SUMMARY

TANK : OPT
NO

INSPECTION REPORT

(0) FOUNDATION
1

TOP CONCRETE ELEVATION

TOP FRAME ELEVATION

(1) BOTTOM PLATE

1

FIT-UP

VISUAL WELDING

NDE (PT)

FIT-UP

VISUAL WELDING

NDE (PT)

FIT-UP

VISUAL WELDING

NDE (PT)

10

FIT-UP

11

VISUAL WELDING

12

NDE (PT)

13

FIT-UP

14

VISUAL WELDING

15

NDE (PT)

Page 1 of 6

16

FIT-UP

17

VISUAL WELDING

18

NDE (PT)

19

FIT-UP

20

VISUAL WELDING

21

NDE (PT)

22

NDE (PT) ALL TEMPORARY

ATTACHMENT

23

HANDOVER MECHANICAL
CIVIL JOB

JOB TO

(2) 1st SHELL COURSE (VERTICAL 1)

1

FIT-UP

VISUAL WELDING

ROUNDNESS

ORIENTATION CIRCUUM

PLUMBNESS

PEAKING

FIT-UP

VISUAL WELDING

NDE (PT)

10

FIT-UP

11

VISUAL WELDING

12

FIT-UP

13

VISUAL WELDING

14

NDE (RT)

Page 2 of 6

15

NDE (PT) ALL TEMPORARY

ATTACHMENT

SUMMARY

TANK : OPT
NO

INSPECTION REPORT

(3) 2nd SHELL COURSE (VERTICAL 2)

1

FIT-UP

VISUAL WELDING

ROUNDNESS

ORIENTATION CIRCUUM

PLUMBNESS

PEAKING

FIT-UP

VISUAL WELDING

NDE (RT)

10

NDE (PT) ALL TEMPORARY

ATTACHMENT

(4) 1st TO 2nd SHELL COURSE (HORIZONTAL 1)

1

FIT-UP

VISUAL WELDING

BANDING

NDE (RT)

(5) 3rd SHELL COURSE (VERTICAL 3)

Page 3 of 6

FIT-UP

VISUAL WELDING

ROUNDNESS

ORIENTATION CIRCUUM

PLUMBNESS

PEAKING

FIT-UP

VISUAL WELDING

FIT-UP

10

VISUAL WELDING

11

FIT-UP

12

VISUAL WELDING

13

FIT-UP

14

VISUAL WELDING

15

FIT-UP

16

VISUAL WELDING

17

FIT-UP

18

VISUAL WELDING

19

FIT-UP

20

VISUAL WELDING

21

FIT-UP

22

VISUAL WELDING

23

FIT-UP

Page 4 of 6

24

VISUAL WELDING

25

NDE (RT)

26

NDE (PT) ALL TEMPORARY

ATTACHMENT

(6) 2nd TO 3rd SHELL COURSE (HORIZONTAL 2)

1

FIT-UP

VISUAL WELDING

BANDING

NDE (RT)

(7) ROOF PLATE

1

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

10

VISUAL WELDING

11

FIT-UP

12

VISUAL WELDING

13

FIT-UP

14

VISUAL WELDING

Page 5 of 6

15

FIT-UP

16

VISUAL WELDING

17

FIT-UP

18

VISUAL WELDING

19

NDE (PT)

20

FIT-UP

21

VISUAL WELDING

22

NDE (PT)

23

FIT-UP

24

VISUAL WELDING

25

FIT-UP

26

VISUAL WELDING

27

FIT-UP

28

VISUAL WELDING

29

FIT-UP

30

VISUAL WELDING

31

FIT-UP

32

VISUAL WELDING

33

NDE (PT)

34

NDE (PT) ALL TEMPORARY

ATTACHMENT

(8) ACCESSORIES MANHOLE & NOZZLE FOR 1st, 2nd, 3rd SHELL PLATE & ROOF PLATE
I. ACCESSORIES FOR 1st SHELL COURSE
1

ORIENTATION NOZZLE & MANHOLE

Page 6 of 6

FIT-UP

VISUAL WELDING

NDE (PT)

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

NDE (PT)

10

FIT-UP

11

VISUAL WELDING

12

NDE (PT)

13

FIT-UP

14

VISUAL WELDING

15

NDE (PT)

16

FIT-UP

17

VISUAL WELDING

18

NDE (PT)

19

FIT-UP

20

VISUAL WELDING

21

NDE (PT)

22

FIT-UP

23

VISUAL WELDING

24

NDE (PT)
Page 7 of 6

25

FIT-UP

26

VISUAL WELDING

27

NDE (PT)

28

FIT-UP

29

VISUAL WELDING

30

NDE (PT)

31

FIT-UP

32

VISUAL WELDING

33

NDE (PT)

34

FIT-UP

35

VISUAL WELDING

36

NDE (PT)

SUMMARY

TANK : OPT
NO

INSPECTION REPORT

II. ACCESSORIES FOR 2nd SHELL COURSE

1

ORIENTATION NOZZLE & MANHOLE

FIT-UP

VISUAL WELDING

NDE (PT)

FIT-UP

VISUAL WELDING

Page 8 of 6

NDE (PT)

FIT-UP

VISUAL WELDING

10

NDE (PT)

11

FIT-UP

12

VISUAL WELDING

13

NDE (PT)

14

FIT-UP

15

VISUAL WELDING

16

NDE (PT)

17

FIT-UP

18

VISUAL WELDING

19

NDE (PT)

20

FIT-UP

21

VISUAL WELDING

22

NDE (PT)

23

FIT-UP

24

VISUAL WELDING

25

FIT-UP

26

VISUAL WELDING

27

NDE (PT)

III. ACCESSORIES FOR 3rd SHELL COURSE

1

ORIENTATION NOZZLE & MANHOLE

Page 9 of 6

FIT-UP

VISUAL WELDING

12

FIT-UP

13

VISUAL WELDING

14

NDE (PT)

15

FIT-UP

16

VISUAL WELDING

17

NDE (PT)

18

FIT-UP

19

VISUAL WELDING

20

FIT-UP

21

VISUAL WELDING

22

NDE (PT)

23

FIT-UP

SUMMARY

TANK : OPT
NO

INSPECTION REPORT
24

VISUAL WELDING

25

NDE (PT)

26

FIT-UP

27

VISUAL WELDING

28

FIT-UP

Page 10 of 6

29

VISUAL WELDING

30

NDE (PT)

IV. ACCESSORIES FOR ROOF PLATE

1

FIT-UP

VISUAL WELDING

NDE (PT)

FIT-UP

VISUAL WELDING

NDE (PT)

FIT-UP

VISUAL WELDING

NDE (PT)

10

FIT-UP

11

VISUAL WELDING

12

NDE (PT)

13

FIT-UP

14

VISUAL WELDING

15

NDE (PT)

16

FIT-UP

17

VISUAL WELDING

18

NDE (PT)

(9) MAIN BEAM

1

FIT-UP

Page 11 of 6

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

10

VISUAL WELDING

11

FIT-UP

12

VISUAL WELDING

13

FIT-UP

14

VISUAL WELDING

(10) BULP PLATE

1

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

VISUAL WELDING

FIT-UP

Page 12 of 6

10

VISUAL WELDING

11

FIT-UP

12

VISUAL WELDING

13

FIT-UP

14

VISUAL WELDING

15

FIT-UP

16

VISUAL WELDING

17

FIT-UP

18

VISUAL WELDING

19

FIT-UP

20

VISUAL WELDING

21

FIT-UP

22

VISUAL WELDING

23

NDE (PT) ALL TEMPORARY

ATTACHMENT

Prepared by,

NURZAMAIN ADI P.
QA/QC ENGINEER

Page 13 of 6

SUMMARY INSPECTION REPORT

TANK : OPTICLEAR 4 (16322-M6370)
ITEM

FOUNDATION
FOUNDATION

BOTTOM PLATE TO BOTTOM PLATE

(VERTICAL BOTTOM)

BOTTOM PLATE TO BOTTOM PLATE

(VERTICAL BOTTOM)

BOTTOM PLATE TO BOTTOM PLATE

(VERTICAL BOTTOM)

BOTTOM PLATE TO BOTTOM PLATE

(HORIZONTAL BOTTOM)

BOTTOM PLATE TO BOTTOM PLATE

(HORIZONTAL BOTTOM)

BOTTOM PLATE TO BOTTOM PLATE

(HORIZONTAL BOTTOM)

POLYGON RING TO POLYGON RING (VERTICAL POLYGON)

POLYGON RING TO POLYGON RING (VERTICAL POLYGON)
POLYGON RING TO POLYGON RING (VERTICAL POLYGON)
BOTTOM PLATE TO POLYGON RING (HORIZONTAL POLYGON RING)
BOTTOM PLATE TO POLYGON RING (HORIZONTAL POLYGON RING)
BOTTOM PLATE TO POLYGON RING (HORIZONTAL BOTTOM - POLYGON)
BOTTOM PLATE TO BOTTOM DREG OUTLET (HORIZONTAL BOTTOM BOTTOM DREG OUTLET)
BOTTOM PLATE TO BOTTOM DREG OUTLET (HORIZONTAL BOTTOM BOTTOM DREG OUTLET)
BOTTOM PLATE TO BOTTOM DREG OUTLET (HORIZONTAL BOTTOM BOTTOM DREG OUTLET)

Page 14 of 6

BOTTOM DREG OUTLET TO SLUDGE DISCHARGE (002)

BOTTOM DREG OUTLET TO SLUDGE DISCHARGE (002)
BOTTOM DREG OUTLET TO SLUDGE DISCHARGE (002)
BOTTOM PLATE TO HOLE FOR GROUTING
BOTTOM PLATE TO HOLE FOR GROUTING (OUTSIDE)
BOTTOM PLATE TO HOLE FOR GROUTING (OUTSIDE)
BOTTOM PLATE
BOTTOM PLATE

1st SHELL COURSE (VERTICAL 1)

1st SHELL COURSE (VERTICAL 1)
INSIDE

OUTSIDE &

1st SHELL COURSE (AFTER WELDING VERTICAL 1)

1st SHELL COURSE (AFTER WELDING VERTICAL 1)
1st SHELL COURSE (AFTER WELDING VERTICAL 1)
1st SHELL COURSE (VERTICAL 1) OUTSIDE
1st SHELL COURSE TO POLYGON RING (CORNER BOTTOM)
1st SHELL COURSE TO POLYGON RING (CORNER BOTTOM)
1st SHELL COURSE TO POLYGON RING (CORNER BOTTOM)
1st SHELL COURSE TO M7.10
1st SHELL COURSE TO M7.10 (OUTSIDE)
M7.10 TO M7.11
M7.10 TO M7.11
1st SHELL COURSE (VERTICAL 1)

Page 15 of 6

1st SHELL COURSE (VERTICAL 1)

SUMMARY INSPECTION REPORT

TANK : OPTICLEAR 4 (16322-M6370)
ITEM

2nd SHELL COURSE (VERTICAL 2)

2nd SHELL COURSE (VERTICAL 2)
INSIDE

OUTSIDE &

2nd SHELL COURSE (AFTER WELDING VERTICAL 2)

2nd SHELL COURSE (AFTER WELDING VERTICAL 2)
2nd SHELL COURSE (AFTER WELDING VERTICAL 2)
2nd SHELL COURSE (VERTICAL 2) OUTSIDE
2nd SHELL COURSE TO OUTER STIFFENING RING
2nd SHELL COURSE TO OUTER STIFFENING RING
2nd SHELL COURSE (VERTICAL 2)
2nd SHELL COURSE (VERTICAL 2)

1st TO 2nd SHELL COURSE (HORIZONTAL 1)

1st TO 2nd SHELL COURSE (HORIZONTAL 1)
OUTSIDE & INSIDE
1st TO 2nd SHELL COURSE (HORIZONTAL 1) OUTSIDE
1st TO 2nd SHELL COURSE (HORIZONTAL 1)

Page 16 of 6

3rd SHELL COURSE (VERTICAL 3)

3rd SHELL COURSE (VERTICAL 3)
INSIDE

OUTSIDE &

3rd SHELL COURSE (AFTER WELDING VERTICAL 3)

3rd SHELL COURSE (AFTER WELDING VERTICAL 3)
3rd SHELL COURSE (AFTER WELDING VERTICAL 3)
3rd SHELL COURSE (VERTICAL 3) OUTSIDE
STIFFENING RING TO STIFFENING RING
STIFFENING RING TO STIFFENING RING
STIFFENING RING TO 3rd SHELL PLATE (CORNER WELD)
STIFFENING RING TO 3rd SHELL PLATE (CORNER WELD) OUTSIDE
3rd SHELL COURSE TO M6.07 (OVERFLOW CHUTE)
3rd SHELL COURSE TO M6.07 (OVERFLOW CHUTE) INSIDE
3rd SHELL COURSE TO M6.09 (OVERFLOW CHUTE)
3rd SHELL COURSE TO M6.09 (OVERFLOW CHUTE) INSIDE
M6.07 TO M6.09 (OVERFLOW CHUTE)
M6.07 TO M6.09 (OVERFLOW CHUTE) INSIDE
M6.09 TO M6.10 (OVERFLOW CHUTE)
M6.09 TO M6.10 (OVERFLOW CHUTE) INSIDE
M6.08 TO M6.07 (OVERFLOW CHUTE)
M6.08 TO M6.07 (OVERFLOW CHUTE) INSIDE
M6.08 TO M6.10 (OVERFLOW CHUTE)
M6.08 TO M6.10 (OVERFLOW CHUTE) INSIDE
M6.10 TO M6.11 (OVERFLOW CHUTE)

Page 17 of 6

M6.10 TO M6.11 (OVERFLOW CHUTE) INSIDE

3rd SHELL COURSE (VERTICAL 3)
3rd SHELL COURSE (VERTICAL 3)

2nd TO 3rd SHELL COURSE (HORIZONTAL 2)

2nd TO 3rd SHELL COURSE (HORIZONTAL 2)
OUTSIDE & INSIDE
2nd TO 3rd SHELL COURSE (HORIZONTAL 2) OUTSIDE
2nd TO 3rd SHELL COURSE (HORIZONTAL 2)

ROOF PLATE TO STIFFENING RING (HORIZONTAL)

ROOF PLATE TO STIFFENING RING (HORIZONTAL)
OVERFLOW CHUTE M6.01 TO M6.03
OVERFLOW CHUTE M6.01 TO M6.03
OVERFLOW CHUTE M6.03 TO M6.02
OVERFLOW CHUTE M6.03 TO M6.02
OVERFLOW CHUTE M6.02 TO M6.04
OVERFLOW CHUTE M6.02 TO M6.04
OVERFLOW CHUTE M6.04 TO M6.01
OVERFLOW CHUTE M6.04 TO M6.01
OVERFLOW CHUTE M6.01,M6.02,M6.03,M6.04 TO SCREEN PLATE
OVERFLOW CHUTE M6.01,M6.02,M6.03,M6.04 TO SCREEN PLATE
OVERFLOW CHUTE M6.13 TO INNER FRAME
OVERFLOW CHUTE M6.13 TO INNER FRAME

Page 18 of 6

OVERFLOW CHUTE M6.15 TO ROOF PLATE

OVERFLOW CHUTE M6.15 TO ROOF PLATE (INSIDE)
ROOF PLATE TO ROOF PLATE (VERTICAL ROOF)
ROOF PLATE TO ROOF PLATE (VERTICAL ROOF)

INSIDE & OUTSIDE

ROOF PLATE TO ROOF PLATE (VERTICAL ROOF)

INSIDE

ROOF PLATE TO 3rd SHELL COURSE (TOP SHELL) (CORNER WELD INSIDE)
ROOF PLATE TO 3rd SHELL COURSE (TOP SHELL) (CORNER WELD INSIDE)
ROOF PLATE TO 3rd SHELL COURSE (TOP SHELL) (CORNER WELD INSIDE)
ROOF PLATE TO RING
ROOF PLATE TO RING
RING TO IPE 300 PROFILE STEEL
RING TO IPE 300 PROFILE STEEL
IPE 300 PROFILE STEEL TO STIFFENING RING
IPE 300 PROFILE STEEL TO STIFFENING RING
COVER PLATE TO STIFFENING RING
COVER PLATE TO STIFFENING RING
M3.28 TO ROOF 1 (LIFTING LUG)
M3.28 TO ROOF 1 (LIFTING LUG) OUTSIDE
M3.28 TO ROOF 1 (LIFTING LUG) OUTSIDE
ROOF PLATE

OR 1st, 2nd, 3rd SHELL PLATE & ROOF PLATE

1st SHELL COURSE (M01, 003, 007, 008)

Page 19 of 6

1st SHELL COURSE TO PIPE MANHOLE SHELL (M01)

1st SHELL COURSE TO PIPE MANHOLE SHELL (M01)
1st SHELL COURSE TO PIPE MANHOLE SHELL (M01)
1st SHELL COURSE TO REINFORCING PAD FOR MANHOLE SHELL (M01)
1st SHELL COURSE TO REINFORCING PAD FOR MANHOLE SHELL (M01)
OUTSIDE
REINFORCING PAD TO PIPE FOR MANHOLE SHELL (M01)
REINFORCING PAD TO PIPE FOR MANHOLE SHELL (M01)
1st SHELL COURSE TO REINFORCING PAD FOR MANHOLE SHELL (M01)
OUTSIDE & REINFORCING PAD TO PIPE FOR MANHOLE SHELL (M01)
OUTSIDE
1st SHELL COURSE TO PIPE DRAIN (003)
1st SHELL COURSE TO PIPE DRAIN (003)
1st SHELL COURSE TO PIPE DRAIN (003)
1st SHELL COURSE TO REINFORCING PAD FOR DRAIN (003)
1st SHELL COURSE TO REINFORCING PAD FOR DRAIN (003)
1st SHELL COURSE TO REINFORCING PAD FOR DRAIN (003)
REINFORCING PAD TO PIPE FOR DRAIN (003)
REINFORCING PAD TO PIPE FOR DRAIN (003)
1st SHELL COURSE TO REINFORCING PAD FOR DRAIN (003) &
REINFORCING PAD TO PIPE FOR DRAIN (003)
1st SHELL COURSE TO SAMPLE (007)
1st SHELL COURSE TO SAMPLE (007)
1st SHELL COURSE TO SAMPLE (007)
1st SHELL COURSE TO REINFORCING PAD SAMPLE (007)
1st SHELL COURSE TO REINFORCING PAD SAMPLE (007)
1st SHELL COURSE TO REINFORCING PAD SAMPLE (007)
Page 20 of 6

REINFORCING PAD TO PIPE SAMPLE (007)

REINFORCING PAD TO PIPE SAMPLE (007)
REINFORCING PAD TO PIPE SAMPLE (007)
1st SHELL COURSE TO SAMPLE (008)
1st SHELL COURSE TO SAMPLE (008)
1st SHELL COURSE TO SAMPLE (008)
1st SHELL COURSE TO REINFORCING PAD SAMPLE (008)
1st SHELL COURSE TO REINFORCING PAD SAMPLE (008)
1st SHELL COURSE TO REINFORCING PAD SAMPLE (008)
REINFORCING PAD TO PIPE SAMPLE (008)
REINFORCING PAD TO PIPE SAMPLE (008)
REINFORCING PAD TO PIPE SAMPLE (008)

SUMMARY INSPECTION REPORT

TANK : OPTICLEAR 4 (16322-M6370)
ITEM

2nd SHELL COURSE (006, 005, M03)

2nd SHELL COURSE TO SAMPLE (006)
2nd SHELL COURSE TO SAMPLE (006)
2nd SHELL COURSE TO SAMPLE (006)
2nd SHELL COURSE TO REINFORCING PAD SAMPLE (006)
2nd SHELL COURSE TO REINFORCING PAD SAMPLE (006)

Page 21 of 6

2nd SHELL COURSE TO REINFORCING PAD SAMPLE (006)

REINFORCING PAD TO PIPE SAMPLE (006)
REINFORCING PAD TO PIPE SAMPLE (006)
REINFORCING PAD TO PIPE SAMPLE (006)
2nd SHELL TO COURSE SAMPLE (005)
2nd SHELL TO COURSE SAMPLE (005)
2nd SHELL TO COURSE SAMPLE (005)
2nd SHELL COURSE TO REINFORCING PAD SAMPLE (005)
2nd SHELL COURSE TO REINFORCING PAD SAMPLE (005)
2nd SHELL COURSE TO REINFORCING PAD SAMPLE (005)
REINFORCING PAD TO PIPE SAMPLE (005)
REINFORCING PAD TO PIPE SAMPLE (005)
REINFORCING PAD TO PIPE SAMPLE (005)
2nd SHELL COURSE TO PIPE INSP. HOLE (M03)
2nd SHELL COURSE TO PIPE INSP. HOLE (M03)
2nd SHELL COURSE TO PIPE INSP. HOLE (M03)
2nd SHELL COURSE TO REINFORCING PAD FOR
(M03)

INSP. HOLE

2nd SHELL COURSE TO REINFORCING PAD FOR

(M03)

INSP. HOLE

REINFORCING PAD TO PIPE FOR INSP. HOLE (M03)

REINFORCING PAD TO PIPE FOR INSP. HOLE (M03)
2nd SHELL COURSE TO REINFORCING PAD FOR
(M03) & REINFORCING PAD TO PIPE FOR INSP. HOLE (M03)

3rd SHELL COURSE (001, 109, 004)

Page 22 of 6

INSP. HOLE

3rd SHELL COURSE TO FEED BOX

3rd SHELL COURSE TO FEED BOX
3rd SHELL COURSE TO PIPE OWERFLOW (004)
3rd SHELL COURSE TO PIPE OWERFLOW (004)
3rd SHELL COURSE TO PIPE OWERFLOW (004)
3rd SHELL COURSE TO PIPE OUTLET (001)
3rd SHELL COURSE TO PIPE OUTLET (001)
3rd SHELL COURSE TO PIPE OUTLET (001)
3rd SHELL COURSE TO REINFORCING PAD FOR OUTLET (001)
3rd SHELL COURSE TO REINFORCING PAD FOR OUTLET (001)
REINFORCING PAD TO PIPE FOR OUTLET (001)
REINFORCING PAD TO PIPE FOR OUTLET (001)
3rd SHELL COURSE TO REINFORCING PAD FOR OUTLET (001) &
REINFORCING PAD TO PIPE FOR OUTLET (001)
3rd SHELL COURSE TO PIPE OUTLET (109)

SUMMARY INSPECTION REPORT

TANK : OPTICLEAR 4 (16322-M6370)
ITEM
3rd SHELL COURSE TO PIPE OUTLET (109)
3rd SHELL COURSE TO PIPE OUTLET (109)
3rd SHELL COURSE TO REINFORCING PAD FOR OUTLET (109)
3rd SHELL COURSE TO REINFORCING PAD FOR OUTLET (109)
REINFORCING PAD TO PIPE FOR OUTLET (109)

Page 23 of 6

REINFORCING PAD TO PIPE FOR INLET (109)

3rd SHELL COURSE TO REINFORCING PAD FOR OUTLET (109) &
REINFORCING PAD TO PIPE FOR OUTLET (109)

ROOF PLATE TO MANHOLE ROOF (M04)

ROOF PLATE TO MANHOLE ROOF (M04)
ROOF PLATE TO MANHOLE ROOF (M04)
ROOF PLATE TO MANHOLE ROOF (M05)
ROOF PLATE TO MANHOLE ROOF (M05)
ROOF PLATE TO MANHOLE ROOF (M05)
ROOF PLATE TO MANHOLE ROOF (M06)
ROOF PLATE TO MANHOLE ROOF (M06)
ROOF PLATE TO MANHOLE ROOF (M06)
ROOF PLATE TO VENTILATION PIPE (013)
ROOF PLATE TO VENTILATION PIPE (013)
ROOF PLATE TO VENTILATION PIPE (013)
ROOF PLATE TO PIPE FOR SAMPLE (015)
ROOF PLATE TO PIPE FOR SAMPLE (015)
ROOF PLATE TO PIPE FOR SAMPLE (015)
ROOF PLATE TO OVERFLOW (012)
ROOF PLATE TO OVERFLOW (012)
ROOF PLATE TO OVERFLOW (012)

MAIN BEAM M4.03, M4.04 TO 3rd SHELL COURSE

Page 24 of 6

MAIN BEAM M4.03, M4.04 TO 3rd SHELL COURSE

MAIN BEAM M4.02, M4.01 TO 1st & 2nd SHELL COURSE
MAIN BEAM M4.02, M4.01 TO 1st & 2nd SHELL COURSE
MAIN BEAM M4.01 TO M4.03 & M4.02 TO M4.04
MAIN BEAM M4.01 TO M4.03 & M4.02 TO M4.04
MAIN BEAM TO 3rd SHELL COURSE (ADDITIONAL)
MAIN BEAM TO 3rd SHELL COURSE (ADDITIONAL)
MAIN BEAM TO 1st & 2nd SHELL COURSE (ADDITIONAL)
MAIN BEAM TO 1st & 2nd SHELL COURSE (ADDITIONAL)
MAIN BEAM TO 1st SHELL COURSE (ADDITIONAL)
MAIN BEAM TO 1st SHELL COURSE (ADDITIONAL)
MAIN BEAM M4.05 TO TOP STIFFENING RING (M3.30)
MAIN BEAM M4.05 TO TOP STIFFENING RING (M3.30)

BULP PLATE TO ROOF PLATE

BULP PLATE TO ROOF PLATE
BULP PLATE TO COVER PLATE
BULP PLATE TO COVER PLATE
BULP PLATE TO MANHOLE ROOF (M04)
BULP PLATE TO MANHOLE ROOF (M04)
BULP PLATE TO MANHOLE ROOF (M05)
BULP PLATE TO MANHOLE ROOF (M05)
BULP PLATE TO MANHOLE ROOF (M06)

Page 25 of 6

BULP PLATE TO MANHOLE ROOF (M06)

BULP PLATE TO VENTILATION PIPE (013)
BULP PLATE TO VENTILATION PIPE (013)
BULP PLATE TO SAMPLE (015)
BULP PLATE TO SAMPLE (015)
BULP PLATE TO OVERFLOW (012)
BULP PLATE TO OVERFLOW (012)
BULP PLATE TO TOP HEAD
BULP PLATE TO TOP HEAD
BULP PLATE TO M6.14 (TIGHTENING OVERFLOW CHUTE)
BULP PLATE TO M6.14 (TIGHTENING OVERFLOW CHUTE)
BULP PLATE TO
BULP PLATE TO
BULP PLATE

Check & Review by,

KRISWANDI
QA/QC COORDINATOR

Page 26 of 6

N REPORT

6322-M6370)
REPORT DATE

REPORT NO

Tuesday, June 23, 2015

Tuesday, July 14, 2015

Wednesday, August 26, 2015

001/FU/M-6370/2015

Sunday, September 06, 2015

001/VIS/M-6370/2015

Tuesday, September 08, 2015

Report by Third Party

Wednesday, August 26, 2015

002/FU/M-6370/2015

Sunday, September 06, 2015

002/VIS/M-6370/2015

Tuesday, September 08, 2015

Report by Third Party

Wednesday, August 26, 2015

003/FU/M-6370/2015

Sunday, September 06, 2015

003/VIS/M-6370/2015

Monday, September 07, 2015

Report by Third Party

Wednesday, August 26, 2015

004/FU/M-6370/2015

Monday, September 07, 2015

004/VIS/M-6370/2015

Tuesday, September 08, 2015

Report by Third Party

Wednesday, August 26, 2015

005/FU/M-6370/2015

Monday, September 07, 2015

005/VIS/M-6370/2015

Tuesday, September 08, 2015

Report by Third Party

Page 27 of 6

REMARKS

Wednesday, September 09, 2015

006/FU/M-6370/2015

Sunday, September 13, 2015

006/VIS/M-6370/2015

Tuesday, September 15, 2015

Report by Third Party

Sunday, September 27, 2015

007/FU/M-6370/2015

Friday, October 02, 2015

007/VIS/M-6370/2015

Saturday, October 03, 2015

Report by Third Party

001/PT/M-6370/2015

Tuesday, June 23, 2015

008/FU/M-6370/2015

Monday, June 29, 2015

008/VIS/M-6370/2015

Wednesday, July 01, 2015

001/RIR/M-6370/2015

Wednesday, July 01, 2015

001/CIR/M-6370/2015

Wednesday, July 01, 2015

001/PIR/M-6370/2015

Wednesday, July 01, 2015

001/PBCR/M-6370/2015

Wednesday, August 26, 2015

009/FU/M-6370/2015

Monday, December 28, 2015

009/VIS/M-6370/2015

Monday, January 04, 2016

Report by Third Party

009-1/FU/M-6370/2015
009-1/VIS/M-6370/2015
009-2/FU/M-6370/2015
009-2/VIS/M-6370/2015

Sunday, November 08, 2015

Report by Third Party

Page 28 of 6

002/PT/M-6370/2015

N REPORT

6322-M6370)
REPORT DATE

REPORT NO

Tuesday, October 20, 2015

010/FU/M-6370/2015

Tuesday, October 27, 2015

010/VIS/M-6370/2015

Tuesday, October 27, 2015

002/RIR/M-6370/2015

Wednesday, October 28, 2015

002/CIR/M-6370/2015

Wednesday, October 28, 2015

002/PIR/M-6370/2015

Wednesday, October 28, 2015

002/PBCR/M-6370/2015

Thursday, January 07, 2016

011/FU/M-6370/2016

Wednesday, January 13, 2016

011/VIS/M-6370/2016

Sunday, November 08, 2015

Report by Third Party

003/PT/M-6370/2015

Friday, November 20, 2015

012/FU/M-6370/2015

Wednesday, November 25, 2015

012/VIS/M-6370/2015

Thursday, November 26, 2015

003/PBCR/M-6370/2015

Friday, November 27, 2015

Report by Third Party

Page 29 of 6

REMARKS

Monday, June 22, 2015

013/FU/M-6370/2015

Thursday, July 02, 2015

013/VIS/M-6370/2015

Saturday, July 04, 2015

003/RIR/M-6370/2015

Saturday, July 04, 2015

003/CIR/M-6370/2015

Saturday, July 04, 2015

003/PIR/M-6370/2015

Saturday, July 04, 2015

004/PBCR/M-6370/2015

Wednesday, July 08, 2015

014/FU/M-6370/2015

Tuesday, July 14, 2015

014/VIS/M-6370/2015

Thursday, July 09, 2015

015/FU/M-6370/2015

Friday, July 17, 2015

015/VIS/M-6370/2015
015a/FU/M-6370/2015
015a/VIS/M-6370/2015
015b/FU/M-6370/2015
015b/VIS/M-6370/2015
015c/FU/M-6370/2015
015c/VIS/M-6370/2015
015d/FU/M-6370/2015
015d/VIS/M-6370/2015
015e/FU/M-6370/2015
015e/VIS/M-6370/2015
015f/FU/M-6370/2015
015f/VIS/M-6370/2015
015g/FU/M-6370/2015

Page 30 of 6

015g/VIS/M-6370/2015
Sunday, November 08, 2015

Report by Third Party

004/PT/M-6370/2015

Saturday, December 12, 2015

016/FU/M-6370/2015

Sunday, December 20, 2015

016/VIS/M-6370/2015

Monday, December 21, 2015

005/PBCR/M-6370/2015

Wednesday, December 23, 2015

Report by Third Party

Thursday, July 09, 2015

017/FU/M-6370/2015

Wednesday, July 15, 2015

017/VIS/M-6370/2015

Monday, July 27, 2015

018/FU/M-6370/2015

Monday, July 27, 2015

018/VIS/M-6370/2015
018a/FU/M-6370/2015
018a/VIS/M-6370/2015
018b/FU/M-6370/2015
018b/VIS/M-6370/2015
018c/FU/M-6370/2015
018c/VIS/M-6370/2015
018d/FU/M-6370/2015
018d/VIS/M-6370/2015
018e/FU/M-6370/2015
018e/VIS/M-6370/2015

Page 31 of 6

018f/FU/M-6370/2015
018f/VIS/M-6370/2015
Friday, August 07, 2015

019/FU/M-6370/2015

Tuesday, August 18, 2015

019/VIS/M-6370/2015

Wednesday, August 19, 2015

Report by Third Party

Friday, September 25, 2015

020/FU/M-6370/2015

Monday, October 05, 2015

020/VIS/M-6370/2015

Tuesday, October 06, 2015

Report by Third Party

Monday, October 12, 2015

021/FU/M-6370/2015

Tuesday, October 20, 2015

021/VIS/M-6370/2015

Wednesday, October 14, 2015

022/FU/M-6370/2015

Tuesday, October 20, 2015

022/VIS/M-6370/2015

Friday, October 16, 2015

023/FU/M-6370/2015

Wednesday, October 21, 2015

023/VIS/M-6370/2015

Tuesday, October 20, 2015

024/FU/M-6370/2015

Wednesday, October 28, 2015

024/VIS/M-6370/2015
024-1/FU/M-6370/2015
024/-1VIS/M-6370/2015
Report by Third Party
005/PT/M-6370/2015

Tuesday, November 17, 2015

001/ONM/M-6370/2015

Page 32 of 6

Sunday, November 22, 2015

025/FU/M-6370/2015

Thursday, November 26, 2015

025/VIS/M-6370/2015

Friday, November 27, 2015

Report by Third Party

Tuesday, January 19, 2016

025a/FU/M-6370/2016

Thursday, January 28, 2016

025a/VIS/M-6370/2016

Tuesday, January 19, 2016

025b/FU/M-6370/2016

Thursday, January 28, 2016

025b/VIS/M-6370/2016
Report by Third Party

Saturday, January 30, 2016

026/FU/M-6370/2016

Wednesday, February 03, 2016

026/VIS/M-6370/2016
Report by Third Party

Saturday, January 30, 2016

026a/FU/M-6370/2016

Wednesday, February 03, 2016

026a/VIS/M-6370/2016
Report by Third Party

Saturday, January 30, 2016

026b/FU/M-6370/2016

Wednesday, February 03, 2016

026b/VIS/M-6370/2016
Report by Third Party

Sunday, November 22, 2015

027/FU/M-6370/2015
027/VIS/M-6370/2015
Report by Third Party

Thursday, March 07, 2013

027a/FU/M-6370/2016

Wednesday, March 09, 2016

027a/VIS/M-6370/2015

Page 33 of 6

Thursday, March 07, 2013

027b/FU/M-6370/2016

Wednesday, March 09, 2016

027b/VIS/M-6370/2016

Sunday, November 22, 2015

028/FU/M-6370/2015
028/VIS/M-6370/2015
Report by Third Party

Thursday, March 07, 2013

028a/FU/M-6370/2016

Wednesday, March 09, 2016

028a/VIS/M-6370/2015

Thursday, March 07, 2013

028b/FU/M-6370/2016

Wednesday, March 09, 2016

028b/VIS/M-6370/2016

N REPORT

6322-M6370)
REPORT DATE

REPORT NO

Monday, October 12, 2015

002/ONM/M-6370/2015

Wednesday, October 14, 2015

029/FU/M-6370/2015
029/VIS/M-6370/2015
Report by Third Party

Thursday, March 07, 2013

029a/FU/M-6370/2016

Wednesday, March 09, 2016

029a/VIS/M-6370/2015

Page 34 of 6

REMARKS

Thursday, March 07, 2013

029b/FU/M-6370/2016

Wednesday, March 09, 2016

029b/VIS/M-6370/2016

Wednesday, October 14, 2015

030/FU/M-6370/2015
030/VIS/M-6370/2015
Report by Third Party

Thursday, March 07, 2013

030a/FU/M-6370/2016

Wednesday, March 09, 2016

030a/VIS/M-6370/2015

Thursday, March 07, 2013

030b/FU/M-6370/2016

Wednesday, March 09, 2016

030b/VIS/M-6370/2016

Tuesday, January 19, 2016

031/FU/M-6370/2016

Thursday, January 28, 2016

031/VIS/M-6370/2016

Friday, November 27, 2015

Report by Third Party

Thursday, November 26, 2015

031a/FU/M-6370/2015

Saturday, November 28, 2015

031a/VIS/M-6370/2015

Tuesday, January 19, 2016

031b/FU/M-6370/2016

Saturday, January 23, 2016

031b/VIS/M-6370/2016
Report by Third Party

Friday, November 27, 2015

003/ONM/M-6370/2015
Page 35 of 6

Monday, July 06, 2015

032/FU/M-6370/2015

Wednesday, July 08, 2015

032/VIS/M-6370/2015

Tuesday, December 01, 2015

034/FU/M-6370/2015

Saturday, December 05, 2015

034/VIS/M-6370/2015

Sunday, December 13, 2015

Report by Third Party

Tuesday, December 01, 2015

035/FU/M-6370/2015

Saturday, December 05, 2015

035/VIS/M-6370/2015
Report by Third Party

Saturday, January 23, 2016

035a/FU/M-6370/2016

Thursday, January 28, 2016

035a/VIS/M-6370/2016

Saturday, January 23, 2016

035b/FU/M-6370/2016

Thursday, January 28, 2016

035b/VIS/M-6370/2016
Report by Third Party

Saturday, January 23, 2016

036/FU/M-6370/2016

N REPORT

6322-M6370)
REPORT DATE

REPORT NO
036/VIS/M-6370/2016
Report by Third Party

Sunday, January 24, 2016

036a/FU/M-6370/2016

Tuesday, February 16, 2016

036a/VIS/M-6370/2016

Sunday, January 24, 2016

036b/FU/M-6370/2016

Page 36 of 6

REMARKS

Tuesday, February 16, 2016

036b/VIS/M-6370/2016
Report by Third Party

Thursday, July 23, 2015

037/FU/M-6370/2015

Friday, August 07, 2015

037/VIS/M-6370/2015

Saturday, August 15, 2015

Report by Third Party

Thursday, July 23, 2015

038/FU/M-6370/2015

Saturday, August 08, 2015

038/VIS/M-6370/2015

Saturday, August 15, 2015

Report by Third Party

Monday, July 27, 2015

039/FU/M-6370/2015

Saturday, August 01, 2015

039/VIS/M-6370/2015

Saturday, August 15, 2015

Report by Third Party

Monday, July 27, 2015

040/FU/M-6370/2015

Saturday, August 01, 2015

040/VIS/M-6370/2015

Saturday, August 15, 2015

Report by Third Party

Wednesday, July 29, 2015

041/FU/M-6370/2015

Monday, August 03, 2015

041/VIS/M-6370/2015

Saturday, August 15, 2015

Report by Third Party

Wednesday, July 29, 2015

042/FU/M-6370/2015

Monday, August 03, 2015

042/VIS/M-6370/2015

Saturday, August 15, 2015

Report by Third Party

Thursday, July 23, 2015

043/FU/M-6370/2015

Page 37 of 6

Wednesday, July 29, 2015

043/VIS/M-6370/2015

Wednesday, August 12, 2015

044/FU/M-6370/2015

Thursday, August 20, 2015

044/VIS/M-6370/2015

Wednesday, August 12, 2015

045/FU/M-6370/2015

Thursday, August 20, 2015

045/VIS/M-6370/2015

Wednesday, August 12, 2015

046/FU/M-6370/2015

Thursday, August 20, 2015

046/VIS/M-6370/2015

Tuesday, January 19, 2016

047/FU/M-6370/2015

Wednesday, January 27, 2016

047/VIS/M-6370/2015

Tuesday, January 19, 2016

048/FU/M-6370/2016

Wednesday, January 27, 2016

048/VIS/M-6370/2016

Monday, February 15, 2016

049/FU/M-6370/2016

Monday, February 15, 2016

049/VIS/M-6370/2016

Wednesday, February 03, 2016

050/FU/M-6370/2016
050/VIS/M-6370/2016
051/FU/M-6370/2016
051/VIS/M-6370/2016

Saturday, February 06, 2016

052/FU/M-6370/2016
052/VIS/M-6370/2016
053/FU/M-6370/2016
053/VIS/M-6370/2016
054/FU/M-6370/2016

Page 38 of 6

054/VIS/M-6370/2016
055/FU/M-6370/2016
055/VIS/M-6370/2016
056/FU/M-6370/2016
056/VIS/M-6370/2016
057/FU/M-6370/2016
057/VIS/M-6370/2016
Wednesday, February 03, 2016

058/FU/M-6370/2016
058/VIS/M-6370/2016
059/FU/M-6370/2016
059/VIS/M-6370/2016

006/PT/M-6370/2015

Update on Feb. 06, 2016

Page 39 of 6