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)

Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
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
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
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
- Check Ceterline and Grouting Anchor
Bolts. ITP No.: PP4-QC-PP-
04 Jul 2019
115 YSE/PTSC Utility Area * Z-1107, Chemical Dosing System For 0011 YSE-HSVC1 PP4-RFI-ME-0092
08.00AM
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-
04 Jul 2019
116 YSE/PTSC ISBL Area 4509, T-4503 0011 YSE-HSVC1 PP4-RFI-ME-0093
08.30AM
Rev A

- Sika Test 214-11 (7 days) Grouting

04 Jul 2019 Base Plate.
117 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0094
03.30PM
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-
118 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0095
09.00AM 4304A/B, P-4603A/B, P4502A/B, P- Rev: A
4106A/B
- Checking Centerline and Grouting
Anchor Bolts. ITP No.: PP4-QC-PP-
05 Jul 2019
119 YSE/PTSC ISBL Area * P-4301A/B, E-4208, E-4209, 0011 YSE-HSVC1 PP4-RFI-ME-0087A
08.30AM
E4502A/B, E-4411, P-4401 Rev A

- Grouting Base Plate. ITP No.: PP4-QC-PP-

05 Jul 2019 * F-4702A/B, F-4701, F-4201A/B, D-
120 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0093A
08.00AM 4509, T-4503A/B D-4510 Rev A
05 Jul 2019 - Sika Test 214-11 (7 days)
121 YSE/PTSC Lab Room * E-1101, D-1102, D-1103, D-1604 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0096
01.30PM
05 Jul 2019 - Sika Test 214-11 (28 days)
122 YSE/PTSC Lab Room * Z-4804, Z-4807 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0097
01.30PM
- Leveling Inspection. ITP No.: PP4-QC-PP-
05 Jul 2019 * Z-4801A
123 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0098
08.30AM
Rev: A
- Grouting Base Plate. ITP No.: PP4-QC-PP-
05 Jul 2019 * Z-4801A
124 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0099
08.30AM
Rev: A
118