HAIL SURFACE FACILITIES

ABU DHABI OIL CO. LTD JAPAN) EPS PROJECT

ITR (DAILY) FOR TARGET ENGINEERING

Daily ITR No. HSF-TAR-ITR-03/Oct17 Date of Issue - 02-Oct-17
Intervention Point
RFI Reference Reference
Sl. Internal Ref. RFI Date for Time for Description of work / Item to be Inspection Reference Applicable Checklist Report

Target

ADOC
Discipline Rev. Drawing Project ITP ITP Title Activity Location Remarks

TPI
TR
No. No. Inspection Inspection Inspected Status TR RFI No.
No. No. No. No.

RFI-HSF- Dimensional Check Structural General Visual and

06.00 AM TO HD-EC-CM-
1 Module TARGET-TF- 1 3-Oct-17 Steel Frame partial module as per - ITP for Module Installation 3.9 W W W Mubarraz - - Dimensional Checks for Structural
06.00 PM ZQXS-5011
STRUCT-0048 AFC drawings stick built members

RFI-HSF- Final Inspection for

06.00 AM TO HD-EC-CM-
2 Module TARGET-TF- 0 3-Oct-17 Final inspection of Modules - ITP for Module Installation 9.1 H W W Mubarraz - - Modules:HSF-ITPTEC- Structural
06.00 PM ZQXS-5011
STRUCT-0062 MOG-0011, F-02
ALIGNMENT INSPECTION
REPORT
RFI-HSF- Torquing anchor bolts and INSPECTION AND TEST PLAN HSF-ITP-TEC-MOG-0014,
06.00 AM TO HD-EC-CM- 4.5
3 Rotary Equipment TARGET-TF- 0 3-Oct-17 Coupling Alignment after - FOR ROTATING H W W Mubarraz - - F-04 ,GROUTING Rotary Equipment
06.00 PM ZQXS-5014 4.6
EQPT-0013 Base grouting EQUIPMENTS RELEASE NOTE
HSF-ITP-TEC-MOG-0014,
F-07
INTERNAL FINAL
RFI-HSF-
06.00 AM TO Internal Visual Inspection of Static HD-EC-CM- 5.1 INSPECTION REPORT
4 Static Equipment TARGET-TF- 0 3-Oct-17 - ITP FOR STATIC EQUIPMENT W W - Mubarraz - - Mechanical
06.00 PM Equipments and its Accessories ZQXS-5013 5.2 HSF-ITP-TEC-MOG-0013,
EQPT-0015.
F-08

INTERNAL FINAL
RFI-HSF-
06.00 AM TO Final Box up Inspection of Static HD-EC-CM- INSPECTION REPORT
5 Static Equipment TARGET-TF- 0 3-Oct-17 - ITP FOR STATIC EQUIPMENT 5.3 H` W W Mubarraz - - Mechanical
06.00 PM Equipments ZQXS-5013 HSF-ITP-TEC-MOG-0013,
EQPT-0016
F-08

RFI-HSF- Bolt Torquing Report:HSF-

06.00 AM TO HD-EC-CM-
6 Module Piping TARGET-TF- 3 3-Oct-17 Checking of bolt torque in flanges - ITP for Module Installation 6.8 W W S Mubarraz - - ITP-TECMOG- Piping
06.00 PM ZQXS-5011
MEC-0200 0004, F-08

RFI-HSF- INSPECTION AND TEST PLAN

06.00 AM TO Mechanical clearance of Test HD-EC-CM-
7 Module Piping TARGET-TF- 0 3-Oct-17 - FOR MODULES 6.1 H H W Mubarraz - - Test Pack Mechanical
06.00 PM pack ZQXS-5011
MEC-0195 INSTALLATION

RFI-HSF- INSPECTION AND TEST PLAN All documentation complete

06.00 AM TO HD-EC-CM-
8 Module Piping TARGET-TF- 0 3-Oct-17 Pressure test - FOR MODULES 6.3 H H W W Mubarraz - - and conformant released for Mechanical
06.00 PM ZQXS-5011
MEC-0196 INSTALLATION test , Hydrotest certificate

RFI-HSF- INSPECTION AND TEST PLAN Weld Visual Inspection

06.00 AM TO HD-EC-CM-
9 Module Piping TARGET-TF- 0 3-Oct-17 Weld Visual Examination - FOR MODULES 4.6 W W W Mubarraz - - Report:HSFITP- Mechanical
06.00 PM ZQXS-5011
MEC-0198 INSTALLATION TEC-MOG-0006, F-01

RFI-HSF- INSPECTION AND TEST PLAN

06.00 AM TO HD-EC-CM- 6.4 &
10 Module Piping TARGET-TF- 0 3-Oct-17 Draining & Flushing - FOR MODULES W W S Mubarraz - - Mechanical
06.00 PM ZQXS-5011 6.5
MEC-0197 INSTALLATION

RFI-HSF-
06.00 AM TO Radiographic Film Interpretation HD-EC-CM-
11 Module Piping TARGET-TF- 0 3-Oct-17 - ITP for Module Installation 4.8 W W W W Mubarraz - - Intertek Format Mechanical
06.00 PM for Module Piping ZQXS-5011
MEC-0199

ITP FOR AG PIPING

RFI-HSF- Weld Visual Inspection
06.00 AM TO HD-EC-CM- FABRICATION, ERECTION,
12 Module Piping TARGET-TF- 1 3-Oct-17 Fit up Inspection - 3.2 H W R Mubarraz - - Report:HSFITP- Mechanical
06.00 PM ZQXS-5004 WELDING INSPECTION AND
MEC-0194 TEC-MOG-0006, F-01
TESTING

RFI-HSF-
06.00 AM TO Surface preparation,paint HD-EC-CM- ITP for Surface Preparation and 2.1,
13 Painting TARGET-TF- 0 3-Oct-17 - H W S Mubarraz - - AE 328 Painting
06.00 PM application & Final DFT check ZQXS-5001 Coating 2.2
PAINT-0022

Page 1 of 4 LEGEND : A - ACCEPTED; R -REJECED; C - CANCELLED; P-PENDING; H - HOLD

 HAIL SURFACE FACILITIES
ABU DHABI OIL CO. LTD JAPAN) EPS PROJECT

ITR (DAILY) FOR TARGET ENGINEERING

Daily ITR No. HSF-TAR-ITR-03/Oct17 Date of Issue - 02-Oct-17

RFI-HSF- INSPECTION AND TEST PLAN

Surface preparation & Application
TARGET-TF- 06.00 AM TO HD-EC-CM- FOR SURFACE 3.1 & Checklist HSF-ITP-TEC-
14 Fireproofing 0 3-Oct-17 of fireproofing before H W S Mubarraz - - Fireproofing
FIREPROOFING 06.00 PM ZQXS-5024 PREPARATION AND 4.4 MOG-0016, F-01
intermediate coats & final coat
-0011 FIREPROOFING

Page 2 of 4 LEGEND : A - ACCEPTED; R -REJECED; C - CANCELLED; P-PENDING; H - HOLD

 HAIL SURFACE FACILITIES
ABU DHABI OIL CO. LTD JAPAN) EPS PROJECT

ITR (DAILY) FOR TARGET ENGINEERING

Daily ITR No. HSF-TAR-ITR-03/Oct17 Date of Issue - 02-Oct-17

RFI-HSF- INSPECTION AND TEST PLAN

1 06.00 AM TO INSTRUMENT ; Visual Inspection for - HD-EC-CM- - - Electrical and
15 Inst TARGET-TF-INST- 3-Oct-17 Orifice Plate ZQXS-5025
FIELD INSTRUMENTATION AND H W W Mubbaraz Checklist
0080 06.00 PM LOOP TESTING
Instrumentation

RFI-HSF- INSPECTION AND TEST PLAN

1 06.00 AM TO Lighting System Installaltion @ all - HD-EC-CM- - - Electrical and
16 Elect TARGET-TF- 3-Oct-17 Area ZQXS-5016
FOR INSTALLATION OF 6,7,8,9 H W W Mubbaraz Checklist Instrumentation
ELEC-0087 06.00 PM LIGHTING SYSTEM

INSPECTION AND TEST PLAN

RFI-HSF-
1 06.00 AM TO Installation of convenience outlets - HD-EC-CM- FOR INSTALLATION OF SMALL - - Electrical and
17 Elect TARGET-TF- 3-Oct-17 5,6,7,8 H W W Mubbaraz Checklist
ELEC-0088 06.00 PM and welding socket outlets ZQXS-5018 POWER SOCKET AND Instrumentation
DISTRIBUTION SYSTEM

INSPECTION AND TEST PLAN

RFI-HSF-
1 06.00 AM TO - HD-EC-CM- FOR INSTALLATION OF - - Electrical and
18 Elect TARGET-TF- 3-Oct-17 Earthing: Earth Rod @ all Area
ZQXS-5017 EARTHING AND LIGHTNING
4,8 H W W Mubbaraz Checklist
ELEC-0089 06.00 PM Instrumentation
PROTECTION

RFI-HSF- INSPECTION AND TEST PLAN

1 06.00 AM TO - HD-EC-CM- - - Electrical and
19 Inst TARGET-TF-INST- 3-Oct-17 LOOP CHECK AND TESTING FIELD INSTRUMENTATION AND 3 H W W Mubbaraz Checklist
0090 06.00 PM ZQXS-5025
LOOP TESTING
Instrumentation

INSPECTION AND TEST PLAN

RFI-HSF- Instrument ; Cable laying, Cable
1 06.00 AM TO - HD-EC-CM- FOR INSTALLATION OF - - Electrical and
20 Inst TARGET-TF-INST- 3-Oct-17 Insulation and Continuity Test @ 500, 7,8 H W W Mubbaraz Checklist
0091 06.00 PM 900 and 600 Area after termination
ZQXS-5007 ELECTRICAL POWER & Instrumentation
CONTROL CABLE

INSPECTION AND TEST PLAN

RFI-HSF-
1 06.00 AM TO Cable Insulation and Continuity test - HD-EC-CM- FOR INSTALLATION OF - - Electrical and
21 Elect TARGET-TF- 3-Oct-17 @ MPH ZQXS-5007 ELECTRICAL POWER &
7,8 H W W Mubbaraz Checklist
ELEC-0092 06.00 PM Instrumentation
CONTROL CABLE

INSPECTION AND TEST PLAN

RFI-HSF-
1 06.00 AM TO Earthing: Exothermic Weld cable - HD-EC-CM- FOR INSTALLATION OF - - Electrical and
22 Elect TARGET-TF- 3-Oct-17 4 H W W Mubbaraz Checklist
ELEC-0093 06.00 PM connection @ All Area ZQXS-5017 EARTHING AND LIGHTNING Instrumentation
PROTECTION

RFI-HSF- INSPECTION AND TEST PLAN

0 06.00 AM TO - HD-EC-CM- - - Electrical and
23 Inst TARGET-TF-INST- 3-Oct-17 Installation of Field Instrument FIELD INSTRUMENTATION AND 2.2 H W W Mubbaraz Checklist
0097 06.00 PM ZQXS-5025
LOOP TESTING
Instrumentation

INSPECTION AND TEST PLAN

RFI-HSF- Installation of Anode
0 06.00 AM TO - HD-EC-CM- FOR INSTALLATION OF - - Electrical and
24 Elect TARGET-TF- 3-Oct-17 (Installation and testing of Cathodic
ZQXS-5007 ELECTRICAL POWER &
2 H W W Mubbaraz Checklist
ELECT-0096 06.00 PM Protection)
Instrumentation
CONTROL CABLE

DISCIPLINE SUBCONTRACTOR CONTRACTOR COMPANY

NAME Vipin Unnikrishnan

DESIGNATION QA/QC
SIGNATURE

Page 3 of 4 LEGEND : A - ACCEPTED; R -REJECED; C - CANCELLED; P-PENDING; H - HOLD

 HAIL SURFACE FACILITIES
ABU DHABI OIL CO. LTD JAPAN) EPS PROJECT

ITR (DAILY) FOR TARGET ENGINEERING

Daily ITR No. HSF-TAR-ITR-03/Oct17 Date of Issue - 02-Oct-17

DATE 2-Oct-17

Page 4 of 4 LEGEND : A - ACCEPTED; R -REJECED; C - CANCELLED; P-PENDING; H - HOLD