DNV Gr.450 C-N06625 12'' 1,017.05 24.44
067821C001-200-DW-5231-003-FW 13 DNV Gr.450 C-N06625 12'' 1,017.05 24.44
067821C001-200-DW-5231-003-FW 16 DNV Gr.450 C-N06625 12'' 1,017.05 24.44
067821C001-200-DW-5231-003-FW 17 25Cr/DNV Gr.450 C-N06625 12'' 1,017.05 24.44
067821C001-200-DW-5231-003-FW 19 25Cr/DNV Gr.450 C-N06625 4'' 358.90 8.56
067821C001-200-DW-5231-003-FW 20 DNV Gr.450 C-N06625/25Cr F55 6'' 528.46 17.27
067821C001-200-DW-5231-003-FW 34 25Cr to 25Cr 4'' 358.90 8.56
067821C001-200-DW-5231-003-FW 37 25Cr to 25Cr 4'' 358.90 8.56
067821C001-200-DW-5231-003-FW 43 25Cr to 25Cr 4'' 358.90 8.56
067821C001-200-DW-5231-003-FW 45 25Cr-25Cr 2'' 189.34 5.54
067821C001-200-DW-5231-003-FW 52 25Cr-25Cr 2'' 189.34 5.54
067821C001-200-DW-5231-003-FW 61 25Cr-25Cr 2'' 189.34 5.54
067821C001-200-DW-5231-003-FW 70 25Cr-25Cr 2'' 189.34 5.54
067821C001-200-DW-5231-003-FW 78 25Cr-25Cr 2'' 189.34 5.54
067821C001-200-DW-5349-400-01- 32 DVN Gr.450 3'' 279.15 SCH.160
067821C001-200-DW-5349-400-01- 35 DVN Gr.450 3'' 279.15 SCH.160
067821C001-200-DW-5349-400-01- 37 DVN Gr.450 4'' 358.90 SCH.120
821C001-200-DW-5349-400-02- 36 DNV Gr.450 3'' 279.15 SCH.160
821C001-200-DW-5349-400-02- 48 DNV Gr.450 4'' 358.90 SCH.120
067821C001-200-DD-5349-311-1 8 DNV Gr.450 4'' 358.90 11.13
067821C001-200-DD-5349-311-FW 31A DNV Gr.450 16'' 1,276.10 23.83
067821C001-200-DD-5349-311-FW 35 DNV Gr.450 4'' 358.90 11.13
067821C001-200-DD-5349-311-FW 50 ASTM B444-C-N06625 1'' 104.88 9.09
067821C001-200-DD-5349-312-FW 13 DNV Gr.450 4'' 358.90 11.13
067821C001-200-DD-5349-312-FW 18 DNV Gr.450 4'' 358.90 11.13
067821C001-200-DD-5349-312-FW 30 22Cr-22Cr 1/2'' 66.88 5.54
067821C001-200-DD-5349-315-FW 4 22Cr-22Cr 1/2'' 66.88 5.54

067821C001-200-DD-5349-316-FW 5 DNV Gr.450 3'' 279.15 11.13
067821C001-200-DD-5349-317-FW 5 DNV Gr.450 2'' 189.34 8.74
067821C001-200-DD-5349-318-FW 9 DNV Gr.450 4'' 358.90 11.13
067821C001-200-DD-5349-318-1 16 DNV Gr.450/25Cr 6'' 528.46 14.27
067821C001-200-DD-5349-361-FW 4A DNV Gr.450 16'' 1,276.10 23.83
067821C001-200-DD-5349-361-FW 16 DNV Gr.450 2'' 189.34 8.74
067821C001-200-DD-5349-361-FW 23 DNV Gr.450 2'' 189.34 8.74
067821C001-200-DD-5349-361-FW 32 ASTM B444/C-N06625 1'' 104.88 9.09
067821C001-200-DD-5349-362-FW 3 DNV Gr.450 6'' 528.46 14.27
067821C001-200-DD-5349-362-FW 14 22Cr-22Cr 66.88 5.4
067821C001-200-DD-5349-362-FW 15 DNV Gr.450-25Cr 6'' 528.46 14.27
067821C001-200-DD-5349-365-FW 2 DNV Gr.450 3'' 279.15 11.13
067821C001-200-DD-5349-365-FW 9 DNV Gr.450 3'' 279.15 11.13
067821C001-200-DD-5349-366-FW 6 DNV Gr.450 2'' 189.34 8.74
067821C001-200-DD-5349-367-FW 4 22Cr-22Cr 1/2'' 66.88 5.4
067821C001-200-DW-5231-054-FW 7 DNV 450 SFD C- UNS N06625 16'' 1,276.10 26.83
067821C001-200-DW-5231-054-FW 30 DNV 450 SFD C- UNS N06625 6'' 528.46 17.27

Design Code Schedule WPS No. Welder ID Finish Welding Date Welding Consumable Lot
DNV
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME GEP-P
ASME GEP-P
ASME GEP-P
DNV
DNV
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME GEP-P02 17H-28/11/2017 GZ40767J/A02354Y7
DNV
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
ASME
DNV
ASME
Boroscope Check Boroscope Report No. Visual Report No. Visual Report Date Visual ACC
YES GEP-SSPL-P-VS-0001 11/28/2017 ACC
ACC
Visual Remark NDT Request No. NDT Request Date NDT Remark Intermediate RT Request No.
GEP-SSPL-P-NDT-0001
Intermediate RT Request Date NDT Rq RT UT MT PT Intermediate RT
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes x x
No
No
No
No
No
No
No
No
No
No
Yes x x
No
No
No
No
No
No
No
No
No
No
No
No
No
UT Lamination Check Bevel MT/PT Bevel Joint Defect location Defect ID Defect Length
Type of Defect RT Report No. RTResult RT Report Date RT Entry Date
12/30/2017
Summary Remark (RS Remark) UT Report No. UT Result UT Report Date UT Entry Date
UT Operator MT Report No. MT Result MT Report Date PT Report No. PT Result
GEP-SSPL-P-MT-0053 ACC
PT Report Date Intermediate RT Report No. Intermediate RT Result Intermediate RT Date
UT Lamination Check Bevel Report No. UT Lamination Check Result UT Lamination Check Bevel Date
GEP-PRFL-UL-P-PE-0001 ACC
ACC
GEP-PRFL-UL-P-PE-0003 ACC
GEP-PLR1-UL-P-PE-0006 ACC
GEP-PLR2-UL-P-PE-0005 ACC
GEP-SSPL-UL-P-PE-0017 ACC
GEP-SSPR-UL-P-PE-0005 ACC
GEP-SSPR-UL-P-PE-0013 ACC
GEP-PRFF-UL-P-PE-0001 ACC
GEP-PRFF-UL-P-PE-0018 ACC
MT/PT Bevel Joint Report No. MT/PT Bevel Joint Result MT/PT Bevel Joint Date Test Package No.
GEP-PRFL-PT-P-PE-0001 ACC
GEP-PLR1-MT-P-PE-0006 ACC
GEP-PLR2-MT-P-PE-0005 ACC
GEP-SSPL-MT-P-PE-0003 ACC
GEP-SSPL-PT-P-PE-0001 ACC
GEP-SSPR-MT-P-PE-0008 ACC
GEP-SSPR-PT-P-PE-0001 ACC
GEP-SSPR-MT-P-PE-005
GEP-PRFF-PT-P-PE-0001 ACC
GEP-PRFF-PT-P-PE-0032 ACC
Summary Report No. Summary Report Date Ferrite Test Report No %PMI PMI PMI Report No.
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Hydro Test Report No. Release Notes Report No. Delete Noted Status Error Info.
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Visual not yet

Not Complete
completed
Visual not yet

Not Complete
completed
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Y Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
Visual not yet

Not Complete
completed
This JointNo
Not Complete already
exited!
Not Complete
Not Complete
Not Complete
Not Complete
Not Complete
RTUTAPWHT
Not Complete
not request
Not Complete
Error Status Joints No.
Unchecked 7 7
Unchecked 12 12
Unchecked 13 13
Unchecked 16 16
Unchecked 17 17
Unchecked 19 19
Unchecked 20 20
Unchecked 34 34
Unchecked 37 37
Unchecked 43 43
Unchecked 45 45
Unchecked 52 52
Unchecked 61 61
Unchecked 70 70
Unchecked 78 78
Unchecked 32 32
Unchecked 35 35
Unchecked 37 37
Unchecked 36 36
Unchecked 48 47
Unchecked 8 8
Unchecked 31 7
Unchecked 35 35
Unchecked 50 50
Checked 13 13
Checked 18 18
Unchecked 30 30
Unchecked 4 4
Unchecked 5 4
Unchecked 5 4
Unchecked 9 9
Unchecked 16 0
Unchecked 4 7
Unchecked 16 16
Unchecked 23 23
Unchecked 32 32
Checked 3 3
Checked 14 13
Unchecked 15 0
Unchecked 2 2
Unchecked 9 8
Unchecked 6 6
Unchecked 4 4
Checked 7 7
Unchecked 30 30

Total Control (22 Dec 2017)

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System Drawing No. Rev.No Sheet SpoolNo Joint No.

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 5 2 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 3 3 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 3 3 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 3 3 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 3 3 OF 9

16" Production Laverda 067821C001-200-DW-5231-003-SD 3 3 OF 9

16" Production FPSO 067821C001-200-DW-5231-054-SD 2 2 OF 8

16" Production FPSO 067821C001-200-DW-5231-054-SD 1 2 OF 8

067821C001-200-DW-5231-003-FW 12 DNV Gr.450 C-N06625 12'' 1,017.05 24.44

067821C001-200-DW-5231-003-FW 13 DNV Gr.450 C-N06625 12'' 1,017.05 24.44

067821C001-200-DW-5231-003-FW 16 DNV Gr.450 C-N06625 12'' 1,017.05 24.44

067821C001-200-DW-5231-003-FW 17 25Cr/DNV Gr.450 C-N06625 12'' 1,017.05 24.44

067821C001-200-DW-5231-003-FW 19 25Cr/DNV Gr.450 C-N06625 4'' 358.90 8.56

067821C001-200-DW-5231-003-FW 20 DNV Gr.450 C-N06625/25Cr F55 6'' 528.46 17.27

067821C001-200-DW-5231-003-FW 34 25Cr to 25Cr 4'' 358.90 8.56

067821C001-200-DW-5231-003-FW 37 25Cr to 25Cr 4'' 358.90 8.56

067821C001-200-DW-5231-003-FW 43 25Cr to 25Cr 4'' 358.90 8.56

067821C001-200-DW-5231-003-FW 45 25Cr-25Cr 2'' 189.34 5.54

067821C001-200-DW-5231-003-FW 52 25Cr-25Cr 2'' 189.34 5.54

067821C001-200-DW-5231-003-FW 61 25Cr-25Cr 2'' 189.34 5.54

067821C001-200-DW-5231-003-FW 70 25Cr-25Cr 2'' 189.34 5.54

067821C001-200-DW-5231-003-FW 78 25Cr-25Cr 2'' 189.34 5.54

067821C001-200-DW-5349-400-01- 32 DVN Gr.450 3'' 279.15 SCH.160

067821C001-200-DW-5349-400-01- 35 DVN Gr.450 3'' 279.15 SCH.160

067821C001-200-DW-5349-400-01- 37 DVN Gr.450 4'' 358.90 SCH.120

821C001-200-DW-5349-400-02- 36 DNV Gr.450 3'' 279.15 SCH.160

821C001-200-DW-5349-400-02- 48 DNV Gr.450 4'' 358.90 SCH.120

067821C001-200-DD-5349-311-1 8 DNV Gr.450 4'' 358.90 11.13

067821C001-200-DD-5349-311-FW 31A DNV Gr.450 16'' 1,276.10 23.83

067821C001-200-DD-5349-311-FW 35 DNV Gr.450 4'' 358.90 11.13

067821C001-200-DD-5349-311-FW 50 ASTM B444-C-N06625 1'' 104.88 9.09

067821C001-200-DD-5349-312-FW 13 DNV Gr.450 4'' 358.90 11.13

067821C001-200-DD-5349-312-FW 18 DNV Gr.450 4'' 358.90 11.13

067821C001-200-DD-5349-312-FW 30 22Cr-22Cr 1/2'' 66.88 5.54

067821C001-200-DD-5349-315-FW 4 22Cr-22Cr 1/2'' 66.88 5.54

067821C001-200-DD-5349-317-FW 5 DNV Gr.450 2'' 189.34 8.74

067821C001-200-DD-5349-318-FW 9 DNV Gr.450 4'' 358.90 11.13

067821C001-200-DD-5349-318-1 16 DNV Gr.450/25Cr 6'' 528.46 14.27

067821C001-200-DD-5349-361-FW 4A DNV Gr.450 16'' 1,276.10 23.83

067821C001-200-DD-5349-361-FW 16 DNV Gr.450 2'' 189.34 8.74

067821C001-200-DD-5349-361-FW 23 DNV Gr.450 2'' 189.34 8.74

067821C001-200-DD-5349-361-FW 32 ASTM B444/C-N06625 1'' 104.88 9.09

067821C001-200-DD-5349-362-FW 3 DNV Gr.450 6'' 528.46 14.27

067821C001-200-DD-5349-362-FW 14 22Cr-22Cr 66.88 5.4

067821C001-200-DD-5349-362-FW 15 DNV Gr.450-25Cr 6'' 528.46 14.27

067821C001-200-DD-5349-365-FW 2 DNV Gr.450 3'' 279.15 11.13

067821C001-200-DD-5349-365-FW 9 DNV Gr.450 3'' 279.15 11.13

067821C001-200-DD-5349-366-FW 6 DNV Gr.450 2'' 189.34 8.74

067821C001-200-DD-5349-367-FW 4 22Cr-22Cr 1/2'' 66.88 5.4

067821C001-200-DW-5231-054-FW 7 DNV 450 SFD C- UNS N06625 16'' 1,276.10 26.83

067821C001-200-DW-5231-054-FW 30 DNV 450 SFD C- UNS N06625 6'' 528.46 17.27

ASME GEP-P02 17H-28/11/2017 GZ40767J/A02354Y7

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