Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 051-18
Jobpack: F-2000-J-JPK-10211_CP
Discipline: Electrical
.Act Act regarding electric wiring E-011 05118-06
works when constructing
electrochemical protection
facilities
.T4939 Act on hidden work inspection G-001 28/06/21 05118-06

090-2100-50165-NDB-12 Cable ECL002A 03/07/21 ECL002B 03/07/21 05118-06

090-CP-2000L065-T4939 Cable ECL002A 15/06/21 ECL002B 15/06/21 05118-06

CPTP-MS-17-002 Construction report ECL038A 05118-06

FTP-MS-17 004 Construction report ECL038A 05118-06

FTP-MS-17 005-006 Construction report ECL038A 05118-06

FTP-MS-17 008-009 Construction report ECL038A 05118-06

FTP-MS-17-010-011 Construction report ECL038A 05118-06

MS-17 090-2300-PHC- Construction report ECL038A 05118-06

1207-8”-900K5D-NI CP Galvanic coupling check FE-6001 02/07/21 05118-06
CP Group-Visual Inspection FE-6002 02/07/21 05118-06
Flowline_Impressed current ECL027B-1 05118-06
cathodic protection systems
Inspection of electrical ECL062A-1 03/07/21 05118-06
insulation on flange connection
Over voltage protection device ECL062A-2 22/06/21 05118-06
on flange connection
RTP-MS-17 001 Construction report ECL038A 05118-06

RTP-MS-17 003 Construction report ECL038A 05118-06

RTP-MS-17 007 Construction report ECL038A 05118-06

T4939 Cable Trench inspection ECL054A 21/06/21 05118-06

List of commissioning protocols ECL070B 02/07/21 05118-06
List of electrical test equipment ECL072B 02/07/21 05118-06
for commissioning works
Well T4939 casing_Cathodic ECL027B-1 05118-06
protection system check
T4939 090-2000-BF-1116 Construction report ECL038A 21/06/21 05118-06
-2"-900P21-NI
T4939 090-2000-BF-1116 Vent line_Sacrificial anode ECL027B-2 02/07/21 05118-06
-2”-900P21-NI Cathodic protection system
check
T4939 090-2000-BF-1116 Inspection of electrical ECL062A-1 03/07/21 05118-06
-2”-900P21-NI OVP insulation on flange connection
Inspection of electrical ECL062A-1 07/07/21 05118-06
insulation on flange connection
Over voltage protection device ECL062A-2 22/06/21 05118-06
on flange connection
T4939 090-2300-FGH- Construction report ECL038A 21/06/21 05118-06
1171-2"-900H5H-HCW5
T4939 090-2300-FGH- Over voltage protection device ECL062A-2 22/06/21 05118-06
1171-2”-900H5H-HCW5 on flange connection

T4939 090-2300-PHC- Construction report ECL038A 21/06/21 05118-06

1207-8”-900K5D-NI CP Galvanic coupling check FE-6001 02/07/21 05118-06
CP Group-Visual Inspection FE-6002 02/07/21 05118-06
Inspection of electrical ECL062A-1 03/07/21 05118-06
insulation on flange connection

Page 1 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 051-18
Jobpack: F-2000-J-JPK-10211_CP
Discipline: Electrical
T4939 090-2300-PHC- Over voltage protection device ECL062A-2 03/07/21 05118-06
1207-8”-900K5D-NI on flange connection
Total of Construction Cert. Rec. Completion: 67.86% 19 of 28 (9)
Total of Precomm Cert. Rec. Completion: 62.50% 5 of 8 (3)

Page 2 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-14
Jobpack: F-2000-J-JPK-10123_CP
Discipline: Electrical
.Act Act regarding electric wiring E-011 21/12/20 05314-06
works when constructing
electrochemical protection
facilities
61-2000-CP-51075- Cable ECL002A 08/11/20 ECL002B 08/11/20 05314-06

61-2000-CP-51076+ Cable ECL002A 08/11/20 ECL002B 08/11/20 05314-06

61-2000-EMP-T6656 Anode Junction Box ECL022A 25/11/20 05314-06

61-2000-PNL-T6656 Equpment earth T-6656 ECL034A 11/12/17 ECL034B-1 22/11/17 05314-06

Transformer Rectifier ECL038B 11/11/20 05314-06
Transformer Rectifier ECL032B 11/11/20 05314-06
61-2300-CP-56181 Cathodic Protection Cables ECL002A 08/11/20 ECL002B 08/11/20 05314-06

61-2300-CP-56182 Cathodic Protection Cables ECL002A 08/11/20 ECL002B 08/11/20 05314-06

MS-24 Act on hidden work inspection G-001 30/04/18 05314-06

Cable Trench inspection ECL054A 15/03/18 05314-06
Well Casing_Impressed ECL027B-1 01/09/18 05314-06
current cathodic protection
systems
MS-24 61-2300-PHC- CP Group-Visual Inspection FE-6002 21/04/18 05314-06
4016-8"-900K5A-HCB Electr Test before pour FE-6001 01/09/18 05314-06
concrete
Inspection of electrical ECL062A 21/04/18 05314-06
insulation on flange connection
Inspection of electrical ECL062A-1 16/09/20 05314-06
insulation on flange connection
MS-24 61-5600-FGH- CP Group-Visual Inspection FE-6002 21/04/18 05314-06
1579-2"-900H5F-NI Electr Test before pour FE-6001 01/09/18 05314-06
concrete
Inspection of electrical ECL062A 21/04/18 05314-06
insulation on flange connection
Inspection of electrical ECL062A-1 16/09/20 05314-06
insulation on flange connection
MS-24 CP Test Post insulation ECL038A 21/04/18 05314-06

T-6656 Act on hidden work inspection G-001 30/04/18 05314-06

Cable Trench inspection ECL054A 26/05/18 05314-06
List of commissioning protocols ECL070B 01/09/18 05314-06
List of electrical test equipment ECL072B 01/09/18 05314-06
for commissioning works
Regarding laying of protective E-024 30/04/18 05314-06
case on cable
passage through
Vent line_Cathodic protection ECL027B-2 21/12/20 05314-06
system check
Well Casing_Impressed ECL027B-2 21/12/20 05314-06
current cathodic protection
systems
Well Casing_Impressed ECL027B-1 21/12/20 05314-06
current cathodic protection
systems
T-6656 61-2300-BF-1140- Inspection of electrical ECL062A 21/04/18 05314-06
2"-900P21-NI insulation on flange connection

T-6656 61-2300-PHC- CP Group-Visual Inspection FE-6002 21/04/18 05314-06

4016-8"-900K5A-HCB Electr Test before pour FE-6001 01/09/18 05314-06
concrete

Page 3 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-14
Jobpack: F-2000-J-JPK-10123_CP
Discipline: Electrical
T-6656 61-2300-PHC- Inspection of electrical ECL062A 21/04/18 05314-06
4016-8"-900K5A-HCB insulation on flange connection
Inspection of electrical ECL062A-1 16/09/20 05314-06
insulation on flange connection
T-6656 61-5600-FGH- CP Group-Visual Inspection FE-6002 21/04/18 05314-06
1579-2"-900H5F-NI Electr Test before pour FE-6001 01/09/18 05314-06
concrete
Inspection of electrical ECL062A 21/04/18 05314-06
insulation on flange connection
Inspection of electrical ECL062A-1 16/09/20 05314-06
insulation on flange connection
T-6656 CP Test Post insulation ECL038A 21/04/18 05314-06
Total of Construction Cert. Rec. Completion: 100.00% 26 of 26 (0)
Total of Precomm Cert. Rec. Completion: 100.00% 18 of 18 (0)

Page 4 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
..Act Act earthing pit inspection E-010 16/06/21 05318-06
Act of electrical equipment E-015 05318-06
commissioning work
completion
Act on acceptance of electrical E-014 07/05/21 05318-06
equipment and materials to be
installed
Act on electrical installations E-008 05318-06
acceptance for commissioning
.Act Act on ligthing circuit E-012 28/06/21 05318-06
check_external
.Lux Test by TCO Emergency lighting circuit ECL015B-3 29/06/21 05318-06
checking
.Lux Test by TCO Internal Lighting levels measurement ECL015B-2 29/06/21 05318-06
RTU
090-2000-2000-EH-001- Electric heater ECL030B 22/06/21 05318-06
T5141
090-2000-2000-EH-002- Electric heater ECL030B 22/06/21 05318-06
T5141
090-2000-AU-001-T5141 Commissioning report ECL038B 16/06/21 05318-06

090-2000-LDB-41232- Cable ECL002A 11/06/21 ECL002B 11/06/21 05318-06

PJB-17-1-T5141 Junction Box ECL022A 15/06/21 ECL022B 11/06/21 05318-06
Junction Box ECL034A 11/06/21 ECL034B 15/06/21 05318-06
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB1
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB10
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB11
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB12
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB13
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB14
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB15
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB16
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB17
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB2
090-2000-PDB- Circuit Breaker 6A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB3
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB4
090-2000-PDB- Circuit Breaker 20A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB5

Page 5 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB6
090-2000-PDB- Circuit Breaker 16A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB7
090-2000-PDB- Circuit Breaker 20A ECL008A 29/12/20 ECL008B-2 29/12/20 05318-06
03946/MCB8
090-2000-PDB- Circuit Breaker 6A ECL008A 29/12/20 ECL008B-1 29/12/20 05318-06
03946/MCB9
090-2000-PDB-03946/Q1 Circuit Breaker 40A ECL008A 11/06/21 ECL009B-1 14/06/21 05318-06

090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06

LJB-12-1-T5141 Junction Box ECL022A 17/06/21 ECL022B 17/06/21 05318-06
Junction Box ECL022A 23/05/21 ECL022B 23/05/21 05318-06
090-2000-PDB-03946- Cable ECL002A 26/06/21 ECL002B 26/06/21 05318-06
LJB-13-1-T5141
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
LMR-11-1-T5141 Lighting circuit ECL015A 23/05/21 ECL015B-1 23/06/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
LMR-12-1-T5141 Lighting circuit ECL015A 23/05/21 ECL015B-1 23/06/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
LMR-12-2-T5141 Lighting circuit ECL015A 29/06/21 ECL015B-1 23/06/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
LMR-12-3-T5141 Lighting circuit ECL015A 29/06/21 ECL015B-1 23/06/21 05318-06
090-2000-PDB-03946- Lighting circuit ECL015A 29/06/21 ECL015B-3 23/06/21 05318-06
LMR-13-1-T5141
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
LSW-12-1-T5141 Construction report ECL038A 16/06/21 ECL038B 16/06/21 05318-06
Switch ECL038A 23/05/21 05318-06
090-2000-PDB-03946- Commissioning report ECL038B 16/06/21 05318-06
PEC-T5141
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
PJB-06-1-T5141 Junction Box ECL022A 23/05/21 ECL022B 23/05/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
PJB-07-1-T5141 Junction Box ECL022A 23/05/21 ECL022B 23/05/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
SKT-04-1-T5141 Socket ECL036B 21/06/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
SVT-04-1-T5141
090-2000-PDB-03946- Transformer ECL038B 16/06/21 05318-06
SVT-04-2-T5141
090-2000-PDB-03946- Dist Board ECL007A 16/07/21 ECL007B 05318-06
T5141 Equipment Earth ECL034A 22/06/21 ECL034B 22/06/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
TST-06-1-T5141 Termostat ECL060A 23/05/21 ECL060B 23/05/21 05318-06
090-2000-PDB-03946- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
TST-07-1-T5141 Termostat ECL060A 23/05/21 ECL060B 23/05/21 05318-06
090-2000-TDB- Trace heating ECL029A 16/07/21 ECL029B 05318-06
41240/CCT13 Trace heating ECL029B-1 05318-06

Page 6 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
090-2000-TDB- Trace heating ECL029A 16/07/21 ECL029B 05318-06
41240/CCT14 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A 16/07/21 ECL029B 05318-06
41240/CCT15 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A 16/07/21 ECL029B 05318-06
41240/CCT16 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A 19/07/21 ECL029B 05318-06
41240/CCT17 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A ECL029B 05318-06
41240/CCT18 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A ECL029B 05318-06
41240/CCT27 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A ECL029B 05318-06
41240/CCT28 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A ECL029B 05318-06
41240/CCT3 Trace heating ECL029B-1 05318-06
090-2000-TDB- Trace heating ECL029A ECL029B 05318-06
41240/CCT4 Trace heating ECL029B-1 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-1-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-2-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-3-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-4-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-5-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-6-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-7-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-8-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
LSW-18-9-T5141 Switch ECL038A 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
PJB-13-1-T5141 Junction Box ECL022A 12/07/21 ECL022B 12/07/21 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
PJB-14-1-T5141 Junction Box ECL022A 12/07/21 ECL022B 12/07/21 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
PJB-17-1-T5141 Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
PJB-18-1-T5141 Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
PJB-18-2-T5141 Junction Box ECL022A ECL022B 05318-06

Page 7 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
PJB-18-4-T5141 Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-03-1-T5141 Junction Box ECL022A ECL022B 05318-06
Junction Box ECL034B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-04-1-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-13-1-T5141 Junction Box ECL022A 12/07/21 ECL022B 12/07/21 05318-06
Junction Box ECL034B 12/07/21 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-14-1-T5141 Junction Box ECL022A 12/07/21 ECL022B 12/07/21 05318-06
Junction Box ECL034B 12/07/21 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-15-1-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-16-1-T5141 Junction Box ECL022A ECL022B 05318-06
Junction Box ECL034B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-17-1-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-17-2-T5141 Junction Box ECL022A ECL022B 05318-06
Junction Box ECL034B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-17-3-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-18-1-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-18-2-T5141 Junction Box ECL022A ECL022B 05318-06
Junction Box ECL034B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-18-3-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-18-4-T5141 Junction Box ECL022A ECL022B 05318-06
Junction Box ECL034B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-18-5-T5141 Junction Box ECL034B 05318-06
Junction Box ECL022A ECL022B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TJB-18-6-T5141 Junction Box ECL022A ECL022B 05318-06
Junction Box ECL034B 05318-06

Page 8 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-03-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-04-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Termostat ECL060A ECL060B 05318-06
TST-13-1- T5141
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-13-1-T5141
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-14-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-15-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-16-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-17-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-17-2-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-17-3-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-18-1-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-18-2-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-18-3-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-18-4-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-27-4-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-TDB-41240- Cable ECL002A ECL002B 05318-06
TST-28-4-T5141 Termostat ECL060A ECL060B 05318-06
090-2000-UPS-03947 Equipment Earth ECL034A 27/05/21 ECL034B 27/05/21 05318-06
BAT1-T5141
090-2000-UPS-03947 Equipment Earth ECL034A 27/05/21 ECL034B 27/05/21 05318-06
BAT2-T5141
090-2000-UPS-03947- Battery Charger ECL023B-1 23/06/21 05318-06
T5141 Battery Charger ECL038A 16/06/21 ECL023B-2 21/06/21 05318-06
Battery System ECL023B-3 28/06/21 05318-06
Dist Board ECL007A 27/05/21 ECL007B 05318-06
Equipment Earth ECL034A 27/05/21 ECL034B 27/05/21 05318-06
090-2100-TDB-60002/27 Trace heating ECL029A 21/07/21 ECL029B 05318-06
Trace heating ECL029B-1 05318-06
090-2100-TDB-60002/28 Trace heating ECL029A 21/07/21 ECL029B 05318-06
Trace heating ECL029B-1 05318-06
090-2100-TDB-60002- Cable ECL002A 09/08/21 ECL002B 09/08/21 05318-06
LSW-28-1 Switch ECL038A 09/08/21 05318-06

Page 9 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
090-2100-TDB-60002- Cable ECL002A ECL002B 05318-06
PJB-27-1 Junction Box ECL022A 09/08/21 ECL022B 09/08/21 05318-06
090-2100-TDB-60002- Cable ECL002A ECL002B 05318-06
PJB-28-1 Junction Box ECL022A 09/08/21 ECL022B 09/08/21 05318-06
090-2100-TDB-60002- Cable ECL002A 09/08/21 ECL002B 09/08/21 05318-06
TST-27-1 Termostat ECL060A 09/08/21 ECL060B 05318-06
090-2100-TDB-60002- Cable ECL002A 09/08/21 ECL002B 09/08/21 05318-06
TST-28-1 Termostat ECL060A 09/08/21 ECL060B 05318-06
090-2100-TDB-60002- Cable ECL002A 09/08/21 ECL002B 09/08/21 05318-06
TST-28-2 Termostat ECL060A 09/08/21 ECL060B 05318-06
090-2100-TDB-60002- Cable ECL002A 09/08/21 ECL002B 09/08/21 05318-06
TST-28-3 Termostat ECL060A 09/08/21 ECL060B 05318-06
090-CC- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
2000LM200RIE0001-
T5141
090-CC-2000PDB03946- Cable ECL002A 27/05/21 ECL002B 27/05/21 05318-06
PEC-T5141
090-CC-2000PDB03946- Cable ECL002A 29/06/21 ECL002B 29/06/21 05318-06
T5141
090-DC- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
2000LM200RIE0001-
T5141
090-MF-2000HV2000005- Cable ECL002A 11/06/21 ECL002B 11/06/21 05318-06
T5141
090-MF- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
2000LM200RIE0001-
T5141
090-PF01-2000UPS03947 Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
-T5141
090-PF02-2000UPS03947 Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
-T5141
090-PF-2000AU001- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
T5141
090-PF-2000CD010- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
T5141
090-PF-2000EH001- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
T5141
090-PF-2000EH002- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
T5141
090-PF- Cable ECL002A 23/05/21 ECL002B 23/05/21 05318-06
2000LM200RIE0001-
T5141
090-PF-2000PDB03946- Cable ECL002A 03/06/21 ECL002B 03/06/21 05318-06
T5141
Cable tray Cable tray ECL001A 05318-06
Cable tray ECL034B 05318-06
Earthing RTU Earthing ECL034A 29/06/21 ECL034B 29/06/21 05318-06

Electrical Cables Act on hidden work inspection G-001 13/05/21 05318-06

Page 10 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Electrical
Well Earthing System Act on hidden work inspection G-001 13/05/21 05318-06
Eearthing Gate and Fencing, ECL034B 05318-06
Doors, RTU
Total of Construction Cert. Rec. Completion: 50.26% 96 of 191 (95)
Total of Precomm Cert. Rec. Completion: 41.86% 90 of 215 (125)

Discipline: Instrumentation
..Act_Fire detection Commissioning works I-019 Rus 21/06/21 05318-06-01
system completion form 14
Commissioning works I-019 21/06/21 05318-06-01
completion
Electrical wiring insulation I-009 21/06/21 05318-06-01
resistance measurement
Fire alarm system acceptance I-018 30/06/21 05318-06-01
Incoming inspection I-021 18/06/21 05318-06-01
Installation work completion I-015 16/06/21 05318-06-01
List of mounted devices and I-014 17/06/21 05318-06-01
Detectors
.Act Act of automation system I-004 30/06/21 05318-06
installation acceptance for
commissioning
Act of automation system I-007 30/06/21 05318-06
installation acceptance for
commissioning work
completion
ACT of equipment, I-002 07/05/21 05318-06
instrumentation and materials
acceptance for installation
Automation system readiness ICL031B 30/06/21 05318-06
check results
.T5141 Act on hidden work inspection G-001 13/05/21 05318-06
Cable Trench inspection ICL054A 16/06/21 05318-06
080-BDIN-2001002 Juction box ICL034B 09/06/21 05318-06
Juction box ICL022A 09/06/21 ICL022B-1 09/06/21 05318-06
090-CDIN-2001002- Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 05318-06
T5141
090-HV-2000005-T5141 Valve ICL034B 26/06/21 090-H-2000005- 05318-06
T5141
Valve ICL010A 28/06/21 090-H-2000005- 05318-06
T5141
.Loop check ICL003B 18/06/21 090-H-2000005- 05318-06
T5141
090-HWS-2000030-T5141 .Loop check ICL003B 18/06/21 090-H-2000030- 05318-06
T5141
090-HWS-2000031-T5141 .Loop check ICL003B 18/06/21 090-H-2000031- 05318-06
T5141
090-HWS-2000035-T5141 .Loop check ICL003B 18/06/21 090-H-2000035- 05318-06
T5141
090-HWS-2000036-T5141 .Loop check ICL003B 18/06/21 090-H-2000036- 05318-06
T5141

Page 11 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-HWS-2000040A- .Loop check ICL003B 18/06/21 090-H- 05318-06
T5141 2000040A-
T5141
090-HWS-2000040B- .Loop check ICL003B 18/06/21 090-H- 05318-06
T5141 2000040B-
T5141
090-HWS-2000045-T5141 .Loop check ICL003B 18/06/21 090-H-2000045- 05318-06
T5141
090-HWS-2000079-T5141 .Loop check ICL003B 18/06/21 090-H-2000079- 05318-06
T5141
090-HWS-2000088-T5141 .Loop check ICL003B 18/06/21 090-H-2000088- 05318-06
T5141
090-HWS-2000113-T5141 .Loop check ICL003B 21/06/21 090-H-2000013- 05318-06
T5141
090-HWS-2000114-T5141 .Loop check ICL003B 18/06/21 090-H-2000014- 05318-06
T5141
090-HWSC-2000001- .Loop check ICL003B 21/06/21 090-H-2000001- 05318-06
T5141 T5141

090-HWSC-2000002- .Loop check ICL003B 21/06/21 090-H-2000002- 05318-06

T5141 T5141

090-HWSC-2000003- .Loop check ICL003B 18/06/21 090-H-2000003- 05318-06

T5141 T5141

090-HWSC-2000005- .Loop check ICL003B 18/06/21 090-H-2000005- 05318-06

T5141 T5141

090-HWSC-2000006- .Loop check ICL003B 21/06/21 090-H-2000006- 05318-06

T5141 T5141

090-HWSO-2000001- .Loop check ICL003B 18/06/21 090-H-2000001- 05318-06

T5141 T5141

090-HWSO-2000002- .Loop check ICL003B 18/06/21 090-H-2000002- 05318-06

T5141 T5141

090-HWSO-2000003- .Loop check ICL003B 18/06/21 090-H-2000003- 05318-06

T5141 T5141

090-HWSO-2000005- .Loop check ICL003B 18/06/21 090-H-2000005- 05318-06

T5141 T5141

090-HWSO-2000006- .Loop check ICL003B 18/06/21 090-H-2000006- 05318-06

T5141 T5141

090-HY-2000005-T5141 .Loop check ICL003B 28/06/21 090-H-2000005- 05318-06

T5141
090-LT-2000091-T5141 .Loop check FI-7001 05/05/21 ICL003B 18/06/21 090-L-2000091- 05318-06
T5141
Level transmitter ICL004B 18/06/21 090-L-2000091- 05318-06
T5141
Level transmitter ICL005B 18/06/21 090-L-2000091- 05318-06
T5141
090-NA-2000071-T5141 .Loop check ICL003B 18/06/21 090-N-2000071- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000071- 05318-06
T5141
090-NAL-2000068-T5141 .Loop check ICL003B 18/06/21 090-N-2000068- 05318-06-01
T-4745
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000068- 05318-06-01
T-4745

Page 12 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-NAL-2000068-T5141 Equipment earth ICL034B 09/06/21 090-N-2000068- 05318-06-01
T-4745
Fire/Gas Audi/Visual Alarm ICL018A 09/06/21 ICL018B-1 18/06/21 090-N-2000068- 05318-06-01
Sounder/Beacon Unit T-4745
Fire/Gas Audi/Visual Alarm ICL018B-2 18/06/21 090-N-2000068- 05318-06-01
Sounder/Beacon Unit T-4745
090-NAS-2000069-T5141 .Loop check ICL003B 18/06/21 090-N-2000069- 05318-06-01
T-4745
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000069- 05318-06-01
T-4745
Equipment earth ICL034B 09/06/21 090-N-2000069- 05318-06-01
T-4745
Fire/Gas Audi/Visual Alarm ICL018A 09/06/21 ICL018B-1 18/06/21 090-N-2000069- 05318-06-01
Sounder/Beacon Unit T-4745
Fire/Gas Audi/Visual Alarm ICL018B-2 18/06/21 090-N-2000069- 05318-06-01
Sounder/Beacon Unit T-4745
090-NGC-2000038-T5141 .Loop check ICL003B 18/06/21 090-N-2000038- 05318-06
T5141
.Loop folder ICL017B 18/06/21 090-N-2000038- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000038- 05318-06
T5141
Equipment earth ICL034B 09/06/21 090-N-2000038- 05318-06
T5141
HС Gas Detector FI-7001 10/06/21 ICL005B 18/06/21 090-N-2000038- 05318-06
T5141
HС Gas Detector ICL004A 21/06/21 090-N-2000038- 05318-06
T5141
090-NGC-2000039-T5141 .Loop check ICL003B 18/06/21 090-N-2000039- 05318-06
T5141
.Loop folder ICL017B 18/06/21 090-N-2000039- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000039- 05318-06
T5141
Equipment earth ICL034B 09/06/21 090-N-2000039- 05318-06
T5141
HС Gas Detector ICL004A 21/06/21 090-N-2000039- 05318-06
T5141
HС Gas Detector FI-7001 10/06/21 ICL005B 18/06/21 090-N-2000039- 05318-06
T5141
090-NGC-2000126-T5141 .Loop check ICL003B 18/06/21 090-N-2000126- 05318-06
T5141
.Loop folder ICL017B 18/06/21 090-N-2000126- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000126- 05318-06
T5141
Equipment earth ICL034B 09/06/21 090-N-2000126- 05318-06
T5141
HС Gas Detector ICL004A 21/06/21 090-N-2000126- 05318-06
T5141
HС Gas Detector FI-7001 10/06/21 ICL005B 18/06/21 090-N-2000126- 05318-06
T5141
090-NGT-2000020-T5141 .Loop check FI-7001 10/06/21 ICL003B 18/06/21 090-N-2000020- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000020- 05318-06
T5141

Page 13 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-NGT-2000020-T5141 Equipment earth ICL034B 09/06/21 090-N-2000020- 05318-06
T5141
H2S Detector ICL005B 18/06/21 090-N-2000020- 05318-06
T5141
H2S Detector ICL017B 18/06/21 090-N-2000020- 05318-06
T5141
H2S Gas Detector ICL004A 21/06/21 ICL004B 18/06/21 090-N-2000020- 05318-06
T5141
090-NGT-2000027-T5141 .Loop check FI-7001 10/06/21 ICL003B 18/06/21 090-N-2000027- 05318-06
T5141
H2S Detector ICL004B 18/06/21 090-N-2000027- 05318-06
T5141
H2S Detector ICL005B 18/06/21 090-N-2000027- 05318-06
T5141
H2S Detector ICL017B 18/06/21 090-N-2000027- 05318-06
T5141
090-NGT-2000028-T5141 .Loop check FI-7001 10/06/21 ICL003B 18/06/21 090-N-2000028- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000028- 05318-06
T5141
Equipment earth ICL034B 09/06/21 05318-06
H2S Detector ICL005B 18/06/21 090-N-2000028- 05318-06
T5141
H2S Detector ICL017B 18/06/21 090-N-2000028- 05318-06
T5141
H2S Gas Detector ICL004A 21/06/21 ICL004B 18/06/21 090-N-2000028- 05318-06
T5141
090-NGT-2000029-T5141 .Loop check FI-7001 10/06/21 ICL003B 21/06/21 090-N-2000029- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000029- 05318-06
T5141
Equipment earth ICL034B 09/06/21 05318-06
H2S Detector ICL005B 18/06/21 090-N-2000029- 05318-06
T5141
H2S Detector ICL017B 18/06/21 090-N-2000029- 05318-06
T5141
H2S Gas Detector ICL004A 21/06/21 ICL004B 18/06/21 090-N-2000029- 05318-06
T5141
090-NGT-2000127-T5141 .Loop check FI-7001 10/06/21 ICL003B 21/06/21 090-N-2000127- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000127- 05318-06
T5141
Equipment earth ICL034B 09/06/21 05318-06
H2S Detector ICL004A 21/06/21 ICL004B 18/06/21 090-N-2000127- 05318-06
T5141
H2S Detector ICL005B 18/06/21 090-N-2000127- 05318-06
T5141
H2S Detector ICL017B 18/06/21 090-N-2000127- 05318-06
T5141
090-NMC-2000104-1- .Loop check ICL003B 18/06/21 090-N-2000104- 05318-06-01
T5141 1-T-4745
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000104- 05318-06-01
1-T-4745
Equipment earth ICL034B 09/06/21 05318-06-01

Page 14 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-NMC-2000104-1- Manual Alarm Call Point ICL005B 18/06/21 090-N-2000104- 05318-06-01
T5141 1-T-4745
Manual Alarm Call Point ICL018A 09/06/21 ICL018B-2 18/06/21 090-N-2000104- 05318-06-01
1-T-4745
Manual Alarm Call Point ICL004B 18/06/21 090-N-2000104- 05318-06-01
1-T-4745
090-NMC-2000104-2- .Loop check ICL003B 18/06/21 090-N-2000104- 05318-06-01
T5141 2-T-4745
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000104- 05318-06-01
2-T-4745
Equipment earth ICL034B 09/06/21 05318-06-01
Manual Alarm Call Point ICL005B 18/06/21 090-N-2000104- 05318-06-01
2-T-4745
Manual Alarm Call Point ICL018A 09/06/21 ICL018B-2 18/06/21 090-N-2000104- 05318-06-01
2-T-4745
Manual Alarm Call Point ICL004B 18/06/21 090-N-2000104- 05318-06-01
2-T-4745
090-NSO-2000108-T5141 .Loop check ICL003B 18/06/21 090-N-2000108- 05318-06-01
T-4745
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2000108- 05318-06-01
T-4745
Smoke detector ICL005B 18/06/21 090-N-2000108- 05318-06-01
T-4745
Smoke detector ICL018B-2 18/06/21 090-N-2000108- 05318-06-01
T-4745
Smoke detector ICL018A 09/06/21 ICL004B 18/06/21 090-N-2000108- 05318-06-01
T-4745
090-NSO-2001081-T5141 .Loop check ICL003B 18/06/21 090-N-2001081- 05318-06-01
T-4745
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-N-2001081- 05318-06-01
T-4745
Smoke detector ICL005B 01/07/21 090-N-2001081- 05318-06-01
T-4745
Smoke detector ICL018B-2 18/06/21 090-N-2001081- 05318-06-01
T-4745
Smoke detector ICL018A 09/06/21 ICL004B 18/06/21 090-N-2001081- 05318-06-01
T-4745
090-PG-2000009-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 29/06/21 05318-06
090-PG-2000010-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 07/07/21 05318-06
090-PG-2000016-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 07/07/21 05318-06
090-PG-2000017-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 25/06/21 05318-06
090-PG-2000018-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 25/06/21 05318-06
090-PG-2000046-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 25/06/21 05318-06
090-PG-2000056-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000058-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000059-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

Page 15 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-PG-2000061-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 09/06/21 05318-06
090-PG-2000062-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 09/06/21 05318-06
090-PG-2000063-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000064-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000070-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000072-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

Pressure Gauge ICL004A 29/06/21 05318-06
090-PG-2000082-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000083-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000085-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000086-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2000087-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-PG-2102875-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

Pressure Gauge ICL004A 16/07/21 05318-06
090-PG-2102876-T5141 Pressure Gauge FI-7001 05/05/21 05318-06
Pressure Gauge ICL004A 16/07/21 05318-06
090-PG-2300005 Pressure Gauge ICL004A 29/06/21 05318-06
Pressure Gauge FI-7001 10/06/21 05318-06
090-PT-2000007-T5141 .Loop check ICL003B 18/06/21 090-P-2000007- 05318-06
T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000007- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 090-P-2000007- 05318-06
T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000007- 05318-06
T5141
Pressure transmitter ICL034B 11/06/21 090-P-2000007- 05318-06
T5141
090-PT-2000011-T5141 .Loop check ICL003B 21/06/21 090-P-2000011- 05318-06
T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000011- 05318-06
T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000011- 05318-06
T5141
Pressure transmitter ICL034B 11/06/21 090-P-2000011- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 090-P-2000011- 05318-06
T5141
090-PT-2000012-T5141 .Loop check ICL003B 18/06/21 090-P-2000012- 05318-06
T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000012- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 090-P-2000012- 05318-06
T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000012- 05318-06
T5141
Pressure transmitter ICL034B 11/06/21 090-P-2000012- 05318-06
T5141

Page 16 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-PT-2000014-T5141 .Loop check ICL003B 18/06/21 090-P-2000014- 05318-06
T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000014- 05318-06
T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000014- 05318-06
T5141
Pressure transmitter ICL034B 11/06/21 090-P-2000014- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 090-P-2000014- 05318-06
T5141
090-PT-2000015-1-T5141 .Loop check ICL003B 18/06/21 090-P-2000015- 05318-06
1-T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000015- 05318-06
1-T5141
Equipment earth ICL034B 11/06/21 090-P-2000015- 05318-06
1-T5141
Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000015- 05318-06
1-T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000015- 05318-06
1-T5141
090-PT-2000015-2-T5141 .Loop check ICL003B 18/06/21 090-P-2000015- 05318-06
2-T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000015- 05318-06
2-T5141
Equipment earth ICL034B 11/06/21 090-P-2000015- 05318-06
2-T5141
Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000015- 05318-06
2-T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000015- 05318-06
2-T5141
090-PT-2000015-3-T5141 .Loop check ICL003B 18/06/21 090-P-2000015- 05318-06
3-T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-P-2000015- 05318-06
3-T5141
Equipment earth ICL034B 11/06/21 090-P-2000015- 05318-06
3-T5141
Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000015- 05318-06
3-T5141
Pressure transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-P-2000015- 05318-06
3-T5141
090-PT-2000052-T5141 .Loop check ICL003B 18/06/21 090-P-2000052- 05318-06
T5141
Pressure transmitter ICL004B 18/06/21 090-P-2000052- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000052- 05318-06
T5141
090-PT-2000053-T5141 .Loop check ICL003B 18/06/21 090-P-2000053- 05318-06
T5141
Pressure transmitter ICL004B 18/06/21 090-P-2000053- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000053- 05318-06
T5141
090-PT-2000054-T5141 .Loop check ICL003B 18/06/21 090-P-2000054- 05318-06
T5141
Pressure transmitter ICL004B 18/06/21 090-P-2000054- 05318-06
T5141

Page 17 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-PT-2000054-T5141 Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000054- 05318-06
T5141
090-PT-2000055-T5141 .Loop check ICL003B 18/06/21 090-P-2000055- 05318-06
T5141
Pressure transmitter ICL004B 18/06/21 090-P-2000055- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL005B 18/06/21 090-P-2000055- 05318-06
T5141
090-PT-2000060-T5141 .Loop check ICL003B 18/06/21 090-P-2000060- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL004B 18/06/21 090-P-2000060- 05318-06
T5141
Pressure transmitter ICL005B 18/06/21 090-P-2000060- 05318-06
T5141
090-PT-2000080-T5141 .Loop check ICL003B 18/06/21 090-P-2000080- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL004B 18/06/21 090-P-2000080- 05318-06
T5141
Pressure transmitter ICL005B 18/06/21 090-P-2000080- 05318-06
T5141
090-PT-2000081-T5141 .Loop check ICL003B 18/06/21 090-P-2000081- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL004B 18/06/21 090-P-2000081- 05318-06
T5141
Pressure transmitter ICL005B 18/06/21 090-P-2000081- 05318-06
T5141
090-PT-2000090-T5141 .Loop check ICL003B 18/06/21 090-P-2000090- 05318-06
T5141
Pressure transmitter FI-7001 10/06/21 ICL004B 18/06/21 090-P-2000090- 05318-06
T5141
Pressure transmitter ICL005B 18/06/21 090-P-2000090- 05318-06
T5141
090-PWI-2000007-T5141 .Loop check ICL003B 18/06/21 090-P-2000007- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-PWI-2000011-T5141 .Loop check ICL003B 18/06/21 090-P-2000011- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-PWI-2000012-T5141 .Loop check ICL003B 18/06/21 090-P-2000012- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-PWI-2000014-T5141 .Loop check ICL003B 18/06/21 090-P-2000014- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-PWI-2000060-T5141 .Loop check ICL003B 28/06/21 090-P-2000060- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-SDV-2000001-T5141 .Loop check ICL003B 21/06/21 090-S-2000001- 05318-06
T5141
Hydraulic line installation ICL050A 10/06/21 05318-06
Tubing Hydraulic line test ICL005A 05318-06
090-SDV-2000002-T5141 .Loop check ICL003B 18/06/21 090-S-2000002- 05318-06
T5141
ON/OFF valve ICL010A 28/06/21 090-S-2000002- 05318-06
T5141

Page 18 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-SDV-2000002-T5141 Pneumatic line installation ICL050A 10/06/21 05318-06
Tubing Pneumatic line test ICL005A 05318-06
090-SDV-2000003-T5141 .Loop check ICL003B 18/06/21 090-S-2000003- 05318-06
T5141
ON/OFF valve ICL010A 28/06/21 090-S-2000003- 05318-06
T5141
Pneumatic line installation ICL050A 10/06/21 05318-06
Tubing Pneumatic line test ICL005A 05318-06
090-SDV-2000006-T5141 .Loop check ICL003B 18/06/21 090-S-2000006- 05318-06
T5141
ON/OFF valve ICL010A 28/06/21 090-S-2000006- 05318-06
T5141
Pneumatic line installation ICL050A 10/06/21 05318-06
Tubing Pneumatic line test ICL005A 05318-06
090-SDY-2000001-T5141 .Loop check ICL003B 21/06/21 090-S-2000001- 05318-06
T5141
090-SDY-2000002-T5141 .Loop check ICL003B 28/06/21 090-S-2000002- 05318-06
T5141
090-SDY-2000003-T5141 .Loop check ICL003B 28/06/21 090-S-2000003- 05318-06
T5141
090-SDY-2000006-T5141 .Loop check ICL003B 28/06/21 090-S-2000006- 05318-06
T5141
090-SPARE-1-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-SPARE-2-T5141 Pressure Gauge FI-7001 05/05/21 05318-06

090-TG-2000110 Temperature Gauge FI-7001 05/05/21 05318-06

Temperature Gauge ICL004A 29/06/21 05318-06
090-TG-2102877 Temperature Gauge FI-7001 10/06/21 05318-06
Temperature Gauge ICL004A 05318-06
090-TG-2102878 Temperature Gauge FI-7001 10/06/21 05318-06
Temperature Gauge ICL004A 16/07/21 05318-06
090-TS-2000041-T5141 .Loop check ICL003B 18/06/21 090-T-2000041- 05318-06
T5141
090-TT-2000004-T5141 .Loop check ICL003B 18/06/21 090-T-2000004- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-T-2000004- 05318-06
T5141
Temperature transmitter ICL034B 09/06/21 090-T-2000004- 05318-06
T5141
Temperature transmitter FI-7001 05/05/21 090-T-2000004- 05318-06
T5141
Temperature transmitter ICL004A 09/06/21 090-T-2000004- 05318-06
T5141
090-TT-2000013-T5141 .Loop check ICL003B 18/06/21 090-T-2000013- 05318-06
T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-T-2000013- 05318-06
T5141
Temperature transmitter ICL004A 14/06/21 ICL004B 18/06/21 090-T-2000013- 05318-06
T5141
Temperature transmitter ICL034B 11/06/21 090-T-2000013- 05318-06
T5141
Temperature transmitter FI-7001 05/05/21 090-T-2000013- 05318-06
T5141

Page 19 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-TT-2000049-T5141 .Loop check ICL003B 18/06/21 090-T-2000049- 05318-06
T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-T-2000049- 05318-06
T5141
Temperature transmitter FI-7001 05/05/21 090-T-2000049- 05318-06
T5141
Temperature transmitter ICL004A 11/06/21 ICL004B 18/06/21 090-T-2000049- 05318-06
T5141
Temperature transmitter ICL034B 11/06/21 090-T-2000049- 05318-06
T5141
090-TW-2000013-T5141 Thermowell ICL062A 13/05/21 05318-06

090-TWI-2000013-T5141 .Loop check ICL003B 18/06/21 090-T-2000013- 05318-06

T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-TWI-2000049-T5141 .Loop check ICL003B 18/06/21 090-T-2000049- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-UT-2000008-1-T5141 Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-U-2000008- 05318-06
1-T5141
090-UT-2000008-T5141 Junction box ICL022A 11/06/21 ICL022B-1 21/06/21 05318-06

090-XS-2000043-T5141 .Loop check ICL003B 18/06/21 090-X-2000048- 05318-06

T5141
090-XS-2000048-T5141 .Loop check ICL003B 18/06/21 090-X-2000048- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-X-2000048- 05318-06
T5141
090-XS-2000057-1-T5141 .Loop check ICL003B 18/06/21 090-X-2000057- 05318-06
1-T5141
Cable ICL002A-1 15/06/21 ICL002B-1 15/06/21 090-X-2000057- 05318-06
1-T5141
090-XS-2000057-2-T5141 .Loop check ICL003B 18/06/21 090-X-2000057- 05318-06
2-T5141
Cable ICL002A-1 15/06/21 ICL002B-1 15/06/21 090-X-2000057- 05318-06
2-T5141
090-XS-2000067-T5141 .Loop check ICL003B 18/06/21 090-X-2000067- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-X-2000067- 05318-06
T5141
090-XS-2000092-T5141 .Loop check ICL003B 18/06/21 090-X-2000092- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-X-2000092- 05318-06
T5141
090-XS-2000111-T5141 .Loop check ICL003B 18/06/21 090-X-2000111- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-X-2000111- 05318-06
T5141
090-XS-2000121-T5141 .Loop check ICL003B 18/06/21 090-X-2000121- 05318-06
T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-X-2000121- 05318-06
T5141
090-XWL-2000015-1- .Loop check ICL003B 18/06/21 090-X-2000015- 05318-06
T5141 1-T5141

090-XWL-2000015-2- .Loop check ICL003B 18/06/21 090-X-2000015- 05318-06

T5141 2-T5141

Page 20 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-XWL-2000015-3- .Loop check ICL003B 18/06/21 090-X-2000015- 05318-06
T5141 3-T5141

090-XWL-2000015-4- .Loop check ICL003B 18/06/21 090-X-2000015- 05318-06

T5141 4-T5141

090-XWL-2000041-T5141 .Loop check ICL003B 18/06/21 090-X-2000041- 05318-06

T5141
090-XWL-2000043-T5141 .Loop check ICL003B 18/06/21 090-X-2000043- 05318-06
T5141
090-XWL-2000045-T5141 .Loop check ICL003B 18/06/21 090-X-2000045- 05318-06
T5141
090-XWL-2000048-T5141 .Loop check ICL003B 18/06/21 090-X-2000048- 05318-06
T5141
090-XWL-2000079-T5141 .Loop check ICL003B 18/06/21 090-X-2000079- 05318-06
T5141
090-XWL-2000080-T5141 .Loop check ICL003B 18/06/21 090-X-2000080- 05318-06
T5141
090-XWL-2000090-T5141 .Loop check ICL003B 18/06/21 090-X-2000090- 05318-06
T5141
090-XWL-2000092-T5141 .Loop check ICL003B 18/06/21 090-X-2000092- 05318-06
T5141
090-XWL-2000111-T5141 .Loop check ICL003B 18/06/21 090-X-2000111- 05318-06
T5141
090-XWL-2000113-T5141 .Loop check ICL003B 21/06/21 090-H-2000013- 05318-06
T5141
090-XWL-200109-T5141 .Loop check ICL003B 18/06/21 090-X-200109- 05318-06
T5141
090-YI-2000093-T5141 .Loop check ICL003B 18/06/21 090-Y-2000093- 05318-06
T5141
090-YI-2000094-T5141 .Loop check ICL003B 18/06/21 090-Y-2000094- 05318-06
T5141
090-YI-2000095-T5141 .Loop check ICL003B 18/06/21 090-Y-2000095- 05318-06
T5141
090-YI-2000096-T5141 .Loop check ICL003B 18/06/21 090-Y-2000096- 05318-06
T5141
090-YI-2000097-T5141 .Loop check ICL003B 18/06/21 090-Y-2000097- 05318-06
T5141
090-YI-2000098-T5141 .Loop check ICL003B 18/06/21 090-Y-2000098- 05318-06
T5141
090-YI-2000099-T5141 .Loop check ICL003B 18/06/21 090-Y-2000099- 05318-06
T5141
090-ZS-2000115-1-T5141 .Loop check ICL003B 18/06/21 090-Z-2000115- 05318-06
1-T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-Z-2000115- 05318-06
1-T5141
RTU DOOR_switch ICL004A 15/06/21 090-Z-2000115- 05318-06
1-T5141
090-ZS-2000115-2-T5141 .Loop check ICL003B 18/06/21 090-Z-2000115- 05318-06
2-T5141
Cable ICL002A-1 09/06/21 ICL002B-1 09/06/21 090-Z-2000115- 05318-06
2-T5141
RTU DOOR_switch ICL004A 15/06/21 090-Z-2000115- 05318-06
2-T5141
090-ZSC-2000002-T5141 .Loop check ICL003B 28/06/21 090-Z-2000002- 05318-06
T5141

Page 21 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Instrumentation
090-ZSC-2000003-T5141 .Loop check ICL003B 28/06/21 090-Z-2000003- 05318-06
T5141
090-ZSC-2000005-T5141 .Loop check ICL003B 28/06/21 090-Z-2000005- 05318-06
T5141
090-ZSC-2000006-T5141 .Loop check ICL003B 28/06/21 090-Z-2000006- 05318-06
T5141
090-ZSO-2000002-T5141 .Loop check ICL003B 28/06/21 090-Z-2000002- 05318-06
T5141
090-ZSO-2000003-T5141 .Loop check ICL003B 28/06/21 090-Z-2000003- 05318-06
T5141
090-ZSO-2000005-T5141 .Loop check ICL003B 28/06/21 090-Z-2000005- 05318-06
T5141
090-ZSO-2000006-T5141 .Loop check ICL003B 28/06/21 090-Z-2000006- 05318-06
T5141
090-ZSOC-2000002- Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-Z-2000002- 05318-06
T5141 T5141

090-ZSOC-2000003- Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-Z-2000003- 05318-06

T5141 T5141

090-ZSOC-2000005- Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-Z-2000005- 05318-06

T5141 T5141

090-ZSOC-2000006- Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-Z-2000006- 05318-06

T5141 T5141

090-ZT-2000005-T5141 .Loop check ICL003B 28/06/21 090-Z-2000005- 05318-06

T5141
Cable ICL002A-1 11/06/21 ICL002B-1 21/06/21 090-Z-2000005- 05318-06
T5141
090-ZWI-2000005-T5141 .Loop check ICL003B 21/06/21 090-Z-2000005- 05318-06
T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-ZWIX-2000005- .Loop check ICL003B 18/06/21 090-Z-2000005- 05318-06
T5141 T5141
Pressure Gauge FI-7001 05/05/21 05318-06
090-ZWLC-2000001- .Loop check ICL003B 21/06/21 090-H-2000001- 05318-06
T5141 T5141

090-ZWLC-2000002- .Loop check ICL003B 21/06/21 090-H-2000002- 05318-06

T5141 T5141

090-ZWLC-2000006- .Loop check ICL003B 21/06/21 090-H-2000006- 05318-06

T5141 T5141

Cable drum inspection ICL041A 18/03/21 05318-06

Cable tray Cable tray ICL001A 05318-06

Cable tray ICL034B 05318-06
Total of Construction Cert. Rec. Completion: 96.43% 162 of 168 (6)
Total of Precomm Cert. Rec. Completion: 99.61% 257 of 258 (1)

Discipline: Telecomm
.Act Act of equipment, T-002 07/05/21 05318-06
telecommunication and
materials acceptance for
installation
Act of telecommunication T-007 15/06/21 05318-06
system commissioning work
completion

Page 22 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213
Discipline: Telecomm
.Act Act on telecommunication T-004 15/06/21 05318-06
system installations
acceptance for commissioning
090-CTFN-2000001-1-2- Act on hidden work inspection G-001 18/03/21 05318-06
T5141 Cable Trench Inspection TCL054A 18/03/21 05318-06
FO Cable TCL002A-2 18/06/21 TCL002B-2 18/06/21 05318-06
FO Cable TCL002A-4 18/06/21 05318-06
090-LT-200RIE-0001- FO Patch Panel TCL021A-2 17/05/21 05318-06
T5141
Total of Construction Cert. Rec. Completion: 100.00% 7 of 7 (0)
Total of Precomm Cert. Rec. Completion: 100.00% 2 of 2 (0)

Page 23 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213_CP
Discipline: Electrical
.Act Act regarding electric wiring E-011 05318-06
works when constructing
electrochemical protection
facilities
090-2100-50165-NDB-14 Cable ECL002A 03/07/21 ECL002B 03/07/21 05318-06

090-CP-2000L067-T5141 Cable ECL002A 16/06/21 ECL002B 15/06/21 05318-06

CPTP-MS-17-002 Construction report ECL038A 05318-06

FTP-MS-17 005-006 Construction report ECL038A 05318-06

FTP-MS-17 008-009 Construction report ECL038A 05318-06

FTP-MS-17-003 Construction report ECL038A 05318-06

FTP-MS-17-010-011 Construction report ECL038A 05318-06

MS-17 090-2300-PHC- Construction report ECL038A 05318-06

1209-8”-900K5D-NI CP Galvanic coupling check FE-6001 02/07/21 05318-06
CP Group-Visual Inspection FE-6002 02/07/21 05318-06
Flowline_Impressed current ECL027B-1 05318-06
cathodic protection systems
Inspection of electrical ECL062A-1 07/07/21 05318-06
insulation on flange connection
Over voltage protection device ECL062A-2 07/07/21 05318-06
on flange connection
RTP-MS-17 001 Construction report ECL038A 05318-06

RTP-MS-17 003 Construction report ECL038A 05318-06

RTP-MS-17 007 Construction report ECL038A 05318-06

T5141 Act on hidden work inspection G-001 28/06/21 05318-06

Cable Trench inspection ECL054A 21/06/21 05318-06
List of commissioning protocols ECL070B 02/07/21 05318-06
List of electrical test equipment ECL072B 02/07/21 05318-06
for commissioning works
Well T5141 casing_Cathodic ECL027B-1 05318-06
protection system check
T5141 090-2000-BF-1118 Construction report ECL038A 21/06/21 05318-06
-2"-900P21-NI
T5141 090-2000-BF-1118 Vent line_Sacrificial anode ECL027B-2 02/07/21 05318-06
-2”-900P21-NI Cathodic protection system
check
T5141 090-2000-BF-1118 Inspection of electrical ECL062A-1 03/07/21 05318-06
-2”-900P21-NI OVP insulation on flange connection
Inspection of electrical ECL062A-1 03/07/21 05318-06
insulation on flange connection
Over voltage protection device ECL062A-2 22/06/21 05318-06
on flange connection
T5141 090-2300-FGH- Construction report ECL038A 21/06/21 05318-06
1173-2"-900H5H-HCW5
T5141 090-2300-FGH- Over voltage protection device ECL062A-2 22/06/21 05318-06
1173-2”-900H5H-HCW5 on flange connection

T5141 090-2300-PHC- Construction report ECL038A 21/06/21 05318-06

1209-8”-900K5D-NI CP Galvanic coupling check FE-6001 02/07/21 05318-06
CP Group-Visual Inspection FE-6002 02/07/21 05318-06
Inspection of electrical ECL062A-1 03/07/21 05318-06
insulation on flange connection

Page 24 of 25 Date: 06/09/2021

 Completion Status by Job Pack

FE Construction Group

Checklists Cat. Complete Checklists Complete Hydrotest/ System /

Tag № Quality Doc/Acts Description
"A"/Forms Date Cat."B" Date Loop check Subsys №

Project: 053-18
Jobpack: F-2000-J-JPK-10213_CP
Discipline: Electrical
T5141 090-2300-PHC- Over voltage protection device ECL062A-2 22/06/21 05318-06
1209-8”-900K5D-NI on flange connection
Total of Construction Cert. Rec. Completion: 67.86% 19 of 28 (9)
Total of Precomm Cert. Rec. Completion: 62.50% 5 of 8 (3)

Page 25 of 25 Date: 06/09/2021