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Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Last week
Inspection Test
Mechanical
EQ installation 9 4 2 5 0 0 0 13 0 28 61 8.85%
Plan
Miscellaneou
This week (variation)
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 0 0 0 0 0 0 0 0 0 0 0
Foundation check 23 1 14 5 2 0 2 2 1 114 164
Inspection Test
Mechanical
Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Cumulation
6/Aug/20
COLUMN 6 5 4 0 4 0
FILTER 30 11 7 30 7 0
REACTOR 4 4 3 4 2 0
AGITATOR 10 0 0 0 0 0
PUMP 50 41 41 10 39 0
275 2 D- 4108 A/B CATALYST METERING CYLINDERS 2 TYPE : VERTICAL 415A INCLUDED IN PK-4101
CAP. : 0.088 M3 N/A N/A
SIZE (ID X TL) : 250 X 1800 MM
276 2 P- 4108 A/B CATALYST METERING PUMPS 2 TYPE : METERING 415A INCLUDED IN PK-4101
CAP. : 0.009 M3/HR N/A N/A
HEAD : 723 M
277 2 Z- 4108 A/B HYDRAULIC OIL ACCUMULATORS 2 SP.GR: :VESSEL
TYPE 0.860 415A INCLUDED IN PK-4101
DRIVER
CAP : 0.5: LITER
ELECTRIC N/A N/A
SIZE (ID X TL) : 116 X 174 MM
278 1 PK- 4102 TEAL UNLOADING ARMS SYSTEM 1 TYPE : MANUAL 410
280 2 C- 4301 RECYCLE GAS COMPRESSOR 1 TYPE : PISTON 435/435A~D INCLUDED IN PK-4301 RFI-ME-0219 & RFI-
CAP. : 7362 KG/HR RFI-ME-0026 RFI-ME-0317 & RFI- ME-0309 (anchor) &
NO. OF STAGES : 2 ME-0327
RFI-ME-0321 (base)
281 2 D- 4307 PURSATION DAMPER 1ST STAGE 1 DRIVER
TYPE : ELECTRIC
: VERTICAL 435A INCLUDED IN PK-4301
SUCTION VOL. : 1.14 M3
SIZE (ID X TL) : 726 X 2513 MM
282 2 D- 4308 PURSATION DAMPER 1ST STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
DISCHARGE VOL. : 0.805 M3
SIZE (ID X TL) : 636 X 2323 MM
283 2 D- 4309 PURSATION DAMPER 2ND STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
SUCTION VOL. : 0.906 M3
SIZE (ID X TL) : 750 X 1800 MM
284 2 D- 4310 PURSATION DAMPER 2ND STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
DISCHARGE VOL. : 0.367 M3
SIZE (ID X TL) : 526 X 1513 MM
285 2 E- 4306 1ST STAGE INTERCOOLER 1 TYPE : H-BEM 435A INCLUDED IN PK-4301
DUTY :
SIZE (ID X L) : 431.8 X 4200 MM
286 2 C- 4301 E2 LO COOLER 1 AREA
TYPE :(EFF.)
H-AEW : 43.34 M2 435C INCLUDED IN PK-4301
NO. OF: 11.65
DUTY TUBES KW: 174
SIZE (ID X L) : 219.1 X 1400 MM
287 2 C- 4301 FIL1 LO FILTER 1 AREA
TYPE :(EFF.) : 5.31 M2
CARTRIDGE 435C INCLUDED IN PK-4301
FLOW RATE : 4.80 M3/HR
288 2 C- 4301 P2 PRE LUBE OIL PUMP 1 TYPE : GEAR 435C INCLUDED IN PK-4301
CAP. : 88.5 DM3/MIN
HEAD : 59 M
289 2 C- 4301 P1 MAIN OIL PUMP 1 DRIVER : ELECTRIC
TYPE : SHAFT DRIVEN 435C INCLUDED IN PK-4301
291 2 C- 4401 R-4401 RECIRCULATION GAS 1 TYPE : CENTRIFUGAL 441B INCLUDED IN PK-4401 RFI-ME-0251
COMPRESSOR CAP. : 30000 M3/HR RFI-ME-0075 RFI-ME-0278 RFI-ME-0285 (anchor) & RFI-ME-
DRIVER : ELECTRIC 0289 (base)
292 2 D- 4421 LUBE OIL RESERVOIR 1 TYPE : VERTICAL 441C INCLUDED IN PK-4401
CHARGE CAPACITY : 900 LITER N/A
293 2 D- 4421 A SEAL GAS DRAIN POT 1 TYPE : VERTICAL 441B INCLUDED IN PK-4401
VOL. : 0.007 M3 N/A
SIZE (ID X H) : 4" X 820 MM
294 2 D- 4421 B LUBE OIL ACCUMULATOR 1 TYPE : VERTICAL 441C INCLUDED IN PK-4401
VOL : 20.8 LITER N/A
SIZE (ID X H) : 232 X 952 MM
295 2 D- 4421 C LUBE OIL HEAD TANK 1 TYPE : VERTICAL 441D INCLUDED IN PK-4401
VOL : 0.23 M3 N/A
SIZE (ID X TL) : 500 X 960 MM
296 2 E- 4421 A/B LUBE OIL COOLER 2 TYPE : H-AEW 441C INCLUDED IN PK-4401
DUTY : 21,600 KCAL/HR N/A
SIZE (ID X L) : 10" X 2400L
297 2 F- 4421 A/B SEAL GAS FILTER (PRIMARY) 2 AREA :(EFF.)
TYPE : 22 M2 FILTER
COALESCING 441B INCLUDED IN PK-4401
NO. OF
VOL. TUBES
: 0.23 LITER: 80
N/A
FLOWRATE : 240 NM3/H
298 2 F- 4421 C/D SEAL GAS FILTER (SECONDARY) 2 FILTRATION
TYPE RATING :FILTER
: COALESCING 2 MICRONS 441B INCLUDED IN PK-4401
VOL. : 0.23 LITER N/A
FLOWRATE : 30 NM3/H
299 2 F- 4421 E/F LUBE OIL FILTERS 2 FILTRATION
TYPE RATING : 2 MICRONS
: CARTRIDGE 441C INCLUDED IN PK-4401
VOL. : 0.23 LITER N/A
FLOWRATE : 3.7 M3/HR
300 2 P- 4421 A/B LUBE OIL PUMPS 2 FILTRATION
TYPE : SCREW : 25 μM 441C INCLUDED IN PK-4401
CAP. : 6.1 M3/HR N/A
DIFF. P : 6.8 KG/CM2
301 A PK- 4501 STEAMER OFF GAS COMPRESSOR 1 SEAL TYPE : MECHANICAL 451
PACKAGE UNIT DRIVER : ELECTRIC RFI-ME-0130 (anchor)
RFI-ME-0044 RFI-ME-0148
& RFI-ME-0184 (base)
302 2 C- 4501 STEAMER OFF GAS COMPRESSOR 1 TYPE : LIQUID RING 451 INCLUDED IN PK-4501
CAP : 900 M3/HR RFI-ME-0044
SEAL TYPE : MECHANICAL
303 2 D- 4503 GAS/WATER SEPARATOR 1 DRIVER : ELECTRIC
TYPE : HORIZONTAL 451 INCLUDED IN PK-4501
VOL. : 1.739 M3
RFI-ME-0130 (anchor)
RFI-ME-0044 RFI-ME-0148
SIZE (ID X TL) : 1060 X 1617 MM & RFI-ME-0184 (base)
304 2 E- 4505 LIQUID RING COOLER 1 TYPE : H-BEW 451 INCLUDED IN PK-4501
DUTY : 188606 KCAL/HR
RFI-ME-0130 (anchor)
RFI-ME-0044 RFI-ME-0148
SIZE (ID X L) : 494 X 4350 MM & RFI-ME-0184 (base)
305 2 PK- 4502 STEAM OFF GAS DRYING 1 AREA (EFF.) : 76.6 M2 453/454 RFI-ME-0288
PACKAGE NO. OF TUBES : 301
RFI-ME-0058 RFI-ME-0287 <anchor> & RFI-ME-
0306 (base)
306 2 T- 4503 A/B OFF GAS DRYERS 2 TYPE : VERTICAL 454 INCLUDED IN PK-4502
DRYING MEDIUM : 3A MOL. SIEVE, BASF RFI-ME-0062 & RFI-
RFI-ME-0024 RFI-ME-0086
SELEXSORB COS FOR WATER AND ME-0093A
307 2 E- 4506 DRY GAS COOLER 1 METHANOL REMOVAL
TYPE : H-BEU 454 INCLUDED IN PK-4502
SIZE
DUTY(OD X TL)KCA;/HR
: 21511 : 760 X 2400 MM
N/A N/A N/A
SIZE (ID X L) : 336 X 3000 MM
308 2 H- 4507 REGENERATION GAS HEATER 1 AREA
TYPE :(EFF.) : 14.7 M2
ELECTRIC 454 INCLUDED IN PK-4502
NO. OF TUBES : 40 N/A N/A N/A
309 2 F- 4503 DRY GAS FILTER 1 TYPE : CARTRIDGE 454 INCLUDED IN PK-4502
SIZE (ID X TL) : 200 X 1000 MM N/A N/A N/A
FLOWRATE : 1200 NM3/HR
310 2 PK- 4601 REFRIGERATION UNIT PACKAGE 1 PARTICLE SIZE : 5 μM 461/462A/B
RFI-ME-0024 RFI-ME-0077 RFI-ME-0059 & RFI-
ME-0107
311 2 C- 4601 REFRIGERATION UNIT 1 TYPE : SCREW 462A INCLUDED IN PK-4601
COMPRESSOR CAPA : 21,112.20 KG/HR
DRIVER : ELECTRIC
CONTROL RANGE : 15 ~ 100%
312 2 D- 4608 OIL SEPARATOR 1 TYPE : HORIZONTAL 462A INCLUDED IN PK-4601
VOL. : 3.1 M3
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X TL) : 1000 X 5000 MM
ME-0107
313 2 E- 4604 LUBE OIL COOLER 1 TYPE : H-BEM 462A INCLUDED IN PK-4601
DUTY : 54.53 KW N/A RFI-ME-0077 RFI-ME-0059 & RFI-
SIZE (ID X L) :304.8 X 2500 MM
ME-0107
314 2 F- 4604 A/B LUBE OIL FILTERS 2 AREA :(EFF.) : 15.08 M2
TYPE 462A INCLUDED IN PK-4601
NO.
FLOWOFRATE
TUBES : : 124
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
PARTICLE SIZE :
ME-0107
315 2 H- 4602 LUBE OIL HEATER 1 TYPE : ELECTRIC 462A INCLUDED IN PK-4601
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
ME-0107
316 2 P- 4604 A/B LUBE OIL PUMPS 2 TYPE : 462A INCLUDED IN PK-4601
CAP. : 100 LITER/MIN N/A RFI-ME-0077 RFI-ME-0059 & RFI-
DIFF.P : 3 KG/CM2
ME-0107
317 2 E- 4601 REFRIGERANT CONDENSER 1 DRIVER
TYPE : ELECTRIC
: H-BXM 462B INCLUDED IN PK-4601
DUTY : 1951.6 KW N/A RFI-ME-0159 RFI-ME-0059 & RFI-
SIZE (ID X L) : 1050 X 5600
ME-0107
318 2 E- 4602 EVAPORATOR 1 AREA :(EFF.)
TYPE H-BXM : 492.58 M2 462B INCLUDED IN PK-4601
NO. OF: 1500
DUTY TUBESKW: 1316
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X L) : 1100 X 5000 ME-0107
319 2 D- 4603 REFRIGERANT FLASH RECEIVER 1 AREA :(EFF.)
TYPE : 413.93 M2
HORIZONTAL 462B INCLUDED IN PK-4601
NO. OF
VOL. TUBES
: 4.503 M3 : 1412
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X TL) : 1000 X 5500 MM
ME-0107
320 2 D- 4610 SUCTION K.O DRUM 1 TYPE : HORIZONTAL 462B INCLUDED IN PK-4601
VOL. : 0.94 M3
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X TL) : 600 X 3200 MM ME-0107
321 2 PK- 4603 NITROGEN COMPRESSION UNIT 1 464/464A~D
RFI-ME-0044
322 2 C- 4603 NITROGEN BOOSTER 1 TYPE : PISTON 464 INCLUDED IN PK-4603 RFI-ME-0288
COMPRESSOR CAP. : 610 KG/HR RFI-ME-0044 RFI-ME-0287 <anchor> & RFI-ME-
DRIVER : ELECTRIC 0306 (base)
323 2 D- 4611 SUCTION BUFFER DRUM 1 TYPE : VERTICAL 464A INCLUDED IN PK-4603
VOL. : 700 LITER N/A N/A N/A
SIZE (ID X TL) : 660 X 1850 MM
324 2 D- 4613 1ST STAGE SUCTION PULSATION 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
BOTTLE VOL. : 36 LITER N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
325 2 D- 4614 1ST STAGE DISCHARGE 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
PULSATION BOTTLE VOL. : 36 LITER N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
326 2 D- 4615 2ND STAGE SUCTION PULSATION 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
BOTTLE VOL. : 23 LITER N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
327 2 D- 4616 2ND STAGE DISCHARGE 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
PULSATION BOTTLE VOL. : 23 LITER N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
328 2 D- 4617 DISCHARGE BUFFER TANK 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
VOL. : 1000 LITER N/A N/A N/A
SIZE (ID X TL) : 800 X 1800 MM
329 2 E 4611 1ST STAGE GAS COOLER 1 TYPE : H-BEU 464A INCLUDED IN PK-4603
DUTY : KW N/A N/A N/A
SIZE (ID X L) : 8" X 1200 MM
330 2 E 4612 2ND STAGE GAS COOLER 1 AREA
TYPE :(EFF.)
H-BEU: 3.733 M2 464A INCLUDED IN PK-4603
NO.
DUTYOF: TUBES
KW : 38 N/A N/A N/A
SIZE (ID X L) : 8" X 1200 MM
331 2 F- 4613 A/B LUBE OIL FILTERS 2 AREA :(EFF.)
TYPE : 3.733 M2
CARTRIDGE 464C INCLUDED IN PK-4603
NO.
SIZEOF
(IDTUBES
X TL) : : 38 N/A N/A N/A
FLOWRATE :
332 2 E 4613 LUBE OIL COOLER 1 PARTICLE
TYPE SIZE :
: H-BEU 464C INCLUDED IN PK-4603
DUTY : 25400 KCAL/HR N/A N/A N/A
SIZE (ID X L) : 154.1 X 970 MM
333 2 P- 4613 A MAIN LUBE OIL PUMP 1 AREA :(EFF.)
TYPE SHAFT : 7.52
DRIVENM2 464C INCLUDED IN PK-4601
NO. OF
CAP. TUBES
: 2.28 M3/HR: 42 N/A N/A N/A
DIFF.P : 4.2 KG/CM2
334 2 P- 4613 B PRE LUBE OIL PUMP 1 TYPE : GEAR 464C INCLUDED IN PK-4601
CAP. : 2.28 M3/HR N/A N/A N/A
DIFF.P : 4.0 KG/CM2
335 2 PK- 4709 A/B HYDROGEN COMPRESSOR 2 DRIVER
CAP : ELECTRIC
: 60KG/HR 470/470A~G
PACKAGE RFI-ME-0044 RFI-ME-0305 RFI-ME-0309 (anchor)
& RFI-ME-0344 (base)
336 2 C- 4721 A/B HYDROGEN COMPRESSORS 2 TYPE : PISTON OR DIAPHRAGM 470A INCLUDED IN PK-
CAPA : 60 KG/HR 4709A/B N/A N/A N/A
DRIVER : ELECTRIC
337 2 D- 4721 A/B SUCTION BUFFER TANK 2 TYPE : VERTICAL 470A INCLUDED IN PK-
VOL. : 1000 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 800 X 1800 MM
338 2 D- 4722 A/B 1ST STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 36 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
339 2 D- 4723 A/B 1ST STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 36 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
340 2 D- 4724 A/B 2ND STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 23 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
341 2 D- 4725 A/B 2ND STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 23 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
342 2 D- 4726 A/B 3RD STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 12 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 6" X 615 MM
343 2 D- 4727 A/B 3RD STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 12 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 6" X 615 MM
344 2 D- 4728 DISCHARGE BUFFER TANK 1 TYPE : VERTICAL 470A INCLUDED IN PK-
VOL. : 1000 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 800 X 1800 MM
345 2 E- 4723 A/B 1ST STAGE GAS COOLER 2 TYPE : H-BEU 470A INCLUDED IN PK-
DUTY : KW 4709A/B N/A N/A N/A
SIZE (ID X L) : 6" X 1200 MM
346 2 E- 4725 A/B 2ND STAGE GAS COOLER 2 AREA
TYPE :(EFF.)
H-BEU: 10.71 M2 470A INCLUDED IN PK-
NO.
DUTYOF: TUBES
KW : U-11 4709A/B N/A N/A N/A
SIZE (ID X L) : 6" X 1200 MM
347 2 E- 4727 3RD STAGE GAS COOLER 1 AREA :(EFF.)
TYPE H-BEU: 10.71 M2 470A INCLUDED IN PK-
NO.
DUTYOF: TUBES
KW : U-11 4709A/B N/A N/A N/A
SIZE (ID X L) : 6" X 1200 MM
348 2 F- 4722 A/B/C/D LUBE OIL FILTERS 4 AREA :(EFF.)
TYPE : 10.71 M2
CARTRIDGE 470C/F INCLUDED IN PK-
NO.
SIZEOF
(IDTUBES
X TL) : : U-11 4709A/B N/A N/A N/A
FLOWRATE :
349 2 E 4722 A/B LUBE OIL COOLER 2 PARTICLE
TYPE SIZE :
: H-BEU 470C/F INCLUDED IN PK-
DUTY : 25400 KCAL/HR 4709A/B N/A N/A N/A
SIZE (ID X L) : 154.1 X 970 MM
350 2 P- 4722 A/B MAIN LUBE OIL PUMP 2 AREA :(EFF.)
TYPE SHAFT : 7.52
DRIVENM2 470C/F INCLUDED IN PK-
NO. OF
CAP. TUBES
: 2.28 M3/HR: 42 4709A/B N/A N/A N/A
DIFF.P : 4.2 KG/CM2
351 2 P- 4723 A/B PRE LUBE OIL PUMP 2 TYPE : GEAR 470C/F INCLUDED IN PK-
CAP. : 2.72 M3/HR 4709A/B N/A N/A N/A
DIFF.P : 4.0 KG/CM2
352 2 PK- 4701 PROPYLENE DRYING UNIT 1 DRIVER
CAP : ELECTRIC
: 50000 KG/HR 472/473A/B/C
RFI-ME-0058 RFI-ME-0287 RFI-ME-0288 <base>
362 2 T- 4705 A/B ETHYLENE DRYING TOWERS 2 TYPE : VERTICAL 477A INCLUDED IN PK-4702
SIZE (ID X TL) : 914 X 5600 MM RFI-ME-0007 RFI-ME-0063 RFI-ME-0069
363 2 C- 4710 NITROGEN RECYCLE BLOWER 1 TYPE : ROOTS 477B INCLUDED IN PK-4702
CAP. : 3.2 M3/MIN N/A N/A N/A
SEAL TYPE : MECHANICAL DOUBLE
364 2 C- 4712 VETILATION FAN 1 DRIVER : ELECTRIC 477B INCLUDED IN PK-4702
FOR VENTILATION OF N/A N/A N/A
C-4710 ENCLOSURE
365 2 D- 4712 NITROGEN/WATER DEMISTER 1 TYPE : VERTICAL 477B INCLUDED IN PK-4702
VOL. : N/A N/A N/A
SIZE (ID X TL) : 250 X 1400 MM
366 2 H- 4713 NITROGEN HEATER 1 TYPE : ELECTRIC 477B INCLUDED IN PK-4702
N/A N/A N/A
367 2 E- 4715 NITROGEN COOLER 1 TYPE : H-BEU 477B INCLUDED IN PK-4702
DUTY : 64 KW N/A N/A N/A
SIZE (ID X L) : 247.7 X 3000 MM
368 2 F- 4711 NITROGEN FILTER 1 AREA :(EFF.)
TYPE : 10.228 M2
CARTRIDGE 477B INCLUDED IN PK-4702
NO. OF TUBES
PARTICLE SIZE: :28
5 MICRON N/A N/A N/A
369 2 T- 4710 ACETYLENE REMOVAL TOWER 1 TYPE : VERTICAL (FIXED BED) 474 INCLUDED IN PK-4702
SIZE (OD X TL) : 914 X 4100 MM RFI-ME-0005 RFI-ME-0063 RFI-ME-0069
370 2 T- 4711 ETHYLENE PURIFICATION TOWER 1 TYPE : VERTICAL (FIXED BED) 475 INCLUDED IN PK-4702
CO REMOVAL SIZE (OD X TL) : 914 X 4500 MM RFI-ME-0005 RFI-ME-0063 RFI-ME-0069
375 2 RF- 4501 B FINES DISCHARGE ROTARY 1 TYPE : DROP THROUGH 452 INCLUDED IN PK-4801
FEEDERS CAP : 2500 KG/HR N/A
376 2 C- 4801 A/B PNEUMATIC TRANSPORT 2 TYPE : ROOTS 480 INCLUDED IN PK-4801
BLOWERS CAP. : 7913 M3/HR N/A
SEAL TYPE : LABYLINTH, MECHANICAL
377 2 C- 4811 A/B VETILATION FAN 2 SINGLE 480 INCLUDED IN PK-4801
DRIVER : ELECTRIC FOR VENTILATION OF N/A
C-4801A/B
378 2 D- 4801 POLYMER TRANSPORT HOPPER 1 TYPE : VERTICAL 480 ENCLOSURE
INCLUDED IN PK-4801
WORKING VOL. : 11 M3 RFI-ME-0111 RFI-ME-0245
SIZE (ID X H/C) : 2500 X 2100/1867
379 2 E- 4800 C-4801A/B SUCTION COOLER 1 TYPE : FIN TUBE 480 INCLUDED IN PK-4801
DUTY : 109200 KCAL/HR N/A
SIZE (W X H X L) : 1451 X 960 X 1960
380 2 E- 4801 C-4801A/B DELIVERY COOLER 1 AREA
TYPE :(EFF.) : 236.650 M2
FIN TUBE 480 INCLUDED IN PK-4801
NO. OF: 219000
DUTY TUBES KCAL/HR
: 390 N/A
SIZE (W X H X L) : 1281 X 790 X 1960
381 2 F- 4800 D-4801 FILTER 1 AREA
TYPE :(EFF.)
PULSE : 150.480 M2
JET CLEANING 480 INCLUDED IN PK-4801
NO.
FLOWOFRATE
TUBES : 310 NM3/HR
: 460/580 N/A
FILTRATION : 99% 2 μM
382 2 F- 4801 A/B C-4801A/B GUARD FILTERS 2 TYPE : VERTICAL 480 INCLUDED IN PK-4801
FLOW RATE : 8710 NM3/HR N/A
FILTRATION : 99% 2 μM
383 2 F- 4820 D-4802 FILTER 1 TYPE : PULSE JET CLEANING 480 INCLUDED IN PK-4801
FLOW RATE : 7913 NM3/HR N/A
FILTRATION : 99% 2 Μm
384 2 RF- 4800 ROTARY FEEDER 1 TYPE : DROP THROUGH 480 INCLUDED IN PK-4801
CAP : 54 T/H N/A
385 2 RF- 4801 A/B ROTARY FEEDERS 2 TYPE : DROP THROUGH 480 INCLUDED IN PK-4801
CAP : 54 T/H N/A
387 2 SF- 4800 SCREW FEEDER 1 TYPE : SCREW 481 INCLUDED IN PK-4811
CAP : 54 T/H VVVF TYPE
DIM(L X W X H) : 7228.5 X 966.3 X 976 MM
388 2 W- 4801 POLYMER METERING 1 TYPE : CONTINUOUS WIGHING FEEDER 481 INCLUDED IN PK-4811
(MASS FLOW METER TYPE)
CAP : 54 T/H
389 2 D- 4809 M/B PEROXIDE HOLDING DRUM 1 DIM (ID
TYPE X H) : 870 X 2235
: VERTICAL 482 INCLUDED IN PK-4811
VOL : 36.2 M3 RFI-ME-0020 RFI-ME-0186
DIM (ID X TL) : 3000 X 4296 MM
390 A W- 4809 M/B PEROXIDE FEEDER 1 TYPE : LOSS IN WEIGHT SCREW 482 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033
391 2 Z- 4814 BAG DUMP STATION 1 DIM (L X W X H) : 1036.1 X 923.9 X 1576.9 482 INCLUDED IN PK-4811
MM
392 2 F- 4812 VENT FILTER 1 TYPE : PULSE JET 483 INCLUDED IN SF-4801
FLOWRATE : 170 M3/HR OF PK-4811 RFI-ME-0033
FILTRATION : 5 MICRON @ 99.9%
393 2 C- 4860 ADDITIVE FAN 1 TYPE : TURBO FAN 484 INCLUDED IN PK-4811
CAPA : 30 M3/MIN
DRIVER : ELECTRIC
394 2 D- 4825 MASTER MIXER BLENDER 1 BLENDER TYPE : HELICAL RIBBON 484 INCLUDED IN PK-4811
CAP : 50 M3(FULL), 32 M3 (CHARGE) RFI-ME-0022
DIM (L X W X H) : 4800 X 3000 X 3800 MM
395 2 F- 4860 ADDITIVE BAG FILTER 1 TYPE : PULSE JET 484 INCLUDED IN PK-4811
FLOWRATE : 1800 M3/HR RFI-ME-0323
FILTRATION : 5 MICRON @ 99.9%
396 2 Z- 4860 BAG DUMP STATION 1 DIM (L X W X H) : 1036.1 X 923.9 X 1576.9 MM 484 INCLUDED IN PK-4811
397 2 A- 4804 ADDITIVE AGITATOR 1 SEAL TYPE : PACKING 485 INCLUDED IN PK-4811
DRIVER : ELECTRIC
RPM : 1
398 2 A- 4805 ADDITIVE AGITATOR 1 SEAL TYPE : PACKING 485 INCLUDED IN PK-4811
DRIVER : ELECTRIC
RPM : 1
399 2 D- 4804 ADDITIVE HOLDING DRUM 1 TYPE : VERTICAL 485 INCLUDED IN PK-4811
VOL : 43.2 M3 RFI-ME-0020 RFI-ME-0186
DIM (ID X TL) : 3350 X 3900 MM
400 2 D- 4805 ADDITIVE HOLDING DRUM 1 TYPE : VERTICAL 485 INCLUDED IN PK-4811
VOL : 43.2 M3 RFI-ME-0020 RFI-ME-0186
DIM (ID X TL) : 3350 X 3900 MM
401 2 W- 4804 ADDITIVES METERING 1 TYPE : LOSS IN WEIGHT SCREW 485 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033
DIM (ID X H) 1000 X 2141
402 2 W- 4805 ADDITIVES METERING 1 TYPE : LOSS IN WEIGHT SCREW 485 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033
DIM (ID X H) 1000 X 2141
403 A PK- 4803 EXTRUSION & PELLETIZING UNIT 1 489/489A-I
407 2 D- 4830 HYDRO OIL TANK 1 VOL : 0.2 M3 489C INCLUDED IN PK-4803
RFI-ME-0003 RFI-ME-0173
409 2 D- 4860 LUBE OIL TANK FOR MIXER 1 VOL : 380 LITER 489A INCLUDED IN PK-4803
MOTOR RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)
410 A D- 4880 HOT OIL RESERVOIR FOR DIE & 1 489H INCLUDED IN PK-4803
OTHERS RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)
411 A D- 4890 HOT OIL RESERVOIR FOR G/P 1 489I INCLUDED IN PK-4803
SHAFT RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)
412 1 H- 4804 LUBE OIL HEATER FOR GEAR 1 TYPE : ELECTRIC 489D INCLUDED IN PK-4803
PUMP G/R RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)
413 2 E- 4808 A/B PCW COOLER 2 TYPE : PLATE 489/489F INCLUDED IN PK-4803
DUTY : 9721 KW RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
SIZE (W X L X H) : 900 X 2010 X 2375 MM
414 A E- 4841 LUBE OIL COOLER FOR G/P GEAR 1 AREA (EFF.) : 206.8 M2 489D INCLUDED IN PK-4803
REDUCER RFI-ME-0002 RFI-ME-0173
416 2 E- 4861 LUBE OIL COOLER FOR MIXER 1 DUTY : 8 KW 489A INCLUDED IN PK-4803
MOTOR RFI-ME-0002 RFI-ME-0173
417 2 E- 4871 LUBE OIL COOLER FOR GEAR 1 489A INCLUDED IN PK-4803
REDUCER RFI-ME-0002 RFI-ME-0173
418 1 H- 4801 A/B LUBE OIL HEATER FOR MIXER G/R 2 489A INCLUDED IN PK-4803
419 2 H- 4860 LUBE OIL HEATER FOR MIXER 1 TYPE : ELECTRIC 489A INCLUDED IN PK-4803
MOTOR
420 0 H- 4881 HOT OIL HEATER FOR OTHERS 1 489H INCLUDED IN PK-4803
421 0 H- 4882 HOT OIL HEATER FOR DIE PLATE 1 489H INCLUDED IN PK-4803
422 0 H- 4890 HOT OIL HEATER FOR G/P SHAFT 1 489I INCLUDED IN PK-4803
423 A E- 4891 HOT OIT COOLER FOR G/P SHAFT 1 489I INCLUDED IN PK-4803
424 2 F- 4808 A/B PCW LINE FILTERS 2 TYPE : CARTRIDGE 489/489F INCLUDED IN PK-4803
FLOW RATE : 650 M3/HR RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
DIM(ID X TL) : 830 X 1600 MM
425 A F- 4841 A/B LUBE OIL FILTERS FOR G/P GEAR 2 489D INCLUDED IN PK-4803
REDUCER
426 2 F- 4861 A/B LUBE OIL FILTERS FOR MIXER 2 CAPA : 30 L/MIN 489A INCLUDED IN PK-4803
MOTOR
427 1 F- 4871 A/B LUBE OIL FILTERS FOR GEAR 2 489A INCLUDED IN PK-4803
REDUCER
429 2 P- 4830 DV ~ SC HYDRAULIC OIL PUMP 1 CAPA : 0.6 M3/HR 489C INCLUDED IN PK-4803
430 1 P- 4851 A/B CCW PUMPS FOR PELLETIZER 2 489C INCLUDED IN PK-4803
431 2 P- 4808 A/B PCW PUMPS 2 TYPE : CENTRIFUGAL 489/489F INCLUDED IN PK-4803
CAP. : 650 M3/HR
RFI-ME-0030 & RFI-
RFI-ME-0028 RFI-ME-0108
HEAD : 45 M ME-0145(base)
432 0 P- 4841 A/B LUBE OIL PUMPS FOR G/P GEAR 2 DRIVER : ELECTRIC 489D INCLUDED IN PK-4803
REDUCER
433 0 P- 4851 A/B CCW PUMPS FOR PELLETIZER 2 489B INCLUDED IN PK-4803
434 2 P- 4861 A/B LUBE OIL PUMPS FOR MIXER 2 TYPE : GEAR 489A INCLUDED IN PK-4803
MOTOR CAPA : 38 L/MIN
435 1 P- 4871 A/B LUBE OIL PUMPS FOR GEAR 2 489A INCLUDED IN PK-4803
REDUCER
436 1 P- 4881 A/B HOT OIL PUMPS FOR OTHERS 2 489H INCLUDED IN PK-4803
437 1 P- 4882 A/B HOT OIL PUMPS FOR DIE PLATE 2 489H INCLUDED IN PK-4803
438 1 P- 4891 A/B HOT OIL PUMPS FOR G/P SHAFT 2 489I INCLUDED IN PK-4803
448 2 Z- 4810 CERTRIFUGAL DRYER 1 DIM (LXWXH) : 1700 X 1700 X 4461.5 MM 489/489G INCLUDED IN PK-4803
RFI-ME-0015 RFI-ME-0217 RFI-ME-0144 (anchor)
& RFI-ME-0230 (base)
449 A Z- 4811 DEWATERING SCREEN 1 489/489G INCLUDED IN PK-4803
RFI-ME-0033 RFI-ME-0217
451 2 Z- 4813 VIBRATING CLASSIFIER 1 DIM (L X W X H) : 2730 X 5800 X 2299 MM 489/489G INCLUDED IN PK-4803
RFI-ME-0015 RFI-ME-0217 RFI-ME-0144 (anchor)
& RFI-ME-0230 (base)
452 2 ZR- 4801 MIXER GEAR REDUCER 1 DIM (L X W X H) : 5272 X 3840 X 2147 MM 489A INCLUDED IN PK-4803
RFI-ME-0020 & RFI-
RFI-ME-0001 4/Jun/19 RFI-ME-0055
ME-0034
453 2 ZR- 4804 GEAR PUMP GEAR REDUCER 1 DIM (L X W X H) : 3086 X 3260 X 1972 MM 489D INCLUDED IN PK-4803 RFI-ME-0079 & RFI-
RFI-ME-0002 RFI-ME-0089 RFI-ME-0115 ME-0090 & RFI-ME-
0116
454 2 PK- 4901 PELLET CONVEYING SYSTEM 1 489/490/490/
491/492/493/
494/495/496
455 2 C- 4802 A/B PELLETS PNEUMATIC TRANSPORT 2 TYPE : ROOTS /497A/B
489 INCLUDED IN PK-4901
BLOWERS CAP. : 7930 M3/HR
SEAL TYPE : LABYLINTH
456 2 C- 4813 A/B VENTILATION FAN 2 DRIVER : ELECTRIC 480 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4802A/B
457 2 C- 4901 A/B PELLETS PNEUMATIC TRANSPORT 2 TYPE : ROOTS 490 ENCLOSURE
INCLUDED IN PK-4901
BLOWERS CAP. : 10701 M3/HR
SEAL TYPE : LABYLINTH
458 2 C- 4901 C/D PELLETS PNEUMATIC TRANSPORT 2 DRIVER
TYPE : ELECTRIC
: ROOTS 490 INCLUDED IN PK-4901
BLOWERS CAP. : 10933 M3/HR
SEAL TYPE : LABYLINTH
459 2 C- 4911 A~D VENTILATION FAN 4 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4901A/B/C/D
460 2 C- 4902 PELLETS PNEUMATIC TRANSPORT 1 TYPE : ROOTS 490 ENCLOSURE
INCLUDED IN PK-4901
BLOWER CAP. : 10933 M3/HR
SEAL TYPE : LABYLINTH
461 2 C- 4912 VENTILATION FAN 1 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4902 ENCLOSURE
462 2 C- 4904 SILO AIR PURGE BLOWERS 1 TYPE : ROOTS 490 INCLUDED IN PK-4901
CAP. : 6392 M3/HR
SEAL TYPE : LABYLINTH
463 2 C- 4914 VENTILATION FAN 1 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4904 ENCLOSURE
464 2 D- 4807 PNEUMATIC TRANSPORT HOPPER 1 TYPE : VERTICAL 489 INCLUDED IN PK-4901
WORKING VOL. : 11 M3 RFI-ME-0060
SIZE (ID X H/C) : 2500 X 2100/2000
465 2 E- 4805 PNEUMATIC TRANSPORT COOLER 1 TYPE : FIN TUBE 489 INCLUDED IN PK-4901
DUTY : 216000 KCAL/HR
SIZE (W X H X L) : 1281 X 790 X 1960
466 2 E- 4901 A/B/C C-4901A/B/C DISCHARGE 3 AREA :(EFF.)
TYPE : 150.48 M2
FIN TUBE 490 INCLUDED IN PK-4901
COOLERS NO. OF: 266200
DUTY TUBES KCAL/HR
: 310
SIZE (W X H X L) : 1371 X 880 X 1960
467 2 E- 4902 C-4902 DISCHARGE COOLER 1 AREA :(EFF.)
TYPE : 192.390 M2
FIN TUBE 490 INCLUDED IN PK-4901
NO. OF: 266200
DUTY TUBES KCAL/HR
: 350
SIZE (W X H X L) : 1371 X 880 X 1960
468 2 E- 4904 C-4904 DISCHARGE COOLER 1 AREA
TYPE :(EFF.) : 192.390 M2
FIN TUBE 490 INCLUDED IN PK-4901
NO. OF: 61700
DUTY TUBESKCAL/HR
: 350
SIZE (W X H X L) : 1281 X 790 X 1640
469 2 F- 4805 PNEUMATIC TRANSPORT FILTER 1 AREA
TYPE :(EFF.)
INLINE: 90.287 M2 489 INCLUDED IN PK-4901
NO. OFRATE
FLOW TUBES : 186NM3/HR
: 7930
470 2 F- 4901 A/B/C C-4901A/B/C DISCHARGE FILTERS 3 TYPE : INLINE 490 INCLUDED IN PK-4901
FLOW RATE : 10933 NM3/HR
471 2 F- 4902 C-4902 DISCHARGE FILTER 1 TYPE : INLINE 490 INCLUDED IN PK-4901
FLOW RATE : 10933 NM3/HR
472 2 F- 4904 C-4904 DISCHARGE FILTER 1 TYPE : INLINE 490 INCLUDED IN PK-4901
FLOW RATE : 6392 NM3/HR
473 2 RF- 4806 ROTARY FEEDER 1 TYPE : DROP THROUGH 489 INCLUDED IN PK-4901
CAP : 60 T/H VVVF TYPE
474 2 RF- 4901 A-H PELLET TRANSPORT ROTARY 8 TYPE : DROP THROUGH 491/492/493 INCLUDED IN PK-4901
FEEDER CAP : 90T/H VVVF TYPE
475 2 RF- 4902 PELLET TRANSPORT ROTARY 1 TYPE : DROP THROUGH 493 INCLUDED IN PK-4901
FEEDER CAP : 5 T/H VVVF TYPE
476 2 RF- 4904 A-H PELLET STORAGE SILO ROTARY 8 TYPE : DROP THROUGH 494/495/496 INCLUDED IN PK-4901
FEEDERS CAP : 90T/H VVVF TYPE
477 2 M- 4905 A~D ELUTRIATOR 4 CAPA : 70 T/H 497A/B INCLUDED IN PK-4901
SEPARATION EFFICIENCY : 50 PPM
478 2 C- 4905 A~D ELUTRIATOR AIR WASH FAN 4 TYPE :CENTRIFUGAL 497A/B INCLUDED IN PK-4901
CAPA : 8000 NM3/HR
479 2 F- 4905 A~D ELUTRIATOR OVERHEAD BAG 4 TYPE : PULSE AIR JET 497A/B INCLUDED IN PK-4901
FILTER FLOW RATE : 18933 NM3/HR
480 2 F- 4907 A~D ELUTRIATOR FAN INLET FILTER 4 TYPE :INLINE 497A/B INCLUDED IN PK-4901
481 2 RF- 4905 A~D ELUTRIATOR OUTLET ROTARY 4 TYPE : DROP THROUGH 497A/B INCLUDED IN PK-4901
FEEDER CAP : 70 T/H
482 2 RF- 4907 A~D ELUTIRATOR OVERHEADER BAG 4 TYPE : DROP THROUGH 497A/B INCLUDED IN PK-4901
FILTER OUTLET ROTARY FEEDER CAP : 5 T/H
484 2 D- 4906 INLET HOPPER FOR SEA BULK 1 TYPE : VERTICAL 499 INCLUDED IN PK-4906
PNEUMATIC TRANSPORT WORKING VOL. : 0.5 M3
SIZE (ID X H) : 900 X 890
485 2 C- 4906 SEA BULK PNEUMATIC 1 TYPE : CENTRIFUGAL 499 INCLUDED IN PK-4906
TRANSPORT BLOWER DRIVER : ELECTRIC
486 2 E- 4906 C-4906 DISCHARGE COOLER 1 TYPE : FIN TUBE 499 INCLUDED IN PK-4906
DUTY : 104372 KCAL/HR
SIZE (W X H X L) : 2050 X 610 X 1080 MM
487 2 F- 4906 C-4906 DISCHARGE FILTER 1 AREA :(EFF.)
TYPE INLINE: 120 M2 499 INCLUDED IN PK-4906
NO. OFRATE
FLOW TUBES : 264M3/HR
: 7200
FILTRATION : 10 μM
488 2 RF- 4906 SEA BULK ROTARY FEEDER 1 TYPE : SINGLE ROTARY 499 INCLUDED IN PK-4906
CAPA : 30 T/H VVVF TYPE
489 2 Z- 4915 MAGNETIC SEPARATOR 1 GAUSS : 1000 OVER 499 INCLUDED IN PK-4906
490 2 Z- 4916 MESH SEPARATOR 1 SIZE (W X H X L) : 1200 X 1615 X 900 MM 499 INCLUDED IN PK-4906
491 2 Z- 4906 TRUCK LORRY LOADING SYSTEM 1 TYPE : GEARED MOTOR 499 INCLUDED IN PK-4906
SIZE (ID X H) : 10" X 2200
494 2 C- 4915 A~F WASH AIR FAN 6 TYPE : TURBO 498A/B/C INCLUDED IN PK-4910
CAPA : 7200 M3/HR
495 2 C- 4916 A~F EXHAUST FAN 6 TYPE : TURBO 498A/B/C INCLUDED IN PK-4910
CAPA : 8400 M3/HR
496 2 F- 4916 A~F BAG FILTER 6 TYPE : PULSE AIR JET 498A/B/C INCLUDED IN PK-4910
FLOW RATE : 8400 M3/HR
497 2 F- 4915 A~F INLET & INTAKE FILTER 6 TYPE :INLINE 498A/B/C INCLUDED IN PK-4910
FLOWRATE : 7200 M3/HR
498 2 RF- 4916 A~F ROTARY VALVE 6 TYPE : DROP THROUGH 498A/B/C INCLUDED IN PK-4910
CAP : 2 T/H
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
May 3, 2019 Center line & Padding for Foundation Mr. Thai
1 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0001 Acceptable DONE Mr. Phuc Mr. Dinh
08:00AM ZR-4801 & ZM-4801 (PTCS)
May 14 2019 Center line & Padding for foundation Mr. Thai
4 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0004 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of D-4304, T-4501, T-4701, D-4302 (PTCS)
May 18 2019 Center line & Padding for foundation Mr. Thai
8 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0008 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of C-4610, D-4009, D-4604 (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
-Centerline, Pading Inspection
June 7, 2019 - PK-4601, T-4503A/B Mr. Khôi
24 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0024 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Centerline Inspection
June 13, 2019 * F-4812, Z-4811, W-4804, W-4805, W- Mr. Khôi - Foundation not yet done W-
33 YSE/PTSC ISBL 4809 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0033 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS) 4804/4805/4809
- Base Grouting
June 13, 2019 * Z-4803, ZR-4801 Mr. Khôi
34 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0034 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Base Grouting
June 14, 2019 * T-4501, T-4502, T-4701,D-4604, D- Mr. Khôi
35 YSE/PTSC ISBL 4606, D-4304, D-4611 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0035 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
T-4302
- Grouting Sample test
June 14, 2019 * Z-4804-Z4807 Permanent Rail1 Mr. Khôi
36 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0036 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Centerline ,Padding Inspection
June 14, 2019 * D-1604 Mr. Khôi
37 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0037 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Centreline,Padding Inspection
June 18, 2019 -P-1101A/B, PK-1601A/B/C Mr. Khôi
44 YSE/PTSC ISBL and Boiler, Utility PK-1602A/B/C PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0044 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-PK-4501, PK4603, PK-4709A/B
'- Bolts Tightening and anchor bolts
June 18, 2019 tightening of ZR-4801, Z-4803 Mr. Khôi
45 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0045 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Sika Test (7 days)
June 21, 2019 + Z-4803, ZR-4801 Mr. Khôi
52 YSE/PTSC ISBL * T-4501, T-4502, T-4701, D-4604, D- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0052 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4606, D-4304, D-4611, T-4302."
- Sika 214-11 (200 bags)
June 21, 2019 Mr. Khôi
53 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0053 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Centerline, Padding Inspection.
June 26, 2019 * Support PK-1101, SP-2 ITP No.: PP4-QC-PP- Mr. Khôi
66 YSE/PTSC Boiler YSE-HSVC1 PP4-RFI-ME-0065 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Sika Inspection
June 26, 2019 * Sika 214-11 ITP No.: PP4-QC-PP- Mr. Khôi
69 YSE/PTSC ISBL * Sika dur 42mp YSE-HSVC1 PP4-RFI-ME-0068 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Base Grouting.
June 27 2019 * D-4707, D-4114 ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
75 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0074 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) grout
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Sika 214-11 Test (7 days).
* Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 29 2019 * P-4701A/B, P-4113, P-4205, P- ITP No.: PP4-QC-PP- Mr. Khôi
80 YSE/PTSC ISBL Area 4309A/B, P-4302A/B YSE-HSVC1 PP4-RFI-ME-0078 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)
'- SikaDUR 42MP Test (7 days)
* ZM-4801
- Base Grouting.
* ZR-4804, ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
92 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0090 Acceptable ETEC KEEPING Mr. Cuong
10.00AM (PTCS)
Rev A
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Check Ceterline and Grouting Anchor
Bolts. ITP No.: PP4-QC-PP-
04 Jul 2019 Mr. Khôi
94 YSE/PTSC Utility Area * Z-1107, Chemical Dosing System For 0011 YSE-HSVC1 PP4-RFI-ME-0092 Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
PK-1101, PK-1101, P-1101A/B Rev A
- Leveling Inspection.
* Z-4801A ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
102 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0098 Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev: A
- Leveling Inspection.
* PK-1101 ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
106 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0102 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate. P-4603A/B, P-4304A/B, P-
* P-4603A/B, P-4304A/B, P-4502A/B, P- ITP No.: PP4-QC-PP- 4502A/B cancel
05 Jul 2019 Mr. Khôi
109 YSE/PTSC Utility Area 4501A/B, P-4605, P-4606A/B 0011 YSE-HSVC1 PP4-RFI-ME-0105 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate.
ITP No.: PP4-QC-PP-
10 Jul 2019 * P-4603A/B, P-4304A/B, P- Mr. Khôi
124 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0120 Acceptable Mr. Cuong P-4302A/B, P-4808A/B cancel
08.30AM 4502A/B, P-4309A/B, P-4302A/B, P- (PTCS)
Rev: A
4808A/B, R-4201 R-4202.
ITP No.:PP4-QC-PP-
12 Jul 2019 - Centerline, Pading Inspection. Mr. Khôi
133 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0129 Acceptable Mr. Cuong
08.00AM * C-2401A/B (PTCS)
Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Anchor Bolts. Mr. Khôi
134 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0130 Acceptable Mr. Cuong
09.00AM * PK-4501, E-4305, E-4703, D-4115 (PTCS)
Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
135 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0131 Acceptable Mr. Cuong
09.00AM * P-4301A/B (PTCS)
Rev: A
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate Column (steel ITP No.:PP4-QC-PP-
12 Jul 2019
138 YSE/PTSC
01.30PM
Boiler Area structure PK-1101). 0011 YSE-HSVC1 PP4-RFI-ME-0134 Cancel
* A1~A7, AD~AE, Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
139 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0135 Acceptable Mr. Cuong
08.30AM * ZM-4804 (PTCS)
Rev: A
15 Jul 2019 - Grouting Anchor Bols. ITP No.: PP4-QC-PP- Mr. Khôi
145 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0141 Acceptable Mr. Cuong
08.00AM * P-4602, P-4103, F-4601 0011 Rev: A (PTCS)
15 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
148 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0144 Acceptable Mr. Cuong
01.30PM * Z-4804~Z4807, Z-4810, Z-4813 0011 Rev: A (PTCS)
15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
149 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0145 Acceptable Mr. Cuong P-4302A/B is cancel
01.30PM * P-4808A/B, P-4302A/B 0011 Rev: A (PTCS)
15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
150 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0146 Acceptable Mr. Cuong
02.00PM * P-4302A/B 0011 Rev: A (PTCS)
15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
151 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0147 Acceptable Mr. Cuong
02.30PM * Steel Structure PK-1101 0011 Rev: A (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Leveling, Alighnment Inspection
16 Jul 2019 before Base Grout ITP No.: PP4-QC-PP- Mr. Khôi
152 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0148 Acceptable Mr. Cuong P-4602, P-4103 are cancel
08.00AM * P-4203, P-4204, P-4602, P-4103, 0010 Rev: A (PTCS)
PK-4501
16 Jul 2019 - Bolts Tightening of Flange Joint. ITP No.: PP4-QC-PP- Mr. Khôi
153 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0149 Acceptable Mr. Cuong
08.30AM * PK-4601 0010 Rev: A (PTCS)
17 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
161 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0157 Acceptable Mr. Cuong
08.00AM * PK-1601A/B/C, PK-1602A/B/C. 0011 Rev: A (PTCS)
- Alighment, Elevation,Leveling
17 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
163 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0159 Acceptable Mr. Cuong
09.30AM 0010 Rev: A (PTCS)
* E-4610, F-4108, F-4601
18 Jul 2019 - Alighment Steel Structure ITP No.: PP4-QC-PP- Mr. Khôi
164 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0160 Acceptable Mr. Cuong
08.00PM * A1 ~A7, AA~AC 0006 Rev: A (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Test Hicon Non-shrinking (7days).
18 Jul 2019 Mr. Khôi
166 YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0162 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4309A/B, P-4401
18 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
173 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0169 Acceptable Mr. Cuong
02.30PM * C-2401A/B 0011 Rev: A (PTCS)
20 Jul 2019 - Centerline, Padding Inspection ITP No.: PP4-QC-PP- Mr. Khôi
175 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0171 Acceptable Mr. Cuong
08.00AM * PK-2501, P-2602A/B 0010 Rev: A (PTCS)
- Elevation,Orientation, Leveling
20 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
176 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0172 Acceptable Mr. Cuong
09.00AM 0010 Rev: A (PTCS)
* E-4208, E-4209, E-4502A/B
- Elevation,Orientation, Leveling
Inspection.
20 Jul 2019 * Lube Oil Unit for Mixer Gear ITP No.: PP4-QC-PP- Mr. Khôi
177 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0173 Acceptable Mr. Cuong
09.30AM Reducer, Lube Oil Unit for Motor, 0010 Rev: A (PTCS)
Lube Oil Unit for Gear Pump G/R, D-
4830, CCW Unit
- Test Hicon Non-shrinking (7 days).
* P-4301A/B, D-1102, D-1103, Z-
20 Jul 2019 Mr. Khôi
178 YSE/PTSC Lab Room 1107, Chemical Dosing system for ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
01.30PM (PTCS)
PK-1101, D-1604.
PK 4501, E-4305, E-4703, D-4115
22 Jul 2019 - Levelling Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
179 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.00AM * P-4602, P-4103 0010 Rev: A (PTCS)
- Grouting Base Plate.
22 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
180 YSE/PTSC ISBL Area * P-4113, P-4106A/B, P-4602, P- YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.30AM 0011 Rev: A (PTCS)
4103.
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
22 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
181 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.30AM * C-4610 0011 Rev: A (PTCS)
- Test Sika 214-11 (28 days).
20 Jul 2019 * Z-4808A/B, D-4808, F-4808A/B, E- Mr. Khôi
182 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
01.30PM 4808A/B, P-4701A/B, P-4113, P- (PTCS)
4205, P-4309A/B, P-4302A/B
20 Jul 2019 - Test Sikadur 42MP (28 days). Mr. Khôi
183 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0179 Acceptable Mr. Cuong
01.30PM * ZM-4801 (PTCS)
21 Jul 2019 - Test Sikadur 42MP (7 days). Mr. Khôi
184 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0180 Acceptable Mr. Cuong
01.30PM * ZM-4804 (PTCS)
- Test Hicon Non-shrinking (7 days).
* A1~A7, AD~AE of PK-1101, P-
4205. P-4206. P-4701A/B. P-
22 Jul 2019 Mr. Khôi
185 YSE/PTSC Lab Room 4105A/B. P-4107A/B. P-4110A/B. P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0181 Acceptable Mr. Cuong
01.30PM (PTCS)
4109. P-4302A/B. P-4808A/B, P-
4103, F-4601, Z-4810, Z-4813, Z-
4804~Z4807
22 Jul 2019 - Test Sika 214-11 (28 days). Mr. Khôi
186 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0182 Acceptable Mr. Cuong
01.30PM * PK-4601 (PTCS)
- Centerline Inspection.
22 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
187 YSE/PTSC ISBL Area * E-4401, R-4401, S-4502, D-4502, YSE-HSVC1 PP4-RFI-ME-0183 Acceptable Mr. Cuong
09.00AM 0010 Rev: A (PTCS)
E-4310, F-4302A/B, T-4301.
- Grouting Base Plate.
22 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
188 YSE/PTSC ISBL Area * PK-4501, F-4601, P-4203,P-4204, YSE-HSVC1 PP4-RFI-ME-0184 Acceptable Mr. Cuong
08.00AM 0011 Rev: A (PTCS)
E-4204, E-4201, E-4205
- Elevation,Orientation, Leveling
23 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
189 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0185 Acceptable Mr. Cuong
08.00AM 0010 Rev: A (PTCS)
* E-4411.
- Elevation,Orientation, Leveling
23 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
190 YSE/PTSC Pelletizer Area Inspection. YSE-HSVC1 PP4-RFI-ME-0186 Acceptable Mr. Cuong
08.30AM 0010 Rev: A (PTCS)
* D-4804, D-4805, D-4809.
23 Jul 2019 - Test Hicon Epoxy (7 days). Mr. Khôi
191 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0187 Acceptable Mr. Cuong
01.30PM * Trial Test (PTCS)
24 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
192 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0158A Acceptable Mr. Cuong
09.00AM * P-1101A/B 0011 Rev: A (PTCS)
- Centerline Inspection.
24 Jul 2019 * E-4203, D-4110A/B/C, D-4113A/B, ITP No.: PP4-QC-PP- Mr. Khôi
193 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0188 Acceptable Mr. Cuong
08.00AM D-4105A/B, D-4112, F-4106, D-4701, 0010 (PTCS)
E-4704, E-4701.
- Elevation, Orientation, Levelling
24 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
194 YSE/PTSC Utility Area Inspection. YSE-HSVC1 PP4-RFI-ME-0189 Acceptable Mr. Cuong
09.00AM 0010 (PTCS)
* PK-1601A/B/C, PK-1602A/B/C.
24 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
195 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
09.00AM * C-1101 0010 (PTCS)
24 Jul 2019 - Test Hicon Non-shrinking (7 days). Mr. Khôi
196 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
01.30PM * PK1601ABC, PK1602ABC (PTCS)
- Test Sika 214-11 (28 days).
24 Jul 2019 Mr. Khôi
197 YSE/PTSC Lab Room * D-4509, D-4510, T-4503A/B, F- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
01.30PM (PTCS)
4201, P-4109, F-4702A/B, F-4701
24 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
198 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0193 Acceptable Mr. Cuong
02.00PM * C-1101 0011 Rev: A (PTCS)
- Grouting Base Plate.
24 Jul 2019 * Z-4804~Z-4807 (layer 4), Lube oil ITP No.: PP4-QC-PP- Mr. Khôi
199 YSE/PTSC Pelletizer Area Unit for Mixer Gear Reducer, Lube YSE-HSVC1 PP4-RFI-ME-0194 Acceptable Mr. Cuong
08.30AM 0011 Rev: A (PTCS)
oil Unit for Gear Pump Gear
Reducer.
- Test Hicon Non-shrinking (7 days).
25 Jul 2019 * E-4610, E-4302, E-4305, E-4710, E- Mr. Khôi
200 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0195 Acceptable Mr. Cuong
01.30PM 4711, E-4712, D-4115, E-4703, F- (PTCS)
4108.C-2401A/B
- Test Sika 214-11 (28 days).
25 Jul 2019 Mr. Khôi
201 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0196 Acceptable Mr. Cuong
01.30PM (PTCS)
4703A/B, D-4707, D-4114
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate. ITP No.: PP4-QC-PP-
24 Jul 2019 Mr. Khôi
202 YSE/PTSC Pelletizer Area * Lube oil unit mixer motor, 0011 YSE-HSVC1 PP4-RFI-ME-0197 Acceptable Mr. Cuong
02.00PM (PTCS)
Hydraulic oil unit D-4830. Rev: A
- Elevation, orientation, Leveling ITP No.: PP4-QC-PP-
25 Jul 2019 Mr. Khôi
203 YSE/PTSC Utility Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0198 Acceptable Mr. Cuong
08.00AM (PTCS)
* C-1101. Rev: A
- Grouting Base Plate.
ITP No.: PP4-QC-PP-
25 Jul 2019 * PK-1601A/B/C, PK-1602A/B/C, C- Mr. Khôi
204 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0199 Acceptable Mr. Cuong
08.30AM 1101, Support Duct SP01/SP02/SP03, (PTCS)
Rev: A
E-1101.
- Post-Pour Inspection.
* D-4606, T-4302, D-4304, T-4501,
T-4502, D-4611, T-4503A/B, F-4601,
ITP No.: PP4-QC-PP-
25 Jul 2019 D-4509, D-4510, E-4610, F-4201A/B, Mr. Khôi
205 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0200 Acceptable Mr. Cuong
09.00AM E-4302, E-4305, F-4701, T-4703A/B, (PTCS)
Rev: A
T-4705A/B, F-4702A/B, D-4114, D-
4115, D-4707, T-4701, E-4703, D-
4604.
26 Jul 2019 - Test Sika 214-11 (28 days). Mr. Khôi
206 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0201 Acceptable Mr. Cuong
01.30PM * E-1101, D-1102, D-1103, D-1604. (PTCS)
- Test Hicon Non-shrinking (7 days).
* -permanent rail Z4804~Z4807 (part
3)
26 Jul 2019 Mr. Khôi
207 YSE/PTSC Lab Room Lube oil unit for mixer motor, Lube ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0202 Acceptable Mr. Cuong
01.30PM (PTCS)
oil unit for mixer gear reducer, CCW
unit,Lube oil unit for gear pump gear
reducer, Z-4810, Z-4813.
- Test Hicon Epoxy (7 days).
26 Jul 2019 Mr. Khôi
208 YSE/PTSC Lab Room * Permanent rail Z4804~Z4807(Base ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0203 Acceptable Mr. Cuong
01.30PM (PTCS)
middle of Rail (part 2)
- Centerline, Padding Inspection. ITP No.: PP4-QC-PP-
26 Jul 2019 Mr. Khôi
209 YSE/PTSC Flare Stack Area * Z-1701(F-2), Z-1701 (F1-1), Z- 0010 YSE-HSVC1 PP4-RFI-ME-0204 Acceptable Mr. Cuong
08.00AM (PTCS)
1701(F1-2), Z-1701(F1-3) Rev: A
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Bolts tightening of Derrick Block 2 ITP No.: PP4-QC-PP-
27/07/2019 Mr. Khôi
219 YSE/PTSC Flare Stack Area and 3 for Flare stack 0006 YSE-HSVC1 PP4-RFI-ME-0214 Acceptable Mr. Cuong
'09:30AM (PTCS)
'* Z-1701 Rev: A
27/07/2019 - Grouting Sole plate of Motor PP4-QC-PP-0011 Mr. Khôi
220 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0215 Acceptable Mr. Cuong
13:30 PM '* C-2401A & C-2401B Rev: A (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Anchor Bolts
*PK-2501
Jetty Area ITP No.: PP4-QC-PP-
02 August 2019 - Grouting Anchor Bolts Lube oil Unit Mr. Khôi
235 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0230 Acceptable Mr. Cuong
08h30AM C-4401, Seal Gas Unit (PTCS)
Petellizer Rev: A
- Grouting base
*Z-4810 + Z-4813
ITP No.: PP4-QC-PP-
02 August 2019 - Grouting base for compressor Mr. Khôi
236 YSE/PTSC 0011 YSE-HSVC1 PP4-RFI-ME-0231 Acceptable Mr. Cuong
08h30AM ISBL Area *PK-4301 (PTCS)
Rev: A
-Grouting base for Derrick + Liquid ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
237 YSE/PTSC Seal Drum 0011 YSE-HSVC1 PP4-RFI-ME-0232 Acceptable Mr. Cuong
10h00AM Flare stack Area (PTCS)
*Z-1701 Rev: A
-Alignment Inspection for Derrick ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
238 YSE/PTSC Block 01 0010 YSE-HSVC1 PP4-RFI-ME-0233 Acceptable Mr. Cuong
09h00AM Flare stack Area (PTCS)
*Z-1701 Rev: A
-Bolts tightening Inspection for ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
239 YSE/PTSC Derrick Block 01 0010 YSE-HSVC1 PP4-RFI-ME-0234 Acceptable Mr. Cuong
09h30AM Flare stack Area (PTCS)
*Z-1701 Rev: A
- Centerline, Padding Inspection. ITP No.: PP4-QC-PP-
3 Aug 2019 Mr. Khôi
240 YSE/PTSC Silo Area * D-4901G, D-4901H, D-4904G, D- 0010 YSE-HSVC1 PP4-RFI-ME-0235 Cancel Mr. Cuong
08.00AM (PTCS)
4904H. Rev: A
3 Aug 2019 - Trial Test HICON Non-shrinking Mr. Khôi
241 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0236 Acceptable Mr. Cuong
01.30PM (28 days). (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
07 Aug 2019 Mr. Khôi
253 YSE/PTSC Warehouse 2 Area -Sika 214-11 Inspection. ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0248 Acceptable Mr. Cuong
08.00AM (PTCS)
ITP No.: PP4-QC-PP-
07 Aug 2019 - Grouting Base plate Mr. Khôi
254 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0249 Acceptable Mr. Cuong
08.30AM * C-1101, E-1101, Z-1101 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
07 Aug 2019 - Grouting Base plate Mr. Khôi
255 YSE/PTSC Flare Stack 0011 YSE-HSVC1 PP4-RFI-ME-0250 Acceptable Mr. Cuong
08.30AM * Z-1701 (PTCS)
Rev: A
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Test Hicon non-shrinking (28 days)
* A1~A7, AD~AE of PK-1101, P-
12 Aug 2019 4205, P-4206, P-4701A/B, P- Mr. Khôi
275 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0270 Acceptable Mr. Cuong
09.00AM 4105A/B, P-4107A/B, P-4110A/B, P- (PTCS)
4109, P-4302A/B, P-4808A/B, P-
4103, F-4601,Z -4804~Z-4807
13 Aug 2019 - Test Hicon Epoxy Stacrete (28 days) Mr. Khôi
278 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0273 Acceptable Mr. Cuong
08.00AM * Trial test (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
ITP No.: PP4-QC-PP-
15 Aug 2019 - Grouting Base plate Mr. Khôi
294 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0289 Acceptable Mr. Cuong
01.30PM * C-4401 (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
17 Aug 2019 ITP No.: N/A Mr. Khôi
314 YSE/PTSC Ware house 2 - Sika 214-11 inspection YSE-HSVC1 PP4-RFI-ME-0308 Acceptable Mr. Cuong
01.30PM (PTCS)
ITP No.: PP4-QC-PP-
17 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
315 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0309 Acceptable Mr. Cuong
09.00AM * PK-4301 (PTCS)
- Aligment inspection
ITP No.: PP4-QC-PP-
18 Aug 2019 * E-2201A, E-2201B, E-2201C, E- Mr. Khôi
317 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0311 Acceptable Mr. Cuong
08.30AM 2201D, E-2201E, E-2201F, E-2201G, (PTCS)
E-2201H, E-2201I (Vaporizer)
- Grouting base plate inspection
ITP No.: PP4-QC-PP-
18 Aug 2019 * E-2201A, E-2201B, E-2201C, E- Mr. Khôi
318 YSE/PTSC Jetty Area 0011 YSE-HSVC1 PP4-RFI-ME-0312 Acceptable Mr. Cuong
09.00AM 2201D, E-2201E, E-2201F, E-2201G, (PTCS)
E-2201H, E-2201I (Vaporizer)
ITP No.: PP4-QC-PP-
18 Aug 2019 - Grouting base plate inspection Mr. Khôi
319 YSE/PTSC Peletizer building 0011 YSE-HSVC1 PP4-RFI-ME-0313 Acceptable Mr. Cuong
09.30AM *C-4809 (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
21 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
337 YSE/PTSC Jetty Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0332 Acceptable Mr. Cuong
08.00 AM * P-2203A/B (PTCS)
21 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
338 YSE/PTSC Propane tank Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0333 Acceptable Mr. Cuong
08.00 AM * P-1001A/B (PTCS)
21 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
339 YSE/PTSC Raw water pond Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0334 Acceptable Mr. Cuong
08.30 AM * P-1309A/B (PTCS)
- Center line inspection
21 Aug 2019 Mr. Khôi
340 YSE/PTSC ISBL Area * PK-4101, D-4106A/B, E-4101A/B, PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0335 Acceptable Mr. Cuong
09.00 AM (PTCS)
D-4107
Aligment inspection
* D-4110A/B/C, D-4113A/B, F-4106, D-4110A/B/C; D-4106A/B; D-
21 Aug 2019 ITP No.: PP4-QC-PP-
341 YSE/PTSC ISBL Area D-4105A/B, D-4112, PK-4101, E- YSE-HSVC1 PP4-RFI-ME-0336 Acceptable 4105A/B;D-4112; T-4401 to
09.30 AM 0010
4101A/B, D-4107, D-4106A/B, T- be cancelled
4301, T-4401
21 Aug 2019 - Test Hicon Epoxy starcrete (28 days) Mr. Khôi
342 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0337 Acceptable Mr. Cuong
01.30 PM * P-1101A/B (PTCS)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
23 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP-
358 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0351 Pending
08.30 AM * E-1301 0011
23 Aug 2019 Mr. Khôi
359 YSE/PTSC Ware house 2 - Hicon non-shrinking inspection ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0352 acceptable Mr. Son
09.00 AM (PTCS)
- Test Sika 214-11 (7 days)
23 Aug 2019 Mr. Khôi
360 YSE/PTSC Lab room * P-1301A/B/C, Lube oil unit, Seal ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0353 acceptable Mr. Son
01.30 PM (PTCS)
gas unit, PK-4502, D-4004, PK-4702
- Final grouting full skid inspection
23 Aug 2019 ITP No.: PP4-QC-PP-
361 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0354
01.30 PM 0011
1305A/B/C, P-1307A/B
- Bolt tightening inspection
23 Aug 2019 ITP No.: PP4-QC-PP-
362 YSE/PTSC Flare stack * Connect derrick block 1~5 YSE-HSVC1 PP4-RFI-ME-0355
02.30 PM 0010
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Center line & paddding
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Silo Area inspection YSE-HSVC1 PP4-RFI-ME-0371
08.30 AM 0010
* D-4904D
- Grouting base plate inspection
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Jetty Area * Z-2301, BL-2301A, BL-2301B, YSE-HSVC1 PP4-RFI-ME-0372
09.00 AM 0011
D-2301, D-2302
- Leveling, orientation, elevation
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Propane tank inspection YSE-HSVC1 PP4-RFI-ME-0373
09.30 AM 0010
* P-1001A, P-1001B
- Test Hicon Epoxy Starcrete (7
27 Aug 2019
YSE/PTSC Lab room days) ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0374
01.30 PM
* ZM-4801A
- Center line inspection
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Peletizer Building * F-4805, C-4802A, C-4802B, E- YSE-HSVC1 PP4-RFI-ME-0375
02.30 PM 0010
4805
28 Aug 2019 - Center line & padding inspection ITP No.: PP4-QC-PP-
YSE/PTSC Cooling water YSE-HSVC1 PP4-RFI-ME-0382
01.30 PM * PK-1201A/B/C 0010
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
29 Aug 2019 - Bagging System inspection ITP No.: PP4-QC-PP-
YSE/PTSC Auto Warehouse YSE-HSVC1 PP4-RFI-ME-0387
09.30 AM 0010
28 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP-
YSE/PTSC Propane tanl Area YSE-HSVC1 PP4-RFI-ME-0388
01.30 PM * P-1001A, P-1001B 0011
- Internal cleaning and final box
up inspection
28 Aug 2019
YSE/PTSC Utility Area * D-1101, D-1102, D-1103, D- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0389
02.30 PM
1104, D-1105, chemical dosing
system, PK-1101, Gas duct.
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
Pad Elevation Inspection, Centerline
June 7, 2019 Inspection. Mr. Lee
36 HYG Water Treatment, Utility F-1321A~C, F-1331A~C, TK-1321A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI-ME-WT-0001 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
MATERIAL RECEIVING
June 18, 2019 INSPECTION SIKA 214-11 Mr. Lee
63 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0005 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Installation Inspection:
June 25, 2019 *D-1321A/B/C, D-1322, TK-1311, TK- Mr. Lee
84 HYG Water Treatment, Utility 1312 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0010 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
HYOSUNG GROUNTING WORK INSPECTION
Jul,16,2019 Mr. Lee
179 GOODSPRING WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0016 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
S.INC SIKA)
- ALIGNMENT INSPECTION
HYOSUNG
Jul,16,2019 REPORT (VERTICAL HYG-HSVC1 PP4-RFI- Mr. Lee
180 GOODSPRING WT Area PP4-QC-PP-0010 Acceptable Mr. Cuong Mr. Dinh
10:00 AM EQUIPMENT) ME-WT-0017 (HYG)
S.INC
* F-1322A/B/C
-Pad Elevation Inspection, Centerline
HYOSUNG Inspection.
July,22,2019 Mr. Lee
GOODSPRING WT Area * P-1302A/B/C, D-1323, P- PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0018 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
S.INC 1327A/B/C, D-1324, P-1306A/B/C,
SEW-1323, SEW-1324
HYOSUNG -Coupling Alignment Inspection
July,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Report - Pump & Compressor. PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0019 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1325A/B, P-1326A/B
HYOSUNG - Levelling Alignment Inspection
July,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Report - Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0020 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1325A/B, P-1326A/B
HYOSUNG GROUTING WORK INSPECTION
July,24,2019 Mr. Lee
GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0021 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)
HYOSUNG
Jul,25,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0023 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC
HYOSUNG
July,30,2019 GROUTING WORK INSPECTION Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0029 Acceptable Mr. Cuong Mr. Dinh
03:00 PM * * F-1311A/B/C (HYG)
NC
HYOSUNG
Jul,31,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0030 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC
HYOSUNG GROUTING WORK INSPECTION
Aug,1,2019 Mr. Lee
GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0031 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
Coupling Alignment Inspection Report -
HYOSUNG
Aug,06,2019 Pump . Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0032 Acceptable Mr. Cuong Mr. Dinh
02:00 PM * P-1302A/B/C; P-1327A/B/; P- (HYG)
NC
1306A/B/C
Levelling Alignment Inspection Report -
HYOSUNG Pump
Aug,06,2019 Mr. Lee
GOODSPRINGS.I WT Area * P-1302A/B/C; P-1327A/B/; P- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0033 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC 1306A/B/C; C-1322A/B; C-
1321A/B/C/D/E/F
Pad Elevation Inspection, Centerline
HYOSUNG Inspection.
Aug,06,2019 Mr. Lee
GOODSPRINGS.I * P-1311A/B; C-1311A/B; D-1311; F- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0034 Acceptable Mr. Cuong Mr. Dinh
10:00 AM Domestic Area (HYG)
NC 1341A/B; P-1341A/B; D-1341; P-
1342A/B
HYOSUNG GROUTING WORK INSPECTION
Aug,7,2019 Mr. Lee
GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0035 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)
GROUTING WORK INSPECTION
HYOSUNG (Grouting base: P-1302A/B/C, P-
Aug,10,2019 Mr. Lee
GOODSPRINGS.I WT Area 1327A/B, P-1306A/B/C, C- PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI-ME-WT-0036 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC 1321A/B/C/D/E/F, C-1322A/B, D-1323,
D-1324, SEW-1323, SEW-1324)
HYOSUNG
Aug,10,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0037 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
HYOSUNG Coupling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Pump . PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0046 Acceptable Mr. Cuong
02:00 PM (HYG)
NC * P-1341A/B, P-1311A/B
HYOSUNG Levelling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0047 Acceptable Mr. Cuong
03:00 PM (HYG)
NC * P-1341A/B, P-1311A/B
HYOSUNG Levelling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
GOODSPRINGS.I DOMESTIC Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0048 Acceptable Mr. Cuong
03:00 PM (HYG)
NC *D-1341 & P1342A/B
HYOSUNG
Aug,23,2019 MATERIAL RECEIVING
GOODSPRINGS.I Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0049
3:00 PM INSPECTION
NC
HYOSUNG GROUTING WORK INSPECTION
Aug,23,2019
GOODSPRINGS.I Domestic Area Grouting base : P-1341 A/B, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0050
04:30 PM
NC P-1311 A/B, C-1311 A/B)
GROUTING WORK INSPECTION
(COMPRESSIVE STRENGTH OF
HYOSUNG SIKA)
Aug,27,2019
GOODSPRINGS.I Laboratory (7 DAY) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0051
09:00 AM
NC (GROUTING BASE : P-1302A/B/C, P-
1327A/B, P-1306A/B/C)
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
- Padding Elevation
Aug,3,2019
HYOSUNG - Centerline inspection
(Saturday) WWT- TANKS AREA PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME WWT-0002
GOODSPRING * TK-1403; TK-1404; TK-1421; TK-
08:30 am
1422; D-1401
- Elevation
Aug,9,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
(Friday) EQ-001-01 _ REV A HYG-HSVC1 PP4-RFI-ME WWT-0004
GOODSPRING BIOLOGLCAL * C1401A/B; C-1421A/B; TK-1405; Tk-
8:30 AM 1406; F-1401A/B
- Elevation
Aug,9,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
(Friday) EQ-001-01 _ REV A HYG-HSVC1 PP4-RFI-ME WWT-0005
GOODSPRING BIOLOGLCAL * P-1423A/B; P-1424A/B; P-1425A/B;
8:30 AM
TK-1401; J-1401
- Elevation
Aug,12,2019 - Centerline inspection
HYOSUNG WWT-CHEMICAL & EQ-001-01
(Monday) * P-1408A/B., P-1421A/B/C., P- HYG-HSVC1 PP4-RFI-ME WWT-0006
GOODSPRING BIOLOGLCAL REV A
8:30 AM 1401A/B., P-1403A/B., P-1404A/B
- Elevation
Aug,16,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
(Friday) EQ-001-01 REV A HYG-HSVC1 PP4-RFI-ME WWT-011
GOODSPRING BIOLOGLCAL * F-1421A/B, Z-1406, Z-1425A/B, A-
9:30 AM
1401, A-1402, A-1403
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
Aug,21,2019
- ALIGNMENT INSPECTION REPORT
HYOSUNG (Wednesday) WWT-CHEMICAL &
(VERTICAL EQUIPMENT) PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-012
GOODSPRING 8:30 AM BIOLOGLCAL
* E-1421A/B/C, F-1401A/B. TK-1401
Aug,21,2019
HYOSUNG WWT-CHEMICAL & - BASE GROUTING OF EQUIPMENT
(Wednesday) PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-013
GOODSPRING BIOLOGLCAL * E-1421A/B/C, F-1401A/B. TK-1401
9:30 AM
- Padding Elevation
HYOSUNG 8:45 AM WWT-CHEMICAL & - Centerline inspection
PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-015
GOODSPRING 23-AUG-2019 BIOLOGLCAL (D-1402., D-1403., P-
1407A/B)