Item Description: UCP for TV3; LP3 & HP3 unit (0032-A4-K-3202; Inspection Notification Date:

221
0032-A5-K-3201; 0032-A5-K-3301) Notification No: 21st Mrz 2019
Vendor
MAN Diesel & Turbo Se Tel No.: E-mail:
Name:
PO No:

Type of Inspection: Pre-Inspection Meeting Stage- Inspection FAT Final Inspection

Notice: 14 calendar days for W / H points for CONTRACTOR & 21 days for COMPANY

Inspection Location:
P. O. (Main) P. O. (Sub)

PURCHASE ORDER (MAIN) PURCHASE ORDER (SUB)

Main Supplier : MAN Diesel & Turbo SE Sub Supplier : AviComp doo

P.O. No. : JI2035-PFPM102 P.O. No. :

Address : Steinbrinkstraße 1 Address : Zvecanska 38

46145 Oberhausen, Germany 11000 Belgrade / Republic of Serbia

Contact Person : Daniel Hofmann / Alexander Sattler Contact Person : Rade Deljanin/ Urs Kreyenbühl
Inspection/Test Inspection/Test
dates : dates : 01st to 18th of April 2019
Inspection/Test Inspection/Test
Time : Time : 09:00 a.m.
Quality Plan 17051820-0032-040-PM102-ITP-V001 Rev 0
Quality Plan Ref. : Ref. : Doc part 490, page 33 of 78, step 1 & 2
Item/Material Tag Item/Material
Nos : Tag Nos :
Final Inspection / Stage Inspection Final Inspection / Stage Inspection
Petrofac: Hold Witness Petrofac: Hold Witness
Client/ TPI: Hold Witness Client / TPI: Hold Witness

Details of Inspection as mentioned in the Annexure-01

 Annexure-01

Details of Inspection Activities: -

ITP Ref. Inspection Activities as Per Date(s) Inspection Interventions as Per
No. Inspection Test Plan (ITP) Inspection Test Plan(ITP)
From To PETROFAC INT KUWAIT OIL
LTD(PIL) COMPANY(KOC) /
TPI
FAT of UCP TV3; LP3 & HP3 unit 01st April 18th April Witness Review
Doc part 490, (0032-A4-K-3202; 0032-A5-K-3201; 2019 2019
page 33 of 78, 0032-A5-K-3301) 09 am
step 1 & 2 - FAT, circuit, wiring