Professional Documents
Culture Documents
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.557
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Page 2 of 17
5887
11.02.09
SK
EO
AG
CCI
27.01.09
SK
EO
AG
IFR
27.01.09
SK
EO
AG
IFR
12.01.09
SK
EO
AG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
LINDEGINEERING AG
Contractor
LOC470
GAM
ITP
QAC
GTL
046
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: O
X. CONTRACTOR QC
C. COMPANY
DATE:
11.02.09-REV. D
A. VENDOR (MAN)
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
1.0
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
DOCUMENTATION
1.1
100%
TECHINICAL
OFFICE
1.2
100%
T.4.234.084,T.4.129.859
HSSE
2.0
EQUIPMENTS
2.1
100%
T-4.250.945;T.4.250.927
Packing list
DEP 31.29.00.10
DEP 31.10.03.10
STORE
INCHARGE
2.2
100%
T.13.377.360E;T.4.250.932
Approved drawing,
DEP 31.29.00.10;DEP
70.10.70.11 T.13.377.454E;
Vendor instruction,
FSI
2.3
100%
T.4.250.915
QCI
3.0
INSTALLATION
3.1
QCI
GAM-QCR-QAC-GTL-080
Calibration certificates
GAM-QCR-QAC-GTL-069
MC documents,
T-4.234-557 REV-O
100%
T-4.095.567, T-4.250.945
DEP 34.19.20.31;
T.13.376.358
DEP 31.29.00.10,
Page 4 of 17
X. CONTRACTOR QC
C. COMPANY
DATE:
11.02.09-REV. D
A. VENDOR (MAN)
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
Activity
Reference Document
Acceptance Criteria
Responsible
Party
100%
T-4.095.805, T-4.250.945
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
3.2
Sole
plates
spindles/wedges or
Installation
3.3
100%
T-4.095.567, T-4.250.945,
3.4
Installation/levelling of
struts for base frame
100%
T-4.095.567, T-4.250.945,
T-4.233.680
3.5
100%
T-4.095.567, T-4.250.945,
T-4.233.680
3.6
100%
T-4.095.567, T-4.250.945,
T-4.233.680
3.7
100%
T-4.095.567, T-4.250.945,
T-4.233.680
3.8
MAC Alignment
turbine
100%
T-4.095.805, T-4.250.945,
T-4.233.680
3.9
100%
T-4.095.805, T-4.250.945,
T-4.233.680
T-4.234-557 REV-O
to
and
shims
Test
Frequency
steel
steam
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
Verifying Documents
GAM-QCR-QAC-GTL-169
Surveyor report
GAM-QCR-QAC-GTL-169
Surveyor report
GAM-QCR-QAC-GTL-038
GAM-QCR-QAC-GTL-169
GAM-QCR-QAC-GTL-170
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
Linde/MAN Report
QCI
Linde/MAN Report
QCI
Linde/MAN Report
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
Page 5 of 17
X. CONTRACTOR QC
C. COMPANY
DATE:
11.02.09-REV. D
A. VENDOR (MAN)
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
Activity
Test
Frequency
Reference Document
3.10
100%
T-4.095.805, T-4.250.945,
T-4.233.680
3.11
Oil
Unit
foundation
100%
T-4.095.451, T-4.209.390,
T-4.250.945
3.12
100%
T-4.250.927, T-4.209.390,
T-4.248.567
3.13
100%
T-4.095.567, T-4.250.945,
T-4.233.680
3.14
Recheck
grouting
100%
T-4.095.805, T-4.250.945,
T-4.233.680
3.15
3.16
3.17
Erection Damage(Equipments)
T-4.234-557 REV-O
Alignment
Alignment
on
after
Acceptance Criteria
Responsible
Party
Verifying Documents
QCI
Linde/MAN Report
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
Approved drawings,
T-4.285.227
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-115
Approved drawings,
T-4.285.227
DEP 31.29.00.10,
QCI
Linde/MAN Report
QCI
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-115
T.4.251.035
QCI
GAM-QCR-QAC-GTL-127
Page 6 of 17
X. CONTRACTOR QC
C. COMPANY
DATE:
11.02.09-REV. D
A. VENDOR (MAN)
I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item
Activity
Test
Frequency
Reference Document
4.0
FINAL INSPECTION
4.1
100%
T-4.095.805, T-4.250.945,
T-4.233.680
4.2
FSI
Checks
preservation)
100%
T-4.095.805, T-4.250.945,
T-4.233.680
4.3
MC Inspections
100%
T-4.095.805, T-4.250.945,
T-4.233.680
4.4
100%
T-4.250.945
T-4.234-557 REV-O
(cleaning,
Acceptance Criteria
Responsible
Party
Approved drawings,
T-4.260.824
DEP 31.29.00.10,
QCI
Approved drawings,
T-4.260.824
DEP 31.29.00.10
FSI
Verifying Documents
GAM-QCR-QAC-GTL-069
GAM-QCR-QAC-GTL-117
Approved drawings,
T-4.260.824
DEP 31.29.00.10
QCI
Linde MC Records
T.13.377.555G
QCI
All Reports
Page 7 of 17
Report No.:
Inspection
Date:
Test Code
No.:
Item Description:
Item Location / Area:
Subsystem:
ITP No.:
Planned Level
Actual Level
Level/Difference
Plumb
0 Degree
Accepted By
ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-038 Rev. O
DATE
NAME
90 Degree
SIGNATURE
FORM NO:
SHT:
DESCRIPTION:
LOCATION:
MANUFACTURER:
DRG.NO.:
RFI NO:
MONTH
ACTIVITY
1
Month
Date Checked
Check all internal and accessories
storage is acceptable
Visual Check : Is there any damage
Check for protective covers on all the
openings
Check all warning labels,like N2
warning plate are existent
Actual Pressure level
Required Pressure Level
GAM-QCR-QAC-GTL-069 Rev. O
10
11
12
PO No:
UNIT No:
MANUFACTURER :
ITEMS TO BE CHECKED
REQ No:
INSPECTOR
INITIAL
REMARKS
1 Name Plate
2 Preparation and painting
3 Desiccant installed
4 Moisture present
5 Nozzle flange faces acceptable
6 Temporary nozzle protection
acceptable
7 Internals and accessories complete
and storage acceptable
8 Purge - pressure:
Purge monitoring date:
Date of initial inspection:
Name and signature of Inspector:
GAM-QCR-QAC-GTL-080 Rev. O
Pressure
Report No:
Date:
Tag No:
Manufacturer:
Drg. No:
Equip. Description
No. of reading
Orientation
ORIENTATION :
LEVELLING
GRADIENT / SLOPE
Elevation
Plumpness
ACCEPTED
Tolerance
Remarks
REJECTED
REQUIRED
ACTUAL
ACC
REJECTED
REQUIRED
ACTUAL
ACC
REJECTED
GAM-QCR-QAC-GTL-115
Rev. O
PAGE 1 OF 2
REMARKS:
..
GAMA
LINDE
Name
Sign
Date
GAM-QCR-QAC-GTL-115
Rev. O
PAGE 2 OF 2
Q A T A R
Item No:
Item Description:
Report No:
Date:
Drawing No:
Area:
Item
No
Description
1.
2.
3.
Align base
4.
Align casing
5.
Align rotor
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Linkages checked
Manual Trip Level Free
17.
Relief valves checked & installed
18. Expansion bellows for condensing turbines installed properly
Remarks:
The Installation of the above compressor has been satisfactorily completed in accordance with
the Drawings & Specifications
ORGANIZATIONS
GAMA QATAR REP
LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-117 Rev. O
DATE
NAME
SIGNATURE
REPORT NO.:
DATE:
Originator
Date of observation:
Location / Area:
Unit No :
Discipline:
SYSTEM NUMBER:
Corrective Action:
YES
NO
(Circle one)
YES
NO
(Circle one)
Remarks if any:
Site Engineer:
Name:
Discrepancy Corrected/Remarks:
GAMA Representative:
Name: ____________________
Name:
Signature:
___________________
QA/QC Manager
Site Manager
Site Engineer
Project Manager
Construction Manager
Originator
GAM-QCR-QAC-GTL-127 Rev. O
Q A T A R
Item/Tag No:
Item Description:
Report No:
Date:
Drawing No:
System No:
Area:
Subsystem No:
Item
No
1.
2.
3.
Description
7.
8.
9.
10.
13.2
14.
4.
5.
6.
11.
12.
13.
13.1
Remarks:
The Installation of the above Machinery Unit has been satisfactorily completed in accordance
with the Drawings & Specifications
ORGANIZATIONS
DATE
NAME
SIGNATURE
GAMA QATAR REP
LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-169 Rev. O
Report No:
Date:
System No:
Tag No:
Manufacturer:
Drg. No:
Equip. Description:
No. of reading
Orientation
Elevation
Plumpness
Tolerance
SOFT FOOT :
ACCEPTED
REJECTED
ORIENTATION :
ACCEPTED
REJECTED
LEVELLING
GRADIENT / SLOPE
Remarks
REQUIRED
ACTUAL
ACC
REJECTED
REQUIRED
ACTUAL
ACC
REJECTED
GAM-QCR-QAC-GTL-170
Rev. O
PAGE 1 OF 2
REMARKS:
..
GAMA
LINDE
Name
Sign
Date
GAM-QCR-QAC-GTL-170
Rev. O
PAGE 2 OF 2