Potroliam Nasional Berhad (Petronas) Form 01301 Refinery and Petrochemical Integrated Development Project Revision 0 (RAPID) Oct 2014 INTEGRATED PROJECT MANAGEMENT TEAM (IPMD) © NGR No.” | RAPID-G001-PNGING- Date sued TeOTIA0Te sma ma sn, |NCR-1000-0008 | __ esa raten_ Contract No.: _ Contractor: | CCSM TaOTTENTTRE SaaS as a a STS INSTRUMENT . ARSE NOSATONOR UAT TaRBOTER VETTE = iniated By Date “tachment “AP Niza ZARA IAD, rao7a018 Ke No 7R “Spec. Sid, No / Rev. ‘Audit No. (if Applicable). | fs 1 RAPID-FET-TPXINC-DES-0001-0006 (3 (Project Specfeaton ~ General Fela \ "8 8) Inetrument Speesicaton) O/ _|a._prosesoottr DESCRIPTION OF NONCONFORMANGE (by Initiator) Non-Conformance: ‘The instalation of contol valve accessories in horzontal potion, 13H0UZV.080¢ Referring to: 1. PTS 32960117 Fite reguaors shall be mounted in te vertical poston so tha they are s-raining [9.10 FILTER REGULATORS] 2. RAPID-EI-TPX:INC-DES.0001-0006 Project Speceton - General Field Instrument Spectator) ‘Sable protective shades shal be provided to protect the outdoor exposed field insuents trom adverse condtions and cect ‘exposure to ran and or surtght [0.2 regress Presi) ‘+ Gable entry em top shal not be alowed o prevent water ingress it the enclosure [10.1 General] * Filer Regulator mounting bracket shall be adjustable to alow the arse lo be mound verialy regardless of what orentation the valve Is installed (108.14 A iter Regulator Recommendations: 1." To rectify the accessories instalation as per project speciation equiterent an todo funconaty esting, Figure 1: The nsalation of cnirol valve accessories in horizontal postion. ROOT GAUSE (naiyze by tT OA Manage?) ‘CAUSE CODE(S): 603,C08 NOR Cause Code index. CO!-Ctant kv, Co2-Conmuniesson,C23-EgupmartMaura, COsEsternl Phenemeron,COS-Locton Deven, COfsManagement Dvn, Coron Posed, Cahn Petoning Preesur, COb=Peops Den, ClonSyeoms Gove, £1 et DISPOSITION: 1D _Useasis Rework O_Repair Other oon Ai wy 16 JUL 2018Form 01301 Revision 0 et 2014 Petroliam Nasional Berhad (Petron: Refinery and Petrochemical Integrated Development Project (RAPID) INTEGRATED PROJECT MANAGEMENT TEAM (IPM) ~~ [The control valve accessories had been adjusted, and punch list for which had been closed by iPMT, see attached photo evidence (Before and After adjustment). Design Baa Feed the Disposition DISPOSITION By Contaior Conon Fine Tie PROPOSED, RN zp | totuitn y IMITOA Nenapsy Yer 26 July | one 1 HTT Contraction pe Print Nome'Sipn ‘Nets a Approval by Design Engineer requir By PNT She OA: PrintNet AGREED TIE“ GByIPMTEPCC Discipline Engineer ———SCE CY Nan) PROPOSED. Print NamelSign, DISPOSITION. = ‘Thy WPT QA Monae: Print NamelSi DISPOSTTTON COMPLETED BY Apweoved by [Attachment "A2": Sheet), needed Design eer Dae Print NamelSigt ‘ACTION VERIFIED AND NON-CONFORMANCE CLOSED VERIFICATION METHOD DOCUMENT REVIEW BOTHER Attachment “Aa”: Sheet(s), ifn ——— DISPOSITION AND RECOMMENDED CLOSURE OF NCR QNOCManager: | DATE nmin open