Professional Documents
Culture Documents
Project
LINDE ENGINEERING
Project Rev.: O
5887
Page 1 of 8
SUPPLIER/VENDOR DOCUMENTATION
Purchase Order Number:
2MH127
Equipment Description:
N/A
Vendor/Supplier Name:
Document Title:
Vendor/Supplier
Doc Number:
GAM-ITP-QAC-GTL-048
Tag/Item Number(s):
Vendor/Supplier
Code:
LOC470
Vendor/Supplier
Revision: C
Vendor/Supplier Prepared
By
Vendor/Supplier Approved By
Initials / Signature
Initials / Signature
SK
EO
Initials / Signature
Vend/Supp
Revision Date
AG
08.02.2009
For Review/Info: X
Purchaser signature below does not indicate responsibility or liability for accuracy or completeness of this document, nor
does it alter any contractual terms or conditions or relieve the Supplier/Vendor of his contractual obligations.
PI 092
Contractor Name:
No Comments. ACCEPTED.
Work May Proceed.
Code 2
Code 3
Code 4
LINDE
Date
signed
Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.318.613
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Page 2 of 8
5887
08.02.09
SK
EO
AG
ICC
08.02.09
SK
EO
AG
IFR
07.02.09
SK
EO
AG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
LINDEGINEERING AG
Contractor
LOC470
Gama Qatar Co. W. L. L.
GAM
ITP
QAC
GTL
048
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: O
X. CONTRACTOR QC
C. COMPANY
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
Acceptance Criteria
Respon
sible
Party
Verifying Documents
T.4.234.542; T.4.250.935;
T.4.250.936
RFC
QCI
RFC
T.4.250.915
QCI
Calibration certificate
I/R
Reference Document
1.0
DOCUMENTATION
1.1
Contractor drawings
100%
1.2
100%
2.0
MATERIALS
2.1
100%
T.4.250.928
T.13.376.797E; T.13.377.438E
QCI
GAM-QCR-QAC-GTL-079
2.2
100%
T.4.250.928;
T.4.250.932
T.13.377.454E; T.13.377.438E
QCI
Visual
3.0
Duct Installation
3.1
100%
T-4.234.564
QCI
Linde MC Certificates
3.2
Initial Installation of
supports/hangers
100%
T-4.234.564
QCI
GAM-QCR-QAC-GTL-172
3.3
Visual inspection of
deformation/damage
100%
T-4.234.564
QCI
GAM-QCR-QAC-GTL-172
3.4
Installation of Dampers,
louvers, sand traps and grills
100%
T-4.234.564
QCI
GAM-QCR-QAC-GTL-172
Page 4
X. CONTRACTOR QC
C. COMPANY
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
Acceptance Criteria
Respon
sible
Party
Verifying Documents
100%
T-4.234.564
QCI
GAM-QCR-QAC-GTL-172
T-4.234.564
QCI
GAM-QCR-QAC-GTL-172
3.5
3.6
4.0
FINAL INSPECTION
4.1
100%
T-4.234.564
QCI
GAM-QCR-QAC-GTL-127
4.2
MC Inspection
100%
T-4.234.564
QCI
MC Inspection Reports
4.3
Handover of Quality
Documents
100%
Quality Documents
T.13.377.555G
QCI
QC Inspection Reports
T-4.318.613 Rev.O
100%
Page 5
ITEM No:
PO No:
UNIT No:
MANUFACTURER :
ITEMS TO BE CHECKED
1 Visual damage
2 Quantity
3 Test certificates
4
5
6
7
8
GAM-QCR-QAC-GTL-079 Rev. O
INSPECTOR
INITIAL
REQ No:
REMARKS
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 No:
Item Description:
Report No:
Date:
Drawing No:
Area:
Item
No
Description
1.
2.
No deformation/damages of ducts
Installation of louvers, dampers, sand traps and grills accepted
3.
4.
5.
6.
7.
Filters installation
All piping connections as per the drawings
Remarks:
The installation of the above equipment has been satisfactorily completed in accordance with
the Drawings & Specifications.
ORGANIZATIONS
DATE
NAME
SIGNATURE