Equipment Status Report - 20190707

EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. : G-17079

CLIENT : HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT : HSVC1 PP4 PROJECT Date: 6/Aug/20
Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Last week
25/Jun/19
Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

Inspection Test
Mechanical
EQ installation 5 4 2 0 0 0 0 2 0 14 27 4.21%
Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 2 0 0 2 0.38%

Grouting 10 4 0 5 0 0 0 32 0 36 87 12.63%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
Miscellaneou
This week (variation)
s
Total Equipment 0 0 0 0 0 0 0 0 0 0 0
Foundation check 0 0 0 0 0 0 0 0 0 0 0
Inspection Test
Mechanical
EQ installation 4 0 0 5 0 0 0 11 0 14 34
Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 8 0 0 8

Grouting 0 0 0 0 0 0 0 0 0 2 2 0.2
Final inspection 0 0 0 0 0 0 0 0 0 0 0
Miscellaneou
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Cumulation
6/Aug/20
Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

Inspection Test
Mechanical
EQ installation 9 4 2 5 0 0 0 13 0 28 61 8.85%
Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%

Grouting 10 4 0 5 0 0 0 32 0 38 89 12.92%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
DETAIL EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. G-17079
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT
R INSPECTION QUALITY CONTROL FLOW

No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION
689 147 61 11 89 0
DETAIL EQUIPMENT INSPECTION STATUS FOR UTILITY AREA
JOB NO. :
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT
R INSPECTION QUALITY CONTROL FLOW

No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION
680 47 27 0 4 0
1 P- 1101 A/B BFW PUMP FOR 30 TPH BOILER 2 TYPE : CENTRIFUGAL 111A
5 18/Jun/19
CAP. : 40 M3/H
A PK- 1101 30TPH BOILER PACKAGE 1 HEAD: 30
CAP : 599M
TPH HP STEAM 111A~G
1 SP.GR : 0.947 15/Jun/19
SEAL TYPE : SINGLE MECH.
2 D- 1101 DEAERATOR FOR 30TPH BOILER 1 CAP
SEAL: 2.9 M3 (DEAERATOR) 111A INCLUDED IN PK-1101
2 17.4 M3 (TANK)
DRIVER : ELECTRIC
2 E- 1101 ECONOMIZER 1 SIZE (OD
TYPE : FINX TUBE
TL) : 1390 X 1573 MM 111B / INCLUDED IN PK-1101
7 (DEAERATOR)
DUTY : 2,270,477 KCAL/H 111D
22/Jun/19 3/Jul/19 28/Jun/19
SIZE (OD X L)Nox 2206
: 38.1 MMX /3920
5 MMMM
1 BU- 1101 BURNER 1 TYPE : LOW 111D / INCLUDED IN PK-1101
9 TH'K : 24,700,000 (TANK)
CAP. KCAL/H 111E
AREA (EFF.) : 650.5 M2
2 C- 1101 F.D FAN 1 TYPE : CENTRIFUGAL
NO. OF TUBE : 111D INCLUDED IN PK-1101
10 CAP. : 575 M3/MIN
2 Z- 1101 STACK 1 TDH : 478
TYPE : SELFMMH2O
STANDING 111D INCLUDED IN PK-1101
11 DRIVER
SIZE (ID :XELECTRIC
H) : 1100 X 30000 MM
22/Jun/19
HSVC1 PP4 PROJECT
Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
May 3, 2019 Center line & Padding for Foundation Mr. Thai
1 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0001 Acceptable DONE Mr. Phuc Mr. Dinh
08:00AM ZR-4801 & ZM-4801 (PTCS)
Center line & Padding for Foundation
Z-4804~4804, ZM-4804, ZR-4804, Z-
4803, Z-4801A, ZM-4801A, N2 Purge
May 7, 2019 Unit, E-4808A/B, F-4808A/B, P- Mr. Thai
2 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0002 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM 4808A/B, Lube Oil Unit for Mixer (PTCS)
Motor, Lube Oil Unit for mixer G/R,
CCW Unit,
Center line &Control Panel,
Padding Local
for Foundation
Start-up panel, Z-4808A/B, D-4808
T-4302, D-4606
May 9, 2019 Mr. Thai
3 YSE/PTSC Pelletizer area, ISBL Lube oil unit for mizer motor, Lube PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0003 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
oil unit for mixer G/R, D-4830, Lube
oil unit for gear pump GR
May 14 2019 Center line & Padding for foundation Mr. Thai
4 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0004 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of D-4304, T-4501, T-4701, D-4302 (PTCS)
Center line & Padding for foundation

May 15 2019 Mr. Thai
5 YSE/PTSC ISBL of T-4703A, T-4703B, T-4710, T- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0005 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4711
Material receive for D-4003, D-4304,

May 16 2019 Mr. Long
6 eTEC Material laydown D-4604, D-4606, D-4611, D-4707, E- ET-HSVC1 PP4-RFI-MC-0058 Acceptable Mr. Cuong
08:00AM (eTec)
4606

7 YSE/PTSC ISBL Sika Grout 214-11 (200 bag) PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0006 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

May 17 2019 of D-4611, T-4705A, T-4705B Mr. Thai
08:00AM Vertical alighment for D-4606, D- (PTCS)
4304
May 18 2019 Center line & Padding for foundation Mr. Thai
08:00AM of C-4610, D-4009, D-4604 (PTCS)
May 19 2019 Material receive for T-4301, T-4401, Mr. Long

10 eTEC Material laydown ET-HSVC1 PP4-RFI-MC-0057 Acceptable Mr. Cuong
08:00AM T-4302, T-4701 (eTec)

11 eTEC Material laydown Material receive for D-4202, D-4302 ET-HSVC1 PP4-RFI-MC-0058 Acceptable Mr. Cuong
08:00AM (eTec)

12 YSE/PTSC ISBL Vertical alighment for T-4302, E-4304 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0009 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

13 YSE/PTSC ISBL of E-4302, T-4502, F-4201A, F- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-00010 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4201B, P-4603A, P-4603B
Vertical alighment for D-4604, D-

May 24 2019 4611 Mr. Thai
08:00AM Center line & Padding for foundation (PTCS)
of F-4701
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
15 eTEC Material laydown Material receive ET-HSVC1 PP4-RFI-MC-0066 Acceptable Mr. Cuong
08:00AM (eTec)
May 26 2019 Material receiving inspection D-4508 Mr. Long

16 eTEC Material laydown ET-HSVC1 PP4-RFI-MC-0068 Acceptable Mr. Cuong
08:00AM & D-4801 (eTec)

17 eTEC Material laydown Material receive ET-HSVC1 PP4-RFI-MC-0069 Acceptable Mr. Cuong
08:00AM (eTec)
RFI is pending due to Tank

May 26 2019 Material receiving inspection D-4114 Mr. Long
18 eTEC Material laydown ET-HSVC1 PP4-RFI-MC-0072 Acceptable Mr. Cuong didn’t have N2 blanket as
08:00AM and D-4102 (eTec)
preservation
Vertical alighment for T-4501, T-

May 27 2019 4502, T-4701 Mr. Thai
08:00AM Center line & Padding for foundation (PTCS)
of D-4707, P-4701A/B, P-4304A/B

May 29 2019 Acceptable with Mr. Thai P-4106B & P-4502B was
20 YSE/PTSC ISBL of P-4105A/B, E-4305, P-4106A/B, P- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-00013 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) rejected
4601A/B, P-4501A/B, P-4502A/B
- Center line & Padding for

foundation of E-4703 D-4302 is holding to verify
May 30 2019 Acceptable with Mr. Thai
21 YSE/PTSC ISBL - Vertically and horizontally PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0014 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh after anchor bolt pocket
08:00AM comment (PTCS)
alignment of E-4501, D-4302 grouting

22 YSE/PTSC ISBL foundation of Z-4810, Z-4813 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0015 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

23 YSE/PTSC ISBL foundation of D-4114 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0016 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 1, 2019 foundation of E-4710, E-4711, E- Mr. Thai
24 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0017 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM 4712, P-4113, P-4205, P-4206 (PTCS)
June 2, 2019 Material receiving inspection D-4502 Mr. Long

25 eTEC Material laydown ET-HSVC1 PP4-RFI-MC-0075 Pending Mr. Cuong
08:00AM & R-4401 (eTec)
Material receiving inspection T-4501,

June 2, 2019 Mr. Long
26 eTEC Material laydown T-4502, T-4302, E-4304, T-4301, T- ET-HSVC1 PP4-RFI-MC-0076 Pending Mr. Cuong
08:00AM (eTec)
4401, T-4701
June 2, 2019 Material receiving inspection Z-1501, Mr. Long

27 eTEC Material laydown ET-HSVC1 PP4-RFI-MC-0076 Pending Mr. Cuong
08:00AM Z-1502, Z-4815D/E (eTec)

June 3, 2019 Mr. Khôi
28 YSE/PTSC ISBL foundation of E-4502A, E-4502B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0018 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-Grouting Anchor Bots and Base plate

of D-4302 Equipment. D-4302 grouting is kept until
29 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0019 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh post-grouting check and
08:00AM (PTCS)
sample testing
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Centerline, Padding Inspection
* P-4106B, P-4502B SUBMITTED TO ZR-4801, Z-4803 anchor bolt
30 YSE/PTSC ISBL - Centerline Inspection PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0020 Acceptable HSVC & ETEC Mr. Cuong Mr. Dinh grouting is kept until post-
08:00AM (PTCS)
* D-4804, D-4805, D-4809 KEEPING grouting
- Levelling,Centerline, Elev, Grouting
-Poket
Centerline, Padding Inspection
Inspection
June 5, 2019 *ZR-4801,
P-4107A/B, P-4110A/B
Z-4803 Mr. Khôi
31 YSE/PTSC ISBL P-4309A/B, T-4503A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0021 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh T-4503A/B were be rejected
08:00AM (PTCS)

* E-4610, P-4602, P-4103, D-4115, E-
4209, P-4303A, P-4605
P-4606A/B,
June 6, 2019 * D-4825 Mr. Khôi D-4707, D-4114 were be
08:00AM - Anchor Pocket Grouting Inspection (PTCS) cancel
- D-4707,D-4114
- Anchor Pocket Grouting Inspection

June 6, 2019 - Z-4813 Mr. Khôi
33 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0023 Cancel (PTCS)
Mr. Cuong Mr. Dinh
-Centerline, Pading Inspection

June 7, 2019 - PK-4601, T-4503A/B Mr. Khôi
08:00AM (PTCS)
- Grouting Anchor Bolt Pocket

- Z4804-Z4807 Z4804~4807 anchor bolt
35 YSE/PTSC ISBL Permanent Rail PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0025 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh grouting is kept until post-
08:00AM (PTCS)
grouting
Pad Elevation Inspection, Centerline

June 7, 2019 Inspection. Mr. Lee
36 HYG Water Treatment, Utility F-1321A~C, F-1331A~C, TK-1321A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI-ME-WT-0001 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Centerline check and Grouting Anchor

Bolt Pocket
* P-4601A/B, P-4106A/B, P-4206, D-
4114, D-4707 * P-4601A/B, P-4106A/B, P-
SUBMITTED TO
June 8, 2019 - Centerline,Pading Elevation Inspection Mr. Khôi 4206, D-4114, D-4707 anchor
37 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0026 Acceptable HSVC & ETEC Mr. Cuong Mr. Dinh
08:00AM * D-4004, F-4702A/B, PK-4301, E-4702 (PTCS) bolt grouting it kept until post
KEEPING
grouting
Sika Test (7 days)

June 10, 2019 (Foundation D-4302 ) Mr. Khôi
38 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0027 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
'- Centerline, Padding Inspection

June 10, 2019 * P-4808A/B Mr. Khôi
39 YSE/PTSC ISBL * D-4509, D-4510, P-4301A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0028 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Centering,Elevation check and

June 10, 2019 Grounting 2nd layer Mr. Khôi
40 YSE/PTSC
08:00AM
ISBL - Z-4804 - Z-4807 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0029 Cancel (PTCS)
Mr. Cuong
- Centering,Elevation check and

June 11, 2019 Grounting Anchor Bolts Mr. Khôi
41 YSE/PTSC ISBL * P4105A, P4110A/B, P-4107A/B, P- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0030 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4606A/B, P-4605, P-4808A/B, P-4303A
- Sika Test (7 days) Grouting for Z-4801,
June 11, 2019 Z4803 Mr. Khôi
08:00AM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
June 12, 2019 * F-4601, P-4109, P-4302A/B Mr. Khôi
43 YSE/PTSC ISBL P-4401, R-4201, R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0032 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

44 HYG Water Treatment, Utility F-1323A~C, F-1324A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0002 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Alignment report (vertical)

June 12, 2019 F-1321A~C, F-1331A~C, TK-1321A~C Mr. Lee
45 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0003 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Centerline Inspection
June 13, 2019 * F-4812, Z-4811, W-4804, W-4805, W- Mr. Khôi - Foundation not yet done W-
46 YSE/PTSC ISBL 4809 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0033 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS) 4804/4805/4809
- Centerline check for Base Grouting

June 13, 2019 * Z-4803 Mr. Khôi - ZR-4801 to be added without
47 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0034 Pending ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS) permissive
- Centerline check for Base Grouting

June 14, 2019 * T-4501, T-4502, T-4701,D-4604, D- Mr. Khôi
48 YSE/PTSC ISBL 4606, D-4304, D-4611 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0035 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS)
T-4302
- Grouting Sample test
June 14, 2019 * Z-4804-Z4807 Permanent Rail1 Mr. Khôi
08:00AM (PTCS)
- Centerline ,Padding Inspection

June 14, 2019 * D-1604 Mr. Khôi
50 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0037 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

51 HYG Water Treatment, Utility TK-1322, TK-1323 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0004 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Sika 214-11 Material receive

08:00AM (PTCS)
- Centerline check and Anchor bolt

June 15, 2019 grouting Mr. Khôi
53 YSE/PTSC ISBL * ZM-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0039 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Sika Test ( 7 days)

June 15, 2019 * P-4601A/B, P-4106A/B, P-4206, D- Mr. Khôi
54 YSE/PTSC ISBL 4114, D-4707 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0040 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 15, 2019 * PK-1101 Mr. Khôi
55 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0041 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 16, 2019 * E-4204, P-4203,P-4204, E-4205, E- Mr. Khôi
56 YSE/PTSC ISBL 4201 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0042 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Alignment, Tightening Anchor Bolts

June 16, 2019 Inspection
57 YSE/PTSC
08:00AM
ISBL * R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0043 Cancel
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Centreline,Padding Inspection
June 18, 2019 -P-1101A/B, PK-1601A/B/C Mr. Khôi
58 YSE/PTSC ISBL and Boiler, Utility PK-1602A/B/C PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0044 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-PK-4501, PK4603, PK-4709A/B
'- Bolts Tightening and anchor bolts
June 18, 2019 tightening of ZR-4801, Z-4803 Mr. Khôi
08:00AM (PTCS)
-Centerline check and Grouting Anchor

Bolts
- P-4603A/B, P-4304A/B, P-4502A/B, P- P-4309A/B, P-4302A/B to be
60 YSE/PTSC ISBL 4501A/B, P-4309A/B, P-4302A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0046 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh cancel due to not enough sika
08:00AM (PTCS)
material
-Sika Test (7 days)

June 18, 2019 - P-4105A/B, P-4107A/B, P-4110A/B, P- Mr. Khôi
61 YSE/PTSC ISBL 4606A/B, P-4605, P-4304A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0047 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-Sika 214-11 Inspection

08:00AM (PTCS)
MATERIAL RECEIVING
June 18, 2019 INSPECTION SIKA 214-11 Mr. Lee
63 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0005 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

June 18, 2019 Inspection. D-1322, P-1325A/B, P- Mr. Lee
64 HYG Water Treatment, Utility 1326A/B, C-1322A/B, TK-1311, TK- PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0006 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
1322
GROUTING WORK INSPECTION
June 18, 2019 + F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
65 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0007 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Check Level Rail Overhead Crane

June 19, 2019 Maintenance shop & Mr. Khôi Out of tolerance but there is
66 YSE/PTSC YSE-HSVC1 PP4-RFI-ME-0049 Acceptable Mr. Cuong Mr. Dinh
08:00AM spare Warehouse (PTCS) technical confirm
- Pre-aligment before grouting

June 19, 2019 * P-4601A/B Mr. Khôi
08:00AM (PTCS)
- Grout Anchor Bolt

June 19, 2019 * P-4701A/B, P-4113, P-4205, P-4206
68 YSE/PTSC
08:00AM
ISBL * Z-4808A/B, D-4808, F-4808A/B, E- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0051 Cancel
4808A/B
- Sika Test (7 days)
June 21, 2019 + Z-4803, ZR-4801 Mr. Khôi
69 YSE/PTSC ISBL * T-4501, T-4502, T-4701, D-4604, D- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0052 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4606, D-4304, D-4611, T-4302."
- Sika 214-11 (200 bags)
08:00AM (PTCS)
ALIGNMENT INSPECTION REPORT

(VERTICAL EQUIPMENT)
F-1323A/B/C, F-1324A/B/C,
June 21, 2019 Mr. Lee
71 HYG Water Treatment, Utility TK-1322, TK-1323 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0008 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Bols
"- Z-4808A/B, D-4808, F-4808A/B, E-
June 21, 2019 4808A/B
72 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054 Cancel condition is not ready
- P4701A/B, P4113, P4205, P4309A/B,
P4302A/B"

Bols
"- Z-4808A/B, D-4808, F-4808A/B, E-
June 22, 2019 4808A/B Mr. Khôi
73 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054A Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM - P4701A/B, P4113, P4205, P4309A/B, (PTCS)
P4302A/B"
- Alignment of Mixer Motor and Mixer

June 22, 2019 Gear Reducer Mr. Khôi
74 YSE/PTSC Pelletizer ZM-4801 & ZR-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0055 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)
- Grout Base Plate Mixer Motor

June 22, 2019 * ZM-4801 Mr. Khôi ZM-4801 base grouting to be
75 YSE/PTSC Pelletizer PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0056 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
09:00 AM (PTCS) kept until post-grout
- Sika Test Anchor Bolts

June 22, 2019 (7 days) Mr. Khôi
76 YSE/PTSC Pelletizer * ZM-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0057 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)

June 22, 2019 * PK-4702A, PK-4701, PK-4502 Mr. Khôi
77 YSE/PTSC ISBL, Boiler * E-1101, Z-1101 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0058 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (PTCS)
- Checking centerline and Grouting

June 24, 2019 Achor Bolts Mr. Khôi PK-4611 anchor box grouting
78 YSE/PTSC ISBL * PK-4601 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0059 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM (PTCS) to be kept until post-grout

June 25, 2019 * D-1102, D-1103 Chemical Dosing Mr. Khôi
79 YSE/PTSC ISBL, Boiler System PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0060 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
* D-4807
- Sika Test ( 7 days)

June 25, 2019 P-4603A/B, P-4304A/B, P-4502A/B, P- Mr. Khôi
80 YSE/PTSC Lab 4501A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0061 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
- Check centerline and Grouting Anchor

June 25, 2019 Bols. ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
81 YSE/PTSC ISBL * D-4509, D-4510, T-4503A/B, F-4201, YSE-HSVC1 PP4-RFI-ME-0062 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS) to be kept until post-grout
P-4109, F-4702A/B, F-4701
- Alignment Plumbing Vertical .
June 25, 2019 * T-4705A/B, T-4710. T-4711, T- Mr. Khôi ask construction confirm about
82 YSE/PTSC ISBL 4703A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0063 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS) project of T-4710, T-4711
7 days Specimen test

June 25, 2019 * F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
83 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0009 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Installation Inspection:
June 25, 2019 *D-1321A/B/C, D-1322, TK-1311, TK- Mr. Lee
84 HYG Water Treatment, Utility 1312 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0010 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Pre-Alignment Shaft before Grouting .

June 26, 2019 * P-4106A/B, P-4606A/B, P-4605, P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi P-4106A/B didn't check pre-
85 YSE/PTSC ISBL 4303, P-4501A/B YSE-HSVC1 PP4-RFI-ME-0064 Mr. Cuong Mr. Dinh
8:00 AM 0011 comment (PTCS) alignment
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Centerline, Padding Inspection.
June 26, 2019 * Support PK-1101, SP-2 ITP No.: PP4-QC-PP- Mr. Khôi
86 YSE/PTSC Boiler YSE-HSVC1 PP4-RFI-ME-0065 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Anchor Bolt and Tightening

June 26, 2019 of Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
87 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0066 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Alignment After Grouting of

June 26, 2019 Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
88 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0067 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Sika Inspection
June 26, 2019 * Sika 214-11 ITP No.: PP4-QC-PP- Mr. Khôi
89 YSE/PTSC ISBL * Sika dur 42mp YSE-HSVC1 PP4-RFI-ME-0068 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Centerline and Base Grouting.

June 27 2019 * T-4705A/B, T-4710. T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi DOC of grouting to be kept
90 YSE/PTSC ISBL Area 4703A/B YSE-HSVC1 PP4-RFI-ME-0069 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) until post-grout
- Checking Leveling and Distance Rail of

June 27 2019 Maintenance Shop & Overhead Crance. Mr. Khôi
91 YSE/PTSC * Z-1501, Z-1502 YSE-HSVC1 PP4-RFI-ME-0070 Acceptable Mr. Cuong Mr. Dinh
08.00AM Spare Warehouse (PTCS)
- Pre-Alignment shaft before grouting.

June 27 2019 * P-4205, P-4206 ITP No.: PP4-QC-PP- Mr. Khôi
92 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0071 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)

June 27 2019 * Z-1107 ITP No.: PP4-QC-PP- Mr. Khôi
93 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0072 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)
- Alignment, Plumbing Vertical

June 27 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
94 YSE/PTSC ISBL Area * D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0073 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)
- Base Grouting.
June 27 2019 * D-4707, D-4114 ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
95 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0074 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) grout

June 28 2019 * C-4502A/B, C-4401, LUBE OIL UNIT, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi C-4502B silence anchor bolt is
96 YSE/PTSC ISBL Area SEAL GAS UNIT YSE-HSVC1 PP4-RFI-ME-0075 Mr. Cuong Mr. Dinh
8:00AM 0011 comment (PTCS) wrong location
- Checking Centerline and Grouting

June 28 2019 Anchor Bolt. ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
97 YSE/PTSC ISBL Area * E-1101, D-1102, D-1103 YSE-HSVC1 PP4-RFI-ME-0076 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) to be kept until post-grout
D-1604
- Checking Elevation, rientation,
June 28 2019 leveling. ITP No.: PP4-QC-PP- Mr. Khôi
98 YSE/PTSC ISBL Area * PK-4601 YSE-HSVC1 PP4-RFI-ME-0077 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)

July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
99 YSE/PTSC ISBL Area * R-4202 YSE-HSVC1 PP4-RFI-ME-0043A Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Sika 214-11 Test (7 days).
* Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 29 2019 * P-4701A/B, P-4113, P-4205, P- ITP No.: PP4-QC-PP- Mr. Khôi
100 YSE/PTSC ISBL Area 4309A/B, P-4302A/B YSE-HSVC1 PP4-RFI-ME-0078 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)
'- SikaDUR 42MP Test (7 days)
* ZM-4801
- Grouting Anchor Bolts.

June 29 2019 * ZR-4804, Z-4801A ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
101 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0079 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) grout
- Leveling and Base Grouting .

-P-4303A. P-4606A/B. P-
* P-4303A. P-4606A/B. P-4605. P-
4605.PK-4601 have check by
June 29 2019 4110A/B. P -4107A/B. P-4105A/B. P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
102 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0080 Mr. Cuong Mr. Dinh other RFI
8:00AM 4109, PK-4601 0011 comment (PTCS)
P-4110A/B. P -4107A/B are
not ready
-Sika 214-11 Inspection
June 29 2019 ITP No.: PP4-QC-PP- Mr. Khôi
8:00AM 0011 (PTCS)
- Sika Test 214-11 (7 days)

July 01 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
3:00PM 0011 (PTCS)
- Sika Test (28 days).* D-4302

July 01 2019 ITP No.: PP4-QC-PP- Mr. Khôi
3:00PM 0011 (PTCS)

July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
106 YSE/PTSC ISBL Area * R-4201, R-4200 YSE-HSVC1 PP4-RFI-ME-0084 Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
- Sika Test (7 days)

July 02 2019 * T-4705A/B, T-4710, T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi
107 YSE/PTSC ISBL Area 4703A/B, D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0085 Acceptable Mr. Cuong Mr. Dinh
9:00 AM 0011 (PTCS)
- Elevation, Orientation and Leveling

Inspection. ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
113 YSE/PTSC ISBL Area * F-4702A/B, F-4701, F4201A/B, D- 0010 YSE-HSVC1 PP4-RFI-ME-0086 Acceptable Mr. Cuong
08.00AM (PTCS)
4509, D-4510, T-4503A/B Rev A

Anchor Bolts. ITP No.: PP4-QC-PP-
Jul 03 2019
108 YSE/PTSC ISBL Area * P-4301A/B, E-4208, E-4209, 0011 YSE-HSVC1 PP4-RFI-ME-0087 Cancel
09.00AM
E4502A/B, E-4411, P-4401 Rev A
- Elevation, Orientation and Leveling

Inspection. ITP No.: PP4-QC-PP-
109 YSE/PTSC Utility Area * D-1102, D-1103, D-1604, E-1101 0010 YSE-HSVC1 PP4-RFI-ME-0088 Acceptable Mr. Cuong
09.30AM (PTCS)
Rev A
- Leveling Inspection (Gear Pump Gear

Reducer). ITP No.: PP4-QC-PP-
110 YSE/PTSC Pelletizer Area * ZR-4804, Z-4801A 0010 YSE-HSVC1 PP4-RFI-ME-0089 Acceptable Mr. Cuong Z-4801A leveling is cancel
10.00AM (PTCS)
Rev A
- Base Grouting.
* ZR-4804, ITP No.: PP4-QC-PP-
111 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0090 Acceptable ETEC KEEPING Mr. Cuong
10.00AM (PTCS)
Rev A
- Sika Test (214-11)

Jul 03 2019 D-4509, D-4510, T-4503A/B, F-4201,P- Mr. Khôi
112 YSE/PTSC Lab Room 4109, F-4702A/B, F-4701 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0091 Acceptable Mr. Cuong
01.30PM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
GROUNTING WORK INSPECTION
July,03,2019 (COMPRESSIVE STRENGTH OF Mr. Khôi
114 HYG WT Area SIKA) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0013 Acceptable Mr. Cuong
09:00 AM (PTCS)
- Check Ceterline and Grouting Anchor

Bolts. ITP No.: PP4-QC-PP-
04 Jul 2019 Mr. Khôi
115 YSE/PTSC Utility Area * Z-1107, Chemical Dosing System For 0011 YSE-HSVC1 PP4-RFI-ME-0092 Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
PK-1101, PK-1101, P-1101A/B Rev A
- Grouting Base Plate.

* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
116 YSE/PTSC ISBL Area 4509, T-4503 0011 YSE-HSVC1 PP4-RFI-ME-0093 Acceptable Mr. Cuong
08.30AM (PTCS)
Rev A
- Sika Test 214-11 (7 days) Grouting

04 Jul 2019 Base Plate. Mr. Khôi
117 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0094 Acceptable Mr. Cuong
03.30PM (PTCS)
4703A/B, D-4707, D-4114
- Checking Leveling befor Grouting.
* P-4107A/B, P-4113, P-4701A/B, P- ITP No.: PP4-QC-PP-
04 Jul 2019 4110A/B, P-4309A/B, P-4302A/B, P- Mr. Khôi
118 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0095 Acceptable Mr. Cuong
09.00AM 4304A/B, P-4603A/B, P4502A/B, P- (PTCS)
Rev: A
4106A/B
Anchor Bolts. ITP No.: PP4-QC-PP-
119 YSE/PTSC ISBL Area * P-4301A/B, E-4208, E-4209, 0011 YSE-HSVC1 PP4-RFI-ME-0087A Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
E4502A/B, E-4411, P-4401 Rev A

* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
05 Jul 2019
120 YSE/PTSC ISBL Area 4509, T-4503A/B D-4510 0011 YSE-HSVC1 PP4-RFI-ME-0093A ETEC KEEPING
08.00AM
Rev A

05 Jul 2019 * E-1101, D-1102, D-1103, D-1604
121 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0096
01.30PM

05 Jul 2019 * Z-4804, Z-4807
122 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0097
01.30PM
- Leveling Inspection.
* Z-4801A ITP No.: PP4-QC-PP-
05 Jul 2019
123 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0098 ETEC KEEPING
08.30AM
Rev: A

* Z-4801A ITP No.: PP4-QC-PP-
05 Jul 2019
124 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0099
08.30AM
Rev: A

05 Jul 2019 * ZR-4804, Z-4801A
129 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0100
01.30PM

05 Jul 2019 * P-4601A/B, P-4206, D-4114, D-4707
128 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0101
01.30PM
- Leveling Inspection.
* PK-1101 ITP No.: PP4-QC-PP-
05 Jul 2019
125 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0102
01.30PM
Rev A

* PK-1101 ITP No.: PP4-QC-PP-
05 Jul 2019
126 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0103 ETEC KEEPING
01.30PM
Rev A
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Grouting Anchor Bolts
* P-1101A/B, Chemical Dosing System ITP No.: PP4-QC-PP-
05 Jul 2019
127 YSE/PTSC Utility Area For PK-1101 0011 YSE-HSVC1 PP4-RFI-ME-0104 ETEC KEEPING
01.30PM
Rev A

* P-4603A/B, P-4304A/B, P-4502A/B, P- ITP No.: PP4-QC-PP-
05 Jul 2019
128 YSE/PTSC Utility Area 4501A/B, P-4605, P-4606A/B 0011 YSE-HSVC1 PP4-RFI-ME-0105
01.30PM
Rev A
- Sample Test for Hicon Non-Shrinking

06 Jul 2019 Mixing. (Trial Test)
129 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0106
08.00AM

07 Jul 2019 * PK-4601 ITP No.: PP4-QC-PP-
130 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0107
08.00AM 0011 Rev: A
- Elevation, Orientation, Leveling

08 Jul 2019 Inspection. ITP No.: PP4-QC-PP-
131 YSE/PTSC Pelletizer Area * Z-4808A/B, D-4808, F-4808A/B, E- YSE-HSVC1 PP4-RFI-ME-0108
08.00AM 0010 Rev: A
4808A/B, P-4808A/B
- Input material Hicon Non-Shrinking
07 Jul 2019 Inspection
132 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0109
07.30AM

Equipment Status Report - 20190707

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Equipment Status Report - 20190707

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EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL

JOB NO. : G-17079

Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 2 0 0 2 0.38%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 8 0 0 8

Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%

R INSPECTION QUALITY CONTROL FLOW

R INSPECTION QUALITY CONTROL FLOW

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Center line & Padding for foundation

Material receive for D-4003, D-4304,

May 16 2019 Mr. Thai

Center line & Padding for foundation

May 19 2019 Material receive for T-4301, T-4401, Mr. Long

May 19 2019 Mr. Long

May 21 2019 Mr. Thai

Center line & Padding for foundation

Vertical alighment for D-4604, D-

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

May 26 2019 Material receiving inspection D-4508 Mr. Long

May 26 2019 Mr. Long

RFI is pending due to Tank

Vertical alighment for T-4501, T-

Center line & Padding for foundation

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for

June 2, 2019 Material receiving inspection D-4502 Mr. Long

Material receiving inspection T-4501,

June 2, 2019 Material receiving inspection Z-1501, Mr. Long

- Center line & Padding for

-Grouting Anchor Bots and Base plate

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

- Centerline, Padding Inspection

- Anchor Pocket Grouting Inspection

-Centerline, Pading Inspection

- Grouting Anchor Bolt Pocket

Pad Elevation Inspection, Centerline

- Centerline check and Grouting Anchor

Sika Test (7 days)

'- Centerline, Padding Inspection

- Centering,Elevation check and

- Centering,Elevation check and

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Pad Elevation Inspection, Centerline

Alignment report (vertical)

- Centerline check for Base Grouting

- Centerline check for Base Grouting

- Centerline ,Padding Inspection

Pad Elevation Inspection, Centerline

- Sika 214-11 Material receive

- Centerline check and Anchor bolt

- Sika Test ( 7 days)

- Centerline, Padding Inspection

- Centerline, Padding Inspection

- Alignment, Tightening Anchor Bolts

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

-Centerline check and Grouting Anchor

-Sika Test (7 days)

-Sika 214-11 Inspection