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MAINTAIN POTENTIAL FACILITIES OFFSHORE

RFI TRACKING SHEET - LTA

Actual Inspection
Contractor Inspection Inspection Activity Paint
S.N QMIS # Inspection Facility Equipment Id / Item Location Inspection Description Inspector PID Responsibility
RFI No Date Time Code System
Date
H W
3.2 Inspection of Surface Preparation & Prior to Application of liquid coating systems
APCS 19C on ITEM : MRJN-SUBSEA SHROUD (REPORT NO. 35-SSS-RN- 010, 011, 009, Mr.Pritam singh Mob. MR. SHAJAHAN
1 GSC-2636 6/27/2021 6/27/2021 11.30 AM MRJN-SUBSEA  MRJN-SUBSEA SHROUD 3.2 BOOTH NO. -1 19C H W
006, 007, 008, 005,) FACILITY- MRJN-SUBSEA (ITP # 00-C-C-00-ST-P-QA-00-027 0504379768 IBRAHIM
Rev.00C) WITNESS point for SAPID
3.3 In-Process Inspection of Primer Coat OR First Coat Application APCS 19C on ITEM :
MRJN-SUBSEA SHROUD (REPORT NO. 35-SSS-RN- 010, 011, 009, 006, 007, 008, 005,) Mr.Pritam singh Mob. MR. SHAJAHAN
2 GSC-2637 6/27/2021 6/27/2021 11.45 AM MRJN-SUBSEA  MRJN-SUBSEA SHROUD 3.3 AREA-5 19C FACILITY- MRJN-SUBSEA (ITP # 00-C-C-00-ST-P-QA-00-027 Rev.00C) WITNESS point H W
0504379768 IBRAHIM
for SAPID
3.6 Inspection of Top Coat Application (Dry/Cured Coating as recommended by the
BRRI-521/525 DECK STABBING Manufacture) APCS 1E on ITEM : BRRI-521/525 DECK STABBING GUIDE, SUPPORT Mr.Pritam singh Mob. MR. SHAJAHAN
3 GSC-2638 6/27/2021 6/27/2021 4.00 PM BRRI-521/525 DECK 3.6 SHOP-1 1E H W
GUIDE, SUPPORT (REPORT NO. 34-BDD-RN-144, 34-BMD-RN-263) FACILITY-521/525 DECK (ITP # 00-C- 0504379768 IBRAHIM
C-00-ST-P-QA-00-027
3.8 Rev.00C) WITNESS
Inspection of Repair/Touch-up point
of Coatings forfor SAPID
APCS 1E on ITEM : BRRI-521/525
BRRI-521/525 DECK BELOW DECK BELOW CELLAR/MAIN/MEZZ/HELIDECK (REPORT NO.34-BDD-RN-160, 161) Mr.Pritam singh Mob. MR. SHAJAHAN
4 GSC-2639 6/27/2021 6/27/2021 2.00 PM BRRI-521/525 DECK 3.8 AREA -7 1E H W
CELLAR/MAIN/MEZZ/HELIDECK FACILITY-BRRI 521/525 DECK (ITP # 00-ST-P-QA-00-027.Rev.00C) WITNESS point for 0504379768 IBRAHIM
SAPID
3.8 Inspection of Repair and touch up of coatings of APCS 1E/1B on ITEM : BRRI-
BRRI-1100/1109 DECK BELOW
1100/1109 DECK BELOW CELLAR/MAIN/MEZZ/HELI DECK (REPORT NO- 34-BMD- Mr.Pritam singh Mob. MR. SHAJAHAN
5 GSC-2640 6/27/2021 6/27/2021 2.30 PM BRRI-1100/1109 DECK  CELLAR/MAIN/MEZZ/HELI 3.8 AREA -7 1E/1B H W
RN-285, 289) FACILITY BRRI 1100/1109 DECK (ITP # 00-C-C-00-ST-P-QA-00-027 0504379768 IBRAHIM
DECK
Rev.00C) WITNESS point for SAPID

STAR/QC/COATING/RFI TRACING Page 1 06/26/2021

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