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    Rfi Log 24.12.2020

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    Deepu C
    The document is a register of requests for inspection (RFIs) related to the Duqm Refinery Project. It lists 4917 total RFIs, with 4258 approved, 7 rejected, 116 ongoing, and 543 cancelled. Specific RFIs listed include verification of welding and inspection instruments, foundation sloppiness inspection of a desalinated tank, setting out and shim plate installation for process units, and pre-assembly/alignment of structural columns before erection. The register provides details of each RFI such as number, sub-contractor, discipline, location, references, status and review dates.

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    Rfi Log 24.12.2020

    Uploaded by

    Deepu C
    64 views67 pages
    The document is a register of requests for inspection (RFIs) related to the Duqm Refinery Project. It lists 4917 total RFIs, with 4258 approved, 7 rejected, 116 ongoing, and 543 cancelled. Specific RFIs listed include verification of welding and inspection instruments, foundation sloppiness inspection of a desalinated tank, setting out and shim plate installation for process units, and pre-assembly/alignment of structural columns before erection. The register provides details of each RFI such as number, sub-contractor, discipline, location, references, status and review dates.

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    RFI LOG 24.12.2020 (1)

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    The document is a register of requests for inspection (RFIs) related to the Duqm Refinery Project. It lists 4917 total RFIs, with 4258 approved, 7 rejected, 116 ongoing, and 543 cancelled. Specific RFIs listed include verification of welding and inspection instruments, foundation sloppiness inspection of a desalinated tank, setting out and shim plate installation for process units, and pre-assembly/alignment of structural columns before erection. The register provides details of each RFI such as number, sub-contractor, discipline, location, references, status and review dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    64 views67 pages

    Rfi Log 24.12.2020

    Uploaded by

    Deepu C
    The document is a register of requests for inspection (RFIs) related to the Duqm Refinery Project. It lists 4917 total RFIs, with 4258 approved, 7 rejected, 116 ongoing, and 543 cancelled. Specific RFIs listed include verification of welding and inspection instruments, foundation sloppiness inspection of a desalinated tank, setting out and shim plate installation for process units, and pre-assembly/alignment of structural columns before erection. The register provides details of each RFI such as number, sub-contractor, discipline, location, references, status and review dates.

    Copyright:

    © All Rights Reserved
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    of 67

    DUQM REFINERY PROJECT - EPC 2, Project No.

    JI-2037

    October 24, 2022 RFI MASTER REGISTER

    Total -4917 Approved - 4258 Rejected - 7 ON GOING - 116 Cancelled - 543

    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY


    SUB- Inspection Date (Received from Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Verification of Welding , Inspection, Testing & Measuring Instruments Calibration (IMTE) &
    1 M-INCO-0001 INCO WELDING
    Perform Procedure Qualification Test. Duqm/ INCO Site office
    Site Store DRP001-OUF-INC-ITP-Q-000-003_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 A.2, A.5 NA 27-Mar-2019 28-Mar-2019 9:00 AM H R/A R/A Murugan Rakesh APPROVED 18/Aug/2019 verified

    Verification of Welding , Inspection, Testing & Measuring Instruments Calibration (IMTE) &
    2 M-INCO-0002 INCO WELDING
    Perform Procedure Qualification Test. (PQT) Duqm/ INCO Site Office
    Site Store DRP001-OUF-INC-ITP-Q-000-003_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 A.2, A.5 NA 27-Mar-2019 28-Mar-2019 9:00 AM H R/A R/A Murugan Rakesh APPROVED 18/Aug/2019 verified

    3 M-INCO-0003 INCO MECHANICAL Foundation Sloppiness and Levelness Inspection of Desalinated Tank (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 M.1, M.2 INE-397-QUA-FM-029 4-Apr-2019 6-Apr-2019 9:00 AM H W R Murugan Rakesh APPROVED 27/May/2019 verified

    4 M-INCO-0004 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN -01 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 C-701X 8-Apr-2019 9-Apr-2019 8:30 AM H S W Murugan Rakesh APPROVED 15/Jul/2019 verified

    5 M-INCO-0005 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column A1, A2 & B1 & B2 before Erection 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 10-Apr-2019 10-Apr-2019 9:00 AM H S S Murugan Rakesh APPROVED 15/Jul/2019 verified

    6 M-INCO-0006 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column C1, C2 before Erection 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 13-Apr-2019 14-Apr-2019 9:00 AM H S S Murugan Rakesh APPROVED 15/Jul/2019 verified

    7 M-INCO-0007 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN -01 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 C-0701X 13-Apr-2019 14-Apr-2019 9:00 AM H S S Murugan Rakesh APPROVED 18/Jul/2019 verified

    Setting out and Shim Plates Installation Pre assembling/Alignment and Fit-up for Column 14-04-2019 to 18-04-
    8 M-INCO-0008 INCO STRUCTURAL
    D1, D2 & E1 & E2 before Erection (PRN-01)
    920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0, 7.0 C-0701X 14-Apr-2019
    2019
    9:00 AM H S S Murugan Rakesh APPROVED 18/Jul/2019 verified

    Setting out and Shim Plates Installation Pre-assembling/Alignment and Fit-up for Column 21-04-2019 to 23-04-
    9 M-INCO-0009 INCO STRUCTURAL
    D1, D2 & E1 & E2 before Erection (PRN-02)
    920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0, 7.0 C-0701X 21-Apr-2019 2019 9:00 AM H W W Murugan Rakesh APPROVED 27/May/2019 verified

    23-04-2019 to 25-04-
    10 M-INCO-0010 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column C1, C2) before Erection 920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 23-Apr-2019
    2019
    9:00 AM H W W Murugan Rakesh APPROVED 27/May/2019 verified

    11 M-INCO-0011 INCO MECHANICAL Foundation Sloppiness and Levelness Inspection of Desalinated Tank (510TK-001B) 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 M.1, M.2 INE-397-QUA-FM-029 23-Apr-2019 25-Apr-2019 9:00 AM H H R/A Murugan Rakesh APPROVED 18/Jul/2019 verified

    12 M-INCO-0012 INCO MECHANICAL Material Receiving for SMAW Electrode ESAB E 7018-1H4R Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 B.2 MRIR 24-Apr-2019 25-Apr-2019 9:00 AM H R/A(L) R Murugan Rakesh APPROVED 18/Jul/2019 verified

    WQT Test
    13 M-INCO-0013 INCO MECHANICAL Perform FCAW Welder Qualification Test & WQT (SMAW, SAW) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 A.6, A.8 NA 28-Apr-2019 30-Apr-2019 7:30 AM H (H)R/A(L) R/A (L) Murugan Sulaiman APPROVED 27/May/2019 verified

    Pre assembling/Alignment and Fit-up for Column (D1, D2 & E1 & E2 , F1 & F2) before 29-04-2019 to 01-05-
    14 M-INCO-0014 INCO STRUCTURAL
    Erection
    920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 29-Apr-2019
    2019
    8:00 AM H W W Murugan Sulaiman APPROVED 18/Jul/2019 verified

    WQT Test
    15 M-INCO-0015 INCO MECHANICAL Perform FCAW Welder Qualification. Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 A.6 NA 1-May-2019 2-May-2019 7:30 AM H (H)R/A(L) R/A (L) Murugan Sulaiman APPROVED 27/May/2019 verified

    Setting out and Shim Plates Installation Pre assembling/Alignment and Fit-up for Column 02-05-2019 to 04-05-
    16 M-INCO-0016 INCO STRUCTURAL
    A1, A2 & B1 & B2 before Erection
    920-PRN-003 DRP001-OUF-T03-920020-C-ERE-PRN03-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0, 7.0 C-0701X 2-May-2019
    2019
    8:00 AM H W W Murugan Sulaiman APPROVED 18/Jul/2019 verified

    05-05-2019 to 07-05-
    17 M-INCO-0017 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column ( C1, C2, D1, D2, E1, E2) before Erection 920-PRN-003 DRP001-OUF-T03-920020-C-ERE-PRN03-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 4-May-2019
    2019
    8:00 AM H W W Murugan Sulaiman APPROVED 18/Jul/2019 verified

    05-05-2019 to 06-05-
    18 M-INCO-0018 INCO MECHANICAL Sloppiness & Foundation Sloppiness and Levelness Inspection of Fire Water (540TK-001A/B 540TK-001A/B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 M.1, M.2 INE-397-QUA-FM-029 4-May-2019 2019 9:00 AM H R/A R/A Murugan Sulaiman APPROVED 27/May/2019 verified

    WQT Test 05-05-2019 to 06-05-


    19 M-INCO-0019 INCO MECHANICAL Perform FCAW Welder Qualification Test (A.6) (510TK-001B) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O3 A.6 NA 4-May-2019 2019 9:30 AM H H R/A Murugan Sulaiman APPROVED 27/May/2019 verified

    08-05-2019 to 09-05-
    20 M-INCO-0020 INCO STRUCTURAL Verification of Alignment and Plumb PRN-01 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 NA 7-May-2019
    2019
    8:00 AM H W W Murugan Sulaiman CANCELLED 27/May/2019 verified

    08-05-2019 to 09-05-
    21 M-INCO-0021 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN-04 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN04-SHT 002_Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0, 7.0 NA 7-May-2019 2019 8:30 AM H W W Murugan Sulaiman APPROVED 27/May/2019 verified

    WQT Test 11-05-2019 to 12-05-


    22 M-INCO-0022 INCO MECHANICAL Welder Qualification (WQT) for FCAW + SAW 2G Position Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.8 NA 9-May-2019
    2019
    8:30 AM H R/A(L) R/A (L) Murugan Sulaiman APPROVED 27/May/2019 verified

    11-05-2019 to 12-05-
    23 M-INCO-0023 INCO MECHANICAL Material Receiving for Annular Plate Pre-Fabricated Items (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 9-May-2019
    2019
    9:00 AM H R/A(L) R/A (L) Murugan Sulaiman APPROVED 18/Jul/2019 verified

    12-05-2019 to 13-05-
    24 M-INCO-0024 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column A1, A2 & B1 & B2 before Erection 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN04-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 9-May-2019 2019 2:00 PM H W W Murugan Sulaiman APPROVED 18/Jul/2019 verified

    25 M-INCO-0025 INCO MECHANICAL Perform FCAW Welder Qualification Test Lab Test for WQT Plate Lonestar Duqm Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6 NA 11-May-2019 12-May-2019 10:00 AM H H R/A Murugan Sulaiman APPROVED 27/May/2019 verified

    13-05-2019 to 14-05-
    26 M-INCO-0026 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column B1',B2' & C1'&C2' before Erection 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN04-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 12-May-2019 2019 8:00 AM H W W Murugan Sulaiman APPROVED 27/May/2019 verified

    13-05-2019 to 16-05-
    27 M-INCO-0027 INCO MECHANICAL Fit-up Inspection for Annular Plate Fit-up Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.1 NA 12-May-2019 2019 8:00 AM H H R/A Murugan Sulaiman APPROVED 31/Jul/2019 verified

    14-05-2019 to 15-05-
    28 M-INCO-0028 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN -05 920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 13-May-2019
    2019
    9:00 AM H W W Murugan Sulaiman APPROVED 27/May/2019 verified

    15-05-2019 to 16-05-
    29 M-INCO-0029 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column ( D1, D2 & E1 & E2) before Erection 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN04-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 14-May-2019 2019 8:00 AM H W W Murugan Sulaiman APPROVED 13/Jul/2019 verified

    Pre assembling/Alignment and Fit-up for Column ( B1, B2 & C1 & C2 & E1, E2) before 15-05-2019 to 16-05-
    30 M-INCO-0030 INCO STRUCTURAL
    Erection
    920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 14-May-2019 2019 9:00 AM H W W Murugan Sulaiman APPROVED 27/Jul/2019 verified

    15-05-2019 to 16-05-
    31 M-INCO-0031 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN-06 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 14-May-2019
    2019
    9:30 AM H W W Murugan Sulaiman APPROVED 27/May/2019 verified

    32 M-INCO-0032 INCO MECHANICAL Material Receiving for SMAW Electrode ESAB E 7018-1H4R Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 B.2 MRIR 14-May-2019 15-May-2019 7:30 AM H R/A(L) R Murugan Sulaiman APPROVED 27/May/2019 verified

    33 M-INCO-0033 INCO MECHANICAL Witnessing for Lab Test (Bend Test) WQT Plates for FCAW Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6 NA 15-May-2019 16-May-2019 10:00 AM H H R/A Murugan Sulaiman APPROVED 27/May/2019 verified

    WQT Test
    34 M-INCO-0034 INCO MECHANICAL Welder Qualification (WQT) for SMAW (SMAW+FCAW) and FCAW for Fillet Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6, A.8 NA 15-May-2019 16-May-2019 8:00 AM H H(R/A) R/A (L) Murugan Sulaiman APPROVED 27/May/2019 verified

    35 M-INCO-0035 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column( D1, D2 & E1 & E2) before Erection 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN04-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 15-May-2019 16-May-2019 9:00 AM H W W Murugan Sulaiman APPROVED 27/May/2019 verified

    Pre assembling/Alignment and Fit-up for Column( A1, B1 & B1 & B2, C1, C2, D1, D2) before 19-05-2019 to 21-05-
    36 M-INCO-0036 INCO STRUCTURAL
    Erection
    920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 18-May-2019 2019 9:00 AM H W W Murugan Rakesh APPROVED 3/Aug/2019 verified

    WQT Test 19-05-2019 to 20-05-


    37 M-INCO-0037 INCO MECHANICAL Welder Qualification (WQT) for SMAW + FCAW Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6 NA 18-May-2019
    2019
    8:00 AM H W W Murugan Rakesh APPROVED 27/May/2019 verified

    Weld Visual Inspection of Annular Plate Inspection(AA-05, 06, 07, 08, 13, 14, 34 & 36
    38 M-INCO-0038 INCO MECHANICAL
    (510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.3 NA 19-May-2019 20-May-2019 9:30 AM H W W Murugan Rakesh APPROVED 31/Jul/2019 verified

    Pre assembling/Alignment and Fit-up for Column( A1, B1 & B1 & B2, C1, C2, D1, D2)
    39 M-INCO-0039 INCO STRUCTURAL
    before Erection
    920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 19-May-2019 20-May-2019 9:00 AM H W W Murugan Rakesh APPROVED 13/Jun/2019 verified

    40 M-INCO-0040 INCO MECHANICAL Weld Visual Inspection of Annular Plate Inspection AA-03, 10, 15, 16, 20, 21 & AA 31 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.3 NA 20-May-2019 21-May-2019 9:00 AM H W W Murugan Rakesh APPROVED 27/May/2019 verified

    41 M-INCO-0041 INCO MECHANICAL Visual Inspection of Annular Plate Inspection (AA-01, 02, 09, 17, 22, 28, 30, 33, & 35) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.3 NA 21-May-2019 22-May-2019 9:00 AM H W W Murugan Rakesh APPROVED 31/Jul/2019 verified

    Pre assembling/Alignment and Fit-up for Column( A1, A2 & B1 & B2, C1, C2) before 22-05-2019 to 24-05-
    42 M-INCO-0042 INCO STRUCTURAL
    Erection
    920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 21-May-2019 2019 9:00 AM H W W Murugan Rakesh APPROVED 13/Jun/2019 verified

    22-05-2019 to 23-05-
    43 M-INCO-0043 INCO STRUCTURAL Setting out and Shim Plates Installation for PRS-01 920-PRS-001 DRP001-OUF-T03-920020-C-ERE-PRS01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 21-May-2019 2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    22-05-2019 to 23-05-
    44 M-INCO-0044 INCO MECHANICAL Material Receiving for Bottom Plates & Sketch 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 21-May-2019 2019 10:00 AM H W W Murugan Rakesh APPROVED YES verified

    23-05-2019 to 25-05-
    45 M-INCO-0045 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column interconnection Brazing before Erection 920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN-05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 22-May-2019 2019 8:00 AM H W W Murugan Rakesh APPROVED YES verified

    Pre assembling/Alignment and Fit-up for Column ( A1, A2 & B1 & B2, C1, C2) before 23-05-2019 to 25-05-
    46 M-INCO-0046 INCO STRUCTURAL
    Erection
    920-PRS-001 DRP001-OUF-T03-920020-C-ERE-PRS-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 22-May-2019
    2019
    8:30 AM H W W Murugan Rakesh APPROVED YES verified

    Material Receiving Bohler filler wire (FCAW&SAW) FLUX, SMAW Electrode ESAB E 7018-
    47 M-INCO-0047 INCO MECHANICAL
    1H4R Vacuum Pack
    Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 B.2 MRIR 22-May-2019 23-May-2019 9:00 AM H R/A(L) S Murugan Rakesh APPROVED YES verified

    48 M-INCO-0048 INCO MECHANICAL Visual Inspection of Annular Plate Inspection (AA-11, 12, 18, 19, 29 & 32) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.3 NA 22-May-2019 23-May-2019 7:30 AM H W W Murugan Rakesh APPROVED YES verified

    WQT Test
    49 M-INCO-0049 INCO MECHANICAL Welder Qualification (WQT) for SMAW (SMAW+FCAW) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.8 NA 23-May-2019 26-May-2019 9:00 AM H (H)R/A R/A (L) Murugan Rakesh APPROVED YES verified

    25-05-2019 to 26-05-
    50 M-INCO-0050 INCO MECHANICAL Material Receiving for Bottom Plates & Sketch (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 23-May-2019 2019 10:00 AM H W W Murugan Rakesh APPROVED YES verified

    25-05-2019 to 26-05-
    51 M-INCO-0051 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column( D1, D2 & E1 & E2) before Erection 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 24-May-2019 2019 8:00 AM H W W Murugan Rakesh APPROVED YES verified

    52 M-INCO-0052 INCO MECHANICAL Material Receiving for Annular Plate Pre-Fabricated Items (540TK-001B) 540TK-001B DRP001-OUF-INC-510030-V-DFD-116-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 25-May-2019 26-May-2019 8:00 AM H W W Murugan Rakesh CANCELLED 13/Jul/2019 verified

    26-05-2019 to 30-05-
    53 M-INCO-0053 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seams (540-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 O.1 NA 25-May-2019
    2019
    9:00 AM H W W Murugan Rakesh APPROVED YES verified

    54 M-INCO-0054 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN-07 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN07-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 26-May-2019 27-May-2019 8:00 AM H W W Murugan Rakesh APPROVED YES verified

    55 M-INCO-0055 INCO MECHANICAL Material Receiving Bohler Filler Wire (SAW) 3.2 MM Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 B.2 MRIR 26-May-2019 27-May-2019 9:00 AM H R/A(L) S Murugan Rakesh APPROVED YES verified

    27-05-2019 to 28-05-
    56 M-INCO-0056 INCO MECHANICAL Fit-up Inspection for Annular Plate Fit-up Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.1 NA 26-May-2019 2019 7:30 AM H W S Murugan Rakesh CANCELLED 13/Jul/2019 verified

    27-05-2019 to 28-05-
    57 M-INCO-0057 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column ( D1, D2 & E1 & E2) before Erection 920-PRS-001 DRP001-OUF-T02-920020-C-ERE-PRS-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 26-May-2019 2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    28-05-2019 to 29-05-
    58 M-INCO-0058 INCO MECHANICAL Perform FCAW Welder Qualification Test Lab Test for WQT Plate Lonestar, Duqm Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6 NA 27-May-2019
    2019
    10:00 AM H H R/A Murugan Rakesh APPROVED YES verified

    28-05-2019 to 30-05-
    59 M-INCO-0059 INCO MECHANICAL Perform Procedure Qualification Test (PQT) at TSF Area PQT N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.5, A.7 NA 27-May-2019
    2019
    9:00 AM H H R/A Murugan Rakesh APPROVED YES verified

    28-05-2019 to 30-05-
    60 M-INCO-0060 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column( F1, F2, G1, G2) before Erection 920-PRS-001 DRP001-OUF-T02-920020-C-ERE-PRS-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 27-May-2019 2019 9:30 AM H W W Murugan Rakesh APPROVED YES verified

    29-05-2019 to 30-05-
    61 M-INCO-0061 INCO STRUCTURAL Setting out and Shim Plates Installation for PRS -02 920-PRS-002 DRP001-OUF-T02-920020-C-ERE-PRS-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 28-May-2019
    2019
    8:00 AM H W W Murugan Rakesh APPROVED YES verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    30-05-2019 to 31-05-
    62 M-INCO-0062 INCO STRUCTURAL Inspection for Bolt Torqueing 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 NA 29-May-2019 2019 8:00 AM H W W Murugan Rakesh APPROVED YES verified

    Pre assembling/Alignment and Fit-up for Column ( A1, A2 & B1 &B2, C1, C2) before 01-06-2019 to 03-06-
    63 M-INCO-0063 INCO STRUCTURAL
    Erection
    920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN07-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 30-May-2019
    2019
    8:30 AM H W W Murugan Rakesh APPROVED YES verified

    01-06-2019 to 02-06-
    64 M-INCO-0064 INCO STRUCTURAL Final Verification of Alignment and Plump for PRN 01 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 NA 30-May-2019
    2019
    9:00 AM H W W Murugan Rakesh APPROVED YES verified

    Pre assembling/Alignment and Fit-up for Column ( A1, A2 & B1 & B2, C1, C2) before 02-06-2019 to 03-06-
    65 M-INCO-0065 INCO STRUCTURAL
    Erection
    920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN07-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 1-Jun-2019 2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    WQT Test 02-06-2019 to 03-06-


    66 M-INCO-0066 INCO MECHANICAL Welder Qualification (WQT) for (SMAW+FCAW) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.8 NA 1-Jun-2019
    2019
    8:00 AM H (H)R/A R/A (L) Murugan Rakesh APPROVED YES verified

    02-06-2019 to 03-06-
    67 M-INCO-0067 INCO MECHANICAL Foundation Sloppiness and Levelness Inspection of Fire Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-540030-V-DFD-016-001_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 M.1, M.2 INE-397-QUA-FM-029 1-Jun-2019
    2019
    9:00 AM H W R Murugan Rakesh APPROVED YES verified

    03-06-2019 to 04-06-
    68 M-INCO-0068 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seams (540-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 O.1 NA 2-Jun-2019 2019 8:00 AM H W S Murugan Rakesh APPROVED YES verified

    69 M-INCO-0069 INCO MECHANICAL Perform FCAW Welder Qualification Test Lab Test for WQT Plate Lonestar Duqm Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6 NA 2-Jun-2019 3-Jun-2019 10:00 AM H H R/A Murugan Rakesh APPROVED YES verified

    70 M-INCO-0070 INCO STRUCTURAL Final Completion Certificate PRN 01 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 2-Jun-2019 3-Jun-2019 8:30 AM H H H Murugan Rakesh APPROVED YES verified

    71 M-INCO-0071 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN-08 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN08-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 3-Jun-2019 4-Jun-2019 7:30 AM H W W Murugan Rakesh APPROVED YES verified

    72 M-INCO-0072 INCO STRUCTURAL Setting out and Shim Plates Installation for PRN-09 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN09-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 6.0 NA 3-Jun-2019 4-Jun-2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    WQT Test
    73 M-INCO-0073 INCO MECHANICAL Welder Qualification for (SAW) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.8 NA 3-Jun-2019 4-Jun-2019 8:00 AM H H H Murugan Rakesh APPROVED YES verified

    74 M-INCO-0074 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column ( D1, D2) before Erection 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN07-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 3-Jun-2019 4-Jun-2019 9:30 AM H W W Murugan Rakesh CANCELLED YES verified

    75 M-INCO-0075 INCO MECHANICAL Material Receiving for Bottom Plates & Sketch (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 3-Jun-2019 4-Jun-2019 10:00 AM H W W Murugan Rakesh APPROVED YES verified

    76 M-INCO-0076 INCO MECHANICAL Material Receiving for Annular Plate Pre-Fabricated Items (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 3-Jun-2019 4-Jun-2019 10:30 AM H W W Murugan Rakesh APPROVED YES verified

    77 M-INCO-0077 INCO MECHANICAL Fit-up Inspection for Annular Plate Fit-up Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 N.1 NA 3-Jun-2019 4-Jun-2019 11:00 AM H W S Murugan Rakesh APPROVED YES verified

    Pre assembling/Alignment and Fit-up for Column( A1, A2 & B1 & B2, C1, C2) before 06-06-2019 to 08-06-
    78 M-INCO-0078 INCO STRUCTURAL
    Erection
    920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN08-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 4-Jun-2019 2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    08-06-2019 to 10-06-
    79 M-INCO-0079 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seams (540-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 O.1 NA 6-Jun-2019 2019 8:00 AM H W S Murugan Rakesh APPROVED YES verified

    08-06-2019 to 10-06-
    80 M-INCO-0080 INCO MECHANICAL Material Receiving for Bottom Plates & Sketch (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 6-Jun-2019
    2019
    8:30 AM H S S Murugan Rakesh APPROVED YES verified

    08-06-2019 to 09-06-
    81 M-INCO-0081 INCO MECHANICAL Material Receiving for Annular Plate Pre-Fabricated Items (540TK-001B 540TK-001B DRP001-OUF-INC-510030-V-DFD-116-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 6-Jun-2019 2019 9:00 AM H S S Murugan Rakesh APPROVED YES verified

    08-06-2019 to 09-06-
    82 M-INCO-0082 INCO MECHANICAL Fit-up Inspection of Annular Plates (540-TK-001A) 540TK-001A DRP001-OUF-INC-510030-V-DFD-116-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 O.1 NA 6-Jun-2019 2019 9:30 AM H W S Murugan Rakesh APPROVED YES verified

    08-06-2019 to 09-06-
    83 M-INCO-0083 INCO MECHANICAL Re-Inspection for corrected Plate numbers (Fire Water Tank) 540TK-001B DRP001-OUF-INC-510030-V-DFD-116-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 L.1 NA 6-Jun-2019 2019 10:00 AM H W W Murugan Rakesh APPROVED YES verified

    09-06-2019 to 10-06-
    84 M-INCO-0084 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column( A1, A2, B1, B2) before Erection 920-PRS-002 DRP001-OUF-T02-920020-C-ERE-PRS-02-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 8-Jun-2019
    2019
    8:00 AM H W W Murugan Rakesh APPROVED YES verified

    WQT Test 10-06-2019 to 11-06-


    85 M-INCO-0085 INCO MECHANICAL Welder Qualification for WQT Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.8 NA 9-Jun-2019 2019 8:00 AM H H H Murugan Rakesh APPROVED YES verified

    10-06-2019 to 11-06-
    86 M-INCO-0086 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column ( D1, D2 & E1 & E2) before Erection 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN08-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 9-Jun-2019 2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    10-06-2019 to 12-06-
    87 M-INCO-0087 INCO MECHANICAL Fit-up Inspection of 7th Course Shell Plate Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 R.1 INE-397-QUA-FM-006 9-Jun-2019 2019 8:00 AM H RW/S S Murugan Rakesh APPROVED YES verified

    88 M-INCO-0088 INCO MECHANICAL Visual Inspection of Annular Plate Inspection (AA-23, 24, 25, 26, 27) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 P.5 NA 9-Jun-2019 10-Jun-2019 9:00 AM H W W Murugan Rakesh APPROVED YES verified

    10-06-2019 to 12-06-
    89 M-INCO-0089 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column( A1',A2' & B1,B2) before Erection 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN09-01-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 10-Jun-2019 2019 8:30 AM H W W Murugan Rakesh APPROVED YES verified

    Perform SMAW+FCAW,SAW Welder Qualification Test Lab Test for WQT Plate Lonestar
    90 M-INCO-0090 INCO MECHANICAL
    Duqm
    Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 A.6 NA 10-Jun-2019 10-Jun-2019 10:30 AM H H R/A Murugan Rakesh APPROVED YES verified

    11-06-2019 to 13-06-
    91 M-INCO-0091 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seams 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 O.1 INE-397-QUA-FM-006 10-Jun-2019 2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    11-06-2019 to 12-06-
    92 M-INCO-0092 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column ( E1,E2) before Erection 920-PRS-002 DRP001-OUF-T02-920020-C-ERE-PRS-02-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 10-Jun-2019 2019 9:30 AM H W W Murugan Rakesh APPROVED YES verified

    12-06-2019 to 13-06-
    93 M-INCO-0093 INCO MECHANICAL Fit-up Inspection of Bottom Plate Long Seams (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 11-Jun-2019
    2019
    8:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    WQT Test 12-06-2019 to 13-06-


    94 M-INCO-0094 INCO MECHANICAL Welder Qualification Test ( WQT) for FCAW, FCAW+SAW, SMAW Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 11-Jun-2019 2019 8:15 AM H w RA Murugan Rakesh APPROVED YES verified

    12-06-2019 to 13-06-
    95 M-INCO-0095 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seams 540TK-001B DRP001-OUF-INC-510030-V-DFT-116-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 11-Jun-2019
    2019
    9:00 AM H RW/S S Murugan Rakesh APPROVED YES verified

    12-06-2019 to 13-06-
    96 M-INCO-0096 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-510030-V-DFT-116-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 NA 11-Jun-2019 2019 9:30 AM H RW/S S Murugan Rakesh APPROVED YES verified

    13-06-2019 to 14-06-
    97 M-INCO-0097 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column C1, C2 & D1, D2 920-PRS-002 DRP001-OUF-T03-920020-C-ERE-PRS-02-SHT NO -001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 12-Jun-2019 2019 9:30 AM H W W Murugan Rakesh APPROVED YES verified

    13-06-2019 to 14-06-
    98 M-INCO-0098 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column C1, C2 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN-09-SHT NO -001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 12-Jun-2019
    2019
    10:00 AM H W W Murugan Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. 03 & DRP001-OUF- 15-06-2019 to 16-06-


    99 M-INCO-0099 INCO MECHANICAL Visual Inspection of Shell Plate vertical Joints (SV7-01 - SV7-17) (510TK-001B) 510TK-001B INC-510030-V-DFT-088-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 NA 13-Jun-2019 2019 3:30 PM H W S Arun Rakesh CANCELLED YES verified

    Fit-up Inspection of Bottom Plate Long Seams 15-06-2019 to 17-06-


    100 M-INCO-0100 INCO MECHANICAL
    (540-TK-001B)
    540TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 13-Jun-2019 2019 8:00 AM H RW/S S Murugan Rakesh APPROVED 1/Apr/2020 verified

    Annular Plate Fit-up Inspection Tank(540-TK-001B) / Fit-up inspection of Bottom Plates DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 15-06-2019 to 17-06-
    101 M-INCO-0101 INCO MECHANICAL
    short seams
    540TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O4 P.1 INE-397-QUA-FM-006 13-Jun-2019
    2019
    10:00 AM H RW/S S Murugan Rakesh APPROVED YES verified

    Fit-up Inspection of Bottom Plate Long Seams DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 15-06-2019 to 17-06-
    102 M-INCO-0102 INCO MECHANICAL
    (510-TK-001B)
    510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 13-Jun-2019
    2019
    10:00 AM H RW/S S Arun Rakesh CANCELLED YES verified

    16-06-2019 to 17-06-
    103 M-INCO-0103 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column C'1",C'2" & D'1",D'2" 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN-04-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 15-Jun-2019 2019 9:30 AM H W W Murugan Rakesh APPROVED YES verified

    16-06-2019 to 17-06-
    104 M-INCO-0104 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column E1'E2' & E'1'&E'2' 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN-04-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 NA 15-Jun-2019
    2019
    9:30 AM H W W Murugan Rakesh APPROVED YES verified

    Fit-up Inspection of 7th Course Shell Plate Joint DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03 & DRP001-OUF-
    105 M-INCO-0105 INCO MECHANICAL
    (Tank 510-TK-001B)
    510TK-001B INC-510030-V-DFD-088-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 15-Jun-2019 16-Jun-2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    WQT Test 16-06-2019 to 17-06-


    106 M-INCO-0106 INCO MECHANICAL Welder Qualification Test ( WQT) for FCAW+SAW,SMAW+FCAW Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 15-Jun-2019 2019 8:15 AM H w RA Natarajan Rakesh APPROVED YES verified

    Weld Visual Inspection of Annular Plate Joints & Dimensional Inspection for Fire Water 16-06-2019 to 17-06-
    107 M-INCO-0107 INCO MECHANICAL
    Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFT-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 NA 15-Jun-2019
    2019
    10:00 AM H W S Murugan Rakesh APPROVED YES verified

    18-06-2019 to 20-06-
    108 M-INCO-0108 INCO MECHANICAL Perform FCAW+SAW Welder Qualification Lab Test for WQT Plate Lonestar Lab at DUQM Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 17-Jun-2019
    2019
    10:00 AM H H R/A Natarajan Rakesh APPROVED YES verified

    Final Weld Visual, Identification of vertical Joints & Dimensional Inspection of 7th Course DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03, DRP001-OUF-INC- INE-397-QUA-FM-007, 18-06-2019 to 20-06-
    109 M-INCO-0109 INCO MECHANICAL
    (510-TK-001B)
    510TK-001B 510030-V-DFD-088-004 _Rev. 03 & 580TK-001B-WM-SP-01 _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 17-Jun-2019 2019 8:00 AM H W S Arun Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03 & DRP001-OUF- 18-06-2019 to 20-06-


    110 M-INCO-0110 INCO MECHANICAL Inspection of Local deviation on Shell Seams of 7th Course (510-TK-001B) 510TK-001B INC-510030-V-DFD-088-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 17-Jun-2019 2019 9:00 AM H W S Arun Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03 & DRP001-OUF- INE-397-QUA-FM-010, 18-06-2019 to 20-06-


    111 M-INCO-0111 INCO MECHANICAL Inspection of Shell diameter, circularity, Plumpness of 7th Course (510-TK-001B) 510TK-001B INC-510030-V-DFD-088-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    17-Jun-2019
    2019
    10:00 AM H W S Arun Rakesh APPROVED YES verified

    Final Identification of Joints & Dimensional Inspection of Annular Plate DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. 03 & DRP001-OUF-
    112 M-INCO-0112 INCO MECHANICAL
    (510-TK-001B)
    510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.7 INE-397-QUA-FM-016 17-Jun-2019 18-Jun-2019 11:00 AM H W S Arun Rakesh APPROVED YES verified

    Fit-up Inspection of Bottom Plate Short Seams 18-06-2019 to 20-06-


    113 M-INCO-0113 INCO MECHANICAL
    (540-TK-001B)
    540TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 17-Jun-2019
    2019
    8:00 AM H RW/S S Murugan Rakesh APPROVED YES verified

    18-06-2019 to 19-06-
    114 M-INCO-0114 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column E1'F1 & F2F1' 920-PRS-002 DRP001-OUF-T03-920020-C-ERE-PRS-02-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 17-Jun-2019 2019 9:30 AM H W W Osman Rakesh APPROVED YES verified

    18-06-2019 to 19-06-
    115 M-INCO-0115 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-03) 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS-03-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 17-Jun-2019 2019 10:00 AM H W W Osman Rakesh APPROVED YES verified

    18-06-2019 to 19-06-
    116 M-INCO-0116 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-04) 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS-04-SHT NO -002 _Rev. . S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 17-Jun-2019
    2019
    10:00 AM H W W Osman Rakesh APPROVED YES verified

    Fit-up Inspection of 8 TH Course Shell Plate VERTICAL Joint DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03 & DRP001-OUF- 18-06-2019 to 20-06-
    117 M-INCO-0117 INCO MECHANICAL
    (Tank 510-TK-001B)
    510TK-001B INC-510030-V-DFD-088-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 17-Jun-2019 2019 12:00 PM H RW/S S Arun Rakesh APPROVED YES verified

    WQT Test 19-06-2019 to 20-06-


    118 M-INCO-0118 INCO MECHANICAL Welder Qualification Test ( WQT) for FCAW+SAW, SMAW+FCAW Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 18-Jun-2019 2019 8:15 AM H w RA Natarajan Rakesh APPROVED YES verified

    20-06-2019 to 21-06-
    119 M-INCO-0119 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column A"1', A"2', A1', A2', A'1", A'2" 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN -07SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 19-Jun-2019 2019 9:30 AM H W W Osman Rakesh APPROVED YES verified

    20-06-2019 to 21-06-
    120 M-INCO-0120 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column B'1", B2", C1', C2', C'1' 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN -07SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 19-Jun-2019 2019 9:30 AM H W W Osman Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFT-087-001__Rev. 03 & DRP001-OUF-


    121 M-INCO-0121 INCO MECHANICAL Fit-up Inspection of Annular Plates (510-TK-001A) 510TK-001A INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 19-Jun-2019 20-Jun-2019 9:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    20-06-2019 to 21-06-
    122 M-INCO-0122 INCO MECHANICAL Perform FCAW-4F Welder's Qualification Lab Test at Lonestar Lab - DUQM Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6 NA 19-Jun-2019
    2019
    10:00 AM H H R/A Natarajan Rakesh APPROVED YES verified

    22-06-2019 to 24-06-
    123 M-INCO-0123 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seams (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 20-Jun-2019 2019 7:30 AM H RW/S S Murugan Rakesh APPROVED YES verified

    124 M-INCO-0124 INCO MECHANICAL Material Receiving for SMAW Electrode ESAB E 7018-1H4R Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 MRIR 20-Jun-2019 22-Jun-2019 8:00 AM H R/A(L) R Murugan Rakesh APPROVED YES verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    22-06-2019 to 23-06-
    125 M-INCO-0125 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-05) 920-PRS-005 DRP001-OUF-T03-920020-C-ERE-PRS-05-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 20-Jun-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES verified

    22-06-2019 to 23-06-
    126 M-INCO-0126 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column A1, A2, B1, B2 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS -04SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 20-Jun-2019
    2019
    11:00 AM H W W Retheesh Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 22-06-2019 to 24-06-


    127 M-INCO-0127 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510-TK-001B) 510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 20-Jun-2019
    2019
    8:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    23-06-2019 to 24-06-
    128 M-INCO-0128 INCO MECHANICAL Slop & Foundation Level Check on Demineralized Water Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 22-Jun-2019 2019 9:00 AM H W S Murugan Rakesh APPROVED YES verified

    Weld Visual & Dimensional Inspection of Bottom Plates Short Seams for FWT (540TK- 23-06-2019 to 24-06-
    129 M-INCO-0129 INCO MECHANICAL
    001B)I
    540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007, 016 22-Jun-2019
    2019
    8:30 AM H W S Murugan Rakesh APPROVED YES verified

    23-06-2019 to 24-06-
    130 M-INCO-0130 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-06) 920-PRS-006 DRP001-OUF-T03-920020-C-ERE-PRS-06-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 22-Jun-2019
    2019
    10:00 AM H W W Retheesh Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 25-06-2019 to 27-06-


    131 M-INCO-0131 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510-TK-001B) 510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 24-Jun-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Seam joints - DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 25-06-2019 to 27-06-
    132 M-INCO-0132 INCO MECHANICAL
    Tank (510TK-001B)
    510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007, 016 24-Jun-2019 2019 3:30 PM H W S Arun Rakesh APPROVED YES verified

    25-06-2019 to 26-06-
    133 M-INCO-0133 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-07) 920-PRS-007 DRP001-OUF-T03-920020-C-ERE-PRS-07-SHT NO -002 _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 24-Jun-2019 2019 10:00 AM H W W Retheesh Rakesh CANCELLED YES verified

    25-06-2019 to 26-06-
    134 M-INCO-0134 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column C1, C2,B1, C1 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS -04SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 24-Jun-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES verified

    25-06-2019 to 26-06-
    135 M-INCO-0135 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short/Long Seams (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 24-Jun-2019 2019 8:00 AM H RW/S S Murugan Rakesh APPROVED YES verified

    26-06-2019 to 27-06-
    136 M-INCO-0136 INCO STRUCTURAL Inspection for Bolt TARQUEING 920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 NA 25-Jun-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES verified

    26-06-2019 to 27-06-
    137 M-INCO-0137 INCO STRUCTURAL Final Anchor Bolt Torqueing Inspection after Grouting for (920-PRN-01) 920-PRN-001 DRP001-OUF-T03-920020-C-ERE-PRN01-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 25-Jun-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES verified

    WQT Test 26-06-2019 to 27-06-


    138 M-INCO-0138 INCO MECHANICAL Welder Qualification Test ( WQT) for SMAW, SMAW+FCAW Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 25-Jun-2019
    2019
    8:15 AM H w RA Natarajan Rakesh APPROVED YES verified

    27-06-2019 to 29-06-
    139 M-INCO-0139 INCO STRUCTURAL Setting out & Shim Plate Installation for utilities (UTIT920-PRU10) 920-PRU-10 DRP001-OUF-T03-920030-C-ERE-PRU10-002-SI DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 26-Jun-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES verified

    140 M-INCO-0140 INCO MECHANICAL Material Receiving for SMAW Electrode ESAB E 7018-1H4R Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 MRIR 27-Jun-2019 29-Jun-2019 8:30 AM H R/A(L) R Osman Rakesh APPROVED YES verified

    29-06-2019 to 01-07-
    141 M-INCO-0141 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short/Long Seams (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 27-Jun-2019 2019 8:00 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    28-06-2019 to 29-06-
    142 M-INCO-0142 INCO MECHANICAL Fit-up Inspection of 7th Course Shell Plate Joint (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 27-Jun-2019 2019 8:30 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03 & DRP001-OUF-


    143 M-INCO-0143 INCO MECHANICAL Fit-up Inspection of 8 TH Course Shell Plate Joint (Tank 510-TK-001B) 510TK-001B INC-510030-V-DFD-088-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 27-Jun-2019 29-Jun-2019 8:00 AM H RW/S S Arun Rakesh CANCELLED YES verified

    DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 29-06-2019 to 01-07-


    144 M-INCO-0144 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510-TK-001B) 510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 27-Jun-2019 2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom seam joints DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 03 & 7DRP001-OUF- 29-06-2019 to 01-07-
    145 M-INCO-0145 INCO MECHANICAL
    (Tank 510TK-001B
    510TK-001B INC-510030-V-DFD-087-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007, 016 27-Jun-2019 2019 3:30 PM H W S Arun Rakesh APPROVED YES verified

    29-06-2019 to 30-06-
    146 M-INCO-0146 INCO STRUCTURAL Final Verification of Alignment and Plumb for PRN 02 920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 27-Jun-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES verified

    29-06-2019 to 30-06-
    147 M-INCO-0147 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column D1, D2 (920PRS-04) 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS -04SHT NO -001 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 27-Jun-2019
    2019
    11:00 AM H W W Retheesh Rakesh APPROVED YES verified

    DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03 & DRP001-OUF- 29-06-2019 to 02-07-


    148 M-INCO-0148 INCO MECHANICAL Fit-up Inspection of 8 TH Course Shell Plate Joint (Tank 510-TK-001B) 510TK-001B INC-510030-V-DFD-088-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 29-Jun-2019 2019 10:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plates (Tank INE-397-QUA-FM-007, 29-06-2019 to 02-07-
    149 M-INCO-0149 INCO MECHANICAL
    510-TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 29-Jun-2019 2019 10:00 AM H W S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of vertical Joints & Dimensional Inspection of 8th Course INE-397-QUA-FM-007,
    150 M-INCO-0150 INCO MECHANICAL
    (510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 03, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 30-Jun-2019 1-Jul-2019 8:00 AM H W S Arun Rakesh APPROVED YES verified

    WQT Test 01-07-2019 to 03-07-


    151 M-INCO-0151 INCO MECHANICAL Welder Qualification Test ( WQT) for SMAW, SMAW+FCAW, FCAW+SAW Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 30-Jun-2019 2019 8:15 AM H W RA Natarajan Rakesh APPROVED YES verified

    Weld Visual Inspection of Bottom Plate short & long seams & Dimensional Inspection for
    152 M-INCO-0152 INCO MECHANICAL
    Fire Water Tank JY-BL-02, 04 & BS-09, 10 (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFT-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 NA 1-Jul-2019 2-Jul-2019 8:00 AM H W S Murugan Sulaiman APPROVED YES verified

    02-07-2019 to 03-07-
    153 M-INCO-0153 INCO STRUCTURAL Final Completion Certificate PRN 02 920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-01-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 1-Jul-2019
    2019
    10:30 AM H H H Retheesh Rakesh APPROVED YES verified

    02-07-2019 to 03-07-
    154 M-INCO-0154 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (A1 ,A2, B1,B2) 920-PRS-06 920-PRS-006 DRP001-OUF-T03-920020-C-ERE-PRS-06-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 1-Jul-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES verified

    155 M-INCO-0155 INCO MECHANICAL Perform SMAW+FCAW-3G&2G Welder's Qualification Lab Test at Lonestar Lab - DUQM Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6 NA 2-Jul-2019 3-Jul-2019 10:30 AM H H R/A Natarajan Rakesh APPROVED YES verified

    03-07-2019 to 04-07-
    156 M-INCO-0156 INCO MECHANICAL Fit-up Inspection of Annular Plates (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 2-Jul-2019
    2019
    8:00 AM H RW/S R/A (L) Murugan Sulaiman APPROVED 21/Apr/2020 verified

    03-07-2019 to 04-07-
    157 M-INCO-0157 INCO STRUCTURAL Inspection of Bolt -RQUE TIGHTEHING for UNIT NO:920-PRN-03 920-PRN-003 DRP001-OUF-T03-920020-C-ERE-PRN-03-SHT NO -001 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 NA 2-Jul-2019 2019 10:00 AM H W W Murugan Rakesh APPROVED YES verified

    Inspection of Shell diameter, circularity, Plumpness of 8th Course DRP001-OUF-INC-510030-V-DFD-088-003 _Rev.03 & DRP001-OUF-INC- INE-397-QUA-FM-010, 03-07-2019 to 04-07-
    158 M-INCO-0158 INCO MECHANICAL
    (510-TK-001B)
    510TK-001B 510030-V-DFD-088-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    2-Jul-2019
    2019
    10:00 AM H W S Arun Rakesh CANCELLED YES verified

    Inspection of Local deviation on Shell Seams of 8th Course DRP001-OUF-INC-510030-V-DFD-088-003_Rev. 03 & DRP001-OUF-INC- 03-07-2019 to 04-07-
    159 M-INCO-0159 INCO MECHANICAL
    (510-TK-001B)
    510TK-001B 510030-V-DFD-088-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 2-Jul-2019 2019 9:00 AM H W S Arun Rakesh CANCELLED YES verified

    04-07-2019 to 06-07-
    160 M-INCO-0160 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-02 920-PRN-002 DRP001-OUF-T02-920020-C-ERE-PRN-02-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 3-Jul-2019 2019 10:00 AM H − − Retheesh Remy APPROVED YES verified

    161 M-INCO-0161 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 3-Jul-2019 4-Jul-2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007,
    162 M-INCO-0162 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 3-Jul-2019 4-Jul-2019 10:00 AM H W S Arun Rakesh CANCELLED YES verified

    163 M-INCO-0163 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 3-Jul-2019 4-Jul-2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007,
    164 M-INCO-0164 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    3-Jul-2019 4-Jul-2019 10:00 AM H W S Arun Rakesh APPROVED YES verified

    WQT Test 05-07-2019 to 07-07-


    165 M-INCO-0165 INCO MECHANICAL Welder Qualification Test ( WQT)for SMAW-3G&4G,FCAW+SAW-2G Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 4-Jul-2019
    2019
    8:15 AM H W RA Natarajan Rakesh APPROVED YES verified

    06-07-2019 to 07-07-
    166 M-INCO-0166 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column E1,E2 (920PRS-04) 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS -04SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 4-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES verified

    06-07-2019 to 07-07-
    167 M-INCO-0167 INCO STRUCTURAL Final Verification of Alignment and Plumpness Check for PRN: 920-PRN-03 (North Pipe Rack 920-PRN-003 DRP001-OUF-T03-920020-C-ERE-PRN03-SHT NO-001 TO 012 _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 4-Jul-2019
    2019
    11:00 AM H W W Retheesh Rakesh APPROVED YES verified

    06-07-2019 to 08-07-
    168 M-INCO-0168 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001A) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 4-Jul-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    06-07-2019 to 08-07-
    169 M-INCO-0169 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 4-Jul-2019 2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007, 06-07-2019 to 08-07-
    170 M-INCO-0170 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    4-Jul-2019
    2019
    10:00 AM H W S Arun Rakesh CANCELLED YES verified

    06-07-2019 to 08-07-
    171 M-INCO-0171 INCO MECHANICAL Fit-up Inspection of BOT-M Plate Short/Long Seams (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 4-Jul-2019
    2019
    8:15 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    06-07-2019 to 07-07-
    172 M-INCO-0172 INCO MECHANICAL Fit-up Inspection of 7th Shell Course VERTICAL Seams (SV7-06) (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 4-Jul-2019 2019 8:30 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    WQT Test 07-07-2019 to 08-07-


    173 M-INCO-0173 INCO MECHANICAL Welder Qualification Test ( WQT)for SMAW-3G&4G,2G Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 6-Jul-2019 2019 8:15 AM H W RA Natarajan Rakesh APPROVED YES

    07-07-2019 to 08-07-
    174 M-INCO-0174 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column F1,F2 -920-PRS-04 South Pipe Rack 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS -04SHT NO -017 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 6-Jul-2019
    2019
    11:00 AM H W W Retheesh Rakesh APPROVED YES

    Weld Visual Inspection of Bottom Plate Joints & Dimensional Inspection for Fire Water INE-397-QUA-FM-007, 08-07-2019 to 09-07-
    175 M-INCO-0175 INCO MECHANICAL
    Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFT-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 6-Jul-2019 2019 8:00 AM H W S Murugan Sulaiman APPROVED YES verified

    08-07-2019 to 09-07-
    176 M-INCO-0176 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (A1',B1')- 920-PRS-06 920-PRS-006 DRP001-OUF-T03-920020-C-ERE-PRS-06-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 7-Jun-2019
    2019
    11:00 AM H W W Retheesh Rakesh APPROVED YES

    09-07-2019 to 11-07-
    177 M-INCO-0177 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 8-Jul-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES

    09-07-2019 to 11-07-
    178 M-INCO-0178 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 8-Jul-2019 2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES

    Final Weld Visual, Identification of Joints & Dimensional Inspection of bot-m Plates-(Tank INE-397-QUA-FM-007, 09-07-2019 to 11-07-
    179 M-INCO-0179 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    8-Jul-2019
    2019
    10:00 AM H W S Arun Rakesh APPROVED YES

    09-07-2019 to 10-07-
    180 M-INCO-0180 INCO MECHANICAL Fit-up Inspection of Ring Girder-(Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-005 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Jul-2019 2019 11:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Fit-up Inspection of INE-397-QUA-FM-007, 09-07-2019 to 10-07-
    181 M-INCO-0181 INCO MECHANICAL
    Ring Girder-(Tank 510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-005 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 016 8-Jul-2019 2019 11:30 AM H W R/A (L) Arun Rakesh CANCELLED YES

    Fit-up Inspection of BOT-M Plate Short/Long Seams 09-07-2019 to 11-07-


    182 M-INCO-0182 INCO MECHANICAL
    (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 8-Jul-2019 2019 8:15 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    09-07-2019 to 10-07-
    183 M-INCO-0183 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (A1,A2)- 920-PRS-05 920-PRS-005 DRP001-OUF-T03-920020-C-ERE-PRS-05-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 8-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    10-07-2019 to 11-07-
    184 M-INCO-0184 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRN -03 920-PRN-003 DRP001-OUF-T03-920020-C-ERE-PRN03-01-SHT 001 TO 012 _Rev. .S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 9-Jul-2019 2019 10:30 AM H H H Retheesh Sulaiman APPROVED YES

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 7th Course Vertical INE-397-QUA-FM-007, 10-07-2019 to 11-07-
    185 M-INCO-0185 INCO MECHANICAL
    Joints-(Tank 540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    9-Jul-2019
    2019
    8:30 AM H W S Murugan Sulaiman APPROVED YES verified

    10-07-2019 to 11-07-
    186 M-INCO-0186 INCO MECHANICAL Local Deviation on Shell Seams (Peaking & Banding) (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 9-Jul-2019 2019 8:45 AM H W S Murugan Sulaiman APPROVED YES verified

    10-07-2019 to 11-07-
    187 M-INCO-0187 INCO MECHANICAL Shell Diameter, Circularity, Plumpness Inspection (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 9-Jul-2019 2019 9:00 AM H W S Murugan Sulaiman APPROVED YES verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate INE-397-QUA-FM-007, 10-07-2019 to 11-07-
    188 M-INCO-0188 INCO MECHANICAL
    Joints-(Tank 540-TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 9-Jul-2019 2019 9:30 AM H W S Murugan Sulaiman APPROVED 21/Apr/2020 verified

    Perform SMAW+FCAW Welder Qualification Lab Test for WQT Plate Lonestar Lab at
    189 M-INCO-0189 INCO MECHANICAL
    DUQM
    Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 10-Jul-2019 11-Jul-2019 10:00 AM H H R/A Natarajan Rakesh APPROVED YES

    190 M-INCO-0190 INCO MECHANICAL Fit-up Inspection of Roof Main Rafter-(Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 10-Jul-2019 11-Jul-2019 11:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Roof Main Rafter- INE-397-QUA-FM-007,
    191 M-INCO-0191 INCO MECHANICAL
    (Tank 510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 016 10-Jul-2019 11-Jul-2019 11:30 AM H W R/A (L) Arun Rakesh CANCELLED YES verified

    11-07-2019 to 13-07-
    192 M-INCO-0192 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (B1,B2)- 920-PRS-05 920-PRS-005 DRP001-OUF-T03-920020-C-ERE-PRS-05-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 10-Jul-2019
    2019
    10:00 AM H W W Retheesh Sulaiman APPROVED YES

    11-07-2019 to 13-07-
    193 M-INCO-0193 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (C1,C2)- 920-PRS-06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 10-Jul-2019
    2019
    10:30 AM H W W Retheesh Sulaiman APPROVED YES

    11-07-2019 to 13-07-
    194 M-INCO-0194 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (A1,A2,B1,B2)- 920-PRS-03 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS-03-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 10-Jul-2019 2019 11:00 AM H W W Retheesh Sulaiman APPROVED YES

    13-07-2019 to 15-07-
    195 M-INCO-0195 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 11-Jul-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES

    13-07-2019 to 15-07-
    196 M-INCO-0196 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 11-Jul-2019 2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of bot-m Plates-(Tank INE-397-QUA-FM-007, 13-07-2019 to 15-07-
    197 M-INCO-0197 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 11-Jul-2019 2019 10:00 AM H W S Arun Rakesh CANCELLED YES verified

    13-07-2019 to 14-07-
    198 M-INCO-0198 INCO MECHANICAL Fit-up Inspection of Roof Main Rafter-(Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 11-Jul-2019 2019 11:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Roof Main Rafter- INE-397-QUA-FM-007, 13-07-2019 to 14-07-
    199 M-INCO-0199 INCO MECHANICAL
    (Tank 510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 016 11-Jul-2019 2019 11:30 AM H W R/A (L) Arun Rakesh CANCELLED YES verified

    Fit-up Inspection of 7th Course Shell Plate Vertical Joint 13-07-2019 to 15-07-
    200 M-INCO-0200 INCO MECHANICAL
    (Tank 510-TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. 04, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 11-Jul-2019 2019 10:00 AM H RW/S S Arun Rakesh APPROVED YES

    Final Weld Visual, Identification of vertical Joints & Dimensional Inspection of 8th Course INE-397-QUA-FM-007,
    201 M-INCO-0201 INCO MECHANICAL
    vertical Joints. (510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. 04, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    11-Jul-2019 22-Jul-2019 8:00 AM H W W Arun Rakesh APPROVED YES verified

    13-07-2019 to 15-07-
    202 M-INCO-0202 INCO MECHANICAL Fit-up Inspection of BOT-M Plate Short/Long Seams (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 11-Jul-2019 2019 8:30 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    13-07-2019 to 14-07-
    203 M-INCO-0203 INCO MECHANICAL Fit-up Inspection of 8TH Course Shell Plate Joint (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 11-Jul-2019 2019 9:00 AM H RW/S S Murugan Sulaiman APPROVED YES verified

    WQT Test 14-07-2019 to 17-07-


    204 M-INCO-0204 INCO MECHANICAL Welder Qualification Test ( WQT)for SMAW-3G&4G,FCAW+SAW-2G,SMAW+FCAW-3G Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 13-Jul-2019 2019 8:15 AM H W RA Natarajan Rakesh APPROVED YES verified

    14-07-2019 to 15-07-
    205 M-INCO-0205 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (D1,D2)- 920-PRS-06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 13-Jul-2019 2019 10:30 AM H W W Retheesh Sulaiman APPROVED YES

    15-07-2019 to 16-07-
    206 M-INCO-0206 INCO STRUCTURAL Inspection for Bolt TARQUEING 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06-SHT 001 & _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 NA 14-Jul-2019
    2019
    10:00 AM H W W Retheesh Sulaiman APPROVED YES

    Weld Visual Inspection of Bottom Plate Joints & Dimensional Inspection for Fire Water INE-397-QUA-FM-007, 15-07-2019 to 16-07-
    207 M-INCO-0207 INCO MECHANICAL
    Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFT-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 14-Jul-2019 2019 8:00 AM H W S Murugan Sulaiman APPROVED YES verified

    16-07-2019 to 18-07-
    208 M-INCO-0208 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 15-Jul-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES

    16-07-2019 to 18-07-
    209 M-INCO-0209 INCO MECHANICAL Fit-up Inspection of Bot-m Plates Seams -Tank (510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 15-Jul-2019 2019 9:00 AM H RW/S S Arun Rakesh APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007, 16-07-2019 to 18-07-
    210 M-INCO-0210 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    15-Jul-2019
    2019
    10:00 AM H W S Arun Rakesh APPROVED YES verified

    16-07-2019 to 18-07-
    211 M-INCO-0211 INCO MECHANICAL Fit-up Inspection of Roof Main Rafter-(Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. .02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 15-Jul-2019 2019 11:00 AM H RW/S R/A (L) Arun Rakesh CANCELLED YES

    16-07-2019 to 18-07-
    212 M-INCO-0212 INCO MECHANICAL Fit-up Inspection of BOT-M Plate Short/Long Seams (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 15-Jul-2019 2019 8:30 AM H RW/S S Murugan Sulaiman CANCELLED 18/Aug/2019 verified

    16-07-2019 to 17-07-
    213 M-INCO-0213 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (E1,E2.F1,F2)- 920-PRS-06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 15-Jul-2019 2019 10:30 AM H W W Retheesh Sulaiman APPROVED YES

    16-07-2019 to 17-07-
    214 M-INCO-0214 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-07) 920-PRS-007 DRP001-OUF-T03-920020-C-ERE-PRS-07-SHT NO -002 _Rev. .S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 15-Jul-2019 2019 11:00 AM H W W Retheesh Sulaiman APPROVED YES

    17-07-2019 to 19-07-
    215 M-INCO-0215 INCO MECHANICAL Fit-up Inspection of stiffener Ring (Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-007 16-Jul-2019 2019 11:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    216 M-INCO-0216 INCO MECHANICAL Perform SMAW+FCAW PROCEDURE Qualification Lab Test at Lonestar Lab - DUQM Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.5 NA 17-Jul-2019 18-Jul-2019 8:00 AM H H R/A Natarajan Rakesh APPROVED YES

    18-07-2019 to 20-07-
    217 M-INCO-0217 INCO STRUCTURAL Final Verification of Alignment and Plump for PRN 06 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06-01-SHT 001 TO 010 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 17-Jul-2019 2019 10:30 AM H H H Retheesh Sulaiman APPROVED YES

    218 M-INCO-0218 INCO MECHANICAL Material Receiving Inspection for Annular Plates -Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 17-Jul-2019 18-Jul-2019 9:00 AM H W W Osman Rakesh APPROVED YES verified

    219 M-INCO-0219 INCO MECHANICAL Material Receiving Inspection for Annular Plates -Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 17-Jul-2019 18-Jul-2019 9:15 AM H W W Osman Rakesh APPROVED YES verified

    220 M-INCO-0220 INCO MECHANICAL Slop & Foundation Level Check ON Demineralized Water Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 17-Jul-2019 18-Jul-2019 9:30 AM H W W Osman Rakesh APPROVED 6/Apr/2020 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plate Joints- INE-397-QUA-FM-007,
    221 M-INCO-0221 INCO MECHANICAL
    (Tank 540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    17-Jul-2019 18-Jul-2019 8:00 AM H W W Murugan Sulaiman APPROVED YES verified

    222 M-INCO-0222 INCO MECHANICAL Fit-up Inspection of 7th Course Shell Plate-(Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 17-Jul-2019 18-Jul-2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES

    WQT Test 20-07-2019 to 24-07-


    223 M-INCO-0223 INCO MECHANICAL Welder Qualification Test ( WQT) for SMAW-3G, FCAW+SAW-2G, SMAW+FCAW-3G Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 18-Jul-2019 2019 8:15 AM H W RA Natarajan Rakesh APPROVED YES verified

    20-07-2019 to 21-07-
    224 M-INCO-0224 INCO STRUCTURAL Inspection for Bolt TARQUEING 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN-04-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 18-Jul-2019
    2019
    10:00 AM H W W Retheesh Rakesh APPROVED YES

    Fit-up Inspection of 8th Course Shell Plate- SV8-01 to SV8-15, SV8-17, SV8-18 (Tank 510- 20-07-2019 to 22-07-
    225 M-INCO-0225 INCO MECHANICAL
    TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001  _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 18-Jul-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES

    Fit-up Inspection of  Bot-m Plates Seams -Tank  BS-02, BS-11, BS-26, BS-31, BS-35, BS-40,
    20-07-2019 to 22-07-
    226 M-INCO-0226 INCO MECHANICAL BS-47, BS-58, BS-61, BS-63, BS-65, BS-72, BS-73, BS-81, BS-82, BS-91, BS-95, BS-98 (510-TK- 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001  _Rev. .04   DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 18-Jul-2019 2019 8:00 AM H RW/S S Arun Rakesh APPROVED YES
    001A) 

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates (BL- INE-397-QUA-FM-007, 20-07-2019 to 22-07-
    227 M-INCO-0227 INCO MECHANICAL
    09, BL-11) (Tank 510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002  _Rev. .04   DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    18-Jul-2019
    2019
    10:00 AM H W W Arun Rakesh APPROVED YES verified

    Fit-up Inspection of Roof Structure MRF7-01, MRF-02, MRF8-01, MRF8-02 (Tank 510-TK- 20-07-2019 to 22-07-
    228 M-INCO-0228 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 18-Jul-2019
    2019
    11:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    229 M-INCO-0229 INCO MECHANICAL Material Receiving Inspection of stiffener Ring  (Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-001  _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 18-Jul-2019 21-Jul-2019 10:30 AM H W W Arun Rakesh APPROVED YES verified

    20-07-2019 to 21-07-
    230 M-INCO-0230 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short/ Long Seams (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 18-Jul-2019
    2019
    8:30 AM H RW/S S Murugan Rakesh APPROVED 18/Aug/2019 verified

    231 M-INCO-0231 INCO MECHANICAL Slop & Foundation Level Check ON Demineralized Water Tank (400-TK-002A) 400TK-002A N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 18-Jul-2019 20-Jul-2019 9:30 AM H W W Osman Rakesh APPROVED YES verified

    20-07-2019 to 23-07-
    232 M-INCO-0232 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 18-Jul-2019 2019 4:00 PM H RW/S R/A (L) Osman Rakesh APPROVED YES verified

    21-07-2019 to 22-07-
    233 M-INCO-0233 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-08) 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 20-Jul-2019
    2019
    10:00 AM H W W Retheesh Rakesh APPROVED YES

    21-07-2019 to 22-07-
    234 M-INCO-0234 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (E1,E2,F1,F2) 920-PRS-05 920-PRS-005 DRP001-OUF-T02-920020-C-ERE-PRS-05-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 20-Jul-2019
    2019
    10:30 AM H W W Retheesh Rakesh APPROVED YES

    21-07-2019 to 22-07-
    235 M-INCO-0235 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (A1,A2,B1,B2,C1,C2)- 920-PRS-07 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-07-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 20-Jul-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES

    21-07-2019 to 22-07-
    236 M-INCO-0236 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (E1,E2,F1,F2) 920-PRS-03 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS-03-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 20-Jul-2019 2019 11:30 AM H W W Retheesh Rakesh APPROVED YES

    237 M-INCO-0237 INCO MECHANICAL Material Receiving Inspection for Annular Plates -Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 20-Jul-2019 21-Jul-2019 9:15 AM H W W Osman Vasanth APPROVED YES verified

    Fit-up Inspection of 7th Course Shell Plate Joint


    238 M-INCO-0238 INCO MECHANICAL
    (Tank 540-TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 20-Jul-2019 21-Jul-2019 8:00 AM H RW/S S Murugan Vasanth APPROVED YES verified

    21-07-2019 to 22-07-
    239 M-INCO-0239 INCO MECHANICAL Material Receiving for 7th Course Shell Plates (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Jul-2019
    2019
    8:15 AM H W W Murugan Vasanth APPROVED YES verified

    240 M-INCO-0240 INCO MECHANICAL Fit-up Inspection of 8TH Course Shell Plate Joint (MAKE UP Joint) (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 20-Jul-2019 21-Jul-2019 8:30 AM H RW/S S Murugan Vasanth APPROVED YES verified

    21-07-2019 to 22-07-
    241 M-INCO-0241 INCO MECHANICAL Material Receiving for 7th & 8th Course Shell Plates and Bottom Plates (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Jul-2019 2019 8:45 AM H W W Murugan Vasanth APPROVED YES verified

    21-07-2019 to 22-07-
    242 M-INCO-0242 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 __Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 20-Jul-2019
    2019
    10:00 AM H RW/S R/A (L) Osman Rakesh APPROVED YES verified

    22-07-2019 to 23-07-
    243 M-INCO-0243 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (D1,D2)- 920-PRS-07 for South Pipe Rack 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-07-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 21-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    22-07-2019 to 23-07-
    244 M-INCO-0244 INCO STRUCTURAL Final Verification of Alignment and Plumb for Pipe Rack NO:920PRN 04 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN-04-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 21-Jul-2019 2019 10:30 AM H W W Retheesh Rakesh APPROVED YES

    245 M-INCO-0245 INCO MECHANICAL Material Receiving Inspection of Shell Plate 8th Course-(Tank 510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 21-Jul-2019 22-Jul-2019 10:30 AM H W W Arun Rakesh APPROVED YES

    Pre-assembling\Alignment & Fit-up for Column (E1,E2,F1,F2)- 920-PRS-07 for South Pipe 23-07-2019 to 24-07-
    246 M-INCO-0246 INCO STRUCTURAL
    Rack
    920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-07-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 22-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    23-07-2019 to 24-07-
    247 M-INCO-0247 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRN 06 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06-01-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 22-Jul-2019 2019 10:30 AM H H H Retheesh Rakesh APPROVED YES

    23-07-2019 to 25-07-
    248 M-INCO-0248 INCO MECHANICAL Fit-up Inspection of  Bottom Plates Seams -Tank  (510-TK-001A)  510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001  _Rev. 04   DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 22-Jul-2019
    2019
    8:00 AM H RW/S S Arun Vasanth APPROVED YES

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007, 23-07-2019 to 25-07-
    249 M-INCO-0249 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002  _Rev. 04   DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 22-Jul-2019 2019 10:00 AM H W W Arun Vasanth APPROVED YES verified

    Final Weld Visual, Identification of vertical Joints & Dimensional Inspection of 7th Course INE-397-QUA-FM-007, 23-07-2019 to 25-07-
    250 M-INCO-0250 INCO MECHANICAL
    (510-TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 22-Jul-2019 2019 8:30 AM H W W Arun Vasanth APPROVED 21/Aug/2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    23-07-2019 to 24-07-
    251 M-INCO-0251 INCO MECHANICAL Material Receiving Inspection of Compression Ring - (Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-002  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Jul-2019 2019 10:30 AM H W W Arun Vasanth CANCELLED YES verified

    23-07-2019 to 25-07-
    252 M-INCO-0252 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seams for Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 22-Jul-2019
    2019
    8:30 AM H RW/S S Murugan Vasanth APPROVED YES verified

    23-07-2019 to 25-07-
    253 M-INCO-0253 INCO MECHANICAL Material Receiving for Bottom Plates & Annular Plate (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Jul-2019
    2019
    8:45 AM H W W Murugan Vasanth APPROVED YES verified

    24-07-2019 to 25-07-
    254 M-INCO-0254 INCO MECHANICAL Fit-up Inspection of Horizontal Seams for Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 23-Jul-2019 2019 8:00 AM H RW/S S Murugan Vasanth APPROVED 18/Aug/2019 verified

    Fit-up Inspection of 7 TH Course VERTICAL Shell Plates Long Seams for Fire Water Tank
    255 M-INCO-0255 INCO MECHANICAL
    (540-TK-001B) (MAKE UP Joint)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 23-Jul-2019 24-Jul-2019 8:30 AM H RW/S S Murugan Vasanth APPROVED YES verified

    256 M-INCO-0256 INCO MECHANICAL Material Receiving Bohler Filler Wire (SAW)3.2MM Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 MRIR 23-Jul-2019 24-Jul-2019 9:00 AM H R/A(L) S Osman Vasanth APPROVED 18/Aug/2019

    24-07-2019 to 25-07-
    257 M-INCO-0257 INCO MECHANICAL Fit-up Inspection of Compression Ring (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 23-Jul-2019 2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED YES verified

    24-07-2019 to 25-07-
    258 M-INCO-0258 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (G1-G2) 920-PRS-07 for South Pipe Rack 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-07-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 23-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    WQT Test 24-07-2019 to 25-07-


    259 M-INCO-0259 INCO MECHANICAL Welder Qualification Test ( WQT) for SMAW-3G Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 23-Jul-2019 2019 8:15 AM H H R/A Osman Vasanth APPROVED YES verified

    24-07-2019 to 25-07-
    260 M-INCO-0260 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 23-Jul-2019 2019 11:00 AM H RW/S R/A (L) Arun Rakesh APPROVED YES verified

    261 M-INCO-0261 INCO MECHANICAL Material Receiving Inspection for Annular Plates -Tank (400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 24-Jul-2019 25-Jul-2019 9:00 AM H W W Osman Vasanth APPROVED YES verified

    25-07-2019 to 27-07-
    262 M-INCO-0262 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 24-Jul-2019 2019 10:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 18/Aug/2019 verified

    25-07-2019 to 27-07-
    263 M-INCO-0263 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (A1-A2) 920-PRS-08 for South Pipe Rack 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 24-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    27-07-2019 to 28-07-
    264 M-INCO-0264 INCO MECHANICAL Fit-up Inspection of 8TH Course Shell Plate Joint (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 25-Jul-2019
    2019
    8:00 AM H RW/S S Murugan Vasanth APPROVED YES verified

    27-07-2019 to 28-07-
    265 M-INCO-0265 INCO MECHANICAL Material Receiving for 8th Course Shell Plates and Bottom Plates (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 2019 8:15 AM H W W Murugan Vasanth APPROVED YES verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 7th Course Vertical INE-397-QUA-FM-007, 27-07-2019 to 28-07-
    266 M-INCO-0266 INCO MECHANICAL
    Joints-(Tank 540-TK-001B)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 25-Jul-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED YES verified

    27-07-2019 to 28-07-
    267 M-INCO-0267 INCO MECHANICAL Local Deviation on Shell Seams (Peaking & Banding) (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 25-Jul-2019 2019 8:45 AM H W S Murugan Vasanth APPROVED YES verified

    27-07-2019 to 28-07-
    268 M-INCO-0268 INCO MECHANICAL Shell Diameter, Circularity, Plumpness Inspection (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 25-Jul-2019 2019 9:00 AM H W W Murugan Vasanth APPROVED 13/Aug/2019 verified

    269 M-INCO-0269 INCO MECHANICAL Material Receiving Inspection of Bottom Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-003 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 10:30 AM H W W Arun Rakesh APPROVED YES verified

    270 M-INCO-0270 INCO MECHANICAL Material Receiving Inspection of Annular Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-003 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 10:00 AM H W W Arun Vasanth APPROVED YES verified

    271 M-INCO-0271 INCO MECHANICAL Material Receiving Inspection of 7tyh and 8th Shell Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 9:30 AM H W W Arun Vasanth APPROVED YES verified

    272 M-INCO-0272 INCO MECHANICAL Material Receiving Inspection of Compression Ring (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-002 _Rev. 03. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 9:30 AM H W W Arun Vasanth APPROVED YES verified

    273 M-INCO-0273 INCO MECHANICAL Material Receiving Inspection of stiffener Ring -(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 9:30 AM H W W Arun Vasanth APPROVED YES verified

    274 M-INCO-0274 INCO MECHANICAL Material Receiving Inspection of Bottom Plate -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-003 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 10:30 AM H W W Arun Vasanth APPROVED YES

    275 M-INCO-0275 INCO MECHANICAL Material Receiving Inspection of Annular Plate -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-003 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 10:00 AM H W W Arun Vasanth APPROVED YES

    276 M-INCO-0276 INCO MECHANICAL Material Receiving Inspection of 7tyh and 8th Shell Plate -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 25-Jul-2019 25-Jul-2019 9:30 AM H W W Arun Vasanth APPROVED YES

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Shell Horizontal Joint INE-397-QUA-FM-007, 27-07-2019 to 29-07-
    277 M-INCO-0277 INCO MECHANICAL
    (Tank 510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 25-Jul-2019 2019 8:00 AM H W W Arun Vasanth APPROVED 28/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates(Tank INE-397-QUA-FM-007, 27-07-2019 to 29-07-
    278 M-INCO-0278 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 25-Jul-2019 2019 8:30 AM H W W Arun Vasanth APPROVED 13/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of stiffener Ring -(Tank INE-397-QUA-FM-007, 27-07-2019 to 29-07-
    279 M-INCO-0279 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    016
    25-Jul-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED YES verified

    27-07-2019 to 29-07-
    280 M-INCO-0280 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. .02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 25-Jul-2019 2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 25/Aug/2019 verified

    27-07-2019 to 29-07-
    281 M-INCO-0281 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 25-Jul-2019 2019 10:00 AM H RW/S S Arun Vasanth APPROVED 25/Aug/2019

    Fit-up Inspection of 8 th Course to 7th Course Shell Plate Horizontal Joint-(Tank 510TK- 27-07-2019 to 29-07-
    282 M-INCO-0282 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 25-Jul-2019
    2019
    10:30 AM H RW/S S Arun Vasanth CANCELLED YES

    Inspection of Local deviation on Shell Seams of 7th Course DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. 04 & DRP001-OUF- 28-07-2019 to 29-07-
    283 M-INCO-0283 INCO MECHANICAL
    (510-TK-001A)
    510TK-001A INC-510030-V-DFD-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 25-Jul-2019 2019 9:00 AM H W S Arun Vasanth APPROVED YES

    Inspection of Shell diameter, circularity, Plumpness of 7th Course DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. 04 & DRP001-OUF- INE-397-QUA-FM-007, 28-07-2019 to 29-07-
    284 M-INCO-0284 INCO MECHANICAL
    (510-TK-001A)
    510TK-001A INC-510030-V-DFD-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    016
    25-Jul-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 13/Aug/2019

    27-07-2019 to 28-07-
    285 M-INCO-0285 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-03 920-PRN-003 DRP001-OUF-T02-920020-C-ERE-PRN-03-SHT 002 & _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 C-0701X 25-Jul-2019 2019 10:00 AM H − − Retheesh Remy APPROVED YES

    27-07-2019 to 28-07-
    286 M-INCO-0286 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (B1-B2) 920-PRS-08 for South Pipe Rack 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 25-Jul-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES

    WQT Test 27-07-2019 to 28-07-


    287 M-INCO-0287 INCO MECHANICAL Welder Qualification Test (SMAW-2G) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 25-Jul-2019
    2019
    8:00 AM H W R/A (L) Osman Vasanth APPROVED 13/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate INE-397-QUA-FM-007, 27-07-2019 to 29-07-
    288 M-INCO-0288 INCO MECHANICAL
    Joints-(Tank 420-TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003 __Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 25-Jul-2019 2019 9:30 AM H W W Osman Vasanth APPROVED YES verified

    WQT Test 29-07-2019 to 30-07-


    289 M-INCO-0289 INCO MECHANICAL Welder Qualification Test (SMAW-2G & 4G) (near the Tank 510-TK-001B Area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 28-Jul-2019 2019 8:00 AM H W R/A (L) Osman Vasanth APPROVED 13/Aug/2019 verified

    29-07-2019 to 30-07-
    290 M-INCO-0290 INCO STRUCTURAL Area Structural Erection Completion Certificate PRN 04 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN-04-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 28-Jul-2019
    2019
    10:30 AM H H H Retheesh Rakesh APPROVED YES

    29-07-2019 to 30-07-
    291 M-INCO-0291 INCO MECHANICAL Material Receiving for Roof structure and Stiffeners (Tank 540-TK-001A/B) 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 28-Jul-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 25/Aug/2019 verified

    Weld Visual Inspection of Bottom Plate Joints & Dimensional Inspection for Fire Water INE-397-QUA-FM-007, 30-07-2019 to 31-07-
    292 M-INCO-0292 INCO MECHANICAL
    Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFT-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 29-Jul-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED YES verified

    30-07-2019 to 01-08-
    293 M-INCO-0293 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 29-Jul-2019
    2019
    8:00 AM H RW/S S Murugan Vasanth APPROVED 26/Apr/2020 verified

    30-07-2019 to 31-07-
    294 M-INCO-0294 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (C1-C2) 920-PRS-08 for South Pipe Rack 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 29-Jul-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES

    30-07-2019 to 31-07-
    295 M-INCO-0295 INCO STRUCTURAL Inspection of Bolt Torque Tightening for UNIT NO:920-PRN-05 920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN-05-SHT NO -001 _Rev. .S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 29-Jul-2019 2019 11:30 AM H W W Retheesh Rakesh APPROVED YES

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007, 30-07-2019 to 01-08-
    296 M-INCO-0296 INCO MECHANICAL
    510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. .04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    29-Jul-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 13/Aug/2019 verified

    30-07-2019 to 01-08-
    297 M-INCO-0297 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 29-Jul-2019
    2019
    9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 13/Aug/2019 verified

    30-07-2019 to 01-08-
    298 M-INCO-0298 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 29-Jul-2019 2019 10:00 AM H RW/S S Arun Vasanth APPROVED 13/Aug/2019

    31-07-2019 to 01-08-
    299 M-INCO-0299 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (C1-C2, D1-D2) 920-PRS-03 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS-03-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 30-Jul-2019 2019 11:30 AM H W W Retheesh Rakesh APPROVED YES

    31-07-2019 to 01-08-
    300 M-INCO-0300 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (C1-C2, D1-D2) 920-PRS-05 920-PRS-005 DRP001-OUF-T02-920020-C-ERE-PRS-05-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 30-Jul-2019
    2019
    10:30 AM H W W Retheesh Rakesh APPROVED YES

    WQT Test
    301 M-INCO-0301 INCO MECHANICAL Welder Qualification Test (SMAW\FCAW-2G & 4G) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 30-Jul-2019 31-Jul-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    31-07-2019 to 01-08-
    302 M-INCO-0302 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 30-Jul-2019
    2019
    8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 13/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate INE-397-QUA-FM-007, 31-07-2019 to 01-08-
    303 M-INCO-0303 INCO MECHANICAL
    Joints-(Tank 400-TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 __Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 30-Jul-2019 2019 9:00 AM H W W Osman Vasanth APPROVED YES verified

    304 M-INCO-0304 INCO MECHANICAL Material Receiving Inspection of Roof Rafter (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-093-001 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 1-Aug-2019 3-Aug-2019 8:00 AM H W W Arun Vasanth APPROVED 13/Aug/2019 verified

    WQT Test
    305 M-INCO-0305 INCO MECHANICAL Welder Qualification Test (SMAW-2G & 4G&3G) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 31-Jul-2019 1-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    01-08-2019 to 03-08-
    306 M-INCO-0306 INCO STRUCTURAL Inspection for Bolt Torque Tightening 920-PRN-07 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN -07SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 31-Jul-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    01-08-2019 to 03-08-
    307 M-INCO-0307 INCO STRUCTURAL Final Verification of Alignment and Plumb for Pipe Rack No. 920PRN 05 920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN-05-SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 31-Jul-2019 2019 10:30 AM H W W Retheesh Rakesh APPROVED YES

    01-08-2019 to 02-08-
    308 M-INCO-0308 INCO MECHANICAL Material Receiving for Roof structure and Stiffeners (Tank 540-TK-001A/B) 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 31-Jul-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED 13/Aug/2019 verified

    03-08-2019 to 05-08-
    309 M-INCO-0309 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 1-Aug-2019 2019 8:00 AM H RW/S S Murugan Vasanth APPROVED 13/Aug/2019 verified

    Pre-assembling\Alignment & Fit-up for Column (D1-D2,E1.E2,B1'&C1') 920-PRS-08 for 03-08-2019 to 04-08-
    310 M-INCO-0310 INCO STRUCTURAL
    South Pipe Rack
    920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 1-Aug-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED YES

    03-08-2019 to 08-08-
    311 M-INCO-0311 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 1-Aug-2019
    2019
    8:30 AM H RW/S S Arun Vasanth APPROVED 21/Aug/2019

    Fit-up Inspection of 8 th Course to 7th Course Shell Plate Horizontal Joint and 8th Course
    312 M-INCO-0312 INCO MECHANICAL
    make up Joint (Tank 510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 1-Aug-2019 3-Aug-2019 9:00 AM H RW/S S Arun Vasanth APPROVED 25/Aug/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007, 03-08-2019 to 08-08-
    313 M-INCO-0313 INCO MECHANICAL
    510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 1-Aug-2019 2019 8:30 AM H W W Arun Vasanth APPROVED 28/Aug/2019 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    03-08-2019 to 08-08-
    314 M-INCO-0314 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 1-Aug-2019 2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 28/Aug/2019 verified

    04-08-2019 to 05-08-
    315 M-INCO-0315 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (F1-F2) 920-PRS-08 for South Pipe Rack 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 3-Aug-2019
    2019
    10:00 AM H W W Retheesh Rakesh APPROVED YES

    04-08-2019 to 05-08-
    316 M-INCO-0316 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column interconnection Brazing before Erection 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS-03-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 3-Aug-2019
    2019
    10:30 AM H W W Retheesh Rakesh APPROVED YES

    04-08-2019 to 05-08-
    317 M-INCO-0317 INCO STRUCTURAL Inspection for Bolt TARQUEING South Pipe Rack 920-PRS-01 920-PRS-001 DRP001-OUF-T02-920020-C-ERE-PRS-01-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 3-Aug-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED 13/Aug/2019

    04-08-2019 to 05-08-
    318 M-INCO-0318 INCO MECHANICAL Material Receiving for Compression Ring (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Aug-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 13/Aug/2019 verified

    04-08-2019 to 05-08-
    319 M-INCO-0319 INCO PAINTING Material Receipt (Painting & Lining) Site Store N/A DRP001-OUF-INC-ITP-Q-000-004 B.2 NA 3-Aug-2019
    2019
    9:00 AM H R/A(L) R/A (L) Sreenath Vasanth APPROVED 17/Sep/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate INE-397-QUA-FM-007, 04-08-2019 to 05-08-
    320 M-INCO-0320 INCO MECHANICAL
    Joints-(Tank 400-TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001 __Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 3-Aug-2019 2019 9:00 AM H W W Osman Vasanth APPROVED 13/Aug/2019 verified

    WQT Test
    321 M-INCO-0321 INCO MECHANICAL Welder Qualification Test (SMAW-2G ) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 3-Aug-2019 4-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    322 M-INCO-0322 INCO MECHANICAL Material Receiving Inspection for Bottom Plates -Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 4-Aug-2019 5-Aug-2019 9:00 AM H W W Osman Vasanth APPROVED 25/Aug/2019 verified

    05-08-2019 to 06-08-
    323 M-INCO-0323 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-09) 920-PRS-009 DRP001-OUF-T03-920020-C-ERE-PRS-09-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 4-Aug-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED YES

    WQT Test
    324 M-INCO-0324 INCO MECHANICAL Welder Qualification Test (SMAW-2G-3G ) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 4-Aug-2019 5-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 7th Course (510-TK- INE-397-QUA-FM-007, 05-08-2019 to 08-08-
    325 M-INCO-0325 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 4-Aug-2019 2019 8:30 AM H W W Arun Vasanth CANCELLED YES

    326 M-INCO-0326 INCO MECHANICAL Material Receiving Inspection for Bottom Plates -Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 5-Aug-2019 6-Aug-2019 9:15 AM H W W Osman Vasanth APPROVED 25/Aug/2019 verified

    06-08-2019 to 08-08-
    327 M-INCO-0327 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 5-Aug-2019
    2019
    8:00 AM H RW/S S Murugan Vasanth APPROVED 13/Aug/2019 verified

    DRP001-OUF-INC-510030-V-DFD-093-001 _Rev. 04, DRP001-OUF-INC-


    328 M-INCO-0328 INCO MECHANICAL Material Receiving Inspection of Roof rafter and stiffener Ring (Tank 510TK-001A) 510TK-001A 510030-V-DFD-088-002 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Aug-2019 6-Aug-2019 8:00 AM H W W Arun Vasanth APPROVED 25/Aug/2019 verified

    06-08-2019 to 08-08-
    329 M-INCO-0329 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRN -05 920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN-05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 5-Aug-2019 2019 10:30 AM H H H Retheesh Rakesh APPROVED 8/Aug/2019

    06-08-2019 to 08-08-
    330 M-INCO-0330 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column (G1-G2) 920-PRS-08 for South Pipe Rack 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 5-Aug-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED 8/Aug/2019

    06-08-2019 to 08-08-
    331 M-INCO-0331 INCO STRUCTURAL Pre-assembling\Alignment & Fit-up for Column ( A2'-B2') 920-PRS-07 for South Pipe Rack 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-07-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 5-Aug-2019 2019 11:30 AM H W W Retheesh Rakesh APPROVED 8/Aug/2019

    WQT Test
    332 M-INCO-0332 INCO MECHANICAL Welder Qualification Test (SMAW-2G-2G FCAW ) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 4-Aug-2019 5-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    07-08-2019 to 08-08-
    333 M-INCO-0333 INCO STRUCTURAL Final Verification of Alignment and Plumb for PRN 07 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN -07SHT NO -002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 6-Aug-2019 2019 10:00 AM H W W Retheesh Rakesh APPROVED 8/Aug/2019

    07-08-2019 to 08-08-
    334 M-INCO-0334 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-04 920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN-04-SHT NO -002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 6-Aug-2019 2019 10:30 AM H H H Retheesh Remy APPROVED 2/Nov/2019

    WQT Test
    335 M-INCO-0335 INCO MECHANICAL Welder Qualification Test (SMAW-2G-3G ) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 6-Aug-2019 7-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    336 M-INCO-0336 INCO MECHANICAL Material Receiving Inspection of Roof Plate and compression Rings (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Aug-2019 8-Aug-2019 8:00 AM H W W Arun Vasanth CANCELLED 19/Aug/2019

    337 M-INCO-0337 INCO MECHANICAL Material Receiving Inspection of Roof Plate -(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Aug-2019 8-Aug-2019 8:30 AM H W W Arun Vasanth CANCELLED 19/Aug/2019 verified

    338 M-INCO-0338 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Aug-2019 8-Aug-2019 8:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 13/Aug/2019 verified

    339 M-INCO-0339 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (RA-1,& RA-2) (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-006 7-Aug-2019 8-Aug-2019 8:00 AM H W W Murugan Vasanth APPROVED 13/Aug/2019 verified

    08-08-2019 to 10-08-
    340 M-INCO-0340 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRS-01 920-PRS-001 DRP001-OUF-T02-920020-C-ERE-PRS-01-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 7-Aug-2019 2019 10:30 AM H H H Retheesh Rakesh APPROVED 18/Aug/2019

    08-08-2019 to 10-08-
    341 M-INCO-0341 INCO STRUCTURAL Inspection for Bolt TORQUE TIGHTING 920-PRN-08 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN -08 SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 7-Aug-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED 14/Aug/2019

    WQT Test
    342 M-INCO-0342 INCO MECHANICAL Welder Qualification Test (SMAW-4G ) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 7-Aug-2019 8-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    10-08-2019 to 13-08-
    343 M-INCO-0343 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRN 07 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN -07SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 8-Aug-2019 2019 10:30 AM H H H Retheesh Rakesh APPROVED 15/Aug/2019

    Pre-assembling\Alignment & Fit-up for Column( A1, A2-B1, B2) 920-PRS-09 for South Pipe 10-08-2019 to 13-08-
    344 M-INCO-0344 INCO STRUCTURAL
    Rack
    920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS -09SHT NO -002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 8-Aug-2019 2019 11:00 AM H W W Retheesh Rakesh APPROVED 12/Sep/2019

    10-08-2019 to 15-08-
    345 M-INCO-0345 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 8-Aug-2019
    2019
    8:00 AM H RW/S S Murugan Vasanth APPROVED 21/Aug/2019 verified

    346 M-INCO-0346 INCO MECHANICAL Fit-up Inspection of 8TH Course Shell Plate Joint (Make up Joint) (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 8-Aug-2019 10-Aug-2019 8:15 AM H RW/S S Murugan Vasanth APPROVED 13/Aug/2019 verified

    10-08-2019 to 15-08-
    347 M-INCO-0347 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Aug-2019
    2019
    8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 28/Aug/2019 verified

    10-08-2019 to 15-08-
    348 M-INCO-0348 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-006 8-Aug-2019 2019 8:45 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of stiffener Ring -(Tank INE-397-QUA-FM-007,
    349 M-INCO-0349 INCO MECHANICAL
    510-TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 8-Aug-2019 10-Aug-2019 9:00 AM H W W Arun Vasanth APPROVED 28/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plates-(Tank INE-397-QUA-FM-007, 10-08-2019 to 15-08-
    350 M-INCO-0350 INCO MECHANICAL
    510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    016
    8-Aug-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 28/Aug/2019 verified

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 10-08-2019 to 15-08-


    351 M-INCO-0351 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Aug-2019 2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 28/Aug/2019 verified

    10-08-2019 to 15-08-
    352 M-INCO-0352 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 8-Aug-2019 2019 10:00 AM H RW/S S Arun Vasanth CANCELLED 21/Aug/2019 verified

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 10-08-2019 to 15-08-


    353 M-INCO-0353 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Aug-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 28/Aug/2019 verified
    DRP001-OUF-INC-510030-V-DFT-093-005 _Rev. 04

    13-08-2019 to 14-08-
    354 M-INCO-0354 INCO MECHANICAL Material Receiving for Compression Ring (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 10-Aug-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 25/Aug/2019 verified

    Material Receipt (Painting & Lining) Hempathane HS (55610 / 55619), Hempel’s Curing 14-08-2019 to 15-08-
    355 M-INCO-0355 INCO PAINTING
    Agent (97050), Hempel’s Thinner (08080)
    Site Store N/A DRP001-OUF-INC-ITP-Q-000-004 B.2 NA 13-Aug-2019 2019 9:00 AM H R/A(L) R/A (L) Sreenath Vasanth CANCELLED 18/Sep/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate INE-397-QUA-FM-007, 13-08-2019 to 14-08-
    356 M-INCO-0356 INCO MECHANICAL
    Joints-(Tank 420-TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001 __Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5
    016
    10-Aug-2019
    2019
    9:30 AM H W W Osman Vasanth APPROVED 28/Aug/2019 Verified

    13-08-2019 to 14-08-
    357 M-INCO-0357 INCO MECHANICAL Material Receiving Inspection for Bottom Plates -Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 10-Aug-2019 2019 9:00 AM H W W Osman Vasanth APPROVED 14/Aug/2019 Verified

    14-08-2019 to 15-08-
    358 M-INCO-0358 INCO MECHANICAL Material Receiving for Roof Structure's (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 13-Aug-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED 25/Aug/2019 verified

    15-08-2019 to 17-08-
    359 M-INCO-0359 INCO STRUCTURAL Final Verification of Alignment and Plumb for PRN 08 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN -08SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 14-Aug-2019
    2019
    10:00 AM H H H Retheesh Rakesh APPROVED 19/Aug/2019

    15-08-2019 to 17-08-
    360 M-INCO-0360 INCO STRUCTURAL Inspection for Bolt Torqueing 920-PRN-09 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN -09 SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 14-Aug-2019
    2019
    11:00 AM H W W Retheesh Rakesh APPROVED 15/Aug/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 8th Course Vertical INE-397-QUA-FM-007, 15-08-2019 to 17-08-
    361 M-INCO-0361 INCO MECHANICAL
    Joints-(Tank 540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 14-Aug-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    15-08-2019 to 17-08-
    362 M-INCO-0362 INCO MECHANICAL Local Deviation on Shell Seams (Peaking & Banding) (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 14-Aug-2019 2019 8:45 AM H W S Murugan Vasanth APPROVED 25/Aug/2019 verified

    15-08-2019 to 17-08-
    363 M-INCO-0363 INCO MECHANICAL Shell Diameter, Circularity, Plumpness Inspection (Tank 540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    INE-397-QUA-FM-010
    14-Aug-2019
    2019
    9:00 AM H W W Murugan Vasanth APPROVED 5/Sep/2019 verified

    15-08-2019 to 17-08-
    364 M-INCO-0364 INCO MECHANICAL Fit-up Inspection of Horizontal Seam Joint-SH-7 (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 14-Aug-2019 2019 9:15 AM H RW/S S Murugan Sulaiman APPROVED 21/Aug/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Horizontal Seam INE-397-QUA-FM-007, 15-08-2019 to 17-08-
    365 M-INCO-0365 INCO MECHANICAL
    Joints-SH-7 (Tank 540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    14-Aug-2019
    2019
    9:30 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    Local Deviation on Shell Seams for Horizontal Seam SH-7 (Peaking & Banding) (Tank 540- 15-08-2019 to 17-08-
    366 M-INCO-0366 INCO MECHANICAL
    TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 14-Aug-2019 2019 9:45 AM H W S Murugan Vasanth APPROVED 25/Aug/2019 verified

    WQT Test 15-08-2019 to 18-08-


    367 M-INCO-0367 INCO MECHANICAL Welder Qualification Test (SMAW-4G,2G,3G FCAW4F ) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 14-Aug-2019 2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 25/Aug/2019 verified

    Pre-assembling\Alignment & Fit-up for Column( C1,C2-D1,D2) 920-PRS-09 for South Pipe 15-08-2019 to 17-08-
    368 M-INCO-0368 INCO STRUCTURAL
    Rack
    920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS -09SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 14-Aug-2019
    2019
    11:30 AM H W W Retheesh Rakesh APPROVED 15/Aug/2019

    369 M-INCO-0369 INCO MECHANICAL Material Receiving Inspection of Roof rafter -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-093-001 _Rev. 04. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 14-Aug-2019 15-Aug-2019 4:00 PM H W W Arun Vasanth APPROVED 28/Aug/2019 verified

    17-08-2019 to 22-08-
    370 M-INCO-0370 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 15-Aug-2019 2019 8:00 AM H RW/S S Murugan Vasanth APPROVED 25/Aug/2019 verified

    17-08-2019 to 22-08-
    371 M-INCO-0371 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 15-Aug-2019 2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 28/Aug/2019 verified

    17-08-2019 to 22-08-
    372 M-INCO-0372 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-006 15-Aug-2019 2019 8:45 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    17-08-2019 to 18-08-
    373 M-INCO-0373 INCO MECHANICAL Fit-up Inspection of WIND STIFFNERS Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-116-001 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 15-Aug-2019 2019 9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 28/Aug/2019 verified

    17-08-2019 to 18-08-
    374 M-INCO-0374 INCO STRUCTURAL Final Verification of Alignment and Plumb for PRN 09 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN -09SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 15-Aug-2019
    2019
    10:00 AM H H H Retheesh Rakesh APPROVED YES

    17-08-2019 to 18-08-
    375 M-INCO-0375 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRN 08 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN -08SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 15-Aug-2019 2019 10:30 AM H H H Retheesh Rakesh APPROVED 19/Aug/2019

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 17-08-2019 to 22-08-


    376 M-INCO-0376 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 15-Aug-2019 2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Sep/2019 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    17-08-2019 to 22-08-
    377 M-INCO-0377 INCO MECHANICAL Fit-up Inspection of Bottom Plates Seams -Tank (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 15-Aug-2019 2019 10:00 AM H RW/S S Arun Vasanth CANCELLED 25/Aug/2019

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 17-08-2019 to 22-08-


    378 M-INCO-0378 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 15-Aug-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Sep/2019 verified

    Perform SMAW+FCAW Welder Qualification Lab Test for WQT Plate Lonestar Lab at
    379 M-INCO-0379 INCO MECHANICAL
    DUQM
    Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 17-Aug-2019 18-Aug-2019 10:00 AM H H R/A Thomas Rakesh APPROVED 21/Nov/2019

    380 M-INCO-0380 INCO MECHANICAL Material Receiving Inspection for Shell Plates (S5) - Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 17-Aug-2019 18-Aug-2019 8:30 AM H W W Osman Vasanth APPROVED 14/Sep/2019 Verified

    Fit-up Inspection of 5th Shell Course Vertical for Demineralized Water Tank (420-TK-001B) 18-08-2019 to 20-08-
    381 M-INCO-0381 INCO MECHANICAL
    S5V1, S5V2, S5V3, S5V4, S5V5, S5V6, S5V7, S5V8, S5V9, S5V10
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 17-Aug-2019
    2019
    9:00 AM H RW/S S Osman Vasanth APPROVED 28/Aug/2019 Verified

    382 M-INCO-0382 INCO MECHANICAL Material Receiving for SMAW Electrode ESAB E 7018-1H4R Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 MRIR 17-Aug-2019 18-Aug-2019 8:30 AM H R/A(L) R Thomas Vasanth APPROVED 21/Aug/2019 verified

    Material Receiving Inspection for Shell Plates (S5) - Tank (400-TK-002B) (Service Water
    383 M-INCO-0383 INCO MECHANICAL
    Tank)
    400TK-002B DRP001-OUF-INC-4200030-V-DFD-017-002__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 17-Aug-2019 18-Aug-2019 9:30 AM H W W Osman Vasanth APPROVED 28/Aug/2019 Verified

    Fit-up Inspection of 5th Shell Course Vertical of Service Water Tank (400-TK-002B) S5V1,
    384 M-INCO-0384 INCO MECHANICAL
    S5V2, S5V3, S5V4, S5V5, S5V6, S5V7, S5V8, S5V9.
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-003__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 17-Aug-2019 18-Aug-2019 10:00 AM H RW/S S Osman Vasanth APPROVED 21/Aug/2019 Verified

    18-08-2019 to 20-08-
    385 M-INCO-0385 INCO MECHANICAL Fit-up Inspection of stiffener Ring (Tank 510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002__Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-007 17-Aug-2019 2019 11:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 28/Aug/2019

    18-08-2019 to 19-08-
    386 M-INCO-0386 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRN 09 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN -09SHT NO-002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 17-Aug-2019 2019 10:30 AM H H H Retheesh Rakesh APPROVED 21/Aug/2019

    18-08-2019 to 19-08-
    387 M-INCO-0387 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 01 920-PRS-001 DRP001-OUF-T02-920020-C-ERE-PRS -01 SHT NO-002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 17-Aug-2019 2019 11:00 AM H H H Retheesh Rakesh APPROVED 21/Aug/2019

    388 M-INCO-0388 INCO MECHANICAL Ultrasonic Testing demo on Tank Shell (510TK-001B) 510TK-001B N/A NA NA NA 17-Aug-2019 18-Aug-2019 8:00 AM H W W Arun Vasanth APPROVED verified

    Material Receiving Inspection for Bottom Plates - Tank (400-TK-002A) (Service Water
    389 M-INCO-0389 INCO MECHANICAL
    Tank)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 18-Aug-2019 19-Aug-2019 8:30 AM H W W Osman Vasanth APPROVED 28/Aug/2019 Verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 8th Course Vertical INE-397-QUA-FM-007, 19-08-2019 to 20-08-
    390 M-INCO-0390 INCO MECHANICAL
    Joints-(Tank 540-TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003__Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    18-Aug-2019
    2019
    8:45 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    19-08-2019 to 20-08-
    391 M-INCO-0391 INCO MECHANICAL Local Deviation on Shell Seams (Peaking & Banding) (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 18-Aug-2019 2019 9:00 AM H W S Murugan Vasanth APPROVED 25/Aug/2019 verified

    19-08-2019 to 20-08-
    392 M-INCO-0392 INCO MECHANICAL Shell Diameter, Circularity, Plumpness Inspection (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 18-Aug-2019 2019 9:15 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    Welder Qualification Test (SMAW-4G,,3G FCAW4F,3G,2G,SAW-2G ) (near the Tank 510-TK- WQT Test 19-08-2019 to 21-08-
    393 M-INCO-0393 INCO MECHANICAL
    001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 18-Aug-2019 2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 28/Aug/2019 verified

    19-08-2019 to 20-08-
    394 M-INCO-0394 INCO STRUCTURAL Inspection for Bolt Torqueing South Pipe Rack 920-PRS-02 920-PRS-002 DRP001-OUF-T02-920020-C-ERE-PRS-02-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 18-Aug-2019 2019 11:00 AM H W W Retheesh Sulaiman APPROVED 29/Aug/2019

    19-08-2019 to 20-08-
    395 M-INCO-0395 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-09) E1-E2 920-PRS-009 DRP001-OUF-T03-920020-C-ERE-PRS-09-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 18-Aug-2019
    2019
    11:30 AM H W W Retheesh Sulaiman APPROVED 21/Aug/2019

    Fit-up Inspection of Bottom Plates Short SEAM of Demineralized Water Tank (420-TK-
    001B) BS01, BS02, BS03, BS04, BS05, BS06, BS07, BS08, BS09, BS10, BS11, BS12, BS13,
    396 M-INCO-0396 INCO MECHANICAL
    BS14, BS15, BS16, BS17, BS18, BS19, BS22, BS23, BS24, BS25, BS26, BS27, BS28, BS29,
    420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 19-Aug-2019 20-Aug-2019 9:00 AM H RW/S S Osman Vasanth APPROVED 21/Aug/2019 Verified
    BS30, BS31, BS32, BS33, BS34, BS35, BS36, BS37, BS38, BS41, BS42, BS43, BS44.

    Fit-up Inspection of Bottom Plates Short SEAM of SERVICE Water Tank (400-TK-002B)
    BS01, BS02, BS03, BS04, BS05, BS06, BS07, BS08, BS09, BS10, BS11, BS12, BS13, BS14,
    397 M-INCO-0397 INCO MECHANICAL
    BS15, BS16, BS17, BS18, BS21,BS22, BS23, BS24, BS25, BS26, BS27, BS28, BS29, BS30,
    400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 19-Aug-2019 20-Aug-2019 9:30 AM H RW/S S Osman Vasanth APPROVED 21/Aug/2019 Verified
    BS31, BS32, BS33, BS34, BS35, BS38, BS39, BS40.

    398 M-INCO-0398 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-05 920-PRN-005 DRP001-OUF-T03-920020-C-ERE-PRN-05-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 C-0701X 19-Aug-2019 20-Aug-2019 10:30 AM H − − Retheesh Remy APPROVED 2/Nov/2019

    20-08-2019 to 22-08-
    399 M-INCO-0399 INCO MECHANICAL Fit-up Inspection of COMPRESSION Ring Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-003 & _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 19-Aug-2019
    2019
    9:45 AM H RW/S R/A (L) Murugan Vasanth APPROVED 28/Aug/2019 verified

    400 M-INCO-0400 INCO MECHANICAL Fit-up Inspection of Compression Ring (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 19-Aug-2019 20-Aug-2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 28/Aug/2019 Verified

    401 M-INCO-0401 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-06 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN-06-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 C-0701X 20-Aug-2019 21-Aug-2019 10:30 AM H − − Retheesh Remy CANCELLED

    WQT Test 22-08-2019 to 25-08-


    402 M-INCO-0402 INCO MECHANICAL Welder Qualification Test (SMAW-4F, 3G, 2G) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 21-Aug-2019 2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 28/Aug/2019 verified

    24-08-2019 to 25-08-
    403 M-INCO-0403 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRS-02 920-PRS-002 DRP001-OUF-T02-920020-C-ERE-PRS-02-SHT 002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 22-Aug-2019
    2019
    10:30 AM H H H Retheesh Sulaiman APPROVED 29/Aug/2019

    24-08-2019 to 25-08-
    404 M-INCO-0404 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 02 920-PRS-002 DRP001-OUF-T02-920020-C-ERE-PRS -01 SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 22-Aug-2019
    2019
    11:00 AM H H H Retheesh Sulaiman APPROVED 29/Aug/2019

    24-08-2019 to 25-08-
    405 M-INCO-0405 INCO MECHANICAL Material Receiving for Roof structure (1RG1&2RG1) (Tank 540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Aug-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED 28/Aug/2019 verified

    24-08-2019 to 29-08-
    406 M-INCO-0406 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 22-Aug-2019 2019 9:00 AM H RW/S S Murugan Vasanth APPROVED 5/Sep/2019 verified

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 24-08-2019 to 29-08-


    407 M-INCO-0407 INCO MECHANICAL Fit-up Inspection of Roof Structure-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Aug-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Sep/2019 verified

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 24-08-2019 to 29-08-


    408 M-INCO-0408 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Aug-2019 2019 10:00 AM H W W Arun Vasanth CANCELLED verified

    Material Receiving for STIFFENER Ring Rafter 1 RFI ,2 RF1 and M RF1 SERVICE Water Tank DRP001-OUF-INC-400030-V-DFD-017-002__Rev. 03 & DRP001-OUF-
    409 M-INCO-0409 INCO MECHANICAL
    (400-TK-002 B)
    400TK-002B INC-400030-V-DFD-022-001__Rev. O2. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 24-Aug-2019 25-Aug-2019 9:00 AM H W W Osman Vasanth APPROVED 25/Aug/2019 Verified

    DRP001-OUF-INC-400030-V-DFD-017-001__Rev. 03 & DRP001-OUF-


    410 M-INCO-0410 INCO MECHANICAL Material Receiving for STIFFENER Ring and M RF1 SERVICE Water Tank (400-TK-002 A) 400TK-002A INC-400030-V-DFD-022-001__Rev. O2. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 24-Aug-2019 25-Aug-2019 9:15 AM H W W Osman Vasanth APPROVED 25/Aug/2019 Verified

    26-08-2019 to 27-08-
    411 M-INCO-0411 INCO MECHANICAL Fit-up Inspection of Shell to Compression Ring Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-003 & _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 25-Aug-2019 2019 9:45 AM H RW/S R/A (L) Murugan Vasanth APPROVED 28/Aug/2019 verified

    26-08-2019 to 27-08-
    412 M-INCO-0412 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-07 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN-07-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 25-Aug-2019
    2019
    10:30 AM H − − Retheesh Remy APPROVED 2/Nov/2019

    413 M-INCO-0413 INCO MECHANICAL Slop & Foundation Level Check on (440-TK-001A) PC Condensate Skim Tank 440TK-001A DPR-001-OUF-INC-440030-V-DFD-044-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 26-Aug-2019 27-Aug-2019 8:00 AM H W W Osman Vasanth APPROVED 14/Sep/2019 Verified

    414 M-INCO-0414 INCO MECHANICAL Slop & Foundation Level Check on (440-TK-001B) PC Condensate Skim Tank 440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 26-Aug-2019 27-Aug-2019 8:15 AM H W W Osman Vasanth APPROVED 2/Sep/2019 Verified

    415 M-INCO-0415 INCO MECHANICAL Slop & Foundation Level Check on (440-TK-002A) PC Condensate Skim Tank 440TK-002A DRP001-OUF-INC-440030-V-DFD-059-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 26-Aug-2019 27-Aug-2019 9:30 AM H W W Osman Vasanth APPROVED 2/Sep/2019 Verified

    416 M-INCO-0416 INCO MECHANICAL Slop & Foundation Level Check on POLISHED CONDENSATE Tank (440-TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 26-Aug-2019 27-Aug-2019 9:45 AM H W W Osman Vasanth APPROVED 14/Sep/2019 Verified

    Material Receiving Inspection for Annular Plates -Tank (440-TK-001A) PC Condensate Skim
    417 M-INCO-0417 INCO MECHANICAL
    Water Tank.
    440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 26-Aug-2019 27-Aug-2019 9:00 AM H W W Osman Vasanth APPROVED 29/Sep/2019 Verified

    Material Receiving Inspection for Annular Plates -Tank (440-TK-001B) PC Condensate Skim
    418 M-INCO-0418 INCO MECHANICAL
    Tank
    440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 26-Aug-2019 27-Aug-2019 10:00 AM H W W Osman Vasanth APPROVED 2/Sep/2019 Verified

    INE-397-QUA-FM-006
    419 M-INCO-0419 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (440-TK-001A) PC Condensate Skim Tank 440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 26-Aug-2019 27-Aug-2019 10:10 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Sep/2019 Verified

    INE-397-QUA-FM-006
    420 M-INCO-0420 INCO MECHANICAL Annular Plate Fit-up Inspection Tank (440-TK-001B) PC Condensate Skim Tank. 440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 26-Aug-2019 27-Aug-2019 10:10 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Sep/2019 Verified

    27-08-2019 to 28-08-
    421 M-INCO-0421 INCO STRUCTURAL Inspection for Bolt TARQUEING South Pipe Rack 920-PRS-06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 26-Aug-2019
    2019
    11:00 AM H W W Retheesh Sulaiman APPROVED 29/Aug/2019

    422 M-INCO-0422 INCO STRUCTURAL Pre-assembling\ Alignment & Fit-up for Column ( E1-E2) 920-PRS-09 for South Pipe Rack 920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS -09SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 26-Aug-2019 27-Aug-2019 11:30 AM H W W Retheesh Sulaiman APPROVED 29/Aug/2019

    Welder Qualification Test (SMAW-FCAWF, 2G,SMAW-2G) (near the Tank 510-TK-001B WQT Test
    423 M-INCO-0423 INCO MECHANICAL
    Area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 26-Aug-2019 27-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 28/Aug/2019 verified

    Material Receiving Inspection for Annular Plates - Tank (440-TK-002A) Polished


    424 M-INCO-0424 INCO MECHANICAL
    Condensate Tank
    440TK-002A DPR001-OUF-INC-440030-V-DFD-059-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 27-Aug-2019 28-Aug-2019 8:00 AM H W W Osman Vasanth APPROVED 5/Sep/2019 verified

    Material Receiving Inspection for Annular Plates - Tank (440-TK-002B) Polished


    425 M-INCO-0425 INCO MECHANICAL
    Condensate Tank
    440TK-002B DPR001-OUF-INC-440030-V-DFD-059-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 27-Aug-2019 28-Aug-2019 8:30 AM H W W Osman Vasanth APPROVED 5/Sep/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Bottom Plate Short INE-397-QUA-FM-007,
    426 M-INCO-0426 INCO MECHANICAL
    Seams and Long seam Joints (Tank 540-TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.6 016 27-Aug-2019 28-Aug-2019 9:00 AM H W W Murugan Vasanth APPROVED 14/Sep/2019 verified

    WQT Test
    427 M-INCO-0427 INCO MECHANICAL Welder Qualification Test (FCAW-4F& 2G) (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 27-Aug-2019 28-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 14/Sep/2019 verified

    28-08-2019 to 29-08-
    428 M-INCO-0428 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-08 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN-08-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 27-Aug-2019 2019 10:00 AM H − − Retheesh Remy APPROVED 2/Nov/2019

    28-08-2019 to 29-08-
    429 M-INCO-0429 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRS-06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT 002 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 27-Aug-2019 2019 10:30 AM H H H Retheesh Sulaiman APPROVED YES

    28-08-2019 to 29-08-
    430 M-INCO-0430 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT 002 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 27-Aug-2019 2019 11:00 AM H H H Retheesh Sulaiman CANCELLED 16/Oct/2019

    28-08-2019 to 29-08-
    431 M-INCO-0431 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 27-Aug-2019 2019 11:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Sep/2019 Verified

    Material Receiving for Rafter 1 RF1 ,3 RF1 and M RF2 Service Water Tank (400-TK-002 B) DRP001-OUF-INC-400030-V-DFD-017-002__Rev. 03 & DRP001-OUF-
    432 M-INCO-0432 INCO MECHANICAL 400TK-002B INC-400030-V-DFD-022-001 _Rev. O2. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 28-Aug-2019 29-Aug-2019 9:00 AM H W W Osman Vasanth APPROVED 5/Sep/2019 Verified

    433 M-INCO-0433 INCO MECHANICAL Material Receiving for Rafter 1 RF1 & 2 RF1 SERVICE Water Tank (400-TK-002 A 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-001 _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 28-Aug-2019 29-Aug-2019 9:00 AM H W W Osman Vasanth APPROVED 5/Sep/2019 Verified

    434 M-INCO-0434 INCO MECHANICAL Material Receiving for STIFFENER Ring for Demineralized Water Tank (420-TK-001 A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 28-Aug-2019 29-Aug-2019 9:15 AM H W W Osman Vasanth APPROVED 5/Sep/2019 Verified

    435 M-INCO-0435 INCO MECHANICAL Material Receiving for STIFFENER Ring for Demineralized Water Tank (420-TK-001 B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 28-Aug-2019 29-Aug-2019 9:15 AM H W W Osman Vasanth APPROVED 5/Sep/2019 Verified

    29-08-2019 to 31-08-
    436 M-INCO-0436 INCO STRUCTURAL Pre assembling/Alignment and Fit-up for Column interconnection Brazing's before Erection 920-PRS-009 DRP001-OUF-T03-920020-C-ERE-PRS-09-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 28-Aug-2019
    2019
    10:30 AM H W W Retheesh Sulaiman APPROVED 1/Sep/2019

    29-08-2019 to 31-08-
    437 M-INCO-0437 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRN-09 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN-09-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 28-Aug-2019 2019 9:00 AM H − − Retheesh Remy APPROVED 2/Jan/2019

    29-08-2019 to 31-08-
    438 M-INCO-0438 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No-920-PRS-01 920-PRS-001 DRP001-OUF-T03-920020-C-ERE-PRS-01-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 28-Aug-2019 2019 9:30 AM H − − Retheesh Remy APPROVED 2/Nov/2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Welder Qualification Test (FCAW-2G, 4F SMAW3G, FCAW + SAW -2G (near the Tank 510- WQT Test
    439 M-INCO-0439 INCO MECHANICAL
    TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 28-Aug-2019 29-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 14/Sep/2019 verified

    440 M-INCO-0440 INCO MECHANICAL Material Receiving for Shell Plate S5 of SERVICE Water Tank (400-TK-002 A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 28-Aug-2019 29-Aug-2019 9:30 AM H W W Osman Vasanth APPROVED 5/Sep/2019 Verified

    31-08-2019 to 01-09-
    441 M-INCO-0441 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS -06 SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 29-Aug-2019
    2019
    11:00 AM H H H Retheesh Sulaiman APPROVED 8/Sep/2019

    31-08-2019 to 01-09-
    442 M-INCO-0442 INCO STRUCTURAL Inspection for Bolt Torqueing South Pipe Rack 920-PRS-03 920-PRS-003 DRP001-OUF-T02-920020-C-ERE-PRS-03-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 29-Aug-2019 2019 11:30 AM H W W Retheesh Sulaiman APPROVED 2/Sep/2019

    31-08-2019 to 05-09-
    443 M-INCO-0443 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seams for Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 & _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 29-Aug-2019
    2019
    9:00 AM H RW/S S Murugan Vasanth APPROVED 14/Sep/2019 verified

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03
    31-08-2019 to 05-09-
    444 M-INCO-0444 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 29-Aug-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Sep/2019 Verified
    DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 31-08-2019 to 05-09-


    445 M-INCO-0445 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 29-Aug-2019 2019 10:00 AM H W W Arun Vasanth CANCELLED 10/Sep/2019

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03 31-08-2019 to 05-09-


    446 M-INCO-0446 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 29-Aug-2019 2019 11:00 AM H RW/S R/A (L) Arun Vasanth APPROVED verified

    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03
    31-08-2019 to 05-09-
    447 M-INCO-0447 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 29-Aug-2019 2019 11:30 AM H W W Arun Vasanth CANCELLED 14/Sep/2019 Verified
    DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04

    31-08-2019 to 03-09-
    448 M-INCO-0448 INCO MECHANICAL Fit-up Inspection of Compression Ring (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 29-Aug-2019 2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 14/Sep/2019 Verified

    31-08-2019 to 01-09-
    449 M-INCO-0449 INCO MECHANICAL Material Receiving Inspection of Compression Ring - (Tank 510-TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002  _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 29-Aug-2019 2019 4:00 PM H W W Arun Vasanth APPROVED 14/Sep/2019 Verified

    01-09-2019 to 02-09-
    450 M-INCO-0450 INCO MECHANICAL Fit-up Inspection of 5th Shell Course Vertical of Service Water Tank (400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 31-Aug-2019 2019 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 14/Sep/2019 Verified

    01-09-2019 to 05-09-
    451 M-INCO-0451 INCO MECHANICAL Fit-up Inspection of Roof Structure-1RG1, 2RG1 (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 31-Aug-2019 2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    01-09-2019 to 05-09-
    452 M-INCO-0452 INCO MECHANICAL Fit-up Inspection of Roof Structure (Rafter Assembly) (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 31-Aug-2019
    2019
    8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    Welder Qualification Test (SMAW-3G, FCAW+SAW-2G (near the Tank 510-TK-001B Area) WQT Test
    453 M-INCO-0453 INCO MECHANICAL Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 28-Aug-2019 31-Aug-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 5/Sep/2019 verified

    Perform SMAW+FCAW Welder Qualification Lab Test for WQT Plate Lonestar Lab at
    454 M-INCO-0454 INCO MECHANICAL
    DUQM
    Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 2-Sep-2019 3-Sep-2019 10:00 AM H H R/A Thomas Vasanth APPROVED 6/Oct/2019

    Final Weld Visual Inspection & Dimensional Inspection of Wind Stiffener (Tank 540TK- 03-09-2019 to 04-09-
    455 M-INCO-0455 INCO MECHANICAL
    001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-006 2-Sep-2019 2019 3:30 PM H W W Murugan Vasanth APPROVED 14/Sep/2019 verified

    WQT Test
    456 M-INCO-0456 INCO MECHANICAL Welder Qualification Test SMAW-3G (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 3-Sep-2019 4-Sep-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 14/Sep/2019 Verified

    04-09-2019 to 05-09-
    457 M-INCO-0457 INCO MECHANICAL Fit-up Inspection of Annular Plates for Polished Condensate Tanks (440-TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-001__Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 3-Sep-2019
    2019
    8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    04-09-2019 to 05-09-
    458 M-INCO-0458 INCO STRUCTURAL Final Verification for Alignment and Plumb for Pipe Rack No.- 920PRS-03 920-PRS-003 DRP001-OUF-T02-920020-C-ERE-PRS-03-SHT 002 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 3-Sep-2019 2019 10:30 AM H H H Jaydip Sulaiman APPROVED 8/Sep/2019

    04-09-2019 to 05-09-
    459 M-INCO-0459 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 03 920-PRS-003 DRP001-OUF-T02-920020-C-ERE-PRS -03SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 3-Sep-2019 2019 11:00 AM H H H Jaydip Sulaiman APPROVED 8/Sep/2019

    04-09-2019 to 05-09-
    460 M-INCO-0460 INCO STRUCTURAL Inspection for Bolt TARQUEING South Pipe Rack 920-PRS-04 920-PRS-004 DRP001-OUF-T02-920020-C-ERE-PRS-04-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 3-Sep-2019 2019 11:00 AM H W W Jaydip Sulaiman APPROVED 8/Sep/2019

    04-09-2019 to 05-09-
    461 M-INCO-0461 INCO STRUCTURAL Inspection for Bolt Torqueing South Pipe Rack 920-PRS-07 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-06-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 3-Sep-2019
    2019
    11:00 AM H W W Jaydip Sulaiman APPROVED 8/Sep/2019

    Welder Qualification Test SMAW-3G & 4G SMAW+FCAW 2G, FCAW 4F (near the Tank 510- WQT Test
    462 M-INCO-0462 INCO MECHANICAL
    TK-001B Area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 4-Sep-2019 5-Sep-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 14/Sep/2019 Verified

    05-09-2019 to 07-09-
    463 M-INCO-0463 INCO STRUCTURAL Final Verification for Alignment and Plumb for Pipe Rack No.- 920PRS-04 920-PRS-004 DRP001-OUF-T02-920020-C-ERE-PRS-04-SHT 002 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 4-Sep-2019 2019 10:30 AM H H H Jaydip Sulaiman APPROVED 8/Sep/2019

    05-09-2019 to 07-09-
    464 M-INCO-0464 INCO STRUCTURAL Final Verification for Alignment and Plumb for Pipe Rack No.- 920PRS-07 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS-07-SHT 002 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 4-Sep-2019 2019 10:30 AM H H H Jaydip Sulaiman APPROVED 8/Sep/2019

    05-09-2019 to 07-09-
    465 M-INCO-0465 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 04 920-PRS-004 DRP001-OUF-T02-920020-C-ERE-PRS -04SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 4-Sep-2019 2019 11:00 AM H H H Jaydip Sulaiman APPROVED 8/Sep/2019

    05-09-2019 to 07-09-
    466 M-INCO-0466 INCO STRUCTURAL Area Structural Erection Completion Certificate for Unit 920 PRS- 07 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS -07SHT NO -001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0703A 4-Sep-2019 2019 11:00 AM H H H Jaydip Sulaiman APPROVED 8/Sep/2019

    467 M-INCO-0467 INCO MECHANICAL Material Receiving Inspection of Roof Plate (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 4-Sep-2019 5-Sep-2019 8:30 AM H W W Murugan Vasanth APPROVED 19/Sep/2019 verified

    05-09-2019 to 11-09-
    468 M-INCO-0468 INCO MECHANICAL Fit-up Inspection for Roof Plate (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 4-Sep-2019 2019 9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 6/Oct/2019 verified

    07-09-2019 to 12-09-
    469 M-INCO-0469 INCO MECHANICAL Material Receiving Inspection of Roof Plate (Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-004  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Sep-2019 2019 8:00 AM H W W Arun Vasanth CANCELLED 15/Sep/2019 verified

    07-09-2019 to 12-09-
    470 M-INCO-0470 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Sep-2019
    2019
    8:30 AM H RW/S R/A (L) Arun Vasanth CANCELLED 15/Sep/2019 verified

    07-09-2019 to 12-09-
    471 M-INCO-0471 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Sep-2019 2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 6/Oct/2019 verified

    Fit-up Inspection of Bottom Plates Seams -Tank (510TK-001A) BL-07, BL-09, BL-11, BL-14, 07-09-2019 to 12-09-
    472 M-INCO-0472 INCO MECHANICAL
    BL-18, BL-20 & BL-22
    510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 5-Sep-2019
    2019
    9:30 AM H RW/S S Arun Vasanth APPROVED 19/Sep/2019

    DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 07-09-2019 to 12-09-


    473 M-INCO-0473 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Sep-2019 2019 10:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 7/Oct/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate Joints INE-397-QUA-FM-007,
    474 M-INCO-0474 INCO MECHANICAL
    (Tank 440-TK-001A) PC Condensate Skim Tank
    440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 5-Sep-2019 7-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 14/Sep/2019 Verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Annular Plate Joints INE-397-QUA-FM-007,
    475 M-INCO-0475 INCO MECHANICAL
    (Tank 440-TK-001B) PC Condensate Skim Tank
    440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003__Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5
    016
    5-Sep-2019 7-Sep-2019 8:15 AM H W W Osman Vasanth APPROVED 14/Sep/2019 Verified

    Final Weld Visual Inspection & Dimensional Inspection of Compression Ring (Tank 540TK- INE-397-QUA-FM-007, 07-09-2019 to 08-09-
    476 M-INCO-0476 INCO MECHANICAL
    001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 5-Sep-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED 14/Sep/2019 verified

    07-09-2019 to 08-09-
    477 M-INCO-0477 INCO MECHANICAL Fit-up Inspection of Annular Plates for Polished Condensate Tank (440-TK-002A) 440TK-002A DRP001-OUF-INC-540030-V-DFD-118-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 5-Sep-2019 2019 9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    07-09-2019 to 10-09-
    478 M-INCO-0478 INCO MECHANICAL Fit-up Inspection of Roof Structure (Rafter Assembly) (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Sep-2019
    2019
    9:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 16/Sep/2019 verified

    INE-397-QUA-FM-007, 07-09-2019 to 08-09-


    479 M-INCO-0479 INCO MECHANICAL Weld Visual Inspection of Roof Structure(Rafter Assembly) (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6
    016
    5-Sep-2019
    2019
    10:00 AM H W W Murugan Vasanth APPROVED 14/Sep/2019 verified

    07-09-2019 to 08-09-
    480 M-INCO-0480 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-10) A1-A2, B1-B2, C1-C2 920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS-10-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 5-Sep-2019 2019 11:30 AM H W W Jaydip Rakesh APPROVED 12/Sep/2019

    Welder Qualification Test SMAW 4G & FCAW 4F, SMAW + FCAW-2G (near the Tank 510- WQT Test
    481 M-INCO-0481 INCO MECHANICAL
    TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 5-Sep-2019 7-Sep-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 12/Sep/2019 verified

    WQT Test
    482 M-INCO-0482 INCO MECHANICAL Welder Qualification Test SMAW 3G (near the Tank 510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 7-Sep-2019 8-Sep-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 14/Sep/2019 verified

    08-09-2019 to 09-09-
    483 M-INCO-0483 INCO MECHANICAL Fit-up Inspection of Compression Ring (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Sep-2019 2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 6/Oct/2019 verified

    08-09-2019 to 09-09-
    484 M-INCO-0484 INCO STRUCTURAL Setting out & Shim Plate Installation for South Pipe Rack (PRS-10) D1-D2, E1-E2, F1-F2 920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS-10-SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 7-Sep-2019
    2019
    11:30 AM H W W Jaydip Rakesh APPROVED 12/Sep/2019

    485 M-INCO-0485 INCO MECHANICAL Material Receiving for Shell Plate S6 of Service Water Tank (400-TK-002 B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 _Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 8-Sep-2019 9-Sep-2019 8:00 AM H W W Osman Vasanth CANCELLED 9/Sep/2019 Verified

    INE-397-QUA-FM-006
    486 M-INCO-0486 INCO MECHANICAL Fit-up Inspection of 6th Shell Course Vertical of Service Water Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 8-Sep-2019 9-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth CANCELLED 9/Sep/2019 Verified

    09-09-2019 to 11-09-
    487 M-INCO-0487 INCO MECHANICAL Fit-up Inspection for Roof Pad Plate (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-122-006 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 8-Sep-2019 2019 9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    11-09-2019 to 12-09-
    488 M-INCO-0488 INCO MECHANICAL Fit-up Inspection for Roof Pad Plate (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFT-122-006 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 8-Sep-2019
    2019
    9:15 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    11-09-2019 to 12-09-
    489 M-INCO-0489 INCO MECHANICAL Fit-up Inspection for Compression Ring Plate (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFT-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Sep-2019 2019 9:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Sep/2019 verified

    Weld Visual & Dimensional Inspection of Roof Pad Plate Fire Water Tank (Tank 540TK- INE-397-QUA-FM-007, 11-09-2019 to 12-09-
    490 M-INCO-0490 INCO MECHANICAL
    001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFT-118-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    016
    8-Sep-2019
    2019
    9:45 AM H W W Murugan Vasanth APPROVED 16/Sep/2019 verified

    Welder Qualification Test SMAW 3G, GTAW+SMAW-6G (near the Tank 510-TK-001B Area) WQT Test
    491 M-INCO-0491 INCO MECHANICAL Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 8-Sep-2019 9-Sep-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 14/Sep/2019 Verified

    492 M-INCO-0492 INCO MECHANICAL Material Receiving for Shell Plate S5 of Demineralized Water Tank (420-TK-001 A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 8-Sep-2019 9-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 14/Sep/2019 Verified

    493 M-INCO-0493 INCO MECHANICAL Fit-up Inspection of 5th Shell Course Vertical of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFT-118-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 8-Sep-2019 9-Sep-2019 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 14/Sep/2019 Verified

    Pre-assembling\Alignment & Fit up for column( A1,A2-B1,B2) 920-PRS-10 for South Pipe 09-09-2019 to 10-09-
    494 M-INCO-0494 INCO STRUCTURAL
    Rack
    920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS -10SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 8-Sep-2019 2019 11:00 AM H W W Jaydip Udhay APPROVED 14/Oct/2019

    10-09-2019 to 12-09-
    495 M-INCO-0495 INCO MECHANICAL Fit-Up Inspection of pad Plate to Shell Plate (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Sep-2019 2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 19/Sep/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of pad Plate (Tank INE-397-QUA-FM-007, 016, 10-09-2019 to 12-09-
    496 M-INCO-0496 INCO MECHANICAL
    510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    ITR-M-1907A
    9-Sep-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 6/Oct/2019 verified

    10-09-2019 to 12-09-
    497 M-INCO-0497 INCO MECHANICAL Fit-up Inspection of Long Seam Plates of Service Water Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 9-Sep-2019 2019 8:00 AM H RW/S S Osman Vasanth APPROVED 16/Sep/2019 Verified

    10-09-2019 to 12-09-
    498 M-INCO-0498 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Demineralized Water Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 9-Sep-2019
    2019
    8:15 AM H RW/S S Osman Vasanth APPROVED 16/Sep/2019 Verified

    Welder Qualification Test SMAW 3G, GTAW+SMAW-6G SMAW+FCAW-2G (near the Tank WQT Test
    499 M-INCO-0499 INCO MECHANICAL
    510-TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 9-Sep-2019 10-Sep-2019 8:00 AM H W R/A (L) Thomas Vasanth APPROVED 16/Sep/2019 verified

    10-09-2019 to 11-09-
    500 M-INCO-0500 INCO STRUCTURAL Final Anchor Bolt -Torqueing Inspection after Grouting for (920-PRN-02) 920-PRN-002 DRP001-OUF-T03-920020-C-ERE-PRN02-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 9-Sep-2019 2019 11:00 AM H W W Jaydip Rakesh APPROVED 23/Oct/2019

    10-09-2019 to 11-09-
    501 M-INCO-0501 INCO STRUCTURAL Pre assembling/Alignment & Fit up for Column ( C1, C2) 920-PRS-10 for South Pipe Rack 920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS -10SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 9-Sep-2019 2019 11:00 AM H W W Jaydip Rakesh APPROVED 14/Oct/2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    10-09-2019 to 11-09-
    502 M-INCO-0502 INCO STRUCTURAL Inspection for Bolt Torqueing South Pipe Rack 920-PRS-05 920-PRS-005 DRP001-OUF-T02-920020-C-ERE-PRS-05-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 9-Sep-2019 2019 11:00 AM H W W Jaydip Rakesh APPROVED 17/Sep/2019

    503 M-INCO-0503 INCO STRUCTURAL Final Verification of Alignment and Plumb for PRS-05 (South Pipe Rack) 920-PRS-005 DRP001-OUF-T02-920020-C-ERE-PRS-05-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 9-Sep-2019 10-Sep-2019 10:30 AM H W W Jaydip Rakesh APPROVED 17/Sep/2019

    10-09-2019 to 11-09-
    504 M-INCO-0504 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No. 920-PRS-05 920-PRS-005 DRP001-OUF-T02-920020-C-ERE-PRS-05-SHT 002_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 9-Sep-2019
    2019
    11:00 AM H H H Jaydip Rakesh APPROVED 17/Sep/2019

    505 M-INCO-0505 INCO MECHANICAL Material Receiving for Bottom Plates - Tank (440TK-001A) PC Condensate Skim Tank 440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 10-Sep-2019 11-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 16/Sep/2019 verified

    506 M-INCO-0506 INCO MECHANICAL Material Receiving for Bottom Plates - Tank (440TK-001B) PC Condensate Skim Tank 440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 10-Sep-2019 11-Sep-2019 8:30 AM H W W Osman Vasanth APPROVED 16/Sep/2019 Verified

    507 M-INCO-0507 INCO STRUCTURAL Final Anchor Bolt -Torqueing Inspection after Grouting for (920-PRN-03) 920-PRN-003 DRP001-OUF-T03-920020-C-ERE-PRN03-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 10-Sep-2019 11-Sep-2019 11:00 AM H W W Jaydip Rakesh APPROVED 23/Oct/2019

    Material Receiving Inspection for Shell Plates S4 - Tank (440-TK-001B) PC Condensate Skim
    508 M-INCO-0508 INCO MECHANICAL
    Tank
    440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 10-Sep-2019 11-Sep-2019 8:30 AM H W W Osman Vasanth APPROVED 16/Sep/2019 verified

    509 M-INCO-0509 INCO MECHANICAL Material Receiving for Bottom Plates - Tank (440TK-002B) Polished Condensate Skim Tank 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 10-Sep-2019 11-Sep-2019 8:30 AM H W W Murugan Vasanth APPROVED 16/Sep/2019 verified

    Weld Visual Inspection & Dimensional Inspection for Horizontal Seam SH-07 - Tank (540- INE-397-QUA-FM-007,
    510 M-INCO-0510 INCO MECHANICAL
    TK-001A) Fire Water Tank
    540TK-001A DRP001-OUF-INC-540030-V-DFD-017-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 10-Sep-2019 11-Sep-2019 9:00 AM H W W Murugan Vasanth APPROVED 16/Sep/2019 verified

    511 M-INCO-0511 INCO MECHANICAL Local Deviation on Shell Seams Peaking & Banding (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-017-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 10-Sep-2019 11-Sep-2019 9:30 AM H W S Murugan Vasanth APPROVED 16/Sep/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 7th and 8th Shell INE-397-QUA-FM-007,
    512 M-INCO-0512 INCO MECHANICAL
    course (510-TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 10-Sep-2019 12-Sep-2019 3:30 PM H W W Arun Vasanth APPROVED 19/Sep/2019

    513 M-INCO-0513 INCO MECHANICAL Material Receiving for Rafter 1 RF1 , 2 RF1, 3RF1, MRF-2 Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 11-Sep-2019 12-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 16/Sep/2019 Verified

    514 M-INCO-0514 INCO MECHANICAL Material Receiving for Rafter 1 RF1 , MRF-2 & T-RG1 DM Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 11-Sep-2019 12-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 16/Sep/2019 Verified

    515 M-INCO-0515 INCO MECHANICAL Fit-up Inspection of Bottom Plate Short Seam of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-40030-V-DFD-016-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 11-Sep-2019 12-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 14/Jan/2020 Verified

    WQT Test
    516 M-INCO-0516 INCO MECHANICAL Welder Qualification Test GTAW+ SMAW-6G (near the tank 510TK-001B Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 11-Sep-2019 12-Sep-2019 8:00 AM H W R/A (L) Gautam Vasanth APPROVED 10/Oct/2019 verified

    517 M-INCO-0517 INCO MECHANICAL Material Receiving Inspection for SMAW Electrode Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 11-Sep-2019 12-Sep-2019 8:15 AM H RW/S R/A (L) Gautam Vasanth APPROVED 16/Sep/2019

    12-09-2019 to 18-09-
    518 M-INCO-0518 INCO MECHANICAL Fit-up Inspection for Roof Plate (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 11-Sep-2019 2019 8:15 AM H RW/S R/A (L) Murugan Vasanth CANCELLED 19/Sep/2019 Verified

    519 M-INCO-0519 INCO MECHANICAL Fit-up Inspection for Roof to Compression Ring Plate (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFT-118-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 11-Sep-2019 12-Sep-2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 16/Sep/2019 verified

    Final anchor bolt of foundation torqueing Inspection after grouting for 920-PRN-04 (Refer 12-09-2019 to 14-09-
    520 M-INCO-0520 INCO STRUCTURAL
    Punch list No:DRP001-OUF-INCO-PL-0005)
    920-PRN-004 DRP001-OUF-T03-920020-C-ERE-PRN04-SHT 001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 11-Sep-2019
    2019
    11:00 AM H W W Jaydip Rakesh APPROVED 23/Oct/2019

    Final anchor bolt of foundation torqueing Inspection after grouting for 920-PRN-05 (Refer 12-09-2019 to 14-09-
    521 M-INCO-0521 INCO STRUCTURAL
    Punch list No:DRP001-OUF-INCO-PL-0006)
    920-PRN-005 DRP001-OUF-T02-920020-C-ERE-PRN-05 SHT NO -001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 11-Sep-2019 2019 11:00 AM H W W Jaydip Rakesh APPROVED 23/Oct/2019

    12-09-2019 to 14-09-
    522 M-INCO-0522 INCO STRUCTURAL Inspection for Bolt Torqueing South Pipe Rack 920-PRS-08 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT 001 _ _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 11-Sep-2019 2019 11:00 AM H W W Jaydip Rakesh APPROVED 23/Sep/2019

    12-09-2019 to 14-09-
    523 M-INCO-0523 INCO STRUCTURAL Final Verification of Alignment and Plumb for PRS-08 ( South Pipe Rack) 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT 002_ _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 11-Sep-2019 2019 10:30 AM H W W Jaydip Rakesh APPROVED 23/Sep/2019

    12-09-2019 to 14-09-
    524 M-INCO-0524 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRS-08 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS-08-SHT 001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 11-Sep-2019
    2019
    11:00 AM H H H Jaydip Rakesh APPROVED 23/Sep/2019

    Weld Visual & final Dimensional Inspection of Annular Plates - (440TK-002B) Polished INE-397-QUA-FM-007, 14-09-2019 to 15-09-
    525 M-INCO-0525 INCO MECHANICAL
    Condensate Tank
    440TK-002B DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 12-Sep-2019 2019 8:00 AM H W W Murugan Vasanth APPROVED 19/Sep/2019 verified

    INE-397-QUA-FM-007, 14-09-2019 to 15-09-


    526 M-INCO-0526 INCO MECHANICAL Weld Visual Inspection of Roof Structure(Rafter 8 to 10) (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 016 12-Sep-2019 2019 8:30 AM H W W Murugan Vasanth APPROVED 19/Sep/2019 verified

    527 M-INCO-0527 INCO MECHANICAL Fit-up Inspection of 4th Shell Course Vertical of Skim Tank (440TK-001B) 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 12-Sep-2019 14-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 6/Oct/2019 verified

    12-09-2019 to 19-09-
    528 M-INCO-0528 INCO MECHANICAL Material Inspection for Roof Plates Item No. 1 (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-118-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Sep-2019 2019 9:00 AM H W W Murugan Vasanth APPROVED 6/Oct/2019 verified

    14-09-2019 to 19-09-
    529 M-INCO-0529 INCO MECHANICAL Fit up Inspection of Bottom Plates seams -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 12-Sep-2019 2019 8:00 AM H RW/S S Arun Vasanth CANCELLED 23/Sep/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 8 Shell course - INE-397-QUA-FM-007, 14-09-2019 to 16-09-
    530 M-INCO-0530 INCO MECHANICAL
    (Tank 510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    12-Sep-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 6/Oct/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of wind stiffener (Tank INE-397-QUA-FM-007, 14-09-2019 to 16-09-
    531 M-INCO-0531 INCO MECHANICAL
    510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 12-Sep-2019 2019 9:00 AM H W W Arun Vasanth CANCELLED 17/Sep/2019

    Inspection of Local deviation on Shell seams 14-09-2019 to 19-09-


    532 M-INCO-0532 INCO MECHANICAL
    (Peaking and Banding)--(Tank 510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 12-Sep-2019 2019 9:30 AM H W W Arun Vasanth CANCELLED 23/Sep/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of pad Plate to Shell - INE-397-QUA-FM-007, 14-09-2019 to 19-09-
    533 M-INCO-0533 INCO MECHANICAL
    (Tank 510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    016
    12-Sep-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 16/Oct/2019

    14-09-2019 to 19-09-
    534 M-INCO-0534 INCO MECHANICAL Fit-up Inspection of Roof Structure (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Sep-2019 2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 30/Sep/2019 Verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of pad Plate to Shell INE-397-QUA-FM-007, 14-09-2019 to 19-09-
    535 M-INCO-0535 INCO MECHANICAL
    Plate - (Tank 510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    016
    12-Sep-2019
    2019
    11:00 AM H W W Arun Vasanth APPROVED 19/May/2020 Verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Compression Ring - INE-397-QUA-FM-007, 14-09-2019 to 17-09-
    536 M-INCO-0536 INCO MECHANICAL
    (Tank 510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 016 12-Sep-2019 2019 11:30 AM H W W Arun Vasanth APPROVED 30/Sep/2019 Verified

    INE-397-QUA-FM-006
    537 M-INCO-0537 INCO MECHANICAL Fit-up Inspection of Long Seam Bottom Plates of Service Water Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 14-Sep-2019 15-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 6/Oct/2019 Verified

    INE-397-QUA-FM-006
    538 M-INCO-0538 INCO MECHANICAL Fit-up Inspection of Short Seam Bottom Plates of Service Water Tank(400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 14-Sep-2019 15-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 6/Oct/2019 Verified

    INE-397-QUA-FM-006
    539 M-INCO-0539 INCO MECHANICAL Fit-up Inspection of Long Seam Bottom Plates of DM Water Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 14-Sep-2019 15-Sep-2019 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 6/Oct/2019 Verified

    15-09-2019 to 16-09-
    540 M-INCO-0540 INCO STRUCTURAL Final Anchor Bolt-Torqueing Inspection after Grouting for (920-PRN-06) 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 14-Sep-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 23/Oct/2019

    15-09-2019 to 16-09-
    541 M-INCO-0541 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRN-07) 920-PRN-007 DRP001-OUF-T03-920020-C-ERE-PRN07-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 14-Sep-2019
    2019
    11:00 AM H W S Jaydip Rakesh APPROVED 23/Oct/2019

    Pre-Assembling / Alignment & Fit-up for Column ( D1, D2, E1, E2, F1, F2) 920-PRS-10 for 15-09-2019 to 16-09-
    542 M-INCO-0542 INCO STRUCTURAL
    South Pipe Rack
    920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS -10SHT NO -002 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 7.0 C-0701X 14-Sep-2019
    2019
    11:00 AM H W W Jaydip Rakesh APPROVED 5/Oct/2019

    INE-397-QUA-FM-006
    543 M-INCO-0543 INCO MECHANICAL Fit-up Inspection of Short Seam of Demineralized Water Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 15-Sep-2019 16-Sep-2019 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 6/Oct/2019 Verified

    544 M-INCO-0544 INCO MECHANICAL Witnessing of Lab Test for WQT Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 15-Sep-2019 16-Sep-2019 10:00 AM H H R/A (L) Gautam Vasanth APPROVED 30/Sep/2019

    16-09-2019 to 17-09-
    545 M-INCO-0545 INCO MECHANICAL Verification of Approved pWPS for Procedure Qualification (PQT Test) - FCAW, SAW PQT N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.4, A.5 NA 15-Sep-2019 2019 9:00 AM H W R/A (L) Gautam Vasanth APPROVED 30/Sep/2019

    16-09-2019 to 17-09-
    546 M-INCO-0546 INCO STRUCTURAL Repair due to Mechanical Damage (PRN-06) 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 G.1 INE-397-QUA-FM-041 15-Sep-2019 2019 9:00 AM H W R Sreenath Vasanth CANCELLED 18/Sep/2019

    16-09-2019 to 17-09-
    547 M-INCO-0547 INCO STRUCTURAL Final Anchor Bolt-Torqueing Inspection after Grouting for (920-PRN-08) 920-PRN-008 DRP001-OUF-T03-920020-C-ERE-PRN08-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 15-Sep-2019
    2019
    11:00 AM H W S Jaydip Rakesh APPROVED 23/Oct/2019

    16-09-2019 to 17-09-
    548 M-INCO-0548 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRN-09) 920-PRN-009 DRP001-OUF-T03-920020-C-ERE-PRN09-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 15-Sep-2019
    2019
    11:00 AM H W S Jaydip Rakesh APPROVED 23/Oct/2019

    INE-397-QUA-FM-006
    549 M-INCO-0549 INCO MECHANICAL Fit-up Inspection of Long Seam of Service Water Tank (400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 16-Sep-2019 17-Sep-2019 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 19/Sep/2019 Verified

    550 M-INCO-0550 INCO MECHANICAL Material Receiving for Shell Plate S6 of Service Water Tank (400-TK-002 B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 16-Sep-2019 17-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 19/Sep/2019 Verified

    INE-397-QUA-FM-006
    551 M-INCO-0551 INCO MECHANICAL Fit-up Inspection of 6th Shell Course Vertical of Service Water Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 16-Sep-2019 17-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 6/Oct/2019 Verified

    Final Weld Visual & Dimensional Inspection of Bottom Plates Long Seams and Short INE-397-QUA-FM-007, 17-09-2019 to 18-09-
    552 M-INCO-0552 INCO MECHANICAL
    Seams (Tank 540TK-001A) BS-12, 13, 09, 14, 15, 16, 17, 18, 19, 20, 21, BL-05, 06, 07, 08.
    540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 16-Sep-2019 2019 9:00 AM H W W Murugan Vasanth APPROVED 6/Oct/2019 verified

    17-09-2019 to 18-09-
    553 M-INCO-0553 INCO MECHANICAL Fit up Inspection of Wind Stiffener (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 16-Sep-2019
    2019
    9:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 6/Oct/2019 verified

    18-09-2019 to 19-09-
    554 M-INCO-0554 INCO MECHANICAL Material Receiving Inspection of Roof Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-004  _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 17-Sep-2019 2019 8:00 AM H W W Arun Vasanth APPROVED 6/Oct/2019 Verified

    18-09-2019 to 19-09-
    555 M-INCO-0555 INCO MECHANICAL Fit-Up Inspection of Roof Plate - (Tank 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Sep-2019 2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 30/Sep/2019 Verified

    18-09-2019 to 19-09-
    556 M-INCO-0556 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRS-01) 920-PRS-001 DRP001-OUF-T02-920020-C-ERE-PRS01-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 17-Sep-2019
    2019
    11:00 AM H W S Jaydip Rakesh APPROVED 21/Oct/2019

    18-09-2019 to 19-09-
    557 M-INCO-0557 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRS-02) 920-PRS-002 DRP001-OUF-T03-920020-C-ERE-PRS02-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 17-Sep-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 23/Oct/2019

    558 M-INCO-0558 INCO MECHANICAL Material Receiving For Rafter 3 RF1 & SPLICE Plate SERVICE Water Tank (400-TK-002 B 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-001 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 18-Sep-2019 19-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 5/Oct/2019 Verified

    559 M-INCO-0559 INCO MECHANICAL Material Receiving For Rafter 1 RF1, M RF-1 & 2 RF1, DM Water Tank (420-TK-001 A 420tk-001A DRP001-OUF-INC-420030-V-DFD-036-001 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 18-Sep-2019 19-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 6/Oct/2019 Verified

    19-09-2019 to 21-09-
    560 M-INCO-0560 INCO STRUCTURAL Inspection for Bolt Torqueing South Pipe Rack 920-PRS-09 920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS-09-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 18-Sep-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 9/Oct/2019

    19-09-2019 to 21-09-
    561 M-INCO-0561 INCO STRUCTURAL Final verification of Alignment and Plumb for PRS-09 ( South Pipe Rack) 920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS-09-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 18-Sep-2019 2019 10:30 AM H W W Jaydip Rakesh APPROVED 9/Oct/2019

    19-09-2019 to 21-09-
    562 M-INCO-0562 INCO STRUCTURAL Final Completion Certificate for Pipe Rack Unit No: 920-PRS-09 920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS-09-SHT 001 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 18-Sep-2019
    2019
    11:00 AM H H H Jaydip Rakesh APPROVED 9/Oct/2019

    563 M-INCO-0563 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Demineralized Water Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 18-Sep-2019 19-Sep-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 10/Oct/2019 Verified

    564 M-INCO-0564 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 18-Sep-2019 19-Sep-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 10/Oct/2019 Verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    565 M-INCO-0565 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 18-Sep-2019 19-Sep-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 16/Nov/2019 Verified

    19-09-2019 to 21-09-
    566 M-INCO-0566 INCO STRUCTURAL Repair due to Mechanical Damage (PRN-06) 920-PRN-006 DRP001-OUF-T03-920020-C-ERE-PRN06 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 G.1 INE-397-QUA-FM-041 18-Sep-2019
    2019
    9:00 AM H W R Sreenath Vasanth APPROVED 16/Oct/2019

    WQT Test
    567 M-INCO-0567 INCO MECHANICAL Welder Qualification Test SMAW-4F (near the tank 510-TK-001B) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 19-Sep-2019 21-Sep-2019 9:00 AM H W R/A (L) Gautam Vasanth APPROVED 30/Sep/2019 Verified

    568 M-INCO-0568 INCO MECHANICAL Slop & Foundation Level Check on Polished Condensate Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-GAD-015-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 19-Sep-2019 21-Sep-2019 9:00 AM H W W Akhil Vasanth APPROVED 2/Oct/2019 Verified

    Material Receiving Inspection of Roof Plates (Item No. 2) (Tank 540TK- 22-09-2019 to 23-09-
    569 M-INCO-0569 INCO MECHANICAL
    001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 21-Sep-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 7/Oct/2019 verified

    22-09-2019 to 26-09-
    570 M-INCO-0570 INCO MECHANICAL Fit up Inspection of Roof Plates item No. 1 (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 21-Sep-2019
    2019
    9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 30/Sep/2019 verified

    Final Weld Visual Inspection & Dimensional Inspection of Bottom Plates (Tank 540TK-
    INE-397-QUA-FM-007,
    571 M-INCO-0571 INCO MECHANICAL 001A) JT Nos. BS-01, 11, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33 & BS-34 BL-10, 11, 12, 13 & 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 21-Sep-2019 22-Sep-2019 9:30 AM H W W Murugan Vasanth APPROVED 7/Oct/2019 verified
    BL-14

    WQT Test
    572 M-INCO-0572 INCO MECHANICAL Welder Qualification Test SMAW-3G (near the tank 510TK-001B Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 21-Sep-2019 22-Sep-2019 9:00 AM H RA(L) R/A (L) Gautam Vasanth APPROVED 16/Oct/2019 Verified

    22-09-2019 to 23-09-
    573 M-INCO-0573 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRS-03) 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS03-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 21-Sep-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 24/Oct/2019

    22-09-2019 to 23-09-
    574 M-INCO-0574 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting of (920-PRS-04) 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS04-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 21-Sep-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 23/Oct/2019

    22-09-2019 to 25-09-
    575 M-INCO-0575 INCO MECHANICAL Slop & Foundation Level Check on Polished Condensate Tank (400TK-001 A) 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 21-Sep-2019 2019 9:00 AM H W W Akhil Vasanth APPROVED 2/Oct/2019 Verified

    22-09-2019 to 25-09-
    576 M-INCO-0576 INCO MECHANICAL Slop & Foundation Level Check on Potable Water Tank (400TK-001 B) 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 21-Sep-2019 2019 9:30 AM H W W Akhil Vasanth APPROVED 2/Oct/2019 Verified

    577 M-INCO-0577 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 22-Sep-2019 23-Sep-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 7/Oct/2019 Verified

    578 M-INCO-0578 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Demineralized Water Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 22-Sep-2019 23-Sep-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 7/Oct/2019 Verified

    23-09-2019 to 24-09-
    579 M-INCO-0579 INCO MECHANICAL Material Receiving Inspection of Roof Plate - (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002  _Rev. .03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Sep-2019 2019 8:00 AM H W W Arun Vasanth CANCELLED 30/Sep/2019

    23-09-2019 to 26-09-
    580 M-INCO-0580 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Sep-2019 2019 8:30 AM H RW/S R/A (L) Arun Vasanth CANCELLED 30/Sep/2019

    Final Weld Visual, Identification of joints & Dimensional Inspection of wind stiffener -(Tank INE-397-QUA-FM-007, 23-09-2019 to 25-09-
    581 M-INCO-0581 INCO MECHANICAL
    510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 22-Sep-2019 2019 9:00 AM H W W Arun Vasanth CANCELLED 30/Sep/2019

    Final Weld Visual, Identification of joints & Dimensional Inspection of pad Plate to Shell INE-397-QUA-FM-007, 23-09-2019 to 26-09-
    582 M-INCO-0582 INCO MECHANICAL
    Plate - (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 22-Sep-2019 2019 9:30 AM H W W Arun Vasanth APPROVED 10/Oct/2019

    23-09-2019 to 26-09-
    583 M-INCO-0583 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Sep-2019
    2019
    10:00 AM H W W Arun Vasanth CANCELLED 30/Sep/2019

    23-09-2019 to 26-09-
    584 M-INCO-0584 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Sep-2019 2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 30/Sep/2019 Verified

    23-09-2019 to 26-09-
    585 M-INCO-0585 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Sep-2019 2019 11:00 AM H W W Arun Vasanth CANCELLED 30/Sep/2019 Verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of pad Plate to Shell INE-397-QUA-FM-007, 23-09-2019 to 26-09-
    586 M-INCO-0586 INCO MECHANICAL
    Plate - (Tank 510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-006 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 22-Sep-2019 2019 11:30 AM H W W Arun Vasanth APPROVED 19/May/2020 Verified

    23-09-2019 to 26-09-
    587 M-INCO-0587 INCO MECHANICAL Material Receiving Inspection of Roof Rafter -(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Sep-2019
    2019
    3:30 PM H W W Arun Vasanth CANCELLED 6/Oct/2019 Verified

    WQT Test
    588 M-INCO-0588 INCO MECHANICAL Welder Qualification Test SMAW, SMAW + FCAW - 3G (near tank 510TK-001B area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 22-Sep-2019 23-Sep-2019 8:00 AM H (H)R/A(L) C Gautam Vasanth APPROVED 10/Oct/2019 Verified

    589 M-INCO-0589 INCO MECHANICAL Material Receiving for 6th Shell Plates of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 22-Sep-2019 23-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 2/Oct/2019 Verified

    590 M-INCO-0590 INCO MECHANICAL Fit-up Inspection for 6th Shell Vertical of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 22-Sep-2019 23-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 30/Sep/2019 Verified

    591 M-INCO-0591 INCO MECHANICAL Material Receiving for 4th Shell Plates of PC Condensate Skim Tank (440-TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 22-Sep-2019 23-Sep-2019 8:00 AM H W W Osman Vasanth APPROVED 30/Sep/2019 Verified

    Material Receiving Inspection of Annular Plates & Bottom Plates Diesel Start-up Tank 23-09-2019 to 24-09-
    592 M-INCO-0592 INCO MECHANICAL
    (520TK-051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Sep-2019 2019 7:30 AM H W W Akhil Vasanth APPROVED 30/Sep/2019 Verified

    593 M-INCO-0593 INCO MECHANICAL Fit-up Inspection of Roof Rafter of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-002_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 23-Sep-2019 24-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 30/Sep/2019 Verified

    594 M-INCO-0594 INCO MECHANICAL Fit-up Inspection of Roof Rafter of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-002_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 23-Sep-2019 24-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 30/Sep/2019 Verified

    595 M-INCO-0595 INCO MECHANICAL Fit-up Inspection of Roof Rafter of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-002_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 23-Sep-2019 24-Sep-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 30/Sep/2019 Verified

    23-09-2019 to 25-09-
    596 M-INCO-0596 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRS-05) 920-PRS-005 DRP001-OUF-T03-920020-C-ERE-PRS05-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 23-Sep-2019
    2019
    11:00 AM H W S Jaydip Rakesh APPROVED 21/Oct/2019

    24-09-2019 to 25-09-
    597 M-INCO-0597 INCO STRUCTURAL Final Anchor Bolt - Torqueing Inspection after Grouting for (920-PRS-06) 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS06-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 23-Sep-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 21/Oct/2019

    24-09-2019 to 26-09-
    598 M-INCO-0598 INCO MECHANICAL Slop & Foundation Level Check on Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-520030-V-GAD-019-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 23-Sep-2019
    2019
    9:00 AM H W W Akhil Vasanth APPROVED 2/Oct/2019 Verified

    24-09-2019 to 26-09-
    599 M-INCO-0599 INCO MECHANICAL Slop & Foundation Level Check on Jet A-1 Day Tank (Tank 640TK-002) 640TK-002 DRP001-OUF-INC-520030-V-GAD-021-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 23-Sep-2019 2019 9:00 AM H W W Akhil Vasanth APPROVED 2/Oct/2019 Verified

    WQT Test
    600 M-INCO-0600 INCO MECHANICAL Welder Qualification Test SMAW, SMAW + FCAW - 3G (near tank 510TK-001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 28-Sep-2019 29-Sep-2019 8:00 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 10/Oct/2019 Verified

    Material Receiving Inspection of Roof Plates (ITEM NO-3 & 4) Fire Water Tank (540-TK-
    601 M-INCO-0601 INCO MECHANICAL
    001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 28-Sep-2019 29-Sep-2019 8:00 AM H W W Murugan Vasanth APPROVED 30/Sep/2019 verified

    Material Receiving Inspection for Bottom Plates (ITEM NO- 1 to 13) Polished Condensate 29-09-2019 to 30-09-
    602 M-INCO-0602 INCO MECHANICAL
    Tank (440-TK-002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 28-Sep-2019 2019 9:00 AM H W W Murugan Vasanth APPROVED 30/Sep/2019 verified

    Final Weld Visual & Identification of Joints and Dimensional Inspection at Annular Plates INE-397-QUA-FM-007, 29-09-2019 to 30-09-
    603 M-INCO-0603 INCO MECHANICAL
    Polished Condensate Tank (440-TK-002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-059-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 28-Sep-2019 2019 9:15 AM H W W Murugan Vasanth APPROVED 30/Sep/2019 verified

    604 M-INCO-0604 INCO MECHANICAL Electrode and Filler Material Verification as per WPS requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 28-Sep-2019 29-Sep-2019 8:15 AM H RW/S S Gautam Vasanth APPROVED 30/Sep/2019

    29-09-2019 to 30-09-
    605 M-INCO-0605 INCO MECHANICAL Fit-up Inspection of Roof Plates (Item No. 1) Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 28-Sep-2019
    2019
    9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 10/Oct/2019 verified

    29-09-2019 to 30-09-
    606 M-INCO-0606 INCO MECHANICAL Fit-up Inspection of Annular Plates Diesel Start-up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 28-Sep-2019 2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 30/Sep/2019 verified

    607 M-INCO-0607 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 28-Sep-2019 29-Sep-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 30/Sep/2019 Verified

    608 M-INCO-0608 INCO MECHANICAL Fit-up Inspection of Horizontal Joints SH5 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 28-Sep-2019 29-Sep-2019 2:30 PM H RW/S S Osman Vasanth CANCELLED 1/Oct/2019 Verified

    609 M-INCO-0609 INCO MECHANICAL Fit-up Inspection of 4th Shell Course Vertical of Skim Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 28-Sep-2019 29-Sep-2019 8:30 AM H RW/S S Osman Omer APPROVED 30/Sep/2019 Verified

    29-09-2019 to 30-09-
    610 M-INCO-0610 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-02 920-PRS-002 DRP001-OUF-T03-920020-C-ERE-PRS02-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 28-Sep-2019
    2019
    11:00 AM H − − Jaydip Remy APPROVED 2/Nov/2019

    29-09-2019 to 30-09-
    611 M-INCO-0611 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-03 920-PRS-003 DRP001-OUF-T03-920020-C-ERE-PRS03-SHT 001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 28-Sep-2019
    2019
    11:00 AM H − − Jaydip Remy CANCELLED

    29-09-2019 to 30-09-
    612 M-INCO-0612 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-04 920-PRS-004 DRP001-OUF-T03-920020-C-ERE-PRS04-SHT 001_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 28-Sep-2019 2019 11:00 AM H − − Jaydip Remy CANCELLED

    29-09-2019 to 30-09-
    613 M-INCO-0613 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-05 920-PRS-005 DRP001-OUF-T02-920020-C-ERE-PRS05-SHT 001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 28-Sep-2019 2019 11:00 AM H − − Jaydip Remy CANCELLED

    29-09-2019 to 03-10-
    614 M-INCO-0614 INCO MECHANICAL Material Receiving Inspection of Roof Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 28-Sep-2019
    2019
    8:00 AM H W W Arun Omer APPROVED 30/Sep/2019 Verified

    29-09-2019 to 03-10-
    615 M-INCO-0615 INCO MECHANICAL Material Receiving Inspection of Roof Plate - (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 28-Sep-2019 2019 8:30 AM H W W Arun Omer APPROVED 16/Oct/2019 Verified

    29-09-2019 to 03-10-
    616 M-INCO-0616 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 28-Sep-2019
    2019
    9:00 AM H RW/S R/A (L) Arun Omer APPROVED 2/Oct/2019 Verified

    29-09-2019 to 03-10-
    617 M-INCO-0617 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 28-Sep-2019 2019 9:30 AM H RW/S R/A (L) Arun Omer APPROVED 16/Oct/2019 Verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of wind stiffener (Tank INE-397-QUA-FM-007, 29-09-2019 to 02-10-
    618 M-INCO-0618 INCO MECHANICAL
    510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 28-Sep-2019 2019 10:00 AM H W W Arun Omer APPROVED 10/Oct/2019

    30-09-2019 to 01-10-
    619 M-INCO-0619 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-06 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS06-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 29-Sep-2019
    2019
    9:00 AM H − − Jaydip Remy CANCELLED

    30-09-2019 to 01-10-
    620 M-INCO-0620 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-07 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS07-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 29-Sep-2019 2019 9:30 AM H − − Jaydip Remy APPROVED 2/Nov/2019

    30-09-2019 to 01-10-
    621 M-INCO-0621 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-08 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS08-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 29-Sep-2019 2019 10:00 AM H − − Jaydip Remy APPROVED 2/Nov/2019

    30-09-2019 to 01-10-
    622 M-INCO-0622 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-09 920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS09-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 29-Sep-2019 2019 10:30 AM H − − Jaydip Remy APPROVED 2/Nov/2019

    29-09-2019 to 03-10-
    623 M-INCO-0623 INCO MECHANICAL Final Weld Visual, Identification of joints of Roof Plate -(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 29-Sep-2019 2019 11:00 AM H W W Arun Omer APPROVED 10/Oct/2019 Verified

    Welder Qualification Test SMAW, SMAW + FCAW, FCAW+ SAW - 3G, 2G (near tank 510TK- WQT Test
    624 M-INCO-0624 INCO MECHANICAL
    001B area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 29-Sep-2019 30-Sep-2019 8:00 AM H (H)R/A(L) R/A (L) Gautam Omer APPROVED 10/Oct/2019 Verified

    Material Receiving Inspection for Shell Plates (Item No. 7) Polished Condensate Tank
    625 M-INCO-0625 INCO MECHANICAL
    ( 440TK-002B)
    440TK-002B DRP001-OUF-INC-440030-V-DFD-060-003  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 29-Sep-2019 30-Sep-2019 8:00 AM H W W Murugan Omer APPROVED 7/Oct/2019 verified

    626 M-INCO-0626 INCO MECHANICAL Material Receiving for Shell Plate S6 of Demineralized Water Tank (420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 30-Sep-2019 1-Oct-2019 8:00 AM H W W Osman Omer APPROVED 16/Oct/2019 Verified

    627 M-INCO-0627 INCO MECHANICAL Fit-up Inspection of 6th Shell Course Vertical of Service Water Tank (420-TK-002B) 420TK-001A DRP0001-OUF-INC-420030-V-DFD-032_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 NA 30-Sep-2019 1-Oct-2019 8:15 AM H RW/S R/A (L) Osman Omer CANCELLED 30/Sep/2019 Verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    WQT Test
    628 M-INCO-0628 INCO MECHANICAL Welder Qualification Test SMAW, SMAW+FCAW -3G (near the tank 510-TK-001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 30-Sep-2019 1-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Omer APPROVED 24/Oct/2019 Verified

    Material Receiving Inspection for Compression Ring Plates (ITEM NO- 6) Polished
    629 M-INCO-0629 INCO MECHANICAL
    Condensate Tank (440-TK-002/B)
    440TK-002A/B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. 01 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 30-Sep-2019 1-Oct-2019 8:00 AM H W W Murugan Omer APPROVED 24/Oct/2019 verified

    Final Weld Visual & Dimensional Inspection of Annular Plates Diesel Start-up Tank (520- INE-397-QUA-FM-007, 01-10-2019 to 02-10-
    630 M-INCO-0630 INCO MECHANICAL
    TK-051
    520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5
    016
    30-Sep-2019
    2019
    8:15 AM H W W Akhil Omer APPROVED 10/Oct/2019 Verified

    01-10-2019 to 02-10-
    631 M-INCO-0631 INCO MECHANICAL Fit up Inspection of Annular Plates Potable Water Tanks (400TK-001 A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 30-Sep-2019 2019 8:30 AM H RW/S R/A (L) Akhil Omer APPROVED 10/Oct/2019 Verified

    01-10-2019 to 02-10-
    632 M-INCO-0632 INCO MECHANICAL Fit up Inspection of Annular Plates Potable Water Tanks (400TK-001 B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 30-Sep-2019
    2019
    8:45 AM H RW/S R/A (L) Akhil Omer APPROVED 10/Oct/2019 Verified

    01-10-2019 to 02-10-
    633 M-INCO-0633 INCO MECHANICAL Material Inspection of Annular Plates Potable Water Tanks (400TK-001A/B) 400TK-001A/B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 30-Sep-2019
    2019
    9:00 AM H W W Akhil Omer APPROVED 10/Oct/2019 Verified

    634 M-INCO-0634 INCO MECHANICAL Fit-up Inspection of Bottom Plates long seam of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 30-Sep-2019 1-Oct-2019 8:15 AM H RW/S S Osman Omer APPROVED 10/Oct/2019 Verified

    635 M-INCO-0635 INCO MECHANICAL Fit-up Inspection of Bottom Plates long Seam of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 30-Sep-2019 1-Oct-2019 8:15 AM H RW/S S Osman Omer APPROVED 4/Apr/2020 Verified

    01-10-2019 to 03-10-
    636 M-INCO-0636 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 30-Sep-2019 2019 9:00 AM H RW/S R/A (L) Arun Omer APPROVED 16/Oct/2019 Verified

    01-10-2019 to 03-10-
    637 M-INCO-0637 INCO MECHANICAL Final Weld Visual, Identification of joints of roof Plate -(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 30-Sep-2019 2019 10:00 AM H W W Arun Omer APPROVED 16/Oct/2019 Verified

    01-10-2019 to 03-10-
    638 M-INCO-0638 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plate -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007 30-Sep-2019 2019 2:00 PM H W W Arun Omer CANCELLED 7/Oct/2019 Verified

    Welder Qualification Test SMAW, SMAW+FCAW-2G, 3G (near the tank 510-TK-001B area) WQT Test
    639 M-INCO-0639 INCO MECHANICAL Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 1-Oct-2019 2-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Omer APPROVED 24/Oct/2019 Verified

    640 M-INCO-0640 INCO MECHANICAL Material Receiving for Roof Rafter 1-RG 1 & 2-RG 1 service water tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-005_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 1-Oct-2019 2-Oct-2019 8:00 AM H W W Osman Omer APPROVED 10/Oct/2019 Verified

    Final Weld Visual & Dimensional Inspection of Annular Plates Potable Water Tanks (400TK- INE-397-QUA-FM-007, 02-10-2019 to 03-10-
    641 M-INCO-0641 INCO MECHANICAL
    001B)
    400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5
    016
    1-Oct-2019
    2019
    8:30 AM H W W Murugan Omer APPROVED 10/Oct/2019 verified

    Final Weld Visual & Dimensional Inspection of Annular Plates Potable Water Tanks (400TK- INE-397-QUA-FM-007, 02-10-2019 to 03-10-
    642 M-INCO-0642 INCO MECHANICAL
    001A)
    400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 016 1-Oct-2019 2019 8:15 AM H W W Murugan Omer APPROVED 10/Oct/2019 verified

    DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03
    Location Marking Inspection of Nozzles and Other Openings on Shell Plate (Tank 510TK- DRP001-OUF-INC-510030-V-GAD-013-003 _Rev. 03 02-10-2019 to 03-10-
    643 M-INCO-0643 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 1-Oct-2019 2019 8:00 AM H RW/S R/A (L) Arun Omer APPROVED 10/Oct/2019 Verified
    DRP001-OUF-INC-510030-V-DFD-090-002 _Rev. 04

    Location Marking Inspection of Nozzles and Other Openings on roof Plate.(Tank 510TK- DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03 02-10-2019 to 03-10-
    644 M-INCO-0644 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-GAD-013-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 1-Oct-2019 2019 8:30 AM H RW/S R/A (L) Arun Omer APPROVED 10/Oct/2019 Verified
    DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05

    INE-397-QUA-FM-006
    645 M-INCO-0645 INCO MECHANICAL Fit-up Inspection for 6th Shell Vertical of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 2-Oct-2019 3-Oct-2019 8:15 AM H RW/S R/A (L) Osman Omer APPROVED 10/Oct/2019 Verified

    646 M-INCO-0646 INCO MECHANICAL Fit-up Inspection of Horizontal Joints SH5 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 2-Oct-2019 3-Oct-2019 8:00 AM H RW/S S Osman Omer APPROVED 10/Oct/2019 Verified

    647 M-INCO-0647 INCO MECHANICAL Fit-up Inspection of Roof Structure of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-005_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 2-Oct-2019 3-Oct-2019 8:15 AM H RW/S R/A (L) Osman Omer APPROVED 16/Oct/2019 Verified

    Welder Qualification Test SMAW, SAW, SMAW+FCAW-2G, 3G (near the tank 510-TK-001B WQT Test
    648 M-INCO-0648 INCO MECHANICAL
    area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 2-Oct-2019 3-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Omer APPROVED 16/Oct/2019 Verified

    Final Weld Visual & Dimensional Inspection of wind Stiffener for Fire Water |Tank (540TK- INE-397-QUA-FM-007,
    649 M-INCO-0649 INCO MECHANICAL
    001A)
    540TK-001A DRP001-OUF-INC-400030-V-DFD-022-005_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 016 2-Oct-2019 3-Oct-2019 3:00 PM H W W Murugan Omer APPROVED 10/Oct/2019 verified

    650 M-INCO-0650 INCO MECHANICAL Fit-up Inspection of Bottom Plates Long Seam of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 2-Oct-2019 3-Oct-2019 8:15 AM H RW/S S Osman Omer APPROVED 10/Oct/2019 Verified

    03-10-2019 to 05-10-
    651 M-INCO-0651 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-06 (A1-A1', A1-B1') 920-PRS-006 DRP001-OUF-T02-920020-C-ERE-PRS06-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 2-Oct-2019 2019 9:00 AM H − − Jaydip Remy APPROVED 2/Nov/2019

    03-10-2019 to 05-10-
    652 M-INCO-0652 INCO STRUCTURAL Continuity Test Structural erection completion of Pipe Rack No-920-PRS-08 (A1-D1) 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS08-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 2-Oct-2019 2019 9:30 AM H − − Jaydip Remy APPROVED 2/Nov/2019

    Inspection for Bolt Torqueing South Pipe Rack 920-PRS-010(EXCEPT B1',C1' column and 03-10-2019 to 05-10-
    653 M-INCO-0653 INCO STRUCTURAL
    connection)
    920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS-10-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 2-Oct-2019 2019 2:00 PM H W S Jaydip Rakesh APPROVED 14/Oct/2019

    Final verification of alignment and plumb for PRS-010(EXCEPT B1',C1' column and 03-10-2019 to 05-10-
    654 M-INCO-0654 INCO STRUCTURAL
    connection)
    920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS-10-SHT 002 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 9.0 C-0102X 2-Oct-2019 2019 2:30 PM H W W Jaydip Rakesh APPROVED 14/Oct/2019

    Final Completion Certificate for Pipe Rack Unit No: 920-PRS-010 (EXCEPT B1',C1' column 03-10-2019 to 05-10-
    655 M-INCO-0655 INCO STRUCTURAL
    and connection)
    920-PRS-010 DRP001-OUF-T02-920020-C-ERE-PRS-10-SHT 001 &_Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 11 C-0102X 2-Oct-2019 2019 3:00 PM H H H Jaydip Rakesh APPROVED 14/Oct/2019

    Material Receiving Inspection of Roof Plates (ITEM NO-1) Fire Water Tank (540-TK-001A)
    656 M-INCO-0656 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. 003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Oct-2019 5-Oct-2019 8:00 AM H W W Murugan Omer APPROVED 16/Oct/2019 verified

    05-10-2019 to 10-10-
    657 M-INCO-0657 INCO MECHANICAL Fit up Inspection of Roof Plates Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 3-Oct-2019 2019 8:15 AM H RW/S R/A (L) Murugan Omer APPROVED 16/Oct/2019 verified

    Material Receiving Inspection for Shell Plates (ITEM NO- 7) Polished Condensate Tank(440-
    658 M-INCO-0658 INCO MECHANICAL
    TK-002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-060-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Oct-2019 5-Oct-2019 8:30 AM H W W Murugan Omer APPROVED 16/Oct/2019 verified

    Welder Qualification Test SMAW, SAW, SMAW+FCAW-2G, 3G, 4F (near the tank 510-TK- WQT Test
    659 M-INCO-0659 INCO MECHANICAL
    001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 3-Oct-2019 5-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Omer APPROVED 24/Oct/2019 Verified

    DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03
    Location Marking Inspection of Nozzles and Other Openings on Shell Plate (Tank 510TK- DRP001-OUF-INC-510030-V-GAD-013-003 _Rev. 03 05-10-2019 to 10-10-
    660 M-INCO-0660 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 3-Oct-2019 2019 8:00 AM H RW/S R/A (L) Arun Omer CANCELLED 5/Oct/2019 Verified
    DRP001-OUF-INC-510030-V-DFD-090-002 _Rev. 04

    Location Marking Inspection of Nozzles and Other Openings on roof Plate.(Tank 510TK- DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03 05-10-2019 to 10-10-
    661 M-INCO-0661 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-GAD-013-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 3-Oct-2019
    2019
    8:30 AM H RW/S R/A (L) Arun Omer APPROVED 10/Oct/2019 Verified
    DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05

    05-10-2019 to 10-10-
    662 M-INCO-0662 INCO MECHANICAL Final Weld Visual, Identification of joints of roof Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 3-Oct-2019 2019 10:00 AM H W W Arun Omer APPROVED 24/Oct/2019 Verified

    05-10-2019 to 10-10-
    663 M-INCO-0663 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 3-Oct-2019 2019 9:00 AM H RW/S R/A (L) Arun Omer APPROVED 16/Oct/2019 Verified

    05-10-2019 to 07-10-
    664 M-INCO-0664 INCO MECHANICAL Material Receiving Inspection of roof Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Oct-2019
    2019
    8:30 AM H W W Arun Omer APPROVED 16/Oct/2019 Verified

    05-10-2019 to 10-10-
    665 M-INCO-0665 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 3-Oct-2019 2019 9:30 AM H RW/S R/A (L) Arun Omer APPROVED 24/Oct/2019 Verified

    666 M-INCO-0666 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007 3-Oct-2019 5-Oct-2019 3:00 PM H W W Arun Omer CANCELLED 10/Oct/2019

    667 M-INCO-0667 INCO MECHANICAL Material Inspection of Bottom Plates Diesel Start Up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Oct-2019 5-Oct-2019 9:00 AM H W W Akhil Omer APPROVED 16/Oct/2019 Verified

    05-10-2019 to 10-10-
    668 M-INCO-0668 INCO MECHANICAL Fit-up Inspection of Bottom Plates Diesel Start Up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 3-Oct-2019
    2019
    9:15 AM H RW/S S Akhil Omer APPROVED 16/Oct/2019 Verified

    05-10-2019 to 06-10-
    669 M-INCO-0669 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No. 920-PRN-07 920-PRN-007 DRP001-OUF-T02-920020-C-ERE-PRN07-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 3-Oct-2019 2019 3:00 PM H − − Jaydip Remy CANCELLED 2/Nov/2019

    670 M-INCO-0670 INCO MECHANICAL Material Receiving for Shell Plate S6 of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 5-Oct-2019 6-Oct-2019 8:00 AM H W W Osman Vasanth APPROVED 16/Oct/2019 verified

    671 M-INCO-0671 INCO MECHANICAL Material Receiving for Roof Rafter 1-RG 1 & 2-RG 1 of D Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-420030-V-DFD-036-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 5-Oct-2019 6-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 15/Oct/2019 Verified

    06-10-2019 to 08-10-
    672 M-INCO-0672 INCO MECHANICAL Fit-up Inspection of Roof Structure of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-005_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 5-Oct-2019 2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 16/Oct/2019 Verified

    Fit-up Inspection of Bottom Plates Long Seam of Demin Water Tank (420-TK-001A)
    673 M-INCO-0673 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 5-Oct-2019 6-Oct-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 15/Oct/2019 Verified

    Final Weld Visual & Dimensional Inspection of Compression Ring joints Fire Water Tank INE-397-QUA-FM-007,
    674 M-INCO-0674 INCO MECHANICAL
    (540TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6
    016
    5-Oct-2019 6-Oct-2019 3:00 PM H W W Murugan Vasanth APPROVED 16/Oct/2019 verified

    06-10-2019 to 08-10-
    675 M-INCO-0675 INCO MECHANICAL Material Receiving Inspection of Nozzle (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Oct-2019 2019 8:30 AM H W W Arun Vasanth APPROVED 10/Oct/2019 Verified

    676 M-INCO-0676 INCO MECHANICAL Material Receiving For Compression Ring of Service Water Tank (400-TK-002 B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 5-Oct-2019 6-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 20/Oct/2019 Verified

    677 M-INCO-0677 INCO MECHANICAL Fit-up Inspection for Compression Ring of Service Water Tank (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Oct-2019 6-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 24/Oct/2019 Verified

    Welder Qualification Test SMAW,SMAW+FCAW-2G, 3G, 4F (near the tank 510-TK-001B WQT Test
    678 M-INCO-0678 INCO MECHANICAL
    area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 5-Oct-2019 6-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 24/Oct/2019 Verified

    Fit-up Inspection of Bottom Plates Short Seam of Skim Tank (440TK-001B) 06-10-2019 to 07-10-
    679 M-INCO-0679 INCO MECHANICAL 440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 5-Oct-2019
    2019
    8:15 AM H RW/S S Osman Vasanth APPROVED 15/Oct/2019 Verified

    680 M-INCO-0680 INCO MECHANICAL Material Receiving Inspection of Bottom Plates Potable Water Tanks (400TK-001A/B) 400TK-001A/B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Oct-2019 6-Oct-2019 8:15 AM H W W Akhil Vasanth APPROVED 16/Oct/2019 Verified

    06-10-2019 to 09-10-
    681 M-INCO-0681 INCO MECHANICAL Fit up Inspection of Bottom Plates Potable Water Tanks (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 5-Oct-2019 2019 8:30 AM H RW/S S Akhil Vasanth APPROVED 15/Oct/2019 Verified

    06-10-2019 to 09-10-
    682 M-INCO-0682 INCO MECHANICAL Fit up Inspection of Bottom Plates Potable Water Tanks (400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 5-Oct-2019
    2019
    8:45 AM H RW/S S Akhil Vasanth APPROVED 15/Oct/2019 Verified

    07-10-2019 to 08-10-
    683 M-INCO-0683 INCO MECHANICAL Material Receiving Inspection of Roof Rafter (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 6-Oct-2019 2019 8:30 AM H S S Arun Vasanth APPROVED 7/Oct/2019 Verified

    Welder Qualification Test SMAW, SMAW+FCAW-2G, 3G, 4F (near the tank 510-TK-001B WQT Test
    684 M-INCO-0684 INCO MECHANICAL
    area Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 6-Oct-2019 7-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 27/Nov/2019 Verified

    685 M-INCO-0685 INCO MECHANICAL Electrode and Filler Material Verification as per WPS Requirement E&FMV N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 6-Oct-2019 7-Oct-2019 8:15 AM H RW/S R/A (L) Gautam Vasanth APPROVED 26/Oct/2019

    07-10-2019 to 09-10-
    686 M-INCO-0686 INCO MECHANICAL Fit-up Inspection of Roof Plate to Compression Ring joints Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 6-Oct-2019 2019 8:00 AM h RW/S R/A (L) Murugan Vasanth APPROVED 16/Oct/2019 verified

    07-10-2019 to 08-10-
    687 M-INCO-0687 INCO MECHANICAL Fit-up Inspection of Roof Nozzle RF Pad 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 6-Oct-2019 2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Oct/2019 Verified

    07-10-2019 to 08-10-
    688 M-INCO-0688 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 6-Oct-2019
    2019
    9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Oct/2019 Verified

    07-10-2019 to 10-10-
    689 M-INCO-0689 INCO MECHANICAL Fit up Inspection of Annular Plates on Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 6-Oct-2019 2019 8:00 AM H RW/S S Akhil Vasanth APPROVED 15/Oct/2019 Verified

    07-10-2019 to 10-10-
    690 M-INCO-0690 INCO MECHANICAL Fit up Inspection of Annular Plates on jet A-1 day Tank (Tank 640TK-002) 640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 6-Oct-2019 2019 8:00 AM H RW/S S Akhil Vasanth APPROVED 15/Oct/2019 Verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    07-10-2019 to 10-10-
    691 M-INCO-0691 INCO MECHANICAL Material Inspection of Annular Plates on Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 6-Oct-2019 2019 8:00 AM H W W Akhil Vasanth APPROVED 24/Oct/2019 Verified

    07-10-2019 to 10-10-
    692 M-INCO-0692 INCO MECHANICAL Material Inspection of Annular Plates on Jet A-1 day Tank (Tank 640TK-002) 640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 6-Oct-2019
    2019
    8:00 AM H W W Akhil Vasanth APPROVED 24/Oct/2019

    07-10-2019 to 08-10-
    693 M-INCO-0693 INCO STRUCTURAL Final Anchor Bolt -Torqueing Inspection after Grouting for (920-PRS-07) 920-PRS-007 DRP001-OUF-T02-920020-C-ERE-PRS07-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 6-Oct-2019
    2019
    11:00 AM H W S Jaydip Rakesh APPROVED 21/Oct/2019

    07-10-2019 to 08-10-
    694 M-INCO-0694 INCO STRUCTURAL Final Anchor Bolt -Torqueing Inspection after Grouting for (920-PRS-08) 920-PRS-008 DRP001-OUF-T02-920020-C-ERE-PRS08-SHT 001 & _Rev. S2 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 6-Oct-2019 2019 11:00 AM H W S Jaydip Rakesh APPROVED 21/Oct/2019

    Witnessing of Lab Test for WQT (FCAW- 4F) (A.6 & A.8) IN-PSJV-Welder (83-4F ) (08-4F)
    695 M-INCO-0695 INCO MECHANICAL (95-4F) (75-4F) Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 7-Oct-2019 8-Oct-2019 10:00 AM H W R/A (L) Gautam Vasanth APPROVED 21/Nov/2019 Verified

    696 M-INCO-0696 INCO MECHANICAL Fit-up Inspection of Bottom Plates Short Seam of Demin Water Tank 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 7-Oct-2019 8-Oct-2019 8:00 AM H RW/S S Osman Vasanth APPROVED 15/Oct/2019 verified

    697 M-INCO-0697 INCO MECHANICAL Fit up Inspection of Bottom Plates Polished Condensate Tank (440-TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 7-Oct-2019 8-Oct-2019 8:00 AM H RW/S S Murugan Vasanth APPROVED 15/Oct/2019 verified

    08-10-2019 to 10-10-
    698 M-INCO-0698 INCO MECHANICAL Fit up Inspection of 7th Course Shell Plates Polished Condensate Tank (440-TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 7-Oct-2019 2019 8:30 AM H RW/S S Murugan Vasanth APPROVED 15/Oct/2019 verified

    08-10-2019 to 09-10-
    699 M-INCO-0699 INCO MECHANICAL Material Receiving Inspection of roof Plate - (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Oct-2019 2019 8:30 AM H W W Arun Vasanth APPROVED 16/Oct/2019 verified

    08-10-2019 to 09-10-
    700 M-INCO-0700 INCO MECHANICAL Fit up Inspection of 7th Course Shell Plates Polished Condensate Tank (440-TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 7-Oct-2019 2019 8:45 AM H RW/S S Murugan Vasanth APPROVED 15/Oct/2019 verified

    WQT Test
    701 M-INCO-0701 INCO MECHANICAL Welder Qualification Test SMAW, FCAW-2G, 3G, 4F (near the tank 510TK-001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 7-Oct-2019 8-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 9/Nov/2019 verified

    702 M-INCO-0702 INCO STRUCTURAL Continuity Test Structural Erection Completion of Pipe Rack No. 920-PRN-07 920-PRN-007 DRP001-OUF-T02-920020-C-ERE-PRN07-SHT 001 _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 NA C-0701X 7-Oct-2019 8-Oct-2019 3:00 PM H − − Jaydip Remy APPROVED 2/Nov/2019

    08-10-2019 to 10-10-
    703 M-INCO-0703 INCO MECHANICAL Fit-up Inspection of Shell Plate-(Tank 400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 7-Oct-2019 2019 9:30 AM H RW/S S Akhil Vasanth APPROVED 20/Oct/2019 Verified

    08-10-2019 to 10-10-
    704 M-INCO-0704 INCO MECHANICAL Fit-up Inspection of Shell Plate-(Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 7-Oct-2019
    2019
    10:30 AM H RW/S S Akhil Vasanth APPROVED 20/Oct/2019 Verified

    705 M-INCO-0705 INCO MECHANICAL Fit-up Inspection of Roof Structure of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 8-Oct-2019 9-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 16/Oct/2019 Verified

    706 M-INCO-0706 INCO MECHANICAL Verify Location for Sump Marking Fire Water Tank (540-TK-001A/B) 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-116-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.1 INE-397-QUA-FM-013 8-Oct-2019 9-Oct-2019 8:00 AM H RW/S S Murugan Vasanth APPROVED 24/Oct/2019 verified

    Location Marking Inspection of Nozzles and other Openings (N6) Fire Water Tank (540-TK-
    707 M-INCO-0707 INCO MECHANICAL
    001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 8-Oct-2019 9-Oct-2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 24/Oct/2019 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell course (400-TK- INE-397-QUA-FM-007, 09-10-2019 to 10-10-
    708 M-INCO-0708 INCO MECHANICAL
    002B)
    400TK-002B DRP001-OUF-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 8-Oct-2019 2019 8:30 AM H W W Osman Vasanth APPROVED 5/May/2020 Verified

    09-10-2019 to 10-10-
    709 M-INCO-0709 INCO MECHANICAL Inspection of Local deviation on Shell seams of 5th course (Tank 400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-0020_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 8-Oct-2019
    2019
    9:00 AM H W S Osman Vasanth APPROVED 15/Oct/2019 verified

    WQT Test
    710 M-INCO-0710 INCO MECHANICAL Welder Qualification Test SMAW, FCAW-2G, SMAW-3G (near the tank 510TK-001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 8-Oct-2019 9-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 20/Nov/2019 Verified

    711 M-INCO-0711 INCO MECHANICAL Final Weld Visual, Identification of joints of roof Plate -(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 9-Oct-2019 10-Oct-2019 10:00 AM H W W Arun Vasanth CANCELLED 10/Oct/2019 Verified

    Location Marking Inspection of Nozzles and Other Openings on Shell Plate (Tank 510TK- DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03
    712 M-INCO-0712 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 9-Oct-2019 10-Oct-2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Oct/2019
    DRP001-OUF-INC-510030-V-DFD-090-002 _Rev. 04

    Location Marking Inspection of Nozzles and Other Openings on Roof Plate (Tank 510TK- DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03
    713 M-INCO-0713 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 9-Oct-2019 10-Oct-2019 8:30 AM H RW/S R/A (L) Arun Vasanth CANCELLED 10/Oct/2019
    DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell course (420-TK- INE-397-QUA-FM-007, 10-09-2019 to 12-10-
    714 M-INCO-0714 INCO MECHANICAL
    001B)
    420TK-001B DRP001-OUF-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 016 9-Oct-2019 2019 8:30 AM H W W Osman Vasanth APPROVED 16/Oct/2019 verified

    DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 & DRP001-OUF-INC-


    715 M-INCO-0715 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH5 of Demin Water Tank (420TK-001B) 420TK-001B 420030-V-DFD-031-004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 9-Oct-2019 10-Oct-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 15/Oct/2019 verified

    10-09-2019 to 12-10-
    716 M-INCO-0716 INCO MECHANICAL Final Weld Visual for Roof Structure Assembly of SERVICE WATER TANK (400-TK-002B) 400TK-002B DRP001-OUF-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 9-Oct-2019 2019 8:00 AM H W W Osman Vasanth APPROVED 24/Oct/2019 Verified

    717 M-INCO-0717 INCO MECHANICAL Inspection of Local deviation on Shell seams of 5th course (Tank 420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 9-Oct-2019 10-Oct-2019 9:00 AM H W S Osman Vasanth APPROVED 15/Oct/2019 verified

    INE-397-QUA-FM-010 10-09-2019 to 12-10-


    718 M-INCO-0718 INCO MECHANICAL Inspection of Shell Diameter & Plumpness of 5th Shell course (420-TK-001B) 420TK-001B DRP001-OUF-420030-V-DFD-031-0030_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 9-Oct-2019 2019 9:30 AM H W W Osman Vasanth APPROVED 16/Oct/2019

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Shell to Compression INE-397-QUA-FM-007,
    719 M-INCO-0719 INCO MECHANICAL
    Ring Joints (SCH) Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6
    016
    9-Oct-2019 10-Oct-2019 8:30 AM H W W Murugan Vasanth APPROVED 16/Oct/2019 verified

    720 M-INCO-0720 INCO STRUCTURAL Final Anchor Bolt -Torqueing Inspection after Grouting for (920-PRS-09) 920-PRS-009 DRP001-OUF-T02-920020-C-ERE-PRS09-SHT 001 & _Rev. S1 DRP001-OUF-INE-ITP-Q-920-001_Rev. S1 8.0 C-0701X 9-Oct-2019 10-Oct-2019 11:00 AM H W S Jaydip Rakesh APPROVED 21/Oct/2019

    721 M-INCO-0721 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 9-Oct-2019 10-Oct-2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Oct/2019 Verified

    WQT Test
    722 M-INCO-0722 INCO MECHANICAL Welder Qualification Test GTAW+SMAW-6G (near the Tank 510TK-001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 9-Oct-2019 10-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 17/Nov/2019 Verified

    Material Receiving Inspection of Shell Plate (Shell Course 1) Potable Water Tanks 4000-TK- 400TK-001A/B
    723 M-INCO-0723 INCO MECHANICAL
    001A & B)
    DRP001-OUF-INC-400030-V-DFT-089-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 9-Oct-2019 10-Oct-2019 8:30 AM H W W Akhil Vasanth APPROVED 16/Oct/2019 Verified

    724 M-INCO-0724 INCO MECHANICAL Material Receiving Inspection of Roof Plate - (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 10-Oct-2019 12-Oct-2019 8:30 AM H W W Arun Vasanth APPROVED 24/Oct/2019 verified

    12-10-2019 to 17-10-
    725 M-INCO-0725 INCO MECHANICAL Fit up Inspection of Bottom Plates Polished Condensate Tank (440-TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 10-Oct-2019 2019 8:00 AM H RW/S S Murugan Vasanth APPROVED 2/Nov/2019 verified

    12-10-2019 to 13-10-
    726 M-INCO-0726 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 10-Oct-2019 2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 16/Oct/2019 verified

    Final Weld Visual, Identification of joints of roof rafter joint RA01-03 to RA01-25 (except
    joint No RA01-04, RA01-06, RA01-10, RA10-14, RA01-18 & RA01-22), RA02-03 to RA02-25 DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03
    727 M-INCO-0727 INCO MECHANICAL
    (except joint No RA02-04, RA02-06, RA02-10, RA02-14, RA02-18 & RA02-22), MRF01-01,
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 10-Oct-2019 12-Oct-2019 9:30 AM H W W Arun Vasanth APPROVED 16/Oct/2019 verified
    MRF01-02, MRF02-01, MRF-02-02

    DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. 03 12-10-2019 to 15-10-


    728 M-INCO-0728 INCO MECHANICAL Location Marking Inspection of Nozzles M6 on Roof Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 10-Oct-2019 2019 8:30 AM H RW/S R/A (L) Arun Vasanth CANCELLED 28/Oct/2019
    DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05

    12-10-2019 to 15-10-
    729 M-INCO-0729 INCO MECHANICAL Inspection of Local Deviation on Shell Seams of SH 7 (Banding) - (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 10-Oct-2019 2019 10:00 AM H W W Arun Vasanth APPROVED 16/Oct/2019

    WQT Test
    730 M-INCO-0730 INCO MECHANICAL Welder Qualification Test GTAW+SMAW-6G, FCAW-4F (near the Tank 510TK-001B area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 10-Oct-2019 12-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 9/Nov/2019 Verified

    12-10-2019 to 17-10-
    731 M-INCO-0731 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 10-Oct-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Nov/2019 verified

    RA03-03 to RA03-26 (except joint No RA03-04, RA03-06, RA03-10, RA03-14, RA03-18 &
    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03
    732 M-INCO-0732 INCO MECHANICAL RA03-22), RA04-03 to RA04-25 (except joint No. RA04-04, RA04-06, RA04-10, RA04-14, 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 12-Oct-2019 13-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 24/Oct/2019 Verified
    RA04-18 & RA04-22), MRF03-01, MRF03-02, MRF04-01, MRF04-02

    733 M-INCO-0733 INCO MECHANICAL Material Receiving Inspection of roof nozzle K1, K2 and N9 (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Oct-2019 13-Oct-2019 8:30 AM H W W Arun Vasanth APPROVED Verified

    13-10-2019 to 14-10-
    734 M-INCO-0734 INCO MECHANICAL Location Marking Inspection of Nozzles K1, K2, and N9 on Roof Plate. 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 12-Oct-2019 2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 Verified

    13-10-2019 to 14-10-
    735 M-INCO-0735 INCO MECHANICAL Fit-up Inspection of Roof Nozzle K1, K2 and N9 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 12-Oct-2019 2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 Verified

    736 M-INCO-0736 INCO MECHANICAL Final Weld Visual, Identification of joints of roof Plate joints RP-027 to RP-062. 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 12-Oct-2019 13-Oct-2019 10:00 AM H W W Arun Vasanth APPROVED 5/Nov/2019 Verified

    Location Marking Inspection of Nozzles and other Openings N12A, B, C, D, E, F, G, H, I, J, K, DRP001-OUF-INC-540030-V-DFD-118-003_Rev. 13-10-2019 to 14-10-
    737 M-INCO-0737 INCO MECHANICAL
    L, M, N, O, P, Q and N12R, K1, K2, & M1, M2 Fire Water Tank (540TK-001B)
    540TK-001B 04, DRP001- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 12-Oct-2019
    2019
    8:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 24/Oct/2019 verified
    OUF-INC-540030-V-GAD-017-003_Rev. 04

    Material Receiving Inspection of Sump (Item No-18, 19, 20) Fire Water Tank (540TK-
    738 M-INCO-0738 INCO MECHANICAL
    001A/B)
    540TK-001A/B DRP001-OUF-INC-540030-V-DFD-119-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Oct-2019 13-Oct-2019 8:30 AM H W W Murugan Vasanth APPROVED 24/Oct/2019 verified

    13-10-2019 to 15-10-
    739 M-INCO-0739 INCO MECHANICAL Final Weld Visual for Roof Structure Assembly of Service Water Tank (400-TK-002B) 400TK-002B DRP001-OUF-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 12-Oct-2019 2019 8:00 AM H W W Osman Vasanth APPROVED 24/Oct/2019 Verified

    740 M-INCO-0740 INCO MECHANICAL Material Receiving for Roof Structure & Stiffener Ring of SKIM Tank (440-TK-001 A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 12-Oct-2019 13-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 20/Oct/2019 Verified

    741 M-INCO-0741 INCO MECHANICAL Material Receiving for Roof Structure & Stiffener Ring of SKIM Tank (440-TK-001 B 440TK-001B DRP001-OUF-INC-440030-V-DFD-050-011_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 12-Oct-2019 13-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 20/Oct/2019 Verified

    DRP001-OUF-INC-420030-V-DFD-031-001_Rev. 03 & DRP001-OUF-INC-


    742 M-INCO-0742 INCO MECHANICAL Fit-up Inspection for 6th Shell Vertical Seam of Demin Water Tank (420TK-001A) 420TK-001A 420030-V-DFD-031-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 12-Oct-2019 13-Oct-2019 8:15 AM H RW/S S Osman Vasanth APPROVED 20/Oct/2019 verified

    743 M-INCO-0743 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 12-Oct-2019 13-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 9/Nov/2019 verified

    744 M-INCO-0744 INCO MECHANICAL Fit-up Inspection of Roof Plate Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Oct-2019 13-Oct-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 verified

    13-10-2019 to 15-10-
    745 M-INCO-0745 INCO MECHANICAL Fit-up Inspection of Roof Plate (Item No. 3) and Ring Plate Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-118-003  _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Oct-2019
    2019
    8:45 AM H RW/S R/A (L) Murugan Vasanth APPROVED 2/Nov/2019 verified

    Final Weld Visual & Dimensional Inspection of Bottom Plates Diesel Start-up Tank (520TK- INE-397-QUA-FM-007, 13-10-2019 to 16-10-
    746 M-INCO-0746 INCO MECHANICAL
    051)
    520TK-051 DRP001-OUF-INC-520030-V-DFT-101-001  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 016 12-Oct-2019 2019 8:00 AM H W W Akhil Vasanth APPROVED 24/Oct/2019 Verified

    747 M-INCO-0747 INCO MECHANICAL Material Receiving Inspection of Ring Plate (Item No. 7) Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Oct-2019 13-Oct-2019 9:00 AM H W W Murugan Vasanth APPROVED 5/Nov/2019 verified

    748 M-INCO-0748 INCO MECHANICAL Material Receiving Inspection of roof nozzle M5 and M6 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 13-Oct-2019 14-Oct-2019 8:30 AM H W W Arun Vasanth APPROVED 24/Oct/2019

    749 M-INCO-0749 INCO MECHANICAL Location Marking Inspection of Nozzles M5 and M6 on roof Plate. 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 13-Oct-2019 14-Oct-2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 verified

    750 M-INCO-0750 INCO MECHANICAL Fit-up Inspection of Roof Nozzle M5 and M6. 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 13-Oct-2019 14-Oct-2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 verified

    751 M-INCO-0751 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 13-Oct-2019 14-Oct-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 verified

    Final Weld Visual, Identification of joints of Roof Rafter joint RA03-03 to RA03-26 (except
    joint No RA03-04, RA03-06, RA03-10, RA03-14, RA03-18 & RA03-22), RA04-03 to RA04-25 DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03
    752 M-INCO-0752 INCO MECHANICAL
    (except joint No RA04-04, RA04-06, RA04-10, RA04-14, RA04-18 & RA04-22), MRF03-01,
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 13-Oct-2019 14-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 24/Oct/2019 Verified
    MRF03-02, MRF04-01, MRF04-02

    Fit-up Inspection of Roof Plate to Roof Plate (Item No. 1 to Item No. 2) Jt. No. RR-03 Fire 14-10-2019 to 16-10-
    753 M-INCO-0753 INCO MECHANICAL
    Water Tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-504030-V-DFD-118-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 13-Oct-2019 2019 9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 24/Oct/2019 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Material Receiving Inspection of Shell Plates (Shell course 1) Diesel Start-up Tank (520-TK- 14-10-2019 to 16-10-
    754 M-INCO-0754 INCO MECHANICAL
    051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-007, 003 13-Oct-2019 2019 8:00 AM H W W Akhil Vasanth APPROVED 6/Nov/2019 Verified

    14-10-2019 to 16-10-
    755 M-INCO-0755 INCO MECHANICAL Fit-up Inspection of Shell Plates (Shell course 1) Diesel Start-up Tank (520-TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-007, 006 13-Oct-2019
    2019
    8:00 AM H RW/S S Akhil Vasanth APPROVED 7/Nov/2019 Verified

    Final Weld Visual and Dimensional Inspection of Annular Plates on Diesel Day Tank (Tank 14-10-2019 to 16-10-
    756 M-INCO-0756 INCO MECHANICAL
    640TK-001)
    640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 INE-397-QUA-FM-007, 016 13-Oct-2019
    2019
    8:00 AM H W W Akhil Vasanth APPROVED 24/Oct/2019 Verified

    Final Weld Visual and Dimensional Inspection of Annular Plates on jet A-1 day Tank (Tank 14-10-2019 to 16-10-
    757 M-INCO-0757 INCO MECHANICAL
    640TK-002)
    640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.5 INE-397-QUA-FM-007, 016 13-Oct-2019 2019 8:00 AM H W W Akhil Vasanth APPROVED 24/Oct/2019 verified

    14-10-2019 to 16-10-
    758 M-INCO-0758 INCO MECHANICAL Location Marking Inspection of Nozzles of Potable Water Tanks (400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 13-Oct-2019
    2019
    8:30 AM H RW/S R/A (L) Akhil Vasanth APPROVED 24/Oct/2019 verified

    14-10-2019 to 16-10-
    759 M-INCO-0759 INCO MECHANICAL Location Marking Inspection of Nozzles of Potable Water Tanks (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 13-Oct-2019
    2019
    8:30 AM H RW/S R/A (L) Akhil Vasanth APPROVED 24/Oct/2019 verified

    Final Weld Visual, Identification of joints of roof Plate BS-08, BS-09, BS-11, BS-14, BS-16,
    14-10-2019 to 15-10-
    760 M-INCO-0760 INCO MECHANICAL BS-17, BS-21, BS-22, BS-24, BS-32, BS-33, BS-34, BS-35, BS-36, BS-37, BS-38, BS-41, BS-42, 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007 13-Oct-2019 2019 3:00 PM H W W Arun Vasanth CANCELLED 29/Oct/2019
    BS-43, BS-44, BS-45, BS-47, BS-49

    761 M-INCO-0761 INCO MECHANICAL Fit-up Inspection of Sump to Bottom Plate (N5) Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-119-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.2 INE-397-QUA-FM-006 13-Oct-2019 14-Oct-2019 8:30 AM H RW/S S Murugan Vasanth APPROVED 20/Oct/2019 verified

    762 M-INCO-0762 INCO MECHANICAL Material Receiving Inspection of Roof Plates (Item No. 1 , Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 14-Oct-2019 15-Oct-2019 8:30 AM H W W Murugan Vasanth APPROVED 24/Oct/2019 verified

    15-10-2019 to 16-10-
    763 M-INCO-0763 INCO MECHANICAL Fit-up Inspection for Pad Plate to Shell of Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-006_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 14-Oct-2019 2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 24/Oct/2019 verified

    Welder Qualification Test GTAW+SMAW-6G, SMAW+FCAW-2G, SMAW-2G (near the tank WQT Test
    764 M-INCO-0764 INCO MECHANICAL
    510TK-001B) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 14-Oct-2019 15-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 17/Nov/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection for Roof to
    765 M-INCO-0765 INCO MECHANICAL
    Compression Ring (RC-01)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007, 016 14-Oct-2019 15-Oct-2019 10:00 AM H W W Murugan Vasanth APPROVED 9/Nov/2019 verified

    766 M-INCO-0766 INCO MECHANICAL Fit-up Inspection for Compression Ring of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 14-Oct-2019 15-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 24/Oct/2019 verified

    Final Weld Visual, Identification of joints of roof rafter joint RA07-03 to RA07-25 (except
    joint No RA07-04, RA07-06, RA07-10, RA07-14, RA07-18 & RA07-22), RA08-03 to RA08-25 DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. 03
    767 M-INCO-0767 INCO MECHANICAL
    (except joint No RA08-04, RA08-06, RA08-10, RA08-14, RA08-18 & RA08-22),MRF07-
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 14-Oct-2019 15-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 24/Oct/2019
    01,MRF07-02,MRF08-01,MRF08-02

    768 M-INCO-0768 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 14-Oct-2019 15-Oct-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 24/Oct/2019 Verified

    769 M-INCO-0769 INCO MECHANICAL Final Weld Visual, Identification of joints of roof Plate joints RP-063 to RP-126. 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 14-Oct-2019 15-Oct-2019 10:00 AM H W W Arun Vasanth APPROVED 13/Nov/2019 Verified

    15-10-2019 to 17-10-
    770 M-INCO-0770 INCO MECHANICAL Fit-up Inspection of Roof rafter-(Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-005  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 14-Oct-2019
    2019
    11:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 2/Nov/2019 Verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Pad Plate to Shell 15-10-2019 to 16-10-
    771 M-INCO-0771 INCO MECHANICAL
    (Tank 400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-022-006_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007, 016 14-Oct-2019 2019 8:30 AM H W W Osman Vasanth APPROVED 9/Nov/2019 Verified

    WQT Test
    772 M-INCO-0772 INCO MECHANICAL Welder Qualification Test SMAW+FCAW-2G, SMAW-4G (near the tank 510TK-001B) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 15-Oct-2019 16-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 17/Nov/2019 Verified

    773 M-INCO-0773 INCO MECHANICAL Electrode and Filler Material Verification as per WPS Requirement E&FMV N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 15-Oct-2019 16-Oct-2019 8:15 AM H RW/S R/A (L) Gautam Vasanth APPROVED 9/Nov/2019

    774 M-INCO-0774 INCO MECHANICAL Material Receiving Inspection of Roof Rafters (MRF1, MRF2, 1RF1) 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-001  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 15-Oct-2019 16-Oct-2019 8:30 AM H S S Murugan Vasanth APPROVED 2/Nov/2019 verified

    Final Weld Visual, Identification of joints of Roof Rafter joint RA09-03 to RA09-25 (except
    joint No. RA09-04, RA09-06, RA09-10, RA09-14, RA09-18 & RA09-22), RA10-03 to RA10-25 DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    775 M-INCO-0775 INCO MECHANICAL
    (except joint No. RA10-04, RA10-06, RA10-10, RA10-14, RA10-18 & RA10-22), MRF09-01,
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 15-Oct-2019 16-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 9/Nov/2019 verified
    MRF09-02, MRF10-01, MRF10-02

    776 M-INCO-0776 INCO MECHANICAL Final Weld Visual, Identification of joints of roof Plate joints RP-003 to RP-026. 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 15-Oct-2019 16-Oct-2019 10:00 AM H W W Arun Vasanth APPROVED 5/Nov/2019 verified

    Material Receiving Inspection of Roof Nozzles RF Pads, Pipe and Flanges (Item no –
    777 M-INCO-0777 INCO MECHANICAL
    6,9,19,20,21,25,26,32,34,35,44&45) Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-120-001&002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 15-Oct-2019 16-Oct-2019 9:00 AM H W W Murugan Vasanth APPROVED 2/Nov/2019 verified

    17-10-2019 to 19-10-
    778 M-INCO-0778 INCO MECHANICAL Material Receiving For COMPRESSION RING of Demineralized Water Tank (420-TK-001 B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 16-Oct-2019 2019 8:00 AM H W W Osman Vasanth APPROVED 2/Nov/2019 verified

    17-10-2019 to 19-10-
    779 M-INCO-0779 INCO MECHANICAL Fit-up Inspection for Compression Ring of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-003_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 16-Oct-2019 2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Nov/2019 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell course (420-TK- 17-10-2019 to 19-10-
    780 M-INCO-0780 INCO MECHANICAL
    001A)
    420TK-001A DRP001-OUF-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 16-Oct-2019 2019 8:30 AM H W W Osman Vasanth APPROVED 16/Nov/2019 verified

    Final Weld Visual, Identification of joints of roof rafter joint RA11-03 to RA11-25 (except
    joint No RA11-04, RA11-06, RA11-10, RA11-14, RA11-18 & RA11-22), RA13-03 to RA13-26 DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    781 M-INCO-0781 INCO MECHANICAL
    (except joint No RA13-04, RA13-06, RA13-10, RA13-14, RA13-18 & RA13-22), MRF10-01,
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 16-Oct-2019 17-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 9/Nov/2019 Verified
    MRF010-02, MRF10-11, MRF12-02

    782 M-INCO-0782 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 16-Oct-2019 17-Oct-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Nov/2019 verified

    17-10-2019 to 19-10-
    783 M-INCO-0783 INCO MECHANICAL Fit-up Inspection of Roof Rafter (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-005  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 16-Oct-2019 2019 11:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Nov/2019 verified

    WQT Test
    784 M-INCO-0784 INCO MECHANICAL Welder Qualification Test SMAW+FCAW-2G, SMAW-4G (near the Tank 510TK-001B) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 16-Oct-2019 17-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 17/Nov/2019 verified

    17-10-2019 to 19-10-
    785 M-INCO-0785 INCO MECHANICAL Inspection of Local deviation on Shell seams of 5th course (Tank 420-TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 16-Oct-2019 2019 9:00 AM H W S Osman Vasanth APPROVED 6/Apr/2020 Verified

    INE-397-QUA-FM-010 17-10-2019 to 19-10-


    786 M-INCO-0786 INCO MECHANICAL Inspection of Shell Plumpness of 5th Shell course (420-TK-001A) 420TK-001A DRP001-OUF-420030-V-DFD-031-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 16-Oct-2019 2019 9:30 AM H W W Osman Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006 19-10-2019 to 24-10-


    787 M-INCO-0787 INCO MECHANICAL FIT UP Inspection FOR ROOF STRUCTURE OF DEMIN WATER TANK (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 17-Oct-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006
    788 M-INCO-0788 INCO MECHANICAL FIT UP Inspection FOR ROOF STRUCTURE OF SERVICE WATER TANK (400-TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. .02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 17-Oct-2019 24-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Nov/2019 verified

    FIT UP Inspection FOR Shell TO COMPRESSION RING OF SERVICE WATER TANK (400-TK-
    789 M-INCO-0789 INCO MECHANICAL
    002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Oct-2019 19-Oct-2019 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Nov/2019 verified

    Verification of approved pWPS for procedure qualification test (PQT), Perform FCAW
    WQT Test 19-10-2019 to 21-10-
    790 M-INCO-0790 INCO MECHANICAL Procedure Qualification Test (PQT) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.4, L.5 NA 17-Oct-2019 2019 8:00 AM H H R Gautam Vasanth APPROVED 27/Jan/2020 Verified

    Material Receiving Inspection of 8th Course Shell Plates Polished Condensate Tank (440-
    791 M-INCO-0791 INCO MECHANICAL
    TK-002B)
    440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 17-Oct-2019 19-Oct-2019 8:00 AM H W W Murugan Vasanth APPROVED 5/Nov/2019 verified

    Fit-up Inspection of 8th Course Shell Plates (SV8-01, 02, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 & SV8-
    792 M-INCO-0792 INCO MECHANICAL
    13 Polished Condensate Tank (440TK-002B)
    440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002-_Rev. -003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 17-Oct-2019 19-Oct-2019 8:15 AM H R/W S Murugan Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006 19-10-2019 to 24-10-


    793 M-INCO-0793 INCO MECHANICAL Fit up Inspection of Bottom Plates Long Seams Polished Condensate Tank (440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-003-_Rev. -003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 17-Oct-2019
    2019
    8:30 AM H R/W S Murugan Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006 19-10-2019 to 22-10-


    794 M-INCO-0794 INCO MECHANICAL Fit up Inspection of Roof Plates (item no-3) Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 17-Oct-2019 2019 8:45 AM H RW/S R/A (L) Murugan Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006 19-10-2019 to 20-10-


    795 M-INCO-0795 INCO MECHANICAL Material Receiving Inspection of Roof CP Nozzles Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 17-Oct-2019 2019 9:00 AM H W W Murugan Vasanth APPROVED 5/Nov/2019 verified

    19-10-2019 to 20-10-
    796 M-INCO-0796 INCO MECHANICAL Material Receiving Inspection of Sump. 510TK-001B DRP001-OUF-INC-510030-V-DFT-090-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 17-Oct-2019 2019 8:30 AM H W W Arun Vasanth APPROVED 5/Nov/2019 verified

    19-10-2019 to 23-10-
    797 M-INCO-0797 INCO MECHANICAL Fit-up Inspection of Roof Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Oct-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Nov/2019 verified

    Final Weld Visual, Identification of joints of Roof Rafter joint RA15-03 to RA15-26 (except
    joint No RA15-04, RA15-06, RA15-10, RA15-14, RA15-18 & RA15-22), RA17-03 to RA17-25 DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    798 M-INCO-0798 INCO MECHANICAL
    (except joint No RA17-04, RA17-06, RA17-10, RA17-14, RA17-18 & RA17-22), MRF15-01,
    510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 17-Oct-2019 19-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 9/Nov/2019 verified
    MRF15-02, MRF17-01, MRF17-02

    799 MECHANICAL Final Weld Visual, Identification of joints of Compression Ring CR-01 to CR-36 and DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 CANCELLED 28/Oct/2019
    M-INCO-0799 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S1 U.6 INE-397-QUA-FM-007 17-Oct-2019 19-Oct-2019 9:00 AM H W W Arun Vasanth
    SCH.

    19-10-2019 to 23-10-
    800 M-INCO-0800 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plate -(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007 17-Oct-2019 2019 3:00 PM H W W Arun Vasanth APPROVED 9/Nov/2019

    19-10-2019 to 24-10-
    801 M-INCO-0801 INCO MECHANICAL Fit up Inspection of Bottom Plates on Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 17-Oct-2019 2019 8:00 AM H RW/S S Akhil Vasanth APPROVED 2/Nov/2019 Verified

    802 MECHANICAL Material Receiving Inspection of Bottom Plates on Diesel Day Tank (Tank 640TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-003 19-10-2019 to 20-10- APPROVED 23/Nov/2019 Verified
    M-INCO-0802 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001_Rev. 03 M.1 17-Oct-2019 8:00 AM H W W Akhil Vasanth
    001) 2019

    Final Weld Visual & Dimensional Inspection of Shell Plates (Shell course 1) Diesel 19-10-2019 to 23-10-
    803 M-INCO-0803 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 006 17-Oct-2019 2019 8:00 AM H W W Akhil Vasanth APPROVED 5/Nov/2019 Verified
    Start-up Tank (520TK-051)

    804 M-INCO-0804 INCO MECHANICAL Fit-up Inspection for Wind Stiffener of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 17-Oct-2019 19-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Nov/2019 verified

    805 M-INCO-0805 INCO MECHANICAL Fit-up Inspection of 6th Shell Course Vertical of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 19-Oct-2019 20-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Nov/2019 verified

    806 MECHANICAL
    Material Receiving Inspection of Shell Plates (Shell Course 2) Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-003 APPROVED 2/Nov/2019 verified
    M-INCO-0806 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 M.1 19-Oct-2019 20-Oct-2019 8:00 AM H W W Akhil Vasanth
    (520-TK-051

    807 MECHANICAL Fit-up Inspection of Shell Plates (Shell Course 2) Diesel Start-up Tank (520-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006 APPROVED 28/Oct/2019 verified
    M-INCO-0807 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.1 19-Oct-2019 20-Oct-2019 8:00 AM H RW/S S Akhil Vasanth
    051)

    808 MECHANICAL Material Receiving Inspection of Bottom Plates on Jet A-1 day Tank (Tank 640TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-003 20-10-2019 to 24-10- APPROVED 5/Nov/2019
    M-INCO-0808 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001_Rev. 04 M.1 19-Oct-2019 8:00 AM H W W Akhil Vasanth
    002) 2019

    20-10-2019 to 24-10-
    809 M-INCO-0809 INCO MECHANICAL Fit up Inspection of Bottom Plates on jet A-1 day Tank (Tank 640TK-002) 640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 19-Oct-2019
    2019
    8:00 AM H RW/S S Akhil Vasanth APPROVED 27/Oct/2019 verified

    Final Weld Visual, Identification of joints of roof rafter joint RA19-03 to RA19-25
    810 MECHANICAL (except joint No RA19-04, RA19-06, RA19-10, RA19-14, RA19-18 & RA19-22), DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 APPROVED 9/Nov/2019 verified
    M-INCO-0810 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1
    U.6 INE-397-QUA-FM-007 19-Oct-2019 20-Oct-2019 8:00 AM H W W Arun Vasanth
    RA21-03 to RA21-26 (except joint No RA21-04, RA21-06, RA21-10, RA21-14,
    RA21-18 & RA21-22), MRF19-01, MRF19-02, MRF21-01, MRF21-02

    20-10-2019 to 22-10-
    811 M-INCO-0811 INCO MECHANICAL Material Receiving Inspection of Roof Plate. 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 19-Oct-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 5/Nov/2019 verified

    812 M-INCO-0812 INCO MECHANICAL Location Marking Inspection of Nozzles N7 on Roof Plate. 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 19-Oct-2019 20-Oct-2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 5/Nov/2019

    20-10-2019 to 21-10-
    813 M-INCO-0813 INCO MECHANICAL Fit-up Inspection of Roof Nozzle (K1, K2, N8) Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-640040-V-DFD-145-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 19-Oct-2019
    2019
    8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 2/Nov/2019 verified

    814 MECHANICAL Fit up Inspection of Shell Plates (Shell Course 1) on Diesel Day Tank (Tank 640TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006 20-10-2019 to 24-10- APPROVED 28/Oct/2019 verified
    M-INCO-0814 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 19-Oct-2019 8:00 AM H RW/S S Akhil Vasanth
    001) 2019

    815 MECHANICAL Material Receiving Inspection of Shell Plates (Shell Course 1) on Diesel Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-003 20-10-2019 to 24-10- APPROVED 5/Nov/2019 verified
    M-INCO-0815 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 M.1 19-Oct-2019 8:00 AM H W W Akhil Vasanth
    (Tank 640TK-001) 2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    20-10-2019 to 24-10-
    816 M-INCO-0816 INCO MECHANICAL Location Marking Inspection of Shell Nozzle on Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 19-Oct-2019
    2019
    8:00 AM H RW/S R/A Akhil Vasanth APPROVED 21/Nov/2019 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Roof Joints (RP-55,
    817 M-INCO-0817 INCO MECHANICAL
    56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66 & RP67) Fire Water Tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007, 016 20-Oct-2019 21-Oct-2019 8:30 AM H W W Murugan Vasanth APPROVED 17/Nov/2019 verified

    Material Receiving Inspection of Roof Rafters (MRF1, MRF2, 1RF1, 1RG1, 2RG1, 3RG1,
    818 M-INCO-0818 INCO MECHANICAL
    2RF1, 3RF1,TRG 1A, TRG1B) Polished Condensate Tank (440-TK-002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-065-001_Rev. 003 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Oct-2019 21-Oct-2019 9:00 AM H S S Murugan Vasanth APPROVED 2/Nov/2019 verified

    819 M-INCO-0819 INCO MECHANICAL Material Receiving Inspection of Roof Platforms Fire Water Tank (540-TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-127-001 TO 090_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Oct-2019 21-Oct-2019 9:30 AM H S S Murugan Vasanth APPROVED 2/Nov/2019 verified

    21-10-2019 to 22-10-
    820 M-INCO-0820 INCO MECHANICAL Material Receiving Inspection of Nozzle N7. 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Oct-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 5/Nov/2019 verified

    821 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-10-2019 to 22-10- R/A (L) APPROVED 2/Nov/2019 verified
    M-INCO-0821 INCO Fit-up Inspection of Roof Nozzle N7. 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 V.2 INE-397-QUA-FM-006 20-Oct-2019
    2019
    9:30 AM H RW/S Arun Vasanth

    Final Weld Visual, Identification of joints of roof rafter joint RA22-03 to RA22-25
    822 MECHANICAL (except joint No RA22-04, RA22-06, RA22-10, RA22-14, RA22-18 & RA22-22), DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 APPROVED 5/Nov/2019 verified
    M-INCO-0822 INCO 510TK-001B U.6 INE-397-QUA-FM-007 20-Oct-2019 21-Oct-2019 8:00 AM H W W Arun Vasanth
    RA23-03 to RA23-25 (except joint No. RA23-04, RA23-06, RA23-10, RA23-14, DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1
    RA23-18 & RA23-22), MRF22-01, MRF22-02, MRF23-01, MRF23-02

    823 MECHANICAL Final Weld Visual for Roof Structure Assembly of SERVICE WATER TANK (400- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-10-2019 to 24-10- CANCELLED 29/Oct/2019 verified
    M-INCO-0823 INCO 400TK-002B DRP001-OUF-400030-V-DFD-022-004_Rev. O2 W.4 INE-397-QUA-FM-007 20-Oct-2019 8:00 AM H W W Osman Vasanth
    TK-002B) 2019

    824 MECHANICAL
    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell course DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 21-10-2019 to 22-10- APPROVED 16/Nov/2019 verified
    M-INCO-0824 INCO 400TK-002B DRP001-OUF-400030-V-DFD-017-002_Rev. 03 R.5 20-Oct-2019 8:30 AM H W W Osman Vasanth
    (400-TK-002B) 2019

    825 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-10-2019 to 22-10- APPROVED 2/Nov/2019 verified


    M-INCO-0825 INCO Inspection of Local Deviation on Shell Seams of 6th Course (Tank 400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 R.6 INE-397-QUA-FM-012 20-Oct-2019
    2019
    9:00 AM H W S Osman Vasanth

    826 MECHANICAL Final Weld Visual, Identification of joints of Roof Rafter joint TRG-1, TRG-2, TRG- DRP001-OUF-INC-510030-V-DFT-093-005_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 APPROVED 9/Nov/2019 verified
    M-INCO-0826 INCO 510TK-001B U.6 INE-397-QUA-FM-007 21-Oct-2019 22-Oct-2019 8:00 AM H W W Arun Vasanth
    RP1, TRG-RP-2, RA25-01 to RA25-12.

    827 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection Roof Nozzle K1, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 22-10-2019 to 23-10- APPROVED 5/Nov/2019 verified
    M-INCO-0827 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 V.5 21-Oct-2019 9:00 AM H W W Arun Vasanth
    K2, N9, M5, M6 013 2019

    828 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Course DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 22-10-2019 to 23-10- APPROVED 9/Nov/2019 verified
    M-INCO-0828 INCO 420TK-001B DRP001-OUF-420030-V-DFD-031-003_Rev. 03 R.5 21-Oct-2019 8:30 AM H W W Osman Vasanth
    H5(420-TK-001B) 2019

    22-10-2019 to 23-10-
    829 M-INCO-0829 INCO MECHANICAL Inspection of Local Deviation on Shell Seams of Horizontal H5 (Tank 420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 21-Oct-2019
    2019
    9:00 AM H W S Osman Vasanth APPROVED 2/Nov/2019 verified

    830 M-INCO-0830 INCO MECHANICAL Fit-up Inspection of Roof Nozzles (Manhole M3 & M4) Fire Water Tank (540 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 21-Oct-2019 22-Oct-2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 2/Nov/2019 verified

    831 M-INCO-0831 INCO MECHANICAL Witnessing of Lab Test for PQT (SMAW+FCAW- 3G) (A.6 & A.8) Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 22-Oct-2019 23-Oct-2019 2:00 PM H W R/A (L) Gautam Vasanth APPROVED 26/Nov/2019

    Fit-up Inspection of Horizontal Joint (SH-1) between Shell Plates (Shell course 1 & 2) Diesel 23-10-2019 to 25-10-
    832 M-INCO-0832 INCO MECHANICAL
    Start-up Tank (520-TK-051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 22-Oct-2019 2019 8:00 AM H RW/S S Gautam Vasanth APPROVED 27/Oct/2019 Verified

    Material receiving Inspection of Shell Plates(Shell course-1) on Jet A-1 day Tank (Tank
    833 M-INCO-0833 INCO MECHANICAL
    640TK-002)
    640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Oct-2019 23-Oct-2019 8:00 AM H W W Gautam Vasanth APPROVED 2/Nov/2019

    Fit up Inspection of Roof CP Nozzles


    834 M-INCO-0834 INCO MECHANICAL (N12A,12B,12C,12D,12E,12F,12G,12H,12I,12J,12K,12L,12M,12N,12O,12P,12Q,12R, Fire 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-001 / 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 22-Oct-2019 23-Oct-2019 8:30 AM H RW/S R/A (L) Murugan Vasanth CANCELLED 26/Oct/2019 Verified
    Water Tank (540-TK-001B)

    Final Weld Visual, Inspection & Identification of Joints for Roof Plates RP-68, RP69, RP70, 23-10-2019 to 24-10-
    835 M-INCO-0835 INCO MECHANICAL
    RP71, RP72, RP73, RP74, RP75, RP76, RP77, RP78 & RP79) Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Oct-2019 2019 8:45 AM H W W Murugan Vasanth APPROVED 17/Nov/2019 verified

    836 M-INCO-0836 INCO MECHANICAL Fit up Inspection of Ring Plates Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Oct-2019 23-Oct-2019 8:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 2/Nov/2019 verified

    Final Weld Visual, Identification of joints of Roof Rafter joint RA12-03 to RA12-25
    837 MECHANICAL (except joint No. RA12-04, RA12-06, RA12-10, RA12-14, RA12-18 & RA12-22) DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 APPROVED 2/Nov/2019 verified
    M-INCO-0837 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1
    U.6 INE-397-QUA-FM-007 22-Oct-2019 23-Oct-2019 8:00 AM H W W Arun Vasanth
    RA14-03 to RA14-25 (except joint No. RA14-04, RA14-06, RA14-10, RA14-14,
    RA14-18 & RA14-22) MRF12-01, MRF12-02, MRF14-01, MRF14-02

    838 MECHANICAL
    Location Marking Inspection of Nozzles K1, K2, M5, M6, N9 on Roof Plate (Tank DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5
    23-10-2019 to 24-10-
    R/A (L) APPROVED 5/Nov/2019 verified
    M-INCO-0838 INCO 510TK-001A V.1 INE-397-QUA-FM-013 22-Oct-2019 2019 8:30 AM H RW/S Arun Vasanth
    510TK-001A) DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05

    839 MECHANICAL Fit up Inspection of Shell Plates (Shell course 1) on Diesel Day Tank (Tank 640TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23-10-2019 to 24-10- APPROVED 28/Oct/2019 verified
    M-INCO-0839 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 R.1 INE-397-QUA-FM-006 22-Oct-2019 2019 8:00 AM H RW/S S Gautam Vasanth
    002)

    Final weld Visual & Dimensional Inspection of Shell Plates ( Shell Course 1) INE-397-QUA-FM-016, 23-10-2019 to 25-10-
    840 M-INCO-0840 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    22-Oct-2019
    2019
    8:30 AM H W W Gautam Vasanth REJECTED 24/Oct/2019 verified
    Potable Water Tanks (400TK-001A)

    Final Weld Visual & Dimensional Inspection of Shell Plates ( Shell Course 1) INE-397-QUA-FM-016, 23-10-2019 to 25-10-
    841 M-INCO-0841 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    22-Oct-2019
    2019
    8:30 AM H W W Gautam Vasanth REJECTED 24/Oct/2019 verified
    Potable Water Tanks (400TK-001B)

    842 MECHANICAL Final Weld Visual & Dimensional Inspection of Bottom Plates to Bottom Plate of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 23-10-2019 to 24-10- CANCELLED 24/Oct/2019 verified
    M-INCO-0842 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 P.5 22-Oct-2019 9:30 AM H W W Gautam Vasanth
    Potable Water Tanks (400TK-001A) 007 2019

    Final weld Visual & Dimensional Inspection of Bottom Plates to Bottom Plate of INE-397-QUA-FM-016, 23-10-2019 to 24-10-
    843 M-INCO-0843 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5
    007
    22-Oct-2019
    2019
    9:30 AM H W W Gautam Vasanth REJECTED 24/Oct/2019 verified
    Potable Water Tanks (400TK-001B)

    Final Weld Visual, Identification of joints & dimensional inspection of Shell Course INE-397-QUA-FM-016, 24-10-2019 to 26-10-
    844 M-INCO-0844 INCO MECHANICAL 400TK-002A DRP001-OUF-400030-V-DFD-017-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    23-Oct-2019
    2019
    8:30 AM H W W Osman Vasanth APPROVED 9/Nov/2019 verified
    SV5 (400-TK-002A)

    Fit up Inspection of Roof Plate to Roof Plate Item No-2 to Item No-3 (JT NO. RR02) Fire
    845 M-INCO-0845 INCO MECHANICAL
    Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 23-Oct-2019 24-Oct-2019 8:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 2/Nov/2019 verified

    Material Receiving Inspection of 8th Course Shell Plates Polished Condensate Tank (440-
    846 M-INCO-0846 INCO MECHANICAL
    TK-002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 23-Oct-2019 24-Oct-2019 8:30 AM H W W Murugan Vasanth APPROVED 5/Nov/2019 verified

    Material Receiving Inspection of Shell Plate (Shell Course 2) Potable Water Tanks 4000-TK- 400TK-001A/B
    847 M-INCO-0847 INCO MECHANICAL
    001B
    DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 23-Oct-2019 24-Oct-2019 8:30 AM H W W Gautam Vasanth APPROVED 5/Nov/2019 verified

    848 MECHANICAL Material Receiving Inspection of Shell Plate (Shell Course 2) Potable Water Tanks DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-10-2019 to 26-10- APPROVED 5/Nov/2019 verified
    M-INCO-0848 INCO 400TK-001A/B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 M.1 INE-397-QUA-FM-006 23-Oct-2019 8:30 AM H W W Gautam Vasanth
    4000-TK-001A 2019

    849 MECHANICAL
    Fit-up Inspection of Shell Plate (Shell Course 2) Potable Water Tanks 4000-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-10-2019 to 26-10- APPROVED 5/Nov/2019 verified
    M-INCO-0849 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 R.1 INE-397-QUA-FM-006 23-Oct-2019 8:30 AM H W W Gautam Vasanth
    001B 2019

    Fit-up Inspection of 8th Course Shell Plates (SV8-01, SV8-02, SV8-03, SV8-04,
    850 M-INCO-0850 INCO MECHANICAL SV8-05, SV8-06, SV8-07, SV8-08, SV8-09, SV8-10, SV8-11, SV8-12 & SV8-13 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 23-Oct-2019 24-Oct-2019 8:45 AM H R/W S Murugan Vasanth APPROVED 24/Oct/2019 verified
    Polished Condensate Tank (440-TK-002A)

    Final Weld Visual, Identification of joints of roof rafter joint RA15-26 to RA16-46,
    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    851 M-INCO-0851 INCO MECHANICAL RA16-03 to RA16-46 (except joint No RA16-04, RA16-06, RA16-10, RA16-14, 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Oct-2019 23-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 2/Nov/2019 verified
    RA16-18 & RA16-22)

    852 MECHANICAL
    Fit-up Inspection of Shell Plate (Shell Course 2) Potable Water Tanks 4000-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-10-2019 to 26-10- APPROVED 23/Nov/2019 verified
    M-INCO-0852 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.1 INE-397-QUA-FM-006 23-Oct-2019 9:30 AM H W W Gautam Vasanth
    001A 2019

    853 M-INCO-0853 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH5 of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 23-Oct-2019 24-Oct-2019 8:15 AM H RW/S S Osman Vasanth CANCELLED 29/Oct/2019 verified

    854 M-INCO-0854 INCO PAINTING Blasting and Painting Materials and Equipment's Inspection Site Store N/A DRP001-OUF-INC-ITP-Q-000-004 A.1, B.1 INE-397-QUA-FM-001 24-Oct-2019 26-Oct-2019 10:00 AM H R/A(L) R/A (L) Annadurai Vasanth APPROVED 21/Nov/2019 verified

    855 M-INCO-0855 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 24-Oct-2019 26-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Nov/2019 verified

    26-10-2019 to 28-10-
    856 M-INCO-0856 INCO MECHANICAL Material Receiving Inspection of roof nozzle K1, K2, M5, M6, N9. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 24-Oct-2019
    2019
    8:30 AM H W W Arun Vasanth APPROVED 9/Nov/2019 verified

    857 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-10-2019 to 31-10- R/A (L) APPROVED 17/Nov/2019 verified
    M-INCO-0857 INCO Fit-up Inspection of Roof Plate-(Tank 510TK-001B)_RP-001, RP-002, RR-001 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003  _Rev. S2 U.1 INE-397-QUA-FM-006 24-Oct-2019
    2019
    10:30 AM H RW/S Arun Vasanth

    26-10-2019 to 28-10-
    858 M-INCO-0858 INCO MECHANICAL Material Receiving Inspection of roof platforms. 510TK-001B DRP001-OUF-INC-510030-V-DFT-098-001 to 060  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 24-Oct-2019
    2019
    9:00 AM H S S Arun Vasanth APPROVED 24/Oct/2019 verified

    Final Weld Visual, Identification of joints of roof rafter joint RA18-03 to RA18-25
    859 MECHANICAL
    (except joint No RA18-04, RA18-06, RA18-10, RA18-14, RA18-18 & RA18-22), DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 APPROVED 5/Nov/2019 verified
    M-INCO-0859 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1
    U.6 INE-397-QUA-FM-007 24-Oct-2019 26-Oct-2019 8:00 AM H W W Arun Vasanth
    RA20-03 to RA20-25 (except joint No RA20-04, RA20-06, RA20-10, RA20-14,
    RA20-18 & RA20-22),MRF18-01,MRF18-02,MRF20-01,MRF20-02
    Final Weld Visual, Identification of joints of bottom plate -(Tank 510TK-001A) BS-
    860 MECHANICAL
    08, BS-09, BS-11, BS-14, BS17, BS-21, BS-22, BS-24, BS-32, BS-33, BS-34, BS- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-10-2019 to 31-10- APPROVED
    M-INCO-0860 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-087-001 _Rev. S1 P.5 INE-397-QUA-FM-007 24-Oct-2019 3:00 PM H W W Arun Vasanth
    35, BS-36, BS-38, BS-41, BS-41, BS-42, BS-43, BS-44, BS-44, BS-45, BS-47, BS- 2019
    49

    861 MECHANICAL Fit up Inspection of Bottom Plates Long Seams Polished Condensate Tank (440- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-10-2019 to 28-10- APPROVED 2/Nov/2019 verified
    M-INCO-0861 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 003 P.1 INE-397-QUA-FM-006 24-Oct-2019 8:30 AM H R/W S Murugan Vasanth
    TK-002B) 2019

    WQT Test
    862 M-INCO-0862 INCO MECHANICAL Welder Qualification Test SMAW-3G (MEI weld booth area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 24-Oct-2019 26-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 20/Nov/2019 Verified

    863 MECHANICAL Material Receiving Inspection of Roof Plates (Item no-2&3 Fire Water Tank (540- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-10-2019 to 28-10- APPROVED 2/Nov/2019 verified
    M-INCO-0863 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 M.1 INE-397-QUA-FM-003 24-Oct-2019 9:30 AM H W W Murugan Vasanth
    TK-001A) 2019

    Material Receiving For Roof Structure & Pad Plate of Demineralized Water Tank (420-TK-
    864 M-INCO-0864 INCO MECHANICAL
    001 B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-036-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 26-Oct-2019 27-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006
    865 M-INCO-0865 INCO MECHANICAL Fit-up Inspection for Pad Plate to Shell of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-001_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 26-Oct-2019 27-Oct-2019 8:15 AM H RW/S R/A (L) osman Vasanth APPROVED 5/Nov/2019 verified

    27-10-2019 to 29-10-
    866 M-INCO-0866 INCO MECHANICAL Slop & Foundation Level Check on Sulphur storage Tank (Tank 750TK-001) 750TK-001 DRP001-OUF-INC-750040-V-DFD-159-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 N.1, N.2 INE-397-QUA-FM-029 26-Oct-2019
    2019
    9:00 AM H W S Arun Vasanth APPROVED 2/Nov/2019 verified

    867 M-INCO-4537 INCO MECHANICAL Final dimensional Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-013 12-Nov-2020 14-16-Nov-2020 4:00 PM H W W Arun Jithesh APPROVED 2/Dec/2020 verified

    868 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 27-10-2019 to 29-10- R/A (L) APPROVED 9/Nov/2019 verified
    M-INCO-0868 INCO Fit up Inspection of Roof Nozzles (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 V.2 INE-397-QUA-FM-006 26-Oct-2019
    2019
    9:30 AM H RW/S Murugan Vasanth

    869 M-INCO-0869 INCO MECHANICAL Electrode and Filler Material Verification as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.9 INE-397-QUA-FM-001 26-Oct-2019 27-Oct-2019 8:15 AM H RW/S R/A (L) Gautam Vasanth APPROVED 5/Nov/2019

    870 MECHANICAL
    Final Weld Visual & Dimensional Inspection of Shell Plates (Shell course 2) Diesel DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 27-10-2019 to 28-10- APPROVED 12/Jan/2020 verified
    M-INCO-0870 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.5 26-Oct-2019 9:00 AM H W W Gautam Vasanth
    Start-up Tank (520-TK-051) 2019

    871 MECHANICAL Welder Qualification Test SMAW+FCAW-2G,SMAW-3G (near MEI WELD BOOTH WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 27-10-2019 to 28-10- (H)R/A(L) R/A (L) APPROVED 20/Nov/2019 verified
    M-INCO-0871 INCO N/A A.6, A.8 NA 26-Oct-2019 8:30 AM H Arun Vasanth
    area) Location 2019

    Final Weld Visual, Identification of joints of Roof Rafter joint RA22-03 to RA22-25 (except
    DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    872 M-INCO-0872 INCO MECHANICAL joint No. RA22-04, RA22-06, RA22-10, RA22-14, RA22-18 & RA22-22) MRF16-01, MRF16- 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 26-Oct-2019 27-Oct-2019 8:00 AM H W W Arun Vasanth APPROVED 9/Nov/2019 verified
    02, MRF22-01, MRF22-02, MRF23-01, MRF23-02, MRF24-01, MRF24-02

    873 MECHANICAL Final Weld Visual & Identification of Joints (RP-80 to RP-86 &RP-90 to RP-102) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 28-10-2019 to 29-10- APPROVED 17/Nov/2019 verified
    M-INCO-0873 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 U.6 27-Oct-2019 9:30 AM H W W Murugan Vasanth
    Fire Water Tank (540TK-001B) 2019

    874 MECHANICAL Final Weld Visual & Dimensional Inspection of Horizontal joint SH-1 between shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 006 28-10-2019 to 30-10- APPROVED 23/Nov/2019 verified
    M-INCO-0874 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.5 27-Oct-2019 10:00 AM H W W Gautam Vasanth
    plates shell course 1&2 Diesel Start-up Tank (520-TK-051) 2019

    INE-397-QUA-FM-007 29-10-2019 to 31-10-


    875 M-INCO-0875 INCO MECHANICAL Final Weld Visual for Roof Structure Assembly of DM Water Tank (420-TK-001B) 420TK-001B DRP001-OUF-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 28-Oct-2019
    2019
    8:00 AM H W W Osman Vasanth APPROVED 27/Nov/2019 verified

    876 M-INCO-0876 INCO MECHANICAL Fit up Inspection of Roof Plate to Roof Plate J-RR1 Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 28-Oct-2019 29-Oct-2019 10:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 5/Nov/2019 verified

    877 MECHANICAL Fit up Inspection of Roof Nozzles (N12B, N12C, N12E, N12H, N12I, N12L, N12R, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29-10-2019 to 30-10- R/A (L) APPROVED 9/Nov/2019 verified
    M-INCO-0877 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 V.2 INE-397-QUA-FM-006 28-Oct-2019 9:30 AM H RW/S Murugan Vasanth
    N12V (540TK-001B) 2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Location Marking Inspection of Nozzles N12B, N12C, N12E, N12H, N12I, N12L, DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 04 29-10-2019 to 30-10-
    878 M-INCO-0878 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 28-Oct-2019
    2019
    9:30 AM H RW/S R/A (L) Murugan Vasanth CANCELLED 1/Nov/2019 verified
    N12R, N12V (Tank 540TK-001B) DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05

    Fit-up Inspection for Horizontal Seam SH5 of Demineralized Water Tank (420TK- 29-10-2019 to 30-10-
    879 M-INCO-0879 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 28-Sep-2019
    2019
    8:15 AM H RW/S S Osman Vasanth APPROVED 2/Nov/2019 verified
    001A)

    880 MECHANICAL Material Receiving Inspection of Roof Vent Nozzles N7 Fire Water Tank (540TK- DRP001-OUF-INC-540030-V-DFD-118-003 & 001_Rev. S1, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29-10-2019 to 30-10- CANCELLED 2/Nov/2019 verified
    M-INCO-0880 INCO 540TK-001A/B M.1 INE-397-QUA-FM-006 28-Sep-2019 10:00 AM H W W Murugan Vasanth
    001A/B) DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 2019

    881 MECHANICAL
    Material Receiving Inspection of Shell Plates (Shell course 3) Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 30-10-2019 to 31-10- APPROVED 5/Nov/2019 verified
    M-INCO-0881 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 M.1 29-Oct-2019 9:00 AM H W W Gautam Vasanth
    (520-TK-051 003 2019

    882 MECHANICAL Fit-up Inspection of Shell Plates (Shell course 3) Diesel Start-up Tank (520-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 30-10-2019 to 31-10- APPROVED 16/Nov/2019 verified
    M-INCO-0882 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.1 29-Oct-2019 9:00 AM H RW/S S Gautam Vasanth
    051) 006 2019

    Welder Qualification Test SMAW+FCAW-2G,SMAW-3G,2G (near MEI WELD BOOTH area) WQT Test
    883 M-INCO-0883 INCO MECHANICAL
    Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 29-Oct-2019 30-Oct-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 27/Nov/2019 verified

    30-10-2019 to 31-10-
    884 M-INCO-0884 INCO MECHANICAL Vacuum Box Test on Roof Joint RP-003 to RP-062 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 29-Oct-2019
    2019
    8:00 AM H W W Arun Vasanth APPROVED 18/Nov/2019 verified

    30-10-2019 to 31-10-
    885 M-INCO-0885 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 29-Oct-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 9/Nov/2019 verified

    Material Receiving Inspection for Compression Ring Plates -Tank (420-TK-001A) DM Water
    886 M-INCO-0886 INCO MECHANICAL
    Tank.
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 29-Oct-2019 30-Oct-2019 8:00 AM H W W Osman Vasanth APPROVED 5/Nov/2019 verified

    887 MECHANICAL Location Marking Inspection of Nozzles N12S, N12T, N12U, N7, SF (Tank 540TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 30-10-2019 to 31-10- R/A (L) 8/Nov/2019 verified
    M-INCO-0887 INCO 540TK-001B DRP001-OUF-INC-510030-V-DFD-120-002_Rev. S1 V.1 INE-397-QUA-FM-013 29-Oct-2019 9:30 AM H RW/S Murugan Vasanth CANCELLED
    001B 2019

    INE-397-QUA-FM-006
    888 M-INCO-0888 INCO MECHANICAL Fit-up Inspection for Compression Ring of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 29-Oct-2019 30-Oct-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Nov/2019 verified

    Material Receiving For Roof Structure & Pad Plate of Demineralized Water Tank (420-TK-
    889 M-INCO-0889 INCO MECHANICAL
    001 A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-036-001_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 30-Oct-2019 31-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 2/Nov/2019 verified

    Material Receiving For Roof Structure & Pad Plate of SERVICE WATER TANK (400-TK-002
    890 M-INCO-0890 INCO MECHANICAL
    A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-036-001 _Rev. 02. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 30-Oct-2019 31-Oct-2019 8:00 AM H S S Osman Vasanth APPROVED 2/Nov/2019 verified

    INE-397-QUA-FM-006
    891 M-INCO-0891 INCO MECHANICAL Fit-up Inspection for Shell to Compression Ring of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 30-Oct-2019 31-Oct-2019 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Nov/2019 verified

    INE-397-QUA-FM-006 31-10-2019 to 05-11-


    892 M-INCO-0892 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 30-Oct-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 17/Nov/2019 verified

    INE-397-QUA-FM-006 31-10-2019 to 02-11-


    893 M-INCO-0893 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 30-Oct-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 9/Nov/2019 verified

    894 MECHANICAL Final weld visual & dimensional inspection of Bottom plates to bottom plate of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 31-10-2019 to 02-11-
    23/Nov/2019 verified
    M-INCO-0894 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 P.5 30-Oct-2019 9:30 AM H W W Gautam Vasanth APPROVED
    Potable Water Tanks (400TK-001A) 007 2019

    895 MECHANICAL Final weld visual & dimensional inspection of Bottom plates to bottom plate of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 31-10-2019 to 03-11-
    23/Nov/2019 verified
    M-INCO-0895 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 P.5 30-Oct-2019 9:30 AM H W W Gautam Vasanth APPROVED
    Potable Water Tanks (400TK-001B) 007 2019

    896 MECHANICAL
    Welder Qualification Test SMAW+FCAW-2G, SMAW-3G, 2G (near MEI WELD WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 (H)R/A(L) R/A (L) 21/Nov/2019 verified
    M-INCO-0896 INCO N/A A.6, A.8 NA 30-Oct-2019 31-Oct-2019 8:30 AM H Gautam Vasanth APPROVED
    BOOTH area) Location

    897 MECHANICAL Fit-up Inspection of shell Plate horizontal joint SH-1 shell course 1&2-(Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 31-10-2019 to 01-11-
    23/Nov/2019 verified
    M-INCO-0897 INCO 400TK-001B DRP001-OUF-INC-510030-V-DFT-003-001 _Rev. 03 R.1 INE-397-QUA-FM-006 30-Oct-2019 9:30 AM H RW/S S Gautam Vasanth APPROVED
    400TK-001B) 2019

    Document Review of Blaster & Painters Qualification Reports for Tanks (internal lining &
    898 M-INCO-0898 INCO PAINTING
    external) Blasters # 16 Painters # 11 Nos.
    Site Store DRP001-OUF-SPE-W-000-008 & DRP001-OUF-SPE-W-000-009 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 A.3 NA 31-Oct-2019 2-Nov-2019 10:00 AM H R/A(L) R/A (L) Annadurai Vasanth APPROVED 21/Nov/2019 verified

    899 MECHANICAL Fit up Inspection of Bottom Plates Long Seams Polished Condensate Tank (440- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 02-11-2019 to 07-11-
    16/Nov/2019 verified
    M-INCO-0899 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 03 P.1 INE-397-QUA-FM-006 31-Oct-2019 8:30 AM H R/W S Arun Vasanth APPROVED
    TK-002A) 2019

    900 MECHANICAL Material Receiving Inspection of Roof Nozzle R/F PAD, (N12B, N12A, N12G, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 02-11-2019 to 04-11-
    9/Nov/2019 verified
    M-INCO-0900 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 M.1 INE-397-QUA-FM-003 31-Oct-2019 9:30 AM H W W Murugan Vasanth APPROVED
    N12F, N12J, N12D, N12Q, N12N, N12O, N12P, N12M) 2019

    02-11-2019 to 04-11-
    901 M-INCO-0901 INCO MECHANICAL Fit up Inspection of Roof Platform Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-127-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 31-Oct-2019
    2019
    10:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 17/Nov/2019 verified

    Welder Qualification Test SMAW+FCAW-2G, SMAW-3G, 2G (near MEI WELD BOOTH area) WQT Test
    902 M-INCO-0902 INCO MECHANICAL Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 31-Oct-2019 2-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 21/Nov/2019 verified

    903 MECHANICAL Final Weld Visual & Dimensional Inspection of Shell Plates (course-1) of Potable DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 02-11-2019 to 04-11-
    26/Dec/2019 verified
    M-INCO-0903 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 31-Oct-2019 9:30 AM H W W Gautam Vasanth APPROVED
    Water Tanks (400TK-001B) 007 2019

    Final Weld Visual & Dimensional Inspection of Shell Plates (course-2) of Potable INE-397-QUA-FM-016, 02-11-2019 to 04-11-
    904 M-INCO-0904 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    31-Oct-2019
    2019
    9:30 AM H W W Gautam Vasanth CANCELLED 17/Nov/2019 verified
    Water Tanks (400TK-001B)

    905 M-INCO-0905 INCO MECHANICAL Vacuum Box Test on Roof Joints. 510TK-001B DRP001-OUF-INC-510030-V-DFT-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 31-Oct-2019 2-Nov-2019 8:00 AM H W W Arun Vasanth APPROVED 18/Nov/2019 verified

    906 M-INCO-0906 INCO MECHANICAL Fit-up Inspection of Roof Plate-(Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 31-Oct-2019 2-Nov-2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 23/Nov/2019 verified

    907 M-INCO-0907 INCO MECHANICAL Fit-up Inspection of Roof Platform to Roof Plate. 510TK-001B DRP001-OUF-INC-510030-V-DFT-098-001  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 31-Oct-2019 2-Nov-2019 10:00 AM H RW/S R/A (L) Arun Vasanth APPROVED verified

    Final weld visual & dimensional inspection of Shell Plates (Shell course 1) on INE-397-QUA-FM-016, 02-11-2019 to 03-11-
    908 M-INCO-0908 INCO MECHANICAL 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    31-Oct-2019
    2019
    2:30 PM H W W Gautam Vasanth APPROVED 14/Jan/2020 verified
    Diesel Day Tank (Tank 640TK-002)

    909 MECHANICAL Final weld visual & dimensional inspection of Shell Plates (Shell course 1) on DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 02-11-2019 to 03-11- 27/Nov/2019 verified
    M-INCO-0909 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.5 31-Oct-2019 2:30 PM H W W Gautam Vasanth APPROVED
    Diesel Day Tank (Tank 640TK-001) 007 2019

    Material Receiving Inspection for Compression Ring Plates Tank (400TK-002A) Service
    910 M-INCO-0910 INCO MECHANICAL
    Water Tank
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 2-Nov-2019 3-Nov-2019 8:00 AM H W W Osman Vasanth APPROVED 22/Nov/2019 verified

    911 M-INCO-0911 INCO MECHANICAL Fit-up Inspection for Compression Ring of Service Water Tank (400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 2-Nov-2019 3-Nov-2019 8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 17/Mar/2020 verified

    912 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 03-11-2019 to 04-11- 7/Nov/2019 verified


    M-INCO-0912 INCO Fit-up Inspection for Horizontal Seam SH5 of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. 04 R.1 INE-397-QUA-FM-006 2-Nov-2019
    2019
    8:15 AM H RW/S S Osman Vasanth APPROVED

    913 MECHANICAL Fit-up Inspection for Shell to Compression Ring of Demineralized Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 03-11-2019 to 05-11- R/A (L) 17/Nov/2019 verified
    M-INCO-0913 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. 03 U.1 INE-397-QUA-FM-006 2-Nov-2019 8:00 AM H RW/S Osman Vasanth APPROVED
    (420TK-001B) 2019

    03-11-2019 to 04-11-
    914 M-INCO-0914 INCO MECHANICAL Fit-up Inspection for Wind Stiffener of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 2-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 9/Nov/2019 verified

    Final Weld Visual , Inspection & Identification of Roof Nozzle R/F Pad N12K, N12A,
    03-11-2019 to 04-11-
    915 M-INCO-0915 INCO MECHANICAL N12G, N12F, N12J, N12D, N12Q, N12O, N12P, N12M, Fire Water Tank (540TK- 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 2-Nov-2019
    2019
    8:45 AM H W W Murugan Sulaiman APPROVED 9/Nov/2019 verified
    001B)

    916 MECHANICAL
    Fit-up Inspection of Roof Plates to RP87, RP88, RP89, Fire Water Tank (540TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 03-11-2019 to 04-11- R/A (L) 9/Nov/2019 verified
    M-INCO-0916 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. 03 U.1 INE-397-QUA-FM-006 2-Nov-2019 8:15 AM H RW/S Murugan Sulaiman APPROVED
    001B) 2019

    WQT Test
    917 M-INCO-0917 INCO MECHANICAL Welder Qualification Test SMAW+ FCAW-3G, SMAW-2G (near MEI Weld Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 2-Nov-2019 3-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 20/Nov/2019 verified

    918 M-INCO-0918 INCO MECHANICAL Electrode and Filler Material Verification as per WPS Requirement E&FMV N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 2-Nov-2019 3-Nov-2019 8:15 AM H RW/S R/A (L) Gautam Vasanth APPROVED

    919 MECHANICAL Final Weld Visual & Identification of joints _RP-19 to RP-36 Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 04-11-2019 to 05-11-
    17/Nov/2019 verified
    M-INCO-0919 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 U.6 3-Nov-2019 9:30 AM H W W Murugan Vasanth APPROVED
    (540TK-001B) 007 2019

    04-11-2019 to 07-11-
    920 M-INCO-0920 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 3-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 17/Nov/2019 verified

    WQT Test
    921 M-INCO-0921 INCO MECHANICAL Welder Qualification Test SMAW+FCAW-3G, 4F, SMAW-2F (near MEI Weld Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 3-Nov-2019 4-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 26/Nov/2019 verified

    Final Weld Visual & Dimensional Inspection of Shell Plates (Shell Course 3) Diesel INE-397-QUA-FM-007, 04-11-2019 to 05-11-
    922 M-INCO-0922 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFT-102-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    006
    3-Nov-2019
    2019
    8:00 AM H W W Gautam Vasanth APPROVED 12/Jan/2020 verified
    Start-up Tank (520TK-051)

    Witnessing of Lab Test for WQT FCAW-$F A.6 & A.8) IN-PSJV-Welders - W53, 55, 105, 120, Lonestar, Duqm
    923 M-INCO-0923 INCO MECHANICAL
    134, 111
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 3-Nov-2019 4-Nov-2019 2:00 PM H W R/A (L) Gautam Vasanth CANCELLED 21/Nov/2019 verified

    924 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 04-11-2019 to 05-11- 17/Nov/2019 verified


    M-INCO-0924 INCO Material Receiving Inspection of Roof Nozzle Stiffener 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 M.1 INE-397-QUA-FM-003 3-Nov-2019
    2019
    10:00 AM H W W Arun Vasanth CANCELLED

    04-11-2019 to 05-11-
    925 M-INCO-0925 INCO MECHANICAL Fit-up Inspection of Roof Nozzle Stiffener 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 3-Nov-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth CANCELLED 16/Nov/2019 verified

    INE-397-QUA-FM-016, 05-11-2019 to 06-11-


    926 M-INCO-0926 INCO MECHANICAL Final Weld Visual & Identification of joints RR-01 Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6
    007
    4-Nov-2019
    2019
    9:30 AM H W W Murugan Sulaiman APPROVED 17/Nov/2019 verified

    927 MECHANICAL Final Weld Visual & Identification of Nozzle joints (N8, K1, K2, M4, M3, N12E, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-11-2019 to 06-11- 13/Nov/2019 verified
    M-INCO-0927 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 U.6 INE-397-QUA-FM-006 4-Nov-2019 9:00 AM H W W Murugan Sulaiman APPROVED
    N12H, N12R, N12B, N12C, N12I, N12V, N12L) Fire Water Tank (540K-001B) 2019

    928 MECHANICAL
    Fit-up inspection of Roof Nozzle (N12J, N12D, N12G) Fire Water Tank (540TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-11-2019 to 06-11- R/A (L) 17/Nov/2019 verified
    M-INCO-0928 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 V.2 INE-397-QUA-FM-006 4-Nov-2019 9:00 AM H RW/S Murugan Sulaiman APPROVED
    001B) 2019

    05-11-2019 to 09-11-
    929 M-INCO-0929 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 4-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 17/Nov/2019 VERIFIED

    930 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-11-2019 to 06-11- R/A (L) 17/Nov/2019 verified


    M-INCO-0930 INCO Fit-up Inspection of Roof Stairway Centre Platform Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-127-001_Rev. S1 V.2 INE-397-QUA-FM-006 4-Nov-2019
    2019
    8:00 AM H RW/S Murugan Vasanth APPROVED

    931 MECHANICAL Final Weld Visual & Dimensional Inspection of Shell Plates (Course-1) of Potable DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 05-11-2019 to 06-11-
    17/Nov/2019 verified
    M-INCO-0931 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 4-Nov-2019 9:30 AM H W W Gautam Vasanth CANCELLED
    Water Tanks (400TK-001A) 007 2019

    WQT Test
    932 M-INCO-0932 INCO MECHANICAL Welder Qualification Test SMAW-4F, FCAW-4F (near MEI Weld Booth Area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 4-Nov-2019 5-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 30/Nov/2019 verified

    933 MECHANICAL Fit-up Inspection of Horizontal joint (SH-2) between Shell Plates (Shell Course 2 & DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-11-2019 to 06-11-
    16/Nov/2019 verified
    M-INCO-0933 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.1 INE-397-QUA-FM-006 4-Nov-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    3) Diesel Start up Tank (520TK-051) 2019

    934 M-INCO-0934 INCO MECHANICAL Electrode and Filler Material Verification as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 4-Nov-2019 5-Nov-2019 8:15 AM H RW/S R/A (L) Gautam Vasanth APPROVED 27/Nov/2019

    06-11-2019 to 07-11-
    935 M-INCO-0935 INCO MECHANICAL Material Receiving for Roof Plates Item No. 1 for Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 5-Nov-2019
    2019
    8:00 AM H W W Osman Vasanth APPROVED 17/Nov/2019 VERIFIED

    936 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 06-11-2019 to 07-11- R/A (L) 17/Nov/2019 VERIFIED


    M-INCO-0936 INCO Fit-up Inspection for Roof Plate of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-004_Rev. 04 U.1 INE-397-QUA-FM-006 5-Nov-2019
    2019
    8:30 AM H RW/S Osman Vasanth APPROVED

    Material Receiving Inspection of Shell Plates (Shell Course 2) on Diesel Day Tank
    937 M-INCO-0937 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Nov-2019 6-Nov-2019 8:00 AM H W W Gautam Vasanth APPROVED 23/Nov/2019 verified
    (640TK-001)

    Material Receiving Inspection of Shell Plates (Shell Course 2) on Jet A-1 Day
    938 M-INCO-0938 INCO MECHANICAL 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Nov-2019 6-Nov-2019 8:00 AM H W W Gautam Vasanth APPROVED 23/Nov/2019 verified
    Tank (640TK-002)

    939 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 06-11-2019 to 07-11- 16/Nov/2019 verified


    M-INCO-0939 INCO Fit-up Inspection of Shell Plates (Shell Course 2) on Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 5-Nov-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth APPROVED

    06-11-2019 to 07-11-
    940 M-INCO-0940 INCO MECHANICAL Fit-up Inspection of Shell Plates (Shell Course 2) on Diesel Day Tank (640TK-002) 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 5-Nov-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth APPROVED 17/Nov/2019 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual & Dimensional Inspection of Shell Plates (Course - 2) of Potable INE-397-QUA-FM-016, 06-11-2019 to 07-11-
    941 M-INCO-0941 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    5-Nov-2019
    2019
    9:30 AM H W W Gautam Vasanth CANCELLED 17/Nov/2019 verified
    Water Tanks (400TK-001A)

    Fit-up Inspection of Shell Plate Horizontal joint SH-1 Shell Course 1 & 2 (400TK- 06-11-2019 to 07-11-
    942 M-INCO-0942 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 5-Nov-2019
    2019
    9:30 AM H RW/S S Gautam Vasanth CANCELLED 17/Nov/2019 verified
    001A)

    943 MECHANICAL Fit-up Inspection of Roof Nozzle (N12S, N7, N12T, N12V, SF, N12D, N12F, N12F, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 06-11-2019 to 07-11- R/A (L) 17/Nov/2019 verified
    M-INCO-0943 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 V.2 INE-397-QUA-FM-006 5-Nov-2019 9:00 AM H RW/S Murugan Vasanth APPROVED
    N12A, N12P, N12U Fire Water Tank (540TK-001B) 2019

    944 MECHANICAL
    Location Marking Inspection of Nozzle N12N Tank 540TK-001B (N12S, N12T, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 06-11-2019 to 07-11- R/A (L) 15/Jan/2020 verified
    M-INCO-0944 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 V.1 INE-397-QUA-FM-013 5-Nov-2019 9:00 AM H RW/S Murugan Vasanth APPROVED
    N12U, N7SF) 2019

    06-11-2019 to 07-11-
    945 M-INCO-0945 INCO MECHANICAL Material Receiving Inspection of Roof Nozzle Stiffener 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Nov-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED YES verified

    946 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 06-11-2019 to 07-11- R/A (L) YES verified


    M-INCO-0946 INCO Fit-up Inspection of Roof Nozzle Stiffener 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 V.2 INE-397-QUA-FM-006 5-Nov-2019
    2019
    10:30 AM H RW/S Arun Vasanth APPROVED

    WQT Test
    947 M-INCO-0947 INCO MECHANICAL Welder Qualification Test SMAW-4F, FCAW-4F (near MEI Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 5-Nov-2019 6-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 21/Nov/2019 verified

    948 M-INCO-0948 INCO MECHANICAL Material Receiving Inspection of Roof Nozzle N7 Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 6-Nov-2019 7-Nov-2019 9:30 AM H W W Murugan Sulaiman APPROVED 17/Nov/2019 verified

    949 MECHANICAL Fit-up Inspection of Roof Nozzle (N12M, N12N, N12Q, N12K Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 17/Nov/2019 verified
    M-INCO-0949 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 V.2 INE-397-QUA-FM-006 6-Nov-2019 7-Nov-2019 9:00 AM H RW/S Murugan Sulaiman APPROVED
    (540TK-001B)

    07-11-2019 to 09-11-
    950 M-INCO-0950 INCO MECHANICAL Fit up Inspection of Roof Nozzle Operating Platform Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-127-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 6-Nov-2019
    2019
    10:00 AM H RW/S R/A (L) Murugan Sulaiman APPROVED 14/Jan/2020 verified

    07-11-2019 to 14-11-
    951 M-INCO-0951 INCO MECHANICAL Vacuum Box Test Roof joints (RP-55 TO RP-102) Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-008 6-Nov-2019
    2019
    10:00 AM H W W Murugan Sulaiman APPROVED 17/Nov/2019 verified

    952 MECHANICAL
    Final Weld Visual, Identification of Joints & Dimensional Inspection of Shell Course DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 07-11-2019 to 09-11-
    17/Nov/2019 VERIFIED
    M-INCO-0952 INCO 420TK-001B DRP001-OUF-420030-V-DFD-031-003_Rev. 04 R.5 6-Nov-2019 8:30 AM H W W Osman Vasanth APPROVED
    SV6 (420TK-001B) 2019

    Inspection of Local deviation on shell seams of Vertical Joint SV6 (Tank 420-TK- 07-11-2019 to 09-11-
    953 M-INCO-0953 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 6-Nov-2019
    2019
    9:00 AM H W S Osman Vasanth APPROVED 16/Nov/2019 VERIFIED
    001B)

    DRP001-OUF-INC-510030-V-GAD-031-002_Rev. 04, DRP001-


    954 M-INCO-0954 INCO MECHANICAL Location Marking Inspection of Nozzle K1, K2, M5, M6, N9 on Roof Plate 510TK-001A OUF-INC-510030-V-DFD-091-001_Rev. 05
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 6-Nov-2019 7-Nov-2019 8:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    955 M-INCO-0955 INCO MECHANICAL Fit-up Inspection of Roof Nozzle K1, K2, M5, M6, and N9 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 6-Nov-2019 7-Nov-2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 23/Nov/2019 VERIFIED

    Material Receiving Inspection of Roof Nozzle Stiffener Fire Water Tank (540TK-
    956 M-INCO-0956 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 6-Nov-2019 7-Nov-2019 10:30 AM H W W Murugan Sulaiman CANCELLED 21/Nov/2019
    001B)

    07-11-2019 to 09-11-
    957 M-INCO-0957 INCO MECHANICAL Fit-up Inspection of Roof Nozzle Stiffener Fire \water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.1 INE-397-QUA-FM-006 6-Nov-2019
    2019
    11:00 AM H RW/S R/A (L) Murugan Sulaiman CANCELLED 15/Jan/2020 verified

    958 MECHANICAL Material Receiving Inspection of Annular Plate Sulphur Storage Tank (750TK-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17/Nov/2019 VERIFIED
    M-INCO-0958 INCO 750TK-001 DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 M.1 INE-397-QUA-FM-003 6-Nov-2019 7-Nov-2019 8:30 AM H W W Arun Sulaiman APPROVED
    & 002)

    WQT Test
    959 M-INCO-0959 INCO MECHANICAL Welder Qualification Test $F SMAW, FCAW Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 6-Nov-2019 7-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth CANCELLED 17/Nov/2019 VERIFIED

    09-11-2019 to 13-11-
    960 M-INCO-0960 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 7-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 21/Nov/2019 VERIFIED

    961 MECHANICAL Vacuum Box Test on Roof Plate Joints. CR-01 to CR-36, RP-085, RP-117, RP-127 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 09-11-2019 to 14-11-
    YES VERIFIED
    M-INCO-0961 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 U.3 INE-397-QUA-FM-008 7-Nov-2019 8:00 AM H W W Arun Vasanth APPROVED
    to RP-133, RP-191 to RP-245, RP-268 to RP-270 2019

    09-11-2019 to 12-11-
    962 M-INCO-0962 INCO MECHANICAL Final Weld Visual, Identification of joints of Roof Plate Joints RP-134 to RP-190. 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 7-Nov-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED YES VERIFIED

    09-11-2019 to 11-11-
    963 M-INCO-0963 INCO MECHANICAL Material Receiving Inspection of Roof Nozzle SF 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Nov-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 6/Jan/2020 VERIFIED

    DRP001-OUF-INC-510030-V-GAD-013-003_Rev. 04, DRP001-


    964 M-INCO-0964 INCO MECHANICAL Location Marking Inspection of Nozzle SF 510TK-001B OUF-INC-510030-V-DFD-091-001_Rev. 05
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 7-Nov-2019 9-Nov-2019 8:30 AM H RW/S R/A (L) Arun Vasanth APPROVED YES VERIFIED

    965 M-INCO-0965 INCO MECHANICAL Fit-up Inspection of Roof Nozzle SF 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 7-Nov-2019 9-Nov-2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED YES VERIFIED

    09-11-2019 to 14-11-
    966 M-INCO-0966 INCO MECHANICAL Fit-up Inspection for Roof Plate of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Nov-2019
    2019
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 27/Nov/2019 VERIFIED

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Wind 09-11-2019 to 11-11-
    967 M-INCO-0967 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007, 016 7-Nov-2019
    2019
    8:00 AM H W W Osman Vasanth APPROVED 23/Nov/2019 VERIFIED
    Stiffener (400TK-002B)

    09-11-2019 to 14-11-
    968 M-INCO-0968 INCO MECHANICAL Fit-up Inspection of Roof Plate (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Nov-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED YES VERIFIED

    09-11-2019 to 14-11-
    969 M-INCO-0969 INCO MECHANICAL Fit-up Inspection of Roof Peripheral Handrail to Compression Ring 510TK-001B DRP001-OUF-INC-510030-V-DFT-095-009_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Nov-2019
    2019
    10:00 AM H RW/S R/A (L) Arun Vasanth APPROVED YES verified

    09-11-2019 to 11-11-
    970 M-INCO-0970 INCO MECHANICAL Fit-up Inspection of Annular Plates for Sulphur Storage Tank 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-159-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 7-Nov-2019
    2019
    8:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 21/Nov/2019 verified

    Final Weld Visual & Identification of Nozzle joints (N12A, N12D, N12F, N12G,
    09-11-2019 to 11-11-
    971 M-INCO-0971 INCO MECHANICAL N12J, N12K, N12M, N12N, N12O, N12P, N12Q, N12R, N7, N12S, N12T, SF, 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 7-Nov-2019
    2019
    10:30 AM H W W Murugan Sulaiman APPROVED 17/Nov/2019 verified
    N12U) Fire Water Tank (540K-001B)

    972 MECHANICAL Final Weld Visual & Identification of joints (RP-37 to RP-54, Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 09-11-2019 to 11-11- 17/Nov/2019 verified
    M-INCO-0972 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-002_Rev. S1 U.6 7-Nov-2019 9:30 AM H W W Murugan Sulaiman APPROVED
    540TK-001B) 2019

    973 MECHANICAL Welder Qualification Test SMAW-4F, FCAW-4F, SMAW-3G (near MEI Weld Booth WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 (H)R/A(L) R/A (L) 2/Jan/2020 verified
    M-INCO-0973 INCO N/A A.6, A.8 NA 7-Nov-2019 9-Nov-2019 8:30 AM H Gautam Vasanth APPROVED
    Area) Location

    974 MECHANICAL
    Fit up Inspection of Bottom Plates Long Seams Polished Condensate Tank (440- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 09-11-2019 to 14-11-
    27/Nov/2019 verified
    M-INCO-0974 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 03 P.1 INE-397-QUA-FM-006 7-Nov-2019 8:30 AM H R/W S Arun Vasanth APPROVED
    TK-002A) 2019

    975 MECHANICAL Final Welds Visual, Identification of joints & Dimensional inspection of Shell Course DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 10-11-2019 to 11-11- 17/Nov/2019 VERIFIED
    M-INCO-0975 INCO 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. 04 R.5 9-Nov-2019 8:30 AM H W W Osman Vasanth APPROVED
    SV6 & SH5 (420TK-001A) 2019

    976 MECHANICAL Inspection of Local deviation on Shell Seams of Vertical Joint SV6 (Tank 420-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 10-11-2019 to 11-11-
    16/Nov/2019 VERIFIED
    M-INCO-0976 INCO 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. 04 R.6 INE-397-QUA-FM-012 9-Nov-2019 9:00 AM H W S Osman Vasanth APPROVED
    001A) 2019

    977 MECHANICAL Final Weld Visual & Identification of joints (RP-87, RP-88, RP-89 Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 10-11-2019 to 11-11-
    17/Nov/2019 verified
    M-INCO-0977 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 U.6 9-Nov-2019 9:30 AM H W W Murugan Vasanth APPROVED
    (540TK-001B) 2019

    978 MECHANICAL Final Weld Visual & Identification of joints (RP-01 to RP-18 Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 10-11-2019 to 12-11-
    17/Nov/2019 verified
    M-INCO-0978 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-003_Rev. S1 U.6 9-Nov-2019 9:30 AM H W W Murugan Vasanth APPROVED
    (540TK-001B) 2019

    979 M-INCO-0979 INCO MECHANICAL Location Marking Inspection of Shell Nozzle on Diesel Day Tank (Tank 640TK-002) 640TK-002 DRP001-OUF-INC-640030-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 9-Nov-2019 10-Nov-2019 8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 17/Nov/2019 VERIFIED

    980 MECHANICAL Welder Qualification Test SMAW-4F, FCAW-4F, SMAW-3G (near MEI Weld Booth WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 (H)R/A(L) R/A (L) 17/Nov/2019 verified
    M-INCO-0980 INCO N/A A.6, A.8 NA 9-Nov-2019 10-Nov-2019 8:30 AM H Gautam Vasanth CANCELLED
    Area) Location

    981 M-INCO-0981 INCO MECHANICAL Material Receiving Inspection of Roof Platform Handrails (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-127-064 to 086_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 9-Nov-2019 10-Nov-2019 9:00 AM H S S Murugan Sulaiman APPROVED 14/Nov/2019 verified

    982 MECHANICAL Final Weld Visual & Identification of joints (Rafter RA01-JT02, 10, 11 to Rafter DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 17/Nov/2019 verified
    M-INCO-0982 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-002 & 004_Rev. 03 U.6 9-Nov-2019 10-Nov-2019 8:00 AM H W W Murugan Sulaiman APPROVED
    RA20-JT02, 10, 11 (540TK-001B)

    10-11-2019 to 14-11-
    983 M-INCO-0983 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (4320TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 21/Nov/2019 VERIFIED

    984 MECHANICAL Final Weld Visual & Dimensional Inspection of Horizontal joint SH-2 between Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007,
    12/Jan/2020 VERIFIED
    M-INCO-0984 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.5 9-Nov-2019 10-Nov-2019 10:00 AM H W W Gautam Vasanth APPROVED
    Plates Shell Course 2 & 3 Diesel Start-up Tank (520TK-051) 006

    Final Weld Visual & Dimensional Inspection of Shell Plates (Shell Course 2) on 11-11-2019 to 12-11-
    985 M-INCO-0985 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 10-Nov-2019
    2019
    2:30 PM H W W Gautam Vasanth APPROVED 27/Nov/2019 VERIFIED
    Diesel Day Tank (640TK-001)

    986 M-INCO-0986 INCO MECHANICAL Final Weld Visual, Identification of joints ( RR02 & RR03) (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007, 016 10-Nov-2019 11-Nov-2019 8:00 AM H W W Murugan Sulaiman APPROVED 17/Nov/2019 verified

    987 M-INCO-4680 INCO MECHANICAL Final dimensional Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-001 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003 Rev. O8 V.5 INE-397-QUA-FM-013 24-Nov-2020 25-Nov-2020 8:30 AM H W W Arun Vairamuthu APPROVED 7/Dec/2020 verified

    988 M-INCO-0988 INCO MECHANICAL Fit-up Inspection of Horizontal Seams joints SH-7 (440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 10-Nov-2019 11-Nov-2019 9:00 AM H RW/S S Murugan Sulaiman APPROVED 16/Nov/2019 verified

    WQT Test
    989 M-INCO-0989 INCO MECHANICAL Welder Qualification Test GTAW+SMAW-6G (near MEI WELD Booth area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 10-Nov-2019 11-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 26/Nov/2019 VERIFIED

    990 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12-11-2019 to 13-11- R/A (L) 23/Nov/2019 VERIFIED


    M-INCO-0990 INCO Fit-up Inspection for Compression Ring of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03 U.1 INE-397-QUA-FM-006 11-Nov-2019
    2019
    8:15 AM H RW/S Osman Vasanth APPROVED

    12-11-2019 to 13-11-
    991 M-INCO-0991 INCO MECHANICAL Fit-up Inspection for Pad Plate to Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-006_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 11-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 23/Nov/2019 VERIFIED

    992 MECHANICAL
    Final Weld Visual, Identification of joints & dimensional inspection of Shell course DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 12-11-2019 to 13-11-
    23/Nov/2019 VERIFIED
    M-INCO-0992 INCO 400TK-002A DRP001-OUF-400030-V-DFD-017-001_Rev. 03 R.5 11-Nov-2019 8:30 AM H W W Osman Vasanth APPROVED
    SH5 (400TK-002A) 2019

    993 MECHANICAL Inspection of Local deviation on shell seams of Vertical Joint SH5 & SV5 (Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12-11-2019 to 13-11- 16/Nov/2019 VERIFIED
    M-INCO-0993 INCO 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. 03 R.6 INE-397-QUA-FM-012 11-Nov-2019 9:00 AM H W S Osman Vasanth APPROVED
    400-TK-002A) 2019

    994 MECHANICAL Final Weld Visual, Identification of joints (Rafter RA11-JT01, 03,04, 05, 06, 07, 08, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 17/Nov/2019 verified
    M-INCO-0994 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-122-002 & 004_Rev. 03 U.6 11-Nov-2019 12-Nov-2019 8:00 AM H W W Murugan Vasanth APPROVED
    09 to Rafter RA20-JT01, 03, 04, 05, 06, 07, 08, 09 *Tank 540TK-001B)

    995 M-INCO-0995 INCO MECHANICAL Fit-up Inspection of Annular Plates (Make-up joint) AA-19 (Tank 750TK-001) 750TK-001 DRP001-OUF-INC-750030-V-DFD-160-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 11-Nov-2019 12-Nov-2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 21/Nov/2019 verified

    996 MECHANICAL Final weld Visual , Identification of joints & Dimensional Inspection AA-02, AA04, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 21/Nov/2019 verified
    M-INCO-0996 INCO 750TK-001 DRP001-OUF-INC-750040-V-DFD-160-001_Rev. 03 O.5 11-Nov-2019 12-Nov-2019 9:00 AM H W W Murugan Vasanth APPROVED
    AA-06, AA-08, AA-10, AA-12, AA-14, AA-16, AA-18, AA-20 (750TK-001)

    997 MECHANICAL Final weld visual & dimensional inspection of Shell Plates (Shell course 2) on DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 12-11-2019 to 13-11-
    30/Nov/2019 VERIFIED
    M-INCO-0997 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 R.5 11-Nov-2019 2:30 PM H W W Gautam Vasanth APPROVED
    Diesel Day Tank (Tank 640TK-002) 2019

    13-11-2019 to 14-11-
    998 M-INCO-0998 INCO MECHANICAL Final Weld Visual , Identification Roof Plate Joints 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 12-Nov-2019
    2019
    8:45 AM H W S Arun Sulaiman CANCELLED 22/Nov/2019 VERIFIED

    999 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006, 13-11-2019 to 14-11- 23/Nov/2019 VERIFIED


    M-INCO-0999 INCO Fit-up Inspection of Shell Plates (Shell Course 4) Diesel Start-up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.1
    007
    12-Nov-2019
    2019
    9:00 AM H RW/S S Gautam Vasanth APPROVED

    WQT Test
    1000 M-INCO-1000 INCO MECHANICAL Welder Qualification Test GTAW+ SMAW-6G (near MEI WELD Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 12-Nov-2019 13-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 30/Nov/2019 verified

    Final Weld Visual, Identification of joints Roof Structural Operating Platform & Roof
    1001 M-INCO-1001 INCO MECHANICAL Stairway Centre Platform FR1-8 Nos. FR3-1 Nos. FR35-7Nos.FR38-1Nos. & RCP- 540TK-001B DRP001-OUF-INC-540030-V-DFD-127-001 & 008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 13-Nov-2019 14-Nov-2019 8:00 AM H W W Murugan Sulaiman APPROVED 15/Jan/2020 verified
    1 (tank 540TK-001B)

    1002 M-INCO-4811 INCO MECHANICAL Final dimensional Inspection of Roof Nozzle M1 & M2. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-013 10-Dec-2020 12-Dec-2020 8:30 AM H W W Arun Vairamuthu APPROVED 16/Dec/2020 verified

    1003 MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate joints Item No.1 Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 30/Nov/2019 verified
    M-INCO-1003 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-002_Rev. 03 U.1 INE-397-QUA-FM-006 13-Nov-2019 14-Nov-2019 9:00 AM H RW/S Murugan Sulaiman APPROVED
    (540TK-001A)
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    1004 M-INCO-1004 INCO MECHANICAL Weld Visual for Roof Structure Assembly of DM Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 13-Nov-2019 14-Nov-2019 8:00 AM H W W Osman Vasanth APPROVED 27/Nov/2019 VERIFIED

    Pneumatic Test on Roof Nozzles RF Pads (K1, K2, M3, M4, N7, N8, 12A, to 12V 14-11-2019 to 16-11-
    1005 M-INCO-1005 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-120-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 13-Nov-2019
    2019
    9:00 AM H W/S W/S Murugan Sulaiman APPROVED 15/Jan/2020 verified
    (540TK-001B)

    1006 PAINTING Document Review of Paint Materials for Tanks Internal External Painting and Lining Site Store R/A (L) 21/Nov/2019 verified
    M-INCO-1006 INCO DRP001-OUF-INC-PRO-Q-000-21 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 B.2 NA 14-Nov-2019 16-Nov-2019 10:00 AM H R/A(L) Annadurai Sulaiman APPROVED
    manufacturer - International Paints

    15-11-2019 to 21-11-
    1007 M-INCO-1007 INCO MECHANICAL Vacuum Box Test on Roof Joints. 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 14-Nov-2019
    2019
    8:00 AM H W W Arun Sulaiman APPROVED YES VERIFIED

    1008 MECHANICAL Final Weld Visual, Identification roof plate joints RP-001, RP-002, RR-001, and RP- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 21-11-
    YES VERIFIED
    M-INCO-1008 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 U.6 INE-397-QUA-FM-007 14-Nov-2019 10:00 AM H W W Arun Sulaiman APPROVED
    160 to RP-190, RP-246 to RP-267, RR-005 and RC. 2019

    Final Weld Visual, Identification of joints of roof rafter joint RA23-01 to RA23-25,
    1009 MECHANICAL DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 21-11- YES VERIFIED
    M-INCO-1009 INCO RA24-01 to RA24-25 , joint number 1, 2, 4, 6, 10, 14, 18, 22 of all rafter RA01 to 510TK-001B DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1
    U.6 INE-397-QUA-FM-007 14-Nov-2019
    2019
    10:30 AM H W W Arun Sulaiman APPROVED
    RA22

    16-11-2019 to 17-11-
    1010 M-INCO-1010 INCO MECHANICAL Material Receiving Inspection of nozzle stiffeners (SF & N7) 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 14-Nov-2019
    2019
    10:00 AM H W W Arun Sulaiman APPROVED YES VERIFIED

    1011 M-INCO-1011 INCO MECHANICAL Fit-up inspection of roof nozzle(SF & N7) stiffener 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 14-Nov-2019 16-Nov-2019 10:30 AM H RW/S R/A (L) Arun Sulaiman APPROVED YES VERIFIED

    15-11-2019 to 21-11-
    1012 M-INCO-1012 INCO MECHANICAL Final dimensional Inspection of roof plate 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-016 14-Nov-2019
    2019
    11:00 AM H W W Arun Sulaiman APPROVED YES VERIFIED

    1013 MECHANICAL Fit up Inspection of Roof Rafter Structural inspection and top ring grader Polished DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 21-11- R/A (L) 30/Nov/2019 verified
    M-INCO-1013 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003 U.1 INE-397-QUA-FM-006 14-Nov-2019 8:30 AM H RW/S Murugan Sulaiman APPROVED
    condensate tank (440-TK-002B) 2019

    1014 MECHANICAL Fit up Inspection of compressor ring tank Polished condensate tank (440-TK-002B) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 18-11- R/A (L) 30/Nov/2019 verified
    M-INCO-1014 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003 U.1 INE-397-QUA-FM-006 14-Nov-2019 9:30 AM H RW/S Murugan Sulaiman APPROVED
    2019

    1015 MECHANICAL
    Final Weld Visual for Roof Structure Pad Plate of DEMINERALISED WATER TANK DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 17-11-
    27/Nov/2019 VERIFIED
    M-INCO-1015 INCO 420TK-001B DRP001-OUF-420030-V-DFD-036-006_Rev. O2 W.4 INE-397-QUA-FM-007 14-Nov-2019 8:00 AM H W W Osman Sulaiman APPROVED
    (420-TK-001B) 2019

    1016 M-INCO-1016 INCO MECHANICAL Material Receiving For SHELL PLATES SV5 for SKIM Tank (440-TK-001 B) 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 14-Nov-2019 16-Nov-2019 8:00 AM H W W Osman Sulaiman APPROVED 27/Nov/2019 VERIFIED

    1017 MECHANICAL FIT UP INSPECTION FOR WIND STIFFENER OF DEMINERALISED WATER DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 27/Nov/2019 VERIFIED
    M-INCO-1017 INCO 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. 04 W.1 INE-397-QUA-FM-006 14-Nov-2019 16-Nov-2019 8:15 AM H RW/S Osman Sulaiman APPROVED
    TANK (420-TK-001A)

    Final weld visual & dimensional inspection of Shell plates (course-2) of Potable
    INE-397-QUA-FM-016, 16-11-2019 to 17-11-
    1018 M-INCO-1018 INCO MECHANICAL Water Tanks (400TK-001A), Local deviation on shell seams (peaking & banding) 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7
    007
    14-Nov-2019
    2019
    2:30 PM H W W Gautam Sulaiman APPROVED 14/Dec/2019 VERIFIED
    shell diameter, circularity , plumpness

    Final weld visual & dimensional inspection of Shell plates (course-2) of Potable
    INE-397-QUA-FM-016, 16-11-2019 to 17-11-
    1019 M-INCO-1019 INCO MECHANICAL Water Tanks (400TK-001B), Local deviation on shell seams (peaking & handling) 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7
    007
    14-Nov-2019
    2019
    9:30 AM H W W Gautam Sulaiman APPROVED 14/Dec/2019 VERIFIED
    shell diameter, circularity, plumpness

    1020 MECHANICAL Final Weld Visual & Dimensional Inspection of Shell Plates (Shell course 4) Diesel DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006, 16-11-2019 to 17-11-
    27/Nov/2019 VERIFIED
    M-INCO-1020 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.5 14-Nov-2019 9:00 AM H W W Gautam Sulaiman APPROVED
    Start-up Tank (520-TK-051) 007 2019

    1021 MECHANICAL Material Receiving Inspection of Shell Plates (Shell course 4) Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-003,
    27/Nov/2019 VERIFIED
    M-INCO-1021 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 M.1 14-Nov-2019 16-Nov-2019 9:00 AM H W W Gautam Sulaiman APPROVED
    (520-TK-051 007

    1022 MECHANICAL
    FIT UP INSPECTION FOR VERTICAL SEAM SV5 OF SKIM TANK (440-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23/Nov/2019 VERIFIED
    M-INCO-1022 INCO 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002 _Rev. 03 R.1 INE-397-QUA-FM-006 14-Nov-2019 16-Nov-2019 8:15 AM H RW/S S Osman Sulaiman APPROVED
    001B)

    16-11-2019 to 17-11-
    1023 M-INCO-1023 INCO MECHANICAL Final Dimensional Inspection of Roof Plates After Welding. (Tank 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-016 14-Nov-2019
    2019
    9:00 AM H W W Murugan Sulaiman APPROVED 30/Nov/2019 verified

    1024 MECHANICAL Mechanical Clearance for Tank Roof Blasting and Painting at Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA − − 27/Jan/2020 verified
    M-INCO-1023A INCO 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S1 NA 17-Nov-2019 18-Nov-2019 9:00 AM - Murugan Vasanth APPROVED
    (540TK-001B)

    1025 MECHANICAL Final weld visual & dimensional inspection of Shell plates Horizontal joint (SH-1) of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 16-11-2019 to 17-11-
    23/Nov/2019 VERIFIED
    M-INCO-1024 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 14-Nov-2019 2:30 PM H W W Gautam Sulaiman CANCELLED
    Potable Water Tanks (400TK-001A) 007 2019

    1026 MECHANICAL Final weld visual & dimensional inspection of Shell plates Horizontal Joint (SH-1) of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 16-11-2019 to 17-11-
    23/Mar/2020 VERIFIED
    M-INCO-1025 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 14-Nov-2019 8:30 AM H W W Gautam Sulaiman APPROVED
    Potable Water Tanks (400TK-001B) 007 2019

    1027 MECHANICAL
    Fit-up Inspection of Horizontal Joint (SH-3) between Shell Plates (Shell course 3 & DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 17-11-
    23/Nov/2019 VERIFIED
    M-INCO-1026 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 03 R.1 INE-397-QUA-FM-006 14-Nov-2019 8:00 AM H RW/S S Gautam Sulaiman APPROVED
    4) Diesel Start-up Tank (520-TK-051) 2019

    1028 MECHANICAL Fit up Inspection of Shell Plates Horizontal Joint (SH-1) between shell plate 1&2 on DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 17-11-
    21/Nov/2019 VERIFIED
    M-INCO-1027 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 R.1 INE-397-QUA-FM-006 14-Nov-2019 8:00 AM H RW/S S Gautam Sulaiman CANCELLED
    Diesel Day Tank (Tank 640TK-002) 2019

    1029 MECHANICAL Fit up Inspection of Bottom Plates Long Seams Polished Condensate Tank (440- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-11-2019 to 21-11-
    27/Nov/2019 verified
    M-INCO-1028 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-059-003_Rev. 03 P.1 INE-397-QUA-FM-006 14-Nov-2019 10:30 AM H RW/S S Murugan Sulaiman APPROVED
    TK-002A) 2019

    Fit up Inspection of Shell Plates Horizontal Joint (SH-1) between shell plate 1&2 on
    1030 M-INCO-1029 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 14-Nov-2019 16-Nov-2019 8:00 AM H RW/S S Gautam Sulaiman APPROVED 23/Nov/2019 verified
    Diesel Day Tank (Tank 640TK-001)

    C.1, D.1 to D.7, 17-11-2019 to 24-11-


    1031 M-INCO-1030 INCO PAINTING Partial Inspection of Blasting and Primer Fire Water Tanks Roof External 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E3
    NA 16-Nov-2019
    2019
    10:00 AM H H D.7-W-S Annadurai Sulaiman APPROVED 14/Dec/2019 verified

    C.1, D.1 to D.7, 17-11-2019 to 24-11-


    1032 M-INCO-1031 INCO PAINTING Partial Inspection of Blasting and Primer Desalination Water Tanks Roof Internal 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E3
    NA 16-Nov-2019
    2019
    10:00 AM H H D.7-W-S Annadurai Sulaiman APPROVED 14/Dec/2019 verified

    17-11-2019 to 21-11-
    1033 M-INCO-1032 INCO MECHANICAL Fit-up inspection of Roof Plate 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 16-Nov-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Sulaiman APPROVED 30/Nov/2019 VERIFIED

    17-11-2019 to 21-11-
    1034 M-INCO-1033 INCO MECHANICAL Pneumatic Test on Roof Nozzles (K1, K2, M3, M5, M6, N7, N9) 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-005_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 16-Nov-2019
    2019
    11:00 AM H S S Arun Sulaiman APPROVED YES VERIFIED

    1035 MECHANICAL DRP001-OUF-INC-510030-V-DFT-095-009_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17-11-2019 to 21-11- YES VERIFIED


    M-INCO-1034 INCO Final Weld Visual, Identification of joints of roof attachments 510TK-001B DRP001-OUF-INC-510030-V-DFT-098-002/003/005_ _Rev. S1
    W.4 INE-397-QUA-FM-007 16-Nov-2019
    2019
    9:00 AM H W W Arun Sulaiman APPROVED

    1036 MECHANICAL Fit-up Inspection of shell Plate horizontal joint SH-1 shell course 1&2-(Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23/Nov/2019 VERIFIED
    M-INCO-1035 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 R.1 INE-397-QUA-FM-006 16-Nov-2019 17-Nov-2019 9:30 AM H RW/S S Gautam Sulaiman APPROVED
    400TK-001A)

    WQT Test
    1037 M-INCO-1036 INCO MECHANICAL Welder Qualification Test FCAW-2G,4F (near MEI WELD BOOTH area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 16-Nov-2019 17-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Sulaiman APPROVED 12/Jan/2020 VERIFIED

    Final weld visual & dimensional inspection of Shell plates (course-1) of Potable
    1038 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 14/Dec/2019 VERIFIED
    M-INCO-1037 INCO Water Tanks (400TK-001A), local deviation on shell seams (peaking & banding) 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5, R.6, R.7
    007
    16-Nov-2019 17-Nov-2019 9:30 AM H W W Gautam Sulaiman APPROVED
    shell diameter, circularity plumpness

    1039 MECHANICAL Fit up Inspection of Roof Plate to roof plate joints Item no :01 Fire Water tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17-11-2019 to 21-11- R/A (L) 30/Nov/2019 verified
    M-INCO-1038 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.1 INE-397-QUA-FM-006 16-Nov-2019 8:30 AM H RW/S Murugan Sulaiman APPROVED
    (540tk-001A) 2019

    1040 M-INCO-1039 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 16-Nov-2019 17-Nov-2019 8:00 AM H RW/S R/A (L) Osman Sulaiman APPROVED 27/Nov/2019 VERIFIED

    1041 MECHANICAL Weld Visual for Roof Structure Assembly of DEMINERALISED WATER TANK DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007
    2/Dec/2019 VERIFIED
    M-INCO-1040 INCO 420TK-001A DRP001-OUF-420030-V-DFD-036-004_Rev. O2 W.4 16-Nov-2019 17-Nov-2019 9:30 AM H W W Osman Sulaiman APPROVED
    (420-TK-001A)

    10-10-2020 to 12-10- Sivaprakash/


    1042 M-INCO-4096 INCO MECHANICAL Final dimensional inspection of shell nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 T.6 INE-397-QUA-FM-013 8-Oct-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 14/Oct/2020 verified

    1043 MECHANICAL Final Weld Visual, identification of joints & dimensional inspection roof nozzle N7, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-013, 17-11-2019 to 21-11- R/A (L) YES VERIFIED
    M-INCO-1042 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 V.5 16-Nov-2019 9:00 AM H RW/S Arun Sulaiman APPROVED
    SF and stiffener joint of K1, K2, M5, M6, N7, N9 and SF 007 2019

    1044 MECHANICAL Mechanical Clearance for Tank Roof Blasting and Painting for Desalination Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA 18-11-2019 to 21-11- − − 2/Feb/2020 VERIFIED
    M-INCO-1042A INCO 510TK-001B DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S2 NA 16-Nov-2019 9:30 AM - Arun Vasanth APPROVED
    Tank (510TK-001B) 2019

    1045 MECHANICAL Fit-up Inspection of Shell Plate (Shell Course 3) Potable Water Tanks 4000-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17-11-2019 to 18-11-
    27/Nov/2019 VERIFIED
    M-INCO-1043 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 R.1 INE-397-QUA-FM-006 16-Nov-2019 8:30 AM H W W Gautam Sulaiman APPROVED
    001B 2019

    1046 MECHANICAL Material Receiving Inspection of Shell Plate (Shell Course 3) Potable Water Tanks DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17-11-2019 to 18-11-
    27/Nov/2019 VERIFIED
    M-INCO-1044 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 M.1 INE-397-QUA-FM-006 16-Nov-2019 8:30 AM H W W Gautam Sulaiman APPROVED
    400-TK-001B 2019

    WQT Test
    1047 M-INCO-1045 INCO MECHANICAL Welder Qualification Test SMAW-4G (near MEI WELD BOOTH area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 17-Nov-2019 18-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Sulaiman APPROVED 18/Dec/2019 VERIFIED

    Final weld visual & dimensional inspection of Shell plates Horizontal joint (SH-1) of INE-397-QUA-FM-016,
    1048 M-INCO-1046 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    17-Nov-2019 18-Nov-2019 2:30 PM H W W Gautam Sulaiman APPROVED 27/Nov/2019 VERIFIED
    Potable Water Tanks (400TK-001A)

    Material Receiving Inspection of shell plate (shell course 3) Potable Water Tanks
    1049 M-INCO-1047 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 17-Nov-2019 18-Nov-2019 8:30 AM H W W Gautam Sulaiman APPROVED 30/Nov/2019 VERIFIED
    (400TK-001A)

    1050 MECHANICAL Final Shell Diameter, Circularity & Plumbness for 3rd., 4th & 5th Course Vertical 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 R.7 INE-397-QUA-FM-007, 14-05-2020 to 16-05- W Vairamuthu/ 20/May/2020 verified
    M-INCO-2617 INCO DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 13-May-2020 4:30 PM H W Murugan APPROVED
    Joints at 750TK-002 016 2020 Jithesh

    18-11-2019 to 21-11-
    1051 M-INCO-1049 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plates 420TK-001B DRP001-OUF-INC-420030-V-DFT-030-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007 17-Nov-2019
    2019
    8:00 AM H W W Osman Sulaiman CANCELLED 27/Nov/2019 VERIFIED

    18-11-2019 to 21-11-
    1052 M-INCO-1050 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 17-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED

    1053 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18-11-2019 to 21-11- 25/Nov/2019 VERIFIED


    M-INCO-1051 INCO Inspection of Local Deviation of Shell Seams of 8th to 7th Course (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 R.6 INE-397-QUA-FM-012 17-Nov-2019
    2019
    9:00 AM H W S Arun Sulaiman APPROVED

    1054 MECHANICAL
    Witnessing of Lab. For WQT FCAW-4F A.6 & A.8) IN-PSJV-W-10, 20, 62, 64, 67, Lonestar, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 26/Nov/2019 VERIFIED
    M-INCO-1052 INCO N/A A.6, A.8 NA 17-Nov-2019 18-Nov-2019 2:00 PM H W Gautam Sulaiman APPROVED
    96, 106, 158, 146, 73, 159, 147, 151, 108, 94, 153, 152, 53, 55, 105, 120, 134, 111 Duqm

    1055 MECHANICAL
    Fit-up Inspection of Shell Plates Horizontal joints (SH-1) between shell plate 1 & 2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 19-11-2019 to 20-11-
    27/Nov/2019 verified
    M-INCO-1053 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 R.1 INE-397-QUA-FM-006 18-Nov-2019 8:00 AM H RW/S S Gautam Sulaiman APPROVED
    on Diesel Day Tank (640TK-002) 2019

    WQT Test
    1056 M-INCO-1054 INCO MECHANICAL Welder Qualification Test SMAW-4G (near MEI Weld Booth area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 18-Nov-2019 19-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Sulaiman APPROVED 17/Dec/2019 VERIFIED

    1057 MECHANICAL Material Receiving Inspection of Shell Plate (Shell Course 3) Potable Water Tanks DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 19-11-2019 to 20-11-
    27/Nov/2019 verified
    M-INCO-1055 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 M.1 INE-397-QUA-FM-006 18-Nov-2019 9:30 AM H W W Gautam Sulaiman CANCELLED
    400TK-001A 2019

    19-11-2019 to 20-11-
    1058 M-INCO-1056 INCO MECHANICAL Fit-up Inspection of 3 Course Shell Vertical Seam (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 18-Nov-2019
    2019
    10:30 AM H RW/S S Gautam Sulaiman APPROVED 27/Nov/2019 verified

    1059 MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate joints Item No. 02 Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 20-11-2019 to 21-11- R/A (L) 30/Nov/2019 verified
    M-INCO-1057 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.1 INE-397-QUA-FM-006 19-Nov-2019 8:30 AM H RW/S Murugan Sulaiman APPROVED
    (540TK-001A) 2019

    1060 MECHANICAL Material Receiving Inspection of Roof CP Nozzles N12A to 12R, N7, N12T, N12T, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 20-11-2019 to 21-11-
    30/Nov/2019 verified
    M-INCO-1058 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-120-001 & 002_Rev. S1 M.1 INE-397-QUA-FM-003 19-Nov-2019 9:00 AM H W W Murugan Sulaiman APPROVED
    N12V, SF and all RF Pads (540TK-001A) 2019

    WQT Test
    1061 M-INCO-1059 INCO MECHANICAL Welder Qualification Test SMAW-2G (near MEI Weld Booth area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 19-Nov-2019 20-Nov-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Sulaiman APPROVED 17/Dec/2019 verified

    1062 MECHANICAL Final Weld Visual & Dimensional Inspection of Shell Horizontal joint SH1 (Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 20-11-2019 to 21-11- 17/Dec/2019 verified
    M-INCO-1060 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.5, R.6 19-Nov-2019 2:30 PM H W W Gautam Sulaiman APPROVED
    Course 1 & 2) on Diesel Day Tank (640TK-001), local deviation banding 007 2019

    Final Weld Visual & Dimensional Inspection of Horizontal joint SH-3 between Shell INE-397-QUA-FM-006, 20-11-2019 to 22-11-
    1063 M-INCO-1061 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    19-Nov-2019
    2019
    10:00 AM H W W Gautam Sulaiman APPROVED 30/Nov/2019 VERIFIED
    plates Shell Course 3 & 4 Diesel Start-up Tank (520TK-051)

    1064 M-INCO-1062 INCO MECHANICAL Fit-up Inspection for Roof Structure of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 19-Nov-2019 23-Nov-2019 8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 9/Mar/2020 VERIFIED

    1065 M-INCO-1063 INCO MECHANICAL Fit-up Inspection for Shell to Compression Ring of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 19-Nov-2019 20-Nov-2019 8:00 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED

    1066 MECHANICAL Fit-up Inspection of Roof Rafters (RA11 to 20 JT01, 03, 04, 05, 06, 07, 08, 09) RA- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 20-11-2019 to 22-11- R/A (L) 30/Nov/2019 verified
    M-INCO-1064 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001, 004_Rev. 03 U.1 INE-397-QUA-FM-006 19-Nov-2019 9:30 AM H RW/S Murugan Sulaiman APPROVED
    01 to 20 JT-02, 10, 11) Tank 540TJ-001A 2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Material Receiving for Roof Plates Item No. 2, 3 & 4 of Service Water Tank 21-11-2019 to 23-11-
    1067 M-INCO-1065 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 20-Nov-2019
    2019
    8:00 AM H W W Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED
    (400TK-002B)

    21-11-2019 to 23-11-
    1068 M-INCO-1066 INCO MECHANICAL Fit-up Inspection for Roof Plate of Service Water Tank (400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 20-Nov-2019
    2019
    8:30 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED

    1069 MECHANICAL Fit-up Inspection of Roof Plate to Compression Ring joints Fire Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-11-2019 to 23-11- R/A (L) 30/Nov/2019 verified
    M-INCO-1067 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.1 INE-397-QUA-FM-006 20-Nov-2019 8:00 AM H RW/S Murugan Sulaiman APPROVED
    (540TK-001A) 2019

    1070 M-INCO-1068 INCO MECHANICAL Material Receiving Inspection of Roof Structure 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Nov-2019 21-Nov-2019 3:30 PM H S S Arun Sulaiman APPROVED 8/Jan/2020 VERIFIED

    1071 M-INCO-1069 INCO MECHANICAL Fit-up Inspection of 5th Shell Course Vertical Seam of Skim Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 20-Nov-2019 21-Nov-2019 8:30 AM H RW/S S Osman Sulaiman CANCELLED 27/Nov/2019 VERIFIED

    1072 M-INCO-1070 INCO MECHANICAL Fasteners Material Inspection as per all parts and prefabricated items Inspection Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-001 20-Nov-2019 21-Nov-2019 8:15 AM H S S Gautam Sulaiman APPROVED 27/Nov/2019

    1073 MECHANICAL Final Weld Visual & Dimensional Inspection of Shell Plates (Course-3) of Potable DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 21-11-2019 to 23-11-
    12/Jan/2020 VERIFIED
    M-INCO-1071 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 20-Nov-2019 9:30 AM H W W Gautam Sulaiman APPROVED
    Water Tank (400TK-001B) 007 2019

    1074 MECHANICAL
    Final Weld Visual & Dimensional Inspection of Shell Plates (Course-3) of Potable DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 21-11-2019 to 23-11-
    27/Nov/2019 VERIFIED
    M-INCO-1072 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 20-Nov-2019 2:30 PM H W W Gautam Sulaiman CANCELLED
    Water Tank (400TK-001A) 007 2019

    23-11-2019 to 26-11-
    1075 M-INCO-1073 INCO MECHANICAL Material Receiving Inspection of nozzle stiffeners (K1, K2, N9, M5, M6) 510TK-001A N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 21-Nov-2019
    2019
    10:00 AM H W W Arun Sulaiman APPROVED 30/Nov/2019 VERIFIED

    23-11-2019 to 26-11-
    1076 M-INCO-1074 INCO MECHANICAL Fit-up inspection of roof nozzle (K1, K2, N9, M5, and M6) stiffener. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 21-Nov-2019
    2019
    10:30 AM H RW/S R/A (L) Arun Sulaiman APPROVED 30/Nov/2019 VERIFIED

    RA01-03 to RA01-25 (except joint No. RA01-04, RA01-06, RA01-10, RA01-14,


    RA01-18 & RA01-22) RA02-03 to RA02-25 (except joint No. RA02-04, RA02-06,
    RA02-10, RA02-14, RA02-18 & RA02-22), RA03-03 to RA03-26 (except joint No. DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1
    23-11-2019 to 25-11-
    1077 M-INCO-1075 INCO MECHANICAL RA03-04, RA03-06, RA03-10, RA03-14, RA03-18 & RA03-22) RA04-03 to RA04- 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 21-Nov-2019
    2019
    8:00 AM H W W Arun Sulaiman CANCELLED 27/Nov/2019
    25 (except joint No RA04-04, RA04-06, RA04-10, RA04-14, RA04-18 & RA04-22),
    MRF01-01, MRF01-02, MRF02-01, MRF02-02, MRF03-01,MRF03-02, MRF04-01,
    MRF04-02.

    1078 MECHANICAL Final Weld Visual, Identification of joints of compression ring CR-01 to CR-36 and DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23-11-2019 to 25-11-
    30/Nov/2019 VERIFIED
    M-INCO-1076 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 U.6 INE-397-QUA-FM-007 21-Nov-2019 9:00 AM H W W Arun Vasanth APPROVED
    SCH. 2019

    1079 PAINTING
    Document Review Inspection of Blasting Abrasive Garnet and Blasting and Site Store R/A (L) 9/Dec/2019 VERIFIED
    M-INCO-1077 INCO DRP001-OUF-INC-510030-V-DFD-089-001  DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 B.2 NA 21-Nov-2019 23-Nov-2019 10:00 AM H H Annadurai Sulaiman APPROVED
    Painting Equipments.

    Location Marking Inspection of Nozzles and other Openings DRP001-OUF-INC-540030-V-DFD-120-001_Rev. S1


    23-11-2019 to 24-11-
    1080 M-INCO-1078 INCO MECHANICAL N12A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P,Q,and N12R,K1,K2,& M3,M4 Fire Water 540TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 21-Nov-2019
    2019
    8:00 AM H RW/S R/A (L) Murugan Sulaiman APPROVED 30/Nov/2019 verified
    Tank (540-TK-001A)

    1081 MECHANICAL Fit up Inspection of Roof Plates (ITEM NO-1&3) Fire Water Tank (540-TK-001A) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23-11-2019 to 24-11- R/A (L) 14/Dec/2019 verified
    M-INCO-1079 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.1 INE-397-QUA-FM-006 21-Nov-2019 9:00 AM H RW/S Murugan Sulaiman APPROVED
    2019

    1082 MECHANICAL Fit up Inspection of Bottom Plates Long Seams Polished Condensate Tank (440- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23-11-2019 to 28-11-
    4/Dec/2019 verified
    M-INCO-1080 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-059-001_Rev. 03 P.1 INE-397-QUA-FM-006 21-Nov-2019 10:30 AM H R/W S Murugan Sulaiman APPROVED
    TK-002A 2019

    1083 M-INCO-1081 INCO MECHANICAL Material Receiving For SHELL PLATES SV5 for SKIM Tank (440-TK-001 A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001_Rev. 03. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 21-Nov-2019 23-Nov-2019 8:00 AM H W W Deepu Sulaiman APPROVED 30/Nov/2019 verified

    1084 M-INCO-1082 INCO MECHANICAL Fit-up Inspection of 5th Shell Course Vertical seam of Skim Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 21-Nov-2019 23-Nov-2019 8:30 AM H RW/S S Deepu Sulaiman APPROVED 27/Nov/2019 verified

    1085 MECHANICAL Fit-up Inspection of Shell Plates (Shell course 5) Diesel Start-up Tank (520-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23-11-2019 to 24-11-
    27/Nov/2019 verified
    M-INCO-1083 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 R.1 INE-397-QUA-FM-006 21-Nov-2019 2:30 PM H RW/S S Gautam Sulaiman APPROVED
    051) 2019

    1086 MECHANICAL Material Receiving Inspection of Shell Plates (Shell course 5) Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 27/Nov/2019 verified
    M-INCO-1084 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 M.1 INE-397-QUA-FM-003 21-Nov-2019 23-Nov-2019 9:00 AM H S S Gautam Sulaiman APPROVED
    (520-TK-051)

    1087 M-INCO-1085 INCO MECHANICAL Electrode Material Verification as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 21-Nov-2019 23-Nov-2019 8:15 AM H RW/S S Gautam Sulaiman APPROVED 27/Nov/2019

    FIT UP INSPECTION FOR ROOF STRUCTURE OF DEMINERALISED WATER 23-11-2019 to 25-11-


    1088 M-INCO-1086 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 21-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED
    TANK (420-TK-001A)

    1089 M-INCO-1087 INCO MECHANICAL Fit-up Inspection for Wind Stiffener of Service Water Tank (400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 21-Nov-2019 23-Nov-2019 8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED

    1090 M-INCO-1088 INCO MECHANICAL Fit-up Inspection for Compression Ring of Service Water Tank (400-TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 21-Nov-2019 23-Nov-2019 8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED

    23-11-2019 to 24-11-
    1091 M-INCO-1089 INCO MECHANICAL Final Weld Visual for Wind Stiffener of Demineralized Water Tank (420-TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 21-Nov-2019
    2019
    8:00 AM H W W Osman Sulaiman APPROVED 2/Dec/2019 VERIFIED

    1092 MECHANICAL Fit-up Inspection of Bottom Plates Short Seam of Skim Tank (440TK-001A) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 27/Nov/2019 verified
    M-INCO-1090 INCO 440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001_Rev. S1 P.1 INE-397-QUA-FM-006 21-Nov-2019 23-Nov-2019 9:00 AM H RW/S S Deepu Sulaiman APPROVED

    1093 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of Sell to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006,
    30/Nov/2019 verified
    M-INCO-1091 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.6 23-Nov-2019 24-Nov-2019 9:00 AM H W W Murugan Sulaiman APPROVED
    Compression Ring (SCH) Fire Water Tank (540TK-001A 007

    1094 MECHANICAL
    Fit-up Inspection of Shell Plate Horizontal joint SH-2 Shell Course 2 & 3 (400TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 27/Nov/2019 verified
    M-INCO-1092 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 R.1 INE-397-QUA-FM-006 23-Nov-2019 24-Nov-2019 9:30 AM H RW/S S Gautam Sulaiman APPROVED
    001B)

    1095 PAINTING C.1, D.1 to D.7, 25-11-2019 to 01-12- 13/Dec/2019 VERIFIED


    M-INCO-1093 INCO Partial Inspection of Blasting and Primer Fire Water Tank Roof External & Internal 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E3
    NA 24-Nov-2019
    2019
    10:00 AM H H D.7-W-S Annadurai Sulaiman APPROVED

    1096 PAINTING Partial Inspection of Blasting and Primer Desalination Water Tank Roof Internal & C.1, D.1 to D.7, 25-11-2019 to 01-12-
    14/Dec/2019 VERIFIED
    M-INCO-1094 INCO 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 24-Nov-2019 10:00 AM H H D.7-W-S Annadurai Sulaiman APPROVED
    External E1, E2 & E3 2019

    1097 M-INCO-1095 INCO MECHANICAL Material Receiving Inspection of Roof Platforms Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-127-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 24-Nov-2019 25-Nov-2019 8:00 AM H S S Murugan Sulaiman APPROVED 27/Nov/2019 verified

    1098 MECHANICAL Fit-up Inspection of Roof Rafter Structural at Polished Condensate Tank (440TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 25-11-2019 to 30-11- R/A (L) 14/Dec/2019 VERIFIED
    M-INCO-1096 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009, 010, 012_Rev. 03 U.1 INE-397-QUA-FM-006 24-Nov-2019 8:30 AM H RW/S Deepu Sulaiman APPROVED
    002B) 2019

    25-11-2019 to 28-11-
    1099 M-INCO-1097 INCO MECHANICAL Fit-up Inspection for Roof Structure of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 24-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 14/Dec/2019 VERIFIED

    25-11-2019 to 26-11-
    1100 M-INCO-1098 INCO MECHANICAL Fit-up Inspection for PAD Plate to Shell of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-006_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 24-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 30/Nov/2019 VERIFIED

    25-11-2019 to 28-11-
    1101 M-INCO-1099 INCO MECHANICAL Fit-up Inspection for Roof Structure of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 24-Nov-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Sulaiman APPROVED 14/Dec/2019 VERIFIED

    25-11-2019 to 30-11-
    1102 M-INCO-1100 INCO MECHANICAL Fit-up Inspecting of Bottom Plates Short Seam of Skim Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 24-Nov-2019
    2019
    9:00 AM H RW/S S Deepu Sulaiman APPROVED 4/Dec/2019 VERIFIED

    25-11-2019 to 30-11-
    1103 M-INCO-1101 INCO MECHANICAL Fit-up Inspecting of Bottom Plates Short Seam of Skim Tank (440TK-001B) 440TK-001B DRP001-OUF-INC-440030-V-DFD-044-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 24-Nov-2019
    2019
    9:00 AM H RW/S S Deepu Sulaiman APPROVED 4/Dec/2019 VERIFIED

    1104 MECHANICAL Fit up Inspection of Shell Plates (Shell course 3) VERTICAL JOINT on Diesel Day DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 25-11-2019 to 27-11-
    30/Nov/2019 VERIFIED
    M-INCO-1102 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 24-Nov-2019 8:00 AM H RW/S S Gautam Sulaiman APPROVED
    Tank (Tank 640TK-001) 2019

    1105 MECHANICAL
    Material Receiving Inspection of Shell Plates (Shell course 3) on Diesel Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 25-11-2019 to 26-11-
    14/Dec/2019 VERIFIED
    M-INCO-1103 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 M.1 INE-397-QUA-FM-003 24-Nov-2019 8:00 AM H W W Gautam Sulaiman APPROVED
    (Tank 640TK-001) 2019

    1106 MECHANICAL
    Fit-up Inspection of shell Plate horizontal joint SH-2 shell course 2&3-(Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 25-11-2019 to 26-11-
    30/Nov/2019 VERIFIED
    M-INCO-1104 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 R.1 INE-397-QUA-FM-006 24-Nov-2019 9:30 AM H RW/S S Gautam Sulaiman APPROVED
    400TK-001A) 2019

    1107 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-11-2019 to 28-11- R/A (L) 14/Jan/2020 VERIFIED


    M-INCO-1105 INCO Fit-up Inspection of Roof Plate Lap joints (400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O2 R.1 INE-397-QUA-FM-006 24-Nov-2019
    2019
    8:00 AM H RW/S Gautam Sulaiman APPROVED

    1108 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection Roof Nozzle DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-013, 26-11-2019 to 28-11-
    17/Dec/2019 VERIFIED
    M-INCO-1106 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001_Rev. 05 V.5 25-Nov-2019 9:00 AM H W W Arun Sulaiman APPROVED
    joints of K1, K2, M5, M6 and N9 007 2019

    INE-397-QUA-FM-013, 26-11-2019 to 28-11-


    1109 M-INCO-1107 INCO MECHANICAL Pneumatic Testing on Roof Nozzle (K1, K2, M5, M6 & N9) 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-005_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4
    007
    25-Nov-2019
    2019
    10:00 AM H S S Arun Sulaiman APPROVED 4/Dec/2019 VERIFIED

    26-11-2019 to 28-11-
    1110 M-INCO-1108 INCO MECHANICAL Vacuum Box Test on Roof Plate joints CR-01 to CR-36 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 25-Nov-2019
    2019
    8:00 AM H W W Arun Sulaiman APPROVED 14/Dec/2019 VERIFIED

    26-11-2019 to 30-11-
    1111 M-INCO-1109 INCO MECHANICAL Final Weld Visual of Roof Structure (440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009, 010, 012_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 25-Nov-2019
    2019
    10:00 AM H W W Deepu Sulaiman APPROVED 14/Dec/2019 verified

    1112 MECHANICAL Final Weld Visual, Identification of joints for Roof Rafters (RA11 to RA20-JT01, 03, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-11-2019 to 27-11-
    14/Dec/2019 verified
    M-INCO-1110 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-001_Rev. S1 U.6 INE-397-QUA-FM-007 25-Nov-2019 9:00 AM H W W Murugan Sulaiman APPROVED
    04, 05, 06, 07, 08 & Jy-09 and RA01 to RA20- JT02, 10 & JT11) FWT_540TK-001A 2019

    1113 MECHANICAL Final Weld Visual & Dimensional inspection of Shell plates (Course-3) of potable DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 26-11-2019 to 27-11- 17/Dec/2019 VERIFIED
    M-INCO-1111 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 25-Nov-2019 2:30 PM H W W Gautam Sulaiman APPROVED
    water tanks (400TK-001A) 007 2019

    26-11-2019 to 30-11-
    1114 M-INCO-1112 INCO MECHANICAL Fit-up Inspection of Bottom Plates of Skim Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-044-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 25-Nov-2019
    2019
    9:00 AM H RW/S S Deepu Sulaiman APPROVED 4/Dec/2019 verified

    1115 MECHANICAL Fit-up Inspection of Horizontal joint (SH-4 ) between Shell Plates (Shell Course 4 & DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-11-2019 to 27-11-
    30/Nov/2019 verified
    M-INCO-1113 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 R.1 INE-397-QUA-FM-006 25-Nov-2019 8:00 AM H RW/S S Gautam Sulaiman APPROVED
    5) Diesel Start-up Tank (520TK-051) 2019

    1116 MECHANICAL Fit up Inspection of Nozzle RF Pads (N12A,12D, N12F, N12G, N12J, N12K, N12M, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 14/Dec/2019 verified
    M-INCO-1114 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-120-002_Rev. S1 V.2 INE-397-QUA-FM-006 26-Nov-2019 27-Nov-2019 8:30 AM H RW/S Murugan Sulaiman APPROVED
    N12O, N12P & N12Q JT-P3) (Tank 540TK-001A)

    DRP001-OUF-INC-510030-V-DFT-098-001 to 060_Rev. S1,


    1117 M-INCO-1115 INCO MECHANICAL Material Receiving Inspection of Roof Platform and Handrail 510TK-001A DRP001-OUF-INC-510030-V-DFT-095-009_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Nov-2019 27-Nov-2019 9:00 AM H S S Arun Sulaiman APPROVED VERIFIED

    1118 M-INCO-1116 INCO MECHANICAL Fit-up Inspection of Roof Attachment (Roof Platform) 510TK-001A DRP001-OUF-INC-510030-V-DFT-098-001 to 005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 26-Nov-2019 27-Nov-2019 9:30 AM H RW/S R/A (L) Arun Sulaiman APPROVED 14/Dec/2019 VERIFIED

    1119 M-INCO-1117 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle N8 (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-090-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Nov-2019 27-Nov-2019 10:00 AM H W W Arun Sulaiman APPROVED 17/Dec/2019

    1120 M-INCO-1118 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle N8 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-090-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Nov-2019 27-Nov-2019 10:30 AM H W W Arun Sulaiman APPROVED 17/Dec/2019 VERIFIED

    30-11-2019 to 05-12-
    1121 M-INCO-1119 INCO MECHANICAL Vacuum Box Test on Roof Plate joints 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 27-Nov-2019
    2019
    8:00 AM H W W Arun Sulaiman APPROVED 17/Dec/2019 VERIFIED

    1122 MECHANICAL Final Weld Visual, Identification of joints of compression ring to roof plate joints RR- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 30-11-2019 to 03-12-
    22/Dec/2019 VERIFIED
    M-INCO-1120 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 U.6 INE-397-QUA-FM-007 27-Nov-2019 9:00 AM H W W Arun Sulaiman APPROVED
    005 2019

    1123 M-INCO-1121 INCO MECHANICAL Final Weld Visual for Wind Stiffener of Demineralized Water Tank (420-TK-001A) 420TK-001A DRP001-OUF-420030-V-DFD-031-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 27-Nov-2019 30-Nov-2019 8:00 AM H W W Osman Sulaiman APPROVED 14/Dec/2019 VERIFIED

    30-11-2019 to 02-12-
    1124 M-INCO-1122 INCO MECHANICAL Weld Visual for Roof Structure Assembly of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-420030-V-DFD-022-004_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 27-Nov-2019
    2019
    9:30 AM H W W Osman Sulaiman APPROVED 14/Dec/2019 VERIFIED

    1125 MECHANICAL Final Weld Visual, Identification of Joints & Dimensional Inspection of Roof Plate DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 30-11-2019 to 01-12-
    14/Dec/2019 verified
    M-INCO-1123 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118- 001_Rev. S1 U.6 27-Nov-2019 9:00 AM H W W Murugan Sulaiman APPROVED
    To Compression Ring Fire Water Tank (Tank 540TK-001A) 2019

    1126 MECHANICAL
    Fit up Inspection of Roof Plate to Roof Plates RR-03 Fire Water Tank (540-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 30-11-2019 to 01-12- R/A (L) 14/Dec/2019 verified
    M-INCO-1124 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.1 INE-397-QUA-FM-006 27-Nov-2019 9:00 AM H RW/S Murugan Sulaiman APPROVED
    001A) 2019

    Final Weld Visual, Identification of Joints for Roof Nozzle RF Pads (N12A, N12D,
    1127 M-INCO-1125 INCO MECHANICAL N12F, N12J, N12K, N12O, N12P, N12Q - JT-P3) Fire Water Tank (Tank 540TK- 540TK-001A DRP001-OUF-INC-540030-V-DFD-120- 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5 INE-397-QUA-FM-007 27-Nov-2019 30-Nov-2019 10:00 AM H W W Murugan Sulaiman APPROVED 14/Dec/2019 verified
    001A)

    1128 MECHANICAL Welder Qualification Test SMAW-2G, 3G, 6G FCAW-2G (near MEI Weld Booth WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 (H)R/A(L) R/A (L) 12/Jan/2020 VERIFIED
    M-INCO-1126 INCO N/A A.6, A.8 NA 27-Nov-2019 30-Nov-2019 8:30 AM H Gautam Sulaiman APPROVED
    area) Location
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final weld visual & dimensional inspection of Shell Plates horizontal joint SH01 30-11-2019 to 02-12-
    1129 M-INCO-1127 INCO MECHANICAL 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6 INE-397-QUA-FM-007, 016 27-Nov-2019
    2019
    2:30 PM H W W Gautam Sulaiman APPROVED 17/Dec/2019 VERIFIED
    (Shell course 1&2) on Diesel Day Tank (Tank 640TK-002) & Banding Inspection

    Final weld visual & dimensional inspection of Shell Plates (Shell course 3) on 30-11-2019 to 02-12-
    1130 M-INCO-1128 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 27-Nov-2019
    2019
    2:30 PM H W W Gautam Sulaiman APPROVED 22/Dec/2019 VERIFIED
    Diesel Day Tank (Tank 640TK-001)

    1131 MECHANICAL Final weld visual & dimensional inspection of Shell plates Horizontal Joint (SH-2) of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 30-11-2019 to 02-12-
    9/Dec/2019 VERIFIED
    M-INCO-1129 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 R.5 27-Nov-2019 8:30 AM H W W Gautam Sulaiman CANCELLED
    Potable Water Tanks (400TK-001B) 2019

    1132 MECHANICAL
    Final Weld Visual, Identification of joints & Dimensional Inspection Roof Nozzle DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 30-11-2019 to 01-12-
    18/Dec/2019 VERIFIED
    M-INCO-1130 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001_Rev. 05 V.5 27-Nov-2019 9:00 AM H W W Arun Sulaiman APPROVED
    joints of M6 013 2019

    30-11-2019 to 01-12-
    1133 M-INCO-1131 INCO MECHANICAL Pneumatic Testing on Roof Nozzle (M6) 510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 27-Nov-2019
    2019
    10:00 AM H S S Arun Sulaiman APPROVED 11/Dec/2019 VERIFIED

    1134 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 01-12-2019 to 02-12- R/A (L) 17/Dec/2019


    M-INCO-1132 INCO Fit-up inspection of Shell Nozzle N8 510TK-001A DRP001-OUF-INC-510030-V-DFT-090-002_Rev. S1 T.2 INE-397-QUA-FM-006 30-Nov-2019
    2019
    10:00 AM H RW/S Arun Vasanth APPROVED

    1135 MECHANICAL Final Weld Visual Inspection roof rafter structure at Polished condensate tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 01-12-2019 to 06-12-
    22/Dec/2019 VERIFIED
    M-INCO-1133 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009, 010, 012_Rev. 03 U.6 INE-397-QUA-FM-007 30-Nov-2019 8:30 AM H W W Deepu Vasanth APPROVED
    (440TK-002B) 2019

    01-12-2019 to 06-12-
    1136 M-INCO-1134 INCO MECHANICAL Fit-up Inspection of Bottom Plates of PC Condensate Tank (440TK-001B) 440TK-001B DRP001-OUF-INC-440030-V-DFD-044-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-007 30-Nov-2019
    2019
    9:00 AM H RW/S S Deepu Vasanth APPROVED 14/Dec/2019 VERIFIED

    01-12-2019 to 06-12-
    1137 M-INCO-1135 INCO MECHANICAL Fit-up Inspection of Bottom Plates of PC Condensate Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-044-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-007 30-Nov-2019
    2019
    9:00 AM H RW/S S Deepu Vasanth APPROVED 15/Dec/2019 VERIFIED

    C.1, D.1 to D.7, 02-12-2019 to 08-12-


    1138 M-INCO-1136 INCO PAINTING Partial Inspection of Blasting and Primer Fire Water Tank Roof Internal 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E3
    NA 1-Dec-2019
    2019
    4:00 PM H H D.7-W-S Annadurai Vasanth APPROVED 23/Dec/2019 VERIFIED

    1139 PAINTING Partial Inspection of Blasting and Primer Desalination Water Tank Roof Internal & C.1, D.1 to D.7, 02-12-2019 to 08-12-
    21/Jan/2020 verified
    M-INCO-1137 INCO 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 1-Dec-2019 10:00 AM H H D.7-W-S Annadurai Vasanth APPROVED
    External E1, E2 & E3 2019

    1140 M-INCO-1138 INCO MECHANICAL Electrode (SAW) Material Verification as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 1-Dec-2019 2-Dec-2019 8:15 AM H RW/S S Gautam Vasanth APPROVED 11/Dec/2019

    1141 M-INCO-1139 INCO MECHANICAL Material Receiving Inspection of Roof Plate of Potable Water Tanks (400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 1-Dec-2019 2-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED 14/Dec/2019 VERIFIED

    1142 MECHANICAL Final Weld Visual, Identification of joints for Roof Rafter Pad Plate (RS01 to RS 60 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 02-12-2019 to 03-12-
    14/Dec/2019 verified
    M-INCO-1140 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-122-006_Rev. 03 V.5 INE-397-QUA-FM-007 1-Dec-2019 10:00 AM H W W Murugan Vasanth APPROVED
    FWT_540TK-001A 2019

    1143 M-INCO-1141 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle N6 Fire Water Tank (540TK-001A/B) 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-119-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 1-Dec-2019 2-Dec-2019 8:00 AM H S S Murugan Vasanth APPROVED 4/Dec/2019 verified

    Material Receiving for Roof Plates Item No. 01 & 04 of demineralized water tank
    1144 M-INCO-1142 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 1-Dec-2019 2-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED 14/Dec/2019 VERIFIED
    (420TK-001B)

    02-12-2019 to 04-12-
    1145 M-INCO-1143 INCO MECHANICAL Fit-up Inspection for Roof Plate of Demineralized Water Tank (420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 1-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 22/Dec/2019 VERIFIED

    1146 MECHANICAL Welder Qualification Test GTAW+SMAW-6G, FCAW-3G, 2G (near the MEI WELD WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 (H)R/A(L) R/A (L) 29/Dec/2019 VERIFIED
    M-INCO-1144 INCO N/A A.6, A.8 NA 1-Dec-2019 2-Dec-2019 8:30 AM H Gautam Vasanth APPROVED
    Booth area) Location

    1147 MECHANICAL
    Final Weld Visual & Dimensional Inspection of Shell Plates (Shell Course 5) Diesel DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006, 02-12-2019 to 05-12-
    22/Dec/2019 VERIFIED
    M-INCO-1145 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 R.5 1-Dec-2019 9:00 AM H W W Gautam Vasanth APPROVED
    Start-up Tank (520TK-051) 007 2019

    Final Weld Visual & Dimensional Inspection of Shell Plates Horizontal joint SH-4
    INE-397-QUA-FM-006, 02-12-2019 to 05-12-
    1148 M-INCO-1146 INCO MECHANICAL (Shell Course 4 & 5) Diesel Start-up Tank (520TK-051), local deviation on shell 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    007
    1-Dec-2019
    2019
    9:00 AM H W W Gautam Vasanth APPROVED 17/Dec/2019 VERIFIED
    seams

    1149 MECHANICAL Fit-up Inspection of Shell Plates (Shell Course 3) on Diesel Day Tank (640TK-002) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 9/Dec/2019 VERIFIED
    M-INCO-1147 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 R.1 INE-397-QUA-FM-006 1-Dec-2019 2-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED

    1150 MECHANICAL Material Receiving Inspection of Shell Plates (Shell Course 3) on Jet A-1l Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14/Dec/2019
    M-INCO-1148 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 M.1 INE-397-QUA-FM-003 1-Dec-2019 2-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED
    (Tank 640TK-002)

    1151 MECHANICAL Fit-up Inspection of Shell Plates Horizontal joints SH-2 (Shell Course 2 & 3) on DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 9/Dec/2019 VERIFIED
    M-INCO-1149 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 1-Dec-2019 2-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    Diesel Day Tank (640TK-001)

    1152 M-INCO-1150 INCO MECHANICAL Location Marking Inspection of Nozzles N8 on shell plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 2-Dec-2019 3-Dec-2019 8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 17/Dec/2019

    03-12-2019 to 04-12-
    1153 M-INCO-1151 INCO MECHANICAL Fit-up Inspection of Roof Peripheral Handrail to Compression Ring 510TK-001A DRP001-OUF-INC-510030-V-DFT-095-009_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 2-Dec-2019
    2019
    10:00 AM H RW/S R/A (L) Arun Vasanth CANCELLED 11/Dec/2019

    1154 MECHANICAL Material Receiving for Roof Plates Item No. 02 &03 of Demineralized Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 03-12-2019 to 05-12-
    14/Dec/2019 VERIFIED
    M-INCO-1152 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFT-032-003_Rev. 03 M.1 NA 2-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED
    (420TK-001B 2019

    Fit-up Inspection for Top Shell to Compression Ring of Service Water Tank
    1155 M-INCO-1153 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 3-Dec-2019 4-Dec-2019 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 22/Dec/2019 VERIFIED
    (400TK-002A)

    1156 MECHANICAL Weld Visual Inspection of Roof Rafter joints 1, 2, 3, 4, 5, 7, 8, 9 of Rafter assembly DRP001-OUF-INC-510030-V-DFT-093-002_Rev. S1, DRP001- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 04-12-2019 to 05-12-
    17/Dec/2019 VERIFIED
    M-INCO-1154 INCO 510TK-001A U.6 INE-397-QUA-FM-007 3-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED
    RA01 to RA19 and RA19 to RA24 OUF-INC-510030-V-DFT-093-004_Rev. S1 2019

    1157 MECHANICAL Final Weld Visual, Identification of joints of compression ring RP-03 to RP-11, RP- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 04-12-2019 to 05-12-
    17/Dec/2019 VERIFIED
    M-INCO-1155 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-095-009_Rev. S1 U.6 INE-397-QUA-FM-007 3-Dec-2019 9:00 AM H W W Arun Vasanth APPROVED
    19 to RP-38, RP-52 to RP-62 2019

    04-12-2019 to 05-12-
    1158 M-INCO-1156 INCO MECHANICAL Fit-up Inspection of Roof Attachment (Roof Platform) 510TK-001A DRP001-OUF-INC-510030-V-DFT-098-001 to 005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 3-Dec-2019
    2019
    9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    Fit-up Inspection of Roof CP Nozzle and Manhole (N12A, N12B, N12C, N12D,
    N12E, N12F, N12G, N12H, N12I, N12J, N12K, N12L, N12M, N12N, N12O, N12P,
    04-12-2019 to 08-12-
    1159 M-INCO-1157 INCO MECHANICAL N12Q, N12R, K1, K2, M3, M4 & N8 (JT-N12AP1 & N12RP1 to N12AP2 & N12RP2 540TK-001A DRP001-OUF-INC-540030-V-DFD-120-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 3-Dec-2019
    2019
    8:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 17/Dec/2019 verified
    and K1 & K2P1 to K1 & K2P2, M3 & M4P1 to M3 |& M4P2 and N8P1 &P2 at Fire
    Water Tank (540TK-001A)

    1160 MECHANICAL Final Weld Visual, Identification of joints of Compression ring, compression ring to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 04-12-2019 to 05-12- 17/Dec/2019 VERIFIED
    M-INCO-1158 INCO 400TK-002B DRP001-OUF-INC-540030-V-DFD-018-003_Rev. 04 U.6 INE-397-QUA-FM-007 3-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED
    shell & compression ring to Roof Plates (400TK-002B) 2019

    04-12-2019 to 05-12-
    1161 M-INCO-1159 INCO MECHANICAL Fit-up Inspection of Shell Plate (Shell Course 4) potable water tanks (400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 3-Dec-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth APPROVED 14/Jan/2020 VERIFIED

    1162 M-INCO-1160 INCO MECHANICAL Electrode (SAW) Material Verification as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 3-Dec-2019 4-Dec-2019 8:15 AM H RW/S S Gautam Vasanth APPROVED 14/Dec/2019

    1163 MECHANICAL Lonestar, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 04-12-2019 to 05-12- R/A (L) 29/Dec/2019 VERIFIED
    M-INCO-1161 INCO Witnessing of Lab Test for PQT (SMAW + FCAW-3G) (A.6 & A.8) Duqm
    N/A A.6, A.8 NA 3-Dec-2019
    2019
    10:00 AM H W Gautam Vasanth APPROVED

    1164 M-INCO-1162 INCO PAINTING Document Review of Abrasive Receipt Documents Site Office DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 B.1 NA 4-Dec-2019 5-Dec-2019 4:00 PM H H R/A (L) Annadurai Vasanth APPROVED 14/Dec/2019 VERIFIED

    1165 M-INCO-1163 INCO MECHANICAL Fit-up Inspection for Roof Plate of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.0 INE-397-QUA-FM-006 4-Dec-2019 5-Dec-2019 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 22/Dec/2019 VERIFIED

    05-12-2019 to 07-12-
    1166 M-INCO-1164 INCO MECHANICAL Fit-up Inspection of Sump to Bottom Plate N4 Potable Water Tanks 400-TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.2 INE-397-QUA-FM-006 4-Dec-2019
    2019
    9:00 AM H RW/S S Gautam Vasanth CANCELLED 9/Dec/2019 VERIFIED

    DRP001-OUF-INC-400030-V-DFD-003-002 _Rev. 03 & 05-12-2019 to 07-12-


    1167 M-INCO-1165 INCO MECHANICAL Fit-up Inspection of shell Plate to Annular plate (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD -002-001 _Rev. 03
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.1 INE-397-QUA-FM-006 4-Dec-2019
    2019
    9:30 AM H RW/S R/A Gautam Vasanth APPROVED YES VERIFIED

    1168 MECHANICAL Shell Diameter, Circularity and Plumpness for Annular to Shell Plate for Potable DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03, DRP001- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-12-2019 to 07-12-
    14/Dec/2019
    M-INCO-1166 INCO 400TK-001B R.7 INE-397-QUA-FM-010 4-Dec-2019 10:15 AM H W W Gautam Vasanth APPROVED
    water Tank (400TK-001B) OUF-INC-400030-V-DFD-002-001_Rev. 03 2019

    1169 MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate (Item No. 1 ) to Item No. 2) Jt. No. RR- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 14/Dec/2019 verified
    M-INCO-1167 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118- 001_Rev. S1 U.1 INE-397-QUA-FM-006 4-Dec-2019 5-Dec-2019 8:15 AM H RW/S Murugan Vasanth APPROVED
    03 Fire Water Tank (540TK-001A)

    1170 MECHANICAL Final Weld Visual, Identification of joints & dimensional inspection of 6th Vertical DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 17/Dec/2019 VERIFIED
    M-INCO-1168 INCO 400TK-002A DRP001-OUF-400030-V-DFD-017-001 _Rev. 04 R.6 4-Dec-2019 5-Dec-2019 8:30 AM H W W Osman Vasanth APPROVED
    Shell course (400-TK-002A)

    1171 MECHANICAL Inspection of Local deviation on Vertical shell seams of 6th course (Tank 400-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12/Dec/2019 VERIFIED
    M-INCO-1169 INCO 400TK-002A DRP001-OUF-400030-V-DFD-017-001_Rev. 04 R.6 INE-397-QUA-FM-012 4-Dec-2019 5-Dec-2019 9:00 AM H W S Osman Vasanth APPROVED
    002A)

    1172 M-INCO-1170 INCO MECHANICAL Inspection of Shell Diameter & Plumpness of 5th Shell course (400-TK-002A) 400TK-002A DRP001-OUF-400030-V-DFD-017-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 4-Dec-2019 5-Dec-2019 9:30 AM H W W Osman Vasanth APPROVED 12/Dec/2019 VERIFIED

    1173 M-INCO-1171 INCO MECHANICAL Inspection of Shell Diameter & Plumpness of 5th Shell course (400-TK-002B) 400TK-002B DRP001-OUF-400030-V-DFD-017-002_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 4-Dec-2019 5-Dec-2019 9:30 AM H W W Osman Vasanth APPROVED 17/Dec/2019 VERIFIED

    1174 M-INCO-1172 INCO MECHANICAL Fit-up Inspection of Shell Plates (Shell course 6) Diesel Start -up tank (520TK-051 520TK-051 DRP001-OUF-400030-V-DFD-017-002_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 4-Dec-2019 5-Dec-2019 3:00 PM H RW/S S Gautam Vasanth APPROVED 9/Dec/2019 VERIFIED

    1175 M-INCO-1173 INCO MECHANICAL Material Receiving Inspection of roof plate Item 6 - (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-002  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 4-Dec-2019 5-Dec-2019 8:30 AM H W W Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    1176 M-INCO-1174 INCO MECHANICAL Fit-up Inspection of Roof Plate 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 4-Dec-2019 5-Dec-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 04
    1177 M-INCO-1175 INCO MECHANICAL Location Marking inspection of Nozzles N7 and SF on roof plate 510TK-001A
    DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. 05
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 4-Dec-2019 5-Dec-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    1178 M-INCO-1176 INCO MECHANICAL Fit-up inspection of roof nozzle N7. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 4-Dec-2019 5-Dec-2019 11:00 AM H RW/S R/A (L) Arun Sulaiman CANCELLED 9/Dec/2019

    1179 M-INCO-1177 INCO MECHANICAL Material Receiving Inspection of roof nozzle N7. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 4-Dec-2019 5-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    DRP001-OUF-INC-400030-V-DFD-020-001_Rev. 04
    1180 MECHANICAL
    Location Marking Inspection of Nozzles and other Openings of Service Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 07-12-2019 to 09-12- R/A (L) 7/Jan/2020 VERIFIED
    M-INCO-1178 INCO 400TK-002B V.1, T.1 INE-397-QUA-FM-013 5-Dec-2019 8:00 AM H RW/S Osman Vasanth APPROVED
    (400-TK-002B) 2019

    1181 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 07-12-2019 to 12-12- R/A (L) 17/Dec/2019 VERIFIED


    M-INCO-1179 INCO Fit-up Inspection for Roof Structure of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 W.1 INE-397-QUA-FM-006 5-Dec-2019
    2019
    8:15 AM H RW/S Osman Vasanth APPROVED

    1182 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection Of 7th Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 07-12-2019 to 12-12-
    17/Dec/2019 VERIFIED
    M-INCO-1180 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 R.5 5-Dec-2019 7:00 AM H W W Deepu Vasanth APPROVED
    Course Vertical Joints (SV7-01 To SV7 12). (440TK-002B) 2019

    1183 MECHANICAL
    Final Weld Visual, Identification of joints & dimensional Inspection Of 8th Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 07-12-2019 to 09-12-
    17/Dec/2019 VERIFIED
    M-INCO-1181 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 R.5 5-Dec-2019 7:15 AM H W W Deepu Vasanth APPROVED
    Course Vertical Joints (SV8-01 To SV8-13). (440TK-002B) 2019

    Final Weld Visual, Identification of joints & dimensional Inspection Of Horizontal


    1184 M-INCO-1182 INCO MECHANICAL joint SH7 (440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 5-Dec-2019 7-Dec-2019 7:30 AM H W W Deepu Vasanth APPROVED 17/Dec/2019 VERIFIED

    1185 MECHANICAL Local deviation on shell seams(Peaking ) of 7th shell course(SV7-01 To SV712) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 11/Dec/2019 VERIFIED
    M-INCO-1183 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 R.6 INE-397-QUA-FM-012 5-Dec-2019 7-Dec-2019 8:30 AM H W W Deepu Vasanth APPROVED

    Local deviation on shell seams(Peaking ) of 8tth shell course (SV8-01 TO SV8- 013) (440TK-
    1186 M-INCO-1184 INCO MECHANICAL 002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 5-Dec-2019 7-Dec-2019 9:00 AM H W S Deepu Vasanth APPROVED 11/Dec/2019 VERIFIED

    1187 M-INCO-1185 INCO MECHANICAL Local deviation on shell seams (Banding) of Horizontal joint SH7 (440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 5-Dec-2019 7-Dec-2019 9:15 AM H W W Deepu Vasanth APPROVED 14/Dec/2019 VERIFIED

    Plumpness of 7th shell course Plates.(440TK-002B) INE-397-QUA-FM-010


    1188 M-INCO-1186 INCO MECHANICAL 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 5-Dec-2019 7-Dec-2019 9:30 AM H W W Deepu Vasanth CANCELLED 11/Dec/2019 VERIFIED

    Plumpness of 8th shell course Plates.(440TK-002B) INE-397-QUA-FM-010


    1189 M-INCO-1187 INCO MECHANICAL 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 5-Dec-2019 7-Dec-2019 9:45 AM H W W Deepu Vasanth CANCELLED 11/Dec/2019 VERIFIED

    1190 M-INCO-1188 INCO MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate RR-02 Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Dec-2019 7-Dec-2019 8:15 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Dec/2019 verified

    1191 M-INCO-1189 INCO MECHANICAL Material Receiving Inspection of roof nozzle SF. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Dec-2019 7-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED 14/Dec/2019 VERIFIED
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    1192 M-INCO-1190 INCO MECHANICAL Fit-up inspection of roof nozzle SF. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 5-Dec-2019 7-Dec-2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    07-12-2019 to 08-12-
    1193 M-INCO-1191 INCO MECHANICAL Material Receiving Inspection of nozzle stiffeners (N7 and SF) 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 5-Dec-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 14/Dec/2019 VERIFIED

    07-12-2019 to 10-12-
    1194 M-INCO-1192 INCO MECHANICAL Fit-up inspection of roof nozzle stiffener (N7 and SF ). 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 5-Dec-2019
    2019
    11:00 AM H RW/S R/A (L) Arun Vasanth CANCELLED 9/Dec/2019

    1195 M-INCO-1193 INCO MECHANICAL Fit-up Inspection of Roof Plate RA25-01 to RA25-12 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 5-Dec-2019 7-Dec-2019 10:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    Material Receiving Inspection of Shell Plates (Shell course 6) Diesel start-up Tank (520TK-
    1196 M-INCO-1194 INCO MECHANICAL
    051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Dec-2019 8-Dec-2019 7:00 AM H W W Gautam Vasanth APPROVED 17/Dec/2019 VERIFIED

    1197 M-INCO-1195 INCO MECHANICAL Material Receiving Inspection of Roof Structure Diesel Start-up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Dec-2019 8-Dec-2019 9:00 AM H S S Gautam Vasanth APPROVED 14/Dec/2019 VERIFIED

    1198 M-INCO-1196 INCO MECHANICAL Material Receiving Inspection of Stiffener Ring Diesel Start-up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001  _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Dec-2019 8-Dec-2019 9:00 AM H S S Gautam Vasanth APPROVED 14/Dec/2019 VERIFIED

    1199 MECHANICAL
    Final Weld Visual, Identification of roof plate joints of RP-27 to RP-38, RP-52 to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 08-12-2019 to 09-12-
    17/Dec/2019 VERIFIED
    M-INCO-1197 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-005_Rev. S1 U.6 INE-397-QUA-FM-007 7-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED
    RP-62 2019

    08-12-2019 to 11-12-
    1200 M-INCO-1198 INCO MECHANICAL Vacuum Box Test on Roof Plate joints RP-53 to RP-62 and RP-27 to RP-35 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 7-Dec-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED 17/Dec/2019 VERIFIED

    Fit-up Inspection of shell plates horizontal joints (SH-2) between shell plate 2&3 on Diesel
    1201 M-INCO-1199 INCO MECHANICAL
    Day Tank (640TK-002)
    640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001  _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 7-Dec-2019 8-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED 14/Dec/2019 VERIFIED

    1202 M-INCO-1200 INCO MECHANICAL Fit-up inspection of Roof Plate to Roof Plate RR-01 at Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Dec-2019 8-Dec-2019 8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 17/Dec/2019 verified

    Fit-up inspection of roof operating platform (FR9, FR13, FR14, FR15, FR16, FR17,
    08-12-2019 to 10-12-
    1203 M-INCO-1201 INCO MECHANICAL FR18, FR19, FR20, FR21, FR25, FR32, FR33, FR41 & FR41, FR1-8 Nos., FR7-2 540TK-001A DRP001-OUF-INC-540030-V-DFD-127-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 7-Dec-2019
    2019
    9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 23/Dec/2019 verified
    Nos., & FR35-7Nos., & FR38-1 Nos., at Fire Water Tank (540TK-001A)

    1204 M-INCO-1202 INCO MECHANICAL Material Receiving Inspection of Roof Structure on Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-136-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 7-Dec-2019 8-Dec-2019 8:00 AM H S S Gautam Vasanth APPROVED 14/Dec/2019 VERIFIED

    1205 M-INCO-1203 INCO MECHANICAL Fit-up Inspection of Roof Support structure in Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-136-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Dec-2019 8-Dec-2019 8:00 AM H RW/S S Gautam Vasanth CANCELLED 18/Dec/2019 VERIFIED

    WQT Test
    1206 M-INCO-1204 INCO MECHANICAL Welder Qualification Test FCAW-3G, 2G (near MEI WELD BOOTH area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 7-Dec-2019 8-Dec-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED

    Location Marking Inspection of Nozzles and other openings (N12S, N12T, N12U, N7 & SF at
    1207 M-INCO-1205 INCO MECHANICAL
    Fire Water Tank (5401TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-120-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 7-Dec-2019 8-Dec-2019 8:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 17/Dec/2019 verified

    Material Receiving for Roof Plates item No. 01 & 04 of demineralized water tank (420TK-
    1208 M-INCO-1206 INCO MECHANICAL
    001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 7-Dec-2019 8-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED 17/Dec/2019 VERIFIED

    08-12-2019 to 12-12-
    1209 M-INCO-1207 INCO MECHANICAL Fit-up Inspection for Roof Plate of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 7-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 23/Dec/2019 VERIFIED

    Final Weld Visual, Identification of joints & dimensional Inspection


    INE-397-QUA-FM-016, 08-12-2019 to 09-12-
    1210 M-INCO-1208 INCO MECHANICAL Of ROOF PLATE lap joint of Potable Water Tanks (400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    7-Dec-2019
    2019
    8:30 AM H W W Gautam Vasanth APPROVED 26/Dec/2019 VERIFIED

    1211 MECHANICAL Fit-up Inspection of shell Plate horizontal joint SH-3 shell course 3 & 4-(Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 08-12-2019 to 09-12-
    29/Dec/2019 VERIFIED
    M-INCO-1209 INCO 400TK-001B DRP001-OUF-INC-510030-V-DFT-003-001 _Rev. 0 R.1 INE-397-QUA-FM-006 7-Dec-2019 9:30 AM H RW/S S Gautam Vasanth APPROVED
    400TK-001B) 2019

    1212 M-INCO-1210 INCO MECHANICAL Material Receiving Inspection of sump of Potable Water Tanks 400-TK-001A/B 400TK-001A/B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. 0 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 7-Dec-2019 8-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED 22/Dec/2019 VERIFIED

    1213 MECHANICAL Fit up Inspection of Shell Plates (Shell course 4) VERTICAL JOINT on Diesel Day DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 08-12-2019 to 09-12-
    14/Dec/2019 VERIFIED
    M-INCO-1211 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 7-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    Tank (Tank 640TK-001 2019

    1214 MECHANICAL Final Weld Visual Inspection roof rafter structure at Polished condensate tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 08-12-2019 to 11-12-
    22/Dec/2019 VERIFIED
    M-INCO-1212 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009, 010, 012_Rev. 03 U.6 INE-397-QUA-FM-007 7-Dec-2019 3:00 PM H W W Deepu Vasanth APPROVED
    (440TK-002B) 2019

    C.1, D.1 to D.7 09-12-2019 to 15-12-


    1215 M-INCO-1213 INCO PAINTING Partial Inspection of Blasting and Primer Desalination Water Tank Roof External 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E.1, E.2, & E.3
    NA 8-Dec-2019
    2019
    10:00 AM H H D.7-W-S Annadurai Vasanth APPROVED 21/Jan/2020 VERIFIED

    1216 PAINTING Final Paint/Lining DFT Measurement Inspection of Fire Water Tank Roof Internal, C.1, D.1 to D.7 09-12-2019 to 15-12-
    7/Jan/2020 VERIFIED
    M-INCO-1214 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-0118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 8-Dec-2019 10:00 AM H H D.7-W-S Annadurai Vasanth CANCELLED
    Paint System #L1 Total DFT # 500 µm E.1, E.2, & E.3 2019

    1217 MECHANICAL Vacuum Box Test Compression Joints (CR-01 TO CR-24) & Compression Joint to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 09-12-2019 to 10-12-
    19/Dec/2019 VERIFIED
    M-INCO-1215 INCO 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. 04 U.3 INE-397-QUA-FM-008 8-Dec-2019 9:00 AM H W W Osman Vasanth CANCELLED
    Roof Plates (RC) of Service Water Tank (400TK-002B) 2019

    09-12-2019 to 10-12-
    1218 M-INCO-1216 INCO MECHANICAL Final Weld Visual & Identification of Joints at Fire Water Tank ( 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118- 001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 8-Dec-2019
    2019
    9:00 AM H W W Murugan Vasanth APPROVED 22/Dec/2019 verified

    Vairamuthu/
    1219 M-INCO-3334 INCO MECHANICAL Final weld visual and identification of roof plate joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-162-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 27-Jul-2020 28-Jul-2020 10:00 AM H W W Arun
    Jithesh
    APPROVED 4/Aug/2020 verified

    09-12-2019 to 10-12-
    1220 M-INCO-1218 INCO MECHANICAL Fit-Up inspection of roof peripheral handrail to compression ring. 510TK-001A DRP001-OUF-INC-510030-V-DFT-095-009  _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 8-Dec-2019
    2019
    10:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    09-12-2019 to 10-12-
    1221 M-INCO-1219 INCO MECHANICAL Weld Visual of root pass welds & first pass of outside welds 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 8-Dec-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth CANCELLED 26/Dec/2019 VERIFIED

    Magnetic Particle Testing (MPT), The initial and final weld root of the inside welds Magnetic Particle 09-12-2019 to 10-12-
    1222 M-INCO-1220 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFT-003-002 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5
    Examination Report
    8-Dec-2019
    2019
    9:00 AM H W S Gautam Vasanth CANCELLED 3/Feb/2020 VERIFIED
    attaching the shell plate to the bottom plate

    1223 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 10-12-2019 to 12-12- 17/Dec/2019 VERIFIED


    M-INCO-1221 INCO Final Weld Visual, Identification of joints RP-110 to RP-126, RP-63 to RP-78. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 U.6 INE-397-QUA-FM-007 9-Dec-2019
    2019
    8:00 AM H W W Arun Vasanth APPROVED

    10-12-2019 to 12-12-
    1224 M-INCO-1222 INCO MECHANICAL Vacuum Box Test on Roof Joints  RP-110 to RP-126, RP-63 to RP-78. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 9-Dec-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED 23/Dec/2019 VERIFIED

    10-12-2019 to 12-12-
    1225 M-INCO-1223 INCO MECHANICAL Weld visual inspection of roof rafter joints 10 to 17 of rafter assembly RA19 to RA24 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 9-Dec-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    1226 M-INCO-1224 INCO MECHANICAL Fit-Up inspection of  roof attachments ( Roof Platform ) 510TK-001A DRP001-OUF-INC-510030-V-DFT-098-001 to 005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Dec-2019 10-Dec-2019 9:30 AM H RW/S R/A (L) Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    1227 MECHANICAL Material Receiving for Roof Plates Item No. 02, 03 & 04 of Demineralized Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17/Dec/2019 VERIFIED
    M-INCO-1225 INCO 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03 M.1 NA 9-Dec-2019 10-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED
    Tank (420TK-001A)

    10-12-2019 to 12-12-
    1228 M-INCO-1226 INCO MECHANICAL Vacuum Box Test on Roof Joints. 400TK-001B DRP001-OUF-INC-400030-V-DFT-004-001 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 9-Dec-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    10-12-2019 to 12-12-
    1229 M-INCO-1227 INCO MECHANICAL Fit-Up inspection of compression ring. 400TK-001B DRP001-OUF-INC-400030-V-DFT-004-001_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 9-Dec-2019
    2019
    10:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 23/Dec/2019 VERIFIED

    10-12-2019 to 12-12-
    1230 M-INCO-1228 INCO MECHANICAL Fit-Up inspection of  shell vertical joint 4th shell course 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 9-Dec-2019
    2019
    11:00 AM H RW S Gautam Vasanth APPROVED 12/Jan/2020

    1231 MECHANICAL Material Receiving Inspection of Stiffener Ring (shell Course 3) on Diesel Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 11-12-2019 to 12-12-
    11/Dec/2019 VERIFIED
    M-INCO-1229 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 M.1 INE-397-QUA-FM-003 10-Dec-2019 8:00 AM H S S Gautam Vasanth APPROVED
    (640TK-001) 2019

    1232 MECHANICAL Material Receiving Inspection of Stiffener Ring (shell Course 3) on Diesel Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12/Dec/2019
    M-INCO-1230 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 M.1 INE-397-QUA-FM-003 10-Dec-2019 11-Dec-2019 8:00 AM H S S Gautam Vasanth APPROVED
    (640TK-002)

    1233 MECHANICAL Fit-up Inspection of Stiffener Ring (shell Course 3) on Jet A-1 Day Tank (640TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 11-12-2019 to 12-12-
    18/Jan/2020 VERIFIED
    M-INCO-1231 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 W.1 INE-397-QUA-FM-006 10-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    002) 2019

    11-12-2019 to 12-12-
    1234 M-INCO-1232 INCO MECHANICAL Fit-up Inspection of Stiffener Ring (shell Course 3) on Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 10-Dec-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth APPROVED 18/Jan/2020 VERIFIED

    1235 MECHANICAL Local Deviation on shell seams, shell diameter, circularity, plumpness inspection of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-010,
    3/Mar/2020 VERIFIED
    M-INCO-1233 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 R.6, R.7 10-Dec-2019 11-Dec-2019 9:00 AM H W W Gautam Vasanth APPROVED
    shell plates (Shell Course 5) Diesel Start-up Tank (520TK-051) 011, 012

    Fit-up Inspection of Roof Nozzles (N12S, N12T, N12U, N7 & SF at Fire Water Tank 11-12-2019 to 12-12-
    1236 M-INCO-1234 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-120-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 10-Dec-2019
    2019
    3:00 PM H RW/S R/A (L) Murugan Vasanth APPROVED 22/Dec/2019 verified
    (540TK-001A)

    Local Deviation on shell seams, shell diameter, circularity, plumpness inspection of INE-397-QUA-FM-010,
    1237 M-INCO-1235 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6, R.7
    011, 012
    10-Dec-2019 11-Dec-2019 H W W Gautam Vasanth APPROVED 22/Dec/2019 VERIFIED
    shell plates (Shell Course 3) Potable Water Tank (400TK-001B)

    1238 MECHANICAL Local Deviation on shell seams, shell diameter, circularity, plumpness inspection of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-010, 11-12-2019 to 12-12- 22/Dec/2019 VERIFIED
    M-INCO-1236 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.6, R.7 10-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED
    shell plates (Shell Course 3) Diesel Start-up Tank (640TK-051) 011, 012 2019

    1239 M-INCO-1237 INCO MECHANICAL Fit-up Inspection of Horizontal Seams joints SH-7 (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 10-Dec-2019 11-Dec-2019 9:00 AM H RW/S S Deepu Vasanth APPROVED 11/Dec/2019 VERIFIED

    1240 MECHANICAL
    Fit-up Inspection of Roof Rafter Structural at Polished Condensate Tank (440TK- DRP001-OUF-INC-440030-V-DFD-065-001, 002, 003, 004_Rev. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 11-12-2019 to 18-12- R/A (L) 23/Dec/2019 VERIFIED
    M-INCO-1238 INCO 440TK-002A U.1 INE-397-QUA-FM-006 10-Dec-2019 8:30 AM H RW/S Deepu Vasanth APPROVED
    002A) 03 2019

    1241 M-INCO-1239 INCO MECHANICAL Fit-up Inspection for Roof Plate of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 10-Dec-2019 11-Dec-2019 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 17/Dec/2019 VERIFIED

    1242 MECHANICAL
    Material Receiving Inspection of Shell Plates (shell course-4)on Jet A-1 Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 17/Dec/2019
    M-INCO-1240 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 M.1 INE-397-QUA-FM-003 11-Dec-2019 12-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED
    (640TK-002)

    1243 M-INCO-1241 INCO MECHANICAL Fit-up Inspection of Shell Plates (shell course-4) on Tank 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 11-Dec-2019 12-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED 18/Dec/2019 VERIFIED

    1244 PAINTING Intermediate Coat and Final Painting DFT Measurement Inspection of Fire Water C.1, D.1 to D.7, 12-12-2019 to 18-12- 21/Jan/2020 VERIFIED
    M-INCO-1242 INCO 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 11-Dec-2019 10:00 AM H H D.7-W-S Annadurai Vasanth APPROVED
    Tank Roof External Paint System # 1 Total DFT # 300μm E1, E2 & E3 2019

    1245 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection of compression DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-016, 12-12-2019 to 13-12-
    2/Jan/2020 VERIFIED
    M-INCO-1243 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 U.6 11-Dec-2019 7:30 AM H W W Gautam Vasanth APPROVED
    ring Joint of Potable Water Tanks (400TK-001B) 007 2019

    1246 MECHANICAL
    Fit-up Inspection of Horizontal Joint (SH-5) between Shell Plates (Shell course 5 & DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18/Dec/2019 VERIFIED
    M-INCO-1244 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 R.1 INE-397-QUA-FM-006 11-Dec-2019 12-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    6) Diesel Start-up Tank (520-TK-051)

    1247 MECHANICAL Fit up Inspection of Shell Plates horizontal joint SH-3 (Shell course 3&4) on Diesel DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12-12-2019 to 13-12-
    18/Dec/2019 VERIFIED
    M-INCO-1245 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 11-Dec-2019 8:30 AM H RW/S S Gautam Vasanth APPROVED
    Day Tank (Tank 640TK-001) 2019

    WQT Test
    1248 M-INCO-1246 INCO MECHANICAL Welder Qualification Test SAW-2G (near MEI WELD BOOTH area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.8 NA 11-Dec-2019 12-Dec-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED

    1249 M-INCO-1247 INCO MECHANICAL Weld visual inspection of roof rafter joints 10 to 17 of rafter assembly RA01 to RA06 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 11-Dec-2019 12-Dec-2019 10:00 AM H W W Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    1250 M-INCO-1248 INCO MECHANICAL Fit-up Inspection of Shell Nozzles N6 at Fire Water Tank (540TK-001B) 510TK-001B DRP001-OUF-INC-540030-V-DFD-119-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 11-Dec-2019 12-Dec-2019 9:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 22/Dec/2019 VERIFIED

    14-12-2019 to 15-12-
    1251 M-INCO-1249 INCO MECHANICAL Fit up Inspection for Roof Structure of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 12-Dec-2019
    2019
    8:15 AM H RW/S R/A (L) Osman Vasanth APPROVED 23/Dec/2019 verified

    Final weld visual & dimensional inspection, Local deviation on shell seams of Shell INE-397-QUA-FM-012, 14-12-2019 to 15-12-
    1252 M-INCO-1250 INCO MECHANICAL 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    007
    12-Dec-2019
    2019
    2:30 PM H W W Gautam Vasanth CANCELLED 17/Dec/2019 VERIFIED
    Plates horizontal joint SH02 (Shell course 2&3) on Tank 640TK-002

    Final weld visual & dimensional inspection, Local deviation on shell seams, Shell
    1253 MECHANICAL diameter, circularity, Plumpness of Shell Plates horizontal joint SV-03 on Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 14-12-2019 to 15-12- 17/Dec/2019 VERIFIED
    M-INCO-1251 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 04 R.5, R.6, R.7 12-Dec-2019 2:30 PM H H H Gautam Vasanth CANCELLED
    640TK-002 010, 012, 016 2019

    Final weld visual & dimensional inspection, Local deviation on shell seams, Shell
    1254 MECHANICAL diameter, circularity, Plumpness of Shell Plates horizontal joint SV-04 on Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 14-12-2019 to 15-12-
    17/Dec/2019 VERIFIED
    M-INCO-1252 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.5, R.6, R.7 12-Dec-2019 2:30 PM H W W Gautam Vasanth CANCELLED
    640TK-001 010, 012, 016 2019
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final weld visual & dimensional inspection, Local deviation on shell seams of Shell INE-397-QUA-FM-012, 14-12-2019 to 15-12-
    1255 M-INCO-1253 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    007
    12-Dec-2019
    2019
    2:30 PM H W W Gautam Vasanth CANCELLED 17/Dec/2019 VERIFIED
    Plates horizontal joint SH02 (Shell course 2&3) on Tank 640TK-001

    14-12-2019 to 16-12-
    1256 M-INCO-1254 INCO MECHANICAL Weld Visual for Roof Structure of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 12-Dec-2019
    2019
    8:30 AM H W W Osman Vasanth CANCELLED 16/Dec/2019 verified

    1257 MECHANICAL Final Weld Visual of Roof Plates for Item No. 2 of Service Water Tank (400TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14-12-2019 to 16-12-
    23/Dec/2019 verified
    M-INCO-1255 INCO 400TK-002B DRP001-OUF-INC-4000030-V-DFD-018-003_Rev. S1 U.6 INE-397-QUA-FM-007 12-Dec-2019 8:30 AM H W W Osman Vasanth APPROVED
    002B) 2019

    14-12-2019 to 17-12-
    1258 M-INCO-1256 INCO MECHANICAL Weld visual inspection of roof rafter joints 01 to 09 of rafter assembly RA13 to RA18 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 12-Dec-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 23/Dec/2019 VERIFIED

    14-12-2019 to 17-12-
    1259 M-INCO-1257 INCO MECHANICAL Final Weld Visual, Identification of joints RP-014 to RP-018, RP-45 to RP-51. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 12-Dec-2019
    2019
    8:00 AM H W W Arun Vasanth APPROVED 26/Dec/2019 VERIFIED

    1260 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14-12-2019 to 17-12- 26/Dec/2019 VERIFIED


    M-INCO-1258 INCO Vacuum Box Test on Roof Joints   RP-014 to RP-018, RP-45 to RP-51. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S2 U.3 INE-397-QUA-FM-008 12-Dec-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED

    14-12-2019 to 15-12-
    1261 M-INCO-1259 INCO MECHANICAL Fit-up Inspection of Roof Plate Lap joints (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Dec-2019
    2019
    10:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED YES VERIFIED

    14-12-2019 to 15-12-
    1262 M-INCO-1260 INCO MECHANICAL Fit-up Inspection of Compression Plate to Roof Plate (400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 23/Dec/2019 VERIFIED

    14-12-2019 to 15-12-
    1263 M-INCO-1261 INCO MECHANICAL Fit-up Inspection of Compression ring plate to shell plate joint (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED

    14-12-2019 to 15-12-
    1264 M-INCO-1262 INCO MECHANICAL Fit-up Inspection of Horizontal Seams joints SH4 (440TK-001B) 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 12-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 19/Dec/2019 VERIFIED

    1265 MECHANICAL Fit-up Inspection of Compression Ring Plate long seams joints at polished DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14-12-2019 to 16-12- R/A (L) 23/Dec/2019 VERIFIED
    M-INCO-1263 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. 03 R.1 INE-397-QUA-FM-006 12-Dec-2019 10:30 AM H RW/S Deepu Vasanth APPROVED
    condensate tank (440TK-002B) 2019

    14-12-2019 to 15-12-
    1266 M-INCO-1264 INCO MECHANICAL Fit-up Inspection of Compression ring plate to shell plate joint (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Gautam Vasanth CANCELLED Verified

    Material Receiving Inspection of Shell Plate (Shell Course 4) Potable Water Tanks
    1267 M-INCO-1265 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 12-Dec-2019 14-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED 22/Dec/2019 VERIFIED
    (400TK-001B)

    1268 MECHANICAL Material Receiving Inspection of Shell Plate (Shell Course 4) Potable Water Tanks DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 22/Dec/2019 VERIFIED
    M-INCO-1266 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 M.1 INE-397-QUA-FM-006 12-Dec-2019 14-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED
    400-TK-001A

    Witnessing of Lab Test for WQT (SMAW+FCAW- 3G)(FCAW-4F) (A.6 & A.8) W-
    Lonestar,
    1269 M-INCO-1267 INCO MECHANICAL 060,146,147,149,150,151,154,161 Duqm
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 14-Dec-2019 15-Dec-2019 2:00 PM H W R/A (L) Gautam Vasanth APPROVED 18/Jan/2020 VERIFIED

    Final Weld Visual, Inspection & Identification of Joints for Roof Plates (RP-91,
    15-12-2019 to 16-12-
    1270 M-INCO-1268 INCO MECHANICAL RP92, RP93, RP94, RP95, RP96, RP97, RP98, RP99, RP100, RP101 & RP102) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 14-Dec-2019
    2019
    8:45 AM H W W Murugan Vasanth APPROVED 23/Dec/2019 verified
    Fire Water Tank (540-TK-001A)

    1271 M-INCO-1269 INCO MECHANICAL Material Receiving Inspection of Roof Platform Handrails - (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-127-064 to 086 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 14-Dec-2019 15-Dec-2019 9:00 AM H S S Murugan Vasanth APPROVED 19/Dec/2019 verified

    15-12-2019 to 16-12-
    1272 M-INCO-1270 INCO MECHANICAL Vacuum Box Test Roof joints (RP-91 TO RP-102) Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-008 14-Dec-2019
    2019
    8:00 AM H W W Murugan Vasanth APPROVED 26/Dec/2019 verified

    1273 MECHANICAL
    Material Receiving Inspection of Compression ring of Potable Water Tanks 400- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 5/Jan/2020 VERIFIED
    M-INCO-1271 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 M.1 INE-397-QUA-FM-006 14-Dec-2019 15-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED
    TK-001B

    1274 MECHANICAL Fit-up Inspection of shell Plate horizontal joint SH-3 shell course 3 & 4 (Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 15-12-2019 to 16-12-
    19/Dec/2019 VERIFIED
    M-INCO-1272 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 R.1 INE-397-QUA-FM-006 14-Dec-2019 8:30 AM H RW/S S Gautam Vasanth APPROVED
    400TK-001A) 2019

    1275 MECHANICAL Fit up Inspection of Shell Plates (Shell course 5) VERTICAL JOINT on Diesel Day DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 15-12-2019 to 16-12-
    23/Dec/2019 VERIFIED
    M-INCO-1273 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 14-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    Tank (Tank 640TK-001) 2019

    1276 MECHANICAL Vacuum Box Test Compression Joints (CR-01 TO CR-24) & Compression Joint to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 15-12-2019 to 16-12-
    2/Jan/2020 verified
    M-INCO-1274 INCO 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. 04 U.3 INE-397-QUA-FM-008 14-Dec-2019 9:00 AM H W W Osman Vasanth APPROVED
    Roof Plates (RC) of Service Water Tank (400TK-002B) 2019

    Final Painting DFT Measurement Inspection and Pinhole Holiday Testing


    C.1, D.1 to D.7, 16-12-2019 to 22-12-
    1277 M-INCO-1275 INCO PAINTING Inspection of Fire Water Tank Roof Internal Paint System # L1 Total DFT # 500 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E3
    NA 15-Dec-2019
    2019
    10:00 AM H H D.7-W-S Annadurai Vasanth APPROVED 17/Jun/2020 VERIFIED
    µm

    Final Painting DFT Measurement Inspection and Pinhole Holiday Testing of


    C.1, D.1 to D.7, 16-12-2019 to 22-12-
    1278 M-INCO-1276 INCO PAINTING Desalination Water Tank Internal Paint System # L1 Total DFT # 500 µm and Roof 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E3
    NA 15-Dec-2019
    2019
    10:00 AM H H D.7-W-S Annadurai Vasanth CANCELLED 7/Jan/2020 VERIFIED
    External Intermediate Coat and Final Painting Inspection Paint System # 01

    1279 MECHANICAL Vacuum Box Test on Roof (VBT) joints (CR01 to CR24) and CR-01 Fire Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 16-12-2019 to 17-12-
    26/Dec/2019 verified
    M-INCO-1277 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.3 INE-397-QUA-FM-008 15-Dec-2019 7:30 AM H W W Murugan Vasanth APPROVED
    Tank (540TK-001A) 2019

    1280 MECHANICAL
    Fit-up Inspection of Compressor ring plate to Compression Ring plate a polished DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 26/Dec/2019 VERIFIED
    M-INCO-1278 INCO 440TK-002A DRP001-OUF-INC-440040-V-DFD-131-001_Rev. 03 U.1 INE-397-QUA-FM-006 15-Dec-2019 16-Dec-2019 10:30 AM H RW/S Deepu Vasanth APPROVED
    condensate tank (440TK-002A)

    16-12-2019 to 18-12-
    1281 M-INCO-1279 INCO MECHANICAL Final Weld Visual, Identification of joints RP-094 to RP-109. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 15-Dec-2019
    2019
    8:00 AM H W W Arun Vasanth APPROVED 23/Dec/2019 verified

    16-12-2019 to 18-12-
    1282 M-INCO-1280 INCO MECHANICAL Vacuum Box Test on Roof Joints RP-094 to RP-109. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 15-Dec-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED 29/Dec/2019 verified

    16-12-2019 to 18-12-
    1283 M-INCO-1281 INCO MECHANICAL Weld visual inspection of roof rafter joints 10 to 17 of rafter assembly RA13 to RA18 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 15-Dec-2019
    2019
    10:00 AM H W W Arun Vasanth APPROVED 23/Dec/2019 verified

    1284 MECHANICAL Material Receiving For Roof Plates Item No.01 of Service Water Tank (400-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23/Dec/2019 verified
    M-INCO-1282 INCO 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001 _Rev. 03. M.1 NA 15-Dec-2019 16-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED
    002 A)

    Weld Visual of root pass welds & first pass of outside welds of Shell to annular 16-12-2019 to 17-12-
    1285 M-INCO-1283 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 15-Dec-2019
    2019
    7:30 AM H RW/S S Gautam Vasanth APPROVED 29/Dec/2019 verified
    plate of Potable Water Tanks (400TK-001B)

    1286 MECHANICAL Magnetic Particle Testing (MPT) The initial weld root of the inside welds attaching DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 VERIFIED
    M-INCO-1283A INCO 400TK-001B DRP001-OUF-INC-400030-V-DFT-003-002_Rev. 03 U.1 NA 12-Dec-2019 16-Dec-2019 7:30 AM H W S Gautam Vasanth APPROVED
    the shell plate to the bottom plate -(Tank 400TK-001B).

    1287 MECHANICAL Material Receiving Inspection of Shell Plates (shell course 4) on Diesel Day Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 23/Dec/2019 VERIFIED
    M-INCO-1284 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 M.1 INE-397-QUA-FM-003 16-Dec-2019 17-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED
    (Tank 640TK-001)

    Material Receiving Inspection of Shell Plates (shell course 5) Diesel Start-up Tank
    1288 M-INCO-1285 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 16-Dec-2019 17-Dec-2019 8:00 AM H H H Gautam Vasanth APPROVED 23/Dec/2019 VERIFIED
    (640-TK-001)

    Fit-up Inspection of Shell Plates Horizontal joints (SH-3) between shell plates 3 & 4
    1289 M-INCO-1286 INCO MECHANICAL 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 16-Dec-2019 17-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED
    on 640TK-002

    1290 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 26/Dec/2019 verified


    M-INCO-1287 INCO Final Weld Visual Identification of Shell Nozzle N6 at Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT-119-001_Rev. S1 T.6
    013
    16-Dec-2019 17-Dec-2019 9:00 AM H W W Murugan Vasanth APPROVED

    1291 MECHANICAL
    Material Receiving Inspection for Compression Ring Plates (Item No. 4) PC DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26/Dec/2019 VERIFIED
    M-INCO-1288 INCO 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. 04 M.1 INE-397-QUA-FM-003 16-Dec-2019 17-Dec-2019 10:30 AM H W W Deepu Vasanth APPROVED
    Condensate Yank (440TK-001A)

    18-12-2019 to 19-12-
    1292 M-INCO-1289 INCO MECHANICAL Fit-up Inspection of Compression ring plate joint (Tank 400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED

    1293 MECHANICAL DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. 03, DRP001- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18-12-2019 to 19-12- R/A (L) 29/Dec/2019 VERIFIED
    M-INCO-1290 INCO Fit-up Inspection of shell Plate to Annular plate (Tank 400TK-001A) 400TK-001A OUF-INC-400030-V-DFD -002-001 _Rev. 03
    S.1 INE-397-QUA-FM-006 17-Dec-2019
    2019
    8:30 AM H RW/S Gautam Vasanth APPROVED

    1294 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection of Roof Plate DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 18-12-2019 to 19-12-
    29/Dec/2019
    M-INCO-1291 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. 02 S.1 17-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED
    lap joint (Tank 400TK-001A) 2019

    1295 MECHANICAL
    Vacuum Box Test on Roof (VBT) Inspection of Roof Plate lap joint (Tank 400TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 18-12-2019 to 19-12-
    7/Jan/2020 VERIFIED
    M-INCO-1292 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. 02 U.3 17-Dec-2019 8:30 AM H H H Gautam Vasanth APPROVED
    001A) 2019

    1296 M-INCO-1293 INCO MECHANICAL Fit-up Inspection of Stiffener Ring plate to shell course 3 (Tank 400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 17-Dec-2019 18-Dec-2019 8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 26/Dec/2019 VERIFIED

    1297 M-INCO-1294 INCO MECHANICAL Fit-up Inspection of Stiffener plate to shell course 3 (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFT-003-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 17-Dec-2019 18-Dec-2019 8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 26/Dec/2019 VERIFIED

    1298 M-INCO-1295 INCO MECHANICAL Material Receiving Inspection of Roof Plate Potable Water Tanks 400-TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 17-Dec-2019 18-Dec-2019 7:30 AM H W W Gautam Vasanth APPROVED 23/Dec/2019 VERIFIED

    1299 M-INCO-1296 INCO MECHANICAL Material Receiving Inspection of Stiffener ring Potable Water Tanks 400-TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 17-Dec-2019 18-Dec-2019 7:30 AM H W W Gautam Vasanth APPROVED 23/Dec/2019 VERIFIED

    1300 M-INCO-1297 INCO MECHANICAL Material Receiving Inspection of Stiffener ring Potable Water Tanks 400-TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-0012_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 17-Dec-2019 18-Dec-2019 7:30 AM H W W Gautam Vasanth APPROVED 23/Dec/2019 VERIFIED

    Final Weld Visual, Inspection & Identification of Joints for Roof Plates
    18-12-2019 to 19-12-
    1301 M-INCO-1298 INCO MECHANICAL ( RP79,RP80,RP81,RP84,RP-85, RP87, RP89, & RP 90) Fire Water Tank (540- 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 17-Dec-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 26/Dec/2019 verified
    TK-001A)

    1302 MECHANICAL Fit up Inspection of Roof Stairway Centre Platform (RCP-1) Fire Water Tank (540- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18-12-2019 to 19-12- R/A (L) 26/Dec/2019 verified
    M-INCO-1299 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-127-001_Rev. S1 W.1 INE-397-QUA-FM-006 17-Dec-2019 8:45 AM H RW/S Murugan Vasanth APPROVED
    TK-001A) 2019

    WQT Test
    1303 M-INCO-1300 INCO MECHANICAL Welder Qualification Test FCAW-2G (near MEI WELD BOOTH area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 17-Dec-2019 18-Dec-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED

    1304 MECHANICAL Material Receiving Inspection of Compression ring Potable Water Tanks 400-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 YES VERIFIED
    M-INCO-1301 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 M.1 INE-397-QUA-FM-003 17-Dec-2019 18-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED
    001A

    1305 MECHANICAL
    Fit-up Inspection of Roof Plate joints RP-161, RP-162, RP-163, RP-164 (510TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18-12-2019 to 19-12- R/A (L) 2/Jan/2020 verified
    M-INCO-1302 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 U.1 INE-397-QUA-FM-006 17-Dec-2019 10:30 AM H RW/S Arun Vasanth APPROVED
    001A) 2019

    18-12-2019 to 19-12-
    1306 M-INCO-1303 INCO MECHANICAL Fit-up Inspection of Horizontal Seams joints SH 4 (Tank 440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001  _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 17-Dec-2019
    2019
    10:00 AM H RW/S S Deepu Vasanth APPROVED 23/Dec/2019 VERIFIED

    Final Weld Visual, Identification of joints & dimensional Inspection, Local deviation
    INE-397-QUA-FM-007, 18-12-2019 to 19-12-
    1307 M-INCO-1304 INCO MECHANICAL on shell seams, Shell diameter, circularity, Plumpness Inspection of Shell Plates 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7
    010, 011, 012, 016
    17-Dec-2019
    2019
    9:00 AM H W W Gautam Vasanth APPROVED 26/Dec/2019 VERIFIED
    (Shell course 6) Diesel Start-up Tank (520-TK-051)

    Final Weld Visual, Identification of joints & dimensional Inspection, Local deviation
    INE-397-QUA-FM-007, 18-12-2019 to 19-12-
    1308 M-INCO-1305 INCO MECHANICAL on shell seams Inspection of SH-05 Horizontal Joint (Shell course 5&6) Diesel 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    17-Dec-2019
    2019
    9:00 AM H W W Gautam Vasanth APPROVED 23/Dec/2019 verified
    Start-up Tank (520-TK-051)
    Final Weld Visual, Inspection & Identification of Joints for Roof Plates RP19,
    1309 MECHANICAL
    RP20, RP-21, RP22, RP23, RP24, RP25, RP26, RP27, RP28, RP29, RP30, RP31, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26/Dec/2019 verified
    M-INCO-1306 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.6 INE-397-QUA-FM-007 18-Dec-2019 19-Dec-2019 8:30 AM H W W Murugan Vasanth APPROVED
    RP32, RP33, RP34, RP35, RP36 & RP37) and RR-03 Fire Water Tank (540-TK-
    001A)
    Vacuum Box Test for Roof Joints (RP-79, RP-80, RP-81, RP-84, RP-85, RP-87,
    1310 M-INCO-1307 INCO MECHANICAL RP-89 & RP-90) Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 18-Dec-2019 19-Dec-2019 7:30 AM H W W Murugan Vasanth APPROVED 26/Dec/2019 verified

    1311 M-INCO-1308 INCO MECHANICAL Final Weld Visual, Identification of joints RP-039 to RP-044, RR-02, RR03. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 18-Dec-2019 19-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED 26/Dec/2019 verified

    1312 M-INCO-1309 INCO MECHANICAL Vacuum Box Test on Roof Joints RP-036 to RP-044 , RR-02, RR03. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 18-Dec-2019 19-Dec-2019 9:00 AM H W W Arun Vasanth APPROVED 2/Jan/2020 verified

    1313 MECHANICAL Weld visual inspection of roof rafter joints 01 to 09 of rafter assembly RA07 to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 2/Jan/2020 verified
    M-INCO-1310 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 U.6 INE-397-QUA-FM-007 18-Dec-2019 19-Dec-2019 10:00 AM H W W Arun Vasanth APPROVED
    RA12.

    1314 MECHANICAL Final Weld Visual, Identification of joints of roof attachments (Handrails and DRP001-OUF-INC-510030-V-DFT-095-009 _Rev. S1, DRP001-
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 2/Jan/2020 verified
    M-INCO-1311 INCO 510TK-001A OUF-INC-510030-V-DFT-098-001 to 005 _Rev. S1.
    W.4 INE-397-QUA-FM-007 18-Dec-2019 19-Dec-2019 11:00 AM H W W Arun Vasanth APPROVED
    platforms)

    1315 M-INCO-1312 INCO MECHANICAL Fit up Inspection of compressor ring plates joints (440TK-001A) . 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 18-Dec-2019 19-Dec-2019 10:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 26/Dec/2019 verified

    1316 MECHANICAL Material Receiving Inspection for Compression Ring Plates (ITEM NO- 4) PC DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26/Dec/2019 VERIFIED
    M-INCO-1313 INCO 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003 _Rev. 04 M.1 INE-397-QUA-FM-003 18-Dec-2019 19-Dec-2019 10:30 AM H W W Deepu Vasanth APPROVED
    Condensate Skim Tank (440-TK-001B)

    1317 M-INCO-1314 INCO MECHANICAL Fit up Inspection of compressor ring plates joints (440TK-001B) 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 18-Dec-2019 19-Dec-2019 11:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 26/Dec/2019 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Fit up Inspection of Roof Rafter Structural at Polished condensate tank (440-TK-


    1318 M-INCO-1315 INCO MECHANICAL 440TK-001B DRP001-OUF-INC-440030-V-DFD-050-011,013,16 _Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 18-Dec-2019 19-Dec-2019 11:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 7/Jan/2020 verified
    001A)

    Material Receiving for Roof Plates Item No. 02 & Item No. 03 of Service Water
    1319 M-INCO-1316 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 19-Dec-2019 21-Dec-2019 8:00 AM H W W Osman Vasanth APPROVED 26/Dec/2019 verified
    Tank (400TK-002A)

    1320 MECHANICAL FIT UP INSPECTION OF 6TH COURSE VERTICAL SEAMS FIRE WATER TANK DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-12-2019 to 22-12-
    26/Dec/2019 verified
    M-INCO-1317 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 P.1 INE-397-QUA-FM-006 19-Dec-2019 8:30 AM H RW/S S Murugan Vasanth APPROVED
    (540-TK-001B) 2019

    21-12-2019 to 26-12-
    1321 M-INCO-1318 INCO MECHANICAL Fit up Inspection for Roof Plate of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 19-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 2/Jan/2020 verified

    1322 MECHANICAL Final Weld Visual of Roof Plates for Item No.1,3 & RR-02, 03 of SERVICE DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-12-2019 to 25-12-
    29/Dec/2019 verified
    M-INCO-1319 INCO 400TK-002B DRP001-OUF-400030-V-DFD-018-003_Rev. S1 U.6 INE-397-QUA-FM-007 19-Dec-2019 8:30 AM H W W Osman Vasanth APPROVED
    WATER TANK (400-TK-002B) 2019

    1323 MECHANICAL Material Receiving Inspection of Shell Plates (Shell course 7) Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26/Dec/2019 VERIFIED
    M-INCO-1320 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 M.1 INE-397-QUA-FM-003 19-Dec-2019 21-Dec-2019 7:00 AM H W W Gautam Vasanth APPROVED
    (520-TK-051)

    1324 MECHANICAL Fit-up Inspection of Shell Vertical Joint (Shell course 7) Diesel Start-up Tank (520- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-12-2019 to 22-12-
    23/Dec/2019 VERIFIED
    M-INCO-1321 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 R.1 INE-397-QUA-FM-006 19-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    TK-051) 2019

    21-12-2019 to 22-12-
    1325 M-INCO-1322 INCO MECHANICAL Fit up Inspection of Shell Plates vertical joint- (Shell course 5) on Tank 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 19-Dec-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth APPROVED 23/Dec/2019 VERIFIED

    21-12-2019 to 22-12-
    1326 M-INCO-1323 INCO MECHANICAL Material Receiving Inspection of Shell Plate (Shell course 5) Tank 640TK-002 640TK-001 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 19-Dec-2019
    2019
    8:00 AM H W W Gautam Vasanth APPROVED 26/Dec/2019 verified

    1327 MECHANICAL Final Weld Visual, Identification of joints RP-012, RP-013, RP-79 to RP-093, RP- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-12-2019 to 23-12-
    2/Jan/2020 verified
    M-INCO-1324 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 U.6 INE-397-QUA-FM-007 19-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED
    127 to RP-159 and RR-004. 2019

    1328 MECHANICAL Vacuum Box Test on Roof Joints RP-010 to RP-013, RP-019, RP-52, RP-79 to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 21-12-2019 to 23-12-
    2/Jan/2020 verified
    M-INCO-1325 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S2 U.3 INE-397-QUA-FM-008 19-Dec-2019 9:00 AM H W W Arun Vasanth APPROVED
    RP-159 and RR-004. 2019

    1329 MECHANICAL
    Weld visual inspection of roof rafter joints 10 to 17 of rafter assembly RA07 to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 verified
    M-INCO-1326 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 U.6 INE-397-QUA-FM-007 19-Dec-2019 21-Dec-2019 10:00 AM H W W Arun Vasanth APPROVED
    RA12.

    21-12-2019 to 22-12-
    1330 M-INCO-1327 INCO MECHANICAL Material Receiving for 6th Course Shell Plates of Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 19-Dec-2019
    2019
    8:00 AM H W W Murugan Vasanth APPROVED 29/Dec/2019 verified

    1331 M-INCO-1328 INCO MECHANICAL Fit-up inspection of roof nozzle N7 and nozzle stiffener (N7 and SF ). 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001  _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 19-Dec-2019 21-Dec-2019 11:00 AM H RW/S R/A Arun Vasanth APPROVED 2/Jan/2020 verified

    1332 MECHANICAL
    Final Weld Visual, Inspection & Identification of Joints for Roof Plates RP19 to RP DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 22-12-2019 to 23-12-
    25/Dec/2019 VERIFIED
    M-INCO-1329 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.6 INE-397-QUA-FM-007 21-Dec-2019 9:30 AM H W W Murugan Vasanth CANCELLED
    78 (Item no 02) Fire Water Tank (540-TK-001A) 2019

    Vacuum Box Test for Roof Joints (RP-19 to RP-36&RR-03) Fire Water Tank (540- 22-12-2019 to 23-12-
    1333 M-INCO-1330 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 21-Dec-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 2/Jan/2020 verified
    TK-001A)

    1334 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection roof nozzle DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 22-12-2019 to 23-12-
    12/Jan/2020 VERIFIED
    M-INCO-1331 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 V.5 21-Dec-2019 9:00 AM H W W Arun Vasanth APPROVED
    N7and SF 013 2019

    22-12-2019 to 23-12-
    1335 M-INCO-1332 INCO MECHANICAL Pneumatic testing on roof nozzle N7. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 21-Dec-2019
    2019
    10:00 AM H S S Arun Vasanth CANCELLED 29/Dec/2019 verified

    1336 MECHANICAL
    Weld visual inspection of roof rafter joints 01 to 12 of rafter assembly RA25 and DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 verified
    M-INCO-1333 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 U.6 INE-397-QUA-FM-007 21-Dec-2019 22-Dec-2019 11:00 AM H W W Arun Vasanth APPROVED
    MRF01-01 to MRF01-24.

    1337 M-INCO-1334 INCO MECHANICAL Fit-up Inspection of Compression ring plate to roof plate-(Tank 400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 21-Dec-2019 22-Dec-2019 7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 VERIFIED

    1338 MECHANICAL Magnetic Particle Testing (MPT) The initial and final weld root of the inside welds DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 verified
    M-INCO-1335 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 U.1 NA 21-Dec-2019 22-Dec-2019 7:30 AM H W S Gautam Vasanth APPROVED
    attaching the shell plate to the bottom plate (Tank 400TK-001A).

    22-12-2019 to 23-12-
    1339 M-INCO-1336 INCO MECHANICAL Location Marking inspection of Nozzles N7 and SF on roof plate 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 21-Dec-2019
    2019
    10:30 AM H RW/S R/A Arun Vasanth APPROVED 29/Dec/2019 verified

    1340 MECHANICAL Weld Visual of root pass welds the shell plate to the bottom plate (Tank 400TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 verified
    M-INCO-1337 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 S.2 INE-397-QUA-FN-007 21-Dec-2019 22-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    001A).

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Roof Nozzles
    1341 MECHANICAL (N12A, N12D, N12F, N12G, N12J, N12K, N12M, N12O, N12P, N12Q, N12B, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 23-12-2019 to 24-12- 29/Dec/2019 verified
    M-INCO-1338 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-120- 001&002_Rev. S1 V.5 22-Dec-2019 8:00 AM H W W Murugan Vasanth APPROVED
    N12C, N12E, N12H, N12I, N12L, N12N, N12R, N7, N8, N12S, N12T, N12V, K1, 013 2019
    K2, M3, M4, SF & N12U at Fire Water Tank ( 540TK-001A)

    Pneumatic Test on Roof Nozzles RF Pads ((N12A, N12D, N12F, N12G, N12J,
    23-12-2019 to 24-12-
    1342 M-INCO-1339 INCO MECHANICAL N12K, N12M, N12O, N12P, N12Q, N12B, N12C, N12E, N12H, N12I, N12L, N12N, 540TK-001A DRP001-OUF-INC-540030-V-DFD-120-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 22-Dec-2019
    2019
    9:00 AM H S S Murugan Vasanth APPROVED 26/Dec/2019 verified
    N12R, N7, N8, N12S, N12T, N12V, K1, K2, M3, M4 & N12U (Tank 540TK-001A)

    Vacuum Box Test for Roof Joints (RP-79, RP-80, RP-81, RP-84, RP-85, RP-87, 23-12-2019 to 24-12-
    1343 M-INCO-1340 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 22-Dec-2019
    2019
    7:30 AM H W W Murugan Vasanth APPROVED 2/Jan/2020 verified
    RP-89 & RP-90) Fire Water Tank (540-TK-001A)

    1344 M-INCO-1341 INCO MECHANICAL Location Marking inspection of Nozzle-N5 (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 22-Dec-2019 23-Dec-2019 7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 29/Dec/2019 verified

    1345 MECHANICAL
    Final Weld Visual, Identification of joints & dimensional Inspection of Compression DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007,
    29/Dec/2019 verified
    M-INCO-1342 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 U.6 22-Dec-2019 23-Dec-2019 7:30 AM H W W Gautam Vasanth APPROVED
    ring to roof plate (400TK-001B) 016

    1346 MECHANICAL
    Final Weld Visual, Inspection & Identification of Joints for Roof Plates RP37 to RP DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 2/Jan/2020 verified
    M-INCO-1343 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.6 INE-397-QUA-FM-007 23-Dec-2019 24-Dec-2019 7:30 AM H W W Murugan Vasanth APPROVED
    54 (Item no 02) Fire Water Tank (540-TK-001A)

    1347 MECHANICAL Location Marking Inspection of Nozzles and Other Openings N6 at Fire Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 5/Jan/2020 verified
    M-INCO-1344 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-120- 001&002_Rev. S1 V.1 INE-397-QUA-FM-013 22-Dec-2019 23-Dec-2019 8:00 AM H RW/S Murugan Vasanth APPROVED
    Tank ( 540TK-001A)

    1348 MECHANICAL
    Weld Visual of first pass welds (outside)of Shell to annular plate of Potable Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 verified
    M-INCO-1345 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 S.2 INE-397-QUA-FM-007 22-Dec-2019 23-Dec-2019 7:30 AM H RW S Gautam Vasanth APPROVED
    Tanks (400TK-001B)

    1349 MECHANICAL
    Weld Visual of first pass welds (outside) of Shell to annular plate of Potable Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 29/Dec/2019 verified
    M-INCO-1346 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 S.2 INE-397-QUA-FM-007 22-Dec-2019 23-Dec-2019 7:30 AM H RW S Gautam Vasanth APPROVED
    Tanks (400TK-001A)

    1350 MECHANICAL Material Receiving of Roof Structure Platforms for SERVICE Water Tank (400-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 7/Jan/2020 verified
    M-INCO-1347 INCO 400TK-002B DRP001-OUF-INC-400030-V-DFD-027-001 _Rev. S1. M.1 INE-397-QUA-FM-003 22-Dec-2019 23-Dec-2019 8:00 AM H S S Osman Vasanth APPROVED
    002 B)

    1351 MECHANICAL Weld visual inspection of roof rafter joints 18 to 25 of rafter assembly RA01, RA02, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 2/Jan/2020 verified
    M-INCO-1348 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-004 _Rev. S1 U.6 INE-397-QUA-FM-007 22-Dec-2019 23-Dec-2019 11:00 AM H W W Arun Vasanth APPROVED
    RA03 (up to 26) and MRF01-02 to MRF24-02.

    1352 M-INCO-1349 INCO MECHANICAL Final Weld Visual, Identification of joints RP-001, RP-002 & RR-001 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Dec-2019 23-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED 2/Jan/2020 verified

    Final Painting DFT Measurement Inspection and Pinhole Holiday Testing Inspection of C.1, D.1 to D.7,
    1353 M-INCO-1350 INCO PAINTING Desalination Water Tank Roof Internal Paint System # L1 Total DFT # 500 µm and Roof 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E1, E2 & E3, E.4 NA 23-Dec-2019 24-Dec-2019 10:00 AM H W W Annadurai Vasanth APPROVED 21/Jan/2020 verified
    External Intermediate Coat and Final Painting Inspection Paint System # 01 & F.1

    WQT Test
    1354 M-INCO-1351 INCO MECHANICAL Welder Qualification Test FCAW+SAW-2G (near MEI WELD BOOTH area) Location N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.8 NA 23-Dec-2019 24-Dec-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 18/Jan/2020 verified

    1355 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection (Out Side) Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-12-2019 to 25-12-
    6/Jan/2020 verified
    M-INCO-1352 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 03 S.7 INE-397-QUA-FM-007 23-Dec-2019 7:30 AM H RW S Gautam Vasanth APPROVED
    to annular plate of Potable Water Tanks (400TK-001B) 2019

    1356 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection (outside) of Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-12-2019 to 25-12- 7/Jan/2020 verified
    M-INCO-1353 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. 03 S.7 INE-397-QUA-FM-007 23-Dec-2019 7:30 AM H RW S Gautam Vasanth APPROVED
    to annular plate of Potable Water Tanks (400TK-001A) 2019

    Final Weld Visual, Identification of joints & dimensional Inspection Of 7th Shell INE-397-QUA-FM-016, 24-12-2019 to 25-12-
    1357 M-INCO-1354 INCO MECHANICAL 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    007
    23-Dec-2019
    2019
    11:00 AM H W W Deepu Vasanth APPROVED 7/Jan/2020 verified
    Course Vertical Joints (SV7-01 To SV7 12). (440TK-002A)

    Final Weld Visual, Identification of joints & dimensional Inspection Of Horizontal


    24-12-2019 to 25-12-
    1358 M-INCO-1355 INCO MECHANICAL joint SH7 (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 23-Dec-2019
    2019
    10:30 AM H W W Deepu Vasanth APPROVED 26/Dec/2019 VERIFIED

    Local deviation on shell seams(Peaking ) of 7th shell course(SV7-01 To SV712)


    INE-397-QUA-FM-012 24-12-2019 to 25-12-
    1359 M-INCO-1356 INCO MECHANICAL (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 23-Dec-2019
    2019
    8:30 AM H W S Deepu Vasanth APPROVED 26/Dec/2019 verified

    INE-397-QUA-FM-012 24-12-2019 to 25-12-


    1360 M-INCO-1357 INCO MECHANICAL Local deviation on shell seams (Banding) of Horizontal joint SH7 (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 23-Dec-2019
    2019
    9:15 AM H W S Deepu Vasanth APPROVED 26/Dec/2019 verified

    INE-397-QUA-FM-006 24-12-2019 to 25-12-


    1361 M-INCO-1358 INCO MECHANICAL Fit Up Inspection of Shell to Compression Ring(SCH) 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 23-Dec-2019
    2019
    10:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 7/Jan/2020 verified

    1362 M-INCO-1359 INCO MECHANICAL Fit Up Inspection of roof structure Pad plate (RP6) to shell 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009&014 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 23-Dec-2019 24-Dec-2019 10:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 7/Jan/2020 verified

    Final Weld Visual, Identification of Joints of Compression ring (CR-01 To CR-24),


    24-12-2019 to 26-12-
    1363 M-INCO-1360 INCO MECHANICAL Compression ring to Shell (SCH) & Compression ring to Roof Plates (RC) 420TK-001B DRP001-OUF-420030-V-DFD-032-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 23-Dec-2019
    2019
    8:00 AM H W W Osman Vasanth CANCELLED 30/Dec/2019 verified
    (420TK-001B)

    FIT UP INSPECTION OF BOTTOM PLATES LONG SEAM of DEMINERALISED WATER TANK


    1364 M-INCO-1361 INCO MECHANICAL
    (420-TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001 _Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 23-Dec-2019 24-Dec-2019 8:00 AM H RW/S S Osman Vasanth APPROVED 26/Dec/2019 verified

    1365 MECHANICAL Fit up Inspection of Shell Plates horizontal joint SH-4 (Shell course 4&5) on Diesel DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-12-2019 to 25-12-
    29/Dec/2019 verified
    M-INCO-1362 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.1 INE-397-QUA-FM-006 23-Dec-2019 8:30 AM H RW/S S Gautam Vasanth APPROVED
    Day Tank (Tank 640TK-001) 2019

    Final Weld Visual, Inspection & Identification of Joints for Roof Plates RP01 to RP
    24-12-2019 to 25-12-
    1366 M-INCO-1363 INCO MECHANICAL 18 (Item no 01) & RR-01, RR02, RRP-01RRP-02, RRP-03, RRP-04 Fire Water 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 23-Dec-2019
    2019
    8:30 AM H W W Murugan Vasanth APPROVED 29/Dec/2019 verified
    Tank (540-TK-001A)

    1367 MECHANICAL
    Vacuum Box Test for Roof Joints RP-01 to RP-18 (Item-01) RR01, RR02(Fire DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 24-12-2019 to 25-12-
    2/Jan/2020 verified
    M-INCO-1364 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 U.3 INE-397-QUA-FM-008 23-Dec-2019 8:30 AM H W W Murugan Vasanth APPROVED
    Water Tank (540-TK-001A) 2019

    1368 M-INCO-1365 INCO MECHANICAL Fit-up Inspection of Shell Nozzles N6 at Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-119- 001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 23-Dec-2019 24-Dec-2019 9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 5/Jan/2020 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Roof


    Structural Platform & Operating Platform and Centre Stairway Platform ( FR9,
    24-12-2019 to 25-12-
    1369 M-INCO-1366 INCO MECHANICAL FR13, FR14, FR15, FR16, FR17, FR18, FR19, FR20, FR21, FR25, FR32, FR33, 540TK-001A DRP001-OUF-INC-540030-V-DFD-127- 001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-006 24-Dec-2019
    2019
    9:00 AM H W W Murugan Vasanth APPROVED 2/Jan/2020 verified
    FR41, FR1-8 Nos., FR3-1 No., FR7-2Nos., FR35- 7 Nos., FR38-1 Nos. and RCP-1
    FR (540TK-001A)

    Final Painting DFT Measurement Inspection and Pinhole Holiday Testing


    C.1, D.1 to D.7,
    1370 M-INCO-1367 INCO PAINTING Inspection of Fire Water Tank Internal Nozzle Paint System # L1 Total DFT # 500 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E1, E2 & E3, NA 24-Dec-2019
    25-12-2019 to 26-12-
    10:00 AM H W W Annadurai Vasanth CANCELLED 21/Jan/2020 verified
    µm and Final DFT measurement and visual inspection of Roof External Surface Paint E.4 & F.1
    2019
    System 01 total DFT # 300 µm

    1371 M-INCO-1368 INCO MECHANICAL Location Marking inspection of Nozzles of shell nozzle N8. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 24-Dec-2019 25-Dec-2019 8:00 AM H RW/S R/A Arun Vasanth APPROVED 29/Dec/2019 verified

    1372 M-INCO-1369 INCO MECHANICAL Fit-up inspection of shell nozzle (N8). 510TK-001B DRP001-OUF-INC-510030-V-DFT-090-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 24-Dec-2019 25-Dec-2019 9:00 AM H RW/S R/A Arun Vasanth APPROVED 29/Dec/2019 verified

    1373 M-INCO-1370 INCO MECHANICAL Final Weld Visual, Identification of joints RR-005. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 24-Dec-2019 25-Dec-2019 8:00 AM H W W Arun Vasanth APPROVED 2/Jan/2020 verified

    25-12-2019 to 26-12-
    1374 M-INCO-1371 INCO MECHANICAL Vacuum Box Test on Roof Joints RP-001 to RP-002, RR-001, and RR-005. 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 24-Dec-2019
    2019
    9:00 AM H W W Arun Vasanth APPROVED 12/Jan/2020 verified

    1375 MECHANICAL Plumpness of 7th Shell Course Plates.(440TK-002A) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 7/Jan/2020 verified
    M-INCO-1372 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 R.7 INE-397-QUA-FM-010 24-Dec-2019 25-Dec-2019 8:30 AM H W W Deepu Vasanth APPROVED

    1376 MECHANICAL Fit up Inspection of Shell Plates Horizontal joint-SH-04 (Shell course 4&5) on Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 25-12-2019 to 26-12-
    7/Jan/2020 verified
    M-INCO-1373 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 R.1 INE-397-QUA-FM-006 24-Dec-2019 8:00 AM H RW/S S Gautam Vasanth APPROVED
    640TK-002 2019

    Witnessing of WQT mechanical testing FCAW+SMAW-3G, 4F (At Lonestar) W-


    WQT Test
    1377 M-INCO-1374 INCO MECHANICAL 119, 133, 135, 149, 150, 172, 173, 174 Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.8 NA 24-Dec-2019 25-Dec-2019 2:30 PM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 18/Jan/2020 VERIFIED

    1378 M-INCO-1375 INCO MECHANICAL Final Dimensional Inspection of Roof at Fire Water Tank (Tank 540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-016 25-Dec-2019 26-Dec-2019 9:00 AM H W W Murugan Vasanth APPROVED 7/Jan/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Mechanical Clearance for Tank Roof Blasting and Painting at Fire Water Tank
    1379 M-INCO-1375A INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-GAD-118-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA NA 26-Dec-2019 28-Dec-2019 9:00 AM - − − Murugan Vasanth APPROVED 15/Jan/2020 verified
    (540TK-001A)

    1380 M-INCO-1376 INCO MECHANICAL Pneumatic testing on roof nozzle N7. 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 25-Dec-2019 26-Dec-2019 10:00 AM H S S Arun Vasanth APPROVED 29/Dec/2019 verified

    1381 MECHANICAL Fit-up Inspection of Roof Rafter Structural at Polished Condensate Tank (440TK- DRP001-OUF-INC-440030-V-DFD-050-001, 002, 003, 004 _Rev. DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 26-11-2019 to 31-12- (H)R/A(L) 12/Jan/2020 verified
    M-INCO-1377 INCO 440TK-001A U.1 INE-397-QUA-FM-006 25-Dec-2019 10:30 AM H RW Deepu Vasanth APPROVED
    001A) 05 2019

    1382 MECHANICAL
    Final weld visual & dimensional inspection, Local deviation on shell seams of Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-012, 26-12-2019 to 27-12-
    7/Jan/2020 verified
    M-INCO-1378 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.5, R.6 25-Dec-2019 2:30 PM H W W Gautam Vasanth APPROVED
    Plates horizontal joint SH02 (Shell course 2&3) on Tank 640TK-001 007 2019

    Final weld visual & dimensional inspection, Local deviation on shell seams of Shell
    INE-397-QUA-FM-012, 26-12-2019 to 27-12-
    1383 M-INCO-1379 INCO MECHANICAL Plates horizontal joint SH03 (Shell course 3&4) on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    007
    25-Dec-2019
    2019
    2:30 PM H W W Gautam Vasanth APPROVED 7/Jan/2020 verified

    Final weld visual & dimensional inspection, Local deviation on shell seams, Shell
    1384 MECHANICAL diameter, circularity, Plumpness of Shell Plates horizontal joint SV-04 on Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 26-12-2019 to 27-12- 7/Jan/2020 verified
    M-INCO-1380 INCO 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 R.5, R.6, R.7 25-Dec-2019 2:30 PM H W W Gautam Vasanth APPROVED
    640TK-001 010, 012, 016 2019

    1385 MECHANICAL Final Weld visual identification of joints & dimensional inspection of 8th Shell DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 26-12-2019 to 27-12-
    7/Jan/2020 verified
    M-INCO-1381 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 R.5 25-Dec-2019 11:00 AM H W W Deepu Vasanth APPROVED
    course vertical joints (SV8-01 to SV8-13) 440TK-002A 2019

    1386 M-INCO-1382 INCO MECHANICAL Local Deviation on shell seams (peaking) of 8th shell course (SV8-01 to SV8-13) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 25-Dec-2019 26-Dec-2019 8:30 AM H W S Deepu Vasanth APPROVED 7/Jan/2020 verified

    26-12-2019 to 31-12-
    1387 M-INCO-1383 INCO MECHANICAL Fit-up Inspection of Roof Structure pre-assembly 440TK-002A DRP001-OUF-INC-440030-V-DFD-065-001 to 004_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 25-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 7/Jan/2020 verified

    1388 MECHANICAL Final Weld Visual, Identification of joints & dimensional inspection of Compression DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 7/Jan/2020 verified
    M-INCO-1384 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-060-001_Rev. 03 U.6 26-Dec-2019 28-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED
    Ring (400TK-001A)

    1389 MECHANICAL Vacuum Box Test for Item No. 01 (RP-55 to RP-102) of Roof Plates joints of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 28-12-2019 to 31-12-
    7/Jan/2020 verified
    M-INCO-1385 INCO 400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. O3 U.3 INE-397-QUA-FM-008 26-Dec-2019 9:00 AM H W W Osman Vasanth APPROVED
    Service Water Tank (400|TK-002B) 2019

    1390 MECHANICAL
    Welder Qualification Test SMAW+ FCAW-2G,3G (near MEI WELD BOOTH area) WQT Test DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 (H)R/A(L) R/A (L) 27/Jan/2020 verified
    M-INCO-1386 INCO N/A L.8 NA 26-Dec-2019 28-Dec-2019 8:30 AM H Gautam Vasanth APPROVED
    Location

    Fit-up Inspection of Horizontal Joint (SH-6) between Shell Plates (Shell course 6 & 28-12-2019 to 29-12-
    1391 M-INCO-1387 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 26-Dec-2019
    2019
    8:00 AM H RW/S S Gautam Vasanth APPROVED 7/Jan/2020 verified
    7) Diesel Start-up Tank (520-TK-051)

    1392 MECHANICAL Vacuum Box Test (VBT ) on Compression Ring(CR-01-10), Compression ring to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 28-12-2019 to 29-12-
    12/Jan/2020 verified
    M-INCO-1388 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. _O2 U.3 26-Dec-2019 8:30 AM H W W Gautam Vasanth APPROVED
    roof plate (RC-1) Inspection of (Tank 400TK-001B) 016 2019

    1393 M-INCO-1389 INCO MECHANICAL Material Receiving Inspection of Sump for Tank 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Dec-2019 28-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED 9/Jan/2020 verified

    1394 M-INCO-1390 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-06 at Fire Water Tank ( 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117- 003 & 004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 26-Dec-2019 28-Dec-2019 9:00 AM H RW/S S Murugan Vasanth APPROVED 7/Jan/2020 verified

    DRP001-OUF-INC-440030-V-DFD-065-009,10,11,12,13,14_Rev. 28-12-2019 to 31-12-


    1395 M-INCO-1391 INCO MECHANICAL Fit up inspection of roof Structure.(440TK-002B) 440TK-002B 03
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 26-Dec-2019
    2019
    8:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 14/Jan/2020 verified

    DRP001-OUF-INC-440030-V-DFD-065-009,10,11,12,13,14_Rev.
    1396 M-INCO-1392 INCO MECHANICAL Final Weld visual inspection of roof Structure.(440TK-002B) 440TK-002B 03
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 26-Dec-2019 28-Dec-2019 8:00 AM H W W Deepu Vasanth CANCELLED 2/Jan/2020 verified

    1397 M-INCO-1393 INCO MECHANICAL Fit up inspection Of compression ring plate to compression ring plate (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 26-Dec-2019 28-Dec-2019 8:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 12/Jan/2020 verified

    1398 M-INCO-1394 INCO MECHANICAL Material Receiving Inspection of Sump for Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Dec-2019 28-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED 5/Jan/2020 verified

    1399 M-INCO-1395 INCO MECHANICAL Material Receiving Inspection of Roof structure for Tank 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-151-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Dec-2019 28-Dec-2019 8:00 AM H W W Gautam Vasanth APPROVED 5/Jan/2020 verified

    28-12-2019 to 30-12-
    1400 M-INCO-1396 INCO MECHANICAL Final Weld Visual, Identification of joints RP-160 to RP-191 & RP-231 to RP-270 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001  _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 26-Dec-2019
    2019
    8:00 AM H W W Arun Vasanth APPROVED 12/Jan/2020 verified

    C.1, D.1 to D.7,


    1401 PAINTING Surface Preparation Blasting and Primer Inspection of Fire Water Tank Roof E1, E2 & E3,
    29-12-2019 to 05-01-
    19/Jan/2020 VERIFIED
    M-INCO-1397 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001  DRP001-OUF-INC-ITP-Q-000-004 NA 28-Dec-2019 10:00 AM H W W Annadurai Vasanth APPROVED
    External &Internal 2020
    E.4 & F.1

    Final Painting DFT Measurement Inspection and Pinhole Holiday Testing C.1, D.1 to D.7,
    30-12-2019 to 05-01-
    1402 M-INCO-1398 INCO PAINTING Inspection of Desalination Water Tank Roof Internal Paint System # L1 Total DFT # 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E1, E2 & E3, NA 29-Dec-2019
    2020
    10:00 AM H W W Annadurai Vasanth APPROVED 17/Jun/2020 verified
    500 µm and Roof External Final Painting Inspection Paint System # 01 E.4 & F.1

    1403 M-INCO-1399 INCO MECHANICAL Location Marking Inspection of Nozzle -N5 (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 30-Dec-2019 31-Dec-2019 7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 7/Jan/2020 verified

    WQT Test
    1404 M-INCO-1400 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G (near Weld Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.8 NA 30-Dec-2019 31-Dec-2019 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 18/Jan/2020 verified

    Final Weld Visual, Identification of Joints of Compression ring (CR-01 To CR-24),


    INE-397-QUA-FM-007 31-12-2019 to 02-01-
    1405 M-INCO-1401 INCO MECHANICAL Compression ring to Shell (SCH) & Compression ring to Roof Plates (RC) 420TK-001B DRP001-OUF-420030-V-DFD-032-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 30-Dec-2019
    2020
    8:00 AM H W W Osman Vasanth APPROVED 7/Jan/2020 verified
    (420TK-001B)

    1406 M-INCO-1402 INCO MECHANICAL Fit-up Inspection of Annular plate to bottom plate (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFT-002-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 30-Dec-2019 31-Dec-2019 8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 7/Jan/2020 verified

    1407 MECHANICAL Fit-up Inspection of Stiffener ring (Shell course 5) Diesel Start-up Tank (520TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18/Jan/2020 verified
    M-INCO-1403 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 W.1 INE-397-QUA-FM-006 31-Dec-2019 2-Jan-2020 8:00 AM H W W Gautam Vasanth APPROVED
    051)

    1408 M-INCO-1404 INCO MECHANICAL Material Receiving Inspection of 6th Shell Plate (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 31-Dec-2019 2-Jan-2020 9:30 AM H W W Arun Vasanth APPROVED 7/Jan/2020 verified

    Fit-up Inspection of 6th Course Shell Plate joint SV6-01, SV06-02, SV06-03, SV06-
    02-01-2020 to 04-01-
    1409 M-INCO-1405 INCO MECHANICAL 04, SV06-05, SV06-06, SV06-07, SV06-08, SV06-09, SV06-10,SV06-11, SV06-12, 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 31-Dec-2019
    2019
    8:00 AM H RW/S S Arun Vasanth APPROVED 25/Jan/2020 verified
    SV06-13, SV06-14, SV06-15, SV06-16, SV06-17

    1410 MECHANICAL Fit-up Inspection of Stiffener Ring (Shell Course 6) Diesel Stray-up Tank (520TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18/Jan/2020 verified
    M-INCO-1406 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 W.1 INE-397-QUA-FM-006 31-Dec-2019 2-Jan-2020 8:00 AM H RW/S S Gautam Vasanth APPROVED
    051)

    1411 M-INCO-1407 INCO MECHANICAL Fit up Inspection of Roof support structure in Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-136-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 31-Dec-2019 2-Jan-2020 8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 14/Jan/2020 verified

    1412 M-INCO-1408 INCO MECHANICAL Fit up Inspection of Roof support structure in Diesel Day Tank (Tank 520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 31-Dec-2019 2-Jan-2020 8:00 AM H RW/S R/A (L) Gautam Vasanth CANCELLED 30/Sep/2020 verified

    1413 MECHANICAL Plumpness of 8th shell course Plates (440TK-002A) DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12/Jan/2020 verified
    M-INCO-1409 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. O3 R.7 INE-397-QUA-FM-010 31-Dec-2019 2-Jan-2020 10:30 AM H W W Deepu Vasanth APPROVED

    1414 MECHANICAL Final Weld Visual inspection of Roof Rafter Structural at Polished Condensate DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007 01-01-2020 to 07-01-
    21/Jan/2020 verified
    M-INCO-1410 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-065-001 to 004_Rev. O3 U.6 31-Dec-2019 9:30 AM H W W Deepu Vasanth APPROVED
    Tank (440TK-002A) 2020

    1415 M-INCO-1411 INCO MECHANICAL Fit-up Inspection of Wind Stiffener 1 (Fire Water Tank) 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 2-Jan-2020 4-Jan-2020 8:00 AM H RW R/A (L) Murugan Vasanth APPROVED 12/Jan/2020 verified

    INE-397-QUA-FM-007
    1416 M-INCO-1412 INCO MECHANICAL Final Weld Visual for Wind Stiffener of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 2-Jan-2020 4-Jan-2020 8:00 AM H W W Osman Vasanth APPROVED 12/Jan/2020 verified

    1417 M-INCO-1413 INCO MECHANICAL Material Receiving of Bottom Plate-sump for Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 2-Jan-2020 4-Jan-2020 8:00 AM H S S Osman Vasanth APPROVED 6/Jan/2020 verified

    1418 MECHANICAL Vacuum Box Test Compression Joints (CR-01 TO CR-24) Demin Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 12/Jan/2020 verified
    M-INCO-1414 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 U.3 INE-397-QUA-FM-008 2-Jan-2020 4-Jan-2020 9:00 AM H W W Osman Vasanth APPROVED
    (400TK-002B)

    1419 M-INCO-1415 INCO MECHANICAL Location Verify for Bottom plate -Sump of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.1 INE-397-QUA-FM-009 2-Jan-2020 4-Jan-2020 8:00 AM H RW/S S Osman Vasanth APPROVED 6/Jan/2020 verified

    05-01-2020 to 09-01-
    1420 M-INCO-1416 INCO MECHANICAL Vacuum Test on Roof joints RP-160 to RP-191 & RP-231 to RP-270 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 4-Jan-2020
    2020
    9:00 AM H W W Arun Vasanth APPROVED 3/Feb/2020 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 6th Course
    1421 M-INCO-1417 INCO MECHANICAL Vertical Seams SV06-01,SV06-02, SV06-03, SV06-04, SV06-05, SV06-06, SV06- 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 4-Jan-2020 5-Jan-2020 8:00 AM H W W Murugan Vasanth APPROVED 14/Jan/2020 verified
    07, SV06-08, SV06-09 & SV06-10 at (Fire Water Tank (540-TK-001B)

    Local Deviation on Shell Seams (Peaking) 6th Course Vertical Seams Joints SV06-
    1422 M-INCO-1418 INCO MECHANICAL 01, SV06-02, SV06-03, SV06-04, SV06-05, SV06-06, SV06-07, SV06-08, SV06-09 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 4-Jan-2020 5-Jan-2020 8:30 AM H W S Murugan Vasanth APPROVED 8/Jan/2020 verified
    & SV06-10 at FWT (540-TK-001B)

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Wind 05-01-2020 to 06-01-
    1423 M-INCO-1419 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007, 016 4-Jan-2020
    2020
    4:00 PM H W W Murugan Vasanth APPROVED 14/Jan/2020 verified
    Stiffener 1 at (Fire Water Tank (540-TK-001B)

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Shell Nozzle INE-397-QUA-FM-007,
    1424 M-INCO-1420 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-119-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    4-Jan-2020 5-Jan-2020 9:30 AM H W W Murugan Vasanth APPROVED 14/Jan/2020 verified
    (N6) at Fire Water Tank (540-TK-001B)

    1425 MECHANICAL Material Receiving Inspection of roof platform structure Potable Water Tanks 400- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 8/Jan/2020 verified
    M-INCO-1421 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-013-001_Rev. S1 M.1 INE-397-QUA-FM-003 4-Jan-2020 5-Jan-2020 7:30 AM H S S Gautam Vasanth APPROVED
    TK-001A

    1426 MECHANICAL
    Material Receiving Inspection of roof platform structure Potable Water Tanks 400- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 8/Jan/2020 verified
    M-INCO-1422 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-013-001_Rev. S1 M.1 INE-397-QUA-FM-003 4-Jan-2020 5-Jan-2020 7:30 AM H S S Gautam Vasanth APPROVED
    TK-001B

    1427 MECHANICAL
    Fit up Inspection of Stiffener Ring (Shell course 5) on Jet A-1 Day Tank(Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-01-2020 to 06-01-
    14/Jan/2020 verified
    M-INCO-1423 INCO 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 W.1 INE-397-QUA-FM-006 4-Jan-2020 8:00 AM H RW/S S Gautam Vasanth APPROVED
    640TK-002) 2020

    1428 MECHANICAL Fit-up Inspection of COMPRESSION RING (CR-01 TO CR-06) Diesel Start-up DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-01-2020 to 06-01- R/A (L) 12/Jan/2020 verified
    M-INCO-1424 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O3 U.1 INE-397-QUA-FM-006 4-Jan-2020 8:00 AM H RW/S Gautam Vasanth APPROVED
    Tank (520-TK-051) 2020

    1429 MECHANICAL
    Vacuum Box Test (VBT ) on Compression Ring (CR-01-10), Compression ring to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-01-2020 to 06-01-
    12/Jan/2020 verified
    M-INCO-1425 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O2 U.3 INE-397-QUA-FM-008 4-Jan-2020 8:30 AM H W W Gautam Vasanth APPROVED
    roof plate (RC-1) Inspection of (Tank 400TK-001A) 2020

    1430 MECHANICAL
    Material receiving inspection of Compression ring plate of Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 05-01-2020 to 06-01-
    7/Jan/2020 verified
    M-INCO-1426 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O3 M.1 INE-397-QUA-FM-003 4-Jan-2020 8:00 AM H S S Gautam Vasanth APPROVED
    (520-TK-051) 2020

    1431 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection of Compression DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 05-01-2020 to 06-01- 12/Jan/2020 verified
    M-INCO-1427 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 U.6 4-Jan-2020 7:30 AM H W W Gautam Vasanth APPROVED
    ring to roof plate (400TK-001B) 2020

    1432 MECHANICAL Fit up Inspection of Roof Plate (Compression Ring Plate) to Shell Plate Joint of DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 5/Feb/2020 verified
    M-INCO-1428 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 U.1 INE-397-QUA-FM-006 4-Jan-2020 5-Jan-2020 8:30 AM H RW/S Gautam Vasanth APPROVED
    Tank 400TK-001A

    1433 MECHANICAL
    Final Weld Visual, Identification of joints & dimensional inspection of Stiffener Ring DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 12/Jan/2020 verified
    M-INCO-1429 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 W.4 4-Jan-2020 5-Jan-2020 9:00 AM H W W Gautam Vasanth APPROVED
    - 01 (Shell Course 5) Diesel Start-up Tank(Tank 520TK-051)

    1434 MECHANICAL Final Weld Visual, Identification of joints & dimensional inspection of SH-06 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 05-01-2020 to 06-01-
    18/Jan/2020 verified
    M-INCO-1430 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 R.5 4-Jan-2020 4:30 PM H W W Murugan Vasanth APPROVED
    Horizontal Seams at FWT (540TK-001B) 2020

    05-01-2020 to 06-01-
    1435 M-INCO-1431 INCO MECHANICAL Fit-up inspection of 6th Course Shell Plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 4-Jan-2020
    2020
    8:00 AM H RW/S S Arun Vasanth APPROVED 15/Jan/2020 verified

    Final Weld Visual, Identification of joints of roof rafter joint 18 to 25 of RA 18 to RA


    DRP001-OUF-INC-510030-V-DFT-093-001_Rev. S1, DRP001-
    1436 M-INCO-1432 INCO MECHANICAL 20 & RA 22 to RA 24, 18 to 26 of RA 17 & RA 21, 28 to 46 of RA 15, RA 18 to 46 of 510TK-001A OUF-INC-510030-V-DFT-093-004_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 5-Jan-2020 6-Jan-2020 8:00 AM H W W Arun Vasanth APPROVED 2/Feb/2020 verified
    RA 16

    C.1, D.1 to D.7,


    1437 PAINTING 05-01-2020 to 12-01- 28/Jan/2020 verified
    M-INCO-1433 INCO Final Painting DFT Inspection of Fire Water Tank Roof External (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 & NA 5-Jan-2020
    2020
    10:00 AM H W W Annadurai Vasanth APPROVED
    E.4

    C.1, D.1 to D.7,


    Final Painting DFT Measurement Inspection of Desalination Water Tank Roof 05-01-2020 to 12-01-
    1438 M-INCO-1434 INCO PAINTING 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 & NA 5-Jan-2020 10:00 AM H W W Annadurai Vasanth REJECTED 9/Jan/2020 verified
    External Paint System # Total DFT # 300 μm E.4
    2020

    Surface Preparation Blasting and Primer Inspection of Fire Water Tank Roof C.1, D.1 to D.7, 05-01-2020 to 12-01-
    1439 M-INCO-1435 INCO PAINTING 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E.1, E.2 & E.3
    NA 5-Jan-2020
    2020
    10:00 AM H W W Annadurai Vasanth APPROVED 26/Jan/2020 verified
    External & Internal

    1440 MECHANICAL Material Receiving of Roof Structure Handrail for SERVICE Water Tank (400-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 8/Jan/2020 verified
    M-INCO-1436 INCO 400TK-002B DRP001-OUF-INC-400030-V-DFD-027-001_Rev. S1 M.1 INE-397-QUA-FM-003 5-Jan-2020 6-Jan-2020 8:00 AM H S S Osman Vasanth APPROVED
    002 B)

    1441 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of Compression DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 14/Jan/2020 verified
    M-INCO-1437 INCO 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 U.6 5-Jan-2020 6-Jan-2020 7:30 AM H W W Gautam Vasanth APPROVED
    Ring to Roof Plate (400TK-001A)
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    WQT Test
    1442 M-INCO-1438 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G, 3G (near MEI Weld Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.8 NA 5-Jan-2020 6-Jan-2020 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 27/Jan/2020 verified

    Local Deviation on Shell Seams (Banding) Inspection Horizontal Joint SH-06 at


    1443 M-INCO-1439 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 6-Jan-2020 7-Jan-2020 7:30 AM H W S Murugan Vasanth APPROVED 8/Jan/2020 verified
    (Fire Water Tank (540-TK-001B)

    1444 MECHANICAL Shell Diameter, Circularity and Plumpness Inspection of Fire Water Tank (540- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-010,
    14/Jan/2020 verified
    M-INCO-1440 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 R.7 6-Jan-2020 7-Jan-2020 8:00 AM H W W Murugan Vasanth APPROVED
    TK-001B) 011

    07-01-2020 to 08-01-
    1445 M-INCO-1441 INCO MECHANICAL Fit-up Inspection of Wind Stiffener 1 at Fire Water Tank (540-TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 6-Jan-2020
    2020
    8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Jan/2020 verified

    07-01-2020 to 08-01-
    1446 M-INCO-1442 INCO MECHANICAL Final Weld Visual, Identification of joints RP-192 to RP-230 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 6-Jan-2020
    2020
    8:00 AM H W W Arun Vasanth APPROVED 14/Jan/2020 verified

    1447 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 07-01-2020 to 08-01- 14/Jan/2020 verified


    M-INCO-1443 INCO Vacuum Box Test on Roof Joints RP-192 to RP-230 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-001_Rev. S2 U.3 INE-397-QUA-FM-008 6-Jan-2020
    2020
    9:00 AM H W W Arun Vasanth APPROVED

    1448 MECHANICAL Final Weld Visual, Identification of joints of roof rafter joint 18 to 25 of RA 04 to RA DRP001-OUF-INC-510030-V-DFT-093-001_Rev. S1, DRP001- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14/Jan/2020 verified
    M-INCO-1444 INCO 510TK-001A U.6 INE-397-QUA-FM-007 6-Jan-2020 7-Jan-2020 10:00 AM H W W Arun Vasanth APPROVED
    12 & RA 14, 18 to 26 of RA 13 & 18 to 27 of RA 15 OUF-INC-510030-V-DFT-093-004_Rev. S1

    1449 MECHANICAL
    Final Weld Visual, Identification of joints & dimensional inspection of pad plate to DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 07-01-2020 to 08-01-
    10/Mar/2020 verified
    M-INCO-1445 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-093-006_Rev. S1 W.4 6-Jan-2020 10:00 AM H W W Arun Vasanth APPROVED
    shell plate RS-076 to RS-101 (510TK-001A) 2020

    07-01-2020 to 08-01-
    1450 M-INCO-1446 INCO MECHANICAL Fit-up Inspection of Bottom Plate to Annular Plate (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.1 INE-397-QUA-FM-006 6-Jan-2020
    2020
    8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 15/Jan/2020

    07-01-2020 to 08-01-
    1451 M-INCO-1447 INCO MECHANICAL Fit-up Inspection od Shell Plates to Annular Plate on Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 6-Jan-2020
    2020
    8:30 AM H RW/S S Gautam Vasanth APPROVED 14/Jan/2020 verified

    1452 MECHANICAL Final Dimensional Inspection of Roof Plate Desalinated Water Tank (Tank 510TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 08-01-2020 to 09-01-
    10/Feb/2020 verified
    M-INCO-1448 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S2 U.6 INE-397-QUA-FM-016 7-Jan-2020 7:00 AM H W W Arun Vasanth APPROVED
    001A) 2020

    C.1, D.1 to D.7, 08-01-2020 to 12-01-


    1453 M-INCO-1449 INCO PAINTING Partial Inspection of Blasting and Primer Desalination Water Tank Roof Internal 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E.1, E.2
    NA 7-Jan-2020
    2020
    10:00 AM H W W Annadurai Vasanth CANCELLED 2/Feb/2020 verified

    Document Review of Paint Materials Receipt Documents. IP Tanks Internal/ 07-01-2020 to 09-01-
    1454 M-INCO-1450 INCO PAINTING Site Office DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 B.2 NA 7-Jan-2020
    2020
    4:00 PM H R/A(L) R/A (L) Annadurai Vasanth APPROVED 19/Jan/2020 verified
    External Final Paints

    Fit-up Inspection of 5th Course Vertical Shell Plate Joint No (SV5-01,SV5-02,SV5-


    07-01-2020 to 09-01-
    1455 M-INCO-1451 INCO MECHANICAL 03,SV5-04,SV5-05, SV5-06,SV5-07,SV5-08,SV5-09,&SV5-10) at Fire Water Tank 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 7-Jan-2020
    2020
    8:00 AM H RW/S S Murugan Vasanth APPROVED 12/Jan/2020 verified
    (540-TK-001B)

    DRP001-OUF-INC-510030-V-DFT-093-001_Rev. S1, DRP001- 08-01-2020 to 09-01-


    1456 M-INCO-1452 INCO MECHANICAL Fit-up Inspection of Roof Rafter Modification Joints 510TK-001A OUF-INC-510030-V-DFT-093-004_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA INE-397-QUA-FM-006 7-Jan-2020
    2020
    8:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 27/Jan/2020 verified

    Material Receiving inspection for 5th Course shell plate at Fire Water Tank (540TK-
    1457 M-INCO-1453 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-003 7-Jan-2020 8-Jan-2020 8:00 AM H W W Murugan Vasanth APPROVED 14/Jan/2020 verified
    001B)

    1458 MECHANICAL Vacuum Box Test for Compression ring to roof plate joint (RC) of DM Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 18/Jan/2020 verified
    M-INCO-1454 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 U.3 INE-397-QUA-FM-008 8-Jan-2020 9-Jan-2020 9:00 AM H W W Osman Vasanth APPROVED
    (420TK-001B)

    1459 MECHANICAL Material Receiving of Roof Structure Platforms & Handrail for Service Water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14/Jan/2020 verified
    M-INCO-1455 INCO 400TK-002A DRP001-OUF-INC-400030-V-DFD-027-001_Rev. S1 M.1 INE-397-QUA-FM-003 8-Jan-2020 9-Jan-2020 8:00 AM H S S Osman Vasanth APPROVED
    (400TK-002A)

    1460 MECHANICAL
    Material Receiving of Roof Structure of roof structure platform & handrail for DM DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14/Jan/2020 verified
    M-INCO-1456 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-041-001_Rev. S1 M.1 INE-397-QUA-FM-003 8-Jan-2020 9-Jan-2020 8:00 AM H S S Osman Vasanth APPROVED
    Tank (420TK-001B)

    1461 MECHANICAL Material Receiving of Roof Structure platform & handrail for DM water Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14/Jan/2020 verified
    M-INCO-1457 INCO 420TK-001A DRP001-OUF-INC-420030-V-DFD-041-001_Rev. S1 M.1 INE-397-QUA-FM-003 8-Jan-2020 9-Jan-2020 8:00 AM H S S Osman Vasanth APPROVED
    (420TK-001A)

    1462 MECHANICAL Material Receiving Inspection of Shell Plates (Shell course 8) Diesel Start-up Tank DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14/Jan/2020 verified
    M-INCO-1458 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 M.1 INE-397-QUA-FM-003 8-Jan-2020 9-Jan-2020 7:00 AM H W W Gautam Vasanth APPROVED
    (520-TK-051)

    1463 MECHANICAL Fit-up Inspection of Shell Vertical Joint (Shell course 8) Diesel Start-up Tank (520- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 09-01-2020 to 11-01-
    14/Jan/2020 verified
    M-INCO-1459 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 R.1 INE-397-QUA-FM-006 8-Jan-2020 8:00 AM H RW/S S Gautam Vasanth APPROVED
    TK-051) 2020

    1464 MECHANICAL Location marking inspection of nozzle M2, N7, K1, K2, N8B, N8A, N84, SF, N8D, DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R/A (L) 18/Jan/2020 verified
    M-INCO-1460 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. O3 V.1 INE-397-QUA-FM-013 8-Jan-2020 9-Jan-2020 7:30 AM H RW/S Gautam Vasanth APPROVED
    N8E (400TK-001B

    1465 MECHANICAL
    Final Weld visual Inspection of Roof Rafter Structural pre assembly at Polished DRP001-OUF-INC-440030-V-DFD-050-010, 11, 12, 13, 14, 15,
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 09-01-2020 to 15-01-
    21/Jan/2020 verified
    M-INCO-1461 INCO 440TK-001B 16, 17, 18_Rev. S1
    U.6 INE-397-QUA-FM-007 8-Jan-2020 4:00 PM H W W Deepu Vasanth APPROVED
    condensate tank (440-TK-001B) – (MRF1 to MRF-12) 2020

    C.1, D.1 to D.7, 09-01-2020 to 16-01-


    1466 M-INCO-1462 INCO PAINTING Surface Preparation Blasting and Primer Inspection of FWT Roof External 540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    E1, E2 & E.3
    NA 9-Jan-2020
    2020
    5:00 PM H W W Annadurai Vasanth APPROVED 26/Jan/2020 verified

    1467 PAINTING Final Painting DFT Measurement Inspection of Desalination Water Tank Roof 09-01-2020 to 16-01-
    28/Jan/2020 verified
    M-INCO-1463 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFD-089-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.3, E.4 NA 9-Jan-2020 10:00 AM H W W Annadurai Vasanth APPROVED
    External Paint System # 01 Total DFT # 300 μm 2020

    Fit up Inspection of Horizontal Seam SH5 5th&6th Course Shell Plate at Fire
    1468 M-INCO-1464 INCO MECHANICAL 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 9-Jan-2020 11-Jan-2020 8:00 AM H R/W S Murugan Vasanth APPROVED 15/Jan/2020 verified
    Water Tank (540-TK-001B)

    Final Weld Visual, Identification of Joints & Dimensional Inspection of 5th Course
    1469 M-INCO-1465 INCO MECHANICAL Shell Plate Joints SV5-01,SV5-02,SV5-03,SV5-04,SV5-05,SV5-06,SV5- 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 9-Jan-2020 11-Jan-2020 8:30 AM H W W Murugan Vasanth APPROVED 21/Jan/2020 verified
    07,SV5-08,SV5-09,SV5-10 at Fire Water Tank (540-TK-001B)

    Local Deviation on Shell Seams (Peaking) Inspection of 5th Course Shell Plate
    1470 M-INCO-1466 INCO MECHANICAL Joints SV5-01,SV5-02,SV5-03,SV5-04,SV5-05,SV5-06,SV5-07,SV5-08,SV5- 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 9-Jan-2020 11-Jan-2020 8:45 AM H W S Murugan Vasanth APPROVED 15/Jan/2020 verified
    09,SV5-10 at Fire Water Tank (540-TK-001B)

    INE-397-QUA-FM-006 11-01-2020 to 12-01-


    1471 M-INCO-1467 INCO MECHANICAL Fit-up Inspection of Shell to Compression (SCH) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001 _Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 9-Jan-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 14/Jan/2020 verified

    1472 M-INCO-1468 INCO MECHANICAL Fit-up Inspection of Roof Structure Beam (RCB) 520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Jan-2020 11-Jan-2020 11:30 AM H RW/S R/A (L) Deepu Vasanth CANCELLED 30/Sep/2020 verified

    1473 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 11-01-2020 to 12-01- 15/Jan/2020 verified


    M-INCO-1469 INCO Weld Visual of root pass welds of Shell Plates to Annular plate on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 S.2 INE-397-QUA-FM-007 9-Jan-2020
    2020
    7:30 AM H RW S Gautam Vasanth APPROVED

    Magnetic Particle Testing (MPT) The initial weld root of the inside welds attaching
    1474 M-INCO-1470 INCO MECHANICAL the shell plate to the bottom plate on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 INE-397-QUA-FM-007 9-Jan-2020 11-Jan-2020 8:30 AM H RW S Gautam Vasanth APPROVED 18/Jan/2020 verified

    WQT Test
    1475 M-INCO-1471 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G, 3G (near MEI Weld Booth Area) Location
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.8 NA 9-Jan-2020 11-Jan-2020 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 27/Jan/2020 verified

    1476 MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection of Shell to Roof DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 13-01-2020 to 14-01-
    25/Jan/2020 verified
    M-INCO-1472 INCO 400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 U.6 INE-397-QUA-FM-006 12-Jan-2020 9:30 AM H W W Gautam Vasanth APPROVED
    plate (compression Ring) (Tank 400TK-001B). 2020

    Final Weld Visual, Identification of joints & dimensional Inspection of Shell to Roof 13-01-2020 to 14-01-
    1477 M-INCO-1473 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD -003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-006 12-Jan-2020
    2020
    9:30 AM H W W Gautam Vasanth APPROVED 27/Jan/2020 verified
    plate (compression Ring)(Tank 400TK-001A).

    1478 MECHANICAL Fit-up Inspection of COMPRESSION RING (CR-06 TO CR-12) Diesel Start-up DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 13-01-2020 to 14-01- R/A (L) 18/Jan/2020 verified
    M-INCO-1474 INCO 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O4 U.1 INE-397-QUA-FM-006 12-Jan-2020 8:00 AM H RW/S Gautam Vasanth APPROVED
    Tank (520-TK-051) 2020

    13-01-2020 to 14-01-
    1479 M-INCO-1475 INCO MECHANICAL Fit up Inspection of Shell Plates to Annular plate (SAH-01) on Tank 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.1 INE-397-QUA-FM-006 12-Jan-2020
    2020
    8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 18/Jan/2020 verified

    Location Marking inspection of Nozzle-M2, N7, K1, K2, N8C, N8B, N8A, N84, SF, 13-01-2020 to 14-01-
    1480 M-INCO-1476 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 12-Jan-2020
    2020
    7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 27/Jan/2020 verified
    N8D, N8E (Tank 400TK-001A)

    13-01-2020 to 14-01-
    1481 M-INCO-1477 INCO MECHANICAL Fit-up inspection of Sump (Tank 400TK-001B). 400TK-001B DRP001-OUF-INC-400030-V-DFD -002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.2 INE-397-QUA-FM-006 12-Jan-2020
    2020
    8:30 AM H RW/S S Gautam Vasanth APPROVED 15/Jan/2020 verified

    1482 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 13-01-2020 to 14-01- 23/Jan/2020 verified


    M-INCO-1478 INCO Verify location of Sump (Tank 400TK-001B). 400TK-001B DRP001-OUF-INC-400030-V-DFD -002-001_Rev. S1 Q.1 INE-397-QUA-FM-013 12-Jan-2020
    2020
    8:30 AM H RW/S S Gautam Vasanth APPROVED

    1483 MECHANICAL
    Final Weld Visual, Identification of joints & Dimensional inspection of 6 shell course DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 20/Jan/2020 verified
    M-INCO-1479 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFD -088-004_Rev. S1 R.5 INE-397-QUA-FM-007 12-Jan-2020 13-Jan-2020 8:30 AM H W W Arun Vasanth REJECTED
    vertical joints SV6-01 to SV6-17 (510TK-001B)

    1484 MECHANICAL
    Inspection of local deviation on shell vertical seams of 6th shell course (510TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 13-01-2020 to 15-01-
    18/Jan/2020 verified
    M-INCO-1480 INCO 510TK-001B DRP001-OUF-INC-510030-V-DFD -088-003_Rev. S1 R.5 INE-397-QUA-FM-012 12-Jan-2020 9:00 AM H W w Arun Vasanth CANCELLED
    001B) 2020

    1485 MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Desalination Water DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA − − 23/Apr/2020 verified
    M-INCO-1481 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFT-089-003_Rev. S2 NA 12-Jan-2020 13-Jan-2020 9:30 AM - Arun Vasanth APPROVED
    Tank (510TK-001A)

    1486 M-INCO-1482 INCO MECHANICAL Material Receiving of Nozzle & RF pad for Service water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD -020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 12-Jan-2020 13-Jan-2020 8:00 AM H W W Osman Vasanth APPROVED 15/Jan/2020 verified

    16-01-2019 to 17-01-
    1487 M-INCO-1483 INCO MECHANICAL Fit-up Inspection of sump to bottom plate (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD -002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.2 INE-397-QUA-FM-006 15-Jan-2020
    2020
    7:30 AM H RW/S S Gautam Vasanth APPROVED 23/Jan/2020 verified

    14-11-2019 to 16-11-
    1488 M-INCO-1484 INCO MECHANICAL Final Weld Visual, Identification of joints of shell course horizontal joint SH7 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 13-Jan-2019
    2019
    8:00 AM H W W Arun Vasanth CANCELLED 18/Jan/2020 verified

    14-11-2019 to 16-11-
    1489 M-INCO-1485 INCO MECHANICAL Inspection of local deviation on shell horizontal seam SH 7 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 13-Jan-2019
    2019
    9:00 AM H W S Arun Vasanth CANCELLED 18/Jan/2020 verified

    INE-397-QUA-FM-010, 14-11-2019 to 16-11-


    1490 M-INCO-1486 INCO MECHANICAL Inspection of Shell diameter, circularity, Plumpness of 6th course 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    13-Jan-2019
    2019
    10:00 AM H W W Arun Vasanth CANCELLED 18/Jan/2020 verified

    1491 MECHANICAL DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 14-11-2019 to 16-11- Vasanth APPROVED 21/Jan/2020 verified


    M-INCO-1487 INCO Pneumatic testing on roof nozzle (K1, K2) 510TK-001A DRP001-OUF-INC-510030-V-DFT-091-001 _Rev. 05 V.4 INE-397-QUA-FM-002 13-Jan-2019
    2019
    11:00 AM H S S Arun

    INE-397-QUA-FM-007, 14-11-2019 to 15-11-


    1492 M-INCO-1488 INCO MECHANICAL Weld visual inspection of Final Weld pass of Shell to annular joint of 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.7
    016
    13-Jan-2019
    2019
    7:30 AM H W W Gautam Vasanth APPROVED 18/Jan/2020 verified

    14-11-2019 to 15-11-
    1493 M-INCO-1489 INCO MECHANICAL MPT inspection of Final Weld pass of Shell to annular joint of 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 13-Jan-2019
    2019
    7:30 AM H W S Gautam Vasanth APPROVED 23/Jan/2020 verified

    15-01-2020 to 18-01-
    1494 M-INCO-1490 INCO MECHANICAL Fit-up inspection of roof structure 440TK-001B 440TK-001B DRP001-OUF-INC-440030-V-DFD -050-010 to 018_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 14-Jan-2020
    2020
    8:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 21/Jan/2020 verified

    15-01-2020 to 16-01-
    1495 M-INCO-1491 INCO MECHANICAL Material Receiving Inspection of 5th Shell Plate (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 14-Jan-2020
    2020
    9:00 AM H W W Arun Vasanth APPROVED 18/Jan/2020 verified

    15-01-2020 to 16-01-
    1496 M-INCO-1492 INCO MECHANICAL Fit-up Inspection of 5th Course shell plate vertical joints SV5-01 to SV5-17 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 14-Jan-2020
    2020
    10:00 AM H RW/S W Arun Vasanth APPROVED 19/Jan/2020 verified

    Final weld visual, identification of joints & dimensional inspection of SH5 at FWT 540TK- 15-01-2020 to 16-01-
    1497 M-INCO-1493 INCO MECHANICAL
    001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 14-Jan-2020
    2020
    10:00 AM H W W Murugan Vasanth APPROVED 25/Jan/2020 verified

    15-01-2020 to 16-01-
    1498 M-INCO-1494 INCO MECHANICAL Local deviation of shell seams (peaking & banding) at FWT (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-012 14-Jan-2020
    2020
    10:15 AM H W S Murugan Vasanth APPROVED 19/Jan/2020 verified

    Shell Diameter, Circularity and Plumpness Inspection of 5th Course Shell plate at Fire INE-397-QUA-FM-010, 15-01-2020 to 16-01-
    1499 M-INCO-1495 INCO MECHANICAL
    Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    14-Jan-2020
    2020
    10:15 AM H W W Murugan Vasanth APPROVED 21/Jan/2020 verified

    INE-397-QUA-FM-010, 15-01-2020 to 16-01-


    1500 M-INCO-1496 INCO MECHANICAL Inspection of shell diameter, circularity, Plumpness of 8th course 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    14-Jan-2020
    2020
    10:00 AM H W W Arun Vasanth CANCELLED 18/Jan/2020 verified

    15-01-2020 to 21-01-
    1501 M-INCO-1497 INCO MECHANICAL Final Weld Visual inspection of roof rafter Structural pre assembly at (440TK-001B) 440TK-001B DRP001-OUF-INC-440030-V-DFD -050-010 to 018_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 14-Jan-2020
    2020
    9:30 AM H W W Deepu Vasanth APPROVED 27/Jan/2020 verified

    15-01-2020 to 17-01-
    1502 M-INCO-1498 INCO MECHANICAL Fit-up Inspection of Compression ring plate to compression ring plate 440TK-001A DRP001-OUF-INC-440030-V-DFD -046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 14-Jan-2020
    2020
    8:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 21/Jan/2020 verified

    16-01-2020 to 18-01-
    1503 M-INCO-1499 INCO MECHANICAL Material Receiving Inspection of 4th Course Shell Plate at Fire water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 15-Jan-2020
    2020
    4:00 PM H W W Murugan Vasanth APPROVED 25/Jan/2020 verified

    Fit-up Inspection of 4th Course Shell Plate Vertical Seams (SV4-1, SV4-2, SV4-3, SV4-4, 16-01-2020 to 18-01-
    1504 M-INCO-1500 INCO MECHANICAL
    SV4-5, SV4-6, SV4-7, SV4-8, SV4-9 & SV4-10 at FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 15-Jan-2020
    2020
    4:30 PM H RW/S S Murugan Vasanth APPROVED 20/Jan/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual, identification of joints & dimensional inspection, local deviation on shell
    INE-397-QUA-FM-007, 16-01-2020 to 17-01-
    1505 M-INCO-1501 INCO MECHANICAL seams inspection of SH-06 horizontal joint (Shell course 6 & 7) Diesel start-up tank (520TK- 520TK-051 DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012
    15-Jan-2020
    2020
    9:00 AM H W W Gautam Vasanth APPROVED 27/Jan/2020 verified
    051)

    Final Weld Visual, Identification of joints & Dimensional Inspection, local deviation on shell INE-397-QUA-FM-007, 16-01-2020 to 17-01-
    1506 M-INCO-1502 INCO MECHANICAL
    seams inspection of SV-07 (shell course 7) Diesel Start-up Tank (520TK-051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012
    15-Jan-2020
    2020
    9:00 AM H W W Gautam Vasanth APPROVED 27/Jan/2020 verified

    Fit-up Inspection of Horizontal joint (SH-7) between shell plates (Shell course 7 & 8) Diesel 16-01-2020 to 17-01-
    1507 M-INCO-1503 INCO MECHANICAL
    Start up Tank (520TK-051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 15-Jan-2020
    2020
    8:00 AM H RW/S S Gautam Vasanth APPROVED 23/Jan/2020 verified

    Final weld visual, identification of joint & dimensional inspection of roof support structure 16-01-2020 to 18-01-
    1508 M-INCO-1504 INCO MECHANICAL
    on Tank 640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-136-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007, 016 15-Jan-2020
    2020
    2:30 PM H W W Gautam Vasanth APPROVED 29/Jan/2020 verified

    1509 M-INCO-1505 INCO MECHANICAL Verify location of Sump to Bottom plate (Tank 400TK-001A). 400TK-001A DRP001-OUF-INC-400030-V-DFT -002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.1 INE-397-QUA-FM-013 15-Jan-2020 16-Jan-2020 7:30 AM H RW/S S Gautam Vasanth APPROVED 23/Jan/2020 verified

    Weld Visual of Roof Rafter joints 02, 10 & 11 of Rafter Assembly RA01 to RA 20 of Service 18-01-2020 to 19-01-
    1510 M-INCO-1506 INCO MECHANICAL
    Water Tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 16-Jan-2020
    2020
    9:30 AM H W W Osman Vasanth APPROVED 29/Jan/2020 verified

    18-01-2020 to 21-01-
    1511 M-INCO-1507 INCO MECHANICAL Fit-up inspection for Platform leg support to roof plate of service water tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-027-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 16-Jan-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 25/Jan/2020 verified

    Final Weld Visual, Identification of shell plate joints SV6-01 to SV6-17 and SH6-17 & SH-6 18-01-2020 to 20-01-
    1512 M-INCO-1508 INCO MECHANICAL
    (510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 16-Jan-2020
    2020
    8:30 AM H W W Arun Vasanth APPROVED 25/Jan/2020 verified

    Inspection of local deviation (Peaking and banding ) on shell seams of 6th course (510TK- 18-01-2020 to 20-01-
    1513 M-INCO-1509 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 16-Jan-2020
    2020
    9:00 AM H W S Arun Vasanth APPROVED 23/Jan/2020 verified

    INE-397-QUA-FM-010, 18-01-2020 to 20-01-


    1514 M-INCO-1510 INCO MECHANICAL Inspection of Shell diameter, circularity, Plumpness of 6th course 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    16-Jan-2020
    2020
    10:00 AM H W W Arun Vasanth APPROVED 25/Jan/2020 verified

    18-01-2020 to 19-01-
    1515 M-INCO-1511 INCO MECHANICAL Fit-up inspection of 5th course shell plate horizontal joints SH-5 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 16-Jan-2020
    2020
    10:00 AM H RW/S S Arun Vasanth APPROVED 21/Jan/2020 verified

    Final weld visual, identification of joints & dimensional inspection of sump to bottom plate
    1516 M-INCO-1512 INCO MECHANICAL
    (400TK-001B)
    400TK-001B DRP001-OUF-INC-400030-V-DFT-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.6 INE-397-QUA-FM-007, 016 16-Jan-2020 18-Jan-2020 7:30 AM H W W Gautam Vasanth APPROVED 28/Jan/2020 verified

    Final weld visual, identification of joints & dimensional inspection of annular plate to 18-01-2020 to 19-01-
    1517 M-INCO-1513 INCO MECHANICAL
    bottom plate (400TK-001B)
    400TK-001B DRP001-OUF-INC-400030-V-DFT-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-016 16-Jan-2020
    2020
    8:30 AM H W W Gautam Vasanth APPROVED 30/Jan/2020 verified

    Final weld visual, identification of joints & dimensional inspection of shell plate to the 18-01-2020 to 19-01-
    1518 M-INCO-1514 INCO MECHANICAL
    bottom plate (Tank 400TK-001A)
    400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.7 INE-397-QUA-FM-007, 016 16-Jan-2020
    2020
    7:30 AM H W W Gautam Vasanth APPROVED 30/Jan/2020 verified

    Magnetic particle testing (MPT) the initial weld root of the inside welds attaching the shell 18-01-2020 to 19-01-
    1519 M-INCO-1515 INCO MECHANICAL
    plate to the bottom plate tank 640TK-002
    640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 INE-397-QUA-FM-007 16-Jan-2020
    2020
    7:30 AM H W S Gautam Vasanth APPROVED 27/Jan/2020 verified

    18-01-2020 to 19-01-
    1520 M-INCO-1516 INCO MECHANICAL Weld Visual of Roof pass welds tank (640TK-002) 640TK-002 DRP001-OUF-INC-640030-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 16-Jan-2020
    2020
    7:30 AM H RW S Gautam Vasanth APPROVED 23/Jan/2020 verified

    Magnetic Particle Testing (MPT) The Final weld root of the inside welds attaching the shell
    18-01-2020 to 19-01-
    1521 M-INCO-1517 INCO MECHANICAL plate to the bottom plate on Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 16-Jan-2020
    2020
    7:30 AM H W S Gautam Vasanth APPROVED 28/Jan/2020 verified

    DRP001-OUF-INC-440030-V-DFD-050-001, 002, 004, 005_Rev. 18-01-2020 to 24-01-


    1522 M-INCO-1518 INCO MECHANICAL Final Weld Visual inspection of roof rafter structural pre-assembly at 440TK-001A 440TK-001A
    S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 16-Jan-2020
    2020
    9:30 AM H W W Deepu Vasanth APPROVED 2/Feb/2020 verified

    18-01-2020 to 22-01-
    1523 M-INCO-1519 INCO MECHANICAL Fit-up inspection of Roof Rafter Structural support pad plate RP8 (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001, 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 16-Jan-2020
    2020
    9:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 29/Jan/2020 verified

    Surface preparation and primer inspection of desalination water tank Roof internal paint C.1, D.1 to D.7 & 19-01-2020 to 26-01-
    1524 M-INCO-1520 INCO PAINTING
    system # L1 total DFT # 500 μm (partial)
    510TK-001A DRP001-OUF-INC-540030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1 & E.2 NA 18-Jan-2020
    2020
    5:00 PM H W W Annadurai Vasanth APPROVED 15/Feb/2020 verified

    Final weld visual, identification of joints & dimensional inspection of 4th course shell plate
    19-01-2020 to 20-01-
    1525 M-INCO-1521 INCO MECHANICAL vertical seams (SV4-1, SV4-2, SV4-3, SV4-4, SV4-5, SV4-6, SV4-7, SV4-8, SV4-9, SV4-10, at 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 18-Jan-2020
    2020
    2:00 PM H W W Murugan Vasanth APPROVED 25/Jan/2020 verified
    FWT (540TK-001B)

    Local deviation on shell seams (peaking & banding) for 4th course shell vertical seams at 19-01-2020 to 20-01-
    1526 M-INCO-1522 INCO MECHANICAL
    FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 18-Jan-2020
    2020
    2:15 PM H W W Murugan Vasanth APPROVED 21/Jan/2020 verified

    Lonestar,
    1527 M-INCO-1523 INCO MECHANICAL PQT for SMAW + FCAW - (Lonestar Lab)
    Duqm
    N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.5 NA 18-Jan-2020 19-Jan-2020 8:30 AM H H RA Gautam Vasanth APPROVED 2/Feb/2020 verified

    Final weld visual , identification of joints & dimensional Inspection of bottom plate to 19-01-2020 to 20-01-
    1528 M-INCO-1524 INCO MECHANICAL
    annular plate (400TK-001A)
    400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007, 016 18-Jan-2020
    2020
    7:30 AM H W W Gautam Vasanth APPROVED 30/Jan/2020 verified

    INE-397-QUA-FM-007,
    1529 M-INCO-1525 INCO MECHANICAL Inspection of shell diameter, circularity, plumpness of 8th course 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7
    017
    18-Jan-2020 19-Jan-2020 10:00 AM H W W Arun Vasanth APPROVED 25/Jan/2020 verified

    DRP001-OUF-INC-510030-V-DFT-093-001_Rev. S1, DRP001-


    1530 M-INCO-1526 INCO MECHANICAL Final Weld visual, Identification of joint of roof rafter additional joints 510TK-001A
    OUF-INC-510030-V-DFT-093-004_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 18-Jan-2020 19-Jan-2020 8:00 AM H W W Arun Vasanth APPROVED 28/Jan/2020 verified

    19-01-2020 to 20-01-
    1531 M-INCO-1527 INCO MECHANICAL Fit-up inspection of horizontal seam (SH4) at FWT (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 18-Jan-2020
    2020
    2:00 PM H RW/S S Murugan Vasanth APPROVED 21/Jan/2020 verified

    1532 M-INCO-1528 INCO MECHANICAL Final Weld visual, identification of shell plate joints SV5-01 to SV5-17 (tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 19-Jan-2020 20-Jan-2020 10:30 AM H W W Arun Vasanth APPROVED 28/Jan/2020 verified

    Inspection of local deviation (Peaking) on shell seams of 5th course shell plate (510TK-
    1533 M-INCO-1529 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 19-Jan-2020 20-Jan-2020 11:30 AM H W S Arun Vasanth APPROVED 23/Jan/2020 verified

    DRP001-OUF-INC-440030-V-DFD-065-001, 004, 005, 006_Rev. INE-397-QUA-FM-006 20-01-2020 to 26-01-


    1534 M-INCO-1530 INCO MECHANICAL Fit up inspection of Roof rafter and pad plate (440TK-002A) 440TK-002A
    S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 19-Jan-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 5/Feb/2020 verified

    INE-397-QUA-FM-006 20-01-2020 to 21-01-


    1535 M-INCO-1531 INCO MECHANICAL Fit up Inspection of Bottom Plate Long Seams for Sulphur Storage Tank ( 750TK-002) 750TK-001/002 DRP001-OUF-INC-750040-V-DFD-160- 002_Rev. 0 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 19-Jan-2020
    2020
    8:00 AM H RW/S S Murugan Vasanth APPROVED 3/Feb/2020 verified

    1536 M-INCO-1532 INCO MECHANICAL PQT for SMAW + FCAW near MEI area PQT N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.5 NA 19-Jan-2020 20-Jan-2020 8:30 AM H H R/A (L) Gautam Vasanth APPROVED 2/Feb/2020 verified

    Final weld visual and identification of joint and dimensional , shell diameter, circularity, INE-397-QUA-FM-007, 20-01-2020 to 21-01-
    1537 M-INCO-1533 INCO MECHANICAL
    plumbness inspection SV-05 of Tank 640TK001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.7
    010, 016
    19-Jan-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 29/Jan/2020 verified

    20-01-2020 to 21-01-
    1538 M-INCO-1534 INCO MECHANICAL Local deviation(peaking) on shell seams of SV-05 of Tank 640TK001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 19-Jan-2020
    2020
    8:00 AM H W S Gautam Vasanth APPROVED 23/Jan/2020 verified

    Final weld visual and identification of joint and dimensional inspection Horizontal Joint 20-01-2020 to 21-01-
    1539 M-INCO-1535 INCO MECHANICAL
    SH-04 of Tank 640TK001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 19-Jan-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 28/Jan/2020 verified

    20-01-2020 to 21-01-
    1540 M-INCO-1536 INCO MECHANICAL Local deviation (banding) on shell seams of SH-04 of (Tank 640TK001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 19-Jan-2020
    2020
    8:00 AM H W S Gautam Vasanth APPROVED 25/Jan/2020 verified

    Fit-up inspection for roof nozzle & roof structure roof crown beam (RCB) of service water DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 & DRP001- INE-397-QUA-FM-006 21-01-2020 to 23-01-
    1541 M-INCO-1537 INCO MECHANICAL
    tank (400TK-002B) (K1, K2 & N7)
    400TK-002B
    OUF-INC-400030-V-DFD-022-005_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2, W.1 20-Jan-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Feb/2020 verified

    INE-397-QUA-FM-006 21-01-2020 to 23-01-


    1542 M-INCO-1538 INCO MECHANICAL Fit-up inspection of compression ring plate to compression ring plate 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 20-Jan-2020
    2020
    2:30 PM H RW/S R/A (L) Deepu Vasanth APPROVED 29/Jan/2020 verified

    22-01-2020 to 28-01-
    1543 M-INCO-1539 INCO PAINTING Intermediate Coating Inspection of Fire Water Tank Roof External Paint System # 1 FWT 540TK-001B DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.2, E.3 NA 21-Jan-2020
    2020
    10:00 AM H W W Annadurai Amir APPROVED 2/Mar/2020 verified

    Final Painting DFT Inspection of Fire Water Tank Roof Internal paint system # L1 DFT # 500 22-01-2020 to 28-01-
    1544 M-INCO-1540 INCO PAINTING
    μm & Pinhole holiday detecting testing inspection of FWT 540TK-001A roof internal lining.
    540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.3, E.4, F.1 NA 21-Jan-2020
    2020
    10:00 AM H W W Annadurai Amir APPROVED 15/Jun/2020 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of (SH4 )Horizontal 22-01-2020 to 23-01-
    1545 M-INCO-1541 INCO MECHANICAL
    Seam at Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 21-Jan-2020
    2020
    9:30 AM H W W Murugan Vasanth APPROVED 28/Jan/2020 verified

    Local Deviation on Shell Seams (Peaking & Banding ) Inspection of (SH4 ) Horizontal Seam 22-01-2020 to 23-01-
    1546 M-INCO-1542 INCO MECHANICAL
    at Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 21-Jan-2020
    2020
    9:45 AM H W S Murugan Vasanth APPROVED 25/Jan/2020 verified

    Shell Diameter, Circularity & Plumpness Inspection of 4th Course Vertical Shell Plates at INE-397-QUA-FM-010, 22-01-2020 to 23-01-
    1547 M-INCO-1543 INCO MECHANICAL
    Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    21-Jan-2020
    2020
    10:00 AM H W W Murugan Vasanth APPROVED 27/Jan/2020 verified

    Magnetic Particle Testing (MPT) Permanent Attachments Welds & Temporary Weld
    22-01-2020 to 23-01-
    1548 M-INCO-1544 INCO MECHANICAL Removed areas on Shell Plate Materials Group IV,IVA,V,VI Materials, Arc Strike Removal 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 21-Jan-2020
    2020
    10:15 AM H W R/A (L) Murugan Vasanth APPROVED 2/Feb/2020 verified
    Area on Tank of all Material Groups at Fire Water Tank (540-TK-001B)

    1549 MECHANICAL Fit-up Inspection of wind stiffener (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 22-01-2020 to 23-01- RW/S APPROVED 29/Jan/2020 verified
    M-INCO-1545 INCO DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 INE-397-QUA-FM-006 21-Jan-2020 10:00 AM H R/A Arun Vasanth
    2020

    Weld Visual of Roof Rafter joints 01, 03, 04, 05, 06, 07, 08 & 09 of Rafter Assembly RA01 to 22-01-2020 to 25-01-
    1550 M-INCO-1546 INCO MECHANICAL
    RA 20 of Service Water Tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 21-Jan-2020
    2020
    9:30 AM H W W Osman Vasanth CANCELLED 28/Jan/2020 verified

    22-01-2020 to 24-01-
    1551 M-INCO-1547 INCO MECHANICAL Fit-up Inspection of Compression Ring to Shell Plate (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 21-Jan-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 27/Jan/2020 verified

    Surface Preparation and primer inspection of desalination water tank Roof External paint C.1, D.1 to D.7 & 22-01-2020 to 30-01-
    1552 M-INCO-1548 INCO PAINTING
    # 01 Total DFT # 300μm (partial)
    510TK-001A DRP001-OUF-INC-540030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1 & E.2 NA 22-Jan-2020
    2020
    5:00 PM H W W Annadurai Amir APPROVED 15/Feb/2020 verified

    1553 M-INCO-1549 INCO PAINTING Document Review of Abrasive Material and Paint Materials Receipt Documents. Site Office DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 B.1, B.2 NA 22-Jan-2020 23-Jan-2020 10:00 AM H R/A(L) R/A (L) Annadurai Amir APPROVED 26/Jan/2020 verified

    Pull off Adhesion Testing Inspection for Desalinated Water Tank and Fire Water Tank Roof DRP001-OUF-INC-510030-V-DFD-089-002, 23-01-2020 to 30-01-
    1554 M-INCO-1550 INCO PAINTING
    External and Internal Lining/ Painting Test Panels each Tanks 4 Nos. Total 8 Nos.
    510TK-001A/B
    DRP001-OUF-INC-540030-V-DFD-118-003
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 22-Jan-2020
    2020
    5:00 PM H W W Annadurai Amir CANCELLED 30/Jan/2020 verified

    Fit up Inspection of 3rd Course Shell Plate Vertical Seams (SV3-1,SV3-2,SV3-3,SV3-4,SV3- 23-01-2020 to 24-01-
    1555 M-INCO-1551 INCO MECHANICAL
    5,SV3-6, SV3-7,SV3-8,SV3-9&SV3-10) at (Fire Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 22-Jan-2020
    2020
    7:30 AM H RW/S S Murugan Vasanth APPROVED 26/Jan/2020 verified

    23-01-2020 to 24-01-
    1556 M-INCO-1552 INCO MECHANICAL Material Receiving Inspection of 3rd Course Shell Plate at Fire Water Tank (540-TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Jan-2020
    2020
    7:15 AM H W W Murugan Vasanth APPROVED 27/Jan/2020 verified

    1557 M-INCO-1553 INCO MECHANICAL Material Receiving Inspection of Bottom Plates at (Sulphur Storage Tank (750-TK-001) 750TK-001/002 DRP001-OUF-INC-750040-V-DFD-160-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Jan-2020 23-Jan-2020 8:00 AM H W W Murugan Vasanth APPROVED 27/Jan/2020 verified

    1558 M-INCO-1554 INCO MECHANICAL Material Receiving Inspection of Compression Ring Plate for Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Jan-2020 23-Jan-2020 8:00 AM H W W Gautam Vasanth APPROVED 27/Jan/2020 verified

    1559 M-INCO-1555 INCO MECHANICAL Fit-up Inspection of Compression Ring Plate in Diesel Day Tank 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Jan-2020 23-Jan-2020 8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 27/Jan/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on INE-397-QUA-FM-007,
    1560 M-INCO-1556 INCO MECHANICAL
    Shell Seams Inspection of SH-07 Horizontal Joint ( Shell Course 6 & 7) 520TK-051
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    22-Jan-2020 23-Jan-2020 9:00 AM H W W/S Gautam Vasanth APPROVED 30/Jan/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on INE-397-QUA-FM-007,
    1561 M-INCO-1557 INCO MECHANICAL
    Shell Seams Inspection of SV-08 ( Shell Course 8 ) 520TK-051
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7
    016
    22-Jan-2020 23-Jan-2020 9:00 AM H W W/S Gautam Vasanth APPROVED 30/Jan/2020 verified

    25-01-2020 to 26-01-
    1562 M-INCO-1558 INCO MECHANICAL Fit-up Inspection of Horizontal Seam (SH3) at FWT (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 23-Jan-2020
    2020
    7:30 AM H RW/S S Murugan Vasanth APPROVED 27/Jan/2020 verified

    25-01-2020 to 27-01-
    1563 M-INCO-1559 INCO MECHANICAL Final Weld Visual, Identification of Shell Plate Horizontal joints SH-5 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 23-Jan-2020
    2020
    8:00 AM H W W Arun Vasanth APPROVED 2/Feb/2020 verified

    Inspection of Local Deviation (Banding) on shell seams of 5th to 6th Shell Course (510TK- 25-01-2020 to 27-01-
    1564 M-INCO-1560 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 23-Jan-2020
    2020
    9:00 AM H W S Arun Vasanth APPROVED 2/Feb/2020 verified

    INE-397-QUA-FM-010, 25-01-2020 to 27-01-


    1565 M-INCO-1561 INCO MECHANICAL Inspection of Shell Diameter, Circularity, Plumbness of 5th Course 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    23-Jan-2020
    2020
    10:00 AM H W W Arun Vasanth APPROVED 2/Feb/2020 verified

    1566 M-INCO-1562 INCO MECHANICAL Final Dimensional inspection of 5th and 6th shell course 510TK-001B 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-016 23-Jan-2020 25-Jan-2020 11:00 AM H W W Arun Vasanth APPROVED 2/Feb/2020 verified

    25-01-2020 to 26-01-
    1567 M-INCO-1563 INCO MECHANICAL Fit-up Inspection of Bottom Plate Long Seam Tank 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-160-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 23-Jan-2020
    2020
    8:30 AM H RW/S S Murugan Vasanth APPROVED 27/Jan/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Sivaprakash/
    1568 M-INCO-3640 INCO MECHANICAL Final weld visual and identification of roof plate joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-162-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 27-Aug-2020 29-Jul-2020 7:00 AM H W W Arun
    Jithesh
    APPROVED 8/Sep/2020 verified

    24-06-2020 to 25-06- Vairamuthu/


    1569 M-INCO-2965 INCO MECHANICAL Final weld visual and identification of roof structure joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-166-00_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 23-Jun-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 2/Jul/2020 verified

    1570 M-INCO-1566 INCO MECHANICAL Final Weld Visual, Identification of Bottom Plate to Sump (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFT-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.6 INE-397-QUA-FM-007, 016 23-Jan-2020 25-Jan-2020 7:30 AM H W W Gautam Vasanth APPROVED 2/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Compression ring 25-01-2020 to 26-01-
    1571 M-INCO-1567 INCO MECHANICAL
    plate on tank 640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.5 INE-397-QUA-FM-007, 016 23-Jan-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 2/Feb/2020 verified

    25-01-2020 to 27-01-
    1572 M-INCO-1568 INCO MECHANICAL Material Receiving inspection of roof plates item No. 1, 2, 3, 4, 5 (Tank 440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 23-Jan-2020
    2020
    8:00 AM H W W Deepu Vasanth APPROVED 2/Feb/2020 verified

    1573 MECHANICAL Fit-up inspection of roof rafter structural support pad plate 440TK-001B 440TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 25-01-2020 to 27-01- RW/S R/A (L) APPROVED 2/Feb/2020 verified
    M-INCO-1569 INCO DRP001-OUF-INC-440030-V-DFD-050-010, 015_Rev. S1 INE-397-QUA-FM-006 23-Jan-2020 8:30 AM H Deepu Vasanth
    2020

    25-01-2020 to 30-01-
    1574 M-INCO-1570 INCO MECHANICAL Fit-up inspection of root to compression ring plate (RC01) 7 roof plate (440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 23-Jan-2020
    2020
    9:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 2/Feb/2020 verified

    Vacuum Box Test for Item No. 02, 03 of RR-02 & RR-03 of Roof Plates joints of Service 26-01-2020 to 30-01-
    1575 M-INCO-1571 INCO MECHANICAL
    Water Tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD -018-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 25-Jan-2020
    2020
    9:00 AM H W W Osman Vasanth APPROVED 5/Feb/2020 verified

    1576 M-INCO-1572 INCO MECHANICAL Fit-up Inspection for Roof Crown Plate RR-01 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD -018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 25-Jan-2020 26-Jan-2020 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 29/Jan/2020 verified

    26-01-2020 to 28-01-
    1577 M-INCO-1573 INCO MECHANICAL Fit-up Inspection for Roof Nozzle's N9A, N9B and N9D of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD -020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 25-Jan-2020
    2020
    8:30 AM H RW R/A (L) Osman Vasanth APPROVED 5/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd Course Vertical
    26-01-2020 to 27-01-
    1578 M-INCO-1574 INCO MECHANICAL Seam (SV3-1, SV3-2, SV3-3, SV3-4, SV3-5, SV3-6, SV3-7, SV3-8, SV3-9 & SV3-10) at FWT 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 25-Jan-2020
    2020
    10:00 AM H W W Murugan Vasanth APPROVED 30/Jan/2020 verified
    540TK-001B

    Local Deviation on Shell Seams (Peaking & Banding) inspection of 3rd Course Vertical Seam
    26-01-2020 to 27-01-
    1579 M-INCO-1575 INCO MECHANICAL (SV3-1, SV3-2, SV3-3, SV3-4, SV3-5, SV3-6, SV3-7, SV3-8, SV3-9 & SV3-10) at FWT (540TK- 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 25-Jan-2020
    2020
    10:15 AM H W S Murugan Vasanth APPROVED 27/Jan/2020 verified
    001B)

    Location Marking Inspection of Nozzles (N1, N2, N3, N4, NP, N6) and other Opening of 26-01-2020 to 27-01-
    1580 M-INCO-1576 INCO MECHANICAL
    Tank 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 25-Jan-2020
    2020
    7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 2/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional inspection Roof Structure of Tank
    1581 M-INCO-1577 INCO MECHANICAL
    520TK-051
    520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 25-Jan-2020 26-Jan-2020 8:30 AM H W W Gautam Vasanth CANCELLED 30/Sep/2020 verified

    Surface Preparation and Primer Inspection of Desalination Water Tank Roof Internal Paint C.1, D.1 to D.7 & 27-01-2020 to 03-02-
    1582 M-INCO-1578 INCO PAINTING
    System # L1 Total DFT # 500 μm (partial)
    510TK-001A DRP001-OUF-INC-540030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1 & E.2 NA 26-Jan-2020
    2020
    5:00 PM H W W Annadurai Amir APPROVED 15/Feb/2020 verified

    Final Painting DFT Inspection of Fire Water Tank Roof External Paint System # 01 DFT # 300 27-01-2020 to 28-01-
    1583 M-INCO-1579 INCO PAINTING
    μm Fire Water Tank 540TK-001A roof External
    540TK-001A DRP001-OUF-INC-540030-V-DFD-118-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.3, E.4 NA 26-Jan-2020
    2020
    10:00 AM H W W Annadurai Amir APPROVED 10/Feb/2020 verified

    27-01-2020 to 28-01-
    1584 M-INCO-1580 INCO MECHANICAL Final Weld Visual, Identification of Stiffener ring joints 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 26-Jan-2020
    2020
    7:00 AM H W W Arun Vasanth APPROVED 2/Feb/2020 verified

    Location Marking Inspection of Nozzles and other Openings of Demineralized Water Tank
    1585 M-INCO-1581 INCO MECHANICAL
    420TK-001B
    420TK-001B DRP001-OUF-INC-420030-V-GAD-005-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1, T.1 INE-397-QUA-FM-013 26-Jan-2020 27-Jan-2020 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Feb/2020 verified

    27-01-2020 to 28-01-
    1586 M-INCO-1582 INCO MECHANICAL Verify Location of Sump on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.1 INE-397-QUA-FM-013 26-Jan-2020
    2020
    8:30 AM H RW/S S Gautam Vasanth APPROVED 2/Feb/2020 verified

    01-02-2020 to 02-02-
    1587 M-INCO-1583 INCO MECHANICAL Material Receiving Inspection of Roof Nozzle 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Jan-2020
    2020
    8:30 AM H S S Gautam Rakesh APPROVED 17/Feb/2020 verified

    29-01-2020 to 30-01-
    1588 M-INCO-1584 INCO MECHANICAL Fit-up inspection of Annular plate to Bottom plate on 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-145-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 26-Jan-2020
    2020
    10:30 AM H RW/S S Gautam Vasanth APPROVED 2/Feb/2020 verified

    1589 M-INCO-1585 INCO MECHANICAL Material Receiving of Nozzles & RF Pad for Demineralized Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 27-Jan-2020 28-Jan-2020 8:00 AM H S S Osman Vasanth APPROVED 29/Jan/2020 verified

    1590 M-INCO-1586 INCO MECHANICAL Material Verification of SMAW Electrode as per WPS requirement Site Store DRP001-OUF-INC-640040-V-DFD-145-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 27-Jan-2020 28-Jan-2020 8:30 AM H RW/S S Gautam Vasanth APPROVED 2/Feb/2020 verified

    28-01-2020 to 29-01-
    1591 M-INCO-1587 INCO MECHANICAL Material Receiving Inspection of 2nd Course Shell Plates at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 27-Jan-2020
    2020
    3:30 PM H W W Murugan Vasanth APPROVED 5/Feb/2020 verified

    Fit-up Inspection of 2nd Course Shell Plates Vertical Seam (SV2-01, SV2-02, SV2-03, SV2- 28-01-2020 to 29-01-
    1592 M-INCO-1588 INCO MECHANICAL
    04, SV2-05, SV2-06, SV2-07, SV2-07, SV2-08, SV2-09, SV2-10, SV2-11 & SV2-12
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 27-Jan-2020
    2020
    3:45 PM H RW/S RW/S Murugan Vasanth APPROVED 5/Feb/2020 verified

    Magnetic Particle Testing (MPT) Permanent Attachments Welds & Temporary Weld
    28-01-2020 to 29-01-
    1593 M-INCO-1589 INCO MECHANICAL Removed areas on Shell Plates of Materials Group IV, IVA, V, VI Materials on 3rd Course 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 27-Jan-2020
    2020
    8:30 AM H W R/A (L) Murugan Vasanth APPROVED 2/Feb/2020 verified
    Shell Plates at Fire Water Tank (540-TK-001B)

    28-01-2020 to 30-01-
    1594 M-INCO-1590 INCO MECHANICAL Material Receiving Inspection of 4th Course Shell plate (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 27-Jan-2020
    2020
    9:00 AM H W W Arun Vasanth APPROVED 2/Feb/2020 verified

    28-01-2020 to 30-01-
    1595 M-INCO-1591 INCO MECHANICAL Fit-up Inspection of 4th Course Shell Plate Vertical joints SV4-01 to SV4-17 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 27-Jan-2020
    2020
    10:00 AM H RW/s W Arun Vasanth APPROVED 2/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seam SH3 28-01-2020 to 29-01-
    1596 M-INCO-1592 INCO MECHANICAL
    at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007, 016 27-Jan-2020
    2020
    10:45 AM H W W Murugan Vasanth APPROVED 2/Feb/2020 verified

    Local Deviation on Shell Seams (peaking & Banding) Inspection of Horizontal Seam SH3 at 28-01-2020 to 29-01-
    1597 M-INCO-1593 INCO MECHANICAL
    Fire Water Tank 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 27-Jan-2020
    2020
    11:00 AM H W S Murugan Vasanth APPROVED 30/Jan/2020 verified

    INE-397-QUA-FM-010, 28-01-2020 to 29-01-


    1598 M-INCO-1594 INCO MECHANICAL Shell Diameter, Circularity, Plumbness Inspection 3rd Course Vertical at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    27-Jan-2020
    2020
    11:00 AM H W W Murugan Vasanth APPROVED 2/Feb/2020 verified

    1599 M-INCO-1595 INCO MECHANICAL Location Marking Inspection of Roof Nozzles N5 & SF of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD -005-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 27-Jan-2020 28-Jan-2020 8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 5/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on 28-01-2020 to 29-01-
    1600 M-INCO-1596 INCO MECHANICAL
    Shell Seams Inspection of SH-02 Horizontal Joint ( Shell Course 2 &3) 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6 INE-397-QUA-FM-007, 016 27-Jan-2020
    2020
    11:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on 28-01-2020 to 29-01-
    1601 M-INCO-1597 INCO MECHANICAL
    Shell Seams Inspection of SH-03 Horizontal Joint ( Shell Course 3 & 4) 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6 INE-397-QUA-FM-007, 016 27-Jan-2020
    2020
    11:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on INE-397-QUA-FM-007, 28-01-2020 to 29-01-
    1602 M-INCO-1598 INCO MECHANICAL
    Shell Seams Inspection of SV-04 ( Shell Course 4 ) 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7
    010, 012, 016
    27-Jan-2020
    2020
    11:30 AM H W W/S Gautam Vasanth APPROVED 17/Feb/2020 verified

    1603 M-INCO-1599 INCO MECHANICAL Material Receiving Inspection of Sump on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.1 INE-397-QUA-FM-003 28-Jan-2020 29-Jan-2020 8:30 AM H S S Gautam Vasanth APPROVED 4/Feb/2020 verified

    Fit-up Inspection of 6th Course Shell Plates Vertical Seam (SV6-01, SV6-02, SV6-03, SV6-03, 29-01-2020 to 30-01-
    1604 M-INCO-1600 INCO MECHANICAL
    SV6-04, SV6-05, SV6-06, SV6-07, SV6-08, SV6-09, SV6-10 at FWT 540TK--001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 28-Jan-2020
    2020
    9:15 AM H RW/S S Murugan Vasanth APPROVED 5/Feb/2020 verified

    29-01-2020 to 30-01-
    1605 M-INCO-1601 INCO MECHANICAL Material Receiving Inspection of 6th Course Shell Plate at FWT (540TK-001B) 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 28-Jan-2020
    2020
    9:00 AM H W W Murugan Vasanth APPROVED 5/Feb/2020 verified

    30-01-2020 to 02-02-
    1606 M-INCO-1602 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G, 3G (near MEI Weld Booth Area) MEI Area NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.8 NA 29-Jan-2020
    2020
    8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 15/Feb/2020 verified

    1607 M-INCO-1603 INCO MECHANICAL Weld Visual of First Pass of Outside Welds of shell to Annular Plate for 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 29-Jan-2020 30-Jan-2020 7:30 AM H RW S Gautam Vasanth APPROVED 5/Feb/2020 verified

    1608 M-INCO-1604 INCO MECHANICAL Weld Visual of First Pass of Outside Welds of shell to Annular Plate for 640TK-002 640TK-002 DRP001-OUF-INC-640030-V-DFD-101-001_Rev. O6 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 29-Jan-2020 30-Jan-2020 8:30 AM H RW S Gautam Vasanth APPROVED 5/Feb/2020 verified

    1609 M-INCO-1605 INCO MECHANICAL Material Receiving Inspection for Roof Plate on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 29-Jan-2020 30-Jan-2020 8:30 AM H W W Gautam Vasanth APPROVED 5/Feb/2020 verified

    Location Marking Inspection of Nozzles (N1, N2, N3, N4, N6) and other Opening of Tank
    1610 M-INCO-1606 INCO MECHANICAL
    400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 29-Jan-2020 30-Jan-2020 7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 5/Feb/2020 verified

    Final Weld Visual, Identification of joints, for Roof Crown Plate (RR-01), Roof Crown Beam
    1611 M-INCO-1607 INCO MECHANICAL
    (RCB) & Roof Plates 36, 37 of Service Water Tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-018-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 29-Jan-2020 30-Jan-2020 8:00 AM H W W Osman Vasanth APPROVED 5/Feb/2020 verified

    Weld Visual of Roof Rafter joints 01, 03, 04, 05, 06, 07, 08 & 09 of Rafter Assembly RA 11
    1612 M-INCO-1608 INCO MECHANICAL
    to RA 20 of Service Water Tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-022-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 29-Jan-2020 30-Jan-2020 8:30 AM H W W Osman Vasanth APPROVED 5/Feb/2020 verified

    1613 M-INCO-1609 INCO MECHANICAL Fit-up Inspection for Roof Nozzles SF & N5 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 29-Jan-2020 30-Jan-2020 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 10/Feb/2020 verified

    1614 MECHANICAL Final Weld Visual Inspection of Bottom Plate Short Seam Weld joints (BS3, BS6 to BS24) 440TK-002A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 30-01-2020 to 02-02- W APPROVED 10/Feb/2020 verified
    M-INCO-1610 INCO DRP001-OUF-INC-440030-V-DFD-059-001_Rev. S1 INE-397-QUA-FM-007 29-Jan-2020 8:30 AM H W Deepu Vasanth
    2020

    Pull off Adhesion Testing Inspection for Desalinated Water Tank and Fire Water Tank Roof DRP001-OUF-INC-510030-V-DFD-089-002, DRP001-OUF- 01-02-2020 to 08-02-
    1615 M-INCO-1611 INCO PAINTING
    External and Internal Lining/ Painting Test Panels each Tanks 4 Nos. Total 8 Nos.
    Site Store INC-540030-V-DFD-118-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 30-Jan-2020
    2020
    10:00 AM H W W Annadurai Amir APPROVED 17/Feb/2020 verified

    Surface Preparation and Primer Inspection of Desalinated Water Tank Roof external Paint C.1, D.1 to D.7 & 01-02-2020 to 08-02-
    1616 M-INCO-1612 INCO PAINTING
    System # 1 Total DFT # μm (Partial)
    510TK-001A DRP001-OUF-INC-510030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1 & E.2 NA 30-Jan-2020
    2020
    5:00 PM H W W Annadurai Amir APPROVED 2/Mar/2020 verified

    Fit-up Inspection of 4th Course to 5th Course Shell Plate Horizontal joint SH4 (Tank 510TK-
    1617 M-INCO-1613 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 30-Jan-2020 1-Feb-2020 10:00 AM H RW/S S Arun Vasanth APPROVED 5/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional, Local Deviation of Shell Seams
    01-02-2020 to 02-02-
    1618 M-INCO-1614 INCO MECHANICAL (Peaking) and Shell Diameter Circularity, Plumbness of Shell Vertical SV-4 on Tank 400TK- 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7 INE-397-QUA-FM-007, 016 30-Jan-2020
    2020
    7:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified
    001A

    Local Deviation on Shell Seams (Peaking) and Shell Diameter, Circularity, Plumbness of INE-397-QUA-FM-010, 01-02-2020 to 02-02-
    1619 M-INCO-1615 INCO MECHANICAL
    Shell Vertical SV-3 on Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6, R.7
    011
    30-Jan-2020
    2020
    7:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection Local Deviation on Shell INE-397-QUA-FM-007, 01-02-2020 to 02-02-
    1620 M-INCO-1616 INCO MECHANICAL
    Seams (Banding) of Shell Horizontal SH-3 on Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    30-Jan-2020
    2020
    7:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection Local Deviation on Shell INE-397-QUA-FM-007, 01-02-2020 to 02-02-
    1621 M-INCO-1617 INCO MECHANICAL
    Seams (Banding) of Shell Horizontal SH-2 on Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    30-Jan-2020
    2020
    7:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection Local Deviation on Shell INE-397-QUA-FM-007, 02-02-2020 to 03-02-
    1622 M-INCO-1618 INCO MECHANICAL
    Seams (Banding) of Shell Horizontal SH-2 on Tank 640TK-002
    640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    30-Jan-2020
    2020
    8:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection Local Deviation on Shell INE-397-QUA-FM-007, 02-02-2020 to 03-02-
    1623 M-INCO-1619 INCO MECHANICAL
    Seams (Banding) of Shell Horizontal SH-3 on Tank 640TK-002
    640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    30-Jan-2020
    2020
    8:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on
    INE-397-QUA-FM-010, 02-02-2020 to 03-02-
    1624 M-INCO-1620 INCO MECHANICAL Shell Seams (Peaking) and Shell Diameter, Circularity, Plumbness of Shell Vertical SV-03 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6
    012, 016
    30-Jan-2020
    2020
    7:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified
    on Tank 640TK-002

    Final Weld Visual, Identification of joints & Dimensional Inspection, Local Deviation on
    INE-397-QUA-FM-010, 02-02-2020 to 03-02-
    1625 M-INCO-1621 INCO MECHANICAL Shell Seams (Peaking) and Shell Diameter, Circularity, Plumbness of Shell Vertical SV-4 on 640TK-002 DRP001-OUF-INC-640040-V-DFD-146-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5, R.6, R.7
    012, 016
    30-Jan-2020
    2020
    8:30 AM H W W/S Gautam Vasanth APPROVED 15/Feb/2020 verified
    Tank 640TK-002

    Fit-up Inspection of Roof Nozzle Inspection of N8A, N8C, N7, K1, K2, NBD, NBE, N5, M2 on 01-02-2020 to 02-02-
    1626 M-INCO-1622 INCO MECHANICAL
    Tank 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 30-Jan-2020
    2020
    8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 15/Feb/2020 verified

    01-02-2020 to 02-02-
    1627 M-INCO-1623 INCO MECHANICAL Material Receiving Inspection of Roof Nozzle on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 30-Jan-2020
    2020
    7:30 AM H S S Gautam Vasanth APPROVED 10/Feb/2020 verified

    02-02-2020 to 03-02-
    1628 M-INCO-1624 INCO MECHANICAL Final Weld Visual, Identification of Shell Plate joints SV4-01 to SV4-17 of Tank 510TK-001B 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 1-Feb-2020
    2020
    8:00 AM H W W Arun Vasanth APPROVED 10/Feb/2020 verified

    Inspection of Local Deviation (Peaking) on Shell Seams of 4th Shell Course Tank 510TK- 02-02-2020 to 03-02-
    1629 M-INCO-1625 INCO MECHANICAL
    001B
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 1-Feb-2020
    2020
    9:00 AM H W S Arun Vasanth APPROVED 4/Feb/2020 verified

    02-02-2020 to 03-02-
    1630 M-INCO-1626 INCO MECHANICAL Fit-up Inspection of Horizontal Seam (SH6) at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 1-Feb-2020
    2020
    9:00 AM H RW/S S Murugan Vasanth APPROVED 9/Feb/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual, Identification of joints & Dimensional Inspection of 6th Course Vertical
    INE-397-QUA-FM-007, 02-02-2020 to 03-02-
    1631 M-INCO-1627 INCO MECHANICAL Seams SV06-01,SV06-02, SV06-03, SV06-04, SV06-05, SV06-06, SV06-07, SV06-08, SV06-09 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    1-Feb-2020
    2020
    9:30 AM H W W Murugan Vasanth APPROVED 10/Feb/2020 verified
    & SV06-10 at (Fire Water Tank (540-TK-001A)

    Local Deviation of Shell seams (peaking & banding) inspection of 6th Course Vertical
    02-02-2020 to 03-02-
    1632 M-INCO-1628 INCO MECHANICAL Seams (SV6-01, SV6-02, SV6-03, SV6-04, SV6-05, SV6-06, SV6-07, SV6-08, SV6-09 & SV6- 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 1-Feb-2020
    2020
    9:45 AM H W S Murugan Vasanth APPROVED 4/Feb/2020 verified
    10) at FWT 540TK-001A

    02-02-2020 to 03-02-
    1633 M-INCO-1629 INCO MECHANICAL Fit-up Inspection of Horizontal Seams (SH2) at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 1-Feb-2020
    2020
    3:00 PM H RW/S S Murugan Vasanth APPROVED 4/Feb/2020 verified

    DRP001-OUF-INC-440030-V-DFD-050-010, 001, 004, 006_Rev. 02-02-2020 to 09-02-


    1634 M-INCO-1630 INCO MECHANICAL Fit-up Inspection of Roof Structure at 440TK-001A 440TK-001A
    S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 1-Feb-2020
    2020
    9:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 15/Feb/2020 verified

    02-02-2020 to 09-02-
    1635 M-INCO-1631 INCO MECHANICAL Vacuum Box Test Inspection of Bottom to Annular joint on tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 INE-397-QUA-FM-008 1-Feb-2020
    2020
    9:30 AM H W W Gautam Vasanth APPROVED 10/Feb/2020 verified

    1636 MECHANICAL Vacuum Box Test Inspection of Bottom to Annular joint on tank 400TK-001A 400TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 02-02-2020 to 09-02- W APPROVED 10/Feb/2020 verified
    M-INCO-1632 INCO DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 INE-397-QUA-FM-008 1-Feb-2020 9:30 AM H W Gautam Vasanth
    2020

    02-02-2020 to 09-02-
    1637 M-INCO-1633 INCO MECHANICAL Vacuum Box Test Inspection of Bottom to Sump joint on tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.4 INE-397-QUA-FM-008 1-Feb-2020
    2020
    9:30 AM H W W Gautam Vasanth APPROVED 10/Feb/2020 verified

    02-02-2020 to 09-02-
    1638 M-INCO-1634 INCO MECHANICAL Vacuum Box Test Inspection of Bottom to Sump joint on tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.4 INE-397-QUA-FM-008 1-Feb-2020
    2020
    9:30 AM H W W Gautam Vasanth APPROVED 10/Feb/2020 verified

    1639 M-INCO-1635 INCO MECHANICAL Roof Pad Plate Inspection on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 1-Feb-2020 2-Feb-2020 8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 15/Feb/2020 verified

    1640 M-INCO-1636 INCO MECHANICAL Fit-up Inspection of Roof Pad Plate on Diesel Start-up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 1-Feb-2020 2-Feb-2020 9:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 15/Feb/2020 verified

    03-02-2020 to 06-02-
    1641 M-INCO-1637 INCO MECHANICAL Material Receiving Inspection of Roof Plates Item No. 1, 5 (Tank 440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 2-Feb-2020
    2020
    2:00 PM H W W Deepu Vasanth APPROVED 15/Feb/2020 verified

    03-02-2020 to 05-02-
    1642 M-INCO-1638 INCO MECHANICAL Fit-up Inspection of Compression Ring Plate to Roof Pad Plate RC-01 (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 2-Feb-2020
    2020
    10:30 AM H RW/S R/A (L) Deepu Vasanth APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification joints, for roof plates (RP-01 to RP-18) & RR-02 of 03-02-2020 to 04-02-
    1643 M-INCO-1639 INCO MECHANICAL
    Demineralized Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 2-Feb-2020
    2020
    8:00 AM H W W Osman Vasanth APPROVED 10/Feb/2020 verified

    1644 M-INCO-1640 INCO MECHANICAL Fit-up Inspection for Roof Nozzle of Service Water Tank (400TK-002B) N9E, N9F 400TK-002B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 2-Feb-2020 3-Feb-2020 8:30 AM H RW/S R/A (L) Osman Sulaiman APPROVED 10/Feb/2020 verified

    1645 M-INCO-1641 INCO MECHANICAL Vacuum Box Test Inspection of Bottom Plate joint on Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 INE-397-QUA-FM-008 2-Feb-2020 3-Feb-2020 7:30 AM H W W Gautam Sulaiman APPROVED 10/Feb/2020 verified

    1646 M-INCO-1642 INCO MECHANICAL Vacuum Box Test Inspection of Bottom Plate joint on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 INE-397-QUA-FM-008 2-Feb-2020 3-Feb-2020 7:30 AM H W W Gautam Sulaiman APPROVED 10/Feb/2020 verified

    04-02-2020 to 07-02-
    1647 M-INCO-1643 INCO MECHANICAL Fit-up Inspection of Roof Plates Item No. 5 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 3-Feb-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu Sulaiman APPROVED 15/Feb/2020 verified

    04-02-2020 to 05-02-
    1648 M-INCO-1644 INCO MECHANICAL Fit-up Inspection of Sump to Bottom Plate on Diesel Start-up Tank (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.2 INE-397-QUA-FM-006 3-Feb-2020
    2020
    9:00 AM H RW/S S Gautam Sulaiman APPROVED 9/Feb/2020 verified

    1649 M-INCO-1645 INCO MECHANICAL Material Verification of FCAW Wire as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 3-Feb-2020 4-Feb-2020 8:30 AM H RW/S S Gautam Sulaiman APPROVED 9/Feb/2020 verified

    04-02-2020 to 05-02-
    1650 M-INCO-1646 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Feb-2020
    2020
    7:30 AM H S S Gautam Sulaiman APPROVED 17/Feb/2020 verified

    04-02-2020 to 05-02-
    1651 M-INCO-1647 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle on Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Feb-2020
    2020
    7:30 AM H S S Gautam Sulaiman APPROVED 10/Feb/2020 verified

    04-02-2020 to 05-02-
    1652 M-INCO-1648 INCO MECHANICAL Material Receiving Inspection of 1st Course Shell Plates for 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Feb-2020
    2020
    8:45 AM H W W Murugan Sulaiman APPROVED 10/Feb/2020 verified

    Fit-up Inspection of 1st Course Shell Plates Vertical Seams SV-01, SV1-02, SV1-03, SV1-04) 04-02-2020 to 05-02-
    1653 M-INCO-1649 INCO MECHANICAL
    750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 3-Feb-2020
    2020
    9:00 AM H RW/S S Murugan Sulaiman APPROVED 9/Feb/2020 verified

    04-02-2020 to 05-02-
    1654 M-INCO-1650 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G, 3G (near MEI Weld Booth Area) MEI Area NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 3-Feb-2020
    2020
    8:30 AM H (H)R/A(L) R/A (L) Gautam Sulaiman APPROVED 24/Feb/2020 verified

    Fit-up Inspection for Roof Nozzle's (N8, K1, K2 & M4) of Demineralized Water Tank (420TK-
    1655 M-INCO-1651 INCO MECHANICAL
    001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 3-Feb-2020 4-Feb-2020 8:30 AM H RW/S R/A (L) Osman Sulaiman APPROVED 10/Feb/2020 verified

    1656 M-INCO-1652 INCO MECHANICAL Weld Visual Inspection of Roof Structure Beam 520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-006 4-Feb-2020 5-Feb-2020 11:30 AM H RW/S R/A (L) Deepu Sulaiman CANCELLED 30/Sep/2020 verified

    Inspection of Local Deviation (Banding) on shell seams of 4th to 5th Shell Course (510TK- 05-02-2020 to 06-02-
    1657 M-INCO-1653 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 4-Feb-2020
    2020
    9:00 AM H W S Arun Sulaiman CANCELLED 15/Feb/2020 verified

    INE-397-QUA-FM-010, 05-02-2020 to 06-02-


    1658 M-INCO-1654 INCO MECHANICAL Inspection of Shell Diameter, Circularity, Plumbness of 4th Course 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    4-Feb-2020
    2020
    10:00 AM H W W Arun Sulaiman CANCELLED 15/Feb/2020 verified
    05-02-2020 to 06-02-
    1659 M-INCO-1655 INCO MECHANICAL Final Dimensional Inspection of 4th Shell Course Tank 510TK-001B 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-016 4-Feb-2020
    2020
    11:00 AM H W W Arun Sulaiman APPROVED 15/Feb/2020 verified
    Magnetic Particle Testing (MPT) on Permanent attachment Welds & Temporary Weld 05-02-2020 to 06-02-
    1660 M-INCO-1656 INCO MECHANICAL
    removed areas on Shell Plate
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 4-Feb-2020
    2020
    8:00 AM H W R/A (L) Arun Sulaiman APPROVED 17/Feb/2020 verified

    Fit-up Inspection for Roof Nozzle, Shell Nozzle & RF Pad on N9C & Man way's M3 & M4 for
    1661 M-INCO-1657 INCO MECHANICAL
    Service Water Tank 400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2, V.2 INE-397-QUA-FM-016 4-Feb-2020 5-Feb-2020 8:30 AM H RW/S R/A (L) Osman Sulaiman APPROVED 10/Feb/2020 verified

    Final Weld Visual Identification of joints & Dimensional Inspection of 2nd Course Vertical
    INE-397-QUA-FM-007,
    1662 M-INCO-1658 INCO MECHANICAL Seam (SV2-01, SV2-02, SV2-05, SV2-06, SV2-07, SV2-07, SV2-08, SV2-09, SV2-10, SV2-11 & 540TK-001B DRP001-OUF-INC-540030-V-DFD -117_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    5-Feb-2020 6-Feb-2020 3:00 PM H W W Murugan Sulaiman APPROVED 15/Feb/2020 verified
    SV2-12 at FWT (540TK-001B)

    Local Deviation on Shell Seams (Peaking & Banding) l Inspection of 2nd Course Vertical
    1663 M-INCO-1659 INCO MECHANICAL Seam (SV2-01, SV2-02, SV2-05, SV2-06, SV2-07, SV2-07, SV2-08, SV2-09, SV2-10, SV2-11 & 540TK-001B DRP001-OUF-INC-540030-V-DFD -117_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 5-Feb-2020 6-Feb-2020 3:15 PM H W S Murugan Sulaiman APPROVED 10/Feb/2020 verified
    SV2-12 at FWT (540TK-001B)

    Fit-up Inspection of 3rd Course Shell Plate Vertical joints SV3-01 to SV3-17 for Tank 510TK-
    1664 M-INCO-1660 INCO MECHANICAL
    001B
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 5-Feb-2020 6-Feb-2020 10:00 AM H RW/S S Arun Sulaiman APPROVED 15/Feb/2020 verified

    22-07-2020 to 23-07- Vairamuthu/


    1665 M-INCO-3255 INCO MECHANICAL Final weld visual and identification of roof structure joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-162-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 21-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 4/Aug/2020 verified

    Fit-up Inspection for M3, N9 & SF Roof Nozzle's & RF Pads of Demineralized Water Tank
    1666 M-INCO-1662 INCO MECHANICAL
    (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 5-Feb-2020 6-Feb-2020 8:30 AM H RW/S R/A (L) Osman Sulaiman APPROVED 10/Feb/2020 verified

    Intermediate Coating Inspection of Desalinated Water Tank Roof External Paint System # 1 C.1, D.1 to D.7 & 08-02-2020 to 09-02-
    1667 M-INCO-1663 INCO PAINTING
    Total DFT # 300 μm
    510TK-001A DRP001-OUF-INC-510030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2 & E3 NA 5-Feb-2020
    2020
    5:00 PM H W W Annadurai Amir APPROVED 2/Mar/2020 verified

    08-02-2020 to 09-02-
    1668 M-INCO-1664 INCO MECHANICAL Material Receiving inspection of 3rd course shell plate at 510-TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 6-Feb-2020
    2020
    8:00 AM H W W Arun Sulaiman APPROVED 17/Feb/2020 verified

    08-02-2020 to 11-02-
    1669 M-INCO-1665 INCO MECHANICAL Final Weld Visual, Identification of shell plate horizontal joint SH 4 (Tank 5110TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 6-Feb-2020
    2020
    9:00 AM H W W Arun Sulaiman APPROVED 15/Feb/2020 verified

    Inspection of Local Deviation (Banding) of Shell Seams of 4th to 5th Shell Course 510TK- 08-02-2020 to 11-02-
    1670 M-INCO-1666 INCO MECHANICAL
    001B
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 6-Feb-2020
    2020
    10:00 AM H W W Arun Sulaiman APPROVED 15/Feb/2020 verified

    INE-397-QUA-FM-010, 08-02-2020 to 11-02-


    1671 M-INCO-1667 INCO MECHANICAL Inspection of Shell Diameter, Circularity, Plumbness of 4th Course for 510TK-001B 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    6-Feb-2020
    2020
    11:00 AM H W W Arun Sulaiman APPROVED 15/Feb/2020 verified

    Magnetic Particle Testing (MPT) permanent attachment welds & temporary removed
    1672 MECHANICAL areas on shell plates of material group IV, IVA, V, VI materials on 2nd Course Shell plates at 540TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 08-02-2020 to 09-02- W R/A (L) APPROVED 17/Feb/2020 verified
    M-INCO-1668 INCO DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 NA 6-Feb-2020 8:15 AM H Murugan Sulaiman
    2020
    FWT 540TK-001B

    Final Weld Visual, Identification joints & Dimensional Inspection of Horizontal Seam (SH- INE-397-QUA-FM-007, 08-02-2020 to 09-02-
    1673 M-INCO-1669 INCO MECHANICAL
    02) for 3rd & 2nd Course Shell plates at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    6-Feb-2020
    2020
    3:00 PM H W W Murugan Sulaiman APPROVED 15/Feb/2020 verified

    Local Deviation on shell seams inspection (peaking, banding) of horizontal seam (SH-02) 08-02-2020 to 09-02-
    1674 M-INCO-1670 INCO MECHANICAL
    for 3rd and 2nd Course Shell plates at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 6-Feb-2020
    2020
    3:15 PM H W S Murugan Sulaiman APPROVED 15/Feb/2020 verified

    Shell Diameter, Circularity & Plumpness Inspection of 2nd Course Shell Plates at Fire INE-397-QUA-FM-010, 08-02-2020 to 09-02-
    1675 M-INCO-1671 INCO MECHANICAL
    Water Tank (540-TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    6-Feb-2020
    2020
    3:45 PM H W W Murugan Sulaiman APPROVED 15/Feb/2020 verified

    1676 M-INCO-1672 INCO MECHANICAL Fit-up Inspection of Compression Ring joint CR-02, 04, 06, 08, 10, 12 on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 6-Feb-2020 8-Feb-2020 7:30 AM H RW/S R/A (L) Gautam Sulaiman APPROVED 15/Feb/2020 verified

    1677 M-INCO-1673 INCO MECHANICAL Fit-up Inspection of Stiffener Ring joint to Shell 7th Course on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 6-Feb-2020 8-Feb-2020 7:30 AM H RW/S R/A (L) Gautam Sulaiman APPROVED 15/Feb/2020 verified

    08-02-2020 to 09-02-
    1678 M-INCO-1674 INCO MECHANICAL Fit-up Inspection of Shell Nozzle on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 6-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Gautam Sulaiman APPROVED 15/Feb/2020 verified

    Fit-up Inspection of Roof Nozzle Inspection of N8A, N8B, N8C, N7, K1, K2, N8D, N8E, N5, 08-02-2020 to 09-02-
    1679 M-INCO-1675 INCO MECHANICAL
    M2, SF on Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 6-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Gautam Sulaiman APPROVED 16/Mar/2020 verified

    08-02-2020 to 09-02-
    1680 M-INCO-1676 INCO MECHANICAL Fit-up Inspection of Shell Nozzle on Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 6-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Gautam Sulaiman APPROVED 16/Mar/2020 verified

    Final Weld Visual, Identification of joints, for Roof Plate (RP-19 to RP-36) of Demineralized 08-02-2020 to 09-02-
    1681 M-INCO-1677 INCO MECHANICAL
    Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 6-Feb-2020
    2020
    8:00 AM H W W Osman Sulaiman APPROVED 13/Feb/2020 verified

    Final Weld Visual, Identification of joints of Compression Ring (CR-01 to CR-24)


    1682 M-INCO-1678 INCO MECHANICAL
    Compression Ring to Shell (SCH) & Compression Ring to Roof Plates (RC) 420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 6-Feb-2020 8-Feb-2020 8:00 AM H W W Osman Sulaiman APPROVED 15/Feb/2020 verified

    Vacuum Box Test for Compression ring to roof plate joint (RC) Compression Ring to 08-02-2020 to 09-02-
    1683 M-INCO-1679 INCO MECHANICAL
    Compression Ring (CR-01 to CR-24) of DM Water Tank (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 6-Feb-2020
    2020
    9:00 AM H W W Osman Sulaiman APPROVED 15/Feb/2020 verified

    Weld Visual of Roof Rafter joints 09 & 10 of Rafter Assembly RA 01 to RA 10 of Demin


    1684 M-INCO-1680 INCO MECHANICAL
    Water Tank 420TK-002B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-022-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 6-Feb-2020 8-Feb-2020 9:30 AM H W W Osman Sulaiman APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Roof Nozzles (N5, INE-397-QUA-FM-007, 08-02-2020 to 09-02-
    1685 M-INCO-1681 INCO MECHANICAL
    N7, N9A, N9B, N9C, N9D, N9E, N9F, K1, K2, M3, M4 & SF)
    400TK-002B DRP001-OUF-INC-420030-V-DFD-020-001 & 003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5
    013
    6-Feb-2020
    2020
    8:00 AM H W W Osman Sulaiman APPROVED 15/Feb/2020 verified

    Pneumatic Test on Roof Nozzle RF Pads (N5, N7, N9A, N9B, N9C, N9D, N9E, N9F, K1, K2, 08-02-2020 to 09-02-
    1686 M-INCO-1682 INCO MECHANICAL
    M3, M4 & SF)
    400TK-002B DRP001-OUF-INC-420030-V-DFD-020-001 & 003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-008 6-Feb-2020
    2020
    9:00 AM H S S Osman Sulaiman APPROVED 21/Jun/2020 verified

    07-02-2020 to 09-02-
    1687 M-INCO-1683 INCO MECHANICAL Fit-up Inspection of Compression Ring Plate Shell Plate (SCH) 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 6-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Deepu Sulaiman APPROVED 15/Feb/2020 verified

    Primer Inspection and Intermediate Coating Application of Desalination Water Tank Roof C.1, D.1 to D.7 &
    1688 M-INCO-1684 INCO PAINTING
    External Paint System # 1 Total DFT 300 μm
    510TK-001A DRP001-OUF-INC-510030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2 & E3 NA 6-Feb-2020 7-Feb-2020 8:00 AM H W W Annadurai Amir APPROVED 15/Feb/2020 verified

    09-02-2020 to 18-02-
    1689 M-INCO-1685 INCO MECHANICAL Fit-up Inspection of Roof Plates (Item No. 5) for 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Feb-2020
    2020
    9:30 AM H RW/S R/A (L) Deepu Sulaiman APPROVED 24/Feb/2020 verified

    Fit-up Inspection of Roof Rafter Structural for 440TK-001B 09-02-2020 to 16-02- 15/Feb/2020
    1690 M-INCO-1686 INCO MECHANICAL 440TK-001B DRP001-OUF-INC-440030-V-DFD-050-0010,013_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Feb-2020
    2020
    9:30 AM H RW/S R/A (L) Deepu Sulaiman APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seam (SH- INE-397-QUA-FM-007, 09-02-2020 to 10-02-
    1691 M-INCO-1687 INCO MECHANICAL
    06) for the 7th and 6th Course Shell Plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    8-Feb-2020
    2020
    3:00 PM H W W Murugan Sulaiman APPROVED 15/Feb/2020 verified

    Local Deviation on Shell Seams Inspection (peaking, banding) of horizontal seam (SH-06) 09-02-2020 to 10-02-
    1692 M-INCO-1688 INCO MECHANICAL
    for 7th and 6th Course Shell plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 8-Feb-2020
    2020
    3:15 PM H W S Murugan Sulaiman APPROVED 15/Feb/2020 verified

    Shell Diameter, Circularity & Plumbness Inspection of 6th Course Shell Plates at FWT INE-397-QUA-FM-010, 09-02-2020 to 10-02-
    1693 M-INCO-1689 INCO MECHANICAL
    540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    8-Feb-2020
    2020
    3:45 PM H W W Murugan Sulaiman APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints and Dimensional Inspection of Wind Stiffener 1 at INE-397-QUA-FM-010, 09-02-2020 to 10-02-
    1694 M-INCO-1690 INCO MECHANICAL
    FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    016
    8-Feb-2020
    2020
    4:00 PM H W W Murugan Sulaiman APPROVED 15/Feb/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzles (N5, INE-397-QUA-FM-007, 09-02-2020 to 10-02-
    1695 M-INCO-1691 INCO MECHANICAL
    N6)
    400TK-002B DRP001-OUF-INC-420030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    8-Feb-2020
    2020
    8:00 AM H W W Osman Sulaiman APPROVED 13/Feb/2020 verified

    Final Weld Visual, Identification Inspection for Platform leg support to roof plate of INE-397-QUA-FM-007, 10-02-2020 to 11-02-
    1696 M-INCO-1692 INCO MECHANICAL
    service water tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-027-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4
    016
    9-Feb-2020
    2020
    8:30 AM H W W Osman Sulaiman APPROVED 15/Feb/2020 verified

    Final Identification of joints and Roof Dimensional Inspection of Roof Plate for Service 10-02-2020 to 11-02-
    1697 M-INCO-1693 INCO MECHANICAL
    Water Tank (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFT-018-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-016 9-Feb-2020
    2020
    2:00 PM H W W Osman Sulaiman APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints, for Roof Plate (RP-37 to RP-54) of Demineralized 10-02-2020 to 11-02-
    1698 M-INCO-1694 INCO MECHANICAL
    Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 9-Feb-2020
    2020
    8:30 AM H W W Osman Sulaiman APPROVED 22/Feb/2020 verified

    Final Painting Lining Inspection and Pinhole Holiday Testing Inspection of Desalinated C.1, D.1 to D.7 &
    10-02-2020 to 16-02-
    1699 M-INCO-1695 INCO PAINTING
    Water Tank Roof Internal Paint Lining System # L1 Total DFT # μm
    510TK-001A DRP001-OUF-INC-510030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3, E.4 NA 9-Feb-2020
    2020
    9:00 AM H W W Annadurai Amir APPROVED 15/Jun/2020 verified
    & F.1

    Final Painting Inspection of Desalinated Water Tank Roof External Paint System # 1 Total C.1, D.1 to D.7 & 10-02-2020 to 16-02-
    1700 M-INCO-1696 INCO PAINTING
    DFT # 300 μm
    510TK-001A DRP001-OUF-INC-510030-V-DFD-089-002 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3, E.4 NA 9-Feb-2020
    2020
    8:00 AM H W W Annadurai Amir APPROVED 27/Feb/2020 verified

    10-02-2020 to 11-02-
    1701 M-INCO-1697 INCO MECHANICAL Fit-up Inspection of 3rd Course Shell Plate Horizontal joints SH3 for Tank 510TK-001B 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 9-Feb-2020
    2020
    10:00 AM H RW/S S Arun Sulaiman APPROVED 15/Feb/2020 verified

    Mechanical Clearance for Tank Roof Blasting & Painting for Service Water Tank (400TK- 10-02-2020 to 13-02-
    1702 M-INCO-1698 INCO MECHANICAL
    002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFT-018-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA NA 9-Feb-2020
    2020
    9:30 AM - − − Osman Sulaiman APPROVED 15/Feb/2020 verified

    10-02-2020 to 11-02-
    1703 M-INCO-1699 INCO MECHANICAL Material Identification of Stiffener - 2 (IT - 10, 11) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 9-Feb-2020
    2020
    9:30 AM H S S Deepu Sulaiman APPROVED 15/Feb/2020 verified

    10-02-2020 to 12-02-
    1704 M-INCO-1700 INCO MECHANICAL Fit-up Inspection of Stiffener - 2 (IT - 10, 11) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Feb-2020
    2020
    9:30 AM H RW/S R/A (L) Deepu Sulaiman APPROVED 15/Feb/2020 verified

    Location Marking Inspection of Shell Nozzles 1st Course plates and other opening at FWT
    1705 M-INCO-1701 INCO MECHANICAL
    540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 9-Feb-2020 10-Feb-2020 8:30 AM H RW/S R/A (L) Murugan Sulaiman CANCELLED 12/Feb/2020 verified

    1706 M-INCO-1702 INCO MECHANICAL Fit-up Inspection of Roof Platform Structure on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-013-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Feb-2020 10-Feb-2020 7:30 AM H RW/S R/A (L) Gautam Sulaiman APPROVED 15/Feb/2020 verified

    Location Marking Inspection of Nozzles (M3 & M4) and other openings at Sulphur Storage
    1707 M-INCO-1703 INCO MECHANICAL
    Tank 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 10-Feb-2020 11-Feb-2020 8:30 AM H RW/S R/A (L) Murugan Rakesh APPROVED 15/Feb/2020 verified

    14-10-2020 to 15-10- Sivaprakash/


    1708 M-INCO-4165 INCO MECHANICAL Final weld visual and identification of roof structure joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-166-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 13-Oct-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 21/Oct/2020 verified

    1709 M-INCO-4347 INCO MECHANICAL Final weld visual inspection of roof nozzle pipe support. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-002/006 Rev S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 28-Oct-2020 29-Oct-2020 4:00 PM H W W Arun Jithesh APPROVED 6/Nov/2020 verified

    1710 M-INCO-1706 INCO MECHANICAL Material Receiving Inspection of 1st Course Shell Plates at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 10-Feb-2020 11-Feb-2020 7:45 AM H W W Murugan Rakesh APPROVED 15/Feb/2020 verified

    Fit-up Inspection of 1st Course Shell Plates Vertical Seams SV1-01, SV1-02, SV1-03, SV1-04, 11-02-2020 to 12-02-
    1711 M-INCO-1707 INCO MECHANICAL
    SV1-05, SV1-06, SV1-07, SV1-08, SV1-09, SV1-10, SV1-11, SV1-12) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 10-Feb-2020
    2020
    8:00 AM H RW/S S Murugan Rakesh APPROVED 15/Feb/2020 verified

    1712 M-INCO-1708 INCO MECHANICAL Material Receiving Inspection of 5th Course Shell Plates at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 10-Feb-2020 11-Feb-2020 8:35 AM H W W Murugan Rakesh APPROVED 15/Feb/2020 verified

    Fit-up Inspection of 5th Course Shell Plates Vertical Seams SV5-01, SV5-02, SV5-03, SV5-
    1713 M-INCO-1709 INCO MECHANICAL
    04, SV5-05, SV5-06, SV5-07, S51-08, SV5-09, SV5-10 ) at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 10-Feb-2020 11-Feb-2020 8:45 AM H RW/S S Murugan Rakesh APPROVED 15/Feb/2020 verified

    11-02-2020 to 13-02-
    1714 M-INCO-1710 INCO MECHANICAL Final Weld Visual, Identification of Shell plates joints SV3-01 to SV3-17 (Tank 510TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFT -088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 10-Feb-2020
    2020
    8:00 AM H W W Murugan Rakesh APPROVED 17/Feb/2020 verified

    11-02-2020 to 12-02-
    1715 M-INCO-1711 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G, 3G (near MEI Weld Booth Area) MEI Area NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 10-Feb-2020
    2020
    8:30 AM H (H)R/A(L) R/A (L) Gautam Rakesh APPROVED 24/Feb/2020 verified

    11-02-2020 to 12-02-
    1716 M-INCO-1712 INCO MECHANICAL Fir-up Inspection of Compression Ring to Shell on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 10-Feb-2020
    2020
    7:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED 17/Feb/2020 verified

    Location Marking Inspection of Roof Nozzles N8, N9, N10, N10B, K1, K2, K3, M3, M4 at
    1717 M-INCO-1713 INCO MECHANICAL
    (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 10-Feb-2020 11-Feb-2020 8:00 AM H RW/S R/A (L) Osman Rakesh APPROVED 17/Feb/2020 verified

    Fit-up Inspection for Platform and Platform leg support to roof plate of service water tank 11-02-2020 to 12-02-
    1718 M-INCO-1714 INCO MECHANICAL
    (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-041-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 10-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 22/Feb/2020 verified

    Surface Preparation and Primer Inspection of Service Water Tank External Roof Paint C.1, D.1 to D.7, 12-02-2020 to 19-02-
    1719 M-INCO-1715 INCO PAINTING
    System # 1 Total DFT # 300 μm
    400TK-002B DRP001-OUF-INC-4000030-V-DFD-018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2 & E.3 NA 11-Feb-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 27/Feb/2020 verified

    Surface Preparation and Primer Inspection of Service Water ROOF Internal Paint System # C.1, D.1 to D.7, 12-02-2020 to 19-02-
    1720 M-INCO-1716 INCO PAINTING
    1 Total DFT # 500 μm
    400TK-002B DRP001-OUF-INC-4000030-V-DFD-018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2 & E.3 NA 11-Feb-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 3/Feb/2020 verified

    Vacuum Box Test for Roof Plate joints (RP-37 to RP-054) & RR-02) of DM Water Tank 12-02-2020 to 13-02-
    1721 M-INCO-1717 INCO MECHANICAL
    (420TK-002B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003-004 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 11-Feb-2020
    2020
    8:00 AM H W W Osman Rakesh APPROVED 18/Feb/2020 verified

    Fit-up Inspection of Horizontal Seam (SH-5) 6th & 5th Course Shell Plates at FWT 540TK- 12-02-2020 to 13-02-
    1722 M-INCO-1718 INCO MECHANICAL
    001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 11-Feb-2020
    2020
    10:00 AM H RW/S S Murugan Rakesh APPROVED 15/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 5th Course Shell
    INE-397-QUA-FM-007,
    1723 M-INCO-1719 INCO MECHANICAL Plate Vertical Seam (SV5-01, SV5-02, SV5-03, SV5-04, SV5-05, SV5-06, SV5-07, SV5-08, SV5- 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    11-Feb-2020 12-Feb-2020 10:00 AM H W W Murugan Rakesh APPROVED 15/Feb/2020 verified
    09, SV5-10 at Fire Water Tank (540-TK-001A)

    Local Deviation of Shell Seams (Peaking Banding) 5th Course Vertical Seam at FWT (540TK-
    1724 M-INCO-1720 INCO MECHANICAL
    001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 11-Feb-2020 12-Feb-2020 9:45 AM H W S Murugan Rakesh APPROVED 15 February 2020 verified

    12-02-2020 to 13-02-
    1725 M-INCO-1721 INCO MECHANICAL Location Marking Inspection of Nozzles (N6) and other openings of Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD -003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 11-Feb-2020
    2020
    7:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED 17/Feb/2020 verified

    Location Marking Inspection of Nozzles (N6) and other openings of Tank 400TK-001A 12-02-2020 to 13-02- 17/Feb/2020
    1726 M-INCO-1722 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD -003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 11-Feb-2020
    2020
    7:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED verified

    1727 M-INCO-1723 INCO MECHANICAL Final Dimensional Inspection of 3rd Shell Course (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-016 12-Feb-2020 13-Feb-2020 8:00 AM H W W Arun Rakesh APPROVED 17/Feb/2020 verified

    Inspection of Local Deviation (Peaking) on shell Seams of 3rd Shell Course (Tank 510TK-
    1728 M-INCO-1724 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 12-Feb-2020 13-Feb-2020 9:00 AM H W S Arun Rakesh APPROVED 17/Feb/2020 verified

    Fit-up Inspection for Roof Crown Plate RR-01 of Service Water Tank (400TK-001B) 13-02-2020 to 15-02- 17/Feb/2020
    1729 M-INCO-1725 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-420030-V-DFD -032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 12-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED verified

    1730 M-INCO-1726 INCO MECHANICAL Material Receiving Inspection of 2nd Course Shell Plates at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Feb-2020 13-Feb-2020 8:15 AM H W W Murugan Rakesh APPROVED 17/Feb/2020 verified

    Fit-up Inspection of 2nd Course Shell Plates Vertical Seams (SV2-01, SV2-02, SV2-03 & SV2-
    1731 M-INCO-1727 INCO MECHANICAL
    04) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 12-Feb-2020 13-Feb-2020 8:30 AM H RW/S S Murugan Rakesh APPROVED 15/Feb/2020 verified

    Vacuum Box Test for Roof Plate joints RP 01 to RP-018 of Demineralized Water Tank 15-02-2020 to 20-02-
    1732 M-INCO-1728 INCO MECHANICAL
    (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 13-Feb-2020
    2020
    8:00 AM H W W Osman Rakesh APPROVED 23/Feb/2020 verified

    15-02-2020 to 21-02-
    1733 M-INCO-1729 INCO MECHANICAL Fit-up Inspection of Roof Plates (Item No. 3, 2) 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 13-Feb-2020
    2020
    9:30 AM H W W Deepu Rakesh APPROVED 24/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 1st Course Shell INE-397-QUA-FM-007,
    1734 M-INCO-1730 INCO MECHANICAL
    Plate Vertical Seam (SV1-01, SV1-02, SV1-03 & SV1-04) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    13-Feb-2020 15-Feb-2020 9:00 AM H W W Murugan Rakesh APPROVED 2/22/2020 verified

    1735 M-INCO-4536 INCO MECHANICAL Final weld visual Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-002 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-007 12-Nov-2020 14-16-Nov-2020 4:00 PM H W W Arun Jithesh APPROVED 2/Dec/2020 verified

    1736 M-INCO-4671 INCO MECHANICAL Final Weld Visual Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-007 21-Nov-2020 22-24-Nov-2020 8:30 AM H W W Arun Vairamuthu ON GOING

    Local Deviation on shell seams inspection of 1st Course Shell Vertical Seams (SV1-01, SV1-
    1737 M-INCO-1733 INCO MECHANICAL
    02, SV1-03 & SV1-04) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 13-Feb-2020 15-Feb-2020 9:45 AM H W S Murugan Rakesh APPROVED 17/Feb/2020 verified

    1738 M-INCO-4679 INCO MECHANICAL Final weld visual Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-001 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003 Rev. O8 V.5 INE-397-QUA-FM-007 24-Nov-2020 25-Nov-2020 8:30 AM H W W Arun Vairamuthu APPROVED 7/Dec/2020 verified

    15-02-2020 to 16-02-
    1739 M-INCO-1735 INCO MECHANICAL Fit-up Inspection of Horizontal Seams SH 1st and 2nd Course Shell Plates at 540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 13-Feb-2020
    2020
    3:00 PM H RW/S S Murugan Rakesh APPROVED 17/Feb/2020 verified

    Final Weld Visual, Identification of joints for Roof Plates (RP-055 to RP-102) of 15-02-2020 to 20-02-
    1740 M-INCO-1736 INCO MECHANICAL
    Demineralized Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 13-Feb-2020
    2020
    9:00 AM H W W Osman Rakesh APPROVED 22/Feb/2020 verified

    Final Weld Visual of Compression Ring on Tank 520TK-051 INE-397-QUA-FM-007, 15-02-2020 to 16-02- 24/Feb/2020
    1741 M-INCO-1737 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6
    016
    13-Feb-2020
    2020
    7:30 AM H W W Gautam Rakesh APPROVED verified

    15-02-2020 to 16-02-
    1742 M-INCO-1738 INCO MECHANICAL Fit-up Inspection of Shell to Annular Plate on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.1 INE-397-QUA-FM-006 13-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED 30/Sep/2020 verified

    Welder Qualification Test SMAW + FCAW - 2G, 3G GTAW + SMAW (near MEI Weld Booth
    1743 M-INCO-1739 INCO MECHANICAL
    Area)
    MEI Area NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 13-Feb-2020 15-Feb-2020 8:30 AM H (H)R/A(L) R/A (L) Gautam Rakesh APPROVED 3/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seams INE-397-QUA-FM-007, 16-02-2020 to 17-02-
    1744 M-INCO-1740 INCO MECHANICAL
    (SH5) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    15-Feb-2020
    2020
    3:00 PM H W W Murugan Rakesh APPROVED 22/Feb/2020 verified

    Local Deviation on shell Seams (Peaking & Banding) Inspection of Horizontal Seams (SH5) 16-02-2020 to 17-02-
    1745 M-INCO-1741 INCO MECHANICAL
    at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 15-Feb-2020
    2020
    3:15 PM H W S Murugan Rakesh APPROVED 22/Feb/2020 verified

    Shell Diameter , Circularity & Plumbness Inspection of 5th Course Shell plates at FWT INE-397-QUA-FM-010, 16-02-2020 to 17-02-
    1746 M-INCO-1742 INCO MECHANICAL
    540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    15-Feb-2020
    2020
    3:30 PM H W W Murugan Rakesh APPROVED 22/Feb/2020 verified

    1747 MECHANICAL Material Receiving Inspection of 4th Course Shell Plates at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 16-02-2020 to 17-02- W APPROVED 22/Feb/2020 verified
    M-INCO-1743 INCO INE-397-QUA-FM-003 15-Feb-2020 4:00 PM H W Murugan Rakesh
    2020

    Fit-up Inspection of 4th Course Shell Plates (SV4-1, SV4-2, SV4-3, SV4-4, SV4-5, SV4-6, SV4- 16-02-2020 to 17-02-
    1748 M-INCO-1744 INCO MECHANICAL
    7, SV4-8, SV4-9, SV4-10) at FWT (540TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 15-Feb-2020
    2020
    4:15 PM H RW/S S Murugan Rakesh APPROVED 22/Feb/2020 verified

    16-02-2020 to 20-02-
    1749 M-INCO-1745 INCO MECHANICAL Fit-up Inspection of 2nd Course Shell Plate Vertical joints SV2-01 to SV2-17 (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 15-Feb-2020
    2020
    10:00 AM H RW/S S Arun Rakesh APPROVED 22/Feb/2020 verified

    16-02-2020 to 17-02-
    1750 M-INCO-1746 INCO MECHANICAL Material Receiving Inspecting of 2nd Course Shell Plate (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 15-Feb-2020
    2020
    8:00 AM H W W Arun Rakesh APPROVED 22/Feb/2020 verified

    Magnetic Particle Testing (MPT) on permanent attachment welds & temporary Weld 16-02-2020 to 20-02-
    1751 M-INCO-1747 INCO MECHANICAL
    removed areas on 3rd Course Shell plate
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 15-Feb-2020
    2020
    8:00 AM H W R/A (L) Arun Rakesh APPROVED 1/Mar/2020 verified

    Weld Visual of Roof Rafter joints 01 to 10 of Rafter Assembly RA 11 to RA20 of Demin 16-02-2020 to 20-02-
    1752 M-INCO-1748 INCO MECHANICAL
    Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-036-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 15-Feb-2020
    2020
    9:30 AM H W W Osman Rakesh APPROVED 22/Feb/2020 verified

    1753 M-INCO-1749 INCO MECHANICAL Location Marking Inspection of Roof Nozzles SF (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-GAD-005-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 15-Feb-2020 16-Feb-2020 8:00 AM H RW/S R/A (L) Osman Rakesh APPROVED 22/Feb/2020 verified

    1754 M-INCO-1750 INCO MECHANICAL Fit-up Inspection for Roof Nozzle SF Shell Nozzle N7 of DM Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 15-Feb-2020 16-Feb-2020 8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 22/Feb/2020 verified

    1755 M-INCO-1751 INCO MECHANICAL Fit-up Inspection for Roof Crown Beam (RCB) of DM Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-036-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 15-Feb-2020 16-Feb-2020 8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 22/Feb/2020 verified

    1756 M-INCO-1752 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 3G Lonestar, Duqm NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 15-Feb-2020 16-Feb-2020 8:30 AM H (H)R/A(L) R/A (L) Gautam Rakesh CANCELLED 1/Mar/2020 verified

    16-02-2020 to 17-02-
    1757 M-INCO-1753 INCO MECHANICAL Fit-up Inspection for Internal and External Accessories , Appurtenances of Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-016 15-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED 24/Feb/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Material Receiving Inspection for Internal & External Accessories , Appurtenances o 16-02-2020 to 17-02-
    1758 M-INCO-1754 INCO MECHANICAL
    400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-013-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 15-Feb-2020
    2020
    8:30 AM H S S Gautam Rakesh APPROVED 24/Feb/2020 verified

    1759 M-INCO-1755 INCO MECHANICAL Material Receiving of Roof Nozzle & RF Pads for Demineralized Water Tank (420TK-001) 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 16-Feb-2020 17-Feb-2020 8:00 AM H S S Osman Rakesh APPROVED 23/Mar/2020 verified

    INE-397-QUA-FM-006, 17-02-2020 to 20-02-


    1760 M-INCO-1756 INCO MECHANICAL Fit-up Inspection for Roof Plate of (Item No. 05) Polished Condensate Tank (440TK-002A) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1
    007
    16-Feb-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu Rakesh APPROVED 1/Mar/2020 verified

    Final Weld Visual, Identification of joints, for Roof Plate RR-01, RR-03 and Roof Crown DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 & DRP001-
    1761 M-INCO-1757 INCO MECHANICAL
    Beam (RCB) of Demineralized Water Tank (420TK-001B)
    420TK-001B
    OUF-INC-420030-V-DFD-036-003_Rev. O3
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6, W.4 INE-397-QUA-FM-007 16-Feb-2020 17-Feb-2020 9:00 AM H W W Osman Rakesh APPROVED 22/Feb/2020 verified

    1762 M-INCO-1758 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-01 1st & 2nd Course Shell Plates at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 16-Feb-2020 17-Feb-2020 8:00 AM H RW/S S Murugan Rakesh APPROVED 22/Feb/2020 verified

    Final Weld Visual, Identification of Shell Plate joints SH-3 (tank 510TK-001B) 17-02-2020 to 20-02- 24/Feb/2020
    1763 M-INCO-1759 INCO MECHANICAL 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-007 16-Feb-2020
    2020
    9:00 AM H W W Arun Rakesh APPROVED verified

    Inspection of Local Deviation (Banding) on shell Seams of 3rd Shell Course (Tank 510TK- 17-02-2020 to 20-02-
    1764 M-INCO-1760 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 16-Feb-2020
    2020
    9:00 AM H W S Arun Rakesh APPROVED 22/Feb/2020 verified

    17-02-2020 to 18-02-
    1765 M-INCO-1761 INCO MECHANICAL Fit-up Inspection for Roof Nozzle & RF Pad of Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 16-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 24/Feb/2020 verified

    Final Weld Visual, Identification of joints, for Roof Plates (RP-01 to RP-18) & RR-02 of 17-02-2020 to 18-02-
    1766 M-INCO-1762 INCO MECHANICAL
    Demineralized Water Tank (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 16-Feb-2020
    2020
    9:00 AM H W W Osman Rakesh APPROVED 22/Feb/2020 verified

    Fit-up Inspection for Roof Nozzle N10A, N10B & RF Pad of Demineralized Water Tank
    1767 M-INCO-1763 INCO MECHANICAL
    420TK-001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 17-Feb-2020 18-Feb-2020 8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 24/Feb/2020 verified

    18-02-2020 to 20-02-
    1768 M-INCO-1764 INCO MECHANICAL Fit-up Inspection for Roof Plate of (Item No. 03 & 02) Condensate Tank (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu Rakesh APPROVED 1/Mar/2020 verified

    INCO MECHANICAL Final weld visual Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-001 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003 Rev. O8 V.5 INE-397-QUA-FM-007 24-Nov-2020 25-Nov-2020 8:30 AM H W W Arun Vairamuthu APPROVED

    DRP001-OUF-INC-750040-V-DFD-164-001/ 002/ 004/ 005/ INE-397-QUA-FM-007 15-09-2020 to 16-09-


    1770 M-INCO-3829 INCO MECHANICAL Final weld visual inspection of roof nozzle joints before casing installation. 750TK-002
    006_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 14-Sep-2020
    2020
    8:00 AM H W W Arun Vasanth APPROVED 27/Sep/2020 verified

    1771 M-INCO-4810 INCO MECHANICAL Final weld visual Inspection of Roof Nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-001 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-007 10-Dec-2020 12-13-Dec-2020 8:30 AM H W W Arun Vairamuthu APPROVED 19/Dec/2020 verified

    1772 M-INCO-4727 INCO MECHANICAL Final weld visual inspection of shell attachments (studs for steam tracing). 750TK-002 DRP001-OUF-INC-750040-V-DFD-168-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 30-Nov-2020 01-03-Dec-2020 7:00 AM H RW/S R/A (L) Arun Vairamuthu CANCELLED 07 December 2020 verified

    1773 M-INCO-4348 INCO MECHANICAL Final Weld visual inspection of Shell Manway Davit Arm. 750TK-002 DRP001-OUF-INC-750040-V-DFD-165-001 Rev S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 28-Oct-2020 29-Oct-2020 4:00 PM H W W Arun Jithesh APPROVED 6/Nov/2020 verified

    Vairamuthu/
    1774 M-INCO-4172 INCO MECHANICAL Final weld visual inspection of shell nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001/002 Rev S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-007 14-Oct-2020 15-Oct-2020 4:00 PM H W W Arun
    Jithesh
    APPROVED 26/Oct/2020 verified

    1775 M-INCO-4544 INCO MECHANICAL Final weld visual inspection of shell nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-007 12-Nov-2020 14-16-Nov-2020 4:00 PM H W W Arun Jithesh CANCELLED 24/Nov/2020 verified

    INE-397-QUA-FM-010,
    1776 M-INCO-1772 INCO MECHANICAL Inspection of Shell Diameter, Circularity, Plumbness of 3rd Course 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    17-Feb-2020 18-Feb-2020 3:00 PM H W W Arun Rakesh APPROVED 23/Feb/2020 verified

    18-02-2020 to 19-02-
    1777 M-INCO-1773 INCO MECHANICAL Material Receiving Inspection on Roof Plate on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 17-Feb-2020
    2020
    8:30 AM H W W Gautam Rakesh APPROVED 24/Feb/2020 verified

    Fit-up Inspection of Roof Plate Short Seam Weld joint on Tank 520TK-051 (joints No. RS-02, 18-02-2020 to 19-02-
    1778 M-INCO-1774 INCO MECHANICAL
    03, 04, 05, 06, 07, 08, 09, 10, 11, 12, 13, 14 & 15.
    520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED 24/Feb/2020 verified

    1779 M-INCO-1775 INCO MECHANICAL Material Verification of GTAW wire, SMAW Rod as per WPS Requirement Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 B.2 INE-397-QUA-FM-001 17-Feb-2020 18-Feb-2020 8:30 AM H RW/S S Gautam Rakesh APPROVED 27/Feb/2020 verified

    1780 M-INCO-1776 INCO MECHANICAL PQT Qualification Lab Witness for WPS-08-B-HUT Lonestar, Duqm NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 17-Feb-2020 18-Feb-2020 8:30 AM H (H)R/A(L) R/A (L) Gautam Rakesh APPROVED Submitted to PSJV 22 February 2020

    Vacuum Box for Roof Plate joints RP-55 to RP-102, & RP-19 to RP-36_ RR-01 & RR-03 of 18-02-2020 to 23-02-
    1781 M-INCO-1777 INCO MECHANICAL
    Demineralized Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 17-Feb-2020
    2020
    8:00 AM H W W Osman Rakesh APPROVED 29/Feb/2020 verified

    18-02-2020 to 20-02-
    1782 M-INCO-1778 INCO MECHANICAL Final Weld Visual, Identification of joints, for Roof Platform Leg Support to Shell 420TK-001B DRP001-OUF-INC-420030-V-DFD-041-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 17-Feb-2020
    2020
    8:00 AM H W W Osman Rakesh APPROVED 23/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Roof Nozzles (N8, INE-397-QUA-FM-007, 18-02-2020 to 20-02-
    1783 M-INCO-1779 INCO MECHANICAL
    N9, N10A, N10B, K1, K2, M3, M4 & SF)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5
    013
    17-Feb-2020
    2020
    8:00 AM H W W Osman Rakesh APPROVED 23/Feb/2020 verified

    1784 M-INCO-1780 INCO MECHANICAL Fit-up Inspection for Roof Nozzle Stiffener Support for DM Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 17-Feb-2020 18-Feb-2020 8:30 AM H RW/S R/A (L) Osman Rakesh APPROVED 23/Feb/2020 verified

    18-02-2020 to 20-02-
    1785 M-INCO-1781 INCO MECHANICAL Final Weld Visual, Identification of joints, Roof Nozzle Stiffener Support 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 17-Feb-2020
    2020
    2:30 PM H W W Osman Rakesh APPROVED 23/Feb/2020 verified

    Fit-up Inspection for Internal and External Accessories, Appurtenances for Pipe Supports, 18-02-2020 to 19-02-
    1786 M-INCO-1782 INCO MECHANICAL
    Stairway Platform, Cable Try, Settlement Cleat, earth of Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-016 17-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Gautam Rakesh APPROVED 1/Mar/2020 verified

    Fit-up Inspection for Roof Plates to Compression Ring (RC-01) to (RC -48) Condensate Tank 19-02-2020 to 20-01-
    1787 M-INCO-1783 INCO MECHANICAL
    440TK-001A
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 18-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu Rakesh APPROVED 24/Feb/2020 verified

    19-02-2020 to 20-01-
    1788 M-INCO-1784 INCO MECHANICAL Material Receiving Inspection of Roof Plate Condensate Tank 440TK-001A 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 18-Feb-2020
    2020
    8:30 AM H W W Deepu Rakesh APPROVED 27/Feb/2020 verified

    Material Receiving Inspection of 6th Course Shell Plate (510TK-001A) 19-02-2020 to 20-01- 24/Feb/2020
    1789 M-INCO-1785 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002__Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 18-Feb-2020
    2020
    9:00 AM H W W Arun Rakesh APPROVED verified

    19-02-2020 to 20-01-
    1790 M-INCO-1786 INCO MECHANICAL Fit-up Inspection of 6th Course Shell Plate Vertical joints SV6-01 to SV6-17 (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002__Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 18-Feb-2020
    2020
    10:00 AM H RW/S S Arun Rakesh APPROVED 24/Feb/2020 verified

    19-02-2020 to 20-01-
    1791 M-INCO-1787 INCO MECHANICAL Location Marking Inspection of Roof Nozzle SF (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-GAD-003-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 18-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Osman Rakesh APPROVED 27/Feb/2020 verified

    Pneumatic Test on Roof Nozzle RF Pads (N8, N9, N10A, N10B, K1, K2, M3, M4 & SF) 19-02-2020 to 20-01- 21/Jun/2020
    1792 M-INCO-1788 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-008 18-Feb-2020
    2020
    8:00 AM H S S Osman Rakesh APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Overflow INE-397-QUA-FM-007,
    1793 M-INCO-1789 INCO MECHANICAL
    Nozzle N7
    420TK-001B DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    18-Feb-2020 19-Feb-2020 8:00 AM H W W Osman Rakesh APPROVED 1/Apr/2020 verified

    30-06-2020 to 02-07- Vairamuthu/


    1794 M-INCO-3018 INCO MECHANICAL Final Weld Visual, Identification of earthing lug and settlement marker joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 29-Jun-2020
    2020
    11:00 AM H W W Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    Surface Preparation and Primer Inspection of Service Water Tank Roof Internal Paint C.1, D.1 to D.7 & 20-02-2020 to 27-02-
    1795 M-INCO-1791 INCO PAINTING
    System # 1 Total DFT # 300 μm
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2 & E3 NA 19-Feb-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 2/Mar/2020 verified

    Surface Preparation and Primer Inspection of Service Water Tank External Roof Paint C.1, D.1 to D.7 & 20-02-2020 to 27-02-
    1796 M-INCO-1792 INCO PAINTING
    System # 1 Total DFT # 300 μm
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2 & E3 NA 19-Feb-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 3/Mar/2020 verified

    Material Receiving Inspection for Internal and External Accessories, Appurtenances of


    1797 M-INCO-1793 INCO MECHANICAL
    Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-440030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 NA 19-Feb-2020 20-Feb-2020 8:30 AM H S S Gautam Vasanth APPROVED 24/Feb/2020 verified

    1798 M-INCO-1794 INCO MECHANICAL Fit-up Inspection for Roof Nozzle K3 of DM Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 NA 19-Feb-2020 20-Feb-2020 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 27/Feb/2020 verified

    Document Review of Paint Material Receipt Documents. IP for Tanks Internal/ External
    1799 M-INCO-1795 INCO PAINTING
    Final Paints.
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 B.2 NA 19-Feb-2020 20-Feb-2020 10:00 AM H R/A(L) R/A (L) Annadurai Amir APPROVED 27/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 4th Course Shell
    INE-397-QUA-FM-007,
    1800 M-INCO-1796 INCO MECHANICAL Plate Vertical Seam (SV4-01, SV4-02, SV4-03, SV4-04, SV4-05, SV4-06, SV4-07, SV4-08, SV4- 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    19-Feb-2020 20-Feb-2020 9:30 AM H W W Murugan Vasanth APPROVED 27/Feb/2020 verified
    09, SV4-10 at Fire Water Tank (540-TK-001A)

    Local Deviation on Shell Seams (Peaking, Banding) 4th Course Vertical Seam at FWT 540TK-
    1801 M-INCO-1797 INCO MECHANICAL
    001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 19-Feb-2020 20-Feb-2020 9:45 AM H W S Murugan Vasanth APPROVED 24/Feb/2020 verified

    Location Marking Inspection of Shell Nozzle 1st Course Plate and other opening at FWT 20-02-2020 to 21-02-
    1802 M-INCO-1798 INCO MECHANICAL
    540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 19-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Murugan Vasanth APPROVED 3/Mar/2020 verified

    INE-397-QUA-FM-007,
    1803 M-INCO-1799 INCO MECHANICAL Final Weld Visual, Identification of joints & dimensional Inspection of Roof Nozzle K3 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5
    013
    19-Feb-2020 20-Feb-2020 8:00 AM H W W Osman Vasanth APPROVED 27/Feb/2020 verified

    1804 M-INCO-1800 INCO MECHANICAL Fit-up Inspection for Roof Nozzle Stiffener Support for DM Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 19-Feb-2020 20-Feb-2020 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 27/Feb/2020 verified

    Final Weld Visual, Identification of joints Roof Nozzle Stiffener Support K3 & SF of 420TK-
    1805 M-INCO-1801 INCO MECHANICAL
    001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 19-Feb-2020 20-Feb-2020 8:00 AM H W W Osman Vasanth APPROVED 27/Feb/2020 verified

    1806 M-INCO-1802 INCO MECHANICAL Pneumatic Test on Roof Nozzle RF Pads K3 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-008 19-Feb-2020 20-Feb-2020 8:00 AM H S S Osman Vasanth APPROVED 21/Jun/2020 verified

    Final Weld Visual, Identification of joints 2nd Course Vertical Seam (SV2-8, SV2-9 & SV2-
    1807 M-INCO-1803 INCO MECHANICAL
    12) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 19-Feb-2020 20-Feb-2020 3:00 PM H W W Murugan Vasanth APPROVED 27/Feb/2020 verified

    Local Deviation on Shell Seams (Peaking & Banding) Inspection of 2nd Course Vertical
    1808 M-INCO-1804 INCO MECHANICAL
    Seam (SV2-8, SV2-9 & SV2-12)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 19-Feb-2020 20-Feb-2020 3:15 PM H W S Murugan Vasanth APPROVED 24/Feb/2020 verified

    1809 M-INCO-1805 INCO MECHANICAL Welder Qualification Test SMAW + FCAW - 2G & 3G (near MEI weld area) MEI Area NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 L.6, L.8 NA 19-Feb-2020 20-Feb-2020 8:30 AM H (H)R/A(L) R/A (L) Gautam Vasanth APPROVED 9/Mar/2020 verified

    Fit-up Inspection of Roof Plate Short Seam Weld joint Tank 520TK-051 20-02-2020 to 21-02- 27/Feb/2020
    1810 M-INCO-1806 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 19-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED verified

    Fit-up Inspection of Horizontal Seam (SH-4) 5th & 4th Course Shell Plates at FWT 540TK-
    1811 M-INCO-1807 INCO MECHANICAL
    001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 19-Feb-2020 20-Feb-2020 8:00 AM H RW/S S Murugan Vasanth APPROVED 24/Feb/2020 verified

    Material Receiving Inspecting of Roof Plate (Item No. 04) Polished Condensate Tank
    1812 M-INCO-1808 INCO MECHANICAL
    (440TK-002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 19-Feb-2020 20-Feb-2020 8:30 AM H W W Deepu Vasanth APPROVED 27/Feb/2020 verified

    INE-397-QUA-FM-007,
    1813 M-INCO-1809 INCO MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection Shell Nozzle N8 510TK-001A DRP001-OUF-INC-510030-V-DFT-090-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    19-Feb-2020 20-Feb-2020 9:00 AM H W W Arun Vasanth APPROVED 1/Mar/2020 verified

    INE-397-QUA-FM-007,
    1814 M-INCO-1810 INCO MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection Shell Nozzle N8 510TK-001B DRP001-OUF-INC-510030-V-DFT-090-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    19-Feb-2020 20-Feb-2020 10:00 AM H W W Arun Vasanth APPROVED 1/Mar/2020 verified

    Material Inspection of Roof Plate (Item No. 03 & 02) of Polished Condensate Tank (440TK- 22-02-2020 to 23-02-
    1815 M-INCO-1811 INCO MECHANICAL
    002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Feb-2020
    2020
    8:00 AM H W W Deepu Vasanth APPROVED 1/Mar/2020 verified

    Fit-up Inspection of Roof Plate (Item No. 03 & 02) of Polished Condensate Tank 440TK- 22-02-2020 to 27-02-
    1816 M-INCO-1812 INCO MECHANICAL
    002A
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 20-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 1/Mar/2020 verified

    Weld Visual of Roof Joints 09 & 10 of Rafter Assembly RA10 to RA10 & Shell to Rafter Pad
    1817 M-INCO-1813 INCO MECHANICAL
    Support (RS) of DM Water Tank 420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-036-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 20-Feb-2020 22-Feb-2020 9:30 AM H W W Osman Vasanth APPROVED 3/Mar/2020 verified

    22-02-2020 to 23-02-
    1818 M-INCO-1814 INCO MECHANICAL Material Receiving Inspection of 3rd Course Shell Plates at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Feb-2020
    2020
    8:15 AM H W W Murugan Vasanth APPROVED 27/Feb/2020 verified

    Fit-up Inspection of 3rd Course Shell Plates Vertical Seams (SV3-01, SV3-02, SV3-03 & SV3- 22-02-2020 to 23-02-
    1819 M-INCO-1815 INCO MECHANICAL
    04) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 20-Feb-2020
    2020
    8:30 AM H RW/S S Murugan Vasanth APPROVED 24/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seam (SH- INE-397-QUA-FM-007, 22-02-2020 to 23-02-
    1820 M-INCO-1816 INCO MECHANICAL
    04) for the 5th and 4th Course Shell Plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    20-Feb-2020
    2020
    11:00 AM H W W Murugan Vasanth APPROVED 27/Feb/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Local Deviation on Shell Seams Inspection (Peaking & Banding) of Horizontal Seams (SH- 22-02-2020 to 23-02-
    1821 M-INCO-1817 INCO MECHANICAL
    04) for 5th & 4th Course Shell Plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 20-Feb-2020
    2020
    11:15 AM H W S Murugan Vasanth APPROVED 24/Feb/2020 verified

    INE-397-QUA-FM-010, 22-02-2020 to 23-02-


    1822 M-INCO-1818 INCO MECHANICAL Shell Diameter, Circularity & Plumbness of 4ht Course Shell Plates at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    20-Feb-2020
    2020
    11:30 AM H W W Murugan Vasanth APPROVED 27/Feb/2020 verified

    22-02-2020 to 23-02-
    1823 M-INCO-1819 INCO MECHANICAL Material Receiving Inspection of 3rd Course Vertical Plates at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 20-Feb-2020
    2020
    9:30 AM H W W Murugan Vasanth APPROVED 27/Feb/2020 verified

    Fit-up Inspection of 3rd Course Vertical Seams (SV3-01, SV3-02, SV3-04, SV3-05, SV3-06, 22-02-2020 to 23-02-
    1824 M-INCO-1820 INCO MECHANICAL
    SV3-07, SV3-08, SV3-09 & SV3-10) at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-006 20-Feb-2020
    2020
    8:45 AM H RW/S S Murugan Vasanth APPROVED 24/Feb/2020 verified

    Magnetic Particle Testing (MPT) Permanent Attachments Welds & Temporary Removed
    22-02-2020 to 23-02-
    1825 M-INCO-1821 INCO MECHANICAL areas on Shell Plates of Materials Group IV, IVA, V, VI Materials on 4th Course Shell Plates 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 20-Feb-2020
    2020
    8:30 AM H W R/A (L) Murugan Vasanth APPROVED 1/Mar/2020 verified
    at Fire Water Tank (540-TK-001a)

    Fit-up Inspection of 2nd course to 3rd course shell plate horizontal joint SH2 (Tank 510TK- 22-02-2020 to 25-02-
    1826 M-INCO-1822 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 20-Feb-2020
    2020
    10:00 AM H RW/S S Arun Vasanth APPROVED 24/Feb/2020 verified

    22-02-2020 to 25-02-
    1827 M-INCO-1823 INCO MECHANICAL Final Weld Visual, Identification of shell plate joints SV2-01 to SV2-17 (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 20-Feb-2020
    2020
    8:00 AM H W W Arun Vasanth APPROVED 27/Feb/2020 verified

    22-02-2020 to 25-02-
    1828 M-INCO-1824 INCO MECHANICAL Final dimensional inspection of 2nd shell course (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-016 20-Feb-2020
    2020
    9:00 AM H W W Arun Vasanth APPROVED 1/Mar/2020 verified

    Inspection of Local deviation (Peaking ) on shell seams of 2nd course shell plate (Tank 22-02-2020 to 25-02-
    1829 M-INCO-1825 INCO MECHANICAL
    510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 20-Feb-2020
    2020
    10:00 AM H W S Arun Vasanth APPROVED 24/Feb/2020 verified

    INE-397-QUA-FM-010, 22-02-2020 to 25-02-


    1830 M-INCO-1826 INCO MECHANICAL Inspection of shell diameter, circularity, plumbness of 2nd course. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    20-Feb-2020
    2020
    11:00 AM H W W Arun Vasanth APPROVED 31/Mar/2020 verified

    Fit-up Inspection of 6th course to 7th course shell plate horizontal joints SH6 (Tank 510TK- 22-02-2020 to 25-02-
    1831 M-INCO-1827 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 21-Feb-2020
    2020
    10:00 AM H RW/S S Arun Vasanth APPROVED 27/Feb/2020 verified

    1832 M-INCO-1828 INCO MECHANICAL Fit-up Inspection for Roof Nozzle K3 of DM Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 20-Feb-2020 22-Feb-2020 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 27/Feb/2020 verified

    1833 M-INCO-1829 INCO MECHANICAL Fit-up Inspection for Roof Nozzle Stiffener Support of DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 20-Feb-2020 22-Feb-2020 8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 27/Feb/2020 verified

    Final Weld Visual, Identification of joints for Roof Plates (RP-19 to RP-54) and RR-03 of DM 22-02-2020 to 25-02-
    1834 M-INCO-1830 INCO MECHANICAL
    Water Tank 420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 20-Feb-2020
    2020
    9:00 AM H W W Osman Vasanth APPROVED 3/Mar/2020 verified

    22-02-2020 to 23-02-
    1835 M-INCO-1831 INCO MECHANICAL Location Marking for Shell Nozzle and other Opening on tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 20-Feb-2020
    2020
    7:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED 27/Feb/2020 verified

    23-02-2020 to 25-02-
    1836 M-INCO-1832 INCO MECHANICAL Final Weld Visual, Identification of shell plate joints SV6-01 to SV6-17 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 22-Feb-2020
    2020
    8:00 AM H W W Arun Vasanth APPROVED 1/Mar/2020 verified

    Inspection of Local deviation (Peaking ) on shell seams of 6th course shell plate (Tank 23-02-2020 to 25-02-
    1837 M-INCO-1833 INCO MECHANICAL
    510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 22-Feb-2020
    2020
    9:00 AM H W S Arun Vasanth APPROVED 24/Feb/2020 verified

    23-02-2020 to 25-02-
    1838 M-INCO-1834 INCO MECHANICAL Material receiving inspection of stiffener ring (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Feb-2020
    2020
    9:00 AM H S S Arun Vasanth APPROVED 22/Feb/2020 verified

    23-02-2020 to 25-02-
    1839 M-INCO-1835 INCO MECHANICAL Final dimensional inspection of 6th shell course (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-016 22-Feb-2020
    2020
    10:00 AM H W W Arun Vasanth APPROVED 3/Mar/2020 verified

    23-02-2020 to 24-02-
    1840 M-INCO-1836 INCO MECHANICAL Material Receiving of Roof Plate (Item No. 01, 02,0 3, 03A) 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 22-Feb-2020
    2020
    8:00 AM H W W Deepu Vasanth APPROVED 1/Mar/2020 verified

    23-02-2020 to 29-02-
    1841 M-INCO-1837 INCO MECHANICAL Fit-up Inspection of Roof Plate (RP 01 to RP 55) 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Feb-2020
    2020
    8:00 AM H W W Deepu Vasanth APPROVED 3/Mar/2020 verified

    23-02-2020 to 24-02-
    1842 M-INCO-1838 INCO MECHANICAL Fit-up Inspection for Roof Plate to Compression Ring Condensate Tank 440TK-001B (RC-01) 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 22-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 3/Mar/2020 verified

    23-02-2020 to 28-02-
    1843 M-INCO-1839 INCO MECHANICAL Fit-up Inspection for Platform & Platform Leg Support to Roof Plate 420TK-001A DRP001-OUF-INC-420030-V-DFD-041-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 22-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 1/Mar/2020 verified

    1844 M-INCO-1840 INCO MECHANICAL Fit-up Inspection of Shell Nozzle N6 & N1 on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 22-Feb-2020 23-Feb-2020 8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 3/Mar/2020 verified

    1845 M-INCO-1841 INCO MECHANICAL Fit-up Inspection of Shell Nozzle N6 on Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 22-Feb-2020 23-Feb-2020 8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 1/Mar/2020 verified

    Weld Visual of Root Pass Weld of inside Weld Shell to Annular Weld joint on tank 520TK- 23-02-2020 to 24-02-
    1846 M-INCO-1842 INCO MECHANICAL
    051
    520TK-051 DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-006 22-Feb-2020
    2020
    9:30 AM H RW S Gautam Vasanth APPROVED 27/Feb/2020 verified

    Final Identification of joints and Dimensional Inspection of Roof Plate for Demineralized 23-02-2020 to 24-02-
    1847 M-INCO-1843 INCO MECHANICAL
    Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-GAD-005-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-016 22-Feb-2020
    2020
    10:30 AM H W W Osman Vasanth APPROVED 27/Feb/2020 verified

    Weld Visual of Roof Rafter joints 01 to 08 of Rafter Assembly RA03, 04, 05 & 06 of Demin 23-02-2020 to 24-02-
    1848 M-INCO-1844 INCO MECHANICAL
    Water Tank (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-036-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 22-Feb-2020
    2020
    9:30 AM H W W Osman Vasanth APPROVED 3/Mar/2020 verified

    23-02-2020 to 24-02-
    1849 M-INCO-1845 INCO MECHANICAL MPT of Root Pass Weld of inside Weld Shell to Annular Weld joint on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 22-Feb-2020
    2020
    9:30 AM H RW S Gautam Vasanth APPROVED 27/Feb/2020 verified

    1850 M-INCO-1846 INCO MECHANICAL Positive Material Identification (PMI) Testing (SS) of GTAW, SMAW Rod Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.3 INE-397-QUA-FM-033 23-Feb-2020 24-Feb-2020 8:30 AM H RW RW Gautam Vasanth APPROVED 9/Mar/2020 verified

    Mechanical Clearance for Tank Roof Blasting & Painting for Desalination Water Tank 24-02-2020 to 25-02-
    1851 M-INCO-1847 INCO MECHANICAL
    420TK-001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 NA NA 23-Feb-2020
    2020
    9:00 AM - − − Osman Vasanth APPROVED 11/Mar/2020 verified

    Inspection of Shell Diameter, Circularity, Plumbness of 6th and 8th Course INE-397-QUA-FM-010, 24-02-2020 to 25-02- 7/Mar/2020
    1852 M-INCO-1848 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    23-Feb-2020
    2020
    11:00 AM H W W Arun Vasanth APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection , Shell Diameter,
    INE-397-QUA-FM-007, 14-05-2020 to 16-05- Vairamuthu/
    1853 M-INCO-2610 INCO MECHANICAL Circularity , Plumbness of Shell Plates Horizontal joint SH-03 (Shell Course 3 & 4) at 750TK- 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5, R.7
    016
    13-May-2020
    2020
    4:00 PM H W W Murugan
    Jithesh
    APPROVED 20/May/2020 verified
    002

    24-02-2020 to 25-02-
    1854 M-INCO-1850 INCO MECHANICAL Fit-up Inspection for Roof Crown Plate of Demineralized Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 23-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 3/Mar/2020 verified

    Material receiving Inspection of 2nd Course Vertical Plates (Item No. 2A) at FWT 540TK- 24-02-2020 to 25-02-
    1855 M-INCO-1851 INCO MECHANICAL
    001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 23-Feb-2020
    2020
    8:15 AM H W W Murugan Vasanth APPROVED 3/Mar/2020 verified

    24-02-2020 to 25-02-
    1856 M-INCO-1852 INCO MECHANICAL Fit-up Inspection of Vertical Seam 2nd Course Plates (SV-03 & SV-04) at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 23-Feb-2020
    2020
    8:30 AM H RW/S S Murugan Vasanth APPROVED 23/Apr/2020 verified

    Fit-up Inspection of 1st Course Vertical Seam Plates (SV1-03, SV1-04, SV1-05) at FWT 24-02-2020 to 25-02-
    1857 M-INCO-1853 INCO MECHANICAL
    540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 23-Feb-2020
    2020
    8:30 AM H RW/S S Murugan Vasanth APPROVED 3/Mar/2020 verified

    Primer Inspection and Prior to Start Intermediate coating Intermediate Coating Application C.1, D.1 to D.7 &
    1858 M-INCO-1854 INCO PAINTING
    (180 μm) of Service Water Tank External Roof Paint System # 1 Total DFT # 300 μm
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E2, E.3 NA 24-Feb-2020 25-Feb-2020 9:00 AM H W W Annadurai Amir APPROVED 3/Mar/2020 verified

    Intermediate Coating Inspection of Service Water Tank External Roof Paint System # 1 C.1, D.1 to D.7 & 25-02-2020 to 27-02-
    1859 M-INCO-1855 INCO PAINTING
    Total DFT # 300 μm
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E2, E.3 NA 24-Feb-2020
    2020
    9:00 AM H W W Annadurai Amir APPROVED 2/Mar/2020 verified

    Final Painting Lining and Pinhole Holiday Deduction Testing Inspection of Service Water C.1, D.1 to D.7 & 25-02-2020 to 29-02-
    1860 M-INCO-1856 INCO PAINTING
    Tank Internal Roof Paint System # L1 Total DFT # 500 μm (Internal roof lining inspection)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E2, E.3 NA 24-Feb-2020
    2020
    9:00 AM H W W Annadurai Amir APPROVED 15/Jun/2020 verified

    1861 M-INCO-1857 INCO MECHANICAL Material Receiving Inspection of Roof Structural Items & Stiffener at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 24-Feb-2020 25-Feb-2020 8:00 AM H S S Murugan Vasanth APPROVED 29/Feb/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection , Shell Diameter,
    INE-397-QUA-FM-007, 14-05-2020 to 16-05- Vairamuthu/
    1862 M-INCO-2611 INCO MECHANICAL Circularity , Plumbness of Shell Plates Horizontal joint SH-04 (Shell Course 4 & 5) at 750TK- 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5, R.7
    016
    13-May-2020
    2020
    4:00 PM H W W Arun
    Jithesh
    APPROVED 20/May/2020 verified
    002

    Material Receiving Inspection of Shell Stairway Platform Bracket Support & Settlement 25-02-2020 to 27-02-
    1863 M-INCO-1859 INCO MECHANICAL
    Clits & Earthling lug at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -125-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 24-Feb-2020
    2020
    8:30 AM H S S Murugan Vasanth APPROVED 29/Feb/2020 verified

    Fit-up Inspection of External Supports (Shell Stairway Platform, Settlement Mark & 25-02-2020 to 27-02-
    1864 M-INCO-1860 INCO MECHANICAL
    Earthling Lug Supports) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -125-001 to 006 &117_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 24-Feb-2020
    2020
    9:00 AM H RW/S R/A (L) Murugan Vasanth APPROVED 14/Mar/2020 verified

    25-02-2020 to 27-02-
    1865 M-INCO-1861 INCO MECHANICAL Plumbness Inspection of 8th & 7th Shell Course (SP-7 & SP-8) at 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 24-Feb-2020
    2020
    8:00 AM H W W Deepu Vasanth APPROVED 3/Mar/2020 verified

    Fit-up Inspection of Horizontal Seam SH-3 4th & 3rd Course Shell Plates at FWT (540TK- 25-02-2020 to 26-02-
    1866 M-INCO-1862 INCO MECHANICAL
    001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 to 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 24-Feb-2020
    2020
    8:30 AM H RW/S S Murugan Vasanth APPROVED 29/Feb/2020 verified

    Final Painting Inspection of Service Water Tank External Roof Paint System Total DFT # C.1, D.1 to D.7 & 26-02-2020 to 29-02-
    1867 M-INCO-1863 INCO PAINTING
    300 μm
    400TK-002B DRP001-OUF-INC-400030-V-DFD-0018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E2, E.3 NA 25-Feb-2020
    2020
    9:00 AM H W W Annadurai Amir APPROVED 3/Mar/2020 verified

    Surface Preparation and Primer Inspection of Demin Water Tank Roof Internal Paint C.1, D.1 to D.7 & 26-02-2020 to 03-03-
    1868 M-INCO-1864 INCO PAINTING
    System # L1 Total DFT # 500 μm Internal Roof Partial
    420TK-001B DRP001-OUF-INC-420030-V-DFD-0032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E2, E.3 NA 25-Feb-2020
    2020
    9:00 AM H W W Annadurai Amir APPROVED 3/Mar/2020 verified

    Surface Preparation and Primer Inspection of Demin Water Tank Roof External Paint C.1, D.1 to D.7 & 26-02-2020 to 03-03-
    1869 M-INCO-1865 INCO PAINTING
    System # 1 Total DFT # 300 μm External Partial
    420TK-001B DRP001-OUF-INC-420030-V-DFD-0032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E2, E.3 NA 25-Feb-2020
    2020
    4:30 PM H W W Annadurai Amir CANCELLED 3/Mar/2020 verified

    Fit-up Inspection of Roof Plate (RR-02, RR-03, RR-04) at Polished Condensate Tank 440TK- 26-02-2020 to 27-03-
    1870 M-INCO-1866 INCO MECHANICAL
    002B
    440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 25-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu Vasanth APPROVED 3/Mar/2020 verified

    Weld Visual of Root Pass Weld of Outside Weld Shell to Annular Weld joint on tank 520TK- 26-02-2020 to 27-03-
    1871 M-INCO-1867 INCO MECHANICAL
    051
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 25-Feb-2020
    2020
    9:30 AM H RW S Gautam Vasanth APPROVED 27/Feb/2020 verified

    27-02-2020 to 29-02-
    1872 M-INCO-1868 INCO MECHANICAL Location Marking Inspection of Roof Nozzle SF (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 26-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Osman Vasanth APPROVED 3/Mar/2020 verified

    Location Marking Inspection of Shell Nozzle N7 (420TK-001A) 27-02-2020 to 28-02- 3/Mar/2020


    1873 M-INCO-1869 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 26-Feb-2020
    2020
    8:30 AM H RW/S R/A (L) Osman Vasanth APPROVED verified

    1874 MECHANICAL Final Weld Visual, Identification of Joints & Dimensional Inspection AA-02,AA- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-007, 016 27/Nov/2019 verified
    M-INCO-1002 INCO 750TK-002 DRP001-OUF-INC-750040-V-DFD-160-002_Rev. 03 O.5 13-Nov-2019 14-Nov-2019 8:30 AM H W W Murugan Sulaiman APPROVED
    04,AA-06,AA-08, AA-10, AA-12,AA-14,AA-16,AA-18,AA-20 (Tank 750TK-002)

    Final Weld Visual, Identification of joints & Dimensional Inspection of 1st Course Shell INE-397-QUA-FM-007,
    1875 M-INCO-1731 INCO MECHANICAL
    Plate Vertical Seam (SV1-01, SV1-02, SV1-03 & SV1-04) at 750TK-001
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    13-Feb-2020 15-Feb-2020 9:15 AM H W W Murugan Rakesh APPROVED 2/22/2020 verified

    Final Weld Visual, Identification of joints of Compression Ring (CR-01 To CR-24),


    1876 M-INCO-1872 INCO MECHANICAL Compression ring to Shell (SCH) & Compression ring to Roof Plates (RC) (400TK-002A) & 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 26-Feb-2020 27-Feb-2020 10:00 AM H W W Osman Vasanth APPROVED 3/Mar/2020 verified
    Shell Plate to Rafter Pad Plate (RS)

    1877 M-INCO-1873 INCO MECHANICAL Fit-up Inspection for Shell Nozzle N7 of DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-400030-V-DFD-0033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.4 INE-397-QUA-FM-006 26-Feb-2020 27-Feb-2020 10:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 3/Mar/2020 verified

    02-03-2020 to 04-03-
    1878 M-INCO-1874 INCO MECHANICAL Fit-up Inspection for Roof Nozzle SF of DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 26-Feb-2020
    2020
    10:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 7/Mar/2020 verified

    Final Weld Visual, Identification of joints, for Roof Plates (RP-55 to RP-102) & RR-01 of
    1879 M-INCO-1875 INCO MECHANICAL
    Demin WT (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 26-Feb-2020 27-Feb-2020 11:00 AM H W W Osman Vasanth APPROVED 11/Mar/2020 verified

    Vacuum Box Test for Roof Plate joints RP-01 to RP-18, RR-01 & RR-02 of Demineralized
    1880 M-INCO-1876 INCO MECHANICAL
    Water Tank (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 26-Feb-2020 27-Feb-2020 10:00 AM H W W Osman Vasanth APPROVED 7/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzle on Tank INE-397-QUA-FM-007, 27-02-2020 to 29-02-
    1881 M-INCO-1877 INCO MECHANICAL
    400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    26-Feb-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 3/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Roof Nozzles on INE-397-QUA-FM-007, 27-02-2020 to 29-02-
    1882 M-INCO-1878 INCO MECHANICAL
    Tank 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5
    013
    26-Feb-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 3/Mar/2020 verified

    Weld Visual of Final Pass Weld of inside Weld Shell to Annular weld joint on Tank 520TK- INE-397-QUA-FM-007, 27-02-2020 to 29-02-
    1883 M-INCO-1879 INCO MECHANICAL
    051
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.7
    016
    26-Feb-2020
    2020
    9:30 AM H W W Gautam Vasanth APPROVED 9/Mar/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    27-02-2020 to 29-02-
    1884 M-INCO-1880 INCO MECHANICAL MPT for Final Pass Weld of inside Weld Shell to Annular Weld joint on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 26-Feb-2020
    2020
    9:30 AM H W S Gautam Vasanth APPROVED 9/Mar/2020 verified

    27-02-2020 to 29-02-
    1885 M-INCO-1881 INCO MECHANICAL Fit-up Inspection of Annular to Bottom Plate Weld joint on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 26-Feb-2020
    2020
    9:30 AM H RW/S S Gautam Vasanth APPROVED 3/Mar/2020 verified

    27-02-2020 to 29-02-
    1886 M-INCO-1882 INCO MECHANICAL Pneumatic Testing of Reinforcement Plate Weld of Shell Nozzle on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.4 INE-397-QUA-FM-002 26-Feb-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 3/Mar/2020 verified

    27-02-2020 to 29-02-
    1887 M-INCO-1883 INCO MECHANICAL Pneumatic Testing of Reinforcement Plate Weld of Roof Nozzle on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-004-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.4 INE-397-QUA-FM-002 26-Feb-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 3/Mar/2020 verified

    27-02-2020 to 29-02-
    1888 M-INCO-1884 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle on Tank 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 26-Feb-2020
    2020
    9:30 AM H S S Gautam Vasanth APPROVED 24/Mar/2020 verified

    Fit-up Inspection of Shell Nozzle on Tank 520TK-051 27-02-2020 to 29-02- 9/Mar/2020


    1889 M-INCO-1885 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 26-Feb-2020
    2020
    9:30 AM H RW/S R/A (L) Gautam Vasanth APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Internal and External
    29-02-2020 to 01-03-
    1890 M-INCO-1886 INCO MECHANICAL Accessories (earthling leg,, cable tray cleat, settlement cleat, platform support, pipe 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-016 27-Feb-2020
    2020
    8:00 AM H W W Gautam Vasanth APPROVED 1/Apr/2020 verified
    support and others) on Tank 400TK-001B

    Fit-up Inspection of pipe support for N6 Nozzle, anchor chair, instrument cleat on tank 29-02-2020 to 01-03-
    1891 M-INCO-1887 INCO MECHANICAL
    400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-016 27-Feb-2020
    2020
    8:00 AM H RW/S R/A (L) Gautam Vasanth APPROVED 3/Mar/2020 verified

    29-02-2020 to 02-03-
    1892 M-INCO-1888 INCO MECHANICAL Material receiving inspection of ring plate (Tank 520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 27-Feb-2020
    2020
    8:00 AM H W W Deepu Vasanth APPROVED 7/Mar/2020 verified

    29-02-2020 to 02-03-
    1893 M-INCO-1889 INCO MECHANICAL Fit-up Inspection of roof ring plate(Tank520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 27-Feb-2020
    2020
    9:00 AM H RW/S S Deepu Vasanth APPROVED 3/Mar/2020 verified

    29-02-2020 to 02-03-
    1894 M-INCO-1890 INCO MECHANICAL Final Weld Visual, Identification of bottom plate to annular plate joints (Tank520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-007 27-Feb-2020
    2020
    10:00 AM H W W Deepu Vasanth APPROVED 10/Mar/2020 verified

    Final Weld Visual, Identification of Roof nozzles N8, N9, N 10A, N 10B , K1, K2, M3, M4, SF, 29-02-2020 to 02-03-
    1895 M-INCO-1891 INCO MECHANICAL
    N7.
    420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5 INE-397-QUA-FM-007 27-Feb-2020
    2020
    8:30 AM H W W Osman Vasanth APPROVED 7/Mar/2020 verified

    29-02-2020 to 02-03-
    1896 M-INCO-1892 INCO MECHANICAL Pneumatic Inspection Roof nozzles N8, N9, N 10A, N 10B , K1, K2, M3, M4, SF, N7. 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 27-Feb-2020
    2020
    9:30 AM H S S Osman Vasanth APPROVED 24/Mar/2020 verified

    29-02-2020 to 02-03-
    1897 M-INCO-1893 INCO MECHANICAL Final Weld Visual, Identification of Roof crown plate . 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 27-Feb-2020
    2020
    10:30 AM H W W Osman Vasanth APPROVED 7/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd Course Shell
    INE-397-QUA-FM-007, 29-02-2020 to 03-03-
    1898 M-INCO-1894 INCO MECHANICAL Plate Vertical Seam (SV3-01, SV3-02, SV3-03, SV3-04, SV3-05, SV3-06, SV3-07, SV3-08, S34- 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    27-Feb-2020
    2020
    9:30 AM H W W Murugan Vasanth APPROVED 7/Mar/2020 verified
    09, SV3-10 at Fire Water Tank (540-TK-001A)

    Local Deviation on Shell Seams (Peaking & Banding) 3rd Course Vertical Seam at FWT 29-02-2020 to 02-03-
    1899 M-INCO-1895 INCO MECHANICAL
    540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 27-Feb-2020
    2020
    9:45 AM H W S Murugan Vasanth APPROVED 3/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seam (SH- INE-397-QUA-FM-007, 29-02-2020 to 02-03-
    1900 M-INCO-1896 INCO MECHANICAL
    3) at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    27-Feb-2020
    2020
    3:00 PM H W W Murugan Vasanth APPROVED 7/Mar/2020 verified

    Local Deviation of Shell Seams Inspection (Peaking & Banding) of Horizontal Seam (SH-3) 29-02-2020 to 01-03-
    1901 M-INCO-1897 INCO MECHANICAL
    for 4th & 3rd Course Shell Plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 27-Feb-2020
    2020
    3:15 PM H W S Murugan Vasanth APPROVED 5/Mar/2020 verified

    Shell Diameter, Circularity & Plumbness Inspection of 3rd Course Shell Plates at FWT INE-397-QUA-FM-010, 29-02-2020 to 01-03-
    1902 M-INCO-1898 INCO MECHANICAL
    540TK-001B
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7
    011
    27-Feb-2020
    2020
    3:45 PM H W W Murugan Vasanth APPROVED 12/Mar/2020 verified

    29-02-2020 to 01-03-
    1903 M-INCO-1899 INCO MECHANICAL Material Receiving Inspection of 2nd Course Shell Plates at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 27-Feb-2020
    2020
    4:00 PM H W W Murugan Vasanth APPROVED 15/Mar/2020 verified

    Fit-up Inspection of 2nd Course Vertical Plates Seams (SV2-01, SV2-02, SV2-04, SV2-05, 29-02-2020 to 01-03-
    1904 M-INCO-1900 INCO MECHANICAL
    SV2-06, SV2-07, SV2-08, SV2-09 & SV2-10, SV-11, SV-12) at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 27-Feb-2020
    2020
    4:15 PM H RW/S S Murugan Vasanth APPROVED 3/Mar/2020 verified

    29-02-2020 to 01-03-
    1905 M-INCO-1901 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-2, 2nd & 3rd Course Shell Plates 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 27-Feb-2020
    2020
    9:00 AM H RW/S S Murugan Vasanth APPROVED 3/Mar/2020 verified

    Weld Visual of Roof Rafter joints 01 to 10 of Rafter Assembly RA-11 to RA-20 of f Demin 01-03-2020 to 04-03-
    1906 M-INCO-1902 INCO MECHANICAL
    Water Tank (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-036-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 29-Feb-2020
    2020
    9:30 AM H W W Osman Vasanth APPROVED 7/Mar/2020 verified

    1907 M-INCO-1903 INCO MECHANICAL Fit-up Inspection for Roof Crown Beam (RCB) of DM Water Tank (420TK-001B) 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 29-Feb-2020 1-Mar-2020 9:30 AM H RW/S R/A (L) Osman Vasanth APPROVED 7/Mar/2020 verified

    1908 M-INCO-1904 INCO MECHANICAL Weld Visual Inspection of Roof Ring Plate (520TK-051) 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-007 29-Feb-2020 1-Mar-2020 9:00 AM H W W Deepu Vasanth APPROVED 10/Mar/2020 verified

    02-03-2020 to 03-03-
    1909 M-INCO-1905 INCO MECHANICAL Material Receiving for 4th Shell Plate of Service Water Tank (400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 1-Mar-2020
    2020
    9:00 AM H W W Osman Vasanth APPROVED 12/Mar/2020 verified

    Walk Down, Punch List Preparation as per Tank Test Pack, Punch Clearing Category 'A' 01-03-2020 to 03-03-
    1910 M-INCO-1906 INCO MECHANICAL
    items
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Y.2 INE-397-QUA-FM-045 29-Feb-2020
    2020
    9:00 AM H H W Arun Vasanth CANCELLED 27/Apr/2020

    01-03-2020 to 03-03-
    1911 M-INCO-1907 INCO MECHANICAL Material Receiving Inspection of 5th Course Shell Plates (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 29-Feb-2020
    2020
    10:00 AM H W W Arun Vasanth APPROVED 7/Mar/2020 verified

    Fit-up Inspection of 5th Course Shell Plate Vertical joints SV5-01 to SV5-17 (Tank 510TK- 01-03-2020 to 03-03-
    1912 M-INCO-1908 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 29-Feb-2020
    2020
    10:00 AM H RW/S S Arun Vasanth APPROVED 7/Mar/2020 verified

    1913 M-INCO-1909 INCO MECHANICAL Material Receiving Inspection of Vacuum Box Welding Electrode Site Store N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 29-Feb-2020 1-Mar-2020 10:30 AM H W W Arun Vasanth APPROVED 7/Mar/2020 verified

    Vacuum Box Test for Compression Ring to Roof Plate joint (RC) Compression Ring to 01-03-2020 to 02-03-
    1914 M-INCO-1910 INCO MECHANICAL
    Compression Ring (CR-01 to CR-24) of DM Water Tank 400TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 29-Feb-2020
    2020
    9:00 AM H W W Osman Vasanth APPROVED 3/Mar/2020 verified

    02-03-2020 to 05-03- Vairamuthu/ 8/Mar/2020


    1915 M-INCO-1911 INCO MECHANICAL Final Weld Visual, Identification of shell plate joints SH3 (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 1-Mar-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Inspection of Local deviation (Banding ) on shell seams of 2nd to 3rd course shell 02-03-2020 to 05-03- Vairamuthu/
    7/Mar/2020
    1916 M-INCO-1912 INCO MECHANICAL
    plate (Tank 510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 1-Mar-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED verified

    02-03-2020 to 05-03- Vairamuthu/


    1917 M-INCO-1913 INCO MECHANICAL Final Weld Visual, Identification of shell plate joints SH6 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 1-Mar-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 12/Mar/2020 verified

    Inspection of Local deviation (Banding ) on shell seams of 6th to 7th course shell 02-03-2020 to 05-03- Vairamuthu/ 12/Mar/2020
    1918 M-INCO-1914 INCO MECHANICAL
    plate (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 1-Mar-2020
    2020
    11:00 AM H W S Arun
    Jithesh
    APPROVED verified

    Fit-up Inspection of 5th course to 6th course shell plate horizontal joints SH5 (Tank 02-03-2020 to 04-03- Vairamuthu/
    7/Mar/2020
    1919 M-INCO-1915 INCO MECHANICAL
    510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 1-Mar-2020
    2020
    8:30 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    02-03-2020 to 04-03- Vairamuthu/


    1920 M-INCO-1916 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey. 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-005_Rev. O2 C.6 INE-397-QUA-FM-022 1-Mar-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    CANCELLED 27/Apr/2020

    02-03-2020 to 04-03- Vairamuthu/


    1921 M-INCO-1917 INCO MECHANICAL Thickness measurement survey 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.4 NA 1-Mar-2020
    2020
    9:00 AM H RW/S S Arun
    Jithesh
    CANCELLED 11/Apr/2020 verified

    Vacuum Box Test for Roof Plate joints RP 019 to RP-054 of Demineralized Water Tank 02-03-2020 to 04-03- Vairamuthu/
    1922 M-INCO-1918 INCO MECHANICAL
    (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 1-Mar-2020
    2020
    10:00 AM H W W Osman
    Jithesh
    APPROVED 7/Mar/2020 verified

    Magnetic Particle Testing (MPT) Permanent Attachment Welds & Temporary Removed
    02-03-2020 to 03-03- Vairamuthu/
    1923 M-INCO-1919 INCO MECHANICAL Areas on shell plates of Material group IV, IVA, V, VI material on 3rd Course Shell Plates at 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 1-Mar-2020
    2020
    10:15 AM H W R/A (L) Murugan
    Jithesh
    APPROVED 12/Mar/2020 verified
    FWT 540TK-001B

    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Course Shell INE-397-QUA-FM-007, 18-02-2020 to 19-02-
    1924 M-INCO-1767 INCO MECHANICAL
    Plates (SV2-1, SV2-2, SV2-3, SV2-4)
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    17-Feb-2020
    2020
    8:45 AM H W W Murugan Rakesh APPROVED 14/May/2020 verified

    02-03-2020 to 03-03- Vairamuthu/


    1925 M-INCO-1921 INCO MECHANICAL Fit-up Inspection of 4th Shell Course Vertical of Service Water Tank (400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-001-001_Rev. .O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 1-Mar-2020
    2020
    8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 7/Mar/2020 verified

    Fit-up Inspection of Roof Plate to Roof Plate (RR-02, RR-03, RR-04) Polished Condensate 02-03-2020 to 06-03- Vairamuthu/
    1926 M-INCO-1922 INCO MECHANICAL
    Tank 440TK-002A
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 1-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 7/Mar/2020 verified

    02-03-2020 to 05-03- Vairamuthu/


    1927 M-INCO-1923 INCO MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate (IT-1) 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 1-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 7/Mar/2020 verified

    03-03-2020 to 04-03- Vairamuthu/


    1928 M-INCO-1924 INCO MECHANICAL Material Receiving Inspection for Anchor Chair Shell Plate at DM Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. _S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-003 2-Mar-2020
    2020
    8:30 AM H W W Gautam
    Jithesh
    APPROVED Submitted to PSJV 28 June 2020

    Final Weld Visual, Identification of shell plate joints SV5-01 to SV5-17 (Tank 03-03-2020 to 06-03- Vairamuthu/
    1929 M-INCO-1925 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 2-Mar-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 8/Mar/2020 verified
    510TK-001A).

    1930 MECHANICAL Mechanical / NDT Clearance 400TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.3 03-03-2020 to 04-03- H Vairamuthu/ CANCELLED 27/Apr/2020
    M-INCO-1926 INCO DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. _O3 ITR-M-1906A 2-Mar-2020 9:00 AM H H Murugan
    2020 Jithesh

    Walk Down, Punch List Preparation as per Tank Test Pack, Punch Clearing Category 'A' INE-397-QUA-FM-046, 03-03-2020 to 04-03- Vairamuthu/
    1931 M-INCO-1927 INCO MECHANICAL
    items
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. _O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.4
    ITR-M-1906A
    2-Mar-2020
    2020
    9:00 AM H H W Murugan
    Jithesh
    CANCELLED 10/Mar/2020 verified

    03-03-2020 to 04-03- Vairamuthu/


    1932 M-INCO-1928 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-005_Rev. O2 C.6 INE-397-QUA-FM-022 2-Mar-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    APPROVED 12/Apr/2020 verified

    Final Weld Visual Inspection of Cable Tray Support Nos. 06 on 400TK-001A Vairamuthu/ 24/Mar/2020
    1933 M-INCO-1928A INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD -003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-016 18-Mar-2020 19-Mar-2020 10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Fit-up Inspection of Horizontal Seam SH-02 3rs and 2nd Course Shell plates at FWT 540TK- 03-03-2020 to 04-03- Vairamuthu/
    1934 M-INCO-1929 INCO MECHANICAL
    001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 2-Mar-2020
    2020
    8:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 7/Mar/2020 verified

    Surface Preparation and Primer Inspection of Demin Water Tank Roof Internal Paint C.1, D.1 to D.7 & 03-03-2020 to 10-03-
    1935 M-INCO-1930 INCO PAINTING
    System # L1 T Internal Roof Partial
    420TK-001B DRP001-OUF-INC-420030-V-DFD-0032-003 NA E.1, E.2 & E3 NA 2-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 14/Mar/2020 verified

    Inspection of Local deviation (Peaking ) on shell seams of 5th course shell plate 03-03-2020 to 06-03- Vairamuthu/ 7/Mar/2020
    1936 M-INCO-1931 INCO MECHANICAL
    (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 2-Mar-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED verified

    03-03-2020 to 06-03- Vairamuthu/


    1937 M-INCO-1932 INCO MECHANICAL Final dimensional inspection of 5th shell course (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-016 2-Mar-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 8/Mar/2020 verified

    Final Weld Visual Inspection of pipe support for N6 Nozzle , anchor chair, Vairamuthu/
    1/Apr/2020
    1938 M-INCO-1933 INCO MECHANICAL
    instrument cleat on tank 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-016 2-Mar-2020 3-Mar-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Magnetic Particle Testing (MPT) on permanent attachment welds & temporary weld 03-03-2020 to 06-03- Vairamuthu/
    8/Mar/2020
    1939 M-INCO-1934 INCO MECHANICAL
    removed areas on 2nd course shell plates.
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.1 NA 2-Mar-2020
    2020
    11:00 AM H W R/A (L) Arun
    Jithesh
    APPROVED verified

    03-03-2020 to 04-03- Vairamuthu/


    1940 M-INCO-1935 INCO MECHANICAL Fit-up Inspection of Bottom Plate CP Nozzle Clips on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. _S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 2-Mar-2020
    2020
    8:00 AM H RW/S S Gautam
    Jithesh
    APPROVED 23/Mar/2020 verified

    03-03-2020 to 04-03- Vairamuthu/


    1941 M-INCO-1936 INCO MECHANICAL Final Weld Visual inspection of Bottom Plate CP Nozzle Clips on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. _S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.5 INE-397-QUA-FM-016 2-Mar-2020
    2020
    8:30 AM H W W Gautam
    Jithesh
    APPROVED 23/Mar/2020 verified

    Surface Preparation & Primer Inspection of Demineralized Water Tank Roof External C.1, D.1 to D.7 & 03-03-2020 to 10-03-
    1942 M-INCO-1937 INCO PAINTING
    Partial
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 3-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 14/Mar/2020 verified

    Vacuum Box Test Roof Plate joints RP-055 to RP-102, RR-03 of Demin Water Tank (420TK- 04-03-2020 to 05-03- Vairamuthu/
    1943 M-INCO-1938 INCO MECHANICAL
    001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-01_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 3-Mar-2020
    2020
    10:00 AM H W W Osman
    Jithesh
    APPROVED 8/Mar/2020 verified

    Weld Visual of Roof Platform Leg Support to Roof Plate & Main Rafter MRF-05 to 12 of 04-03-2020 to 05-03- Vairamuthu/
    1944 M-INCO-1939 INCO MECHANICAL
    Demin Water Tank 420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-041-03_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 3-Mar-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED 8/Mar/2020 verified

    Material Receiving Inspection for Nozzle's & RF Pads of Service Water Tank (400TK-001A) Vairamuthu/ 14/Mar/2020
    1945 M-INCO-1940 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Mar-2020 4-Mar-2020 9:30 AM H S S Osman
    Jithesh
    APPROVED verified

    04-03-2020 to 06-03- Vairamuthu/


    1946 M-INCO-1941 INCO MECHANICAL Location Marking inspection of Nozzles N1, N2 and N3. 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001/002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 3-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 8/Mar/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    04-03-2020 to 06-03- Vairamuthu/


    1947 M-INCO-1942 INCO MECHANICAL Fit-up inspection of Nozzles N1, N2 and N3. 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001/002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 3-Mar-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 12/Mar/2020 verified

    04-03-2020 to 05-03- Vairamuthu/


    1948 M-INCO-1943 INCO MECHANICAL Material Receiving Inspection of 4th Course Shell Plates at 750TK-001A 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 3-Mar-2020
    2020
    8:15 AM H W W Murugan
    Jithesh
    APPROVED 8/Mar/2020 verified

    Fit-up Inspection of 4th Course Shell Plates Vertical Seams (SV4-01, SV4-02, SV4-03 & SV4- 04-03-2020 to 05-03- Vairamuthu/
    1949 M-INCO-1944 INCO MECHANICAL
    04) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 3-Mar-2020
    2020
    8:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 7/Mar/2020 verified

    Final Weld Visual, Identification of joints 2nd Course Vertical Seams (SV2-03, SV2-04) at 04-03-2020 to 05-03- Vairamuthu/
    1950 M-INCO-1945 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 3-Mar-2020
    2020
    3:30 PM H W W Murugan
    Jithesh
    APPROVED 10/Mar/2020 verified

    Local Deviation on Shell Seams of Shell joint 2nd Course Vertical Seams (SV2-03, SV2-04) at 04-03-2020 to 05-03- Vairamuthu/
    1951 M-INCO-1946 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-012 3-Mar-2020
    2020
    3:45 PM H W W Murugan
    Jithesh
    APPROVED 10/Mar/2020 verified

    Retheesh/ Vairamuthu/ 4/Jan/2020


    1952 M-INCO-1947 INCO MECHANICAL Final Weld Visual, Identification of stiffener ring joint. 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 3-Mar-2020 4-Mar-2020 10:00 AM H W W
    Arun Jithesh
    APPROVED verified

    Retheesh/ Vairamuthu/
    1953 M-INCO-1948 INCO MECHANICAL Final Weld Visual, Identification of nozzle N1, N6. 400TK-001B DRP001-OUF-INC-400030-V-DFD-005-001/002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6 INE-397-QUA-FM-008 3-Mar-2020 4-Mar-2020 10:00 AM H W W
    Arun Jithesh
    CANCELLED 1/Apr/2020 verified

    Settlement reading before and during water filling (25%, 50%, 75%), Settlement
    D.1, D.3, E.2, 04-03-2020 to 19-03- Retheesh/ Vairamuthu/
    1954 M-INCO-1949 INCO MECHANICAL reading when 100% Water, Settlement reading after complete draining, Internal 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3
    E.3
    INE-397-QUA-FM-022 4-Mar-2020
    2020
    8:00 AM H W RW
    Arun Jithesh
    CANCELLED 16/Jun/2020 verified
    bottom elevation measurements after hydro test & external level survey

    Vairamuthu/
    1955 M-INCO-1950 INCO MECHANICAL Fit-up inspection of Wind Stiffener (TankTK-001B). 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-006 4-Mar-2020 5-Mar-2020 7:00 AM H RW R/A (L) Arun
    Jithesh
    CANCELLED 10/Mar/2020 verified

    Vairamuthu/
    1956 M-INCO-1951 INCO MECHANICAL Compression Ring to Roof plate fit-up 520TK-051 DRP001-OUF-INC-520030-V-DFD-003-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.1 INE-397-QUA-FM-006 4-Mar-2020 5-Mar-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 10/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of (SV4) Vertical Shell INE-397-QUA-FM-007, Vairamuthu/
    1957 M-INCO-1952 INCO MECHANICAL
    Course (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    016
    4-Mar-2020 5-Mar-2020 8:30 AM H W S Osman
    Jithesh
    APPROVED 7/Mar/2020 verified

    Vairamuthu/
    1958 M-INCO-1953 INCO MECHANICAL Inspection of Local Deviation on Shell Seams of 4th Vertical Course (Tank 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 4-Mar-2020 5-Mar-2020 9:00 AM H W S Osman
    Jithesh
    APPROVED 7/Mar/2020 verified

    Vairamuthu/
    1959 M-INCO-1954 INCO MECHANICAL Fit-up Inspection of Horizontal joint SH-4 of Service Water Tank (400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 4-Mar-2020 5-Mar-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 7/Mar/2020 verified

    05-03-2020 to 09-03- Vairamuthu/


    1960 M-INCO-1955 INCO MECHANICAL Fit-up Inspection for Roof Nozzle of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 4-Mar-2020
    2020
    10:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 16/Mar/2020 verified

    05-03-2020 to 08-03- Vairamuthu/


    1961 M-INCO-1956 INCO MECHANICAL Fit-up Inspection of Top Ring Grinder at 750TK-001/ 002 750TK-001/002 DRP001-OUF-INC-750040-V-DFD-166-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.1 INE-397-QUA-FM-006 4-Mar-2020
    2020
    8:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 12/Mar/2020 verified

    Retheesh/ Vairamuthu/
    1962 M-INCO-1957 INCO MECHANICAL Fit Up Inspection of Vortex Plate. 400TK-001B DRP001-OUF-INC-520030-V-DFD-005-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 4-Mar-2020 5-Mar-2020 8:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    Retheesh/ Vairamuthu/
    1963 M-INCO-1958 INCO MECHANICAL Final weld visual inspection of Vortex Plate. 400TK-001B DRP001-OUF-INC-520030-V-DFD-005-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 4-Mar-2020 5-Mar-2020 9:00 AM H W W
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    Retheesh/ Vairamuthu/
    1964 M-INCO-1959 INCO MECHANICAL Fit-Up inspection of Shell plate Platform Bracket and CP Clip 400TK-001B DRP001-OUF-INC-520030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 4-Mar-2020 5-Mar-2020 10:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    Retheesh/ Vairamuthu/
    1965 M-INCO-1960 INCO MECHANICAL Final weld visual inspection of Shell plate Platform Bracket and CP Clip 400TK-001B DRP001-OUF-INC-520030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 4-Mar-2020 5-Mar-2020 11:00 AM H W W
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    Retheesh/ Vairamuthu/
    1966 M-INCO-1961 INCO MECHANICAL Inspection of final plumb of shell course before hydro test. 400TK-001B DRP001-OUF-INC-520030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 R.7 INE-397-QUA-FM-010 4-Mar-2020 5-Mar-2020 11:30 AM H W W
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    05-03-2020 to 08-03- Vairamuthu/


    1967 M-INCO-1962 INCO MECHANICAL Fit-up Inspection of Sump N9 at FWT (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-DFD -119-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 Q.2 INE-397-QUA-FM-006 4-Mar-2020
    2020
    9:45 AM H RW/S S Murugan
    Jithesh
    APPROVED 7/Mar/2020 verified

    Retheesh/ Vairamuthu/
    1968 M-INCO-1963 INCO MECHANICAL Positive Material Identification (PMI) Testing 400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001 _Rev. _S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.3 INE-397-QUA-FM-033 5-Mar-2020 5-Mar-2020 10:30 AM H RW RW
    Arun Jithesh
    APPROVED 10/Mar/2020 verified

    Retheesh/ Vairamuthu/
    1969 M-INCO-1964 INCO MECHANICAL Positive Material Identification (PMI) Testing 400TK-001B DRP001-OUF-INC-400030-V-DFD-005-001 _Rev. _S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.3 INE-397-QUA-FM-033 5-Mar-2020 5-Mar-2020 10:30 AM H RW RW
    Arun Jithesh
    APPROVED 10/Mar/2020 verified

    Retheesh/ Vairamuthu/
    1970 M-INCO-1965 INCO MECHANICAL Vacuum Box Inspection of Annular Plate Joints 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. _S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 P.3 INE-397-QUA-FM-008 5-Mar-2020 5-Mar-2020 10:30 AM H RW/S S
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    Final Weld Visual Identification of joints & Dimensional Inspection of 2nd Course Shell
    INE-397-QUA-FM-007, 07-03-2020 to 08-03- Vairamuthu/
    1971 M-INCO-1966 INCO MECHANICAL Plates Vertical Seam (SV2-01, SV2-02, SV2-05, SV2-06, SV2-07, SV2-07, SV2-08, SV2-09, 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    016
    5-Mar-2020
    2020
    9:00 AM H W S Murugan
    Jithesh
    APPROVED 12/Mar/2020 verified
    SV2-10, SV2-11 & SV2-12 at FWT (540TK-001A)

    Local Deviation on Shell Seams (Peaking & Banding) of 2nd Course Vertical Shell Plates at 07-03-2020 to 08-03- Vairamuthu/
    1972 M-INCO-1967 INCO MECHANICAL
    FWT (540TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 5-Mar-2020
    2020
    9:15 AM H W S Murugan
    Jithesh
    APPROVED 10/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional of Horizontal Seam (SH-02) at FWT INE-397-QUA-FM-007, 07-03-2020 to 08-03- Vairamuthu/
    1973 M-INCO-1968 INCO MECHANICAL
    (540TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    016
    5-Mar-2020
    2020
    9:30 AM H W S Murugan
    Jithesh
    APPROVED 12/Mar/2020 verified

    Local Deviation on Shell Seams (Peaking & Banding) of 2nd Course Horizontal Seam (SH- 07-03-2020 to 08-03- Vairamuthu/
    1974 M-INCO-1969 INCO MECHANICAL
    02) Shell plates at FWT (540TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 5-Mar-2020
    2020
    9:45 AM H W S Murugan
    Jithesh
    APPROVED 10/Mar/2020 verified

    INE-397-QUA-FM-010, 07-03-2020 to 08-03- Vairamuthu/


    1975 M-INCO-1970 INCO MECHANICAL Final Shell Diameter, Circularity & Plumbness at FWT (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7
    011
    5-Mar-2020
    2020
    10:00 AM H W S Murugan
    Jithesh
    APPROVED 12/Mar/2020 verified

    07-03-2020 to 08-03- Vairamuthu/


    1976 M-INCO-1971 INCO MECHANICAL Material Receiving Inspection of 1st Course Shell Plates at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 5-Mar-2020
    2020
    3:30 PM H W W Murugan
    Jithesh
    APPROVED 15/Mar/2020 verified

    Fit-up Inspection of 1st Course Shell Plates Vertical Seams SV1-01, SV1-02, SV1-05, SV1- 07-03-2020 to 08-03- Vairamuthu/
    1977 M-INCO-1972 INCO MECHANICAL
    06, SV1-07, SV1-08, SV1-09, SV1-10, SV1-11, SV1-12) at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 5-Mar-2020
    2020
    3:45 PM H RW/S S Murugan
    Jithesh
    APPROVED 10/Mar/2020 verified

    1978 MECHANICAL Fit-up inspection of 1st Course Shell Plate to Annular Plates at FWT (540TK-001B) 540TK-001B S.1 07-03-2020 to 09-03- RW/S R/A (L) Vairamuthu/ APPROVED 22/Mar/2020 verified
    M-INCO-1973 INCO DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 INE-397-QUA-FM-006 5-Mar-2020 10:45 AM H Murugan
    2020 Jithesh

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd. Course Shell INE-397-QUA-FM-007, 10-05-2020 to 11-05- Vairamuthu/
    1979 M-INCO-2559 INCO MECHANICAL
    Plate Vertical Seam (SV3-01, SV3-02, SV3-03 & SV3-04) at 750TK-002
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    9-May-2020
    2020
    3:00 PM H W W Murugan
    Jithesh
    APPROVED 14/May/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 4th Course INE-397-QUA-FM-007, 14-05-2020 to 16-05- Vairamuthu/
    20/May/2020
    1980 M-INCO-2612 INCO MECHANICAL
    Shell Plates (SV4-1, SV4-2, SV4-3, SV4-4.
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    13-May-2020
    2020
    4:30 PM H W W Arun
    Jithesh
    APPROVED verified

    Inspection of Shell Diameter, Circularity, Plumbness of 5th Course INE-397-QUA-FM-010, 07-03-2020 to 08-03- Vairamuthu/ 22/Mar/2020
    1981 M-INCO-1976 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7
    011
    5-Mar-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    APPROVED verified

    07-03-2020 to 10-03- Vairamuthu/


    1982 M-INCO-1977 INCO MECHANICAL Welder Qualification Test for SMAW-FCAW, 2G & 3G MEI Area NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 A.6, A.8 NA 5-Mar-2020
    2020
    8:00 AM H HRA(L) R/A (L) Arun
    Jithesh
    APPROVED 1/Apr/2020 verified

    07-03-2020 to 08-03- Vairamuthu/


    1983 M-INCO-1978 INCO MECHANICAL Material Receiving Inspection of anchor chair pad plate (T-04) 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-100-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 5-Mar-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 10/Mar/2020 verified

    07-03-2020 to 08-03- Vairamuthu/


    1984 M-INCO-1979 INCO MECHANICAL Fit-up Inspection of Anchor Chair pad (T-04) 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-100-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 5-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 18/Mar/2020 verified

    07-03-2020 to 08-03- Vairamuthu/


    1985 M-INCO-1980 INCO MECHANICAL Material Receiving Inspection of Manhole M1 (520TK-051), M2 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 5-Mar-2020
    2020
    8:00 AM H S S Deepu
    Jithesh
    APPROVED 19/Mar/2020 verified

    07-03-2020 to 08-03- Vairamuthu/


    1986 M-INCO-1981 INCO MECHANICAL Fit-up Inspection of Manhole M1 at 520Tk-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.2 INE-397-QUA-FM-006 5-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 10/Mar/2020 verified

    Vacuum Box Test on Bottom Plates (BL-01 to BL-06, BS01, BS-06, AB-01, AB-08) 07-03-2020 to 14-03- Vairamuthu/ 15/Mar/2020
    1987 M-INCO-1982 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 P.3 INE-397-QUA-FM-008 5-Mar-2020
    2020
    8:00 AM H RW/S S Deepu
    Jithesh
    APPROVED verified

    07-03-2020 to 09-03- Vairamuthu/


    1988 M-INCO-1983 INCO MECHANICAL Final Weld Visual inspection of Shell to Annular outside SAH-01 520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.7 INE-397-QUA-FM-007 5-Mar-2020
    2020
    8:00 AM H W S Deepu
    Jithesh
    APPROVED 8/Mar/2020 verified

    Final Identification of joints and Dimensional Inspection of Roof Plate for Demineralized 07-03-2020 to 09-03- Vairamuthu/
    1989 M-INCO-1984 INCO MECHANICAL
    Water Tank (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-01_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.6 INE-397-QUA-FM-016 5-Mar-2020
    2020
    9:00 AM H W R/A (L) Osman
    Jithesh
    APPROVED 12/Mar/2020 08 March 2020

    07-03-2020 to 09-03- Vairamuthu/


    1990 M-INCO-1985 INCO MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Demin Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-01_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 NA NA 5-Mar-2020
    2020
    9:00 AM - − − Osman
    Jithesh
    APPROVED 12/Mar/2020 verified

    Fit-up Inspection o Roof Platform leg support to Roof Plate for Service Water Tank 400TK- 07-03-2020 to 09-03- Vairamuthu/
    1991 M-INCO-1986 INCO MECHANICAL
    002A
    400TK-002A DRP001-OUF-INC-400030-V-DFD-027-02_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 P.1 INE-397-QUA-FM-006 5-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 12/Mar/2020 verified

    Final Weld Visual, Identification of joints, for Roof Plates (RP-01 to RP-54) & RR, RR-03 of 07-03-2020 to 09-03- Vairamuthu/
    1992 M-INCO-1987 INCO MECHANICAL
    Demineralized Water Tank (400TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.6 INE-397-QUA-FM-007 5-Mar-2020
    2020
    11:00 AM H W S Osman
    Jithesh
    APPROVED 21/Mar/2020 verified

    Material receiving inspection of anchor chair 08-03-2020 to 10-03- Retheesh/ Vairamuthu/ 8/Mar/2020
    1993 M-INCO-1988 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-001-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 7-Mar-2020
    2020
    8:00 AM H S S
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    1994 M-INCO-1989 INCO MECHANICAL Fit-up inspection of stiffener joints. 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 7-Mar-2020 8-Mar-2020 9:00 AM H RW R/A (L) Arun
    Jithesh
    APPROVED 15/Mar/2020 verified

    08-03-2020 to 11-03- Vairamuthu/


    1995 M-INCO-1990 INCO MECHANICAL Location Marking inspection of Roof Nozzles 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001/002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 V.1 INE-397-QUA-FM-013 7-Mar-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 14/Mar/2020 verified

    Location Marking inspection of Roof Nozzles. 08-03-2020 to 11-03- Vairamuthu/ 28/Mar/2020


    1996 M-INCO-1991 INCO MECHANICAL 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 V.1 INE-397-QUA-FM-013 7-Mar-2020
    2020
    11:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Shell INE-397-QUA-FM-007, Vairamuthu/
    1997 M-INCO-1992 INCO MECHANICAL
    Course SH-04 (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    016
    7-Mar-2020 8-Mar-2020 8:30 AM H W S Osman
    Jithesh
    APPROVED 5/May/2020 verified

    Vairamuthu/
    1998 M-INCO-1993 INCO MECHANICAL Inspection of Local Deviation on Shell Seams of SH-04 Horizontal Course (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 7-Mar-2020 8-Mar-2020 9:00 AM H W S Osman
    Jithesh
    APPROVED 9/Mar/2020 verified

    Magnetic Particle Testing (MPT) on permanent attachment welds & temporary weld
    1999 MECHANICAL removed areas on Shell Plates of Material Group , on 2nd course shell plates at FWT 540TK-001A X.1 08-03-2020 to 10-03- W R/A (L) Vairamuthu/ APPROVED 22/Mar/2020 verified
    M-INCO-1994 INCO DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 NA 7-Mar-2020 8:30 AM H Murugan
    2020 Jithesh
    (540TK-001A)

    Vairamuthu/
    2000 M-INCO-1995 INCO MECHANICAL Fit-up Inspection of Tie Beam to Roof Rafter for Demin Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 7-Mar-2020 8-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 9/Mar/2020 verified

    Vairamuthu/
    2001 M-INCO-1996 INCO MECHANICAL Weld Visual of Tie Beam to Roof Rafter of DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-036-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 7-Mar-2020 8-Mar-2020 9:30 AM H W S Osman
    Jithesh
    APPROVED 8/Mar/2020 verified

    Shell to Bottom Fillet Weld 100% MPI (Magnetic Particle Inspection) both inside and 08-03-2020 to 09-03- Vairamuthu/
    2002 M-INCO-1997 INCO MECHANICAL
    outside
    520TK-051 DRP001-OUF-INC-520030-V-DFD-102-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.5 NA 7-Mar-2020
    2020
    11:00 AM H W S Deepu
    Jithesh
    APPROVED 15/Mar/2020 verified

    09-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2003 M-INCO-1998 INCO MECHANICAL Verification of RO Water Test Report & pre-test sample RO water collection for Lab test. 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.4 NA 8-Mar-2020
    2020
    7:30 AM H A R/A
    Arun Jithesh
    CANCELLED 14/Mar/2020 verified

    Tank Final Dimensional Check and Check List proper assembly of accessories and other ITR-M-1907A, INE-397-
    09-03-2020 to 12-03- Retheesh/ Vairamuthu/
    2004 M-INCO-1999 INCO MECHANICAL
    tank appurtenances
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.2 QUA-FM-016, ITR-M- 8-Mar-2020
    2020
    8:00 AM H H W/S
    Arun Jithesh
    CANCELLED 14/Mar/2020 verified
    1906A

    Mechanical / NDT clearance 09-03-2020 to 23-03- Retheesh/ Vairamuthu/ 14/Mar/2020


    2005 M-INCO-2000 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.3 ITR-M-1906A 8-Mar-2020
    2020
    8:30 AM H H W
    Arun Jithesh
    CANCELLED verified

    09-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2006 M-INCO-2001 INCO MECHANICAL Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ‘A’ items 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.4 INE-397-QUA-FM-045 8-Mar-2020
    2020
    9:00 AM H H W
    Arun Jithesh
    CANCELLED 14/Mar/2020 verified

    Correctness of Testing arrangements especially size of blind flanges / vents / drains / 09-03-2020 to 12-03- Retheesh/ Vairamuthu/
    2007 M-INCO-2002 INCO MECHANICAL
    temporary piping (if any) and Cleanliness check
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.5 INE-397-QUA-FM-023 8-Mar-2020
    2020
    9:30 AM H W S
    Arun Jithesh
    CANCELLED 14/Mar/2020 verified

    Settlement reading before and during water filling (25%, 50%, 75%) 09-03-2020 to 23-03- Retheesh/ Vairamuthu/ 14/Mar/2020
    2008 M-INCO-2003 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.1 INE-397-QUA-FM-022 8-Mar-2020
    2020
    10:00 AM H W RW
    Arun Jithesh
    CANCELLED verified

    Primer Inspection and Prior to Start Intermediate coating Application of Demineralized C.1, D.1 to D.7 & 09-03-2020 to 10-03-
    2009 M-INCO-2004 INCO PAINTING
    Water Tank Roof External
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 8-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir CANCELLED 4/Apr/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    2010 M-INCO-2005 INCO MECHANICAL Material Receiving for 3rd Shell Plate of Service Water Tank 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 8-Mar-2020 9-Mar-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 15/Mar/2020 verified

    Vairamuthu/
    2011 M-INCO-2006 INCO MECHANICAL Fit-up Inspection of Vertical joint SH3 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 8-Mar-2020 9-Mar-2020 2:30 PM H RW/S S Osman
    Jithesh
    APPROVED 10/Mar/2020 verified

    Final Weld Visual, Identification of joints & dimensional Inspection of shell nozzles N1, N2, INE-397-QUA-FM-007, 09-03-2020 to 11-03- Retheesh/ Vairamuthu/
    2012 M-INCO-2007 INCO MECHANICAL
    N3, N4. N6 and M1.
    400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001/001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    8-Mar-2020
    2020
    9:00 AM H W W
    Arun Jithesh
    APPROVED 16/Mar/2020 verified

    Final Weld Visual, Identification of joints & dimensional Inspection of roof nozzles N5, N6, INE-397-QUA-FM-007, 09-03-2020 to 11-03- Retheesh/ Vairamuthu/
    2013 M-INCO-2008 INCO MECHANICAL
    N8A, N8B, N8C, N8D, N8E, K1, K2, M2 and SF.
    400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001/001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5
    013
    8-Mar-2020
    2020
    9:30 AM H W W
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    09-03-2020 to 11-03- Vairamuthu/


    2014 M-INCO-2009 INCO MECHANICAL Final Weld Visual, Identification of joints of roof plates. 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-008 8-Mar-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Mar/2020 verified

    Vacuum Box Test on Roof (VBT) 09-03-2020 to 11-03- Vairamuthu/ 15/Mar/2020


    2015 M-INCO-2010 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-007 8-Mar-2020
    2020
    10:30 AM H W W Deepu
    Jithesh
    CANCELLED verified

    09-03-2020 to 11-03- Vairamuthu/


    2016 M-INCO-2011 INCO MECHANICAL Fit-up inspection of roof Crown plate 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 8-Mar-2020
    2020
    11:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 12/Mar/2020 verified

    Vacuum Box Test for Roof Plate joints RP-001 to RP-054, RR-03 & RR-02 of Service Water 09-03-2020 to 12-03- Vairamuthu/
    2017 M-INCO-2012 INCO MECHANICAL
    Tank (400TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 8-Mar-2020
    2020
    10:00 AM H W W Osman
    Jithesh
    APPROVED 15/Mar/2020 verified

    09-03-2020 to 10-03- Vairamuthu/


    2018 M-INCO-2013 INCO MECHANICAL Fit-up inspection of horizontal seam SH-03, 3rd & 4th Course Shell Plates at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 8-Mar-2020
    2020
    9:00 AM H RW/S S Murugan
    Jithesh
    APPROVED 10/Mar/2020 verified

    C.1, D.1 to D.7 & 10-03-2020 to 12-03-


    2019 M-INCO-2014 INCO PAINTING Intermediate Coating Inspection of Demineralized Water Tank Roof External 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 9-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 14/Mar/2020 verified

    10-03-2020 to 11-03- Retheesh/ Vairamuthu/


    2020 M-INCO-2015 INCO MECHANICAL Anchor chair fit-up 400TK-001A DRP001-OUF-INC-400030-V-DFD-001-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 9-Mar-2020
    2020
    9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    10-03-2020 to 11-03- Retheesh/ Vairamuthu/


    2021 M-INCO-2016 INCO MECHANICAL Final weld visual and identification of anchor chair joints. 400TK-001A DRP001-OUF-INC-400030-V-DFD-001-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 9-Mar-2020
    2020
    9:30 AM H W W
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    Final weld visual and identification of external shell attachments.(cable tray support, 10-03-2020 to 11-03- Retheesh/ Vairamuthu/
    2022 M-INCO-2017 INCO MECHANICAL
    platform bracket, name plate bracket )
    400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 9-Mar-2020
    2020
    10:00 AM H W W
    Arun Jithesh
    APPROVED 16/Mar/2020 verified

    10-03-2020 to 12-03- Vairamuthu/


    2023 M-INCO-2018 INCO MECHANICAL Material receiving inspection of 1st course shell plate (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 9-Mar-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED 15/Mar/2020 verified

    Fit-up Inspection of 1st course shell plate vertical joints SV1-01 to SV1-19(Tank 510TK- 10-03-2020 to 12-03- Vairamuthu/
    2024 M-INCO-2019 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 9-Mar-2020
    2020
    11:00 AM H RW/S S Arun
    Jithesh
    APPROVED 17/Mar/2020 verified

    Final Weld Visual, Identification of joints & Inspection of Vertical 3rd Shell Course (400TK- INE-397-QUA-FM-007, Vairamuthu/
    2025 M-INCO-2020 INCO MECHANICAL
    002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    9-Mar-2020 9-Mar-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 14/Mar/2020 verified

    10-03-2020 to 11-03- Vairamuthu/


    2026 M-INCO-2021 INCO MECHANICAL Fit-up Inspection of Horizontal joint of Service water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 9-Mar-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 14/Mar/2020 verified

    C.1, D.1 to D.7 & 11-03-2020 to 18-03-


    2027 M-INCO-2022 INCO PAINTING Final Painting Inspection of Demineralized water Tank Roof External 420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 10-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 21/Mar/2020 verified

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing Inspection C.1, D.1 to D.7 & 11-03-2020 to 18-03-
    2028 M-INCO-2023 INCO PAINTING
    of Demineralized Water Tank ROOF Internal
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 10-Mar-2020
    2020
    10:00 AM H W W Annadurai Amir APPROVED 13/Jun/2020 verified

    Surface Preparation and Primer Inspection of Demineralized Water Tank ROOF Internal C.1, D.1 to D.7 & 11-03-2020 to 18-03-
    2029 M-INCO-2024 INCO PAINTING
    Paint System # L1 Internal Roof Partial
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 10-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 21/Mar/2020 verified

    C.1, D.1 to D.7 & 11-03-2020 to 18-03-


    2030 M-INCO-2025 INCO PAINTING Surface Preparation and Primer Inspection of Demineralized Water Tank ROOF External 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 10-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 23/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection, Shell Course SV2-03, Retheesh/ Vairamuthu/
    2031 M-INCO-2026 INCO MECHANICAL
    SPIRI & SV2-03 SPR1, SH1-T5 Tank (400TK-001B)
    400TK-001B DRP001-OUF-INC-400030-V-DFT-003-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 10-Mar-2020 10-Mar-2020 11:30 AM H W W
    Arun Jithesh
    APPROVED 11/Apr/2020 verified

    2032 MECHANICAL
    Final Weld Visual, Identification of joints & Dimensional Inspection Local Deviation on Shell 400TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6, R.7 INE-397-QUA-FM-010, W Retheesh/ Vairamuthu/ HOLD
    M-INCO-2027 INCO Seams, Shell Diameter, Plumbness Inspection of (Shell Course 2) Tank 400TK-001B DRP001-OUF-INC-400030-V-DFT-003-002_Rev. S1 10-Mar-2020 11-Mar-2020 11:30 AM H W/S
    011 Arun Jithesh

    11-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2033 M-INCO-2028 INCO MECHANICAL Fit-Up inspection of cable tray (instrument) support. 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 10-Mar-2020
    2020
    7:00 AM H RW/S S
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    11-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2034 M-INCO-2029 INCO MECHANICAL Final weld visual and identification of joints of cable tray (instrument) support earthing lug. 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 10-Mar-2020
    2020
    7:30 AM H W W
    Arun Jithesh
    APPROVED 16/Mar/2020 verified

    11-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2035 M-INCO-2030 INCO MECHANICAL Final weld visual and identification of joints of stiffener ring. 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 10-Mar-2020
    2020
    8:00 AM H W W
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    11-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2036 M-INCO-2031 INCO MECHANICAL Final weld visual and identification of joints of roof nozzle pipe supports (K1, K2 & N7) 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 10-Mar-2020
    2020
    8:30 AM H W W
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    11-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2037 M-INCO-2032 INCO MECHANICAL Magnetic particle inspection of shell to annular plate joint. 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 10-Mar-2020
    2020
    9:00 AM H W S
    Arun Jithesh
    APPROVED 12/Apr/2020 verified

    11-03-2020 to 12-03- Retheesh/ Vairamuthu/


    2038 M-INCO-2033 INCO MECHANICAL Magnetic particle inspection of shell to annular plate joint. 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 10-Mar-2020
    2020
    9:30 AM H W S
    Arun Jithesh
    APPROVED 12/Apr/2020 verified

    Retheesh/ Vairamuthu/
    2039 M-INCO-2034 INCO MECHANICAL Fit-up Inspection of Man way Davit Support 400TK-001B DRP001-OUF-INC-400030-V-DFD-007-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 10-Mar-2020 11-Mar-2020 10:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2040 M-INCO-2035 INCO MECHANICAL Final Weld Visual inspection and joint identification of man way davit support 400TK-001B DRP001-OUF-INC-400030-V-DFD-007-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 10-Mar-2020 11-Mar-2020 10:30 AM H W W
    Arun Jithesh
    APPROVED 15/Mar/2020 verified

    2041 MECHANICAL Fit-up Inspection of 2nd Course Shell Plate Vertical joints SV2-03 to SV2-04 (540TK-001A) 540TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 11-03-2020 to 12-03- RW/S Vairamuthu/ APPROVED 16/Mar/2020 verified
    M-INCO-2036 INCO DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 INE-397-QUA-FM-006 10-Mar-2020 9:30 AM H S Murugan
    2020 Jithesh

    Vairamuthu/
    2042 M-INCO-2037 INCO MECHANICAL Fit-up Inspection of Tie Beam to Roof Rafter for Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-001_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 10-Mar-2020 11-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 15/Mar/2020 verified

    Vairamuthu/
    2043 M-INCO-2038 INCO MECHANICAL Material Receiving of Overflow Shell Nozzle N6 for Service Water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_ _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 11-Mar-2020 12-Mar-2020 9:30 AM H S S Osman
    Jithesh
    APPROVED 14/Mar/2020 verified

    Location Marking Inspection of Overflow Shell Nozzle N6 of Service Water Tank 400TK- Vairamuthu/
    2044 M-INCO-2039 INCO MECHANICAL
    002A
    400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_ _Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 11-Mar-2020 12-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 15/Mar/2020 verified

    Fit-up Inspection of Roof Crown Plate (RR-01) & Roof Crown Beam (RCB) for Service Water DRP001-OUF-INC-400030-V-DFD-018-001_ _Rev. S1 & Vairamuthu/
    2045 M-INCO-2040 INCO MECHANICAL
    Tank 400TK-002A
    400TK-002A
    DRP001-OUF-INC-400030-V-DFD-022-005_ _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 11-Mar-2020 12-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 15/Mar/2020 verified

    Final Weld Visual, Identification of joints, for Roof plates (RP-055 to RP-102) of Service 12-03-2020 to 14-03- Vairamuthu/
    2046 M-INCO-2041 INCO MECHANICAL
    Water Tank 400TK-002A
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 11-Mar-2020
    2020
    11:00 AM H W W Osman
    Jithesh
    APPROVED 17/Mar/2020 verified

    12-03-2020 to 15-03- Vairamuthu/


    2047 M-INCO-2042 INCO MECHANICAL Weld Visual of Roof Structure for Service Water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-022-001 & 004_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 11-Mar-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    12-03-2020 to 14-03- Vairamuthu/


    2048 M-INCO-2043 INCO MECHANICAL Vacuum Box Test for Roof Plate joints RP-055 to RP-102 of Service Water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-008 11-Mar-2020
    2020
    10:00 AM H W W Osman
    Jithesh
    APPROVED 17/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2049 M-INCO-2044 INCO MECHANICAL Pneumatic Inspection Roof nozzles & Shell Nozzle 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 11-Mar-2020 12-Mar-2020 8:30 AM H S S
    Arun Jithesh
    APPROVED 17/Mar/2020 verified

    Fit-up inspection of roof platform to roof plate. Retheesh/ Vairamuthu/ 15/Mar/2020


    2050 M-INCO-2045 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-013-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 11-Mar-2020 12-Mar-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    2051 M-INCO-2046 INCO MECHANICAL Final weld visual and identification of stiffener ring joints. 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 11-Mar-2020 12-Mar-2020 9:30 AM H W W Deepu
    Jithesh
    APPROVED 22/Mar/2020 verified

    Vairamuthu/
    2052 M-INCO-2047 INCO MECHANICAL Final weld visual and identification of roof plate joints RC, SCH. 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 11-Mar-2020 12-Mar-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 22/Mar/2020 verified

    Final weld visual, identification of joint of Horizontal Shell Course SH-03 of Service Water 12-03-2020 to 14-03- Vairamuthu/
    2053 M-INCO-2048 INCO MECHANICAL
    Tank 400TK-002B
    400TK-002B DRP001-OUF-INC-440030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 11-Mar-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    Inspection of Local Deviation on Shell Seams (Peaking & Banding) 3rd Shell Course (400TK- 12-03-2020 to 14-03- Vairamuthu/
    2054 M-INCO-2049 INCO MECHANICAL
    002B)
    400TK-002B DRP001-OUF-INC-440030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 11-Mar-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED 15/Mar/2020 verified

    Shell Diameter , Circularity & Plumbness of Service Water Tank 400TK-002B_3rd, 4th & 12-03-2020 to 14-03- Vairamuthu/
    2055 M-INCO-2050 INCO MECHANICAL
    6th Shell Course
    400TK-002B DRP001-OUF-INC-440030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 11-Mar-2020
    2020
    8:15 AM H W W Osman
    Jithesh
    APPROVED 17/Mar/2020 verified

    Weld Visual of Root Pass Welds & First Pass of outside Welds 1st Course Shell Plate to 12-03-2020 to 14-03- Vairamuthu/
    2056 M-INCO-2051 INCO MECHANICAL
    Annular Plates at FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 11-Mar-2020
    2020
    3:30 PM H RW S Murugan
    Jithesh
    CANCELLED 19/Mar/2020 verified

    Magnetic Particle Testing the initial and Final Weld Root of the inside weld attaching the
    12-03-2020 to 14-03- Vairamuthu/
    2057 M-INCO-2052 INCO MECHANICAL Shell plate to the Bottom Plate (MPT) 1st Course Shell Plates to Annular Plates at FWT 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 11-Mar-2020
    2020
    3:45 PM H W S Murugan
    Jithesh
    APPROVED 17/Mar/2020 verified
    (540TK-001B)

    Final Weld Visual, Identification of joints & Dimensional Inspection of 5th Course INE-397-QUA-FM-007, 14-05-2020 to 16-05- Vairamuthu/
    20/May/2020
    2058 M-INCO-2613 INCO MECHANICAL
    Shell Plates (SV5-1, SV5-2, SV5-3, SV5-4.
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    13-May-2020
    2020
    4:30 PM H W W Arun
    Jithesh
    APPROVED verified

    2059 MECHANICAL Fit-up Inspection of Horizontal Seam (SH-01) at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 RW/S Vairamuthu/ APPROVED 17/Mar/2020 verified
    M-INCO-2054 INCO DRP001-OUF-INC-540030-V-DFD -117-001 &002_Rev. S2 INE-397-QUA-FM-006 12-Mar-2020 14-Mar-2020 9:30 AM H S Murugan
    Jithesh

    Final Weld Visual Identification of joints & Dimensional Inspection of 1st Course Shell
    INE-397-QUA-FM-007, Vairamuthu/
    2060 M-INCO-2055 INCO MECHANICAL Plates Vertical Seam (SV1-01, SV1-02, SV1-03, SV1-06, SV1-07, SV1-07, SV1-08, SV1-09, 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    12-Mar-2020 14-Mar-2020 10:00 AM H W W Murugan
    Jithesh
    APPROVED 22/Mar/2020 verified
    SV1-10, SV1-11 & SV1-12 at FWT (540TK-001B)

    Local Deviation of Shell seams (peaking & banding) inspection of 1st Course Shell Plates
    Vairamuthu/
    2061 M-INCO-2056 INCO MECHANICAL Vertical Seams (SV1-01, SV1-02, SV1-03, SV1-06, SV1-07, SV1-08, SV1-09, SV1-10, SV1-11 & 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 12-Mar-2020 14-Mar-2020 10:15 AM H W S Murugan
    Jithesh
    APPROVED 17/Mar/2020 verified
    SV1-12) at FWT 540TK-001B

    Fit-up Inspection of Stiffener Ring for Service Water Tank (400TK-002B) Vairamuthu/ 17/Mar/2020
    2062 M-INCO-2057 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-440030-V-DFD-017-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 12-Mar-2020 14-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    14-03-2020 to 15-03- Vairamuthu/


    2063 M-INCO-2058 INCO MECHANICAL Fit-up Inspection for Roof Nozzle of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 12-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 17/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2064 M-INCO-2059 INCO MECHANICAL Final weld visual and identification of roof platform to roof plate joints. 400TK-001A DRP001-OUF-INC-400030-V-DFD-013-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 12-Mar-2020 14-Mar-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 16/Mar/2020 verified

    14-03-2020 to 17-03- Vairamuthu/


    2065 M-INCO-2060 INCO MECHANICAL Material receiving inspection of 4th course shell plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Mar-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 31/Mar/2020 verified

    Fit-up Inspection of 4th course shell plate vertical joints SV4-01 to SV4-17(Tank 510TK- 14-03-2020 to 17-03- Vairamuthu/
    2066 M-INCO-2061 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 12-Mar-2020
    2020
    11:00 AM H RW/S S Arun
    Jithesh
    APPROVED 24/Mar/2020 verified

    Vairamuthu/
    2067 M-INCO-2062 INCO MECHANICAL Final weld visual and identification of stiffener joints. 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 12-Mar-2020 14-Mar-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED 21/Jul/2020 verified

    Material receiving inspection of roof nozzles K1, K2, N7 & N8 14-03-2020 to 16-03- Vairamuthu/ 28/Mar/2020
    2068 M-INCO-2063 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001/002 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 12-Mar-2020
    2020
    10:00 AM H S S Deepu
    Jithesh
    APPROVED verified

    14-03-2020 to 16-03- Vairamuthu/


    2069 M-INCO-2064 INCO MECHANICAL Fit-up Inspection of roof nozzles K1, K2, N7 & N8, K3, N3, |K4A, K4B 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001/002_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 12-Mar-2020
    2020
    10:30 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 24/Mar/2020 verified

    14-03-2020 to 16-03- Vairamuthu/


    2070 M-INCO-2065 INCO MECHANICAL Final weld visual and identification of roof plate joints. 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.6 INE-397-QUA-FM-007 12-Mar-2020
    2020
    11:00 AM H W W Deepu
    Jithesh
    APPROVED 22/Mar/2020 verified

    Final weld visual and identification of roof support pad joints. 14-03-2020 to 16-03- Vairamuthu/ 31/Mar/2020
    2071 M-INCO-2066 INCO MECHANICAL 440TK-002B DRP001-OUF-INC-520030-V-DFD-107-005-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 12-Mar-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    APPROVED verified

    Vairamuthu/
    2072 M-INCO-2067 INCO MECHANICAL Location Marking Inspection of Roof Nozzle N5 & SF of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-GAD-003-002_ _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.1 INE-397-QUA-FM-013 12-Mar-2020 14-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 17/Mar/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    2073 M-INCO-2068 INCO MECHANICAL Fit-up Inspection of Overflow Shell Nozzle N6 for Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 12-Mar-2020 14-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 17/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd Vertical Shell INE-397-QUA-FM-007, Vairamuthu/
    2074 M-INCO-2069 INCO MECHANICAL
    Course (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    12-Mar-2020 14-Mar-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2075 M-INCO-2070 INCO MECHANICAL Fit-up Inspection conduit to roof plate. 400TK-001A DRP001-OUF-INC-400030-V-DFD-010-006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 12-Mar-2020 14-Mar-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2076 M-INCO-2071 INCO MECHANICAL Fit-up Inspection Conduit to Roof Plate. 400TK-001B DRP001-OUF-INC-400030-V-DFD-010-006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 12-Mar-2020 14-Mar-2020 9:45 AM H RW/S R/A (L)
    Arun Jithesh
    CANCELLED 3/Nov/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Sump N5 & N9 at INE-397-QUA-FM-007, Vairamuthu/
    2077 M-INCO-2072 INCO MECHANICAL
    FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.6
    016
    14-Mar-2020 15-Mar-2020 9:00 AM H W W Murugan
    Jithesh
    APPROVED 22/Mar/2020 verified

    Fit-up Inspection of 1st course shell plate vertical joint (Tank 510TK-001B) 15-03-2020 to 19-03- Vairamuthu/ 22/Mar/2020
    2078 M-INCO-2073 INCO MECHANICAL 510TK-001B DRP001-OUF-INC-510030-V-DFT -088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 14-Mar-2020
    2020
    11:00 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    15-03-2020 to 19-03- Retheesh/ Vairamuthu/


    2079 M-INCO-2074 INCO MECHANICAL Verification of RO Water Test Report & pre-test sample RO water collection for Lab test. 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.4 NA 14-Mar-2020
    2020
    7:30 AM H A R/A
    Arun Jithesh
    APPROVED 28/May/2020 verified

    Tank Final Dimensional Check and Check List proper assembly of accessories and other ITR-M-1907A, INE-397-
    15-03-2020 to 19-03- Retheesh/ Vairamuthu/
    2080 M-INCO-2075 INCO MECHANICAL
    tank appurtenances
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.2 QUA-FM-016, ITR-M- 14-Mar-2020
    2020
    8:00 AM H H W/S
    Arun Jithesh
    CANCELLED 16/Jun/2020 verified
    1906A

    15-03-2020 to 19-03- Retheesh/ Vairamuthu/


    2081 M-INCO-2076 INCO MECHANICAL Mechanical / NDT clearance at 400-001A 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.3 ITR-M-1906A 14-Mar-2020
    2020
    8:30 AM H H W
    Arun Jithesh
    APPROVED 28/May/2020 verified

    15-03-2020 to 19-03- Retheesh/ Vairamuthu/


    2082 M-INCO-2077 INCO MECHANICAL Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ‘A’ items 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.4 INE-397-QUA-FM-045 14-Mar-2020
    2020
    9:00 AM H H W
    Arun Jithesh
    APPROVED 28/May/2020 verified

    Correctness of Testing arrangements especially size of blind flanges / vents / drains / 15-03-2020 to 19-03- Retheesh/ Vairamuthu/
    2083 M-INCO-2078 INCO MECHANICAL
    temporary piping (if any) and Cleanliness check
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.5 INE-397-QUA-FM-023 14-Mar-2020
    2020
    9:30 AM H W S
    Arun Jithesh
    APPROVED 11/Apr/2020 verified

    15-03-2020 to 29-03- Retheesh/ Vairamuthu/


    2084 M-INCO-2079 INCO MECHANICAL Settlement reading before and during water filling (25%, 50%, 75%) 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.1 INE-397-QUA-FM-022 14-Mar-2020
    2020
    10:00 AM H W RW
    Arun Jithesh
    APPROVED 28/May/2020 verified

    15-03-2020 to 19-03- Retheesh/ Vairamuthu/


    2085 M-INCO-2080 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey. 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 C.6 INE-397-QUA-FM-022 14-Mar-2020
    2020
    9:00 AM H W S
    Arun Jithesh
    APPROVED 19/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2086 M-INCO-2081 INCO MECHANICAL Fit-up inspection of bottom attachment joints. 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 14-Mar-2020 15-Mar-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    15-03-2020 to 17-03- Retheesh/ Vairamuthu/


    2087 M-INCO-2082 INCO MECHANICAL Final weld visual and identification of bottom attachments joints 400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 14-Mar-2020
    2020
    9:30 AM H W W
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2088 M-INCO-2083 INCO MECHANICAL Fit-up inspection of shell attachment joints. 400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 14-Mar-2020 15-Mar-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    15-03-2020 to 17-03- Retheesh/ Vairamuthu/


    2089 M-INCO-2084 INCO MECHANICAL Final weld visual and identification of shell attachments joints 400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 14-Mar-2020
    2020
    9:30 AM H W W
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    15-03-2020 to 18-03- Vairamuthu/


    2090 M-INCO-2085 INCO MECHANICAL Vacuum Box Test on Roof of 400TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-007 14-Mar-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 22/Mar/2020 verified

    Weld Visual of Roof Crown Plate (RR-01) & Roof Crown (RCB) for Service Water Tank DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 & 15-03-2020 to 17-03- Vairamuthu/
    2091 M-INCO-2086 INCO MECHANICAL
    (400TK-002A)
    400TK-002A
    DRP001-OUF-INC-400030-V-DFD-022-005_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4, V.1 INE-397-QUA-FM-007 14-Mar-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED 24/Feb/2020 verified

    Tank Final Dimensional Check and Check proper assembly of accessories and other tank INE-397-QUA-FM-016, Retheesh/ Vairamuthu/
    2092 M-INCO-2087 INCO MECHANICAL
    appurtenances
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 X.5
    ITR-M-1907A
    15-Mar-2020 15-Mar-2020 10:00 AM H W W
    Arun Jithesh
    APPROVED 13/May/2020 verified

    Retheesh/ Vairamuthu/
    2093 M-INCO-2088 INCO MECHANICAL Vacuum Box Test on Bottom and Annular Welds 400TK-001A DRP001-OUF-INC-400030-V-DFD-0012001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 INE-397-QUA-FM-008 15-Mar-2020 15-Mar-2020 11:00 AM H W W
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    Vairamuthu/
    2094 M-INCO-2089 INCO MECHANICAL Fit-up Inspection for Roof Nozzle man way's M3 & M4 of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 15-Mar-2020 16-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    Vairamuthu/
    2095 M-INCO-2090 INCO MECHANICAL Fit-up Inspection for Roof Nozzle Stiffener Supports of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.2 INE-397-QUA-FM-006 15-Mar-2020 16-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    Shell Diameter, Circularity & Plumbness of 6th Shell Course for Demineralized Water Tank Vairamuthu/
    2096 M-INCO-2091 INCO MECHANICAL
    (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.7 INE-397-QUA-FM-010 15-Mar-2020 16-Mar-2020 8:15 AM H W W Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    16-03-2020 to 17-03- Vairamuthu/


    2097 M-INCO-2092 INCO MECHANICAL Final Weld Visual for Wind Stiffener of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 15-Mar-2020
    2020
    8:00 AM H W W Osman
    Jithesh
    APPROVED 24/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seam (SH- 16-03-2020 to 17-03- Vairamuthu/
    2098 M-INCO-2093 INCO MECHANICAL
    01) at FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 15-Mar-2020
    2020
    3:30 PM H W W Murugan
    Jithesh
    APPROVED 28/Mar/2020 verified

    Local Deviation (Peaking & Banding) inspection of Horizontal Seam (SH-01) at FWT 540TK- 16-03-2020 to 17-03- Vairamuthu/
    2099 M-INCO-2094 INCO MECHANICAL
    001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 15-Mar-2020
    2020
    3:45 PM H W S Murugan
    Jithesh
    APPROVED 22/Mar/2020 verified

    16-03-2020 to 19-03- Vairamuthu/


    2100 M-INCO-2095 INCO MECHANICAL Vacuum Box Test on Bottom and Annular Welds (VBT) at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 INE-397-QUA-FM-008 15-Mar-2020
    2020
    10:00 AM H W W Murugan
    Jithesh
    APPROVED 28/Mar/2020 verified

    Final Weld Visual Identification of joints & Dimensional Inspection of Bottom Sump joints INE-397-QUA-FM-007, 16-03-2020 to 17-03- Vairamuthu/
    2101 M-INCO-2096 INCO MECHANICAL
    for Diesel Start-up Tank (520TK-051)
    520TK-051 DRP001-OUF-INC-520030-V-DFD-101-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 Q.6
    016
    15-Mar-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 22/Mar/2020 verified

    Vairamuthu/
    2102 M-INCO-2097 INCO MECHANICAL Welder Qualification Test for SMAW+FCAW ( 2G & 3G) MEI Area N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 16-Mar-2020 17-Mar-2020 8:00 AM H W R/A (L) Thomas
    Jithesh
    APPROVED 8/Apr/2020 verified

    Weld Visual of Roof pass Welds & First Pass of Outside Welds 1st Course Shell Plates to 12-03-2020 to 14-03- Vairamuthu/
    2103 M-INCO-2098 INCO MECHANICAL
    Annular Plates at FW tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.2 INE-397-QUA-FM-007 11-Mar-2020
    2020
    9:45 AM H RW S Murugan
    Jithesh
    APPROVED 18/Mar/2020 verified

    Magnetic Particle Testing (MPT) inside Bottom attachment Weld CP Clips (5 Nos. & N1 & Retheesh/ Vairamuthu/
    2104 M-INCO-2099 INCO MECHANICAL
    N4 Pipe Support) (Tank 400TK-001A).
    400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 NA 16-Mar-2020 17-Mar-2020 7:30 AM H W S
    Arun Jithesh
    CANCELLED 16/Jun/2020 verified

    INE-397-QUA-FM-010, Retheesh/ Vairamuthu/


    2105 M-INCO-2100 INCO MECHANICAL Inspection of final plumb of shell course before hydro test for 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFT-003-001_Rev. 03 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 R.7
    011
    17-Mar-2020 17-Mar-2020 11:30 AM H W W
    Arun Jithesh
    APPROVED 18/Mar/2020 verified

    Material Receiving Inspection of Nozzle Internal Pipe Support (N1, N2, K1, K2 & N5, N9) at DRP001-OUF-INC-540030-V-DFD -119-001/ 002 & DFD-120- 17-03-2020 to 19-03- Vairamuthu/
    2106 M-INCO-2101 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B
    001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 16-Mar-2020
    2020
    9:45 AM H S S Murugan
    Jithesh
    APPROVED 31/Mar/2020 verified

    2107 MECHANICAL Material Receiving Inspection of Nozzle (N1 & N2) at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -119-001/ 002 & DFD-120- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 17-03-2020 to 19-03- W Vairamuthu/ APPROVED 31/Mar/2020 verified
    M-INCO-2102 INCO INE-397-QUA-FM-003 16-Mar-2020 10:00 AM H W Murugan
    001_Rev. S2 2020 Jithesh

    17-03-2020 to 19-03- Vairamuthu/


    2108 M-INCO-2103 INCO MECHANICAL Location Marking Inspection of Shell Nozzle at Fire Water Tank (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.1 INE-397-QUA-FM-013 16-Mar-2020
    2020
    8:30 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 31/Mar/2020 verified

    17-03-2020 to 18-03- Vairamuthu/


    2109 M-INCO-2104 INCO MECHANICAL Material Receiving of Shell Plate S2 for Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 16-Mar-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    Vairamuthu/
    2110 M-INCO-2105 INCO MECHANICAL Fit-up Inspection for 2nd Shell Vertical joints of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-006 16-Mar-2020 17-Mar-2020 9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 19/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Roof Nozzles (N5,
    INE-397-QUA-FM-007, 17-03-2020 to 18-03- Vairamuthu/
    2111 M-INCO-2106 INCO MECHANICAL N7, N9A, N9B, N9C, N9D, N9E, N9F, K1, K2, M3, M4 & SF) for Service Water Tank (400TK- 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001 & 003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5
    013
    16-Mar-2020
    2020
    8:00 AM H W W Osman
    Jithesh
    APPROVED 24/Mar/2020 verified
    002A)

    Weld Visual, Identification of joints of Roof Nozzle Stiffener support (N5, N7, N9A, N9B, 17-03-2020 to 18-03- Vairamuthu/
    2112 M-INCO-2107 INCO MECHANICAL
    N9C, N9D, N9E, N9F, K1, K2, M3, M4 & SF) for Service Water Tank (400TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.5 INE-397-QUA-FM-007 16-Mar-2020
    2020
    8:00 AM H W W Osman
    Jithesh
    APPROVED 24/Mar/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Overflow Shell INE-397-QUA-FM-007, 17-03-2020 to 18-03- Vairamuthu/
    2113 M-INCO-2108 INCO MECHANICAL
    Nozzle N6 for Service Water Tank (400TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S32 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.6
    013
    16-Mar-2020
    2020
    8:00 AM H W W Osman
    Jithesh
    APPROVED 24/Mar/2020 verified

    Fit-up Inspection of Shell Nozzle Internal Pipe Support & Nozzle Pipe to Flanges (N1, N2, N 18-03-2020 to 21-03- Vairamuthu/
    2114 M-INCO-2109 INCO MECHANICAL
    % & N9) at Fire Water Tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -119-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 T.2 INE-397-QUA-FM-006 17-Mar-2020
    2020
    9:00 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 29/Mar/2020 verified

    18-03-2020 to 19-03- Vairamuthu/


    2115 M-INCO-2110 INCO MECHANICAL Fit-up Inspection of Bottom Sketch Plate to Annular Plates (AB-01) at FWT (540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD -116-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 17-Mar-2020
    2020
    9:15 AM H RW/S S Murugan
    Jithesh
    APPROVED 24/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2116 M-INCO-2111 INCO MECHANICAL Fit-up Inspection of Man way Davit Support & Pad (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-007-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Mar-2020 18-Mar-2020 8:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 22/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2117 M-INCO-2112 INCO MECHANICAL Final weld visual Inspection of Man Way Davit Support and Pad (400TK-001A) 400TK-001A DRP001-OUF-INC-400030-V-DFD-007-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 17-Mar-2020 18-Mar-2020 10:30 AM H W W
    Arun Jithesh
    APPROVED 22/Mar/2020 verified

    Material Receiving Inspection of Nozzle Pipe Support Pad (N10, N2, N4A/B, N5A/B) and 18-03-2020 to 19-03- Vairamuthu/
    2118 M-INCO-2113 INCO MECHANICAL
    Vortes Breaker _ N1
    520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001, 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 17-Mar-2020
    2020
    8:00 AM H S S Deepu
    Jithesh
    APPROVED 1/Apr/2020 verified

    Fit-up Inspection of Nozzle pipe Support Pad (N10, N2, N4A/B, N5A/B) and Vortes Breaker Vairamuthu/
    2119 M-INCO-2114 INCO MECHANICAL
    -N1
    520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001, 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 17-Mar-2020 18-Mar-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 31/Mar/2020 verified

    Vairamuthu/
    2120 M-INCO-2115 INCO MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate for 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 17-Mar-2020 18-Mar-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 22/Mar/2020 verified

    Vairamuthu/
    2121 M-INCO-2116 INCO MECHANICAL Final Weld, Identification of Shell Plate joints SH5 (tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 18-Mar-2020 19-Mar-2020 10:00 AM H W W Arun
    Jithesh
    APPROVED 28/Mar/2020 verified

    Inspection of Local Deviation (Banding) on Shell Seams of 5th to 6th Shell Course (510TK- Vairamuthu/
    2122 M-INCO-2117 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 18-Mar-2020 19-Mar-2020 11:00 AM H W S Arun
    Jithesh
    APPROVED 28/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2123 M-INCO-2118 INCO MECHANICAL Material Receiving Inspection of Pad Plate Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-007-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 18-Mar-2020 18-Mar-2020 7:30 AM H W W
    Arun Jithesh
    APPROVED 15/Apr/2020 verified

    Fit-up Inspection of Horizontal Seam SH-02 (2A Plate Only 3200 length) and SV1-03 1st & Vairamuthu/
    2124 M-INCO-2119 INCO MECHANICAL
    2nd Course Shell Plates at FWT (540TK-001A )
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 18-Mar-2020 19-Mar-2020 8:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 22/Mar/2020 verified

    C.1, D.1 to D.7 & 20-03-2020 to 26-03-


    2125 M-INCO-2120 INCO PAINTING Surface Preparation and Primer Inspection of Demineralized Water Tank ROOF External 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 18-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 30/Mar/2020 verified

    Final Weld Visual Identification of joints 2nd Course Vertical Seam (SV2-03 & SV2-04) Shell Vairamuthu/
    2126 M-INCO-2121 INCO MECHANICAL
    Plates at Fire Water Tank (540TK-001)
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 18-Mar-2020 19-Mar-2020 8:45 AM H W W Murugan
    Jithesh
    APPROVED 28/Mar/2020 verified

    Local Deviation Shell Seams (Peaking & Banding) 2nd Course Vertical Seam (SV2-03 & SV2- Vairamuthu/
    2127 M-INCO-2122 INCO MECHANICAL
    04) Shell Plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD -117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 18-Mar-2020 19-Mar-2020 9:00 AM H W S Murugan
    Jithesh
    APPROVED 22/Mar/2020 verified

    Final Weld Visual & Identification of Joints 1st Shell Course to Annular Plates (SAH) outside Vairamuthu/
    2128 M-INCO-2123 INCO MECHANICAL
    only Shell plates at Fire Water Tank ( 540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5 INE-397-QUA-FM-007 18-Mar-2020 19-Mar-2020 9:30 AM H W W Murugan
    Jithesh
    APPROVED 28/Mar/2020 verified

    Pneumatic test on Roof nozzles & RF pads (N5, N7, N9A, N9B, N9C, N9D, N9E, N9F, K1, K2, 19-03-2020 to 21-03- Vairamuthu/
    2129 M-INCO-2124 INCO MECHANICAL
    M3, M4 & SF)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 V.4 INE-397-QUA-FM-002 18-Mar-2020
    2020
    8:00 AM H S S Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    19-03-2020 to 21-03- Vairamuthu/


    2130 M-INCO-2125 INCO MECHANICAL Fit-up Inspection of Horizontal joint SH-2 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-0012 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 18-Mar-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 24/Feb/2020 19 March 2020

    Vacuum Box Test on Roof (VBT) Vairamuthu/ 25/Mar/2020


    2131 M-INCO-2126 INCO MECHANICAL 520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.3 INE-397-QUA-FM-007 18-Mar-2020 19-Mar-2020 10:30 AM H W W Deepu
    Jithesh
    CANCELLED verified

    Retheesh/ Vairamuthu/
    2132 M-INCO-2127 INCO MECHANICAL Fit-Up inspection of cable tray (instrument) support. 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 18-Mar-2020 19-Mar-2020 7:00 AM H RW/S S
    Arun Jithesh
    APPROVED 24/Mar/2020 verified

    Final weld visual and identification of joints of cable tray (instrument) support Retheesh/ Vairamuthu/
    2133 M-INCO-2128 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-400030-V-DFD-003-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 18-Mar-2020 19-Mar-2020 7:30 AM H W W
    Arun Jithesh
    CANCELLED 24/Sep/2020 verified
    earthing lug.

    2134 MECHANICAL Vacuum Box Test on Bottom and Annular Welds (VBT) at Fire Water Tank (540TK-001B) 540TK-001B DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.3 21-03-2020 to 26-03- W Vairamuthu/ APPROVED 29/Mar/2020 verified
    M-INCO-2129 INCO DRP001-OUF-INC-540030-V-DFD -116-003_Rev. S2 INE-397-QUA-FM-008 19-Mar-2020 8:00 AM H W Murugan
    2020 Jithesh

    Magnetic Particle Testing (MPT) The Final weld root of attaching the Shell plate to the
    Vairamuthu/
    2135 M-INCO-2130 INCO MECHANICAL Bottom Plates (MPT) 1st Course Shell plate to the Annular plates (Outside only 0° to 60° 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 S.5 NA 19-Mar-2020 21-Mar-2020 8:15 AM H W S Murugan
    Jithesh
    APPROVED 25/Mar/2020 verified
    and 110° to 360°) at FWT 540TK-001B
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual Identification of joints for Internal N1 Nozzle support & External DRP001-OUF-INC-540030-V-DFD -117-003 & 119-001, 002 and 21-03-2020 to 22-03- Vairamuthu/
    2136 M-INCO-2131 INCO MECHANICAL
    Earthing Lug & Settlement Marking attachments at FWT (540TK-001B)
    540TK-001B
    DRP001-OUF-INC-540030-V-DFD -124- 005_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 19-Mar-2020
    2020
    8:30 AM H W W Murugan
    Jithesh
    APPROVED 29/Mar/2020 verified

    Fit-up Inspection of Compression Ring Plate to Shell Plate joint (SCH) Diesel Day Tank Retheesh/ Vairamuthu/
    2137 M-INCO-2132 INCO MECHANICAL
    640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 U.1 INE-397-QUA-FM-006 19-Mar-2020 21-Mar-2020 8:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 29/Mar/2020 verified

    Retheesh/ Vairamuthu/
    2138 M-INCO-2133 INCO MECHANICAL Material Receiving Inspection of Roof Crown Beam Support (Diesel Day Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-136-005_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-003 19-Mar-2020 21-Mar-2020 7:30 AM H S S
    Arun Jithesh
    CANCELLED 16/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2139 M-INCO-2134 INCO MECHANICAL Fit-up Inspection of Roof Crown Plate Beam Support (Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-136-005_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.1 INE-397-QUA-FM-006 19-Mar-2020 21-Mar-2020 9:30 AM H R/W/S R/A (L)
    Arun Jithesh
    APPROVED 28/Mar/2020 verified

    Vairamuthu/
    2140 M-INCO-2135 INCO MECHANICAL Fit-up Inspection of Stiffener Ring for Service Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 19-Mar-2020 21-Mar-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 28/Mar/2020 verified

    Final Weld Visual for Roof Platform & its Supports of Service Water Tank (400TK-002A) Vairamuthu/ 21/Mar/2020
    2141 M-INCO-2136 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-027-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 W.4 INE-397-QUA-FM-007 19-Mar-2020 21-Mar-2020 8:00 AM H W W Osman
    Jithesh
    CANCELLED verified

    Final Weld Visual, Identification of joints & Dimensional inspection of 2nd Vertical Shell INE-397-QUA-FM-007, Vairamuthu/
    2142 M-INCO-2137 INCO MECHANICAL
    Course (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    19-Mar-2020 21-Mar-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 21/Mar/2020 verified

    Inspection of Local Deviation on Shell Seams (Peaking ) on 2nd Vertical Shell Course Vairamuthu/
    2143 M-INCO-2138 INCO MECHANICAL
    (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.6 INE-397-QUA-FM-012 19-Mar-2020 21-Mar-2020 9:00 AM H w W Osman
    Jithesh
    CANCELLED 21/Mar/2020 verified

    Fit-up Inspection of 4th Course to 5th Course Shell Plate Horizontal joint SH4 (Tank 510TK- 21-03-2020 to 23-03- Vairamuthu/
    2144 M-INCO-2139 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 19-Mar-2020
    2020
    8:30 AM H RW/S S Arun
    Jithesh
    APPROVED 22/Mar/2020 verified

    Vairamuthu/
    2145 M-INCO-2140 INCO MECHANICAL Welder Qualification Test for SMAW+FCAW ( 2G & 3G) MEI Area N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 A.6, A.8 NA 19-Mar-2020 21-Mar-2020 8:00 AM H H R/A (L) Thomas
    Jithesh
    APPROVED 8/Apr/2020 verified

    C.1, D.1 to D.7 & 21-03-2020 to 27-03-


    2146 M-INCO-2141 INCO PAINTING Primer Inspection of Demineralized Water Tank ROOF Internal 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 21-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir CANCELLED 28/Mar/2020 verified

    Fit-up Inspection of Cable Tray Support Nos. 06, M1 man way inside Pad No. 02 & Davit Retheesh/ Vairamuthu/
    2147 M-INCO-2142 INCO MECHANICAL
    Support Hinge on 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-003-001_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 21-Mar-2020 22-Mar-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 28/Mar/2020 verified

    Final Weld Visual Inspection of Cable Tray Support Nos. 06, M1 Man way inside pad No. 02 DRP001-OUF-INC-400030-V-DFD-003-002_Rev. S1 & 007_Rev. 22-03-2020 to 23-03- Retheesh/ Vairamuthu/
    2148 M-INCO-2143 INCO MECHANICAL
    & Davit support Hinge on Tank 400TK-001B
    400TK-001B
    O2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-016 21-Mar-2020
    2020
    10:00 AM H W S
    Arun Jithesh
    APPROVED 31/Mar/2020 verified

    Magnetic Particle Testing (MPT) on permanent attachment welds & Temporary removed
    22-03-2020 to 23-03- Vairamuthu/
    2149 M-INCO-2144 INCO MECHANICAL areas on Shell Plates of Material Group IV, IVA, V, VI Materials on 1st course shell plates 540TK-001B DRP001-OUF-INC-540030-V-DFD -117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 X.1 NA 21-Mar-2020
    2020
    8:15 AM H W R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified
    at FWT (540TK-001A)

    Final Identification of joints & Dimensional Inspection of Roof plate for Service Water Tank 22-03-2020 to 24-03- Vairamuthu/
    2150 M-INCO-2145 INCO MECHANICAL
    (400TK-002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.6 INE-397-QUA-FM-016 21-Mar-2020
    2020
    8:30 AM H W R/A (L) Osman
    Jithesh
    APPROVED 1/Apr/2020 verified

    22-03-2020 to 24-03- Vairamuthu/


    2151 M-INCO-2146 INCO MECHANICAL Final Weld Visual for Roof Platform & Handrail of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-027-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 21-Mar-2020
    2020
    8:00 AM H W W Osman
    Jithesh
    APPROVED 22/Mar/2020 verified

    Mechanical Clarence for Tank Roof Blasting & Painting for Service Water Tank (400TK- 22-03-2020 to 25-03- Vairamuthu/
    2152 M-INCO-2147 INCO MECHANICAL
    002A)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001_Rev. O1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 NA NA 21-Mar-2020
    2020
    9:00 AM - − − Osman
    Jithesh
    APPROVED 1/Apr/2020 verified

    22-03-2020 to 24-03- Vairamuthu/


    2153 M-INCO-2148 INCO MECHANICAL Final Weld Visual, Identification of shell plate joints SV4-01 to SV4-17 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 21-Mar-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED 3/May/2020 verified

    Inspection of Local deviation (Peaking ) on shell seams of 4th course shell plate (Tank 22-03-2020 to 24-03- Vairamuthu/
    2154 M-INCO-2149 INCO MECHANICAL
    510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 21-Mar-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED 31/Mar/2020 verified

    22-03-2020 to 24-03- Vairamuthu/


    2155 M-INCO-2150 INCO MECHANICAL Final dimensional inspection of 4th shell course (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-016 21-Mar-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    APPROVED 28/Mar/2020 verified

    22-03-2020 to 26-03- Vairamuthu/


    2156 M-INCO-2151 INCO MECHANICAL Fit-up Inspection of 1st course shell plate vertical joints (Tank 510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFT-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 21-Mar-2020
    2020
    10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 28/Mar/2020 verified

    Vairamuthu/
    2157 M-INCO-2152 INCO MECHANICAL Inspection of Shell Plumpness of 6th Shell Course for Service Water tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7 INE-397-QUA-FM-010 21-Mar-2020 22-Mar-2020 8:15 AM H W W Osman
    Jithesh
    APPROVED 31/Mar/2020 verified

    Vairamuthu/
    2158 M-INCO-2153 INCO MECHANICAL Material Receiving Inspection of Anchor chair 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-100-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 22-Mar-2020 23-Feb-2020 10:30 AM H W W Deepu
    Jithesh
    APPROVED 29/Mar/2020 verified

    Vairamuthu/
    2159 M-INCO-2154 INCO MECHANICAL Fit-up Inspection of Anchor Chair at 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-100-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 22-Mar-2020 23-Mar-2020 10:30 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 29/Mar/2020 verified

    Final Weld Visual Inspection of Shell to Compression Ring, Compression Ring Plate to 23-03-2020 to 24-03- Vairamuthu/
    2160 M-INCO-2155 INCO MECHANICAL
    Compression Ring, Compression Ring Plate to Roof Plate
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.6 INE-397-QUA-FM-007 22-Mar-2020
    2020
    10:30 AM H R/A (L) Deepu
    Jithesh
    APPROVED 1/Apr/2020 verified

    INE-397-QUA-FM-016, 23-03-2020 to 24-03- Retheesh/ Vairamuthu/


    2161 M-INCO-2156 INCO MECHANICAL Final Weld Visual, inspection of Shell to Annular plate (outside) on 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.7
    007
    22-Mar-2020
    2020
    8:00 AM H W S
    Arun Jithesh
    APPROVED 31/Mar/2020 verified

    Location Marking inspection of Shell Nozzle N1, N2, M3, N4, N14, N15, N16, K7 on Tank 23-03-2020 to 24-03- Retheesh/ Vairamuthu/
    2162 M-INCO-2157 INCO MECHANICAL
    640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.1 INE-397-QUA-FM-013 22-Mar-2020
    2020
    9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 31/Mar/2020 verified

    23-03-2020 to 24-03- Retheesh/ Vairamuthu/


    2163 M-INCO-2158 INCO MECHANICAL The Final Weld Outside attaching the Shell plate to the Annular Plate on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-130-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.5 INE-397-QUA-FM-006 22-Mar-2020
    2020
    11:00 AM H W S
    Arun Jithesh
    APPROVED 29/Mar/2020 verified

    Vairamuthu/
    2164 M-INCO-2159 INCO MECHANICAL Final Weld Visual of Stiffener Ring of 6th Shell Course of DM Water 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 22-Mar-2020 23-Mar-2020 9:30 AM H W S Osman
    Jithesh
    APPROVED 26/Apr/2020 verified

    25-03-2020 to 26-03- Retheesh/ Vairamuthu/


    2165 M-INCO-2160 INCO MECHANICAL Material Receiving Inspection of Shell Anchor Chair Supports & Chair Pad at 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 24-Mar-2020
    2020
    9:30 AM H S S
    Arun Jithesh
    APPROVED 31/Mar/2020 verified

    25-03-2020 to 26-03- Retheesh/ Vairamuthu/


    2166 M-INCO-2161 INCO MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate joint Diesel day Tank 640TK-01 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.1 INE-397-QUA-FM-006 24-Mar-2020
    2020
    10:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 31/Mar/2020 verified

    Final Weld Visual, Identification of joints & dimensional inspection of 2nd Vertical Shell INE-397-QUA-FM-016, 25-03-2020 to 26-03- Vairamuthu/
    2167 M-INCO-2162 INCO MECHANICAL
    Course SV2 (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    007
    24-Mar-2020
    2020
    8:30 AM H W S Osman
    Jithesh
    APPROVED 26/Apr/2020 verified

    Final Weld Visual, Identification of joint & Dimensional inspection of 2nd Horizontal SH-02 25-03-2020 to 26-03- Vairamuthu/
    2168 M-INCO-2163 INCO MECHANICAL
    Shell Course (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 24-Mar-2020
    2020
    8:30 AM H W S Osman
    Jithesh
    APPROVED 26/Apr/2020 verified

    Inspection of Local Deviation on Shell seams (Peaking & Banding) on 2nd Shell Course 25-03-2020 to 26-03- Vairamuthu/
    2169 M-INCO-2164 INCO MECHANICAL
    (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 24-Mar-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED 30/Mar/2020 verified

    Shell Diameter, Circularity & Plumbness of 2nd Shell Course for Service Water Tank INE-397-QUA-FM-010, 25-03-2020 to 26-03- Vairamuthu/
    2170 M-INCO-2165 INCO MECHANICAL
    (400TK-002B)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7
    011
    24-Mar-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED 30/Mar/2020 verified

    Fit-up Inspection of Shell Nozzle Internal & External pipe support (N6 & N8) at FWT 540TK- DRP001-OUF-INC-540030-V-DFD -119-001, 002 & 120- 25-03-2020 to 28-03- Vairamuthu/
    2171 M-INCO-2166 INCO MECHANICAL
    001B
    540TK-001B
    001_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.2 INE-397-QUA-FM-006 24-Mar-2020
    2020
    9:00 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 31/Mar/2020 verified

    Material Receiving Inspection of Nozzle Internal Pipe Support (K1, K2, N8, N5 & N9) at 25-03-2020 to 26-03- Vairamuthu/
    2172 M-INCO-2167 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -119-001, 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 24-Mar-2020
    2020
    8:30 AM H S S Murugan
    Jithesh
    APPROVED 29/Mar/2020 verified

    Final Weld Visual Identification of joints Annular Plates to Bottom Sketch plates (AB-01 ) at 25-03-2020 to 26-03- Vairamuthu/
    2173 M-INCO-2168 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD -116-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.7 INE-397-QUA-FM-007 24-Mar-2020
    2020
    9:30 AM H W S Murugan
    Jithesh
    APPROVED 30/Mar/2020 verified

    26-03-2020 to 27-03- Retheesh/ Vairamuthu/


    2174 M-INCO-2169 INCO MECHANICAL Fit-up Inspection of Shell anchor chair pad joint Diesel Day Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7 INE-397-QUA-FM-006 25-Mar-2020
    2020
    10:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 7/Apr/2020 verified

    INE-397-QUA-FM-010, Vairamuthu/
    2175 M-INCO-2170 INCO MECHANICAL Inspection of Shell Diameter, Circularity, Plumbness of 4th Course 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7
    011
    25-Mar-2020 26-Mar-2020 11:00 AM H W S Arun
    Jithesh
    APPROVED 28/Mar/2020 verified

    Material Receiving of Shell Plate S4 for Demin Water Tank (420TK-001B) Vairamuthu/ 31/Mar/2020
    2176 M-INCO-2171 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 25-Mar-2020 26-Mar-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    26-03-2020 to 28-03- Vairamuthu/


    2177 M-INCO-2172 INCO MECHANICAL Fit-up Inspection for 4th Shell Vertical joints of Demineralized water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 25-Mar-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 30/Mar/2020 verified

    Vacuum Box Test on Roof Plate Compression Ring plates and Compression ring to roof Vairamuthu/
    2178 M-INCO-2173 INCO MECHANICAL
    Plate
    520TK-051 DRP001-OUF-INC-520030-V-DFD-103-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.3 INE-397-QUA-FM-008 25-Mar-2020 26-Mar-2020 10:30 AM H W R/A (L) Deepu
    Jithesh
    APPROVED 1/Apr/2020 verified

    Final Weld Visual, Identification of joints shell Nozzle internal (K1, K2 & N8) at FWT 540TK- 26-03-2020 to 29-03- Vairamuthu/
    2179 M-INCO-2174 INCO MECHANICAL
    001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-120-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.6 INE-397-QUA-FM-007 25-Mar-2020
    2020
    9:30 AM H W RW Murugan
    Jithesh
    APPROVED 4/Apr/2020 verified

    Vairamuthu/
    2180 M-INCO-2175 INCO MECHANICAL Location Marking inspection of Roof Nozzle 440TK-002A DRP001-OUF-INC-440030-V-GAD-009-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 V.1 INE-397-QUA-FM-013 25-Mar-2020 26-Mar-2020 10:30 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 1/Apr/2020 verified

    C.1, D.1 to D.7 & 26-03-2020 to 01-04-


    2181 M-INCO-2176 INCO PAINTING Intermediate Coating Inspection of Demineralized Water Tank Roof External 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 26-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 30/Mar/2020 verified

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing Inspection C.1, D.1 to D.7 & 28-03-2020 to 03-04-
    2182 M-INCO-2177 INCO PAINTING
    of Demineralized Water Tank ROOF Internal
    420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 26-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 13/Jun/2020 verified

    28-03-2020 to 31-04- Vairamuthu/


    2183 M-INCO-2178 INCO MECHANICAL Material receiving Inspection of 3rd Course Shell plate (510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 26-Mar-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 1/Apr/2020 verified

    Fit-up Inspection of 3rd Course Shell Plate Vertical joints SV3-01 to SV3-17 for Tank 510TK- 28-03-2020 to 02-04- Vairamuthu/
    2184 M-INCO-2179 INCO MECHANICAL
    001A
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 26-Mar-2020
    2020
    9:30 AM H RW/S S Arun
    Jithesh
    APPROVED 7/Apr/2020 verified

    INE-397-QUA-FM-021,
    Settlement reading when 100% water level 28-03-2020 to 29-03- Retheesh/ Vairamuthu/ 28/May/2020
    2185 M-INCO-2180 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-40030-V-GAD-001-001_ _Rev. 4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 D.3 INE-397-QUA-FM-022, 26-Mar-2020
    2020
    7:30 AM H W RW
    Arun Jithesh
    APPROVED verified
    INE-397-QUA-FM-036

    INE-397-QUA-FM-020,
    28-03-2020 to 29-03- Retheesh/ Vairamuthu/
    2186 M-INCO-2181 INCO MECHANICAL Visual Inspection of Welds after 100% water level 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001_ _Rev. 4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 D.2 INE-397-QUA-FM-021, 26-Mar-2020
    2020
    9:30 AM H W R/A
    Arun Jithesh
    APPROVED 28/May/2020 verified
    INE-397-QUA-FM-036

    Vairamuthu/
    2187 M-INCO-2182 INCO MECHANICAL Material receiving Inspection of Shell COURSE -1 400TK-002B DRP001-OUF-INC-400030-V-DFT-017-002_ _Rev. 4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 26-Mar-2020 28-Mar-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 4/Apr/2020 verified

    Fit up Inspection of 1st Shell Course (vertical joints) 28-03-2020 to 30-03- Vairamuthu/ 4/Apr/2020
    2188 M-INCO-2183 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFT-017-002_ _Rev. 4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 26-Mar-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2189 M-INCO-2184 INCO MECHANICAL Material receiving Inspection of ROOF NOZZLE 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 26-Mar-2020 28-Mar-2020 8:30 AM H W W Deepu
    Jithesh
    CANCELLED 24/Sep/2020 verified

    28-03-2020 to 30-03- Vairamuthu/


    2190 M-INCO-2185 INCO MECHANICAL FIT Up Inspection of ROOF NOZZLE 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 V.2 INE-397-QUA-FM-006 26-Mar-2020
    2020
    8:30 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 4/Apr/2020 verified

    28-03-2020 to 29-03- Retheesh/ Vairamuthu/


    2191 M-INCO-2186 INCO MECHANICAL FIT Up Inspection of Shell Out side stiffener ring joints 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-007 26-Mar-2020
    2020
    8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 12/Apr/2020 verified

    28-03-2020 to 29-03- Retheesh/ Vairamuthu/


    2192 M-INCO-2187 INCO MECHANICAL Weld Visual Inspection of Shell Out side stiffener ring joints 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002_Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 26-Mar-2020
    2020
    8:30 AM H W S
    Arun Jithesh
    APPROVED 6/Apr/2020 verified

    28-03-2020 to 29-03- Retheesh/ Vairamuthu/


    2193 M-INCO-2188 INCO MECHANICAL Material receiving inspection of stiffener ring (Tank 400TK-001B) 400TK-001B DRP001-OUF-INC-400030-V-DFD-003-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 26-Mar-2020
    2020
    9:00 AM H W W
    Arun Jithesh
    APPROVED 12/Apr/2020 verified

    C.1, D.1 to D.7 & 29-03-2020 to 04-04-


    2194 M-INCO-2189 INCO PAINTING Final Painting Inspection of Demineralized water Tank Roof External 420TK-001A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 28-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 13/Apr/2020 verified

    C.1, D.1 to D.7 & 29-03-2020 to 04-04-


    2195 M-INCO-2190 INCO PAINTING Surface Preparation and Primer Inspection of Demineralized water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 28-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 13/Apr/2020 verified

    29-03-2020 to 30-03- Vairamuthu/


    2196 M-INCO-2191 INCO MECHANICAL Fit-up Inspection of 1st Course Shell Plates Vertical Seam (SV1-3, SV1-4 at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 28-Mar-2020
    2020
    8:00 AM H RW/S S Murugan
    Jithesh
    APPROVED 4/Apr/2020 verified

    2197 MECHANICAL Fit-up Inspection of Horizontal Seam (SH1) plate 1C at Fire Water Tank (540TK-001B) 540TK-001B R.1 29-03-2020 to 30-03- RW/S Vairamuthu/ APPROVED 4/Apr/2020 verified
    M-INCO-2192 INCO DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 INE-397-QUA-FM-006 28-Mar-2020 8:30 AM H S Murugan
    2020 Jithesh

    Final Weld Visual, Identification of joints for 1st. Shell Course Plate to Annular Plates at 29-03-2020 to 30-03- Vairamuthu/
    2198 M-INCO-2193 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.7 INE-397-QUA-FM-007 28-Mar-2020
    2020
    9:00 AM H W W Murugan
    Jithesh
    APPROVED 31/Mar/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Magnetic Particle Testing (MPT) permanent attachment welds & Temporary removed on 29-03-2020 to 02-04- Vairamuthu/
    2199 M-INCO-2194 INCO MECHANICAL
    Annular Plates of Material Group IV, IV A, V, VI material on at fire water tank (540TK-001A)
    540TK-001A DRP001-OUF-INC-540030-V-DFD-116-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 X.1 NA 28-Mar-2020
    2020
    9:30 AM H W R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    29-03-2020 to 02-04- Vairamuthu/


    2200 M-INCO-2195 INCO MECHANICAL Location Marking Inspection of Nozzle (N2, N3, N4) at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.1 INE-397-QUA-FM-013 28-Mar-2020
    2020
    9:45 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    29-03-2020 to 30-03- Vairamuthu/


    2201 M-INCO-2196 INCO MECHANICAL Final Weld Visual, Identification of joints Horizontal Seam (SH1) at 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 28-Mar-2020
    2020
    3:30 PM H W W Murugan
    Jithesh
    APPROVED 13/Apr/2020 verified

    Retheesh/ Vairamuthu/
    2202 M-INCO-2197 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle RF pad of Diesel Day Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 28-Mar-2020 29-Mar-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 1/Apr/2020 verified

    Final Weld Visual, Identification of Shell Plate joints SV1-01, SV1-04 to SV1-19 for Tank 29-03-2020 to 02-04- Vairamuthu/
    2203 M-INCO-2198 INCO MECHANICAL
    510TK-001B
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 29-Mar-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED 9/May/2020 verified

    Inspection of Local Deviation (Peaking) on shell Seams of 1st Course Shell Plate (Tank 30-03-2020 to 02-04- Vairamuthu/
    2204 M-INCO-2199 INCO MECHANICAL
    510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 29-Mar-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    CANCELLED 4/Apr/2020 verified

    30-03-2020 to 01-04- Vairamuthu/


    2205 M-INCO-2200 INCO MECHANICAL Fit-up Inspection of Manhole Davit Arm & Name Plate Bracket at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-121-001 & 122-01_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 29-Mar-2020
    2020
    9:30 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Vacuum Box Inspection of Compression Ring to Roof Plate, Compression Ring to 30-03-2020 to 31-03- Vairamuthu/
    2206 M-INCO-2201 INCO MECHANICAL
    Compression Ring plates
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.3 INE-397-QUA-FM-008 29-Mar-2020
    2020
    8:30 AM H W R/A (L) Deepu
    Jithesh
    APPROVED 12/Apr/2020 verified

    Vairamuthu/
    2207 M-INCO-2202 INCO MECHANICAL Location Marking Inspection of Shell Man way M2 for Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.1 INE-397-QUA-FM-013 29-Mar-2020 30-Mar-2020 8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 4/Apr/2020 verified

    Magnetic Particle Testing (MPT) the Final Weld of inside Weld attaching the Shell Plates to 30-03-2020 to 31-03- Vairamuthu/
    2208 M-INCO-2203 INCO MECHANICAL
    the Bottom Plates (shell to Annular joint SAH) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-116-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.5 NA 29-Mar-2020
    2020
    8:00 AM H W S Murugan
    Jithesh
    APPROVED 7/Apr/2020 verified

    Material Receiving Inspection of Manhole Davit Arm & Name plate bracket & Manhole Vairamuthu/
    2209 M-INCO-2204 INCO MECHANICAL
    Cover flanges at FWT (540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-121-001 & 119-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 30-Mar-2020 31-Mar-2020 8:30 AM H W W Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    31-03-2020 to 02-04- Vairamuthu/


    2210 M-INCO-2205 INCO MECHANICAL Final Weld Visual, Identification of Shell Plates SH-04 (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFT-088-002_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 30-Mar-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 14/Apr/2020 verified

    Inspection of Local Deviation (Banding) on Shell Seams of 4th to 5th Shell Course (510TK- 31-03-2020 to 02-04- Vairamuthu/
    2211 M-INCO-2206 INCO MECHANICAL
    001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFT-088-001_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 30-Mar-2020
    2020
    10:30 AM H W S Arun
    Jithesh
    APPROVED 13/Apr/2020 verified

    C.1, D.1 to D.7 & 01-04-2020 to 07-04-


    2212 M-INCO-2207 INCO PAINTING Surface Preparation and Primer Inspection of Service Water Tank ROOF External 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001-S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 E.1, E.2, E.3 NA 31-Mar-2020
    2020
    4:30 PM H W W Annadurai Amir APPROVED 13/Apr/2020 verified

    01-04-2020 to 02-04- Retheesh/ Vairamuthu/


    2213 M-INCO-2208 INCO MECHANICAL Fit-up Inspection of Roof Plate to Roof Plate joint Diesel Day Tank (Tank 640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.1 INE-397-QUA-FM-006 31-Mar-2020
    2020
    8:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 6/Apr/2020 verified

    Fit-up Inspection of 1st Course Shell Plate to Annular Plates joints (SAH 70° to 110° only) 01-04-2020 to 02-04- Vairamuthu/
    2214 M-INCO-2209 INCO MECHANICAL
    at FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.1 INE-397-QUA-FM-006 31-Mar-2020
    2020
    8:00 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Weld Visual Inspection of Roof Pass Welds & First Pass of Outside of Welds 1st Course 01-04-2020 to 04-04- Vairamuthu/
    2215 M-INCO-2210 INCO MECHANICAL
    Shell Plate to Annular Plates joints (SAH 70° to 110° only at FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-00 3& 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.2 INE-397-QUA-FM-007 31-Mar-2020
    2020
    8:15 AM H RW/S S Murugan
    Jithesh
    APPROVED 5/Apr/2020 verified

    Magnetic Particle Testing of initial Welds & Final Weld Root of the inside Weld attaching
    01-04-2020 to 04-04- Vairamuthu/
    2216 M-INCO-2211 INCO MECHANICAL the Shell plate to the Bottom plate and Final pass of outside & inside 1st Course Shell Plate 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.5 INE-397-QUA-FM-007 31-Mar-2020
    2020
    8:30 AM H W S Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified
    to Annular Plates joints (SAH 70° to 110° Only) at FWT 540TK-001B

    Final Weld Visual, Identification of joints & Dimensional Inspection of (JTSV1-03, SV1-04 & INE-397-QUA-FM-007, 01-04-2020 to 02-04- Vairamuthu/
    2217 M-INCO-2212 INCO MECHANICAL
    SV1-05) 1st Course Vertical Seams at Fire Water Tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    016
    31-Mar-2020
    2020
    9:00 AM H W S Murugan
    Jithesh
    APPROVED 4/Apr/2020 verified

    Local Deviation of Shell Seams (Peaking) Inspection of 1st Course Vertical Seams (JTSV1- 01-04-2020 to 02-04- Vairamuthu/
    2218 M-INCO-2213 INCO MECHANICAL
    03, SV1-04 & SV1-05) at FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 31-Mar-2020
    2020
    9:15 AM H W S Murugan
    Jithesh
    APPROVED 4/Apr/2020 verified

    Fit-up Inspection of Annular Plates to Bottom Sketch Plates joint (AB-01 only) (6 meter 01-04-2020 to 04-04- Vairamuthu/
    2219 M-INCO-2214 INCO MECHANICAL
    only at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.1 INE-397-QUA-FM-006 31-Mar-2020
    2020
    10:00 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Final Weld Visual & Identification of joints for Annular Plate to Bottom Sketch Plates (AB- 01-04-2020 to 04-04- Vairamuthu/
    2220 M-INCO-2215 INCO MECHANICAL
    01) (6 meter only) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.7 INE-397-QUA-FM-007 31-Mar-2020
    2020
    10:30 AM H W S Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Final Shell Diameter, Circularity & Plumbness of 1st Course Shell Plates Vertical Seams at INE-397-QUA-FM-010, 01-04-2020 to 04-04- Vairamuthu/
    2221 M-INCO-2216 INCO MECHANICAL
    FWT (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.7
    011
    31-Mar-2020
    2020
    10:45 AM H W S Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Final Weld Visual & Identification of joints for internal and external pipe supports and DRP001-OUF-INC-540030-V-DFD-119-001 & 002 and 120-001 01-04-2020 to 05-04- Vairamuthu/
    2222 M-INCO-2217 INCO MECHANICAL
    staircase welding at FWT (N5, N9, K1, K2, N2 & N8) 540TK-001B
    540TK-001B
    &002_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.4 INE-397-QUA-FM-007 31-Mar-2020
    2020
    11:00 AM H W S Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    01-04-2020 to 02-04- Vairamuthu/


    2223 M-INCO-2218 INCO MECHANICAL Fit-up I inspection of Internal Pipe Supports for (N2, N5, N9) at FWT (N2) 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-119-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 T.2 INE-397-QUA-FM-006 31-Mar-2020
    2020
    9:15 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Material Receiving Inspection of Shell Nozzles (N2, N4, N15, N16, K7, M1 ) Diesel Tank Retheesh/ Vairamuthu/
    2224 M-INCO-2219 INCO MECHANICAL
    640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-133-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 31-Mar-2020 1-Apr-2020 7:30 AM H W W
    Arun Jithesh
    APPROVED 6/Apr/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 4th Vertical Shell INE-397-QUA-FM-007, 01-04-2020 to 02-04- Vairamuthu/
    2225 M-INCO-2220 INCO MECHANICAL
    Course SV4 of Demin Water Tank (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5
    016
    31-Mar-2020
    2020
    8:30 AM H W S Osman
    Jithesh
    APPROVED 26/Apr/2020 verified

    Inspection of Local Deviation on Shell Seams (Peaking) on 4th Shell Course (Tank 420TK- 01-04-2020 to 02-04- Vairamuthu/
    2226 M-INCO-2221 INCO MECHANICAL
    001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 31-Mar-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED 4/Apr/2020 verified

    01-04-2020 to 02-04- Vairamuthu/


    2227 M-INCO-2222 INCO MECHANICAL Fit-up Inspection for Horizontal Seams SH-04 of Demineralized Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 31-Mar-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 12/Apr/2020 verified

    Vairamuthu/
    2228 M-INCO-2223 INCO MECHANICAL Material Receiving Inspection of 1st Shell Course Nozzles (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001/002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 1-Apr-2020 2-Apr-2020 9:00 AM H S S Arun
    Jithesh
    APPROVED 5/Apr/2020 verified

    Fit-up Inspection of 1st Course to 2nd Course Shell Plate Horizontal joint SH1 (Tank 510TK- Vairamuthu/
    2229 M-INCO-2224 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 1-Apr-2020 2-Apr-2020 10:00 AM H RW/S S Arun
    Jithesh
    CANCELLED 4/Apr/2020 verified

    Magnetic Particle Testing (MPT) on temporary weld removed areas on 4th Course Shell Vairamuthu/
    2230 M-INCO-2225 INCO MECHANICAL
    Plates
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 X.1 NA 1-Apr-2020 2-Apr-2020 11:00 AM H W R/A (L) Arun
    Jithesh
    APPROVED 13/Apr/2020 verified

    INE-397-QUA-FM-023, 02-04-2020 to 09-04- Retheesh/ Vairamuthu/


    2231 M-INCO-2226 INCO MECHANICAL Draining (after hydro test) Cleanliness of Tank 400TK-001A 400TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.1
    INE-397-QUA-FM-036
    1-Apr-2020
    2020
    1:30 PM H H S
    Arun Jithesh
    APPROVED 28/May/2020 verified

    02-04-2020 to 09-04- Retheesh/ Vairamuthu/


    2232 M-INCO-2227 INCO MECHANICAL Settlement reading after Complete draining of Tank 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 E.2 INE-397-QUA-FM-022 1-Apr-2020
    2020
    2:00 PM H W R/A (L)
    Arun Jithesh
    CANCELLED 8/Apr/2020 verified

    Internal Bottom Elevation measurements after hydro test & external level survey of tank 02-04-2020 to 09-04- Retheesh/ Vairamuthu/
    2233 M-INCO-2228 INCO MECHANICAL
    400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.3 INE-397-QUA-FM-022 1-Apr-2020
    2020
    2:30 PM H W S
    Arun Jithesh
    APPROVED 28/May/2020 verified

    Final Cleanliness, Dryness Check after Hydro test and Handover to Painting of Tank 400TK- 02-04-2020 to 09-04- Retheesh/ Vairamuthu/
    2234 M-INCO-2229 INCO MECHANICAL
    001A
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.7 INE-397-QUA-FM-042 1-Apr-2020
    2020
    3:30 PM H H W
    Arun Jithesh
    CANCELLED 14/Apr/2020 verified

    Final Weld Visual Identification of joints for Horizontal Seam (SH1) (1C Plate only) seams at 02-04-2020 to 04-04- Vairamuthu/
    2235 M-INCO-2230 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 1-Apr-2020
    2020
    10:45 AM H W S Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Local Deviation on Shell Seams (Banding) Horizontal Seam (SH1) (1C Plate only) Seams at 02-04-2020 to 04-04- Vairamuthu/
    2236 M-INCO-2231 INCO MECHANICAL
    FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-007 1-Apr-2020
    2020
    11:00 AM H W S Murugan
    Jithesh
    APPROVED 5/Apr/2020 verified

    02-04-2020 to 04-04- Vairamuthu/


    2237 M-INCO-2232 INCO MECHANICAL Fit-up Inspection for Horizontal Seams SH-01 of Service Water Tank (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 1-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 5/Apr/2020 verified

    Walk Down, Punch List Preparation as per Tank Test Pack, Punch Clearing Category 'A' 03-04-2020 to 05-04- Vairamuthu/
    2238 M-INCO-2233 INCO MECHANICAL
    items
    540TK-001B DRP001-OUF-INC-540030-V-GAD-117-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.4 INE-397-QUA-FM-045 1-Apr-2020
    2020
    10:00 AM H H W Murugan
    Jithesh
    APPROVED 20/Apr/2020 verified

    2239 MECHANICAL Vacuum Box Test on Bottom and Annular Welds & Sump joints (VBT) at FWT 540TK-001B 540TK-001B P.3 02-04-2020 to 05-04- W Vairamuthu/ APPROVED 6/Apr/2020 verified
    M-INCO-2234 INCO DRP001-OUF-INC-540030-V-DFD-116-013_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 INE-397-QUA-FM-008 1-Apr-2020 8:00 AM H W Murugan
    2020 Jithesh

    Vairamuthu/
    2240 M-INCO-2235 INCO MECHANICAL Fit-up Inspection of Shell External CP Cable Tray Cleat FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-124-007_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 1-Apr-2020 2-Apr-2020 8:30 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Fit-up Inspection of 1st Course to 2nd Course Shell Plate Horizontal joint SH1 (Tank 510TK- 04-04-2020 to 07-04- Vairamuthu/
    2241 M-INCO-2236 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.1 INE-397-QUA-FM-006 2-Apr-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 13/Apr/2020 verified

    04-04-2020 to 05-04- Retheesh/ Vairamuthu/


    2242 M-INCO-2237 INCO MECHANICAL Fit-up Inspection Anchor Chair Support joint Diesel Day Tank (640TK-001) 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 2-Apr-2020
    2020
    8:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 6/Apr/2020 verified

    Fit-up Inspection of Compression Ring to Roof Plate RC-01 joint Diesel Day Tank (640TK- 04-04-2020 to 05-04- Retheesh/ Vairamuthu/
    2243 M-INCO-2238 INCO MECHANICAL
    001)
    640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 U.1 INE-397-QUA-FM-006 2-Apr-2020
    2020
    8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 6/Apr/2020 verified

    03-04-2020 to 04-04- Vairamuthu/


    2244 M-INCO-2239 INCO MECHANICAL Verification of Nut and Bolt (M20, M16, M14 & M12) Site Store NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 B.1 INE-397-QUA-FM-001 2-Apr-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED 7/Apr/2020 verified

    Fit-up Inspection of Stiffener Ring for DM Water Tank 420TK-001A 04-04-2020 to 06-04- Vairamuthu/ 13/Apr/2020
    2245 M-INCO-2240 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-420040-V-DFD-131-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 W.1 INE-397-QUA-FM-006 2-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 1st Course Shell INE-397-QUA-FM-007, Vairamuthu/
    2246 M-INCO-2241 INCO MECHANICAL
    Plate to Annular Plates (SAH70° to 110° inside & outside only) at FWT 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 S.7
    016
    2-Apr-2020 4-Apr-2020 8:15 AM H W S Murugan
    Jithesh
    APPROVED 6/Apr/2020 verified

    Final Weld Visual, Identification of Shell Plate joints SV1-13 to SV1-16 and SV1-19 for 05-04-2020 to 07-04- Vairamuthu/
    2247 M-INCO-2242 INCO MECHANICAL
    510TK-001B
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.5 INE-397-QUA-FM-007 4-Apr-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 27/May/2020 verified

    Inspection of Local Deviation (Peaking) on Shell Seams of 1st Course Plate (Tank 510TK- 05-04-2020 to 07-04- Vairamuthu/
    2248 M-INCO-2243 INCO MECHANICAL
    001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 R.6 INE-397-QUA-FM-012 4-Apr-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED 7/Apr/2020 verified

    Tank Final Dimensional Check and Check List proper assembly of Accessories and other INE-397-QUA-FM-1907A, 05-04-2020 to 09-04- Vairamuthu/
    2249 M-INCO-2244 INCO MECHANICAL
    Tank Appurtenances at 540TK-001B
    540TK-001B DRP001-OUF-INC-540030-V-DFD-017-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.2
    INE-397-QUA-FM-016
    4-Apr-2020
    2020
    9:30 AM H H W Murugan
    Jithesh
    APPROVED 17/May/2020 verified

    05-04-2020 to 09-04- Vairamuthu/


    2250 M-INCO-2245 INCO MECHANICAL Mechanical /NDT Clarence at 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-DFD-017-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.3 NE-397-QUA-FM-1906A 4-Apr-2020
    2020
    9:30 AM H H W Murugan
    Jithesh
    APPROVED 13/May/2020 verified

    Material Receiving Inspection of Roof Nozzle (640TK-001) Retheesh/ Vairamuthu/ 11/Apr/2020


    2251 M-INCO-2246 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-119-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 M.1 INE-397-QUA-FM-003 5-Apr-2020 6-Apr-2020 9:30 AM H S S
    Arun Jithesh
    APPROVED verified

    06-04-2020 to 09-04- Retheesh/ Vairamuthu/


    2252 M-INCO-2247 INCO MECHANICAL Verification of RO Water Test Report & pre-test sample RO water collection for Lab test. 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 A.4 NA 5-Apr-2020
    2020
    7:30 AM H A R/A
    Arun Jithesh
    CANCELLED 24/Sep/2020 verified

    Tank Final Dimensional Check and Check List proper assembly of accessories and other ITR-M-1907A, INE-397-
    06-04-2020 to 09-04- Retheesh/ Vairamuthu/
    2253 M-INCO-2248 INCO MECHANICAL
    tank appurtenances at 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.2 QUA-FM-016, ITR-M- 5-Apr-2020
    2020
    8:00 AM H H W
    Arun Jithesh
    APPROVED 12/Apr/2020 verified
    1906A

    06-04-2020 to 09-04- Retheesh/ Vairamuthu/


    2254 M-INCO-2249 INCO MECHANICAL Mechanical / NDT clearance at 400-001B 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.3 ITR-M-1906A 5-Apr-2020
    2020
    8:30 AM H H W
    Arun Jithesh
    APPROVED 12/Apr/2020 verified

    06-04-2020 to 09-04- Retheesh/ Vairamuthu/


    2255 M-INCO-2250 INCO MECHANICAL Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ‘A’ items 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.4 INE-397-QUA-FM-045 5-Apr-2020
    2020
    9:00 AM H H W
    Arun Jithesh
    APPROVED 11/Apr/2020 verified

    Correctness of Testing arrangements especially size of blind flanges / vents / drains / 06-04-2020 to 09-04- Retheesh/ Vairamuthu/
    2256 M-INCO-2251 INCO MECHANICAL
    temporary piping (if any) and Cleanliness check
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 C.5 INE-397-QUA-FM-023 5-Apr-2020
    2020
    9:30 AM H W S
    Arun Jithesh
    APPROVED 12/Apr/2020 verified

    Internal bottom elevation measurements before hydro test & external level survey 06-04-2020 to 09-04- Retheesh/ Vairamuthu/ 12/Apr/2020
    2257 M-INCO-2252 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 C.6 INE-397-QUA-FM-022 5-Apr-2020
    2020
    10:00 AM H W S
    Arun Jithesh
    CANCELLED verified

    06-04-2020 to 14-04- Retheesh/ Vairamuthu/


    2258 M-INCO-2253 INCO MECHANICAL Settlement reading before and during water filling (25%, 50%, 75%) 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001- _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 D.1 INE-397-QUA-FM-022 5-Apr-2020
    2020
    10:30 AM H W RW
    Arun Jithesh
    APPROVED 29/Apr/2020 verified

    Final Weld Visual, Identification of joints for after (PWHT) M1, LS2, M2-LS2, N1 & N2lLS3 at Vairamuthu/
    2259 M-INCO-2254 INCO MECHANICAL
    Fire Water Tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 G.12 INE-397-QUA-FM-013 6-Apr-2020 7-Apr-2020 8:30 AM H W S Murugan
    Jithesh
    APPROVED 12/Apr/2020 verified

    Magnetic Particle Testing Completed Welds of Stress Relieved Assemblies (N1-LS1) at Fire Vairamuthu/
    2260 M-INCO-2255 INCO MECHANICAL
    Water Tank (540TK-001B)
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 G.8 NA 6-Apr-2020 7-Apr-2020 10:00 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 12/Apr/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 4th Horizontal Shell INE-397-QUA-FM-007, 07-04-2020 to 09-04- Vairamuthu/
    2261 M-INCO-2256 INCO MECHANICAL
    Seam SH14 Demineralized Water Tank (420TK-001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    6-Apr-2020
    2020
    8:30 AM H W S Osman
    Jithesh
    APPROVED 13/Apr/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Inspection of Local Deviation on Shell Seams (Banding) on 4th Shell Course (Tank 420TK- 07-04-2020 to 09-04- Vairamuthu/
    2262 M-INCO-2257 INCO MECHANICAL
    001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 6-Apr-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED 12/Apr/2020 verified

    Inspection of Shell Plumpness , Circularity of 4th Shell Course for Demineralizes water tank INE-397-QUA-FM-010, 07-04-2020 to 09-04- Vairamuthu/
    2263 M-INCO-2258 INCO MECHANICAL
    (420TK-001)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    6-Apr-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED 12/Apr/2020 verified

    Shell Diameter, Circularity & Plumbness of 6th Shell Course for Demineralized Water Tank INE-397-QUA-FM-010, 07-04-2020 to 08-04- Vairamuthu/
    2264 M-INCO-2259 INCO MECHANICAL
    (420TK-001A)
    420TK-001A DRP001-OUF-INC-540030-V-DFD-031-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    6-Apr-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    CANCELLED 14/Apr/2020 verified

    Retheesh/ Vairamuthu/
    2265 M-INCO-2260 INCO MECHANICAL Fit-up Inspection of Shell Nozzles 640TK-001 DRP001-OUF-INC-640030-V-DFD-133-001 to 003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 6-Apr-2020 7-Apr-2020 9:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 13/Apr/2020 verified

    Vairamuthu/
    2266 M-INCO-2261 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey. 540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003 & 004_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 C.6 INE-397-QUA-FM-022 6-Apr-2020 7-Apr-2020 9:00 AM H H S Murugan
    Jithesh
    APPROVED 11/Apr/2020 verified

    Vairamuthu/ 11/Apr/2020
    2267 M-INCO-2262 INCO MECHANICAL Material Identification of Root Structure 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 7-Apr-2020 8-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    08-04-2020 to 09-04- Vairamuthu/


    2268 M-INCO-2263 INCO MECHANICAL Fit-up Inspection of Stiffener Ring -1 to 4th Shell Course for DM Water Tank (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-0014_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 7-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Apr/2020 verified

    DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 & 050-001 Vairamuthu/


    2269 M-INCO-2264 INCO MECHANICAL Fit-up Inspection of Roof Structure, Roof Plate to Roof Plate at 440TK-001A 440TK-001A
    _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.1 INE-397-QUA-FM-006 7-Apr-2020 8-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 14/Apr/2020 verified

    Vairamuthu/
    2270 M-INCO-2265 INCO MECHANICAL Fit-up Inspection of Roof Structure, Roof at 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009 &013_ _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.1 INE-397-QUA-FM-006 7-Apr-2020 8-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 14/Apr/2020 verified

    08-04-2020 to 09-04- Vairamuthu/


    2271 M-INCO-2266 INCO MECHANICAL Location verification of Sump. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.1 INE-397-QUA-FM-013 7-Apr-2020
    2020
    9:30 AM H RW/S S Arun
    Jithesh
    APPROVED 19/May/2020 verified

    08-04-2020 to 09-04- Vairamuthu/


    2272 M-INCO-2267 INCO MECHANICAL Fit Up inspection of Sump to Bottom Plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.2 INE-397-QUA-FM-006 7-Apr-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 13/Apr/2020 verified

    08-04-2020 to 09-04- Vairamuthu/


    2273 M-INCO-2268 INCO MECHANICAL Material receiving inspection of N1 nozzle pipe, flange and supports. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 7-Apr-2020
    2020
    10:30 AM H S S Arun
    Jithesh
    APPROVED 12/Apr/2020 verified

    08-04-2020 to 09-04- Vairamuthu/


    2274 M-INCO-2269 INCO MECHANICAL Fit Up inspection of N1 nozzle pipe to flange. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 7-Apr-2020
    2020
    11:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 11/Apr/2020 verified

    08-04-2020 to 09-04- Vairamuthu/


    2275 M-INCO-2270 INCO MECHANICAL Fit Up inspection of N1 nozzle pipe support to bottom plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 7-Apr-2020
    2020
    11:30 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 11/Apr/2020 verified

    2276 MECHANICAL
    Correctness of Testing arrangements especially size of blind flanges / vents / 08-04-2020 to 12-04- W Vairamuthu/
    11/Apr/2020 verified
    M-INCO-2271 INCO 540TK-001B DRP001-OUF-INC-540030-V-DFD-017-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 C.5 INE-397-QUA-FM-023 7-Apr-2020 9:00 AM H S Murugan APPROVED
    drains / temporary piping (if any) and Cleanliness check 2020 Jithesh

    C.1, D.1 to D.7 08-04-2020 to 14-04-


    2277 M-INCO-2272 INCO PAINTING Intermediate Coating Inspection of Service Water Tank Roof External 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001-S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 7-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 15/Apr/2020 verified

    Location Marking Inspection of Roof Nozzle K1, K2, K4, M2 & N8 on Tank 640TK- Retheesh/ Vairamuthu/
    14/Apr/2020
    2278 M-INCO-2273 INCO MECHANICAL
    001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-019-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.1 INE-397-QUA-FM-013 8-Apr-2020 9-Apr-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    2279 M-INCO-2274 INCO MECHANICAL Material Identification of Roof Platform, Handrail for 520TK-051 520TK-051 DRP001-OUF-INC-520030-V-DFD-111-003, 004, 005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 8-Apr-2020 9-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 11/Apr/2020 verified

    Vairamuthu/
    2280 M-INCO-2275 INCO MECHANICAL Fit-up Inspection Roof Platform, Handrail 520TK-051 DRP001-OUF-INC-520030-V-DFD-111-003, 004, 005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1, W.6 INE-397-QUA-FM-006 8-Apr-2020 9-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 18/Apr/2020 verified

    Vairamuthu/
    2281 M-INCO-2276 INCO MECHANICAL Location Marking of roof nozzle 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001, 002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.1 INE-397-QUA-FM-013 8-Apr-2020 9-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 13/Apr/2020 verified

    Vairamuthu/
    2282 M-INCO-2277 INCO MECHANICAL Fit-up Inspection of Roof Nozzle 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001, 002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 8-Apr-2020 9-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 14/Apr/2020 verified

    Weld Visual Inspection of Roof Plate to Compression Ring , Compression Ring Vairamuthu/
    14/Apr/2020
    2283 M-INCO-2278 INCO MECHANICAL
    plates , compression ring to Shell Plate
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 8-Apr-2020 9-Apr-2020 8:00 AM H W R/A (L) Deepu
    Jithesh
    APPROVED verified

    Vairamuthu/
    2284 M-INCO-2279 INCO MECHANICAL Material receiving inspection of sump nozzle pipes and attachments. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 8-Apr-2020 9-Apr-2020 9:00 AM H S S Arun
    Jithesh
    APPROVED 13/Oct/2020 verified

    Vairamuthu/
    2285 M-INCO-2280 INCO MECHANICAL Fit Up inspection of sump pipe joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 8-Apr-2020 9-Apr-2020 9:30 AM H RW/S S Arun
    Jithesh
    APPROVED 3/May/2020 verified

    Vacuum Box Inspection of Roof Plate to Compression Ring, Compression n Ring to Vairamuthu/
    18/Apr/2020
    2286 M-INCO-2281 INCO MECHANICAL
    Compression Ring plate
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.3 INE-397-QUA-FM-008 8-Apr-2020 9-Apr-2020 8:00 AM H W R/A (L) Deepu
    Jithesh
    APPROVED verified

    C.1, D.1 to D.7 11-04-2020 to 17-04-


    2287 M-INCO-2282 INCO PAINTING Final Painting Inspection of Service Water Tank Roof External 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001-S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 8-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 16/Apr/2020 verified

    Final Painting internal Lining Inspection and Pinhole Holiday Detection Testing C.1, D.1 to D.7 12-04-2020 to 18-04-
    2288 M-INCO-2283 INCO PAINTING 400TK-002A DRP001-OUF-INC-400030-V-DFD-018-001-S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 8-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 13/Jun/2020 verified
    Inspection of Service Water Tank ROOF Internal

    2289 MECHANICAL Final Weld Visual, Identification of joints of joint (SV1-01, 02, 03, 04, SV1-07, 08, 11-04-2020 to 12-04- Vairamuthu/
    13/Apr/2020 verified
    M-INCO-2284 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 9-Apr-2020 9:00 AM H W S Murugan APPROVED
    09, 010, 011, 012 1st Course Vertical Seams at Fire Water Tank (540TK-001A) 2020 Jithesh

    2290 MECHANICAL Local Deviation of Shell Seams (Peaking) Inspection of 1st Course Vertical Seams 11-04-2020 to 12-04- Vairamuthu/
    12/Apr/2020 verified
    M-INCO-2285 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 9-Apr-2020 9:15 AM H W S Murugan APPROVED
    joints (SV1-01, 02, 03, 04 SV1-07, 08,09, 10, 11, 12) at FWT (540TK-001A) 2020 Jithesh

    11-04-2020 to 12-04- Vairamuthu/


    2291 M-INCO-2286 INCO MECHANICAL Fit-up Inspection of Sump N5, N9 at FWT (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD -119-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.2 INE-397-QUA-FM-006 9-Apr-2020
    2020
    9:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 16/Apr/2020 verified

    Material Receiving Inspection of Roof Platform & Handrail Diesel for Tank 640TK- 11-04-2020 to 12-04- Retheesh/ Vairamuthu/
    2292 M-INCO-2287 INCO MECHANICAL 640TK-001 DRP001-OUF-INC-640040-V-DFD-142-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 9-Apr-2020
    2020
    7:30 AM H W W
    Arun Jithesh
    APPROVED 18/Apr/2020 verified
    001

    11-04-2020 to 12-04- Retheesh/ Vairamuthu/ 18/Apr/2020


    2293 M-INCO-2288 INCO MECHANICAL Fit-up Inspection of Roof Plate RR-01 joint Diesel Day Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.1 INE-397-QUA-FM-006 9-Apr-2020
    2020
    8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Final Weld Visual, Identification of Shell to Compression Ring Plate on Tank INE-397-QUA-FM-007, 11-04-2020 to 12-04- Retheesh/ Vairamuthu/
    21/Apr/2020
    2294 M-INCO-2289 INCO MECHANICAL
    640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6
    016
    9-Apr-2020
    2020
    9:00 AM H W R/A (L)
    Arun Jithesh
    APPROVED verified

    Final Weld Visual, Inspection of Roof to Compression Ring Plate on Tank 640TK- INE-397-QUA-FM-007, 11-04-2020 to 12-04- Retheesh/ Vairamuthu/
    18/Apr/2020
    2295 M-INCO-2290 INCO MECHANICAL
    001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6
    016
    9-Apr-2020
    2020
    9:00 AM H W R/A (L)
    Arun Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joint & Dimensional Inspection of 1sr Shell INE-397-QUA-FM-007, 11-04-2020 to 13-04- Vairamuthu/ 20/Apr/2020
    2296 M-INCO-2291 INCO MECHANICAL
    course horizontal & vertical SH-01 & SH-V of Service Water Tank 400TK-002B
    400TK-002B DRP001-OUF-INC-400040-V-DFD-117-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    9-Apr-2020
    2020
    8:30 AM H W S Osman
    Jithesh
    APPROVED verified

    Inspection of Local Deviation on shell seams (peaking & banding) on 1st Shell 11-04-2020 to 13-04- Vairamuthu/
    21/Apr/2020
    2297 M-INCO-2292 INCO MECHANICAL
    Course 400TK-002B
    400TK-002B DRP001-OUF-INC-400040-V-DFD-017-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 9-Apr-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-010, 11-04-2020 to 13-04- Vairamuthu/


    2298 M-INCO-2293 INCO MECHANICAL Inspection of Shell Plumpness, Circularity of 1st Shell Course for 400TK-002B 400TK-002B DRP001-OUF-INC-400040-V-DFD-017-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    9-Apr-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    CANCELLED 16/Apr/2020 verified

    11-04-2020 to 12-04- Vairamuthu/


    2299 M-INCO-2294 INCO MECHANICAL Final Visual of Stiffener ring 1 of 4th Shell Course of DM Water Tank 420TK-001B 400TK-002B DRP001-OUF-INC-400040-V-DFD-017-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 9-Apr-2020
    2020
    9:30 AM H W S Osman
    Jithesh
    APPROVED 26/Apr/2020 verified

    Final Weld Visual, Identification of shell plate joints SV3-01 to SV3-17 (Tank 11-04-2020 to 14-04- Vairamuthu/
    31/May/2020
    2300 M-INCO-2295 INCO MECHANICAL
    510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 9-Apr-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED verified

    Inspection of Local deviation (Peaking ) on shell seams of 3rd course shell plate 11-04-2020 to 14-04- Vairamuthu/
    20/Apr/2020
    2301 M-INCO-2296 INCO MECHANICAL
    (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 9-Apr-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED verified

    11-04-2020 to 14-04- Vairamuthu/ 21/Apr/2020


    2302 M-INCO-2297 INCO MECHANICAL Final dimensional inspection of 3rd shell course (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-016 9-Apr-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    APPROVED verified

    11-04-2020 to 14-04- Vairamuthu/


    2303 M-INCO-2298 INCO MECHANICAL Fit Up inspection of bottom plate joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 9-Apr-2020
    2020
    10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 20/Apr/2020 verified

    Vairamuthu/
    2304 M-INCO-2299 INCO MECHANICAL Material Identification of Roof Platform and Handrail for 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-070-0067_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 9-Apr-2020 11-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 18/Apr/2020 verified

    Vairamuthu/
    2305 M-INCO-2300 INCO MECHANICAL Fit-up Inspection of Roof Platform and Handrail 440-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-070-0067_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1, W.6 INE-397-QUA-FM-006 9-Apr-2020 11-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 18/Apr/2020 verified

    12-04-2020 to 15-04- Vairamuthu/


    2306 M-INCO-2301 INCO MECHANICAL Fit-up Inspection of N1 Nozzle pipe to flange 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 11-Apr-2020
    2020
    11:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 20/Apr/2020 verified

    12-04-2020 to 15-04- Vairamuthu/


    2307 M-INCO-2302 INCO MECHANICAL Fit-up Inspection of N1 Nozzle pipe support to Bottom Plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 11-Apr-2020
    2020
    11:30 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 15/Apr/2020 verified

    Fit-up Inspection of 1st Course Shell Plate to Annular Plates joints SAH (except 12-04-2020 to 14-04- Vairamuthu/
    2308 M-INCO-2303 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 11-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Murugan
    Jithesh
    APPROVED 18/Apr/2020 verified
    70° to 110°) at FWT (540TK-001A)

    Final Weld Visual of Stiffener Ring -3 of 6th Shell Course of to Demin Water Tank 12-04-2020 to 13-04- Vairamuthu/
    20/Apr/2020
    2309 M-INCO-2304 INCO MECHANICAL
    420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 11-Apr-2020
    2020
    9:30 AM H W S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2310 M-INCO-2305 INCO MECHANICAL Material Receiving of Shell Plate S3 for DM Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 11-Apr-2020 12-Apr-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 18/Apr/2020 verified

    12-04-2020 to 14-04- Vairamuthu/ 14/Apr/2020


    2311 M-INCO-2306 INCO MECHANICAL Fit-up Inspection for Vertical Seam SV3 of DM water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 11-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2312 M-INCO-2307 INCO MECHANICAL Witnessing for Lab Test (Bend Test) WQT Plates for SMAW + FCAW Lonestar, Duqm N/A DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 A.6 NA 12-Apr-2020 13-Apr-2020 2:00 PM H W R/A (L) Arun
    Jithesh
    APPROVED 26/Apr/2020 verified

    DRP001-OUF-INC-440030-V-DFD-048-001, 002_Rev. S1, Vairamuthu/


    2313 M-INCO-2308 INCO MECHANICAL Location Marking of Roof Nozzle at 440TK-001A 440TK-001A
    DRP001-OUF-INC-440030-V-GAD-007-001 &002_Rev. O4
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.1 INE-397-QUA-FM-013 12-Apr-2020 13-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 20/Apr/2020 verified

    Vairamuthu/ 5/May/2020
    2314 M-INCO-2309 INCO MECHANICAL Fit-up Inspection of Sump Nozzle Pipe to Flange 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 12-Apr-2020 13-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED verified

    INE-397-QUA-FM-007, 13-04-2020 to 14-04- Retheesh/ Vairamuthu/


    2315 M-INCO-2310 INCO MECHANICAL Final Weld Visual, Inspection of Anchor Chair Support and Pad on tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4
    016
    12-Apr-2020
    2020
    9:00 AM H W S
    Arun Jithesh
    CANCELLED 20 April 2020

    13-04-2020 to 14-04- Retheesh/ Vairamuthu/


    2316 M-INCO-2311 INCO MECHANICAL Fit-up Inspection of Roof Nozzles on 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-119-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 12-Apr-2020
    2020
    9:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 23/Apr/2020 verified

    Surface Preparation and Primer Inspection of Potable Water Tank ROOF and DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 14-04-2020 to 20-04-
    25/Apr/2020
    2317 M-INCO-2312 INCO PAINTING
    SHELL internal for 400TK-001A
    400TK-001A OUF-INC-400030-V-DFD-003-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 13-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED verified

    INE-397-QUA-FM-007, 14-04-2020 to 15-04- Retheesh/ Vairamuthu/


    2318 M-INCO-2313 INCO MECHANICAL Final Weld Visual, Inspection of Roof Plate to roof plate joint on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001 _Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6
    016
    13-Apr-2020
    2020
    10:00 AM H W R/A (L)
    Arun Jithesh
    APPROVED 18/Apr/2020 verified

    2319 MECHANICAL Weld Visual of Roof Pass Welds & First Pass of Outside Welds 1st Course Shell 14-04-2020 to 16-04- Vairamuthu/
    16/Apr/2020 verified
    M-INCO-2314 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 13-Apr-2020 9:00 AM H RW/S S Murugan APPROVED
    Plates to Annular Plates at FWT (540TK-001A 2020 Jithesh

    Magnetic Particle Testing (MPT) the Initial Roof of the Inside Welds attaching the Shell 14-04-2020 to 16-04- Vairamuthu/
    2320 M-INCO-2315 INCO MECHANICAL
    Plates to the Bottom Plate 1st Course Shell Plate to Annular plates at FWT 540TK-001A
    540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 13-Apr-2020
    2020
    9:30 AM H W S Murugan
    Jithesh
    APPROVED 20/Apr/2020 verified

    Visual Inspection of Welds when 100% water ( at least 24 hours after the tank has INE-397-QUA-FM-021, 14-04-2020 to 15-04- Retheesh/ Vairamuthu/
    2321 M-INCO-2316 INCO MECHANICAL 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.2
    INE-397-QUA-FM-036
    13-Apr-2020
    2020
    9:30 AM H W R/A (L)
    Arun Jithesh
    APPROVED 29/Apr/2020 verified
    been filled to the maximum test height) of 400TK-001B

    14-04-2020 to 15-04- Retheesh/ Vairamuthu/


    2322 M-INCO-2317 INCO MECHANICAL Settlement reading when 100% water of tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.3 INE-397-QUA-FM-022 13-Apr-2020
    2020
    10:30 AM H W RW
    Arun Jithesh
    APPROVED 29/Apr/2020 verified

    Final Cleanliness, Dryness Check after Hydro test and Handover to Painting of 14-04-2020 to 16-04- Retheesh/ Vairamuthu/ 28/May/2020
    2323 M-INCO-2318 INCO MECHANICAL
    Tank 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.7 INE-397-QUA-FM-042 13-Apr-2020
    2020
    3:30 PM H H W
    Arun Jithesh
    APPROVED verified

    2324 MECHANICAL Final Weld Visual, Identification of joints for Horizontal Seam (SH2) (2A Plate only Vairamuthu/
    20/Apr/2020 verified
    M-INCO-2319 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 14-Apr-2020 14-Apr-2020 9:30 AM H W S Murugan APPROVED
    welding length 3500 mm) at FWT 540TK-001A Jithesh
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Local Deviation (Banding) Inspection of Horizontal Seam (SH-2) (2A Plate only Vairamuthu/
    2325 M-INCO-2320 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 14-Apr-2020 14-Apr-2020 9:45 AM H W S Murugan
    Jithesh
    APPROVED 16/Apr/2020 verified
    Welding length 3500 mm) at FWT 540TK-001A)

    Local Deviation (Peaking) Inspection of Vertical Seam (SV2-03 & SV2-04) at FWT Vairamuthu/
    2326 M-INCO-2321 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 14-Apr-2020 15-Apr-2020 8:00 AM H W S Murugan
    Jithesh
    APPROVED 16/Apr/2020 verified
    540TK-001A

    2327 MECHANICAL Local Deviation on (Banding) Inspection of Horizontal Seam SH1 at FWT 540TK- Vairamuthu/
    18/Apr/2020 verified
    M-INCO-2322 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 14-Apr-2020 15-Apr-2020 8:30 AM H W S Murugan APPROVED
    001A Jithesh

    15-04-2020 to 16-04- Vairamuthu/


    2328 M-INCO-2323 INCO MECHANICAL Material receiving inspection of staircase. 510TK-001B DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 14-Apr-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 21/Apr/2020 verified

    15-04-2020 to 16-04- Vairamuthu/


    2329 M-INCO-2324 INCO MECHANICAL Fit-Up inspection of staircase attachment. 510TK-001B DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 14-Apr-2020
    2020
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 21/Apr/2020 verified

    15-04-2020 to 16-04- Vairamuthu/ 18/Apr/2020


    2330 M-INCO-2325 INCO MECHANICAL Staircase installation 510TK-001B DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.6 ITR-M-1907A 14-Apr-2020
    2020
    10:30 AM H RW/S S Arun
    Jithesh
    CANCELLED verified

    15-04-2020 to 16-04- Vairamuthu/


    2331 M-INCO-2326 INCO MECHANICAL Fit-up Inspection for Vertical Seam SV4 of DM water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-0012_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 14-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 21/Apr/2020 verified

    Post Hydro-test sample RO Water Collection for Lab. Test before disposal of 15-04-2020 to 16-04- Retheesh/ Vairamuthu/
    19/May/2020
    2332 M-INCO-2327 INCO MECHANICAL
    400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.2 NA 14-Apr-2020
    2020
    3:30 PM H H S
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    2333 M-INCO-2328 INCO MECHANICAL Material Receiving of Shell Plate S4 for Demin Water Tank (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 15-Apr-2020 16-Apr-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 22/Apr/2020 verified

    2334 MECHANICAL Material Receiving Inspection of shell stairway Platform & Settlement marker & DRP001-OUF-INC-540030-V-DFD-125-001 to 006 & 124-005, 16-04-2020 to 19-04- Vairamuthu/
    21/Apr/2020 verified
    M-INCO-2329 INCO 540TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 15-Apr-2020 8:30 AM H S S Murugan APPROVED
    Earthling lug & instrument cable tray at FWT 540TK-001A 008_Rev. S1 2020 Jithesh

    2335 MECHANICAL Fit-up Inspection of Shell Stairway platform & settlement marker and earthing lug & DRP001-OUF-INC-540030-V-DFD-125-001 to 006 & 124-005, 16-04-2020 to 20-04- R/A (L) Vairamuthu/
    23/Apr/2020 verified
    M-INCO-2330 INCO 540TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 15-Apr-2020 9:00 AM H RW/S Murugan APPROVED
    instrument cable tray at FWT 540TK-001A 008_Rev. S1 2020 Jithesh

    16-04-2020 to 21-04- Retheesh/ Vairamuthu/


    2336 M-INCO-2331 INCO MECHANICAL Vacuum Box Test on Roof Plate on Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-132-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.3 INE-397-QUA-FM-008 15-Apr-2020
    2020
    10:00 AM H W R/A (L)
    Arun Jithesh
    APPROVED 28/Apr/2020 verified

    Surface Preparation and Primer Inspection of Potable Water Tank ROOF and DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 18-04-2020 to 24-04-
    2337 M-INCO-2332 INCO PAINTING 400TK-001A DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 16-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 27/Apr/2020 verified
    SHELL External for 400TK-001A OUF-INC-400030-V-DFD-003-001 _Rev. S1

    16-04-2020 to 18-04- Vairamuthu/


    2338 M-INCO-2333 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH3 of DM water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 15-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 21/Apr/2020

    DRP001-OUF-INC-540030-V-DFD-119-001, 002 & 120-001& 16-04-2020 to 22-04- Vairamuthu/


    2339 M-INCO-2334 INCO MECHANICAL Material Receiving Inspection of Internal Piping & pipe support at FWT 540TK-001A 540TK-001A 002_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 15-Apr-2020
    2020
    9:30 AM H S S Murugan
    Jithesh
    APPROVED 21/Apr/2020 verified

    DRP001-OUF-INC-540030-V-DFD-119-001, 002 & 120-001& 16-04-2020 to 22-04- Vairamuthu/


    2340 M-INCO-2335 INCO MECHANICAL Fit-up Inspector of internal piping & pip[e support at FWT 540TK-001A 540TK-001A
    002_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 15-Apr-2020
    2020
    10:00 AM H S S Murugan
    Jithesh
    APPROVED 26/Apr/2020 verified

    18-04-2020 to 23-04- Vairamuthu/


    2341 M-INCO-2336 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 to 4 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2342 M-INCO-2337 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 and 2 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2343 M-INCO-2338 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 to 4 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2344 M-INCO-2339 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 to 3 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2345 M-INCO-2340 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 to 3 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2346 M-INCO-2341 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 to 6 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2347 M-INCO-2342 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 to 6 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    APPROVED 23/Apr/2020

    18-04-2020 to 23-04- Vairamuthu/


    2348 M-INCO-2343 INCO MECHANICAL Material Receiving Inspection of Shell Course 1 and 2 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 23/Apr/2020

    Vairamuthu/
    2349 M-INCO-2344 INCO MECHANICAL Material Receiving of SHELL plates S4 for Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020 18-Apr-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 21/Apr/2020 verified

    18-04-2020 to 20-04- Vairamuthu/


    2350 M-INCO-2345 INCO MECHANICAL Fit-up Inspection for Vertical Seam SV4 of Service Water Tank (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 16-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 20/Apr/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Sump N5 & N9 at INE-397-QUA-FM-007, Vairamuthu/
    2351 M-INCO-2346 INCO MECHANICAL
    FWT (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-119-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.6
    016
    16-Apr-2020 18-Apr-2020 8:30 AM H W S Murugan
    Jithesh
    APPROVED 22/Apr/2020 verified

    19-04-2020 to 20-04- Retheesh/ Vairamuthu/


    2352 M-INCO-2347 INCO MECHANICAL Fit-Up inspection of internal pipe to flange (K1, K2, N4,and N7) 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 18-Apr-2020
    2020
    9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 28/Apr/2020 verified

    18-04-2020 to 19-04- Vairamuthu/


    2353 M-INCO-2348 INCO MECHANICAL Material Receiving inspection of Earthing lug and settlement markers 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 22/Apr/2020 verified

    18-04-2020 to 19-04- Vairamuthu/


    2354 M-INCO-2349 INCO MECHANICAL Fit-up Inspection of Earthling lug and settlement markers 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 16-Apr-2020
    2020
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 22/Apr/2020 verified

    18-04-2020 to 19-04- Vairamuthu/


    2355 M-INCO-2350 INCO MECHANICAL Material Receiving Inspection of Pipe Support Clips 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-013 _Rev. O1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 16-Apr-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 21/Apr/2020 verified

    Magnetic Particle Testing (MPT) Temporary Removed areas on Shell Plates of Materials
    2356 MECHANICAL Group IV, IVA, V, VI Materials on 1st Course Shell Plates at Fire Water Tank (540-TK- 540TK-001A 19-04-2020 to 21-04- R/A (L) Vairamuthu/ 28/Apr/2020 verified
    M-INCO-2351 INCO DRP001-OUF-INC-540030-V-DFD-117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 18-Apr-2020 8:15 AM H W Murugan APPROVED
    2020 Jithesh
    001A)

    2357 MECHANICAL Fit-up Inspection of Annular Plates to Bottom Sketch Plates joint FWT 540TK-001B 540TK-001A 19-04-2020 to 20-04- R/A (L) Vairamuthu/
    22/Apr/2020 verified
    M-INCO-2352 INCO DRP001-OUF-INC-540030-V-DFD-116-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 18-Apr-2020 8:45 AM H RW/S Murugan APPROVED
    (AB-01) 2020 Jithesh

    Fit-up Inspection of 3rd course to 4th course shell plate horizontal joint SH3 (Tank 19-04-2020 to 20-04- Vairamuthu/
    21/Apr/2020
    2358 M-INCO-2353 INCO MECHANICAL
    510TK-001A).
    510TK-001A DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 18-Apr-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    Vairamuthu/ 24/Apr/2020
    2359 M-INCO-2354 INCO MECHANICAL Fit-Up inspection of pipe support clip. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 18-Apr-2020 19-Apr-2020 9:30 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    19-04-2020 to 20-04- Vairamuthu/


    2360 M-INCO-2355 INCO MECHANICAL Fit-Up inspection of cable tray support. 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-013 _Rev. 01 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 18-Apr-2020
    2020
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 21/Apr/2020 verified

    19-04-2020 to 20-04- Vairamuthu/


    2361 M-INCO-2356 INCO MECHANICAL Material Identification of Fire Fighting pad Plate 520TK-051 DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 18-Apr-2020
    2020
    10:30 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 19/May/2020 verified

    19-04-2020 to 22-04- Vairamuthu/


    2362 M-INCO-2357 INCO MECHANICAL Fit-up Inspection of Fire Fighting Pad Plate (Ring 5) 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-037_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 18-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 28/Apr/2020 verified

    20-04-2020 to 21-04- Vairamuthu/


    2363 M-INCO-2358 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH-04 of Demin water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 19-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 26/Apr/2020 verified

    Location Marking Inspection of Shell Nozzle (N1, N2, N4 & N8) for Service Water 20-04-2020 to 21-04- Vairamuthu/
    5/May/2020
    2364 M-INCO-2359 INCO MECHANICAL
    Tank 400TK-002B
    400TK-002B DRP001-OUF-INC-40030-V-DFD-031-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 19-Apr-2020
    2020
    8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Fit-up Inspection for Shell to Annular Plate (SAH) of Service Water Tank (400TK- 20-04-2020 to 21-04- Vairamuthu/ 5/May/2020
    2365 M-INCO-2360 INCO MECHANICAL
    002B)
    400TK-002B DRP001-OUF-INC-40030-V-DFD-017-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 19-Apr-2020
    2020
    9:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    2366 MECHANICAL Final Weld Visual, Identification of joints for 1st. Course Shell Plate to Annular 20-04-2020 to 22-04- Vairamuthu/
    23/Apr/2020 verified
    M-INCO-2361 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7 INE-397-QUA-FM-007 19-Apr-2020 8:15 AM H W W Murugan APPROVED
    Plates joints (SAH 0 to 70 & 110 to 360) inside & outside at FWT 540TK-001A 2020 Jithesh

    Magnetic Particle Testing (MPT) Final Weld of joints for 1st Course Shell Plate to
    20-04-2020 to 22-04- Vairamuthu/
    2367 M-INCO-2362 INCO MECHANICAL Annular Plates joints (SAH 0 to 70 & 110 to 360) inside & outside only at FWT 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 19-Apr-2020
    2020
    8:30 AM H W S Murugan
    Jithesh
    APPROVED 28/Apr/2020 verified
    540TK-001A

    2368 MECHANICAL Final Weld Visual, Identification of joints for Internal Piping & Piping support at FWT 20-04-2020 to 23-04- Vairamuthu/
    29/Apr/2020 verified
    M-INCO-2363 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-119 & 120-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 19-Apr-2020 9:00 AM H W W Murugan APPROVED
    540TK-001A 2020 Jithesh

    Retheesh/ Vairamuthu/
    2369 M-INCO-2364 INCO MECHANICAL Material Receiving Inspection of Internal Pipe Flanges at 400TK-001A 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-003 19-Apr-2020 20-Apr-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 29/Apr/2020 verified

    Vairamuthu/
    2370 M-INCO-2365 INCO MECHANICAL Location Marking of Roof Nozzle 440TK-002B DRP001-OUF-INC-44030-V-DFD-063-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 19-Apr-2020 20-Apr-2020 10:30 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    Material Receiving Inspection of Manhole Davit Arm & Name plate Bracket &
    2371 MECHANICAL 21-04-2020 to 22-04- Vairamuthu/ 23/Apr/2020 verified
    M-INCO-2366 INCO Manhole Cover Flanges at FWT (540TK-001A) M11 M2, M3 M4 & Overflow Nozzle 540TK-001A DRP001-OUF-INC-540030-V-DFD-121-001 & 119 001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 20-Apr-2020
    2020
    9:00 AM H W W Murugan
    Jithesh
    APPROVED
    N6 Supports)

    2372 MECHANICAL
    Fit-up Inspection of Manhole Davit Arm & Name Plate Bracket and N6 Overflow 21-04-2020 to 22-04- R/A (L) Vairamuthu/
    5/May/2020 verified
    M-INCO-2367 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-121-001 & 119 001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 20-Apr-2020 9:00 AM H RW/S Murugan APPROVED
    nozzle at FWT 540TK-001A (M1, M2, N6) 2020 Jithesh

    DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 20-04-2020 to 25-04-


    2373 M-INCO-2368 INCO PAINTING Final Painting Inspection of Potable Water Tank ROOF and SHELL External 400TK-001A
    OUF-INC-400030-V-DFD-003-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 20-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 31/May/2020 verified

    21-04-2020 to 22-04- Vairamuthu/ 26/Apr/2020


    2374 M-INCO-2369 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH-04 of Service Water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 20-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd Shell INE-397-QUA-FM-007, 21-04-2020 to 22-04- Vairamuthu/
    6/May/2020
    2375 M-INCO-2370 INCO MECHANICAL
    Course Horizontal & Vertical SH-03 & S03-V (420TK-001B)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    20-Apr-2020
    2020
    8:30 AM H W S Osman
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-010, 21-04-2020 to 22-04- Vairamuthu/


    2376 M-INCO-2371 INCO MECHANICAL Inspection of Shell Plumbness, Circularity of 3rd Shell Course for 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    20-Apr-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED 28/Apr/2020 verified

    Inspection of Local Deviation on Shell Seams (Peaking & Banding) on 3rd Shell 21-04-2020 to 22-04- Vairamuthu/ 26/Apr/2020
    2377 M-INCO-2372 INCO MECHANICAL
    Course 420TK-001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7 INE-397-QUA-FM-012 20-Apr-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    21-04-2020 to 22-04- Vairamuthu/


    2378 M-INCO-2373 INCO MECHANICAL Fit-up Inspection of Roof Nozzle (N8A, N8B, N9, N10, K1, K2, M3, M4) 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 20-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 5/May/2020 verified

    21-04-2020 to 22-04- Vairamuthu/


    2379 M-INCO-2374 INCO MECHANICAL Fit-up Inspection of Roof Nozzle (K3, K5, K6A, K6B) 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 20-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 28/Apr/2020 verified

    Vairamuthu/
    2380 M-INCO-2375 INCO MECHANICAL Final Weld Visual Inspection of Earthing lug and Settlement markers 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 20-Apr-2020 21-Apr-2020 10:30 AM H W S Arun
    Jithesh
    APPROVED 26/Apr/2020 verified

    Vairamuthu/
    2381 M-INCO-2376 INCO MECHANICAL Material Receiving Inspection of Instrument Cable Tray Support Cleats 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 21-Apr-2020 22-Apr-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 28/Apr/2020 verified

    Vairamuthu/
    2382 M-INCO-2377 INCO MECHANICAL Fit-up Inspection of Instrument Cable Tray Support Cleats 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 21-Apr-2020 22-Apr-2020 9:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 28/Apr/2020 verified

    Magnetic Particle Testing (MPT) on Temporary weld removed areas and Arc Strike 22-04-2020 to 23-04- Vairamuthu/ 29/Apr/2020
    2383 M-INCO-2378 INCO MECHANICAL
    Removal Areas on 1st course shell plates
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 21-Apr-2020
    2020
    10:00 AM H W R/A (L) Arun
    Jithesh
    CANCELLED verified

    Magnetic Particle Testing (MPT) on Temporary weld removed areas and Arc Strike 22-04-2020 to 23-04- Vairamuthu/
    2384 M-INCO-2379 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 21-Apr-2020
    2020
    10:30 AM H W R/A (L) Arun
    Jithesh
    CANCELLED 29/Apr/2020 verified
    Removal Areas on 3rd course shell plates

    Retheesh/ Vairamuthu/
    2385 M-INCO-2380 INCO MECHANICAL Final Weld Visual Inspection of Internal Pipe to Flange joint (K1, K2 N4 & N7) 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001- _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 21-Apr-2020 22-Apr-2020 9:00 AM H W S
    Arun Jithesh
    APPROVED 28/Apr/2020 verified

    2386 MECHANICAL 22-04-2020 to 23-04- R/A (L) Vairamuthu/ 26/Apr/2020 verified


    M-INCO-2381 INCO Fit-up Inspection of CP clit for Tank External at FWT (540TK-001A) 540TK-001A DRP001-OUF-INC-540030-V-DFD-124-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 21-Apr-2020
    2020
    9:00 AM H RW/S Murugan
    Jithesh
    APPROVED

    Vairamuthu/
    2387 M-INCO-2382 INCO MECHANICAL Material Receiving of Shell Plates S2 for DM Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 21-Apr-2020 22-Apr-2020 8:00 AM H W W Osman
    Jithesh
    APPROVED 28/Apr/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    22-04-2020 to 24-04- Vairamuthu/


    2388 M-INCO-2383 INCO MECHANICAL Fit-up Inspection for Vertical Seam SV2 for 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003 & 004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 21-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 27/Apr/2020 verified

    Vairamuthu/
    2389 M-INCO-2384 INCO MECHANICAL Material receiving inspection of name plate bracket. 510TK-001B DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 22-Apr-2020 23-Apr-2020 9:00 AM H W W Arun
    Jithesh
    CANCELLED 7/May/2020 verified

    Vairamuthu/
    2390 M-INCO-2385 INCO MECHANICAL Fit-Up inspection of name plate bracket. 510TK-001B DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 22-Apr-2020 23-Apr-2020 9:30 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 26/Apr/2020 verified

    2391 MECHANICAL
    Final Weld Visual, Identification of Joints for Annular Plates to Bottom Sketch 23-04-2020 to 25-04- Vairamuthu/
    28/Apr/2020 verified
    M-INCO-2386 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7 INE-397-QUA-FM-007 22-Apr-2020 3:30 PM H W S Murugan APPROVED
    Plates joints (AB-01) at FWT 540TK-001A 2020 Jithesh

    2392 MECHANICAL Fit-up Inspection of 1st Shell Course Shell Plates (SV1-05 & SV1-06) at FWT 23-04-2020 to 25-04- Vairamuthu/
    3/May/2020 verified
    M-INCO-2387 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 22-Apr-2020 3:45 PM H RW/S S Murugan APPROVED
    540TK-001A 2020 Jithesh

    Surface Preparation and First Final Coat Inspection of Potable Water Tank PIPE DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 22-04-2020 to 28-04- 4/May/2020
    2393 M-INCO-2388 INCO PAINTING
    Internal for 400TK-001A
    400TK-001A OUF-INC-400030-V-DFD-003-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 22-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED verified

    Vairamuthu/
    2394 M-INCO-2389 INCO MECHANICAL Fit-Up inspection of N1 nozzle to plate flange. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 22-Apr-2020 23-Apr-2020 10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 28/Apr/2020 verified

    25-04-20 20 to 28-04- Vairamuthu/


    2395 M-INCO-2390 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH3 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 23-Apr-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    CANCELLED 28/Apr/2020 verified

    2396 MECHANICAL Inspection of Local deviation (Banding ) on shell seams of 3rd to 4th course shell 25-04-20 20 to 28-04- Vairamuthu/
    28/Apr/2020
    M-INCO-2391 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 23-Apr-2020 9:30 AM H W S Arun CANCELLED
    plate (Tank 510TK-001A). 2020 Jithesh

    INE-397-QUA-FM-010, 25-04-2020 to 27-04- Vairamuthu/


    2397 M-INCO-2392 INCO MECHANICAL Inspection of shell diameter, circularity, plumbness of 3rd course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    23-Apr-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    CANCELLED 27/Apr/2020 verified

    25-04-2020 to 26-04- Vairamuthu/


    2398 M-INCO-2393 INCO MECHANICAL Fit-Up inspection of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 23-Apr-2020
    2020
    10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 5/May/2020 verified

    Internal Bottom Elevation Measurement after Hydro Test & External Level Survey 25-04-2020 to 30-04- Retheesh/ Vairamuthu/
    13/May/2020
    2399 M-INCO-2394 INCO MECHANICAL
    on 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-DFD-001-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.3 INE-397-QUA-FM-022 23-Apr-2020
    2020
    10:30 AM H W S
    Arun Jithesh
    APPROVED verified

    25-04-2020 to 26-04- Retheesh/ Vairamuthu/


    2400 M-INCO-2395 INCO MECHANICAL Settlement Reading after Complete Draining on Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 E.2 INE-397-QUA-FM-022 23-Apr-2020
    2020
    10:00 AM H W R/A (L)
    Arun Jithesh
    CANCELLED 28/Apr/2020 verified

    25-04-2020 to 26-04- Vairamuthu/


    2401 M-INCO-2396 INCO MECHANICAL Fit-up |Inspection for Horizontal Seam SH-02 of DM water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 23-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 28/Apr/2020 verified

    2402 MECHANICAL
    Vacuum Box Test on Bottom Plates and Annular Plates Welds (VBT) at FWT 25-04-2020 to 30-04- Vairamuthu/
    17/May/2020 verified
    M-INCO-2397 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.3 INE-397-QUA-FM-008 23-Apr-2020 8:00 AM H RW/S S Murugan APPROVED
    540TK-001A 2020 Jithesh

    Magnetic Particle Testing (MPT) Temporary Removed areas on Annular Plates of 25-04-2020 to 27-04- Vairamuthu/
    2403 M-INCO-2398 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 23-Apr-2020
    2020
    9:30 AM H W R/A (L) Murugan
    Jithesh
    APPROVED 5/May/2020 verified
    Material Group IV, IVA, V, VI Materials at FWT 540TK-001A

    Magnetic Particle Testing (MPT) for Internal & External Permanent attachment
    DRP001-OUF-INC-540030-V-DFD-117-001 & 119-001 , 002 and 25-04-2020 to 30-04- Vairamuthu/
    2404 M-INCO-2399 INCO MECHANICAL welds for Material Group IV, IVA, V, VI materials on 4th Shell Course to 1st Course 540TK-001A 120-001, 002 & _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 23-Apr-2020
    2020
    9:00 AM H W R/A (L) Murugan
    Jithesh
    APPROVED 5/May/2020 verified
    Shell Plates & Bottom Plates Permanent attachment at FWT 540TK-001A

    Weld Visual Inspection of External Permanent attachment welds for Staircase


    DRP001-OUF-INC-540030-V-DFD-117-001 & 124-006 , 008and 25-04-2020to 30-04- Vairamuthu/
    2405 M-INCO-2400 INCO MECHANICAL Earthing lug, settlement mark CP cleat & Instrument Cable Tray joints at FWT 540TK-001A 125-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 23-Apr-2020
    2020
    9:00 AM H W W Murugan
    Jithesh
    APPROVED 3/May/2020 verified
    540TK-001A

    25/04/2020 to 27-04- Retheesh/ Vairamuthu/


    2406 M-INCO-2401 INCO MECHANICAL Draining (after hydro test) Cleanliness of Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.1 INE-397-QUA-FM-055 23-Apr-2020
    2020
    9:30 AM H H S
    Arun Jithesh
    CANCELLED 16/Jun/2020 verified

    25/04/2020 to 27-04- Vairamuthu/


    2407 M-INCO-2402 INCO MECHANICAL Fit-up Inspection of Bottom Plate short Seam (BS19, 20, 36, 37) 400TK-002B DRP001-OUF-INC-40030-V-DFD-016-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 23-Apr-2020
    2020
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 30/Apr/2020 verified

    Fit-up Inspection of Bottom Long (BL-07 & BL-12) Seam of Service water Tank Vairamuthu/
    30/Apr/2020
    2408 M-INCO-2403 INCO MECHANICAL
    400TK-002B
    400TK-002B DRP001-OUF-INC-440030-V-DFD-016-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 23-Apr-2020 25-Apr-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2409 M-INCO-2404 INCO MECHANICAL Fit-up Inspection of Handrail 440-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-009-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1, W.6 INE-397-QUA-FM-006 23-Apr-2020 25-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 28/Apr/2020 verified

    Vairamuthu/
    2410 M-INCO-2405 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure (440TK-001A) 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 23-Apr-2020 25-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    CANCELLED 28/May/2020 verified

    25-04-20 20to 27-04- Vairamuthu/


    2411 M-INCO-2406 INCO MECHANICAL Final Weld Visual Inspection of Roof Plates 440TK-001A 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 23-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    2412 MECHANICAL Fit-up Inspection of Annular Plates to Bottom Sketch Plates joints (70 to 110) at R/A (L) Vairamuthu/
    28/Apr/2020 verified
    M-INCO-2407 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 25-Apr-2020 26-Apr-2020 9:00 AM H RW/S Murugan APPROVED
    FWT (AB-01) 540TK-001A Jithesh

    Vairamuthu/
    2413 M-INCO-2408 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-009_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 23-Apr-2020 25-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    Vairamuthu/
    2414 M-INCO-2409 INCO MECHANICAL Final Weld Visual Inspection of Roof Plates 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 23-Apr-2020 25-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 5/May/2020 verified

    25-04-2020 to 27-04- Vairamuthu/


    2415 M-INCO-2410 INCO MECHANICAL Fit-up Inspection of N1 Nozzle pipe support to Bottom Plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 23-Apr-2020
    2020
    11:30 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 30/Apr/2020 verified

    Vairamuthu/
    2416 M-INCO-2411 INCO MECHANICAL Fit-up Inspection of Roof Platform and Handrail 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-070-0067_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1, W.6 INE-397-QUA-FM-006 25-Apr-2020 26-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    Vairamuthu/
    2417 M-INCO-2412 INCO MECHANICAL Fit-up Inspection of Roof Plate 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-006 25-Apr-2020 26-Apr-2020 8:00 AM H W R/A (L) Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    Vairamuthu/
    2418 M-INCO-2413 INCO MECHANICAL Location Marking of Roof Nozzle 440TK-002B DRP001-OUF-INC-440030-V-GAD-009-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.1 INE-397-QUA-FM-013 25-Apr-2020 26-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    2419 MECHANICAL Final Weld Visual Identification for Bottom Plate joints (BS10 & BS23) at FWT Vairamuthu/ 29/Apr/2020 verified
    M-INCO-2414 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 25-Apr-2020 26-Apr-2020 9:00 AM H W W Murugan APPROVED
    540TK-001A Jithesh

    Final Weld Visual, Identification of internal pipe to flange joint (J7) of nozzle N3, N4, 27-04-2020 to 28-04- Vairamuthu/
    3/May/2020
    2420 M-INCO-2415 INCO MECHANICAL
    N5 and N6.
    510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-007 26-Apr-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of sump to bottom plate joint (CS4) of nozzle N3, 27-04-2020 to 28-04- Vairamuthu/
    3/May/2020
    2421 M-INCO-2416 INCO MECHANICAL
    N4, N5 and N6.
    510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.7 INE-397-QUA-FM-007 26-Apr-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED verified

    Material receiving inspection of gauge well and still well pipe (K1, K2, N9) and 27-04-2020 to 28-04- Vairamuthu/ 3/May/2020
    2422 M-INCO-2417 INCO MECHANICAL
    supports.
    510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 26-Apr-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    27-04-2020 to 28-04- Vairamuthu/


    2423 M-INCO-2418 INCO MECHANICAL Final Weld Visual, Identification of cable tray support joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 26-Apr-2020
    2020
    10:30 AM H W S Arun
    Jithesh
    APPROVED 3/May/2020 verified

    27-04-2020 to 28-04- Vairamuthu/


    2424 M-INCO-2419 INCO MECHANICAL Final Weld Visual, Identification of staircase attachment joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 26-Apr-2020
    2020
    11:00 AM H W S Arun
    Jithesh
    APPROVED 5/May/2020 verified

    27-04-2020 to 28-04- Vairamuthu/


    2425 M-INCO-2420 INCO MECHANICAL Material receiving inspection of 2nd course shell plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 26-Apr-2020
    2020
    11:30 AM H W W Arun
    Jithesh
    APPROVED 3/May/2020 verified

    Fit-up Inspection of 2nd course shell plate vertical joints SV2-01 to SV2-17 (Tank 27-04-2020 to 28-04- Vairamuthu/
    3/May/2020
    2426 M-INCO-2421 INCO MECHANICAL
    510TK-001A)
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 26-Apr-2020
    2020
    11:30 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    27-04-2020 to 28-04- Vairamuthu/


    2427 M-INCO-2422 INCO MECHANICAL Material receiving inspection of shell man way davit arm. 510TK-001B DRP001-OUF-INC-510030-V-DFD-092-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 26-Apr-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 5/May/2020 verified

    27-04-2020 to 28-04- Vairamuthu/ 2/May/2020


    2428 M-INCO-2423 INCO MECHANICAL Fit-up Inspection of shell man way davit arm joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-092-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 26-Apr-2020
    2020
    10:30 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED verified

    27-04-2020 to 28-04- Vairamuthu/


    2429 M-INCO-2424 INCO MECHANICAL Hardness Testing of Weld joint on 3rd. Shell Vertical Course (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 26-Apr-2020
    2020
    9:00 AM H RW S Osman
    Jithesh
    APPROVED 30/Apr/2020 verified

    Vairamuthu/
    2430 M-INCO-2425 INCO MECHANICAL Fit-up Inspection of Roof Nozzle (SF) 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 26-Apr-2020 27-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 3/May/2020 verified

    27-04-2020 to 28-04- Vairamuthu/


    2431 M-INCO-2426 INCO MECHANICAL Hardness Testing of 1st. Course Vertical Weld joints (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 26-Apr-2020
    2020
    11:30 AM H RW/S S Arun
    Jithesh
    CANCELLED 20/May/2020 verified

    Vairamuthu/
    2432 M-INCO-2427 INCO MECHANICAL Material Identification of External Pipe Support Cleats 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 26-Apr-2020 27-Apr-2020 8:00 AM H W W Deepu
    Jithesh
    CANCELLED 24/Sep/2020 verified

    Vairamuthu/
    2433 M-INCO-2428 INCO MECHANICAL Fit-up Inspection of External Pipe Support Cleats 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 26-Apr-2020 27-Apr-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 29/Apr/2020

    Final Weld Visual, Identification of joints & Dimensional Inspection of 4th Shell
    INE-397-QUA-FM-007, 27-04-2020 to 29-04- Vairamuthu/ 9/May/2020
    2434 M-INCO-2429 INCO MECHANICAL Course Horizontal & Vertical SH-4 & S4-V1 to S4-V10 of DM Water tank 420TK- 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    26-Apr-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified
    001A

    Inspection of Local Deviation on Shell Seams (Peaking & Banding) on 4th Shell 27-04-2020 to 29-04- Vairamuthu/
    6/May/2020
    2435 M-INCO-2430 INCO MECHANICAL
    Course
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 26-Apr-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    Inspection of Shell Plumbness , Circularity of 4th Shell Course for DM water tank INE-397-QUA-FM-010, 27-04-2020 to 29-04- Vairamuthu/
    19/May/2020
    2436 M-INCO-2431 INCO MECHANICAL
    420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    26-Apr-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 4th. Shell
    INE-397-QUA-FM-007, 27-04-2020 to 29-04- Vairamuthu/ 9/May/2020
    2437 M-INCO-2432 INCO MECHANICAL Course Horizontal & Vertical SH-4 & SV4-01 to SV4-09 and SV5-06 of 400TK- 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    26-Apr-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified
    002A

    Inspection of Local Deviation on Shell Seams (Peaking & Banding) on 4th Shell 27-04-2020 to 29-04- Vairamuthu/
    6/May/2020
    2438 M-INCO-2433 INCO MECHANICAL
    Course
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 26-Apr-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    Inspection of Shell Plumbness, Circularity of 4th Shell Course for Service Water INE-397-QUA-FM-010, 27-04-2020 to 29-04- Vairamuthu/
    10/May/2020
    2439 M-INCO-2434 INCO MECHANICAL
    Tank 400TK-002A
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    26-Apr-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    2440 MECHANICAL Final Weld Visual, Identification of joints & Final Dimensional Inspection of 1st. INE-397-QUA-FM-007, 27-04-2020 to 28-04- Vairamuthu/ 5/May/2020 verified
    M-INCO-2435 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 26-Apr-2020 3:30 PM H W W Murugan APPROVED
    Shell Course Shell Plates (SV1-05 & SV1-06) FWT 540TK-001A 016 2020 Jithesh

    2441 MECHANICAL Local Deviation on Shell Seams (Peaking) inspection of 1st. Course Shell Plate 27-04-2020 to 28-04- Vairamuthu/
    4/May/2020 verified
    M-INCO-2436 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 26-Apr-2020 3:45 PM H W S Murugan APPROVED
    Joints SV1-05, SV1-06 at Fire Water Tank (540-TK-001A) 2020 Jithesh

    27-04-2020 to 28-04- Vairamuthu/


    2442 M-INCO-2437 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH1 (1A Plate only) at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 26-Apr-2020
    2020
    9:00 AM H RW/S S Murugan
    Jithesh
    APPROVED 3/May/2020 verified

    2443 MECHANICAL Hardness Testing of Weld joints (SV2-03 & SV2-04) (SV1-01,02, 03, 04, 05, 06, 07, 27-04-2020 to 28-04- Vairamuthu/
    5/May/2020 verified
    M-INCO-2438 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 26-Apr-2020 9:00 AM H RW/S S Murugan APPROVED
    08, on 3rd. Shell Vertical Course (540TK-001B) 2020 Jithesh

    28-04-2020 to 30-04- Vairamuthu/


    2444 M-INCO-2439 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH1 (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 27-Apr-2020
    2020
    7:30 AM H W S Arun
    Jithesh
    CANCELLED 29/Apr/2020 verified

    Inspection of Local deviation (Banding ) on shell seams of 1st to 2nd course shell 28-04-2020 to 30-04- Vairamuthu/
    29/Apr/2020
    2445 M-INCO-2440 INCO MECHANICAL
    plate (Tank 510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 27-Apr-2020
    2020
    8:00 AM H W S Arun
    Jithesh
    CANCELLED verified

    28-04-2020 to 30-04- Vairamuthu/ 5/May/2020


    2446 M-INCO-2441 INCO MECHANICAL Weld Visual inspection of root pass weld of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 27-Apr-2020
    2020
    8:30 AM H RW S Arun
    Jithesh
    APPROVED verified

    28-04-2020 to 30-04- Vairamuthu/


    2447 M-INCO-2442 INCO MECHANICAL Magnetic particle testing of root pass weld of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 27-Apr-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED 3/May/2020 verified

    28-04-2020 to 30-04- Vairamuthu/


    2448 M-INCO-2443 INCO MECHANICAL Fit-Up inspection of gauge well and still well pipe (K1, K2, N9) to flange joint. 510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 27-Apr-2020
    2020
    9:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 3/May/2020 verified

    Surface Preparation and Primer Inspection of Potable Water Tank ROOF and DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 28-04-2020 to 04-05- 13/May/2020
    2449 M-INCO-2444 INCO PAINTING
    SHELL External
    400TK-001B OUF-INC-400030-V-DFD-003-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 27-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED verified

    2450 MECHANICAL Fit-up Inspection of CP Cleat to Tank Internal (CPC 15 to CPC 36) at FWT 540TK- 28-04-2020 to 29-04- R/A (L) Vairamuthu/
    verified
    M-INCO-2445 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-124-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 27-Apr-2020 9:00 AM H RW/S Murugan APPROVED
    001A 2020 Jithesh
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    2451 M-INCO-2446 INCO MECHANICAL Material receiving inspection of name plate bracket. 510TK-001B DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 27-Apr-2020 28-Apr-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 3/May/2020 verified

    Vairamuthu/
    2452 M-INCO-2447 INCO MECHANICAL Fit-Up inspection of name plate bracket. 510TK-001B DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 27-Apr-2020 28-Apr-2020 9:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 3/May/2020 verified

    Final Weld Visual, Identification gauge well and still well pipe (K1, K2, N9) to flange 28-04-2020 to 30-04- Vairamuthu/
    3/May/2020
    2453 M-INCO-2448 INCO MECHANICAL
    joint.
    510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-006 27-Apr-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED verified

    29-04-2020 to 30-04- Vairamuthu/


    2454 M-INCO-2449 INCO MECHANICAL Fit-Up inspection of gauge well and still well pipe (K1, K2, N9) support joint. 510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 28-Apr-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 29/Apr/2020 verified

    29-04-2020 to 30-04- Vairamuthu/


    2455 M-INCO-2450 INCO MECHANICAL Fit-Up inspection of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 28-Apr-2020
    2020
    9:30 AM H RW/S S Arun
    Jithesh
    CANCELLED 29/Apr/2020 verified

    Vairamuthu/ 3/May/2020
    2456 M-INCO-2451 INCO MECHANICAL Location Marking inspection of Shell Nozzle N7. 440TK-002B DRP001-OUF-INC-440030-V-DFD-062-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 28-Apr-2020 29-Apr-2020 10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2457 M-INCO-2452 INCO MECHANICAL Fit-Up inspection of shell Nozzle N7. 440TK-002B DRP001-OUF-INC-440030-V-DFD-062-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 28-Apr-2020 29-Apr-2020 10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 6/May/2020 verified

    Fit-up Inspection of Stiffener Ring -1 to 4th Shell Course for DM Water Tank 29-04-2020 to 30-04- Vairamuthu/
    5/May/2020
    2458 M-INCO-2453 INCO MECHANICAL
    (420TK-001A)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 28-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    29-04-2020 to 30-04- Vairamuthu/


    2459 M-INCO-2454 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH3 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 28-Apr-2020
    2020
    11:00 AM H W W Arun
    Jithesh
    CANCELLED 30/Apr/2020 verified

    Inspection of Local deviation (Banding ) on shell seams of 3rd to 4th course shell 29-04-2020 to 30-04- Vairamuthu/
    30/Apr/2020
    2460 M-INCO-2455 INCO MECHANICAL
    plate (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 28-Apr-2020
    2020
    11:30 AM H W S Arun
    Jithesh
    CANCELLED verified

    29-04-2020 to 30-04- Vairamuthu/


    2461 M-INCO-2456 INCO MECHANICAL Vacuum Box Test (VBT) on Bottom Sump joints (N5 & N9) at FWT540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.4 INE-397-QUA-FM-008 28-Apr-2020
    2020
    8:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 3/May/2020 verified

    2462 MECHANICAL
    Fit-up Inspection of 1st Course Shell Plate to Annular Plates joints SAH (70 to 110) 30-04-2020 to 01-05- R/A (L) Vairamuthu/
    5/May/2020 verified
    M-INCO-2457 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 29-Apr-2020 8:30 AM H RW/S Murugan APPROVED
    at FWT 540TK-001A 2020 Jithesh

    Weld Visual of Roof Pass Welds (Inside) & First Pass of Outside Welds 1st Course 30-04-2020 to 01-05- Vairamuthu/
    2463 M-INCO-2458 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 29-Apr-2020
    2020
    9:00 AM H RW S Murugan
    Jithesh
    APPROVED 4/May/2020 verified
    Shell Plates to Annular Plates at FWT 540TK-001A

    Final Weld Visual Identification of joints & Dimensional inspection of 1st Course
    INE-397-QUA-FM-007, 30-04-2020 to 01-05- Vairamuthu/
    2464 M-INCO-2459 INCO MECHANICAL Shell Plates to Annular Plates (SAH) inside & outside 70 to 110 at FWT 540TK- 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7
    016
    29-Apr-2020
    2020
    9:00 AM H RW S Murugan
    Jithesh
    APPROVED 5/May/2020 verified
    001A

    Magnetic Particle Testing (MPT) the final Weld (inside & outside 70 to 110)
    30-04-2020 to 01-05- Vairamuthu/
    2465 M-INCO-2460 INCO MECHANICAL attaching the shell plate to the bottom plate 1st course shell plates to annular plates 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 29-Apr-2020
    2020
    9:30 AM H W S Murugan
    Jithesh
    APPROVED 5/May/2020 verified
    at FWT 540TK-001A

    Magnetic Particle Testing (MPT) the initial Root of the inside Welds attaching the
    30-04-2020 to 01-05- Vairamuthu/
    2466 M-INCO-2461 INCO MECHANICAL shell plate to the bottom plate 1st course shell plates to annular plates (70 to 110) 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 & 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 29-Apr-2020
    2020
    8:45 AM H W S Murugan
    Jithesh
    APPROVED 4/May/2020 verified
    at FWT 540TK-001A

    2467 MECHANICAL Final Weld Visual identification of joints for bottom sketch to annular plates (AB-01) 30-04-2020 to 01-05- Vairamuthu/
    5/May/2020 verified
    M-INCO-2462 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-116-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7 INE-397-QUA-FM-007 29-Apr-2020 9:00 AM H W W Murugan APPROVED
    (70 to 110) at FWT 540TK-001A) 2020 Jithesh

    2468 MECHANICAL Final Weld Visual identification of joints and dimensional inspection of Horizontal 30-04-2020 to 01-05- Vairamuthu/
    5/May/2020 verified
    M-INCO-2463 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 29-Apr-2020 9:30 AM H W W Murugan APPROVED
    seam (SH1) 1A plate only at FWT 540TK-001A) 2020 Jithesh

    2469 MECHANICAL
    Local Deviation on Shell Seams banding inspection of Horizontal Seam (SH1) (70 30-04-2020 to 01-05- Vairamuthu/
    4/May/2020 verified
    M-INCO-2464 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 29-Apr-2020 9:30 AM H W S Murugan APPROVED
    to 110) plate only at FWT 540TK-001A 2020 Jithesh

    2470 MECHANICAL Final Shell Diameter , Circularity & plumbness for 1st Course shell plate at FWT INE-397-QUA-FM-010, 30-04-2020 to 01-05- Vairamuthu/
    5/May/2020 verified
    M-INCO-2465 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7 29-Apr-2020 9:30 AM H W S Murugan APPROVED
    540TK-001A 011 2020 Jithesh

    2471 MECHANICAL Final Weld Visual, Identification of joints foretell internal CP cleats and N2 Nozzle DRP001-OUF-INC-540030-V-DFD-119-001 & 002_Rev. S1 and 30-04-2020 to 01-05- Vairamuthu/
    5/May/2020 verified
    M-INCO-2466 INCO 540TK-001A 124-006
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 29-Apr-2020 9:30 AM H W W Murugan APPROVED
    pipe supports at FWT 540TK-001A 2020 Jithesh

    Vairamuthu/
    2472 M-INCO-2467 INCO MECHANICAL Material Receiving of SHELL Plate S3 for Service Water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 29-Apr-2020 30-Apr-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 5/May/2020 verified

    30-04-2020 to 02-05- Vairamuthu/


    2473 M-INCO-2468 INCO MECHANICAL Fit-up Inspection for Vertical Seam SV3 of Service Water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 29-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 3/May/2020 verified

    Final Weld Visual of wind stiffener ring 1 of 4th Shell Course of DM water Tank 30-04-2020 to 02-05- Vairamuthu/
    5/May/2020
    2474 M-INCO-2469 INCO MECHANICAL
    420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 29-Apr-2020
    2020
    9:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Weld Visual of Root Pass Welds for Shell to Annular plate (SAH) Welded from Vairamuthu/
    9/May/2020
    2475 M-INCO-2470 INCO MECHANICAL
    inside of Tank 400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 29-Apr-2020 30-Apr-2020 9:00 AM H W W Osman
    Jithesh
    APPROVED verified

    Magnetic Particle Testing (MPT) initial Root Pass to Shell to Annular (SAH) welded Vairamuthu/
    6/May/2020
    2476 M-INCO-2471 INCO MECHANICAL
    from inside 400TK-002B (Exclude 165° to 185°)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 29-Apr-2020 30-Apr-2020 8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, identification of joints for name plate brackets & Manhole Davit 30-04-2020 to 01-05- Vairamuthu/
    2477 M-INCO-2472 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-DFD-120-001 & 123-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 29-Apr-2020
    2020
    9:50 AM H W W Murugan
    Jithesh
    APPROVED 3/May/2020 verified
    arm (M1, M2, M3 & M4) at FWT 540TK-001A

    Vairamuthu/
    2478 M-INCO-2473 INCO MECHANICAL Fit-up Inspection of Roof Nozzle 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 29-Apr-2020 30-Apr-2020 9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 5/May/2020 verified

    DRP001-OUF-INC-400030-V-DFD-006-001_Rev. S1 , DRP001- Retheesh/ Vairamuthu/


    2479 M-INCO-2474 INCO MECHANICAL Material Receiving Inspection of Internal piping Flange on Tank 400TK-001B 400TK-001B OUF-INC-400030-V-DFD-005-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 29-Apr-2020 30-Apr-2020 8:30 AM H W W
    Arun Jithesh
    APPROVED 5/May/2020 verified

    DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1, DRP001- Retheesh/ Vairamuthu/


    2480 M-INCO-2475 INCO MECHANICAL Fit-Up inspection of internal pipe to flange (K1, K2, N4 and N7) 400TK-001B OUF-INC-400030-V-DFD-005-001 _Rev. S1,
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 29-Apr-2020 30-Apr-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 5/May/2020 verified

    Fit-up Inspection of Roof Davit support & Shell Manhole Davit Support accessories Retheesh/ Vairamuthu/
    2481 M-INCO-2476 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-420030-V-GAD-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-003 29-Apr-2020 30-Apr-2020 8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 12/May/2020 verified
    of Tank 400TK-001A

    01-05-2020 to 03-05- Vairamuthu/ 5/May/2020


    2482 M-INCO-2477 INCO MECHANICAL Fit-up Inspection of Shell Nozzle Pipe Support to Bottom Plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 30-Apr-2020
    2020
    11:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    01-05-2020 to 03-05- Vairamuthu/


    2483 M-INCO-2478 INCO MECHANICAL Fit-up Inspection of Gauge Well l and Still Well Pipe (K1, K2, N9) support joints 510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 30-Apr-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 4/May/2020 verified

    Fit-up Inspection of Annular Plate to Bottom Plate and Bottom Plate to Bottom 02-05-2020 to 03-05- Vairamuthu/
    5/May/2020
    2484 M-INCO-2479 INCO MECHANICAL
    Plate joints
    510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 30-Apr-2020
    2020
    10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    2485 MECHANICAL Walk Down, Punch List preparation as per tank test pack, punch clearing Category DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 02-05-2020 to 03-05- Vairamuthu/ 10/May/2020 verified
    M-INCO-2480 INCO 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 C.4 INE-397-QUA-FM-045 30-Apr-2020 9:00 AM H H W Murugan APPROVED
    'A' items at FWT 540TK-001A 2020 Jithesh

    2486 MECHANICAL Magnetic Particle Testing Completed Welds of Stress Relieved Assemblies (N1- R/A (L) Vairamuthu/
    6/Apr/2020 verified
    M-INCO-2481 INCO 540TK-001A DRP001-OUF-INC-540030-V-DFD-019-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 G.8 NA 30-Apr-2020 1-May-2020 9:00 AM H RW/S Murugan APPROVED
    LS1) at Fire Water Tank (540TK-001A) Jithesh

    02-05-2020 to 03-05- Vairamuthu/


    2487 M-INCO-2482 INCO MECHANICAL Final Weld Visual Inspection of Roof Plates Item No. 5 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.3 INE-397-QUA-FM-008 30-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 6/May/2020 verified

    02-05-2020 to 07-05- Vairamuthu/


    2488 M-INCO-2483 INCO MECHANICAL Vacuum Box Inspection of Roof Plates (RP1 to RP168, RR01 to RR040) 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.3 INE-397-QUA-FM-008 30-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 12/May/2020 verified

    02-05-2020 to 04-05- Vairamuthu/


    2489 M-INCO-2484 INCO MECHANICAL Weld Visual Inspection of Roof Platform and Handrail 440TK-002B DRP001-OUF-INC-440030-V-DFD-070, 067, 70_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 30-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 10/May/2020 verified

    Final Weld Visual inspection of Roof Nozzle (N8A, N8B, N9, N10, K1, K2, K3, K5, INE-397-QUA-FM-007, 02-05-2020 to 04-05- Vairamuthu/
    10/May/2020
    2490 M-INCO-2485 INCO MECHANICAL
    K6A, K6B, M3, M4)
    440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.4
    013
    30-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Shell INE-397-QUA-FM-007, 02-05-2020 to 03-05- Vairamuthu/ 5/May/2020
    2491 M-INCO-2486 INCO MECHANICAL
    Course Horizontal & Vertical SH-2 & SV2-01 to SV2-10
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    30-Apr-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    CANCELLED verified

    Inspection of Local Deviation on Shell Seams (Peaking & Banding) on 2nd Shell 02-05-2020 to 03-05- Vairamuthu/
    5/May/2020
    2492 M-INCO-2487 INCO MECHANICAL
    Course
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 30-Apr-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    CANCELLED verified

    DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 02-05-2020 to 08-05-


    2493 M-INCO-2488 INCO PAINTING Final Painting Inspection of Potable Water Tank ROOF and SHELL External 400TK-001B OUF-INC-400030-V-DFD-003-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 30-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 31/May/2020 verified

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 02-05-2020 to 08-05-
    12/May/2020
    2494 M-INCO-2489 INCO PAINTING
    Inspection of Potable Water Tank ROOF and Shell Internal
    400TK-001A OUF-INC-400030-V-DFD-003-001 _Rev. S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 30-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED verified

    C.1, D.1 to D.7 02-05-2020 to 08-05-


    2495 M-INCO-2490 INCO PAINTING Inspection of Paint Materials Site Store NA DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 30-Apr-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 17/May/2020 verified

    Final Weld Visual Inspection of Roof Davit Support & Shell Manhole Davit Support DRP001-OUF-INC-400030-V-DFD-006-002_Rev. S2, DRP001- Retheesh/ Vairamuthu/
    2496 M-INCO-2491 INCO MECHANICAL 400TK-001A DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-016 30-Apr-2020 1-May-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 12/May/2020 verified
    Accessories of 400TK-001A OUF-INC-400030-V-DFD-007-001_Rev. Z1

    Fit-up Inspection of Roof Davit Support & Shell Manhole Support Accessories of DRP001-OUF-INC-400030-V-DFD-006-002_Rev. S2, DRP001- Retheesh/ Vairamuthu/ 9/May/2020
    2497 M-INCO-2492 INCO MECHANICAL
    400TK-001A
    400TK-001A OUF-INC-400030-V-DFD-007-001_Rev. Z1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-003 30-Apr-2020 1-May-2020 10:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Material Identification of Stiffener for Roof Nozzle (N8A, N8B, N9, N10, K1, K2, K3, 02-05-2020 to 03-05- Vairamuthu/
    12/May/2020
    2498 M-INCO-2493 INCO MECHANICAL
    K5, K6A, K6B, M3, M4)
    440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 30-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    02-05-2020 to 03-05- Vairamuthu/


    2499 M-INCO-2494 INCO MECHANICAL Fit-up Inspection of Stiffener for Nozzle (N8A, N8B, N9, N10, K1, K2, K3, M3, M4) 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 30-Apr-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 12/May/2020 verified

    02-05-2020 to 04-05- Vairamuthu/ 27/May/2020


    2500 M-INCO-2495 INCO MECHANICAL Material Identification Manhole Davit Arm Assembly 520TK-051 DRP001-OUF-INC-520030-V-DFD-106-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 30-Apr-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    CANCELLED verified

    Vairamuthu/
    2501 M-INCO-2496 INCO MECHANICAL Material Receiving of Shell Plate S3 for DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 30-Apr-2020 2-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 5/May/2020 verified

    Fit-up Inspection for Vertical Seam for 3rd Shell Course of DM Water Tank 420TK- 02-05-2020 to 04-05- Vairamuthu/
    6/May/2020
    2502 M-INCO-2497 INCO MECHANICAL
    001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 30-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/ 5/May/2020
    2503 M-INCO-2498 INCO MECHANICAL Material Receiving of Shell Plate S1 for DM Water Tank 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 30-Apr-2020 2-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Fit-up Inspection for Vertical Seam for 1st Shell Course of DM Water Tank 420TK- 02-05-2020 to 04-05- Vairamuthu/
    5/May/2020
    2504 M-INCO-2499 INCO MECHANICAL
    001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 30-Apr-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Magnetic Particle Testing (MPT) on permanent attachments, Temporary Weld Vairamuthu/


    13/May/2020
    2505 M-INCO-2500 INCO MECHANICAL
    Removed area as on 1st Course Shell Plates
    510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 30-Apr-2020 2-May-2020 9:00 AM H W S Arun
    Jithesh
    APPROVED verified

    03-05-2020 to 07-05- Vairamuthu/


    2506 M-INCO-2501 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 2-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    03-05-2020 to 07-05- Vairamuthu/


    2507 M-INCO-2502 INCO MECHANICAL Vacuum Box Test on Bottom and Annular Welds 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.3 INE-397-QUA-FM-008 2-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    Retheesh/ Vairamuthu/
    2508 M-INCO-2503 INCO MECHANICAL Final Weld Visual Inspection of Internal Pipe to Flange joint (K1, K2 & N4 & N7) 400TK-001B DRP001-OUF-INC-420030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 2-May-2020 3-May-2020 9:00 AM H W W
    Arun Jithesh
    APPROVED 9/May/2020 verified

    Final Inspection of Roof Davit Support & Shell Manhole Davit Support Accessories DRP001-OUF-INC-400030-V-DFD-007-001 _Rev. Z1, DRP001- Retheesh/ Vairamuthu/ 10/May/2020
    2509 M-INCO-2504 INCO MECHANICAL
    of 400TK-001B
    400TK-001B OUF-INC-400030-V-DFD-006-002 _Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-016 2-May-2020 3-May-2020 10:30 AM H W W
    Arun Jithesh
    APPROVED verified

    Internal Bottom Elevation Measurements before Hydro Test & External Level 03-05-2020 to 04-05- Vairamuthu/
    2510 M-INCO-2505 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 C.6 INE-397-QUA-FM-022 2-May-2020
    2020
    8:30 AM H W S Murugan
    Jithesh
    APPROVED 6/May/2020 verified
    Survey at FWT 540TK-001A

    03-05-2020 to 04-05- Vairamuthu/


    2511 M-INCO-2506 INCO MECHANICAL Mechanical / NDT Clearance at 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.3 INE-397-QUA-FM-1906A 2-May-2020
    2020
    8:00 AM H H W Murugan
    Jithesh
    APPROVED 10/May/2020 verified

    2512 MECHANICAL Correctness of Testing arrangements especially size of blind flanges / vents / DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 INE-397-QUA-FM-1906A, 03-05-2020 to 05-05- Vairamuthu/ 10/May/2020 verified
    M-INCO-2507 INCO 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 C.5 2-May-2020 9:00 AM H W S Murugan APPROVED
    drains / temporary piping (if any) and Cleanliness check at FWT 540TK-001A INE-397-QUA-FM-023 2020 Jithesh

    03-05-2020 to 04-05- Vairamuthu/


    2513 M-INCO-2508 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH-3 Shell Course of 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 2-May-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 5/May/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Tank Final Dimensional Check and Check list Proper Assembly of Accessories INE-397-QUA-FM-1907A, 03-05-2020 to 04-05- Vairamuthu/
    2514 M-INCO-2509 INCO MECHANICAL 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.2
    INE-397-QUA-FM-016
    2-May-2020
    2020
    9:15 AM H W W Murugan
    Jithesh
    APPROVED 13/May/2020 verified
    and other Tank Appurtenances at 540TK-001A

    Final Painting internal Lining inspection and Pinhole Holiday Detection Testing DRP001-OUF-INC-400030-V-DFD-004-001 _Rev. S1 & DRP001- C.1, D.1 to D.7 03-05-2020 to 09-05-
    2515 M-INCO-2510 INCO PAINTING 400TK-001A DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 2-May-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 12/May/2020 verified
    Inspection of Potable Water Tank PIPE and Plate Flange Internal at 400TK-001A OUF-INC-400030-V-DFD-003-001 _Rev. S1

    03-05-2020 to 09-05- Vairamuthu/


    2516 M-INCO-2511 INCO MECHANICAL Fit-up Inspection of Shell Man way Davit Arm Joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-092-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 2-May-2020
    2020
    10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 5/May/2020 verified

    Retheesh/ Vairamuthu/
    2517 M-INCO-2512 INCO MECHANICAL Fit-up Inspection of Internal Pipe Line (N1) 400TK-001B DRP001-OUF-INC-400030-V-DFD-005-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 3-May-2020 4-May-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 14/May/2020 verified

    04-05-2020 to 09-05- Vairamuthu/


    2518 M-INCO-2513 INCO MECHANICAL Fit-up Inspection for Horizontal Seam SH-3 of DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 3-May-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 6/May/2020 verified

    05-05-2020 to 07-05- Vairamuthu/ 13/May/2020


    2519 M-INCO-2514 INCO MECHANICAL Fit-Up inspection of gauge well and still well pipe (K1, K2, N9) support joint. 510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 4-May-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    05-05-2020 to 07-05- Vairamuthu/


    2520 M-INCO-2515 INCO MECHANICAL Final Weld Visual, Identification of joints of pipe support clip 510TK-001B DRP001-OUF-INC-510030-V-DFD-095-013_Rev. O1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 4-May-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    05-05-2020 to 07-05- Vairamuthu/


    2521 M-INCO-2516 INCO MECHANICAL Final Weld Visual, Identification of joints of Shell Nozzle pipe to bottom plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 4-May-2020
    2020
    11:30 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    05-05-2020 to 07-05- Vairamuthu/


    2522 M-INCO-2517 INCO MECHANICAL Final Weld Visual, Identification of shell to annular plate joint. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7 INE-397-QUA-FM-007 4-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 13/May/2020 verified

    05-05-2020 to 07-05- Vairamuthu/


    2523 M-INCO-2518 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH3 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 4-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 13/May/2020 verified

    Inspection of Local deviation (Banding ) on shell seams of 3rd to 4th course shell 05-05-2020 to 07-05- Vairamuthu/
    19/May/2020
    2524 M-INCO-2519 INCO MECHANICAL
    plate (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 4-May-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of shell plate joints SV2-01 to SV2-17 (Tank 05-05-2020 to 07-05- Vairamuthu/
    14/May/2020
    2525 M-INCO-2520 INCO MECHANICAL
    510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 4-May-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Inspection of Local deviation (Peaking ) on shell seams of 2nd course shell plate 05-05-2020 to 07-05- Vairamuthu/
    2526 M-INCO-2521 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 4-May-2020
    2020
    11:00 AM H W S Arun
    Jithesh
    APPROVED 11/May/2020 verified
    (Tank 510TK-001A).

    Weld Visual of Root Pass Welds for Shell to Annular plate (SAH) Welded from Vairamuthu/
    9/May/2020
    2527 M-INCO-2522 INCO MECHANICAL
    Outside of Tank 400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 4-May-2020 5-May-2020 9:00 AM H W W Osman
    Jithesh
    CANCELLED verified

    Retheesh/ Vairamuthu/
    2528 M-INCO-2523 INCO MECHANICAL Fit-up Inspection of Internal Pipe Line (N1) 400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 4-May-2020 5-May-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 14/May/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Shell INE-397-QUA-FM-007, 06-05-2020 to 07-05- Vairamuthu/
    2529 M-INCO-2524 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    5-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    CANCELLED 9/May/2020 verified
    Course Vertical SV2-01 to SV2-10

    Inspection of Local Deviation on Shell Seams Vertical (Peaking) on 2nd Shell 06-05-2020 to 07-05- Vairamuthu/
    9/May/2020
    2530 M-INCO-2525 INCO MECHANICAL
    Course
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 5-May-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    CANCELLED verified

    06-05-2020 to 07-05- Vairamuthu/


    2531 M-INCO-2526 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH1 (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 5-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    Inspection of Local deviation (Banding ) on shell seams of 1st to 2nd course shell 06-05-2020 to 07-05- Vairamuthu/
    17/May/2020
    2532 M-INCO-2527 INCO MECHANICAL
    plate (Tank 510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 5-May-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED verified

    Fit-up Inspection of 1st course shell plate vertical joints SV1-02 and SV1-03(Tank 06-05-2020 to 07-05- Vairamuthu/
    12/May/2020
    2533 M-INCO-2528 INCO MECHANICAL
    510TK-001B)
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 5-May-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    06-05-2020 to 07-05- Vairamuthu/


    2534 M-INCO-2529 INCO MECHANICAL Fit-up Inspection of 2nd course to 3rd course shell plate horizontal joint SH2. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 5-May-2020
    2020
    10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 12/May/2020 verified

    06-05-2020 to 07-05- Vairamuthu/


    2535 M-INCO-2530 INCO MECHANICAL Pneumatic Testing on Roof Nozzle 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.4 INE-397-QUA-FM-002 5-May-2020
    2020
    11:00 AM H S S Deepu
    Jithesh
    APPROVED 10/May/2020 verified

    06-05-2020 to 07-05- Vairamuthu/


    2536 M-INCO-2531 INCO MECHANICAL Final Weld Visual, Identification of roof structure joints. 440TK-002B DRP001-OUF-INC-440030-V-DFD-065-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 5-May-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    APPROVED 10/May/2020 verified

    06-05-2020 to 07-05- Vairamuthu/


    2537 M-INCO-2532 INCO MECHANICAL Final Weld Visual, Identification of name plate bracket. 510TK-001B DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 5-May-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    Retheesh/ Vairamuthu/
    2538 M-INCO-2533 INCO MECHANICAL Final Weld Visual, Identification of joints Inspection of Internal Pipe Line (N1). 400TK-001A DRP001-OUF-INC-400030-V-DFD-005-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 6-May-2020 7-May-2020 9:00 AM H W W
    Arun Jithesh
    APPROVED 14/May/2020 verified

    Retheesh/ Vairamuthu/
    2539 M-INCO-2534 INCO MECHANICAL Final Weld Visual, Identification of joints Inspection of Internal Pipe Line (N1). 400TK-001B DRP001-OUF-INC-400030-V-DFD-005-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 6-May-2020 7-May-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 14/May/2020 verified

    Vairamuthu/
    2540 M-INCO-2535 INCO MECHANICAL Material Receiving Inspection of 5th Course Shell Plates at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 6-May-2020 7-May-2020 9:00 AM H W W Murugan
    Jithesh
    APPROVED 14/May/2020 verified

    Vairamuthu/
    2541 M-INCO-2536 INCO MECHANICAL Fit-up Inspection of 5th Shell Plates (SV5-01, SV5-02, SV5-03 & SV5-04) at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 6-May-2020 7-May-2020 9:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 10/May/2020 verified

    Vairamuthu/
    2542 M-INCO-2537 INCO MECHANICAL Material Receiving Inspection of Davit Arm Support for 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 6-May-2020 7-May-2020 8:30 AM H W W Deepu
    Jithesh
    CANCELLED 27/May/2020 verified

    Vairamuthu/
    2543 M-INCO-2538 INCO MECHANICAL Fit-up Inspection for Roof Davit Arm Support of 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 6-May-2020 7-May-2020 9:00 AM H RW/S S Deepu
    Jithesh
    APPROVED 19/May/2020 verified

    INE-397-QUA-FM-007, Vairamuthu/
    2544 M-INCO-2539 INCO MECHANICAL Final Weld Visual, Identification of joints Roof Manhole Davit Arm Support 440TK-002B DRP001-OUF-INC-440030-V-DFD-063-003_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4
    016
    6-May-2020 7-May-2020 8:30 AM H W W Deepu
    Jithesh
    APPROVED 19/May/2020 13 May 2020

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seams INE-397-QUA-FM-007, 10-05-2020 to 11-05- Vairamuthu/
    2545 M-INCO-2560 INCO MECHANICAL
    (SH-02) at 750TK-002
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    9-May-2020
    2020
    3:30 PM H W W Murugan
    Jithesh
    APPROVED 14/May/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd Shell INE-397-QUA-FM-007, 07-05-2020 to 09-05- Vairamuthu/
    16/May/2020
    2546 M-INCO-2541 INCO MECHANICAL
    Course Vertical SV3-01 to SV3-10
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    6-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    CANCELLED verified

    07-05-2020 to 09-05- Vairamuthu/


    2547 M-INCO-2542 INCO MECHANICAL Inspection of Local Deviation on Shell Seams Vertical (Peaking) on 3rd Shell Course 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 6-May-2020
    2020
    9:00 AM H W W Osman
    Jithesh
    APPROVED 13/May/2020 verified

    Inspection of Shell Plumbness , Circularity of 3rd Shell Course for DM water tank INE-397-QUA-FM-010, 07-05-2020 to 09-05- Vairamuthu/ 19/May/2020
    2548 M-INCO-2543 INCO MECHANICAL
    420TK-001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    6-May-2020
    2020
    9:15 AM H W S Osman
    Jithesh
    APPROVED verified

    Slope Check on Foundation & Level Check on Foundation and Concrete Ring Wall Retheesh/ Vairamuthu/
    20/May/2020
    2549 M-INCO-2544 INCO MECHANICAL
    of Caustic Solution Tank 480TK-001A
    480TK-001A DRP001-OUF-INC-480030-V-DFD-073-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 N.1, N.2 INE-397-QUA-FM-029 6-May-2020 7-May-2020 9:00 AM H W W
    Arun Jithesh
    APPROVED verified

    Slope Check on Foundation & Level Check on Foundation and Concrete Ring Wall Retheesh/ Vairamuthu/
    20/May/2020
    2550 M-INCO-2545 INCO MECHANICAL
    of Caustic Solution Tank 480TK-001B
    480TK-001B DRP001-OUF-INC-480030-V-DFD-073-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 N.1, N.2 INE-397-QUA-FM-029 6-May-2020 7-May-2020 9:00 AM H W W
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    2551 M-INCO-2546 INCO MECHANICAL Material Receiving Inspection of Instrument Cable Tray Support Cleats 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 7-May-2020 9-May-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 16/Jun/2020 verified

    Vairamuthu/
    2552 M-INCO-2547 INCO MECHANICAL Fit-up Inspection of Instrument Cable Tray Support Cleats 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 7-May-2020 9-May-2020 9:00 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 14/May/2020 verified

    Vairamuthu/
    2553 M-INCO-2548 INCO MECHANICAL Material Receiving Inspection of Shell RF Pads N2, N1, N8, N4 & M2 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 7-May-2020 9-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 14/May/2020 verified

    Vairamuthu/ 14/May/2020
    2554 M-INCO-2549 INCO MECHANICAL Fit-up Inspection of Shell RF Pads N2, N1, N8, N4 & M2 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 7-May-2020 9-May-2020 9:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2555 M-INCO-2550 INCO MECHANICAL Fit-up Inspection of Stiffener Ring-1 to 4th Shell Course for 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 7-May-2020 9-May-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 14/May/2020 verified

    INE-397-QUA-FM-010, Vairamuthu/
    2556 M-INCO-2551 INCO MECHANICAL Final Shell Diameter, Circularity & plumbness for shell plate at FWT 540TK-001A 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    7-May-2020 9-May-2020 9:30 AM H W S Murugan
    Jithesh
    APPROVED 10/May/2020 verified

    09-05-2020 to 12-05- Vairamuthu/


    2557 M-INCO-2552 INCO MECHANICAL Final Weld Visual, Identification of joints of bottom plate 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 7-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    09-05-2020 to 12-05- Vairamuthu/


    2558 M-INCO-2553 INCO MECHANICAL Vacuum box test on bottom and annular welds. 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.3 INE-397-QUA-FM-008 7-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 20/May/2020 verified

    09-05-2020 to 12-05- Vairamuthu/


    2559 M-INCO-2554 INCO MECHANICAL Vacuum box test on sump to bottom plate welds. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.4 INE-397-QUA-FM-008 7-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    09-05-2020 to 12-05- Vairamuthu/ 17/May/2020


    2560 M-INCO-2555 INCO MECHANICAL Magnetic particle testing of final pass weld of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 7-May-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints of gauge well and still well pipe (K1, K2, Vairamuthu/
    14/May/2020
    2561 M-INCO-2556 INCO MECHANICAL
    N9) support joint.
    510TK-001B DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 7-May-2020 9-May-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2562 M-INCO-2557 INCO MECHANICAL Final Weld Visual, Identification of joints of shell man way davit arm joints. 510TK-001B DRP001-OUF-INC-510030-V-DFD-092-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 7-May-2020 9-May-2020 10:00 AM H W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    09-05-2020 to 12-05- Vairamuthu/ 14/May/2020


    2563 M-INCO-2558 INCO MECHANICAL Final dimensional inspection of 2nd shell course (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-016 7-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seams INE-397-QUA-FM-007, 18-02-2020 to 19-02-
    2564 M-INCO-1769 INCO MECHANICAL
    (SH-1) at 750TK-002
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.5
    016
    17-Feb-2020
    2020
    9:30 AM H W W Murugan Rakesh APPROVED 24/Feb/2020 verified

    07-05-2020 to 09-05- Vairamuthu/


    2565 M-INCO-2540 INCO MECHANICAL Final Weld Visual, Identification of joints for Bottom Plates at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-160-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 6-May-2020
    2020
    9:30 AM H W W Murugan
    Jithesh
    APPROVED 14/May/2020 verified

    20-06-2020 to 22-06- Vairamuthu/ 27/Jun/2020


    2566 M-INCO-2924 INCO MECHANICAL Final Weld Visual, Identification of joints of curb angle. 750TK-002 DRP001-OUF-INC-750040-V-DFD-162-002 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 18-Jun-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    19-09-2020 to 24-09- Sivaprakash/


    2567 M-INCO-3865 INCO MECHANICAL Final Weld Visual, Identification of joints of Shell Nozzles 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-007 17-Sep-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 29/Sep/2020 verified

    2568 MECHANICAL
    Material Receiving Inspection of Shell Staircase and Roof Platform Gratings for Vairamuthu/
    19/May/2020 verified
    M-INCO-2563 INCO 540TK-001A/B DRP001-OUF-INC-540030-V-DFD-129-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 9-May-2020 10-May-2020 9:00 AM H S S Murugan APPROVED
    540TK-001A/B Jithesh

    Material Receiving Inspection of Shell Staircase and Roof Platform Gratings for Retheesh/ Vairamuthu/
    16/Jun/2020
    2569 M-INCO-2564 INCO MECHANICAL
    400TK-002A/B
    400TK-002A/B DRP001-OUF-INC-400030-V-DFD-030-001_Rev. O1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 9-May-2020 10-May-2020 9:30 AM H S S
    Arun Jithesh
    CANCELLED verified

    10-05-2020 to 15-05- Vairamuthu/


    2570 M-INCO-2565 INCO MECHANICAL Magnetic Particle Testing (MPT) on permanent attachments. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 9-May-2020
    2020
    9:00 AM H W R/A (L) Arun
    Jithesh
    APPROVED 19/May/2020 verified

    Fit-up Inspection of 1st course to 2nd course shell plate horizontal joint SH1(15° to 10-05-2020 to 12-05- Vairamuthu/
    14/May/2020
    2571 M-INCO-2566 INCO MECHANICAL
    40°).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 9-May-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    10-05-2020 to 14-05- Vairamuthu/ 14/May/2020


    2572 M-INCO-2567 INCO MECHANICAL Fit-Up inspection of shell to annular plate (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.1 INE-397-QUA-FM-006 9-May-2020
    2020
    9:30 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    10-05-2020 to 14-05- Vairamuthu/


    2573 M-INCO-2568 INCO MECHANICAL Fit-Up inspection of sketch plate to annular plate (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 9-May-2020
    2020
    10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 17/May/2020 verified

    DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. _S2 Vairamuthu/


    2574 M-INCO-2569 INCO MECHANICAL Final dimensional Inspection Shell Nozzles. 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-003 _Rev. _S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.6 INE-397-QUA-FM-013 9-May-2020 10-May-2020 9:00 AM W W W Arun
    Jithesh
    APPROVED 14/May/2020 verified

    Final Weld Visual, Identification of shell plate joints SV1-02 and SV1-03 (Tank Vairamuthu/ 19/May/2020
    2575 M-INCO-2570 INCO MECHANICAL
    510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 9-May-2020 10-May-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    10-05-2020 to 13-05- Vairamuthu/


    2576 M-INCO-2571 INCO MECHANICAL Final dimensional inspection of 1st shell course (Tank 510TK-001B). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-016 9-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 20/May/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    10-05-2020 to 15-05- Vairamuthu/


    2577 M-INCO-2572 INCO MECHANICAL Hardness testing of 1st course weld joint. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 9-May-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 19/May/2020 verified

    INE-397-QUA-FM-007, 10-05-2020 to 11-05- Vairamuthu/


    2578 M-INCO-2573 INCO MECHANICAL Fit-up Inspection of Bottom Sketch Plate to Annular Plate for Tank 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    9-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 16/May/2020 verified

    Inspection of Local Deviation on Shell Seams Vertical (Peaking) on 3rd. Shell 10-05-2020 to 11-05- Vairamuthu/
    16/May/2020
    2579 M-INCO-2574 INCO MECHANICAL
    Course
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 9-May-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    CANCELLED verified

    Inspection of Shell Plumbness, Circularity of 3rd. Shell Course for Tank 400TK- INE-397-QUA-FM-010, 10-05-2020 to 11-05- Vairamuthu/
    16/May/2020
    2580 M-INCO-2575 INCO MECHANICAL
    002A
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    9-May-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    CANCELLED verified

    Vairamuthu/
    2581 M-INCO-2576 INCO MECHANICAL Final Weld Visual of Wind Stiffener Ring -1 on 4th Shell Course Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 9-May-2020 10-May-2020 9:30 AM H W W Osman
    Jithesh
    APPROVED 14/May/2020 verified

    Vairamuthu/ 14/May/2020
    2582 M-INCO-2577 INCO MECHANICAL Material Receiving of SHELL PLATE S2 for 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 9-May-2020 10-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Fit-up Inspection for Vertical Seam for 2nd. Shell Course of DM Water Tank 420TK- 10-05-2020 to 11-05- Vairamuthu/
    13/May/2020
    2583 M-INCO-2578 INCO MECHANICAL
    001A
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 9-May-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 11 May 2020

    10-05-2020 to 13-05- Vairamuthu/


    2584 M-INCO-2579 INCO MECHANICAL Material receiving inspection of Firefighting & Foam Support 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 3 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 9-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    CANCELLED 27/May/2020 verified

    10-05-2020 to 13-05- Vairamuthu/


    2585 M-INCO-2580 INCO MECHANICAL Fit-Up inspection of inspection of Firefighting & Foam Support 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 3 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 9-May-2020
    2020
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 27/May/2020 verified

    10-05-2020 to 11-05- Vairamuthu/


    2586 M-INCO-2581 INCO MECHANICAL Fit-up Inspection of Bottom Sketch Plate to Annular Plate for 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 9-May-2020
    2020
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 12/May/2020 verified

    C.1, D.1 to D.7 10-05-2020 to 15-05-


    2587 M-INCO-2582 INCO PAINTING Surface Preparation and Primer Inspection of FWT SHELL External 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 9-May-2020
    2020
    4:30 PM H W W Jupiter Amir CANCELLED 18/May/2020 verified

    Vairamuthu/
    2588 M-INCO-2583 INCO MECHANICAL Material Identification of External Pipe Support Cleats 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 10-May-2020 11-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 27/May/2020 verified

    Vairamuthu/
    2589 M-INCO-2584 INCO MECHANICAL Fit-up Inspection of External Pipe Support Cleats 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 10-May-2020 11-May-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/May/2020 verified

    11-05-2020 to 13-05- Vairamuthu/


    2590 M-INCO-2585 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-01 for 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 10-May-2020
    2020
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 19/May/2020 verified

    Vairamuthu/
    2591 M-INCO-2586 INCO MECHANICAL Weld Visual Inspection of External Pipe Support Cleats 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 10-May-2020 11-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 27/May/2020 verified

    Vairamuthu/
    2592 M-INCO-2587 INCO MECHANICAL Vacuum Box Inspection of Roof Support Backing Plate 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.3 INE-397-QUA-FM-008 10-May-2020 11-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 27/May/2020 verified

    Weld Visual of ROOT Pass Welds for Shell to Annular Plates (SAH) Welded from 11-05-2020 to 12-05- Vairamuthu/
    19/May/2020
    2593 M-INCO-2588 INCO MECHANICAL
    outside of 400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 10-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Material Receiving Inspection of Instrument Cable Tray Support, Cleats settlement Vairamuthu/
    14/May/2020
    2594 M-INCO-2589 INCO MECHANICAL
    markers & earthing lug
    400TK-002B DRP001-OUF-INC-400030-V-DFD-024-005 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 10-May-2020 11-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2595 M-INCO-2590 INCO MECHANICAL Material Receiving of Shell Plates S2 for 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 10-May-2020 11-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 19/May/2020 verified

    11-05-2020 to 12-05- Vairamuthu/


    2596 M-INCO-2591 INCO MECHANICAL Fit-up Inspection of Vertical Seam 2nd Shell SV2-01 to SV2-09 for 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-006 10-May-2020
    2020
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 20/May/2020 verified

    Vairamuthu/
    2597 M-INCO-2592 INCO MECHANICAL Material Receiving of BOTTOM SUMP for 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 10-May-2020 11-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 20/May/2020 verified

    11-05-2020 to 12-05- Vairamuthu/


    2598 M-INCO-2593 INCO MECHANICAL Fit-up Inspection of Bottom Sump to Bottom Plate for 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-006 10-May-2020
    2020
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 19/May/2020 verified

    Vairamuthu/
    2599 M-INCO-2594 INCO MECHANICAL Material Receiving Inspection for Sump for Sulphur Storage Tank (750TK-001/002) 750TK-001/002 DRP001-OUF-INC-750040-V-DFD-163-001_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 11-May-2020 12-May-2020 8:00 AM H W W Murugan
    Jithesh
    APPROVED 19/May/2020 verified

    Surface Preparation and Primer Inspection of Potable Water Tank Bottom Internal C.1, D.1 to D.7 11-05-2020 to 17-05-
    19/May/2020
    2600 M-INCO-2595 INCO PAINTING
    at 400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 11-May-2020
    2020
    11:30 AM H W W Jupiter Amir APPROVED verified

    Vairamuthu/
    2601 M-INCO-2596 INCO MECHANICAL Weld Visual Inspection of Handrail 440TK-002B DRP001-OUF-INC-440030-V-DFD-067-019_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 11-May-2020 12-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 14/May/2020 verified

    Final Cleanliness, Dryness Check after Hydro test and Handover to Painting of Retheesh/ Vairamuthu/
    19/May/2020
    2602 M-INCO-2597 INCO MECHANICAL
    Tank 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.7 INE-397-QUA-FM-042 11-May-2020 12-May-2020 9:30 AM H H W
    Arun Jithesh
    APPROVED verified

    Surface Preparation and First Final Coat Inspection of Potable Water Tank Roof DRP001-OUF-INC-400030-V-DFD-004-001_S1 , DRP001-OUF- C.1, D.1 to D.7 12-05-2020 to 18-05-
    2603 M-INCO-2598 INCO PAINTING 400TK-001B INC-400030-V-DFD-003-001_S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 12-May-2020
    2020
    11:00 AM H W W Jupiter Amir APPROVED 19/May/2020 verified
    and Shell Internal

    Inspection of Local deviation (Peaking ) on shell plate joint SV1-02 and SV1-03 13-05-2020 to 14-05- Vairamuthu/
    17/May/2020
    2604 M-INCO-2599 INCO MECHANICAL
    (Tank 510TK-001B).
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 12-May-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED verified

    13-05-2020 to14-05- Vairamuthu/


    2605 M-INCO-2600 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH1 (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 12-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 19/May/2020 verified

    13-05-2020 to14-05- Vairamuthu/


    2606 M-INCO-2601 INCO MECHANICAL Inspection of Local deviation (Banding) on shell plate joint SH1 (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 12-May-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED 19/May/2020 verified

    13-05-2020 to14-05- Vairamuthu/


    2607 M-INCO-2602 INCO MECHANICAL Final Weld Visual, Identification of sketch plate to annular plate joint (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 12-May-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    CANCELLED 16/May/2020 verified

    13-05-2020 to14-05- Vairamuthu/ 16/May/2020


    2608 M-INCO-2603 INCO MECHANICAL Final Weld Visual, Identification of shell plate to annular plate joint (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7 INE-397-QUA-FM-007 12-May-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    CANCELLED verified

    13-05-2020 to14-05- Vairamuthu/


    2609 M-INCO-2604 INCO MECHANICAL Weld Visual inspection of root pass weld of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 12-May-2020
    2020
    9:00 AM H RW S Arun
    Jithesh
    APPROVED 19/May/2020 verified

    13-05-2020 to14-05- Vairamuthu/


    2610 M-INCO-2605 INCO MECHANICAL Magnetic Particle testing of Root pass (inside) weld of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 12-May-2020
    2020
    10:00 AM H W S Arun
    Jithesh
    APPROVED 19/May/2020 verified

    13-05-2020 to14-05- Vairamuthu/


    2611 M-INCO-2606 INCO MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Tank 440TK-002B) 440TK-002B DRP001-OUF-INC-440030-V-GAD-009-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 NA NA 12-May-2020
    2020
    10:30 AM - - - Deepu
    Jithesh
    CANCELLED 5/18/2020 verified

    13-05-2020 to14-05- Vairamuthu/


    2612 M-INCO-2607 INCO MECHANICAL Final dimensional Inspection of roof plate. 440TK-002B DRP001-OUF-INC-440030-V-GAD-009-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-016 12-May-2020
    2020
    11:30 AM H W W Deepu
    Jithesh
    CANCELLED 5/18/2020 verified

    Vairamuthu/
    2613 M-INCO-2608 INCO MECHANICAL Magnetic Particle Testing (MPT) on Annular Plate joint 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 13-May-2020 14-May-2020 9:00 AM H W R/A (L) Arun
    Jithesh
    APPROVED 20/May/2020 verified

    Post Hydro-test sample RO Water Collection for Lab. Test before disposal of Vairamuthu/
    14/May/2020
    2614 M-INCO-2609 INCO MECHANICAL
    400TK-001A
    400TK-001A DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.2 NA 13-May-2020 14-May-2020 9:30 AM H H S Arun
    Jithesh
    CANCELLED verified

    26-09-2020 to 01-10- Sivaprakash/


    2615 M-INCO-3938 INCO MECHANICAL Final weld visual, Identification of joints of Shell Nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001, 002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-007 24-Sep-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 8/Oct/2020 verified

    08-06-2020 to 09-06- Vairamuthu/


    2616 M-INCO-2787 INCO MECHANICAL Final Weld Visual, Identification of Joints of Stiffener Rings. 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 7-Jun-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    DRP001-OUF-INC-750040-V-DFD-164-001/ 002/ 004/ 005/ Sivaprakash/ 29/Oct/2020


    2617 M-INCO-4231 INCO MECHANICAL Final Weld Visual, Identification of roof Nozzles joints 750TK-002 006_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-007 20-Oct-2020 21-Oct-2020 4:00 PM H W W Arun
    Jithesh
    APPROVED verified

    DRP001-OUF-INC-750040-V-DFD-164-001/ 002/ 004/ 005/ 19-09-2020 to 24-09- Sivaprakash/


    2618 M-INCO-3864 INCO MECHANICAL Final Weld Visual, Identification of roof Nozzles joints before casing installation 750TK-002 006_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-007 17-Sep-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 29/Sep/2020 verified

    16-05-2020 to 19-05- Vairamuthu/


    2619 M-INCO-2614 INCO MECHANICAL Vacuum box test on bottom and annular welds. 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.3 INE-397-QUA-FM-008 14-May-2020
    2020
    7:00 AM H W W Arun
    Jithesh
    APPROVED 20/May/2020 verified

    Vairamuthu/
    2620 M-INCO-3055 INCO MECHANICAL Final Weld Visual, Identification of roof support pad to shell plate joints. 750TK-002 DRP001-OUF-INC-750040-V-DFD-166-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 4-Jul-2020 5-Jul-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    22-07-2020 to 23-07- Vairamuthu/


    2621 M-INCO-3254 INCO MECHANICAL Final Weld Visual, Identification of sketch plate to annular plate joint 750TK-002 DRP001-OUF-INC-750040-V-DFD-160-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 21-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 27/Jul/2020 verified

    Sivaprakash/
    2622 M-INCO-3626 INCO MECHANICAL Final Weld Visual, Identification of sump to bottom plate joint. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.6 INE-397-QUA-FM-007 26-Aug-2020 27-Aug-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 9/Sep/2020 verified

    16-05-2020 to 19-05- Vairamuthu/ 16/May/2020


    2623 M-INCO-2618 INCO MECHANICAL Fit-Up inspection of sketch plate to annular plate (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 14-May-2020
    2020
    7:30 AM H RW/S S Arun
    Jithesh
    CANCELLED verified

    16-05-2020 to 19-05- Vairamuthu/


    2624 M-INCO-2619 INCO MECHANICAL Final Weld Visual, Identification of sketch plate to annular plate joint (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 14-May-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 19/May/2020 verified

    16-05-2020 to 19-05- Vairamuthu/


    2625 M-INCO-2620 INCO MECHANICAL Final Weld Visual, Identification of shell plate to annular plate joint (15° to 40°). 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.7 INE-397-QUA-FM-007 14-May-2020
    2020
    8:30 AM H W W Arun
    Jithesh
    APPROVED 19/May/2020 verified

    INE-397-QUA-FM-010, 16-05-2020 to 19-05- Vairamuthu/ 20/May/2020


    2626 M-INCO-2621 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 1st course. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    14-May-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-010, 16-05-2020 to 19-05- Vairamuthu/


    2627 M-INCO-2622 INCO MECHANICAL Inspection of final shell diameter, circularity, Plumbness of tank 510TK-001B. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    14-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 27/May/2020 verified

    Final dimensional check and check proper assembly of accessories and other DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 ITR-M-1907A, 16-05-2020 to 19-05- Vairamuthu/
    20/May/2020
    2628 M-INCO-2623 INCO MECHANICAL
    appurtenances.
    510TK-001B
    DRP001-OUF-INC-510030-V-GAD-013-003 _Rev. S3
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.5
    INE-397-QUA-FM-016
    14-May-2020
    2020
    10:00 AM H H S Arun
    Jithesh
    APPROVED verified

    16-05-2020 to 17-05- Vairamuthu/ 20/May/2020


    2629 M-INCO-2624 INCO MECHANICAL Material receiving inspection of pipe support clips. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-013 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 14-May-2020
    2020
    7:00 AM H W W Arun
    Jithesh
    APPROVED verified

    16-05-2020 to 17-05- Vairamuthu/


    2630 M-INCO-2625 INCO MECHANICAL Fit-Up inspection of pipe support clip. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-013 _Rev. 02 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 14-May-2020
    2020
    7:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 27/May/2020 verified

    INE-397-QUA-FM-010, 16-05-2020 to 18-05- Vairamuthu/


    2631 M-INCO-2626 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 3rd course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    14-May-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    CANCELLED 20/May/2020 verified

    16-05-2020 to 18-05- Vairamuthu/


    2632 M-INCO-2627 INCO MECHANICAL Material receiving inspection of 1st course nozzles (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001/002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 14-May-2020
    2020
    8:30 AM H W W Arun
    Jithesh
    APPROVED 27/May/2020 verified

    Vairamuthu/
    2633 M-INCO-2628 INCO MECHANICAL Material receiving inspection of 1st course shell plate (Tank 510TK-001A) 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 14-May-2020 16-May-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 27/May/2020 verified

    16-05-2020 to 21-05- Vairamuthu/


    2634 M-INCO-2629 INCO MECHANICAL Fit-up Inspection of 1st course shell plate vertical joints 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 14-May-2020
    2020
    9:30 AM H RW/S S Arun
    Jithesh
    APPROVED 27/May/2020 verified

    Vairamuthu/ 20/May/2020
    2635 M-INCO-2630 INCO MECHANICAL Final weld visual inspection of N1 nozzle pipe joint N1J7 and N1J8. 510TK-001B DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.6 INE-397-QUA-FM-007 14-May-2020 16-May-2020 10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 16-05-2020 to 22-05-
    2636 M-INCO-2631 INCO PAINTING 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 14-May-2020
    2020
    11:00 AM H W W Jupiter Amir APPROVED 11/Jul/2020 verified
    Internal

    Fit-up Inspection of Horizontal Seam (SH-04) 4th & 5th Course Shell Plates at 16-05-2020 to 17-05- Vairamuthu/
    2637 M-INCO-2632 INCO MECHANICAL 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 14-May-2020
    2020
    9:30 AM H RW/S S Murugan
    Jithesh
    APPROVED 19/May/2020 verified
    750TK-001

    Vairamuthu/ 27/May/2020
    2638 M-INCO-2633 INCO MECHANICAL Hardness testing of Weld joint on 4th Shell Vertical Course 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 14-May-2020 16-May-2020 9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2639 M-INCO-2634 INCO MECHANICAL Material Receiving of Shell Nozzle for Service Tank Water (400TK-002B) 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 14-May-2020 16-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 20/May/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    2640 M-INCO-2635 INCO MECHANICAL Fit-up Inspection for Shell nozzle of Tank 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-003 14-May-2020 16-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 19/May/2020 verified

    Walk Down, Punch list preparation as per tank test pack, punch clearing Category INE-397-QUA-FM-1906A, 17-05-2020 to 18-05- Vairamuthu/
    2641 M-INCO-2636 INCO MECHANICAL 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.4
    INE-397-QUA-FM-045
    16-May-2020
    2020
    9:00 AM H H H Arun
    Jithesh
    CANCELLED 21/May/2020 verified
    'A' items at 510TK-001B

    Tank Final Dimensional Check and Check list Proper Assembly of Accessories INE-397-QUA-FM-1907A, 17-05-2020 to 19-05- Vairamuthu/
    6/Jun/2020
    2642 M-INCO-2637 INCO MECHANICAL
    and other Tank Appurtenances at 510TK-001B
    510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.2
    INE-397-QUA-FM-016
    16-May-2020
    2020
    9:15 AM H H H Arun
    Jithesh
    APPROVED verified

    17-05-2020 to 19-05- Vairamuthu/


    2643 M-INCO-2638 INCO MECHANICAL Mechanical NDT Clearance at Desalinated Water Tank (510TK-001B) 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.3 INE-397-QUA-FM-1906A 16-May-2020
    2020
    9:30 AM H H W Arun
    Jithesh
    CANCELLED 21/May/2020 verified

    Correctness of Testing arrangements especially size of blind flanges / vents /


    INE-397-QUA-FM-1906A, 17-05-2020 to 19-05- Vairamuthu/
    2644 M-INCO-2639 INCO MECHANICAL drains / temporary piping (if any) and Cleanliness check at Desalinated Water Tank 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.5
    INE-397-QUA-FM-023
    16-May-2020
    2020
    9:45 AM H W S Arun
    Jithesh
    CANCELLED 21/May/2020 verified
    510TK-001B

    Internal Bottom Measurements before Hydro test & External level Survey at INE-397-QUA-FM-022, 17-05-2020 to 19-05- Vairamuthu/ 21/May/2020
    2645 M-INCO-2640 INCO MECHANICAL
    Desalinated Water Tank 510TK-001B
    510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 C.5
    INE-397-QUA-FM-057
    16-May-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    CANCELLED verified

    Post Hydro test sample RO Water Collection for Lab. Test before Water Disposal of Retheesh/ Vairamuthu/
    27/Jun/2020
    2646 M-INCO-2641 INCO MECHANICAL
    Tank 400TK-001B
    400TK-001B DRP001-OUF-INC-400030-V-GAD-001-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 E.2 NA 17-May-2020 18-May-2020 9:30 AM H H W
    Arun Jithesh
    APPROVED verified

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing C.1, D.1 to D.7 17-05-2020 to 23-05-
    31/May/2020
    2647 M-INCO-2642 INCO PAINTING
    Inspection of Potable Water Tank Bottom Internal
    400TK-001A DRP001-OUF-INC-400030-V-DFD-002-001_S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 16-May-2020
    2020
    9:00 AM H W W Jupiter Amir APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd. Shell INE-397-QUA-FM-007, 17-05-2020 to 18-05- Vairamuthu/
    20/May/2020
    2648 M-INCO-2643 INCO MECHANICAL
    Course Vertical SV3-01 to SV3-10
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    16-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 3rd. Shell INE-397-QUA-FM-007, 17-05-2020 to 19-05- Vairamuthu/
    28/May/2020
    2649 M-INCO-2644 INCO MECHANICAL
    Course Vertical SV3-01 to SV3-09
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    16-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Inspection of Shell Plumbness, Circularity of 3rd. Shell Course for Tank 400TK- INE-397-QUA-FM-010, 17-05-2020 to 19-05- Vairamuthu/
    27/May/2020
    2650 M-INCO-2645 INCO MECHANICAL
    002A
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    011
    16-May-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    Inspection of Local Deviation on Shell Seams Vertical (Peaking) on 3rd. Shell 17-05-2020 to 19-05- Vairamuthu/
    27/May/2020
    2651 M-INCO-2646 INCO MECHANICAL
    Course
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-012 16-May-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    17-05-2020 to 18-05- Vairamuthu/


    2652 M-INCO-2647 INCO MECHANICAL Final Weld Visual, Identification of joints for 3rd. Shell Course Horizontal SH-03 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 16-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 27/May/2020 verified

    Inspection of Local Deviation on Shell Seams horizontal (Banding) on 3rd. Shell 17-05-2020 to 19-05- Vairamuthu/
    27/May/2020
    2653 M-INCO-2648 INCO MECHANICAL
    Course
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-007 16-May-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    17-05-2020 to 18-05- Vairamuthu/


    2654 M-INCO-2649 INCO MECHANICAL Magnetic particle testing of final pass weld of shell to annular plate. 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 16-May-2020
    2020
    9:00 AM H W S Arun
    Jithesh
    APPROVED 5/19/2020 verified

    Magnetic Particle Testing (MPT) on permanent attachments, temporary weld


    17-05-2020 to 19-05- Vairamuthu/
    2655 M-INCO-2650 INCO MECHANICAL removed areas and arc strike removal areas on 1st course shell plates and annular 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-004_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 16-May-2020
    2020
    9:00 AM H W R/A (L) Arun
    Jithesh
    APPROVED 5/27/2020 verified
    plates.

    DRP001-OUF-INC-440030-V-DFD-053-009-001_Rev. O3, Vairamuthu/


    2656 M-INCO-2651 INCO MECHANICAL Material Identification of Roof Platform and Handrail 440TK-001A DRP001-OUF-INC-440030-V-DFD-056-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 17-May-2020 18-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 31/May/2020 verified

    DRP001-OUF-INC-440030-V-DFD-053-009-001_Rev. S1, 18-05-2020 to 21-05- Vairamuthu/


    2657 M-INCO-2652 INCO MECHANICAL Fit-up Inspection of Roof Platform, Handrail 440TK-001A DRP001-OUF-INC-440030-V-DFD-056-001 & 004_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 17-May-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 31/May/2020 verified

    Material Identification of Roof Nozzle (N8, N9, N10, K1, K2, K3, K5, K6A/B, M3, Vairamuthu/
    28/May/2020
    2658 M-INCO-2653 INCO MECHANICAL
    SF) for 440TK-001A
    440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 17-May-2020 18-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    Fit-up Inspection of Roof Nozzle (N9, N10, K1, K2, K3, K5, K6A/B) for 440TK- 18-05-2020 to 21-05- Vairamuthu/
    27/May/2020
    2659 M-INCO-2654 INCO MECHANICAL
    001A
    440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 17-May-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED verified

    Material Receiving of Anchor Chair & Internal piping for Service Water Tank DRP001-OUF-INC-400030-V-DFD-015-001_Rev. S1 & DRP001- Vairamuthu/
    20/May/2020
    2660 M-INCO-2655 INCO MECHANICAL
    (400TK-002B)
    400TK-002B OUF-INC-400030-V-DFD-020-001
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 17-May-2020 18-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2661 M-INCO-2656 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-02 for Tank 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 17-May-2020 18-May-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 19/May/2020 verified

    19-05-2020 to 20-05- Vairamuthu/


    2662 M-INCO-2657 INCO MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Tank 440TK-002B 440TK-002B DRP001-OUF-INC-440030-V-GAD-009-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 NA NA 18-May-2020
    2020
    10:30 AM - - - Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    19-05-2020 to 20-05- Vairamuthu/


    2663 M-INCO-2658 INCO MECHANICAL Final dimensional Inspection of roof plate. 440TK-002B DRP001-OUF-INC-440030-V-GAD-009-003 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-016 18-May-2020
    2020
    11:30 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    C.1, D.1 to D.7 19-05-2020 to 20-05-


    2664 M-INCO-2659 INCO PAINTING Surface Preparation and Primer Inspection of FWT SHELL External 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 18-May-2020
    2020
    8:00 AM H W W Jupiter Amir APPROVED 9/Jun/2020 verified

    2665 M-INCO-4405 INCO MECHANICAL Fit Up Inspection for Staircase attachments. 750TK-002 DRP001-OUF-INC-750040-V-DFD-170-002 RevS2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 2-Nov-2020 3-4-Nov-2020 4:00 PM H RW/S R/A (L) Arun Jithesh APPROVED 16/Nov/2020 verified

    19-05-2020 to 21-05- Vairamuthu/


    2666 M-INCO-2661 INCO MECHANICAL Material Identification of External Pipe Support Cleats 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-018_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 18-May-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 27/May/2020 verified

    19-05-2020 to 21-05- Vairamuthu/


    2667 M-INCO-2662 INCO MECHANICAL Fit-up Inspection of External Pipe Support Cleats 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-018_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 18-May-2020
    2020
    8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 31/May/2020 verified

    Material Identification of Roof Nozzle (N8A, N8B, N9, N10, K1, K2, K3, K5, K6A, 19-05-2020 to 22-05- Vairamuthu/
    14/Jun/2020
    2668 M-INCO-2663 INCO MECHANICAL
    K6B, K5, W4, M3)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-067-018_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 18-May-2020
    2020
    8:00 AM H W W Osman
    Jithesh
    CANCELLED verified

    19-05-2020 to 21-05- Vairamuthu/


    2669 M-INCO-2664 INCO MECHANICAL Fit-up Inspection of Roof Nozzle (N8A, N8B, N9, N10, K1, K2, M4, M3) 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-001, 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 18-May-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 31/May/2020 verified

    Inspection of Local Deviation on Shell Seams horizontal (Banding) on 3rd. Shell 19-05-2020 to 20-05- Vairamuthu/
    2670 M-INCO-2665 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-007 18-May-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED 27/May/2020 verified
    Course

    Weld Visual of Final Pass Weld for Shell to Annular plate (SAH) welded from outside 19-05-2020 to 21-05- Vairamuthu/
    2671 M-INCO-2666 INCO MECHANICAL
    400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 18-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 28/May/2020 verified

    Magnetic particle testing (MPT) final pass of shell to annular (SAH) welded from 19-05-2020 to 21-05- Vairamuthu/
    31/May/2020
    2672 M-INCO-2667 INCO MECHANICAL
    Outside.
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 18-May-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    19-05-2020 to 20-05- Vairamuthu/


    2673 M-INCO-2668 INCO MECHANICAL Final Weld Visual , identification of joints for 3rd. Shell Course Horizontal SH-03 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 18-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 28/May/2020 verified

    Vairamuthu/ 20/May/2020
    2674 M-INCO-2669 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-02 for Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 18-May-2020 19-May-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    20-05-2020 to 21-05- Vairamuthu/


    2675 M-INCO-2670 INCO MECHANICAL Material receiving inspection of stairway. 510TK-001A DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 19-May-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    CANCELLED 28/May/2020 verified

    20-05-2020 to 21-05- Vairamuthu/


    2676 M-INCO-2671 INCO MECHANICAL Fit-Up inspection of staircase attachment. 510TK-001A DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 19-May-2020
    2020
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 31/May/2020 verified

    Magnetic Particle Testing (MPT) on temporary weld removed areas and arc strike 20-05-2020 to 21-05- Vairamuthu/
    6/Jun/2020
    2677 M-INCO-2672 INCO MECHANICAL
    removal areas on 3rd course shell plates.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 19-May-2020
    2020
    10:30 AM H W R/A (L) Arun
    Jithesh
    APPROVED verified

    20-05-2020 to 21-05- Vairamuthu/


    2678 M-INCO-2673 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH2 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 19-May-2020
    2020
    11:00 AM H W W Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    Inspection of Local deviation (Banding ) on shell seams of 2nd to 3rd course shell 20-05-2020 to 21-05- Vairamuthu/
    27/May/2020
    2679 M-INCO-2674 INCO MECHANICAL
    plate (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 19-May-2020
    2020
    11:30 AM H W S Arun
    Jithesh
    APPROVED verified

    Vairamuthu/ 27/May/2020
    2680 M-INCO-2675 INCO MECHANICAL Location marking Inspection of Shell Man ways M1 & M2 for 420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 19-May-2020 20-May-2020 8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2681 M-INCO-2676 INCO MECHANICAL Material Receiving of Staircase Platform, Handrail for Service Water Tank 400TK-002B DRP001-OUF-INC-400030-V-DFD-025-003, 005_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 19-May-2020 20-May-2020 8:30 AM H S S Osman
    Jithesh
    APPROVED 27/May/2020 verified

    2682 MECHANICAL Fit up Inspection of Bottom Plate Long Seams for Sulphur Storage Tank ( 750-TK- DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 09-12-2019 to 10-12-
    18/Dec/2019 verified
    M-INCO-1217 INCO 750TK-002 DRP001-OUF-INC-750040-V-DFD-160- 002_Rev. 0 P.1 INE-397-QUA-FM-006 8-Dec-2019 8:15 AM H RW/S S Murugan Vasanth APPROVED
    002) 2019

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing DRP001-OUF-INC-400030-V-DFD-004-001_S1, DRP001-OUF- C.1, D.1 to D.7 20-05-2020 to 27-05-
    30/May/2020
    2683 M-INCO-2678 INCO PAINTING
    Inspection of Potable Water Tank Roof Shall and Pipe Internal
    400TK-001B INC-400030-V-DFD-03-001_S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 19-May-2020
    2020
    9:00 AM H W W Jupiter Amir APPROVED verified

    Vairamuthu/
    2684 M-INCO-2679 INCO MECHANICAL Final Weld Visual, Identification of joints for Bottom Plates at 750TK-001 750TK-001 DRP001-OUF-INC-750040-V-DFD-160-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 20-May-2020 21-May-2020 8:30 AM H W W Murugan
    Jithesh
    APPROVED 28/May/2020 verified

    Vairamuthu/
    2685 M-INCO-2680 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plate 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-007 20-May-2020 21-May-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 28/May/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Shell INE-397-QUA-FM-007, 21-05-2020 to 24-05- Vairamuthu/ 23/May/2020
    2686 M-INCO-2681 INCO MECHANICAL
    Course Vertical SV2-01 to SV2-10
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    20-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    CANCELLED verified

    Inspection of Local Deviation on Shell Seams Horizontal (Banding) on 2nd. Shell 21-05-2020 to 24-05- Vairamuthu/
    23/May/2020
    2687 M-INCO-2682 INCO MECHANICAL
    Course
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 20-May-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    CANCELLED verified

    INE-397-QUA-FM-010, 21-05-2020 to 24-05- Vairamuthu/


    2688 M-INCO-2683 INCO MECHANICAL Inspection of Shell Plumbness, Circularity of 2nd. Shell Course for 420TK-001A 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    20-May-2020
    2020
    8:15 AM H W W Osman
    Jithesh
    APPROVED 28/May/2020 verified

    Fit-up Inspection of Anchor Chair to 1st Shell Course for service water Tank 19-05-2020 to 21-05- Vairamuthu/ 28/May/2020
    2689 M-INCO-2684 INCO MECHANICAL
    400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 20-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-007, 21-05-2020 to 24-05- Vairamuthu/


    2690 M-INCO-2685 INCO MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzle 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001, 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    013
    20-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 9/Jun/2020 verified

    INE-397-QUA-FM-021,
    23-05-2020 to 26-05- Vairamuthu/
    2691 M-INCO-2686 INCO MECHANICAL Settlement Reading for During water Filling (25%) at FWT (540TK-001B) 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.1 022, ITR-M-1906A, INE- 21-May-2020
    2020
    10:00 AM H W W Murugan
    Jithesh
    APPROVED 21/Jun/2020 verified
    397-QUA-FM-036

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 23-05-2020 to 29-05- 11/Jul/2020
    2692 M-INCO-2687 INCO PAINTING
    INTERNAL
    440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 21-May-2020
    2020
    10:30 AM H W W Jupiter Amir APPROVED verified

    23-05-2020 to 28-05- Vairamuthu/


    2693 M-INCO-2688 INCO MECHANICAL Final Weld Visual, Identification of Joints of Bottom Plate 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 21-May-2020
    2020
    8:30 AM H W W Arun
    Jithesh
    CANCELLED 31/May/2020 verified

    23-05-2020 to 28-05- Vairamuthu/


    2694 M-INCO-2689 INCO MECHANICAL Internal Bottom Elevation Measurements before Hydro test & External Level Survey 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 C.6 INE-397-QUA-FM-022 21-May-2020
    2020
    9:00 AM H H S Arun
    Jithesh
    APPROVED 31/May/2020 verified

    23-05-2020 to 24-05- Vairamuthu/


    2695 M-INCO-2690 INCO MECHANICAL Fit-up Inspection of Staircase for Service Water Tank 400TK-002B DRP001-OUF-INC-400030-V-DFD-025-002_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-006 21-May-2020
    2020
    8:30 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 28/May/2020 verified

    Vairamuthu/
    2696 M-INCO-2691 INCO MECHANICAL Material Receiving for Shell Plate S1 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. S4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 21-May-2020 23-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 28/May/2020 verified

    23-05-2020 to 24-05- Vairamuthu/


    2697 M-INCO-2692 INCO MECHANICAL Fit-up Inspection of Vertical Seam 1st Shell SV1-01 to SV1-10 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. S4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-006 21-May-2020
    2025
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 27/May/2020 verified

    2698 MECHANICAL Vairamuthu/ 31/May/2020


    M-INCO-2693 INCO Hardness Testing of Weld joint on 3rd. Shell Vertical Course (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. S4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 23-May-2020 24-May-2020 9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    2699 MECHANICAL Vairamuthu/ 31/May/2020


    M-INCO-2694 INCO Hardness Testing of Weld joint on 3rd. Shell Vertical Course (400TK-002A) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 23-May-2020 24-May-2020 9:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    2700 MECHANICAL
    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Shell INE-397-QUA-FM-007, Vairamuthu/ 31/May/2020
    M-INCO-2695 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 23-May-2020 24-May-2020 8:30 AM H W W Osman APPROVED verified
    Course Vertical SV2-01 to SV2-10 & SH-02 016 Jithesh

    2701 MECHANICAL INE-397-QUA-FM-010, Vairamuthu/ 6/Jun/2020


    M-INCO-2696 INCO Inspection of Shell Plumbness, Circularity of 2nd. Shell Course for 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    23-May-2020 24-May-2020 8:15 AM H W W Osman
    Jithesh
    APPROVED verified

    2702 MECHANICAL Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal Vairamuthu/ 31/May/2020
    M-INCO-2697 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 23-May-2020 24-May-2020 9:00 AM H W S Osman APPROVED verified
    (banding) on 2nd. Shell Course Jithesh
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Shell INE-397-QUA-FM-007, Vairamuthu/
    2703 M-INCO-2698 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    23-May-2020 24-May-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 26/May/2020 verified
    Course Vertical SV2-01 to SV2-09 & SH-02

    INE-397-QUA-FM-010, Vairamuthu/
    2704 M-INCO-2699 INCO MECHANICAL Inspection of Shell Plumbness, Circularity of 2nd. Shell Course for 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    23-May-2020 24-May-2020 8:15 AM H W W Osman
    Jithesh
    APPROVED 31/May/2020 verified

    INE-397-QUA-FM-010, 24-05-2020 to 28-05- Vairamuthu/


    2705 M-INCO-2700 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 3rd course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    23-May-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 6/Jun/2020 verified

    24-05-2020 to 28-05- Vairamuthu/


    2706 M-INCO-2701 INCO MECHANICAL Hardness testing of 2nd course weld joint. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.8 NA 23-May-2020
    2020
    8:30 AM H RW S Arun
    Jithesh
    APPROVED 31/May/2020 verified

    2707 MECHANICAL Magnetic Particle Testing (MPT) on temporary weld removed areas and arc strike 24-05-2020 to 28-05- R/A (L) Vairamuthu/
    6/Jun/2020
    M-INCO-2702 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 23-May-2020 9:00 AM H W Arun CANCELLED
    removal areas on 2nd course shell plates. 2020 Jithesh

    2708 MECHANICAL R/A (L) Vairamuthu/ 31/May/2020


    M-INCO-2703 INCO Fit-up Inspection of Roof Nozzle 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-00_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 23-May-2020 24-May-2020 9:30 AM H RW/S Deepu
    Jithesh
    APPROVED verified

    Vairamuthu/
    2709 M-INCO-2704 INCO MECHANICAL Fit-up Inspection of Vertical Seam 1st Shell SV1 -01 to SV1-09 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 23-May-2020 24-May-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED Submitted to PSJV 27 May 2020

    Vairamuthu/
    2710 M-INCO-2705 INCO MECHANICAL Material Receiving of Shell Plate S1 for 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 23-May-2020 24-May-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 31/May/2020 verified

    C.1, D.1 to D.7 27-05-2020 to 02-06-


    2711 M-INCO-2706 INCO PAINTING Surface Preparation and Primer Inspecting of FWT Shell External 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 26-May-2020
    2020
    6:00 AM H W W Jupiter Amir APPROVED 23/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2712 M-INCO-2707 INCO MECHANICAL Fit-up Inspection of Internal pipe line(N7, K1 & K2 Pipe Support Clips) 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 26-May-2020 27-May-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 6/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2713 M-INCO-2708 INCO MECHANICAL Fit-up Inspection of Internal Pipe Line(N7, K1 & K2 Pipe Support Clips) 400TK-001B DRP001-OUF-INC-400030-V-DFD-006-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 26-May-2020 27-May-2020 9:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 6/Jun/2020 verified

    27-05-2020 to 29-05- Vairamuthu/


    2714 M-INCO-2709 INCO MECHANICAL Material Identification of Apprutance Items (Gasket, U Clamp, U Bolt, Nut) Site Store NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 26-May-2020
    2020
    9:30 AM H W W Deepu
    Jithesh
    CANCELLED 16/Jun/2020 verified

    27-05-2020 to 28-05- Vairamuthu/


    2715 M-INCO-2710 INCO MECHANICAL Fit-up Inspection of Horizontal Seam 1st Shell Course SH-01 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. S4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-006 26-May-2020
    2020
    8:30 AM H RW/S S Osman
    Jithesh
    APPROVED 31/May/2020 verified

    2716 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of 1st Shell 27-05-2020 to 28-05- Vairamuthu/
    6/Jun/2020
    M-INCO-2711 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 26-May-2020 8:30 AM H W W Osman APPROVED verified
    Course Vertical SV1-01 to SV1-10 & SH-01 2020 Jithesh

    2717 MECHANICAL
    Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal 27-05-2020 to 28-05- Vairamuthu/
    31/May/2020
    M-INCO-2712 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-007 26-May-2020 8:30 AM H W S Osman APPROVED verified
    (Banding) on 1st Shell Course 2020 Jithesh

    Vairamuthu/
    2718 M-INCO-2713 INCO MECHANICAL Fit-up Inspection of Roof Plate 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 V.2 INE-397-QUA-FM-006 26-May-2020 27-May-2020 9:30 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 31/May/2020 verified

    Visual Inspection, Water


    Vairamuthu/
    2719 M-INCO-2714 INCO MECHANICAL Testing and Preservation of Hydro Test Water (Sample-1) at FWT 540TK-001B 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O3 D.6 Test Report & 27-May-2020 28-May-2020 9:00 AM H H W Murugan
    Jithesh
    APPROVED 27/Jun/2020 verified
    Preservation Report

    Vairamuthu/
    2720 M-INCO-2715 INCO MECHANICAL Material receiving inspection of shell nozzles internal piping. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 27-May-2020 28-May-2020 8:30 AM H W W Arun
    Jithesh
    APPROVED 6/Jun/2020 verified

    Vairamuthu/
    2721 M-INCO-2716 INCO MECHANICAL Fit-Up inspection of shell nozzles internal pipe to flange joint (N1, N3, N4, N5, N6). 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-006 27-May-2020 28-May-2020 9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 6/Jun/2020 verified

    2722 MECHANICAL Final Weld Visual, Identification of shell plate joints SV1-01 to SV1-16, SV1-19 Vairamuthu/
    6/Jun/2020
    M-INCO-2717 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 27-May-2020 28-May-2020 9:30 AM H W W Arun APPROVED verified
    (Tank 510TK-001A). Jithesh

    2723 MECHANICAL Inspection of Local deviation (Peaking ) on shell seams of 1st course shell plate Vairamuthu/
    3/Jun/2020
    M-INCO-2718 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.6 INE-397-QUA-FM-012 27-May-2020 28-May-2020 10:00 AM H W S Arun APPROVED verified
    (Tank 510TK-001A). Jithesh

    Vairamuthu/
    2724 M-INCO-2719 INCO MECHANICAL Fit Up inspection of bottom plate joints. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 27-May-2020 28-May-2020 10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 3/Jun/2020 verified

    28-05-2020 to 30-05- Vairamuthu/


    2725 M-INCO-2720 INCO MECHANICAL Final Weld Visual, Identification of joints of Anchor Chair 400TK-002B DRP001-OUF-INC-400030-V-DFD-015-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 27-May-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 6/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2726 M-INCO-2721 INCO MECHANICAL Final Weld Visual Inspection of Internal Pipe Line (N7, K1 & K2 Pipe Support Clips) 400TK-001B DRP001-OUF-INC-400030-V-DFD-006-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-016 27-May-2020 28-May-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 6/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2727 M-INCO-2722 INCO MECHANICAL Final Weld Visual Inspection of Internal Pipe Line (N7, K1 & K2 Pipe Support Clips) 400TK-001A DRP001-OUF-INC-400030-V-DFD-006-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-016 27-May-2020 28-May-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 6/Jun/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seams INE-397-QUA-FM-007, 30-05-2020 to 31-05- Vairamuthu/
    2728 M-INCO-2723 INCO MECHANICAL
    (SH-01) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    28-May-2020
    2020
    3:30 PM H W W Murugan
    Jithesh
    APPROVED 9/Jun/2020 verified

    Final Weld Visual, Identification of Joints & Dimensional Inspection of Vertical INE-397-QUA-FM-007, 30-05-2020 to 31-05- Vairamuthu/
    2729 M-INCO-2724 INCO MECHANICAL 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    28-May-2020
    2020
    3:45 PM H W W Murugan
    Jithesh
    APPROVED 9/Jun/2020 verified
    Seams (SV2-01, SV2-02, SV2-03 & SV2-04)

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal Seams INE-397-QUA-FM-007, 30-05-2020 to 31-05- Vairamuthu/
    2730 M-INCO-2725 INCO MECHANICAL
    (SH-02) at 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5
    016
    28-May-2020
    2020
    4:00 PM H W W Murugan
    Jithesh
    APPROVED 9/Jun/2020 verified

    2731 MECHANICAL Local Deviation on Shell Seams (Peaking & Banding) 2nd Course Vertical Seams 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 R.6 30-05-2020 to 31-05- W Vairamuthu/
    1/Jun/2020 verified
    M-INCO-2726 INCO DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-012 28-May-2020 4:15 PM H S Murugan APPROVED
    & Horizontal Seam (SH1 & SH2) at 750TK-001 2020 Jithesh

    Final Shell Diameter, Circularity & Plumbness for 1st Shell Course & 2nd Vertical INE-397-QUA-FM-010, 30-05-2020 to 31-05- Vairamuthu/
    2732 M-INCO-2727 INCO MECHANICAL 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.7
    011
    28-May-2020
    2020
    4:20 PM H W W Murugan
    Jithesh
    APPROVED 6/Jun/2020 verified
    Seams at 750TK-001

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 30-05-2020 to 05-06-
    2733 M-INCO-2728 INCO PAINTING 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 28-May-2020
    2020
    3:30 PM H W W Jupiter Amir APPROVED 11/Jul/2020 verified
    Internal

    2734 MECHANICAL 30-05-2020 to 04-05- Vairamuthu/ 13/Jun/2020


    M-INCO-2729 INCO Final Weld Visual, Identification of joints of Bottom Plate 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-00_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 28-May-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2735 M-INCO-2730 INCO MECHANICAL Fit-up Inspection of Roof Plate 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.1 INE-397-QUA-FM-006 28-May-2020 30-May-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 6/Jun/2020 verified

    Vairamuthu/
    2736 M-INCO-2731 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 28-May-2020 30-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 9/Jun/2020 verified

    2737 MECHANICAL R/A (L) Vairamuthu/ 6/Jun/2020


    M-INCO-2732 INCO Fit-up Inspection of Roof Crown Beam 440TK-002A DRP001-OUF-INC-440030-V-DFD-065-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.1 INE-397-QUA-FM-006 28-May-2020 30-May-2020 8:00 AM H RW/S Deepu
    Jithesh
    APPROVED verified

    30-05-2020 to 05-06- Vairamuthu/


    2738 M-INCO-2733 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure 440TK-002A DRP001-OUF-INC-440030-V-DFD-065-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 28-May-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    30-05-2020 to 05-06- Vairamuthu/


    2739 M-INCO-2734 INCO MECHANICAL Final Weld Visual Inspection of Roof Plate (RP01-RP168, RR01, RR02, RR04) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.6 INE-397-QUA-FM-007 28-May-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    2740 MECHANICAL Material Identification of Stiffener Ring for Nozzles (N8A, N8B, N9, N10< K1, K2, Vairamuthu/
    6/Jun/2020
    M-INCO-2735 INCO 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 28-May-2020 30-May-2020 8:00 AM H W W Deepu APPROVED verified
    M3, M4, K3< K5, K6A, K6B) Jithesh

    Vairamuthu/
    2741 M-INCO-2736 INCO MECHANICAL Fit-Up Inspection of Stiffener for Nozzles (N8A, N8B, N9, N10, K1, K2, M3, M4) 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-001 & 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 28-May-2020 30-May-2020 8:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 6/Jun/2020 verified

    DRP001-OUF-INC-440030-V-DFD-067-009-001_Rev. S1 & Vairamuthu/


    2742 M-INCO-2737 INCO MECHANICAL Material Identification of Roof Platform and Handrail for 440TK-002A 440TK-002A
    DRP001-OUF-INC-440030-V-DFD-070-001_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 28-May-2020 30-May-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 10/Jun/2020 verified

    2743 MECHANICAL DRP001-OUF-INC-440030-V-DFD-067-009-001_Rev. S1 & R/A (L) Vairamuthu/ 14/Jun/2020


    M-INCO-2738 INCO Fit-up Inspection of Peripheral Hand rail 440TK-002A DRP001-OUF-INC-440030-V-DFD-070-001_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 28-May-2020 30-May-2020 8:00 AM H RW/S Deepu
    Jithesh
    CANCELLED verified

    DRP001-OUF-INC-440030-V-DFD-067-009-001_Rev. S1 & 30-05-2020 to 05-06- Vairamuthu/


    2744 M-INCO-2739 INCO MECHANICAL Final Weld Visual Inspection of Roof Hand Rail and Pipe Support Pad 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-018_018_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.4 INE-397-QUA-FM-007 28-May-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    CANCELLED 14/Jun/2020 verified

    30-05-2020 to 03-06- Vairamuthu/


    2745 M-INCO-2740 INCO MECHANICAL Final l Weld Visual, Identification of joints of Bottom Plates for 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 28-May-2020
    2020
    9:00 AM H W W Osman
    Jithesh
    APPROVED 13/Jun/2020 verified

    Vairamuthu/
    2746 M-INCO-2741 INCO MECHANICAL Fit-up Inspection of Horizontal Seam 1st Shell Course SH-01 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 28-May-2020 30-May-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 1/Jun/2020 verified

    30-05-2020 to 06-06- Vairamuthu/


    2747 M-INCO-2742 INCO MECHANICAL Vacuum Box Inspection of Roof Plates (RP1 to RP168, RR 01 to RR 04) 440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.3 INE-397-QUA-FM-008 28-May-2020
    2020
    8:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    Fit-up Inspection of Earthing Lug, Settlement Lug Marker & Instrument Cable Tray Vairamuthu/
    2748 M-INCO-2743 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-005 & 008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 28-May-2020 30-May-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 3/Jun/2020 verified
    Support Cleats

    2749 MECHANICAL Material Receiving Inspection of Curb Angle, Rafter Plate RP3 & Pad Plate RP4 for 750TK-001/002 DRP001-OUF-INC-750040-V-DFD-166-001_Rev. S1 M.1 W Vairamuthu/ 6/Jun/2020 verified
    M-INCO-2744 INCO DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-003 30-May-2020 31-May-2020 4:00 PM H W Murugan APPROVED
    Sulphur Storage Tank 750TK-001/002 Jithesh

    Sivaprakash/
    2750 M-INCO-4028 INCO MECHANICAL Fit Up inspection of roof platform to roof plate. 750TK-002 DRP001-OUF-INC-750040-V-DFD-172-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 3-Oct-2020 4-Oct-2020 3:00 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 11/Oct/2020 verified

    31-05-2020 to 04-06- Vairamuthu/


    2751 M-INCO-2746 INCO MECHANICAL Fit-up Inspection of Bottom Plate Joints 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-00_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 30-May-2020
    2020
    9:00 AM H RW/S S Arun
    Jithesh
    APPROVED 1/Jul/2020 verified

    2752 PAINTING Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 31-05-2020 to 06-06- 11/Jul/2020
    M-INCO-2747 INCO 440TK-002B DRP001-OUF-INC-440030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 30-May-2020 3:00 PM H W W Jupiter Amir APPROVED verified
    External & E.1, E.2, E.3 2020

    Vairamuthu/
    2753 M-INCO-2748 INCO MECHANICAL Material Receiving of Cable Tray Support Cleat, Earthling Lug & Settlement Markers 420TK-001B DRP001-OUF-INC-420030-V-DFD-038-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 30-May-2020 31-May-2020 8:30 AM H S S Osman
    Jithesh
    APPROVED 3/Jun/2020 verified

    2754 MECHANICAL
    Fit-up Inspection of Earthing Lug, Settlement Lug Marker & Instrument Cable Tray Vairamuthu/
    3/Jun/2020
    M-INCO-2749 INCO 420TK-001B DRP001-OUF-INC-420030-V-DFD-038-005, 008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 30-May-2020 31-May-2020 8:00 AM H RW/S S Osman APPROVED verified
    Support Cleats Jithesh

    2755 MECHANICAL 01-06-2020 to 03-06- R/A (L) Vairamuthu/ 9/Jun/2020


    M-INCO-2750 INCO Fit-up Inspection of Shell Nozzles Internal pipe to Pipe joint (N1). 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 31-May-2020
    2020
    9:00 AM H RW/S Arun
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-021, Vairamuthu/
    2756 M-INCO-2751 INCO MECHANICAL Inspection of Settlement Reading During Water Filling (50%) 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.1
    022, ITR-M-1906A
    31-May-2020 1-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 21/Jun/2020 verified

    C.1, D.1 to D.7 03-06-2020 to 09-06-


    2757 M-INCO-2752 INCO PAINTING Surface Preparation and Primer Inspection of FWT SHELL External 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 2-Jun-2020
    2020
    6:00 AM H W W Rshankar Amir APPROVED 22/Jun/2020 verified

    C.1, D.1 to D.7 03-06-2020 to 09-06-


    2758 M-INCO-2753 INCO PAINTING Surface Preparation and Primer Inspection of Portable Water Tank 400TK-001B 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 2-Jun-2020
    2020
    4:00 PM H W W Jupiter Amir APPROVED 20/Jun/2020 verified

    03-06-2020 to 04-06- Vairamuthu/


    2759 M-INCO-2754 INCO MECHANICAL Location verification of Sump. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001/002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.1 INE-397-QUA-FM-013 2-Jun-2020
    2020
    9:30 AM H RW/S S Arun
    Jithesh
    APPROVED 8/Jun/2020 verified

    03-06-2020 to 06-06- Vairamuthu/


    2760 M-INCO-2755 INCO MECHANICAL Final Weld Visual, Identification of Shell Plate joints 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 2-Jun-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED 10/Jun/2020 verified

    2761 MECHANICAL R.5 03-06-2020 to 06-06- Vairamuthu/ 10/Jun/2020


    M-INCO-2756 INCO Inspection of Local Deviation (Peaking & Banding) of Shell Seams 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-007 2-Jun-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED verified

    03-06-2020 to 06-06- Vairamuthu/


    2762 M-INCO-2757 INCO MECHANICAL Final Dimensional Inspection on 3rd, 4th & 5th Shell Course 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 2-Jun-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED 13/Jun/2020 verified

    Vairamuthu/
    2763 M-INCO-2758 INCO MECHANICAL Material Receiving of Name Plate Bracket for 420TK-001B 420TK-001B DRP001-OUF-INC-420030-V-DFD-037-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 2-Jun-2020 3-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 9/Jun/2020 verified

    2764 MECHANICAL W.1 Vairamuthu/ 16/Jun/2020


    M-INCO-2759 INCO Fit-up Inspection of Name Plate Bracket for 420TK-001B. 420TK-001B DRP001-OUF-INC-400030-V-DFD-037-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-006 2-Jun-2020 3-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    CANCELLED verified

    Vairamuthu/
    2765 M-INCO-2760 INCO MECHANICAL Material Receiving of Name Plate Bracket for 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-DFD-023-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 2-Jun-2020 3-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 9/Jun/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    2766 M-INCO-2761 INCO MECHANICAL Fit-up Inspection of Name Plate Bracket for 400TK-002B. 400TK-002B DRP001-OUF-INC-400030-V-DFD-023-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 2-Jun-2020 3-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 8/Jun/2020 verified

    07-06-2020 to 10-06- Vairamuthu/


    2767 M-INCO-2762 INCO MECHANICAL Vacuum Box Test on Bottom and Annular Welds (VBT) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.3 INE-397-QUA-FM-008 6-Jun-2020
    2020
    9:00 AM H W W Osman
    Jithesh
    APPROVED 13/Jun/2020 verified

    Material Identification of Roof Nozzle (N8A, N8B, N9, N10, K1, K2, K3, K5, K6A/ Vairamuthu/
    2768 M-INCO-2763 INCO MECHANICAL 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 3-Jun-2020 4-Jun-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified
    K6B, M3, M4)

    Vairamuthu/
    2769 M-INCO-2764 INCO MECHANICAL Material receiving inspection of stairway. 510TK-001A DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 3-Jun-2020 4-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 9/Jun/2020 verified

    Vairamuthu/
    2770 M-INCO-2765 INCO MECHANICAL Fit-Up inspection of staircase attachment. 510TK-001A DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 3-Jun-2020 4-Jun-2020 8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 9/Jun/2020 verified

    Vairamuthu/
    2771 M-INCO-2766 INCO MECHANICAL Material receiving inspection of sump nozzle pipes and attachments. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 3-Jun-2020 4-Jun-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 13/Jun/2020 verified

    2772 MECHANICAL Q.2 R/A (L) Vairamuthu/ 7/Jun/2020


    M-INCO-2767 INCO Fit Up inspection of Sump 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-006 3-Jun-2020 4-Jun-2020 9:30 AM H RW/S Arun
    Jithesh
    CANCELLED verified

    Vairamuthu/
    2773 M-INCO-2768 INCO MECHANICAL Fit-up inspection of bottom attachment for N1 Nozzle 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 3-Jun-2020 4-Jun-2020 10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 13/Jun/2020 verified

    2774 MECHANICAL Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal R.6 07-06-2020 to 08-06- Vairamuthu/
    8/Jun/2020
    M-INCO-2769 INCO 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-012 6-Jun-2020 9:00 AM H W S Osman APPROVED verified
    (Banding) on 2nd Shell Course 2020 Jithesh

    2775 MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of 2ns Shell R.6 INE-397-QUA-FM-007, 07-06-2020 to 08-06- Vairamuthu/
    13/Jun/2020
    M-INCO-2770 INCO 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 6-Jun-2020 8:30 AM H W W Osman APPROVED verified
    Course Vertical SV2-01 to SV2-10 & SH-02 016 2020 Jithesh

    2776 MECHANICAL Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal R.6 07-06-2020 to 08-06- Vairamuthu/
    10/Jun/2020
    M-INCO-2771 INCO 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-012 6-Jun-2020 8:30 AM H W W Osman APPROVED verified
    (Banding) on 2nd Shell Course 2020 Jithesh

    Vairamuthu/
    2777 M-INCO-2772 INCO MECHANICAL Magnetic particle inspection on 5th course vertical joint grounded area (120 mm) 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 6-Jun-2020 7-Jun-2020 9:00 AM H W R/A (L) Arun
    Jithesh
    APPROVED 13/Jun/2020 verified

    07-06-2020 to 08-06- Vairamuthu/


    2778 M-INCO-2773 INCO MECHANICAL Fit-up Inspection of 1st course shell plate horizontal joints. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.1 INE-397-QUA-FM-006 6-Jun-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 10/Jun/2020 verified

    INE-397-QUA-FM-022, 07-06-2020 to 08-06- Vairamuthu/


    2779 M-INCO-2774 INCO MECHANICAL Inspection of Settlement reading during water filling ( 75%). 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 D.1
    ITR-M-1906A
    6-Jun-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    CANCELLED 9/Jun/2020 verified

    07-06-2020 to 09-06- Vairamuthu/


    2780 M-INCO-2775 INCO MECHANICAL Mechanical / NDT clearance of tank 510TK-001B 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.3 ITR-M-1906A 6-Jun-2020
    2020
    8:30 AM H H W Arun
    Jithesh
    APPROVED 23/Jun/2020 verified

    Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ITR-M-1906A, 07-06-2020 to 09-06- Vairamuthu/ 23/Jun/2020
    2781 M-INCO-2776 INCO MECHANICAL
    ‘A’ items
    510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.4
    INE-397-QUA-FM-045
    6-Jun-2020
    2020
    9:00 AM H H H Arun
    Jithesh
    APPROVED verified

    Correctness of Testing arrangements especially size of blind flanges / vents / ITR-M-1906A, 07-06-2020 to 09-06- Vairamuthu/
    2782 M-INCO-2777 INCO MECHANICAL 510TK-001B DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 C.5
    INE-397-QUA-FM-023
    6-Jun-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    APPROVED 18/Jun/2020 verified
    drains / temporary piping (if any) and Cleanliness check.

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing C.1, D.1 to D.7 07-06-2020 to 13-06-
    2783 M-INCO-2778 INCO PAINTING 400TK-001B DRP001-OUF-INC-400030-V-DFD-002-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 6-Jun-2020
    2020
    9:00 AM H W W Jupiter Amir APPROVED 17/Jun/2020 verified
    Inspection of Potable Water Tank BOTTOM Internal (400TK-001B)

    Weld Visual of Final Pass Welds for Shell to Annular Plate (SAH) welded from 07-06-2020 to 09-06- Vairamuthu/
    2784 M-INCO-2779 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.2 INE-397-QUA-FM-007 6-Jun-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 9/Jun/2020 verified
    inside of Tank (excluding 165° to 185°)

    Magnetic Particle Testing (MPT) final pass of Shell to Annular (SAH) welded from 07-06-2020 to 09-06- Vairamuthu/
    2785 M-INCO-2780 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 S.5 NA 6-Jun-2020 8:15 AM H W S Osman APPROVED 15/Jun/2020 verified
    inside (excluding 165° to 185°) 2020 Jithesh

    Vairamuthu/
    2786 M-INCO-2781 INCO MECHANICAL Location Verify for Bottom Plate-sump of DM Water Tank 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.1 INE-397-QUA-FM-013 6-Jun-2020 7-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 8/Jun/2020 verified

    2787 MECHANICAL Vairamuthu/ 13/Jun/2020


    M-INCO-2782 INCO Material Receiving Inspection of Earthing Lug and Settlement Markers 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 M.1 INE-397-QUA-FM-003 7-Jun-2020 8-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED verified

    08-06-2020 to 09-06- Vairamuthu/


    2788 M-INCO-2783 INCO MECHANICAL Fit-Up Inspection of Earthing Lug and Settlement Markers. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 7-Jun-2020
    2020
    8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2789 M-INCO-2784 INCO MECHANICAL Fit Up Inspection of Sump 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 Q.2 INE-397-QUA-FM-006 7-Jun-2020 8-Jun-2020 9:00 AM H RW/S S Arun
    Jithesh
    APPROVED 15/Jun/2020 verified

    08-06-2020 to 09-06- Vairamuthu/


    2790 M-INCO-2785 INCO MECHANICAL Final Weld Visual, Identification of Joints of Bottom Plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.5 INE-397-QUA-FM-007 7-Jun-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    2791 MECHANICAL
    Magnetic Particle Testing (MPT) on Temporary Weld Removed Areas and Arc 08-06-2020 to 11-06- R/A (L) Vairamuthu/
    16/Jun/2020
    M-INCO-2786 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 X.1 NA 7-Jun-2020 10:00 AM H W Arun APPROVED verified
    Strike Removal Areas on 2nd Course Shell Plates. 2020 Jithesh

    2792 M-INCO-4618 INCO MECHANICAL Fit Up inspection of roof platform to roof plate. 750TK-002 DRP001-OUF-INC-750040-V-DFD-172-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 18-Nov-2020 19-Nov-2020 4:00 PM H RW/S R/A (L) Arun Vairamuthu APPROVED 2/Dec/2020 verified

    Vairamuthu/
    2793 M-INCO-2921 INCO MECHANICAL Fit-Up inspection of earthling lug and settlement markers. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 18-Jun-2020 20-Jun-2020 8:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 1/Jul/2020 verified

    08-06-2020 to 11-06- Vairamuthu/


    2794 M-INCO-2789 INCO MECHANICAL Vacuum Box Test on Bottom Plate Welds 510TK-001B DRP001-OUF-INC-510030-V-DFD-087-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.3 INE-397-QUA-FM-008 7-Jun-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 20/Jun/2020 verified

    2795 MECHANICAL Weld Visual of Root Pass Welds for Shell to Annular Plate (SAH) Welded from S.2 08-06-2020 to 09-06- Vairamuthu/
    13/Jun/2020
    M-INCO-2790 INCO 420TK-001B DRP001-OUF-INC-400030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-007 7-Jun-2020 8:30 AM H W W Osman APPROVED verified
    inside of Tank 420TK-001B (exclude 85° to 95 °) 2020 Jithesh

    2796 MECHANICAL
    Magnetic Particle Testing (MPT) Root Pass of Shell to Annular (SAH) Welded from S.5 08-06-2020 to 09-06- Vairamuthu/ 13/Jun/2020
    M-INCO-2791 INCO 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-007 7-Jun-2020 8:15 AM H W S Osman APPROVED verified
    inside (exclude 85° to 95 °) 2020 Jithesh

    09-06-2020 to 10-06- Vairamuthu/


    2797 M-INCO-2792 INCO MECHANICAL Location Marking Inspection of Shell Nozzle (N1, N2, N3, N4, N5, N6, N12) 420TK-001B DRP001-OUF-INC-400030-V-DFD-031-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 8-Jun-2020
    2020
    8:15 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 11/Jun/2020 verified

    09-06-2020 to 10-06- Vairamuthu/


    2798 M-INCO-2793 INCO MECHANICAL Location Marking Inspection of Shell Manway's (M1 & M2) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 8-Jun-2020
    2020
    8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 15/Jun/2020 verified

    09-06-2020 to 10-06- Vairamuthu/


    2799 M-INCO-2794 INCO MECHANICAL Fit-up Inspection for Bottom Plate Short Seam & Long Seam 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 P.1 INE-397-QUA-FM-006 8-Jun-2020
    2020
    9:00 AM H RW/S S Osman
    Jithesh
    APPROVED 10/Jun/2020 verified

    09-06-2020 to 11-06- Vairamuthu/


    2800 M-INCO-2795 INCO MECHANICAL Final Weld Visual, Identification of joint of 1st Shell Course Vertical & Horizontal 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 R.5 INE-397-QUA-FM-007 8-Jun-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 15/Jun/2020 verified

    2801 MECHANICAL Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal R.6 09-06-2020 to 10-06- Vairamuthu/
    13/Jun/2020
    M-INCO-2796 INCO 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 INE-397-QUA-FM-012 8-Jun-2020 9:00 AM H W S Osman APPROVED verified
    (Banding) on 1st Shell Course 2020 Jithesh

    09-06-2020 to 10-06- Vairamuthu/


    2802 M-INCO-2797 INCO MECHANICAL Location Marking of Shell Nozzle overflow Nozzle 440TK-001A DRP001-OUF-INC-440030-V-GAD-007-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 8-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    09-06-2020 to 10-06- Vairamuthu/


    2803 M-INCO-2798 INCO MECHANICAL Fit-up Inspection of Stiffener Ring 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 8-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 22/Jun/2020 verified

    2804 MECHANICAL 09-06-2020 to 10-06- R/A (L) Vairamuthu/ 27/Jun/2020


    M-INCO-2799 INCO Fit-up Inspection of Plate Flange to Nozzle (K1, K2, N9) 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 8-Jun-2020
    2020
    9:00 AM H RW/S Deepu
    Jithesh
    APPROVED verified

    09-06-2020 to 11-06- Vairamuthu/


    2805 M-INCO-2800 INCO MECHANICAL Fit-up Inspection of Plate Flange to Nozzle (K1, K2, N9) 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 U.1 INE-397-QUA-FM-006 8-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    09-06-2020 to 11-06- Vairamuthu/


    2806 M-INCO-2801 INCO MECHANICAL Location Marking Shell Nozzle (Overflow Nozzle N7) 440TK-002A DRP001-OUF-INC-440030-V-GAD-009-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.1 INE-397-QUA-FM-013 8-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    09-06-2020 to 11-06- Vairamuthu/


    2807 M-INCO-2802 INCO MECHANICAL Fit-up Inspection Shell Nozzle (Overflow Nozzle N7) 440TK-002A DRP001-OUF-INC-440030-V-DFD-062-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 T.2 INE-397-QUA-FM-006 8-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    C.1, D.1 to D.7 10-06-2020 to 16-06-


    2808 M-INCO-2803 INCO PAINTING Surface Preparation and Primer Inspection of FWT SHELL External 540TK-001A DRP001-OUF-INC-540030-V-DFD-117-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 9-Jun-2020
    2020
    6:00 AM H W W Rshankar Amir APPROVED 22/Jun/2020 verified

    2809 PAINTING Intermediate Coating Inspection of Polished Condensate Tank (440TK-002B) C.1, D.1 to D.7 10-06-2020 to 16-06-
    11/Jul/2020
    M-INCO-2804 INCO 440TK-002B DRP001-OUF-INC-400030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 9-Jun-2020 8:00 AM H W W Jupiter Amir APPROVED verified
    ROOF External & E.1, E.2, E.3 2020

    10-06-2020 to 13-06- Vairamuthu/


    2810 M-INCO-2805 INCO MECHANICAL Vacuum Box Inspection of Roof Plates 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.3 INE-397-QUA-FM-008 9-Jun-2020
    2020
    9:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    10-06-2020 to 12-06- Vairamuthu/


    2811 M-INCO-2806 INCO MECHANICAL Material Receiving Inspection of Settlement Markers, Earthing Lug 520TK-051 DRP001-OUF-INC-520030-V-DFD-110-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jun-2020
    2020
    9:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    10-06-2020 to 13-06- Vairamuthu/


    2812 M-INCO-2807 INCO MECHANICAL Fit-up Inspection of Settlement Marker 520TK-051 DRP001-OUF-INC-520030-V-DFD-110-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-008 9-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    2813 MECHANICAL 10-06-2020 to 13-06- Vairamuthu/ 16/Jun/2020


    M-INCO-2808 INCO Material Receiving Inspection of Appetence Items (Gasket, U-Clamp , U Bolt , Nut) Site Store NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED verified

    10-06-2020 to 12-06- Vairamuthu/


    2814 M-INCO-2809 INCO MECHANICAL Material Receiving Inspection of Stairway 520TK-051 DRP001-OUF-INC-520030-V-DFD-111-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jun-2020
    2020
    9:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    10-06-2020 to 13-06- Vairamuthu/


    2815 M-INCO-2810 INCO MECHANICAL Final Weld Visual, Identification of joint of 1st Shell Course Vertical & Horizontal 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001/ 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jun-2020
    2020
    11:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    DRP001-OUF-INC-400030-V-DFD-029-001_Rev. S1, DRP001- Vairamuthu/ 15/Jun/2020


    2816 M-INCO-2811 INCO MECHANICAL Final Weld Visual, Identification of joint of 1st Shell Course Vertical & Horizontal 420TK-001B OUF-INC-400030-V-DFD-033, 034-001, 002_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jun-2020 10-Jun-2020 8:30 AM H S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2817 M-INCO-2812 INCO MECHANICAL Fit-up Inspection of Bottom Sump to Bottom Plate (BSJ-01 & BSJ-02) 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.2 INE-397-QUA-FM-006 9-Jun-2020 10-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 13/Jun/2020 verified

    Vairamuthu/
    2818 M-INCO-2813 INCO MECHANICAL Verification of Electrode Site Store NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 B.2 INE-397-QUA-FM-001 9-Jun-2020 10-Jun-2020 9:00 AM H RW/S S Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    10-06-2020 to 13-06- Vairamuthu/


    2819 M-INCO-2814 INCO MECHANICAL Fit-up Inspection Shell Nozzle (Overflow Nozzle N10) 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001/ 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 9-Jun-2020
    2020
    11:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    Vairamuthu/
    2820 M-INCO-2815 INCO MECHANICAL Material receiving inspection of Davit Arm. 510TK-001A DRP001-OUF-INC-510030-V-DFD-092-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 10-Jun-2020 11-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2821 M-INCO-2816 INCO MECHANICAL Material receiving inspection of name plate bracket. 510TK-001A DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 10-Jun-2020 11-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/ 16/Jun/2020
    2822 M-INCO-2817 INCO MECHANICAL Fit-Up inspection of Davit Arm. 510TK-001A DRP001-OUF-INC-510030-V-DFD-092-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2823 M-INCO-2818 INCO MECHANICAL Fit-Up inspection of name plate bracket. 510TK-001A DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2824 M-INCO-2819 INCO MECHANICAL Fit-Up inspection of sump nozzle pipe support. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 20/Jun/2020 verified

    2825 MECHANICAL Final Weld Visual, Identification of sump to bottom plate joint (CS4) of nozzle N3, Vairamuthu/
    12/Jun/2020
    M-INCO-2820 INCO 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.6 INE-397-QUA-FM-007 10-Jun-2020 11-Jun-2020 9:00 AM H W W Arun CANCELLED
    N4, N5 and N6. Jithesh

    Vairamuthu/
    2826 M-INCO-2821 INCO MECHANICAL Final Weld Visual, Identification of nozzle N1, N3, N4, N5 and N6 field welded joints. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-007 10-Jun-2020 11-Jun-2020 9:00 AM H W W Arun
    Jithesh
    CANCELLED 14/Jun/2020 verified

    Sivaprakash/
    2827 M-INCO-4233 INCO MECHANICAL Fit-Up inspection of roof nozzle (L1, A1) pipe support. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-002_Rev S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 20-Oct-2020 21-Oct-2020 4:00 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 29/Oct/2020 verified

    Vairamuthu/
    2828 M-INCO-2823 INCO MECHANICAL Testing and preservation of hydro test water. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 D.6 NA 10-Jun-2020 11-Jun-2020 8:30 AM H H W Arun
    Jithesh
    APPROVED 30/Jul/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    2829 M-INCO-2824 INCO MECHANICAL Material receiving inspection of Instrument Cable Tray Support Cleats. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 10-Jun-2020 11-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 18/Jun/2020 verified

    Vairamuthu/
    2830 M-INCO-2825 INCO MECHANICAL Fit-Up inspection of Instrument Cable Tray Support Cleats. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 20/Jun/2020 verified

    Vairamuthu/
    2831 M-INCO-2826 INCO MECHANICAL Fit-up Inspection of Bottom Sketch Plate to Annular Plate 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 15/Jun/2020 verified

    Vairamuthu/
    2832 M-INCO-2827 INCO MECHANICAL Fit-up Inspection of Internal Pipe Support Channel for K1, K2 & N7 Nozzle 400TK-002B DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 15/Jun/2020 verified

    C.1, D.1 to D.7 11-06-2020 to 17-06-


    2833 M-INCO-2828 INCO PAINTING Final Coating Inspection of Polished Condensate Tank ROOF External 440TK-002B DRP001-OUF-INC-400030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 10-Jun-2020
    2020
    4:30 PM H W W Rshankar Amir APPROVED 11/Jul/2020 verified

    Weld Visual of Root Pass Weld for Shell to Annular Plate Welded from Outside of Vairamuthu/ 16/Jun/2020
    2834 M-INCO-2829 INCO MECHANICAL
    Tank 420TK-001B
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-006 10-Jun-2020 11-Jun-2020 3:30 PM H RW S Osman
    Jithesh
    APPROVED verified

    2835 PAINTING Final Painting Internal Lining Inspection and Pinhole Holiday Detection Testing C.1, D.1 to D.7 12-06-2020 to 19-06-
    11/Jul/2020
    M-INCO-2830 INCO 440TK-002B DRP001-OUF-INC-400030-V-DFD-061-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 NA 11-Jun-2020 10:30 AM H W W Jupiter Amir APPROVED verified
    Inspection of Polished Condensate Tank ROOF Internal & E.1, E.2, E.3 2020

    13-06-2020 to15-06- Vairamuthu/


    2836 M-INCO-2831 INCO MECHANICAL Fit up inspection of Peripheral Handrail, Platform 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-009-001- _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 11-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 21/Jun/2020 verified

    13-06-2020 to 15-06- Vairamuthu/


    2837 M-INCO-2832 INCO MECHANICAL Final Weld visual inspection of Peripheral Handrail, Platform 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-009-001- _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 11-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 21/Jun/2020 verified

    Vairamuthu/
    2838 M-INCO-2833 INCO MECHANICAL Location Marking of roof nozzle. 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.1 INE-397-QUA-FM-013 11-Jun-2020 13-Jun-2020 10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2839 M-INCO-2834 INCO MECHANICAL Fit up Inspection of Roof Nozzle, Packing platter PAD. 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 11-Jun-2020 13-Jun-2020 10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2840 M-INCO-2835 INCO MECHANICAL Vacuum Box inspection of roof Nozzle packing plate 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.4 INE-397-QUA-FM-008 11-Jun-2020 13-Jun-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    13-06-2020 to17-06- Vairamuthu/


    2841 M-INCO-2836 INCO MECHANICAL Pneumatic testing on roof nozzle 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-002-S2, 063 001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.4 INE-397-QUA-FM-002 11-Jun-2020
    2020
    11:00 AM H W W Deepu
    Jithesh
    APPROVED 15/Jun/2020 verified

    INE-397-QUA-FM-007, 13-06-2020 to17-06- Vairamuthu/


    2842 M-INCO-2837 INCO MECHANICAL Weld visual Inspection of roof nozzle and stiffener 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-002-S2,063 001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5
    013
    11-Jun-2020
    2020
    11:00 AM H W W Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2843 M-INCO-2838 INCO MECHANICAL Weld visual Inspection of Pipe Support pad 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-018-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 11-Jun-2020 13-Jun-2020 11:00 AM H W W Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    Vairamuthu/
    2844 M-INCO-2839 INCO MECHANICAL Material Receiving Inspection of Shell RH Pads 420TK-001B DRP001-OUF-INC-400030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 11-Jun-2020 13-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 18/Jun/2020 verified

    Vairamuthu/
    2845 M-INCO-2840 INCO MECHANICAL Fit-up Inspection of Shell Man way RF Pads 420TK-001B DRP001-OUF-INC-400030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 11-Jun-2020 13-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 18/Jun/2020 verified

    Vairamuthu/
    2846 M-INCO-2841 INCO MECHANICAL Location Marking of Shell Nozzle (N1, N2, N3, N4, N5, N6 & N12) 420TK-001B DRP001-OUF-INC-400030-V-DFD-031-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.1 INE-397-QUA-FM-013 11-Jun-2020 13-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 18/Jun/2020 verified

    Vairamuthu/
    2847 M-INCO-2842 INCO MECHANICAL Location verification of Sump. 750TK-001 DRP001-OUF-INC-750040-V-DFD-163-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.1 INE-397-QUA-FM-013 11-Jun-2020 13-Jun-2020 9:30 AM H RW/S S Arun
    Jithesh
    APPROVED 17/Jun/2020 verified

    Vairamuthu/
    2848 M-INCO-4227 INCO MECHANICAL Fit-Up inspection of roof nozzle (L2) pipe support. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-002_Rev S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 19-Oct-2020 20-Oct-2020 4:00 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 26/Oct/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 2nd Shell INE-397-QUA-FM-007, 13-06-2020 to 15-06- Vairamuthu/
    21/Jun/2020
    2849 M-INCO-2844 INCO MECHANICAL
    Course Horizontal & Vertical SV2-01, SV2-09 & SH-02
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    016
    11-Jun-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal Vairamuthu/
    17/Jun/2020
    2850 M-INCO-2845 INCO MECHANICAL
    (Banding) on 2nd Shell Course
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6 INE-397-QUA-FM-012 11-Jun-2020 13-Jun-2020 9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    Retheesh/ Vairamuthu/
    2851 M-INCO-2846 INCO MECHANICAL Location Marking Inspection of Roof Nozzle K8, K9, K10 & SF 640TK-001 DRP001-OUF-INC-640040-V-DFD-119-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.1 INE-397-QUA-FM-008 13-Jun-2020 14-Jun-2020 9:00 AM H R/W/S R/A (L)
    Arun Jithesh
    APPROVED 20/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2852 M-INCO-2847 INCO MECHANICAL Material Receiving Inspection of Roof Nozzle K8, K9, K10 & SF 640TK-001 DRP001-OUF-INC-640040-V-DFD-119-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 13-Jun-2020 14-Jun-2020 8:30 AM H W W
    Arun Jithesh
    APPROVED 16/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2853 M-INCO-2848 INCO MECHANICAL Material Receiving Inspection of Firefighting & Support 640TK-001 DRP001-OUF-INC-640040-V-DFD-138-022, 023, 024_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 13-Jun-2020 14-Jun-2020 8:30 AM H W W
    Arun Jithesh
    CANCELLED 23/Jun/2020 verified

    14-06-2020 to 15-06- Retheesh/ Vairamuthu/


    2854 M-INCO-2849 INCO MECHANICAL Fit-up Inspection of Roof Nozzles K8, K9, K10 & SF 640TK-001 DRP001-OUF-INC-640040-V-DFD-119-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 13-Jun-2020
    2020
    8:30 AM H RW/S R/A (L)
    Arun Jithesh
    CANCELLED 18/Jun/2020 verified

    Vairamuthu/
    2855 M-INCO-2850 INCO MECHANICAL Location Marking of roof nozzle. 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001,002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.1 INE-397-QUA-FM-013 13-Jun-2020 14-Jun-2020 10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    14-06-2020 to 17-06- Vairamuthu/


    2856 M-INCO-2851 INCO MECHANICAL Fit up Inspection of Roof nozzle N8. 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001,002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 20/Jun/2020 verified

    INE-397-QUA-FM-007, 14-06-2020 to 20-06- Vairamuthu/


    2857 M-INCO-2852 INCO MECHANICAL Weld visual Inspection of roof nozzle and stiffener 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001,002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5
    013
    13-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    DRP001-OUF-INC-440030-V-DFD-056-001-S2,DRP001-OUF- 14-06-2020 to 17-06- Vairamuthu/


    2858 M-INCO-2853 INCO MECHANICAL Fit up Inspection of roof platform 440TK-001A INC-440030-V-DFD-056-004-S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 20/Jun/2020 verified

    DRP001-OUF-INC-440030-V-DFD-056-001-S2,DRP001-OUF- 14-06-2020 to 20-06- Vairamuthu/


    2859 M-INCO-2854 INCO MECHANICAL Weld visual Inspection of roof platform 440TK-001A
    INC-440030-V-DFD-056-004-S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 13-Jun-2020
    2020
    11:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    DRP001-OUF-INC-440030-V-DFD-070-001-S1,DRP001-OUF- 14-06-2020 to 18-06- Vairamuthu/ 21/Jun/2020


    2860 M-INCO-2855 INCO MECHANICAL Fit up Inspection of roof platform 440TK-002A INC-440030-V-DFD-070-013-S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED verified

    Vairamuthu/
    2861 M-INCO-2856 INCO MECHANICAL Material Identification of cable tray support 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-011,12-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 13-Jun-2020 14-Jun-2020 10:00 AM H W W Deepu
    Jithesh
    CANCELLED 23/Jun/2020 verified

    Vairamuthu/
    2862 M-INCO-2857 INCO MECHANICAL Fit-up Inspection of Shell Plate Vertical joints SV1-05 & SV1-06 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 13-Jun-2020 14-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 15/Jun/2020 verified

    Weld Visual of Final Pass Welds for Shell to Annular Plate (SAH) welded from Vairamuthu/ 15/Jun/2020
    2863 M-INCO-2858 INCO MECHANICAL
    Outside of Tank (excluding 85 ° to 95 °)
    420TK-001B DRP001-OUF-INC-400030-V-DFD-031-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 13-Jun-2020 14-Jun-2020 8:30 AM H RW S Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints of 1st Shell Course Horizontal Seam SH1 14-06-2020 to 16-06- Vairamuthu/
    2864 M-INCO-2859 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-007 13-Jun-2020 8:30 AM H W W Osman APPROVED 27/Jun/2020 verified
    (Excluding 335° to 350°) 2020 Jithesh

    Inspection of Local Deviation on Shell Seams Vertical (Peaking) & Horizontal Vairamuthu/
    18/Jun/2020
    2865 M-INCO-2860 INCO MECHANICAL
    (Banding) on 1st Shell Course
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6 INE-397-QUA-FM-012 13-Jun-2020 14-Jun-2020 9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2866 M-INCO-2861 INCO MECHANICAL Location Marking Inspection of Shell Nozzle M1 & M3 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.1 INE-397-QUA-FM-013 13-Jun-2020 14-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 18/Jun/2020 verified

    14-06-2020 to 16-06- Vairamuthu/


    2867 M-INCO-2862 INCO MECHANICAL Material receiving inspection of Earthing Lug and Settlement Markers 750TK-001 DRP001-OUF-INC-750040-V-DFD-169-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 13-Jun-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 18/Jun/2020 verified

    2868 M-INCO-4520 INCO MECHANICAL Fit-Up Inspection for roof pipe support. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-012 Rev 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 11-Nov-2020 12-Nov-2020 4:00 PM H RW/S R/A (L) Arun Jithesh ON GOING

    2869 M-INCO-4650 INCO MECHANICAL Fit-Up Inspection for roof pipe support. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-012 Rev 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 21-Nov-2020 22-23-Nov-2020 10:00 AM H RW/S R/A (L) Arun Jithesh APPROVED 2/Dec/2020 verified

    14-06-2020 to 16-06- Vairamuthu/


    2870 M-INCO-2865 INCO MECHANICAL Fit-Up inspection of staircase attachment. 510TK-001A DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 21/Jun/2020 verified

    Vairamuthu/
    2871 M-INCO-2866 INCO MECHANICAL Fit-up Inspection of Anchor Chair to 1st Shell Plate Tank 420TK-001B 420TK-001B DRP001-OUF-INC-400030-V-DFD-029-001_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020 14-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/
    2872 M-INCO-2867 INCO MECHANICAL Fit-up Inspection of Inlet Nozzle Pipe Supports (N1) 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002_Rev. O2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020 14-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 20/Jun/2020 verified

    14-06-2020 to 17-06- Vairamuthu/


    2873 M-INCO-2868 INCO MECHANICAL Fit up inspection of cable tray support cleat 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-011,12-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    14-06-2020 to 17-06- Vairamuthu/


    2874 M-INCO-2869 INCO MECHANICAL Weld visual inspection of cable tray support cleat 440TK-002A DRP001-OUF-INC-440030-V-DFD-067-011,12-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-007 13-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/ 18/Jun/2020
    2875 M-INCO-2870 INCO MECHANICAL Hardness Testing of Weld joint on 2nd Shell Vertical Course 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 14-Jun-2020 15-Jun-2020 9:00 AM H RW S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2876 M-INCO-2871 INCO MECHANICAL Hardness Testing of Weld joint on 2nd Shell Vertical Course 420TK-001B DRP001-OUF-INC-400030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 14-Jun-2020 15-Jun-2020 9:00 AM H RW S Osman
    Jithesh
    APPROVED 18/Jun/2020 verified

    Vairamuthu/
    2877 M-INCO-2872 INCO MECHANICAL Fit-up Inspection of Internal Pipe Flange to Roof Nozzles K1, K2 & N7 400TK-002B DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 14-Jun-2020 15-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 20/Jun/2020 verified

    Vairamuthu/ 16/Jun/2020
    2878 M-INCO-2873 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH1 @ 165° to 185° 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 14-Jun-2020 15-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2879 M-INCO-2874 INCO MECHANICAL Pneumatic testing on roof nozzle 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-002-S2,063 001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.4 INE-397-QUA-FM-002 14-Jun-2020 15-Jun-2020 11:00 AM H S S Deepu
    Jithesh
    APPROVED 17/Jun/2020 verified

    15-06-2020 to 18-06- Vairamuthu/


    2880 M-INCO-2875 INCO MECHANICAL Final dimensional Inspection of roof plate. 440TK-002A DRP001-OUF-INC-440030-V-GAD-009-002-O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-016 14-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 21/Jun/2020 verified

    15-06-2020 to 18-06- Vairamuthu/ 23/Jun/2020


    2881 M-INCO-2876 INCO MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Tank 440TK-002B 440TK-002A DRP001-OUF-INC-440030-V-GAD-009-002-O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 NA - 14-Jun-2020
    2020
    10:00 AM - - - Deepu
    Jithesh
    APPROVED verified

    15-06-2020 to 17-06- Vairamuthu/


    2882 M-INCO-2877 INCO MECHANICAL Fit-up Inspection of Shell to Annular SAH @ 165° to 185° 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 14-Jun-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 22/Jun/2020 verified

    15-06-2020 to 18-06- Vairamuthu/


    2883 M-INCO-2878 INCO MECHANICAL Vacuum box test on bottom plate welds. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-008 14-Jun-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/
    2884 M-INCO-2879 INCO MECHANICAL Material Receiving Inspection of Anchor Chair. 750TK-001 DRP001-OUF-INC-750040-V-DFD-159-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 14-Jun-2020 15-Jun-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 16/Jun/2020 verified

    14-06-2020 to 16-06- Vairamuthu/


    2885 M-INCO-2864 INCO MECHANICAL Fit-Up inspection of Earthing lug and settlement markers. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    8:30 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 16/Jun/2020 verified

    15-06-2020 to 17-06- Vairamuthu/


    2886 M-INCO-2881 INCO MECHANICAL Hardness testing of shell vertical weld joint (FCAW). 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 14-Jun-2020
    2020
    8:30 AM H RW S Arun
    Jithesh
    APPROVED 23/Jun/2020 verified

    Sivaprakash/ 29/Sep/2020
    2887 M-INCO-3925 INCO MECHANICAL Fit-Up inspection of vortex plate. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Sep-2020 24-Sep-2020 3:30 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    Fit-up Inspection of 1st Course Vertical Plates joints SV-01, SV1-02, SV1-03, SV1-04 for 25-01-2020 to 26-01-
    2888 M-INCO-1565 INCO MECHANICAL
    Sulphur Storage Tank 750TK-002
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 M.1 INE-397-QUA-FM-006 23-Jan-2020
    2020
    9:15 AM H RW/S Murugan Vasanth APPROVED 2/Feb/2020 verified

    Vairamuthu/
    2889 M-INCO-2884 INCO MECHANICAL Fit-Up inspection of roof structure. 750TK-001 DRP001-OUF-INC-750040-V-DFD-166-001 _Rev. Ss1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 14-Jun-2020 15-Jun-2020 10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 22/Jun/2020 verified

    Vairamuthu/ 27/Jun/2020
    2890 M-INCO-2885 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Long & Short Seams 420TK-001B DRP001-OUF-INC-400030-V-DFD-036-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 14-Jun-2020 15-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    15-06-2020 to 17-06- Vairamuthu/


    2891 M-INCO-2886 INCO MECHANICAL Weld visual inspection of Earthing Lug and Settlement Markers 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 14-Jun-2020
    2020
    8:30 AM H W W Arun
    Jithesh
    APPROVED 20/Jun/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    15-06-2020 to 17-06- Vairamuthu/


    2892 M-INCO-2887 INCO MECHANICAL Weld visual inspection of shell davit arm. 510TK-001A DRP001-OUF-INC-510030-V-DFD-092-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 14-Jun-2020
    2020
    8:30 AM H W W Arun
    Jithesh
    APPROVED 20/Jun/2020 verified

    15-06-2020 to 18-06- Vairamuthu/


    2893 M-INCO-2888 INCO MECHANICAL Fit-Up inspection of roof Davit arm. 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 14-Jun-2020
    2020
    8:30 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 16/Jun/2020 verified

    15-06-2020 to 18-06- Vairamuthu/


    2894 M-INCO-2889 INCO MECHANICAL Surface Preparation and Primer Inspection of FWT SHELL External 440TK-002A DRP001-OUF-INC-440030-V-DFD-063-003 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 14-Jun-2020
    2020
    8:30 AM H W W Deepu
    Jithesh
    APPROVED 21/Jun/2020 verified

    Vairamuthu/
    2895 M-INCO-2890 INCO MECHANICAL Fit-up Inspection of Shell Nozzle's RF Plate 420TK-001B DRP001-OUF-INC-400030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 15-Jun-2020 16-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    Magnetic Particle Testing (MPT) on permanent attachment on 1st course shell 16-06-2020 to 18-06- Vairamuthu/
    27/Jun/2020
    2896 M-INCO-2891 INCO MECHANICAL
    plates.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 15-Jun-2020
    20
    10:00 AM H W RW Arun
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-010, 16-06-2020 to 18-06- Vairamuthu/ 27/Jun/2020


    2897 M-INCO-2892 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 2nd course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    15-Jun-2020
    20
    8:00 AM H W W Arun
    Jithesh
    APPROVED verified

    16-06-2020 to 18-06- Vairamuthu/


    2898 M-INCO-2893 INCO MECHANICAL Fit-Up inspection of roof curb angle. 750TK-001 DRP001-OUF-INC-750040-V-DFD-162-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 15-Jun-2020
    20
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 18/Jun/2020 verified

    16-06-2020 to 18-06- Vairamuthu/


    2899 M-INCO-2894 INCO MECHANICAL Fit-Up inspection of gauge well and still well pipe (K1, K2, N9) to flange joint. 510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 15-Jun-2020
    20
    9:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    16-06-2020 to 17-06- Vairamuthu/


    2900 M-INCO-2895 INCO MECHANICAL Material identification of Roof Nozzle Stiffener 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001,002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 15-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    16-06-2020 to 17-06- Vairamuthu/


    2901 M-INCO-2896 INCO MECHANICAL Material identification of Pipe support Pad 440TK-001A DRP001-OUF-INC-440030-V-DFD-053-017-O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 15-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    16-06-2020 to 17-06- Vairamuthu/


    2902 M-INCO-2897 INCO MECHANICAL Fit up Inspection of pipe support pad 440TK-001A DRP001-OUF-INC-440030-V-DFD-053-017-O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 15-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    16-06-2020 to 17-06- Vairamuthu/


    2903 M-INCO-2898 INCO MECHANICAL Weld visual Inspection of pipe support pad 440TK-001A DRP001-OUF-INC-440030-V-DFD-053-017-O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 15-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 21/Jun/2020 verified

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 17-06-2020 to 23-06- 27/Jun/2020
    2904 M-INCO-2899 INCO PAINTING
    External
    440TK-002A DRP001-OUF-INC-400030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 16-Jun-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED verified

    17-06-2020 to 18-06- Vairamuthu/


    2905 M-INCO-2900 INCO MECHANICAL Fit-Up inspection of shell to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 16-Jun-2020
    2020
    10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    17-06-2020 to 18-06- Vairamuthu/


    2906 M-INCO-2901 INCO MECHANICAL Weld Visual inspection of root pass weld of shell to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 16-Jun-2020
    2020
    9:00 AM H RW S Arun
    Jithesh
    CANCELLED 18/Jun/2020 verified

    17-06-2020 to 18-06- Vairamuthu/ 18/Jun/2020


    2907 M-INCO-2902 INCO MECHANICAL Magnetic particle testing of root pass (inside) weld of shell to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 16-Jun-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    CANCELLED verified

    INE-397-QUA-FM-022, 17-06-2020 to 18-06- Vairamuthu/


    2908 M-INCO-2903 INCO MECHANICAL Inspection of Settlement reading during water filling ( 75%). 510TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.1
    ITR-M-1906A
    16-Jun-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 22/Jun/2020 verified

    Material Receiving Inspection of Shell External Accessories Settlement marker, Retheesh/ Vairamuthu/
    27/Jun/2020
    2909 M-INCO-2904 INCO MECHANICAL
    Cable Tray Supports, earthling lug at 640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 16-Jun-2020 17-Jun-2020 8:30 AM H W W
    Arun Jithesh
    APPROVED verified

    Retheesh/ Vairamuthu/
    2910 M-INCO-2905 INCO MECHANICAL Verification of Electrode Site Store NA DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 B.2 INE-397-QUA-FM-001 16-Jun-2020 17-Jun-2020 9:00 AM H RW/S S
    Arun Jithesh
    APPROVED 27/Jun/2020 verified

    Retheesh/ Vairamuthu/
    2911 M-INCO-2906 INCO MECHANICAL Fit-up Inspection of Roof Top Handrail Platform 640TK-001 DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 16-Jun-2020 17-Jun-2020 8:30 AM H W W
    Arun Jithesh
    APPROVED 27/Jun/2020 verified

    Weld Visual Inspection & Identification of joints for Internal Pipe Supports & Flange Vairamuthu/
    22/Jun/2020
    2912 M-INCO-2907 INCO MECHANICAL
    to Nozzle for K1, K2 & N7
    400TK-002B DRP001-OUF-INC-400030-V-DFD-020-001/_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 16-Jun-2020 17-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Fit-up Inspection of Shell External Accessories settlement Marker, Cable Tray DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1, DRP001- Retheesh/ Vairamuthu/ 27/Jun/2020
    2913 M-INCO-2908 INCO MECHANICAL
    Supports at Diesel Day Tank 640TK-001
    640TK-001 OUF-INC-640040-V-DFD-139-005/ 008_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 17-Jun-2020 18-Jun-2020 9:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    18-06-2020 to 20-06- Vairamuthu/


    2914 M-INCO-2909 INCO MECHANICAL Fit-up Inspection of Shell Plate to Annular (SAH) (Excluding @ 85° to 95°) 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 17-Jun-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 22/Jun/2020 verified

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 20-06-2020 to 26-06-
    2915 M-INCO-2910 INCO PAINTING 440TK-002A DRP001-OUF-INC-400030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 18-Jun-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED 27/Jun/2020 verified
    Internal

    20-06-2020 to 26-06- Retheesh/ Vairamuthu/


    2916 M-INCO-2911 INCO MECHANICAL Fit-up Inspection of Roof Nozzles K8, K9, K10 & SF 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-119-002_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 18-Jun-2020
    2020
    8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 27/Jun/2020 verified

    DRP001-OUF-INC-640040-V-DFD-133-003_Rev. S3, DRP001- 20-06-2020 to 26-06- Retheesh/ Vairamuthu/


    2917 M-INCO-2912 INCO MECHANICAL Fit-up Inspection of Shell Nozzles N14 on 640TK-001 640TK-001 OUF-INC-640040-V-DFD-019-002/_Rev. O5
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 18-Jun-2020
    2020
    9:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 23/Jun/2020 verified

    Vairamuthu/
    2918 M-INCO-2913 INCO MECHANICAL Material Receiving Inspection of Bottom Sump 420TK-001A/B DRP001-OUF-INC-400030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 18-Jun-2020 20-Jun-2020 8:00 AM H W W Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    DRP001-OUF-INC-400030-V-DFD-029-001 & DRP001-OUF-INC- Vairamuthu/ 27/Jun/2020


    2919 M-INCO-2914 INCO MECHANICAL Material Receiving Inspection of Anchor Chair & Internal Piping 420TK-001A 400030-V-DFD-033-001_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 18-Jun-2020 20-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2920 M-INCO-2915 INCO MECHANICAL Fit-up Inspection of Internal Pipe Flange to Roof Nozzle K1, K2 & N8 420TK-001B DRP001-OUF-INC-400030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 18-Jun-2020 20-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 22/Jun/2020 verified

    Fit-up Inspection of Internal Pipe Flange (N1-SJ1) for Shell Nozzle N1 & Vertex Vairamuthu/
    22/Jun/2020
    2921 M-INCO-2916 INCO MECHANICAL
    Breaker (VBT-1 & VBT-2) to Shell Nozzle N2.
    400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001/ 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 18-Jun-2020 20-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    20-06-2020 to 24-06- Vairamuthu/ 30/Jun/2020


    2922 M-INCO-2917 INCO MECHANICAL Vacuum Box Test on Bottom & Annular Welds (VBT) 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-008 18-Jun-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2923 M-INCO-2918 INCO MECHANICAL Location Verify for Bottom Plate-sump of DM Water Tank 420TK-001A 420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.1 INE-397-QUA-FM-013 18-Jun-2020 20-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 21/Jun/2020 verified

    DRP001-OUF-INC-440030-V-DFD-070-001 _Rev. S1, 002_S1 & Vairamuthu/


    2924 M-INCO-2919 INCO MECHANICAL Final Weld visual inspection of Platform 440TK-002A
    013_S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 18-Jun-2020 20-Jun-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 21/Jun/2020 verified

    Fit-up Inspection of 2nd Course Shell Plates Vertical Seam (SV2-01, SV2-02, SV2-03, SV2- 11-02-2020 to 12-02-
    2925 M-INCO-1704 INCO MECHANICAL
    04) at 750TK-002
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 10-Feb-2020
    2020
    9:00 AM H RW/S S Murugan Rakesh APPROVED 15/Feb/2020 verified

    18-02-2020 to 19-02-
    2926 M-INCO-1766 INCO MECHANICAL Fit-up Inspection of 3rd Course Shell Plates (SV3-1, SV3-2, SV3-3 & SV3-4) at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 17-Feb-2020
    2020
    8:30 AM H RW/S S Murugan Rakesh APPROVED 24/Feb/2020 verified

    27-02-2020 to 29-02-
    2927 M-INCO-1871 INCO MECHANICAL Fit-up Inspection of 4th Course Shell Plates (SV4-1, SV4-2, SV4-3, SV4-4) at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 26-Feb-2020
    2020
    8:30 AM H RW/S S Murugan Vasanth APPROVED 3/Mar/2020 verified

    2928 MECHANICAL Fit-up Inspection of 5th Shell Plates (SV5-01, SV5-02, SV5-03 & SV5-04) at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 R.1 07-03-2020 to 09-03- RW/S Vairamuthu/ APPROVED 14/Mar/2020 verified
    M-INCO-1975 INCO DRP001-OUF-INC-ITP-Q-000-003_Rev. O6 INE-397-QUA-FM-006 5-Mar-2020 9:45 AM H S Murugan
    2020 Jithesh

    16-08-2020 to 18-08- Vairamuthu/


    2929 M-INCO-3495 INCO MECHANICAL Fit-up Inspection of Anchor Chair 750TK-002 DRP001-OUF-INC-750040-V-DFD-159-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 15-Aug-2020
    2020
    8:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 24/Aug/2020 verified

    2930 M-INCO-0987 INCO MECHANICAL Fit-up Inspection of Annular Plates (Tank 750TK-002) 750TK-002 DRP001-OUF-INC-750040-V-DFD-160-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 O.1 INE-397-QUA-FM-006 10-Nov-2019 11-Nov-2019 8:30 AM H RW/S R/A (L) Murugan Sulaiman APPROVED 21/Nov/2019 verified

    20-06-2020 to 24-06- Vairamuthu/ 2/Jul/2020


    2931 M-INCO-2926 INCO MECHANICAL Weld Visual inspection of root pass weld of shell to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 18-Jun-2020
    2020
    9:00 AM H RW S Arun
    Jithesh
    APPROVED verified

    20-06-2020 to 24-06- Vairamuthu/


    2932 M-INCO-2927 INCO MECHANICAL Magnetic particle testing of root pass (inside) weld of shell to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 18-Jun-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 1/Jul/2020 verified

    Final Weld Visual, Identification of gauge well and still well pipe (K1, K2, N9) to Vairamuthu/
    27/Jun/2020
    2933 M-INCO-2928 INCO MECHANICAL
    flange joint.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5 INE-397-QUA-FM-007 18-Jun-2020 20-Jun-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Fit-up Inspection of Bottom Plate Long & Short Seams & Bottom Sump to Bottom Vairamuthu/ 22/Jun/2020
    2934 M-INCO-2929 INCO MECHANICAL
    Plate
    420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 20-Jun-2020 21-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED verified

    Weld Visual of Root Pass Welds for Shell to Annular Plate (SAH) Welded from Vairamuthu/
    2935 M-INCO-2930 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 20-Jun-2020 21-Jun-2020 8:30 AM H RW S Osman APPROVED 22/Jun/2020 verified
    inside of Tank (Exclude 85° to 95°) Jithesh

    Magnetic Particle Testing (MPT) Root Pass of Shell to Annular (SAH) Welded from 21-06-2020 to 22-06- Vairamuthu/
    27/Jun/2020
    2936 M-INCO-2931 INCO MECHANICAL
    inside (exclude 85° to 95 °)
    420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 20-Jun-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2937 M-INCO-2932 INCO MECHANICAL Fit-up Inspection of Shell Man Way's M1 & M2 420TK-001B DRP001-OUF-INC-400030-V-DFD-030-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-006 20-Jun-2020 21-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    Weld Visual of Root & Final Pass Welds for Shell to Annular Plate (SAH) Welded Vairamuthu/
    2938 M-INCO-2933 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 20-Jun-2020 21-Jun-2020 8:30 AM H RW S Osman APPROVED 23/Jun/2020 verified
    from inside of Tank @ 165° to 185° Jithesh

    Magnetic Particle Testing (MPT) Root & Final Pass of Shell to Annular (SAH) 21-06-2020 to 22-06- Vairamuthu/
    27/Jun/2020
    2939 M-INCO-2934 INCO MECHANICAL
    Welded from inside @ 165° to 185°
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 20-Jun-2020
    2020
    8:15 AM H W S Osman
    Jithesh
    APPROVED verified

    21-06-2020 to 25-06- Vairamuthu/ 5/Jul/2020


    2940 M-INCO-2935 INCO MECHANICAL Vacuum box test on bottom plate welds. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-008 20-Jun-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2941 M-INCO-2936 INCO MECHANICAL Final Weld Visual, Identification of joints of name plate bracket. 510TK-001A DRP001-OUF-INC-510030-V-DFD-094-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 20-Jun-2020 21-Jun-2020 8:30 AM H W W Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/
    2942 M-INCO-2937 INCO MECHANICAL Final Weld Visual, Identification of joints of staircase attachment. 510TK-001A DRP001-OUF-INC-510030-V-DFD-096-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 20-Jun-2020 21-Jun-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/
    2943 M-INCO-2938 INCO MECHANICAL Final Weld Visual, Identification of joints of pipe support clip. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-013 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 20-Jun-2020 21-Jun-2020 7:30 AM H W W Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/
    2944 M-INCO-2939 INCO MECHANICAL Final Weld Visual, Identification of joints of Instrument Cable Tray Support Cleats. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 20-Jun-2020 21-Jun-2020 8:30 AM H W W Arun
    Jithesh
    APPROVED 27/Jun/2020 verified

    21-06-2020 to 23-06- Vairamuthu/


    2945 M-INCO-2940 INCO MECHANICAL Magnetic Particle Testing (MPT) on permanent attachment on shell plates. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 20-Jun-2020
    2020
    10:00 AM H W RW Arun
    Jithesh
    APPROVED 5/Jul/2020 verified

    Vairamuthu/
    2946 M-INCO-2941 INCO MECHANICAL Fit up inspection of roof nozzle (SF), Stiffener 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001/ 002_S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 21-Jun-2020 22-Jun-2020 10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    Tank Final Dimensional Check and Check list proper assembly of Accessories and INE-397-QUA-FM-016, 22-06-2020 to 23-06- Retheesh/ Vairamuthu/ 23/Jun/2020
    2947 M-INCO-2942 INCO MECHANICAL
    other tank appurtenances for 480TK-001A
    480TK-001A DRP001-OUF-INC-480030-V-GAD-011-001_S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    ITR-M-1907A
    21-Jun-2020
    2020
    8:30 AM H H H
    Arun Jithesh
    CANCELLED verified

    Vairamuthu/
    2948 M-INCO-2943 INCO MECHANICAL Final Weld visual inspection of hand rail 440TK-001A DRP001-OUF-INC-440030-V-DFD-053-009-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 21-Jun-2020 22-Jun-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    Final Weld visual, identification of joints& Dimensional inspection of roof Nozzle INE-397-QUA-FM-007, 22-06-2020 to 26-06- Vairamuthu/
    27/Jun/2020
    2949 M-INCO-2944 INCO MECHANICAL
    and stiffer
    440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001,002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5
    013
    21-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-007, 22-06-2020 to 24-06- Vairamuthu/


    2950 M-INCO-2945 INCO MECHANICAL Final Weld visual, identification of joints& Dimensional inspection of roof plates 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001-O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6
    013
    21-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    22-06-2020 to 24-06- Vairamuthu/


    2951 M-INCO-2946 INCO MECHANICAL Vacuum box inspection of roof Plates 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001-O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.3 INE-397-QUA-FM-008 21-Jun-2020
    2020
    9:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jun/2020 verified

    22-06-2020 to 27-06- Vairamuthu/ 30/Sep/2020


    2952 M-INCO-2947 INCO MECHANICAL Pneumatic testing on roof nozzle 440TK-001A DRP001-OUF-INC-440030-V-DFD-048-001,002-S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.4 INE-397-QUA-FM-002 21-Jun-2020
    2020
    9:00 AM H S S Deepu
    Jithesh
    APPROVED verified

    Pull Off Adhesion Testing Inspection for Demineralized Water Tank External 22-06-2020 to 23-06-
    8/Aug/2020
    2953 M-INCO-2948 INCO PAINTING
    Painting Test Panels
    Site Office DRP001-OUF-INC-400030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 21-Jun-2020
    2020
    9:00 AM H W W Jupiter Amir APPROVED verified

    Vairamuthu/
    2954 M-INCO-2949 INCO MECHANICAL Material Receiving Inspection of Man ways M1 & M2 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 21-Jun-2020 22-Jun-2020 8:15 AM H W W Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/
    2955 M-INCO-2950 INCO MECHANICAL Final Weld Visual, Identification of joints of Anchor Chair to Shell Plate 420TK-001B DRP001-OUF-INC-400030-V-DFD-029-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 21-Jun-2020 22-Jun-2020 8:15 AM H W W Osman
    Jithesh
    CANCELLED 24/Jun/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    DRP001-OUF-INC-400030-V-DFD-031-001_Rev. O4, DRP001- Vairamuthu/


    2956 M-INCO-2951 INCO MECHANICAL Location Marking Inspection of Shell Nozzles (N1, N2, N3, N4, N5, N6 & N12) 420TK-001A OUF-INC-420030-V-GAD-005-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.1 INE-397-QUA-FM-013 21-Jun-2020 22-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    22-06-2020 to 23-06- Vairamuthu/


    2957 M-INCO-2952 INCO MECHANICAL Fit-up Inspection of Internal Pipe Support Channel for K1, K2 & N8 Nozzle 420TK-001B DRP001-OUF-INC-400030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 21-Jun-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    Vairamuthu/ 27/Jun/2020
    2958 M-INCO-2953 INCO MECHANICAL Material Receiving Inspection of Earthing Lug and Settlement Lug Markers 420TK-001A DRP001-OUF-INC-400030-V-DFD-038-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 21-Jun-2020 22-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    22-06-2020 to 23-06- Vairamuthu/ 27/Jun/2020


    2959 M-INCO-2954 INCO MECHANICAL Fit-up Inspection of Earthing Lug and Settlement Lug Marker. 420TK-001A DRP001-OUF-INC-400030-V-DFD-038-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 21-Jun-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2960 M-INCO-2955 INCO MECHANICAL Fit-up Inspection of Bottom Sketch Plate to Annular Plate AB-1 420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 22-Jun-2020 23-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 27/Jun/2020 verified

    Pull Off Adhesion Testing Inspection for Demineralized Water Tank Internal 24-06-2020 to 25-06-
    8/Aug/2020
    2961 M-INCO-2956 INCO PAINTING
    Painting Test Panels
    Site Office DRP001-OUF-INC-400030-V-DFD-032-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 23-Jun-2020
    2020
    9:00 AM H W W Jupiter Amir APPROVED verified

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 24-06-2020 to 30-06-
    11/Jul/2020
    2962 M-INCO-2957 INCO PAINTING
    INTERNAL
    440TK-002A DRP001-OUF-INC-400030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 23-Jun-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED verified

    Surface Preparation and Primer Inspection of Polished Condensate Tank ROOF C.1, D.1 to D.7 24-06-2020 to 30-06-
    11/Jul/2020
    2963 M-INCO-2958 INCO PAINTING
    EXTERNAL
    440TK-002A DRP001-OUF-INC-400030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 23-Jun-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 1st Shell INE-397-QUA-FM-007, Vairamuthu/
    30/Jun/2020
    2964 M-INCO-2959 INCO MECHANICAL
    Course Vertical SV1-05 to SV1-06 & Horizontal SH-1 @ 165 to 185 of 400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    016
    23-Jun-2020 24-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Inspection of Local Deviation on Shell Seams (Peaking & Banding) on 1st Shell Vairamuthu/
    2965 M-INCO-2960 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-012 23-Jun-2020 24-Jun-2020 8:00 AM H W S Osman
    Jithesh
    APPROVED 28/Jun/2020 verified
    Course SV1-05 & SV1-06 & SH-1 400TK-002B

    Vairamuthu/
    2966 M-INCO-2961 INCO MECHANICAL Fit up Inspection of pipe support pad 440TK-001A DRP001-OUF-INC-440030-V-DFD-053-017-O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Jun-2020 24-Jun-2020 10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 30/Jun/2020 verified

    24-06-2020 to 26-06- Vairamuthu/ 5/Jul/2020


    2967 M-INCO-2962 INCO MECHANICAL Weld visual Inspection of pipe support pad 440TK-001A DRP001-OUF-INC-440030-V-DFD-053-017-O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 23-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    24-06-2020 to 25-06- Vairamuthu/ 14/Jul/2020


    2968 M-INCO-2963 INCO MECHANICAL Fit-Up inspection of sketch plate to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 23-Jun-2020
    2020
    7:30 AM H RW/S S Arun
    Jithesh
    APPROVED verified

    24-06-2020 to 25-06- Vairamuthu/


    2969 M-INCO-2964 INCO MECHANICAL Fit-Up inspection of gauge well and still well pipe (K1, K2, N9) support joint. 510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 30/Jun/2020 verified

    Vairamuthu/
    2970 M-INCO-3156 INCO MECHANICAL Fit-Up inspection of bottom plate to annular plate. 750TK-002 DRP001-OUF-INC-750040-V-DFD-160-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 11-Jul-2020 12-Jul-2020 10:30 AM H RW/S S Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    24-06-2020 to 25-06- Vairamuthu/


    2971 M-INCO-2966 INCO MECHANICAL Fit-Up inspection of roof structure. 750TK-001 DRP001-OUF-INC-750040-V-DFD-166-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 23-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 2/Jul/2020 verified

    24-06-2020 to 25-06- Vairamuthu/ 13/Jul/2020


    2972 M-INCO-2967 INCO MECHANICAL Testing and preservation of hydro test water. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 D.6 Water Test Report. 23-Jun-2020
    2020
    8:30 AM H H W Arun
    Jithesh
    APPROVED verified

    24-06-2020 to 25-06- Vairamuthu/


    2973 M-INCO-2968 INCO MECHANICAL Fit up inspection of stairway bracket 520TK-051 DRP001-OUF-INC-520030-V-DFD-111-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 1/Jul/2020 verified

    24-06-2020 to 28-06- Vairamuthu/


    2974 M-INCO-2969 INCO MECHANICAL Fit up inspection of fire fighting pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 40-03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 16/Jul/2020 verified

    Vairamuthu/
    2975 M-INCO-2970 INCO MECHANICAL Material Identification of Shell Plate for Course 6 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 24-Jun-2020 25-Jun-2020 8:00 AM H W W Deepu
    Jithesh
    APPROVED 30/Jun/2020 verified

    25-06-2020 to 28-06- Vairamuthu/ 30/Jun/2020


    2976 M-INCO-2971 INCO MECHANICAL Fit-up Inspection of Shell Plate S6V1 to S6V2 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 24-Jun-2020
    2020
    10:00 AM H RW/S S Deepu
    Jithesh
    APPROVED verified

    DRP001-OUF-INC-640040-V-DFD-131-001_Rev. S1, DRP001- Retheesh/ Vairamuthu/


    2977 M-INCO-2972 INCO MECHANICAL Fit-up Inspection Anchor Chair Support joint Diesel Day Tank (640TK-001) 640TK-001 OUF-INC-640040-V-DFD-129-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 24-Jun-2020 25-Jun-2020 8:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 30/Jun/2020 verified

    Pull off Adhesion Testing Inspection for Demineralized Water Tank Internal & 25-06-2020 to 27-06-
    12/Aug/2020
    2978 M-INCO-2973 INCO PAINTING
    External Painting Test Panels (420TK-001A)
    Site Office DRP001-OUF-INC-420030-V-DFD-032-003 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 24-Jun-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    Fit-up Inspection of Bottom Plates Long Seams & Short Seams Sulphur Storage 18-11-2019 to 21-11-
    2979 M-INCO-1048 INCO MECHANICAL 750TK-002 DRP001-OUF-INC-750040-V-DFD-160-002_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 P.1 INE-397-QUA-FM-006 17-Nov-2019
    2019
    8:30 AM H R/W S Murugan Sulaiman APPROVED 27/Nov/2019 verified
    Tank (750TK-002)

    Material receiving inspection of gauge well and still well pipe (K1, K2, N9) and Vairamuthu/
    5/Jul/2020
    2980 M-INCO-2975 INCO MECHANICAL
    supports.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 24-Jun-2020 25-Jun-2020 10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2981 M-INCO-2976 INCO MECHANICAL Material Receiving Inspection of Shell Nozzles (N1, N2, N3, N4, N5 & N6) 420TK-001B DRP001-OUF-INC-400030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 24-Jun-2020 25-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 30/Jun/2020 verified

    Vairamuthu/
    2982 M-INCO-2977 INCO MECHANICAL Fit-up Inspection of Shell Nozzles (N1, N2, N3, N4, N5 & N6) 420TK-001B DRP001-OUF-INC-400030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 24-Jun-2020 25-Jun-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 30/Jun/2020 verified

    Vairamuthu/
    2983 M-INCO-2978 INCO MECHANICAL Location Marking Inspection of Shell Nozzle N3 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.1 INE-397-QUA-FM-013 24-Jun-2020 25-Jun-2020 8:00 AM H W S Osman
    Jithesh
    APPROVED 30/Jun/2020 verified

    Vairamuthu/
    2984 M-INCO-2979 INCO MECHANICAL Final Weld Visual, Identification of joints of Anchor Chair to Shell Plate 420TK-001B DRP001-OUF-INC-400030-V-DFD-029-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 24-Jun-2020 25-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 30/Jun/2020 verified

    Weld Visual of Root & Final Pass Welds for Shell to Annular Plate (SAH) Welded Vairamuthu/
    27/Jun/2020
    2985 M-INCO-2980 INCO MECHANICAL
    from outside of Tank @ 165° to 185°
    400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 24-Jun-2020 25-Jun-2020 8:30 AM H RW S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    2986 M-INCO-2981 INCO MECHANICAL Fit-up Inspection of Anchor Chair to Shell (ACS 22 - ACS-27) 400TK-002B DRP001-OUF-INC-400030-V-DFD-015-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 24-Jun-2020 25-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 30/Jun/2020 verified

    27-06-2020 to 02-07- Vairamuthu/


    2987 M-INCO-2982 INCO MECHANICAL Vacuum box test on bottom plate welds. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-008 25-Jun-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    27-06-2020 to 28-07- Vairamuthu/


    2988 M-INCO-2983 INCO MECHANICAL Fit-Up inspection of gauge well and still well pipe (K1, K2, N9) support joint. 510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 25-Jun-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 5/Jul/2020 verified

    27-06-2020 to 28-07- Vairamuthu/ 7/Jul/2020


    2989 M-INCO-2984 INCO MECHANICAL Final Weld Visual, Identification of shell plate joint SH1 (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-007 25-Jun-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    2990 M-INCO-2985 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle RF Pad N3 & M1 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 25-Jun-2020 27-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 1/Jul/2020 verified

    Weld Visual of Final Pass Welds for Shell to Annular Plate (SAH) Welded from Vairamuthu/
    2991 M-INCO-2986 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 25-Jun-2020 27-Jun-2020 8:30 AM H RW S Osman
    Jithesh
    APPROVED 1/Jul/2020 verified
    inside of Tank @ 165° to 185°

    27-06-2020 to 02-07- Vairamuthu/


    2992 M-INCO-2987 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plates 420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 25-Jun-2020
    2020
    9:00 AM H W W Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    2993 MECHANICAL R/A (L) Vairamuthu/ 9/Jun/2020 verified


    M-INCO-2745 INCO Fit-up Inspection of Curb Angle for Sulphur Storage Tank at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O7 W.1 INE-397-QUA-FM-006 30-May-2020 31-May-2020 8:30 AM H RW/S Murugan
    Jithesh
    APPROVED

    Vairamuthu/ 1/Jul/2020
    2994 M-INCO-2989 INCO MECHANICAL Fit-up Inspection of Shell Nozzle RF Pad for N3 & M1 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 25-Jun-2020 27-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Pull off Adhesion Testing Inspection for Service Water Tank INTERNAL & 28-26-2020 to 29-06-
    12/Aug/2020
    2995 M-INCO-2990 INCO PAINTING
    EXTERNAL Painting Test Panels (400TK-002B)
    Site Office DRP001-OUF-INC-420030-V-DFD-018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 27-Jun-2020
    220
    9:00 AM H W W Rshankar Amir APPROVED verified

    Tank Final Dimensional Check and Check list proper assembly of Accessories and INE-397-QUA-FM-016, 28-26-2020 to 29-06- Retheesh/ Vairamuthu/
    25/Aug/2020
    2996 M-INCO-2991 INCO MECHANICAL
    other tank appurtenances for 480TK-001A
    480TK-001A DRP001-OUF-INC-480030-V-GAD-011-001_S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    ITR-M-1907A
    27-Jun-2020
    220
    8:30 AM H H H
    Arun Jithesh
    CANCELLED verified

    Retheesh/ Vairamuthu/
    2997 M-INCO-2992 INCO MECHANICAL Material Receiving Inspection of Firefighting & Support (Diesel Day Tank 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-138-022/ 023/ 024_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 27-Jun-2020 28-Jun-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 1/Jul/2020 verified

    28-26-2020 to 29-06- Retheesh/ Vairamuthu/ 1/Jul/2020


    2998 M-INCO-2993 INCO MECHANICAL Fit-up Inspection Firefighting support (S3) joint Diesel Day tank 640TK-001 DRP001-OUF-INC-640040-V-DFD-138-022/023/024_Rev. O3, DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 27-Jun-2020
    220
    9:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    2999 M-INCO-2994 INCO MECHANICAL Weld Visual of Roof Pass Welds for Shell to Annular (SAH) Welded from Outside 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 27-Jun-2020 28-Jun-2020 3:30 PM H RW S Osman
    Jithesh
    APPROVED 30/Jun/2020 verified

    Vairamuthu/
    3000 M-INCO-2995 INCO MECHANICAL Weld Visual of Final Pass Welds for Shell to Annular (SAH) welded from Outside 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 27-Jun-2020 28-Jun-2020 3:30 PM H RW S Osman
    Jithesh
    CANCELLED 1/Jul/2020 verified

    Vairamuthu/
    3001 M-INCO-2996 INCO MECHANICAL Fit-up Inspection of Anchor Chair to Shell 420TK-001A DRP001-OUF-INC-400030-V-DFD-029-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 27-Jun-2020 28-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 1/Jul/2020 verified

    Final Weld Visual, Identification of joints of 1st Shell Course Vertical SC1-01 to Vairamuthu/
    1/Jul/2020
    3002 M-INCO-2997 INCO MECHANICAL
    SV1-09
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-007 27-Jun-2020 28-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Inspection of Local Deviation on Shell Seams Peaking 1st Shell Course SC1-01 to Vairamuthu/
    30/Jun/2020
    3003 M-INCO-2998 INCO MECHANICAL
    SV1-09
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6 INE-397-QUA-FM-008 27-Jun-2020 28-Jun-2020 9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3004 M-INCO-2999 INCO MECHANICAL Fit-up Inspection of Shell to Annular Plate (SAH) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 27-Jun-2020 28-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 1/Jul/2020 verified

    Magnetic Particle Testing (MPT) final pass of Shell to Annular (SAH) welded from Vairamuthu/
    3005 M-INCO-3000 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 27-Jun-2020 28-Jun-2020 8:15 AM H W W Osman CANCELLED 1/Jul/2020 verified
    inside @ 165° to 185° Jithesh

    Vairamuthu/
    3006 M-INCO-3001 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle RF Pad Man way M1 & M2 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001/002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 27-Jun-2020 28-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 1/Jul/2020 verified

    Vairamuthu/
    3007 M-INCO-3002 INCO MECHANICAL Fit-up Inspection of Shell Nozzle Man way RF Pad for M1 & M2 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001/002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 27-Jun-2020 28-Jun-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 1/Jul/2020 verified

    28-06-2020 to 30-06- Vairamuthu/


    3008 M-INCO-3003 INCO MECHANICAL Final Weld Visual, Identification of shell plate to annular plate joint. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.7 INE-397-QUA-FM-007 27-Jun-2020
    2020
    8:30 AM H W W Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    28-06-2020 to 30-06- Vairamuthu/


    3009 M-INCO-3004 INCO MECHANICAL Magnetic particle testing of final pass weld of shell to annular plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 27-Jun-2020
    220
    9:00 AM H W W Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    Vairamuthu/
    3010 M-INCO-3005 INCO MECHANICAL Fit up inspection of roof Structure pad plate 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 28-Jun-2020 29-Jun-2020 9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 7/Jul/2020 verified

    INE-397-QUA-FM-007, 29-06-2020 to 30-06- Vairamuthu/


    3011 M-INCO-3006 INCO MECHANICAL final weld visual inspection of Structure pad plate 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6
    013
    28-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 5/Jul/2020 verified

    29-06-2020 to 02-07- Vairamuthu/


    3012 M-INCO-3007 INCO MECHANICAL Final Weld visual, identification of joints& Dimensional inspection of roof plates 440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-016 28-Jun-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 7/Jul/2020 verified

    29-06-2020 to 02-07- Vairamuthu/


    3013 M-INCO-3008 INCO MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Tank 440TK-002B 440TK-002B - DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 NA - 28-Jun-2020
    2020
    10:00 AM - - - Deepu
    Jithesh
    CANCELLED 2/Jul/2020 verified

    Final Weld Visual Identification of joints & Dimensional Inspection of Roof Supports INE-397-QUA-FM-006, 29-06-2020 to 30-06- Vairamuthu/
    5/Jul/2020
    3014 M-INCO-3009 INCO MECHANICAL
    Structure on 750TK-001
    750TK-001 DRP001-OUF-INC-750040-V-DFD-166-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4
    016
    28-Jun-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Material Receiving Inspection of Shell External Accessories Settlement marker, DRP001-OUF-INC-750040-V-DFD-169-005_Rev. S1, DRP001- Vairamuthu/
    29/Jun/2020
    3015 M-INCO-3010 INCO MECHANICAL
    Cable Tray Supports, earthing lug at 750TK-001
    750TK-001 OUF-INC-750040-V-DFD-169-008_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.3 INE-397-QUA-FM-003 28-Jun-2020 29-Jun-2020 8:30 AM H W W Arun
    Jithesh
    CANCELLED verified

    Fit-up Inspection of Shell External Accessories Settlement Marker, Cable Tray DRP001-OUF-INC-750040-V-DFD-169-005_Rev. S1, DRP001- Vairamuthu/ 7/Jul/2020
    3016 M-INCO-3011 INCO MECHANICAL
    Supports
    750TK-001 OUF-INC-750040-V-DFD-169-008_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 28-Jun-2020 29-Jun-2020 10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    Weld Visual Inspection & Identification of joints for Internal Pipe Supports & Flange Vairamuthu/
    3017 M-INCO-3012 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 28-Jun-2020 29-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 2/Jul/2020 verified
    to Nozzle for K1, K2 & N8

    Final Weld Visual, Identification of joint and Dimensional Check for Shell Nozzle & INE-397-QUA-FM-007, Vairamuthu/
    12/Jul/2020
    3018 M-INCO-3013 INCO MECHANICAL
    RF Pad (N1 to N7 & M1, M2)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-032-001 /002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6
    013
    28-Jun-2020 29-Jun-2020 9:00 AM H W W Osman
    Jithesh
    CANCELLED verified

    Pull off Adhesion Testing Inspection for Service Water Tank INTERNAL & 30-06-2020 to 01-07-
    8/Aug/2020
    3019 M-INCO-3014 INCO PAINTING
    EXTERNAL Painting Test Panels (400TK-002A)
    Site Office DRP001-OUF-INC-420030-V-DFD-018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 29-Jun-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    30-06-2020 to 02-07- Vairamuthu/


    3020 M-INCO-3015 INCO MECHANICAL Fit-Up inspection of shell horizontal joint SH-6 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 29-Jun-2020
    2020
    8:00 AM H RW/S S Deepu
    Jithesh
    APPROVED 7/Jul/2020 verified

    3021 Retheesh/
    M-INCO-4906 INCO MECHANICAL Fit-up Inspection of Heating Coil 750TK-002 DRP001-OUF-INC-750040-V-DFD-168_Rev. S1 DRP001-OUF-INC-ITP-Q-000-001 Rev. S1 C.2 INE-397-QUA-FM-006 19-Dec-2020 20-24-Dec-2020 8:15 AM H RW/S S Sivaprakash ON GOING
    Arun

    30-06-2020 to 02-07- Vairamuthu/


    3022 M-INCO-3017 INCO MECHANICAL Fit-Up inspection shell plate vertical joints. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 29-Jun-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/
    3023 M-INCO-2053 INCO MECHANICAL Fit-up Inspection of Horizontal Seam (SH-04) 4th & 5yh Course Shell Plates at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 12-Mar-2020 14-Mar-2020 9:00 AM H RW/S S Murugan
    Jithesh
    APPROVED 17/Mar/2020 verified

    DRP001-OUF-INC-640040-V-DFD-154-002_Rev. S1, DRP001- 30-06-2020 to 01-07- Retheesh/ Vairamuthu/


    3024 M-INCO-3019 INCO MECHANICAL Material Receiving Inspection of Nozzle SS Flange K10, K9 & K8 at 640TK-001 640TK-001 OUF-INC-640040-V-GAD-019-002_Rev. O5
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 29-Jun-2020
    2020
    9:30 AM H W W
    Arun Jithesh
    APPROVED 5/Jul/2020 verified

    DRP001-OUF-INC-640040-V-DFD-019-002_Rev. O5, DRP001- 30-06-2020 to 01-07- Retheesh/ Vairamuthu/ 7/Jul/2020


    3025 M-INCO-3020 INCO MECHANICAL Fit-up Inspection of Roof Nozzles K8P3, K9P3, K10P3 on 640TK-001 640TK-001 OUF-INC-640040-V-DFD-134-002_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 29-Jun-2020
    2020
    10:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    3026 M-INCO-3021 INCO MECHANICAL Fit-up Inspection of Shell Nozzle RF Pad (N5, N6, N12) 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 29-Jun-2020 30-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 5/Jul/2020 verified

    DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4, DRP001- Vairamuthu/


    3027 M-INCO-3022 INCO MECHANICAL Location Marking Inspection of Shell Nozzle & Man ways N1 to N4, N6, N8, M1, M2 400TK-002A OUF-INC-400030-V-GAD-003-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.1 INE-397-QUA-FM-013 29-Jun-2020 30-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 5/Jul/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Fit-up Inspection of Inlet Nozzle Pipe Internal Pipe to Flange N1-SJ2 & Nozzle N2 Vairamuthu/
    5/Jul/2020
    3028 M-INCO-3023 INCO MECHANICAL
    Support Plate to Shell (inside)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-033-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 29-Jun-2020 30-Jun-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3029 M-INCO-3024 INCO MECHANICAL Fit-up Inspection Shell Vertical joint SV1-03, SV1-04 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 29-Jun-2020 30-Jun-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/ 7/Jul/2020
    3030 M-INCO-3025 INCO MECHANICAL Hardness Testing of Weld joint on 1st Shell Vertical Course 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 30-Jun-2020 1-Jul-2020 9:00 AM H RW S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/ 7/Jul/2020
    3031 M-INCO-3026 INCO MECHANICAL Hardness Testing of Weld joint on 1st Shell Vertical Course 420TK-001A DRP001-OUF-INC-400030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 30-Jun-2020 1-Jul-2020 9:00 AM H RW S Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3032 M-INCO-3027 INCO MECHANICAL Hardness Testing of Weld joint on 1st & 2nd Shell Vertical Course 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 30-Jun-2020 1-Jul-2020 9:00 AM H RW S Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Weld Visual of Final Pass Welds for Shell to Annular Plate (SAH) Welded from Vairamuthu/
    8/Jul/2020
    3033 M-INCO-3028 INCO MECHANICAL
    outside
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 30-Jun-2020 1-Jul-2020 3:30 PM H RW S Osman
    Jithesh
    APPROVED verified

    Magnetic Particle Testing (MPT) of Root Pass of Shell to Annular (SAH) welded Vairamuthu/
    3034 M-INCO-3029 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 30-Jun-2020 1-Jul-2020 8:15 AM H W W Osman APPROVED 7/Jul/2020 verified
    from inside (excluding 335° to 350°) Jithesh

    Retheesh/ Vairamuthu/
    3035 M-INCO-3030 INCO MECHANICAL Material Receiving Inspection of Shell anchor Chair Supports for 640TK-002 640TK-002 DRP001-OUF-INC-640040-V-DFD-144-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 30-Jun-2020 1-Jul-2020 9:30 AM H W W
    Arun Jithesh
    APPROVED 5/Jul/2020 verified

    Retheesh/ Vairamuthu/
    3036 M-INCO-3031 INCO MECHANICAL Fit-up Inspection of Anchor Chair Support joint (Jet A-1 Day Tank) 640TK-002 DRP001-OUF-INC-640040-V-DFD-144-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 30-Jun-2020 1-Jul-2020 8:00 AM H RW/S R/A (L)
    Arun Jithesh
    CANCELLED 6/Jul/2020 verified

    Vairamuthu/
    3037 M-INCO-3032 INCO MECHANICAL Fit-up Inspection of Shell Nozzle Man way RF Pad for M1 & M2 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 30-Jun-2020 1-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    Vairamuthu/
    3038 M-INCO-3033 INCO MECHANICAL Fit-up Inspection of Inlet Nozzle Pipe Support 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 30-Jun-2020 1-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 5/Jul/2020 verified

    Vairamuthu/ 5/Jul/2020
    3039 M-INCO-3034 INCO MECHANICAL Fit-up Inspection of Shell Nozzle to RF Pad for M3 & M1 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 30-Jun-2020 1-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    02-07-2020 to 05-07- Vairamuthu/ 7/Jul/2020


    3040 M-INCO-3035 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure Pad Plate 440TK-001A DRP001-OUF-INC-440030-V-DFD-050-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 1-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    Pull off Adhesion Testing Inspection for Polished Condensate Tank Internal & 02-07-2020 to 04-07-
    20/Aug/2020
    3041 M-INCO-3036 INCO PAINTING
    External Painting Test Panels (440TK-002B)
    Site Office DRP001-OUF-INC-420030-V-DFD-018-001 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 1-Jul-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    Vairamuthu/
    3042 M-INCO-3037 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle N5 & N6 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 1-Jul-2020 2-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/
    3043 M-INCO-3038 INCO MECHANICAL Material Receiving Inspection of Settlement Check Markers & Earthing Lug 400TK-002A DRP001-OUF-INC-400030-V-DFD-024-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 1-Jul-2020 2-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/ 7/Jul/2020
    3044 M-INCO-3039 INCO MECHANICAL Fit-up Inspection of Shell Nozzle to RF Pad for N5 & N6 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 1-Jul-2020 2-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3045 M-INCO-3040 INCO MECHANICAL Fit-up Inspection of Settlement Marker & Earthing Lug 400TK-002A DRP001-OUF-INC-400030-V-DFD-024-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 1-Jul-2020 2-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/
    3046 M-INCO-3041 INCO MECHANICAL Fit-up Inspection of Shell Horizontal SH-1 @ 85° to 95° 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004 _Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 1-Jul-2020 2-Jul-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    02-07-2020 to 07-07- Vairamuthu/


    3047 M-INCO-3042 INCO MECHANICAL Vacuum Box Test on Bottom & Annular Welds (VBT) 420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-008 1-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    Vairamuthu/
    3048 M-INCO-3043 INCO MECHANICAL Fit-up Inspection of Staircase Support Pad to Shell 400TK-002A DRP001-OUF-INC-400030-V-DFD-025-002_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 1-Jul-2020 2-Jul-2020 8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Magnetic Particle Testing (MPT) final pass of Shell to Annular (SAH) welded from Vairamuthu/
    3049 M-INCO-3044 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 1-Jul-2020 2-Jul-2020 8:15 AM H W W Osman APPROVED 7/Jul/2020 verified
    inside @ 165° to 185° Jithesh

    Vairamuthu/ 13/Jul/2020
    3050 M-INCO-3045 INCO MECHANICAL Final Weld Visual, Identification of joints of bottom plate. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 1-Jul-2020 2-Jul-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints of gauge well and still well pipe (K1, K2, Vairamuthu/
    7/Jul/2020
    3051 M-INCO-3046 INCO MECHANICAL
    N9) support joint.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 1-Jul-2020 2-Jul-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of sump to bottom plate joint (CS4) of nozzle N3, Vairamuthu/
    7/Jul/2020
    3052 M-INCO-3047 INCO MECHANICAL
    N4, N5 and N6.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.6 INE-397-QUA-FM-007 1-Jul-2020 2-Jul-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    3053 M-INCO-3048 INCO MECHANICAL Final Weld Visual, Identification of nozzle N1, N3, N4, N5 and N6 field welded joints. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-007 1-Jul-2020 2-Jul-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/
    3054 M-INCO-3049 INCO MECHANICAL Vacuum box test on sump to bottom plate welds. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.4 INE-397-QUA-FM-008 1-Jul-2020 2-Jul-2020 9:30 AM H W W Arun
    Jithesh
    CANCELLED 5/Jul/2020 verified

    04-02-2020 to 05-07- Vairamuthu/


    3055 M-INCO-3050 INCO MECHANICAL Mechanical Clearance for Tank Roof Blasting & Painting for Tank 440TK-001A 440TK-001A - DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 NA - 2-Jul-2020
    2020
    10:00 AM - - - Deepu
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/ 7/Jul/2020
    3056 M-INCO-3051 INCO MECHANICAL Material Receiving Inspection of Overflow Nozzle Pipe Support 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 2-Jul-2020 4-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3057 M-INCO-3052 INCO MECHANICAL Fit-up Inspection of Overflow Nozzle Pipe External Support Clips 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 2-Jul-2020 4-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/
    3058 M-INCO-3053 INCO MECHANICAL Location Verify for Bottom Plate-Sump of Service water Tank 400TK-002A 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.1 INE-397-QUA-FM-013 2-Jul-2020 4-Jul-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    Pull off Adhesion Testing Inspection for Potable Water Tank (400TK-001A) DRP001-OUF-INC-400030-V-DFD-004-001_S1, DRP001-OUF- 05-07-2020 to 06-07- 3/Aug/2020
    3059 M-INCO-3054 INCO PAINTING
    INTERNAL & EXTERNAL Painting Test Panels
    400TK-001A INC-400030-V-DFD-03-001_S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 4-Jul-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    3060 M-INCO-1849 INCO MECHANICAL Fit-up Inspection of Horizontal Seam (SH-2) 2nd & 3rd Course Shell Plates at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 23-Feb-2020 24-Feb-2020 8:00 AM H RW/S S Murugan Vasanth APPROVED 27/Feb/2020 verified

    Fit-up Inspection of Horizontal Seam (SH-3) 3rd & 4th Course Shell plates at Tank 750TK- 02-03-2020 to 03-03- Vairamuthu/
    3061 M-INCO-1920 INCO MECHANICAL
    002
    750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 1-Mar-2020
    2020
    9:00 AM H RW/S S Murugan
    Jithesh
    APPROVED 5/Mar/2020 verified

    05-07-2020 to 06-07- Vairamuthu/


    3062 M-INCO-3057 INCO MECHANICAL Final Weld Visual, Identification of joints of bottom attachments. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 4-Jul-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 16/Jul/2020 verified

    Vairamuthu/
    3063 M-INCO-3058 INCO MECHANICAL Fit-Up inspection of roof support pad to shell plate. 750TK-001 DRP001-OUF-INC-750040-V-DFD-166-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 4-Jul-2020 5-Jul-2020 9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    Vairamuthu/
    3064 M-INCO-3059 INCO MECHANICAL Fit-Up inspection of roof curb angle. 750TK-001 DRP001-OUF-INC-750040-V-DFD-162-001_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 4-Jul-2020 5-Jul-2020 10:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 7/Jul/2020 verified

    05-07-2020 to 06-07- Vairamuthu/


    3065 M-INCO-3060 INCO MECHANICAL Fit-Up inspection of settlement marker. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 4-Jul-2020
    2020
    8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 16/Jul/2020 verified

    05-07-2020 to 06-07- Vairamuthu/


    3066 M-INCO-3061 INCO MECHANICAL Fit-up Inspection of 1st course shell plate horizontal joint. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 4-Jul-2020
    2020
    10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 12/Jul/2020 verified

    05-07-2020 to 08-07- Vairamuthu/ 16/Jul/2020


    3067 M-INCO-3062 INCO MECHANICAL Vacuum box test on bottom plate welds. 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3 INE-397-QUA-FM-008 4-Jul-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Magnetic Particle Testing (MPT) on gauge well and still well pipe (K1, K2, N9) Vairamuthu/
    13/Jul/2020
    3068 M-INCO-3063 INCO MECHANICAL
    support joint.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-091-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 4-Jul-2020 5-Jul-2020 9:30 AM H W RW Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    3069 M-INCO-3064 INCO MECHANICAL Weld Visual Inspection & Identification of joints for Internal Pipe Support (N1 & N2) 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001/002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 4-Jul-2020 5-Jul-2020 8:00 AM H W W Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    Vairamuthu/
    3070 M-INCO-3065 INCO MECHANICAL Fit-up Inspection of Earning Lug El-06 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 4-Jul-2020 5-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    Vairamuthu/
    3071 M-INCO-3066 INCO MECHANICAL Final Weld Visual, Identification of joints for Bottom Plate 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 4-Jul-2020 5-Jul-2020 8:00 AM H W W Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    Vairamuthu/
    3072 M-INCO-3067 INCO MECHANICAL Fit-up Inspection of Shell to Annular (SAH) @ 85° to 95° 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 4-Jul-2020 5-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    Weld Visual Of Root Pass Wels for Shell to Annular Plate (SAH) Welded from Vairamuthu/
    3073 M-INCO-3068 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 NA 4-Jul-2020 5-Jul-2020 3:30 PM H RW S Osman
    Jithesh
    APPROVED 8/Jul/2020 07 July 2020
    inside @ 85° to 95°)

    Magnetic Particle Testing (MPT) of Root Pass of Shell to Annular (SAH) welded Vairamuthu/
    11/Jul/2020
    3074 M-INCO-3069 INCO MECHANICAL
    from inside @ 85° to 95°)
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 4-Jul-2020 5-Jul-2020 3:30 PM H W W Osman
    Jithesh
    APPROVED verified

    Final Weld Visual Identification of joints & Dimensional Inspection of Roof Nozzles DRP001-OUF-INC-640040-V-DFD-019-002_Rev. O5, DRP001- INE-397-QUA-FM-007, 06-07-2020 to 07-07- Retheesh/ Vairamuthu/ 11/Jul/2020
    3075 M-INCO-3070 INCO MECHANICAL
    K8P3, KP93, K10P3, SF on Tank 640TK-001
    640TK-001 OUF-INC-640040-V-DFD-134-002_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.5
    013
    5-Jul-2020
    2020
    8:30 AM H W W
    Arun Jithesh
    APPROVED verified

    Surface Preparation and Primer Inspection of PC Condensate Skim Tank ROOF C.1, D.1 to D.7 06-07-2020 to 12-07-
    21/Jul/2020
    3076 M-INCO-3071 INCO PAINTING
    INTERNAL 440TK-001A (1)
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 5-Jul-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED verified

    Surface Preparation and Primer Inspection of Desalinated Tank SHELL C.1, D.1 to D.7 06-07-2020 to 12-07-
    9/Aug/2020
    3077 M-INCO-3072 INCO PAINTING
    EXTERNAL 510TK-001B
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-001_O5 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 5-Jul-2020
    2020
    3:00 PM H W W Rshankar Amir CANCELLED verified

    06-07-2020 to 10-07- Vairamuthu/


    3078 M-INCO-3073 INCO MECHANICAL Weld Visual Inspection of Fire Fighting Support Pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 40-03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 5-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 15/Jul/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection (S6V1 to INE-397-QUA-FM-007, 06-07-2020 to 08-07- Vairamuthu/ 16/Jul/2020
    3079 M-INCO-3074 INCO MECHANICAL
    S6V12), SH6
    440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    016
    5-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    06-07-2020 to 08-07- Vairamuthu/


    3080 M-INCO-3075 INCO MECHANICAL Local Deviation on Shell Seams (Peaking & Banding) Shell Course 6 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6 INE-397-QUA-FM-012 5-Jul-2020
    2020
    10:00 AM H W S Deepu
    Jithesh
    APPROVED 19/Jul/2020 verified

    INE-397-QUA-FM-010, 06-07-2020 to 08-07- Vairamuthu/


    3081 M-INCO-3076 INCO MECHANICAL Shell Diameter, Circularity, Plumpness of Shell Course 6 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6
    011
    5-Jul-2020
    2020
    10:00 AM H W S Deepu
    Jithesh
    APPROVED 16/Jul/2020 verified

    06-07-2020 to 08-07- Vairamuthu/


    3082 M-INCO-3077 INCO MECHANICAL Vacuum box test on sump to bottom plate welds. 510TK-001A DRP001-OUF-INC-510030-V-DFD-090-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.4 INE-397-QUA-FM-008 5-Jul-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 16/Jul/2020 verified

    3083 M-INCO-1734 INCO MECHANICAL Fit-up Inspection of Horizontal Seams SH 1st and 2nd Course Shell Plates at 750TK-002 750TK-002 DRP001-OUF-INC-750040-V-DFD-161-002_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O5 R.1 INE-397-QUA-FM-006 13-Feb-2020 15-Feb-2020 9:45 AM H RW/S S Murugan Rakesh APPROVED 2/17/2020 verified

    Vairamuthu/
    3084 M-INCO-2923 INCO MECHANICAL Fit-Up inspection of Instrument Cable Tray Support Cleats. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 18-Jun-2020 20-Jun-2020 8:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 1/Jul/2020 verified

    MECHANICAL R/A (L) Vairamuthu/


    INCO Fit-Up inspection of Instrument Cable Tray Support Cleats. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-008 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 24-Dec-2020 26-27/12/2020 8:00 AM H RW/S Arun
    Jithesh

    3086 M-INCO-4539 INCO MECHANICAL Fit-Up Inspection of name plate bracket. 750TK-002 DRP001-OUF-INC-750040-V-DFD-167-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 12-Nov-2020 14-Nov-2020 4:00 PM H RW/S R/A (L) Arun Jithesh APPROVED 9/Dec/2020 verified

    Vairamuthu/
    3087 M-INCO-3082 INCO MECHANICAL Final Weld Visual, Identification of shell plate joints SV1-17 and SV1-18. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-007 5-Jul-2020 6-Jul-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    Inspection of Local deviation (Peaking ) on shell seams of 1st course shell plate Vairamuthu/
    11/Jul/2020
    3088 M-INCO-3083 INCO MECHANICAL
    SV1-17 and SV1-18 (Tank 510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6 INE-397-QUA-FM-012 5-Jul-2020 6-Jul-2020 10:30 AM H W S Arun
    Jithesh
    APPROVED verified

    Tank Final Dimensional Check and Check List proper assembly of accessories and ITR-M-1907A, 06-07-2020 to 08-07- Vairamuthu/
    3089 M-INCO-3084 INCO MECHANICAL 480TK-001A DRP001-OUF-INC-480030-V-GAD-011-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    INE-397-QUA-FM-016
    5-Jul-2020
    2020
    11:30 AM H H H Arun
    Jithesh
    CANCELLED 12/Sep/2020 verified
    other tank appurtenances.

    06-07-2020 to 07-07- Vairamuthu/


    3090 M-INCO-3085 INCO MECHANICAL Fit-up Inspection of Catholic Protection Cleats 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-006_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 5-Jul-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    Vairamuthu/ 8/Jul/2020
    3091 M-INCO-3086 INCO MECHANICAL Fit-up Inspection of Sump Internal Pipe Support 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 5-Jul-2020 6-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Weld Visual Inspection & Identification of joints for Anchor Chair to Shell (ACS-22 DRP001-OUF-INC-400030-V-DFD-024-005_Rev. S1, DRP001- 06-07-2020 to 07-07- Vairamuthu/
    8/Jul/2020
    3092 M-INCO-3087 INCO MECHANICAL
    to ACS-27) earthing Lug Settlement Markers & Name Plate Bracket
    400TK-002B OUF-INC-400030-V-DFD-015-001_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 5-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    06-07-2020 to 07-07- Vairamuthu/


    3093 M-INCO-3088 INCO MECHANICAL Vacuum Box Test on Bottom Plate (VBT) 400TK-002B DRP001-OUF-INC-400030-V-DFD-016-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3, Q.4 INE-397-QUA-FM-008 5-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 11/Jul/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzle INE-397-QUA-FM-007, Vairamuthu/
    8/Jul/2020
    3094 M-INCO-3089 INCO MECHANICAL
    (M1 & M3)
    400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    013
    5-Jul-2020 6-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    06-07-2020 to 07-07- Vairamuthu/


    3095 M-INCO-3090 INCO MECHANICAL Pneumatic testing of Reinforcement Plate Weld of Shell Nozzle 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001_S1/ 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.4 INE-397-QUA-FM-002 5-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 8/Jul/2020 verified

    INE-397-QUA-FM-010, 06-07-2020 to 07-07- Vairamuthu/


    3096 M-INCO-3091 INCO MECHANICAL Final Shell Diameter , Circularity & plumbness & Circumference 400TK-002B DRP001-OUF-INC-400030-V-DFD-017- 002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7, R.5
    016
    5-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    CANCELLED 9/Jul/2020 verified

    Pull off Adhesion Testing Inspection for Potable Water Tank (400TK-001B) DRP001-OUF-INC-400030-V-DFD-004-001_S1, DRP001-OUF- 07-07-2020 to 08-07- 3/Aug/2020
    3097 M-INCO-3092 INCO PAINTING
    INTERNAL & EXTERNAL Painting Test Panels
    400TK-001B INC-400030-V-DFD-03-001_S1
    DRP001-OUF-INC-ITP-Q-000-004_Rev. S1 F.2 NA 6-Jul-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    Retheesh/ Vairamuthu/ 11/Jul/2020


    3098 M-INCO-3093 INCO MECHANICAL Fit-up Inspection of Shell External Accessories Earthing Lug 640TK-001 640TK-001 DRP001-OUF-INC-640040-V-DFD-139-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 6-Jul-2020 7-Jul-2020 8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    3099 M-INCO-3094 INCO MECHANICAL Fit-up Inspection of Davit Arm Support to Man way M1 & M2 400TK-002B DRP001-OUF-INC-400030-V-DFD-019-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 6-Jul-2020 7-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 12/Jul/2020 verified

    Weld Visual Inspection & Identification of joints for Catholic Protection Cleats (CP-1 Vairamuthu/
    11/Jul/2020
    3100 M-INCO-3095 INCO MECHANICAL
    to CP-6) Bottom Plate
    400TK-002B DRP001-OUF-INC-400030-V-DFD-024-006_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 6-Jul-2020 7-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3101 M-INCO-3096 INCO MECHANICAL Fit-up Inspection of Anchor Chair to Shell 420TK-001B DRP001-OUF-INC-420030-V-DFD-029-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 6-Jul-2020 7-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    Weld Visual Inspection & Identification of joints for Internal Pipe Support for Sump Vairamuthu/
    11/Jul/2020
    3102 M-INCO-3097 INCO MECHANICAL
    Nozzle N3 & N4
    400TK-002B DRP001-OUF-INC-400030-V-DFD-019- 001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 6-Jul-2020 7-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Welds Visual Inspection & Identification of joints for Settlement Markers & Earthing Vairamuthu/
    11/Jul/2020
    3103 M-INCO-3098 INCO MECHANICAL
    Lug.
    400TK-002A DRP001-OUF-INC-400030-V-DFD-024-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 6-Jul-2020 7-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Weld Visual of Root Pass Welds for Shell to Annular Plate (SAH) Welded from Vairamuthu/
    8/Jul/2020
    3104 M-INCO-3099 INCO MECHANICAL
    Outside @ 85° to 95°
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 6-Jul-2020 7-Jul-2020 8:30 AM H RW S Osman
    Jithesh
    APPROVED verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    3105 M-INCO-3100 INCO MECHANICAL Final Weld Visual , identification of joints Shell to Annular (SAH) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.7 INE-397-QUA-FM-007 6-Jul-2020 7-Jul-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 12/Jul/2020 verified

    Magnetic Particle Testing (MPT) of Roof Pass of Shell to Annular (SAH) welded Vairamuthu/ 7/Jul/2020
    3106 M-INCO-3101 INCO MECHANICAL
    from inside
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 6-Jul-2020 7-Jul-2020 3:30 PM H W W Osman
    Jithesh
    CANCELLED verified

    Magnetic Particle Testing (MPT) on temporary weld removed areas and arc strike 07-07-2020 to 09-07- Vairamuthu/
    20/Jul/2020
    3107 M-INCO-3102 INCO MECHANICAL
    removal areas on 1st course shell plates.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 6-Jul-2020
    2020
    10:00 AM H W RW Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    3108 M-INCO-3103 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey 480TK-001A DRP001-OUF-INC-480030-V-GAD-011-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.6 INE-397-QUA-FM-022 6-Jul-2020 7-Jul-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 14/Jul/2020 verified

    Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ITR-M-1906A, 07-07-2020 to 08-07- Vairamuthu/
    3109 M-INCO-3104 INCO MECHANICAL 480TK-001A DRP001-OUF-INC-480030-V-GAD-011-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4
    INE-397-QUA-FM-045
    6-Jul-2020
    2020
    9:00 AM H H H Arun
    Jithesh
    CANCELLED 25/Jul/2020 verified
    ‘A’ items

    07-07-2020 to 08-07- Vairamuthu/ 13/Jul/2020


    3110 M-INCO-3105 INCO MECHANICAL Fit-Up inspection of shell to annular plate (320° to 345°). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 6-Jul-2020
    2020
    8:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    07-07-2020 to 09-07- Vairamuthu/


    3111 M-INCO-3106 INCO MECHANICAL Weld Visual inspection of root pass weld of shell to annular plate (320° to 345°). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 6-Jul-2020
    2020
    9:00 AM H RW S Arun
    Jithesh
    APPROVED 10/Jul/2020 verified

    Magnetic particle testing of root pass (inside) weld of shell to annular plate (320° to 07-07-2020 to 09-07- Vairamuthu/ 16/Jul/2020
    3112 M-INCO-3107 INCO MECHANICAL
    345°).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 6-Jul-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 12 July 2020

    Vairamuthu/
    3113 M-INCO-3108 INCO MECHANICAL Testing and preservation of hydro test water before Transferring to another Tank 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 E.1 INE-397-QUA-FM-054 8-Jul-2020 9-Jul-2020 8:30 AM H H W Arun
    Jithesh
    APPROVED 30/Jul/2020 verified

    Vairamuthu/
    3114 M-INCO-3109 INCO MECHANICAL Vacuum Box Test on Bottom Sump to Bottom Plate (VBT) 420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.4 INE-397-QUA-FM-008 7-Jul-2020 8-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    Vairamuthu/
    3115 M-INCO-3110 INCO MECHANICAL Fit-up Inspection of Sump Internet Pipe Support 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 7-Jul-2020 8-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    08-07-2020 to 09-07- Vairamuthu/


    3116 M-INCO-3111 INCO MECHANICAL Fit-up Inspection of Bottom Plates 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 7-Jul-2020
    2020
    8:15 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified
    Weld Visual Inspection & Identification of joints for Intel Pipe Support N1 & Vertex Vairamuthu/
    13/Jul/2020
    3117 M-INCO-3112 INCO MECHANICAL
    Breaker N2
    420TK-001B DRP001-OUF-INC-420030-V-DFD-033-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 7-Jul-2020 8-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified
    Vairamuthu/
    3118 M-INCO-3113 INCO MECHANICAL Weld Visual Inspection & Identification of joints for Staircase Pad Plate to Shell 400TK-002B DRP001-OUF-INC-400030-V-DFD-025- 003_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 7-Jul-2020 8-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 13/Jul/2020 verified
    Weld Visual inspection of root pass weld of shell to annular plate (SAH) welded Vairamuthu/
    12/Jul/2020
    3119 M-INCO-3114 INCO MECHANICAL
    from outside. Exclude 335° to 350°).
    400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 7-Jul-2020 8-Jul-2020 8:30 AM H RW S Osman
    Jithesh
    APPROVED verified
    Vairamuthu/
    3120 M-INCO-3115 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle N12 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 7-Jul-2020 8-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 19/Jul/2020 verified
    Vairamuthu/
    3121 M-INCO-3116 INCO MECHANICAL Material Receiving Inspection of Shell Nozzle N12 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 7-Jul-2020 8-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 13/Jul/2020 verified
    Vairamuthu/
    3122 M-INCO-3117 INCO MECHANICAL Fit-up Inspection of Shell RF Pad to Nozzle N12 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 7-Jul-2020 8-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified
    Vairamuthu/
    3123 M-INCO-3118 INCO MECHANICAL Fit-up Inspection of Shell RF Pad to Nozzle N12 420TK-001A DRP001-OUF-INC-400030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 7-Jul-2020 8-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified
    Vairamuthu/
    3124 M-INCO-3119 INCO MECHANICAL Fit-up Inspection of Bottom Plate to Sump 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 Q.2 INE-397-QUA-FM-006 7-Jul-2020 8-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    Visual Inspection of Welds when 100% Water (At least 24 hours after the tank has INE-397-QUA-FM-020 Vairamuthu/
    14/Jul/2020
    3125 M-INCO-3120 INCO MECHANICAL
    been filled to the maximum test height).
    540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.2
    ITR-M-1906A
    7-Jul-2020 8-Jul-2020 8:00 AM H H W Osman
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-021, Vairamuthu/
    3126 M-INCO-3121 INCO MECHANICAL Settlement reading when 100% Water. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.3
    022, ITR-M-1906A
    7-Jul-2020 8-Jul-2020 8:00 AM H H W Osman
    Jithesh
    APPROVED 14/Jul/2020 verified

    DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 Vairamuthu/
    3127 M-INCO-3122 INCO MECHANICAL Final dimensional Inspection of Shell Nozzles. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-002_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6 INE-397-QUA-FM-013 7-Jul-2020 8-Jul-2020 9:00 AM W W W Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of 1st Shell Vairamuthu/
    3128 M-INCO-3123 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 8-Jul-2020 9-Jul-2020 8:00 AM H W W Osman
    Jithesh
    APPROVED 19/Jul/2020 verified
    Course Vertical SV1-03 & SV1-04 & SH-01 (@ 85° to 95°)

    Local Deviation on Shell Seams (Peaking & Banding) o 1st Shell Course SV1-03 & INE-397-QUA-FM-007, Vairamuthu/
    14/Jul/2020
    3129 M-INCO-3124 INCO MECHANICAL
    SV1-04 & SH-1 @ 85° to 95°
    420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6
    016
    8-Jul-2020 9-Jul-2020 8:30 AM H W S Osman
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of joints for Bottom Plate BL-01, BL-08, BS-01, BS- Vairamuthu/
    13/Jul/2020
    3130 M-INCO-3125 INCO MECHANICAL
    25 & BS-27
    420TK-001A DRP001-OUF-INC-400030-V-DFD-030-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 8-Jul-2020 9-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/ 13/Jul/2020
    3131 M-INCO-3126 INCO MECHANICAL Fit-up Inspection of Sketch Bottom Plate to Annular Plate AB-1 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 8-Jul-2020 9-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3132 M-INCO-3127 INCO MECHANICAL Fit-Up inspection of shell to annular plate joint -SAH 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 8-Jul-2020 9-Jul-2020 9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 13/Jul/2020 verified

    Vairamuthu/
    3133 M-INCO-3128 INCO MECHANICAL Testing and preservation of hydro test water (Sample 1) 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 D.6 NA 8-Jul-2020 9-Jul-2020 8:30 AM H H W Arun
    Jithesh
    APPROVED 30/Jul/2020 verified

    DRP001-OUF-INC-520030-V-DFD-109-035/ 036/ 038/ 039_Rev. Vairamuthu/


    3134 M-INCO-3129 INCO MECHANICAL Fit-up Inspection of Fire Fighting Pad. 520TK-051 O3
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 8-Jul-2020 9-Jul-2020 10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 19/Jul/2020 verified

    09-07-2020 to 11-07- Vairamuthu/


    3135 M-INCO-3130 INCO MECHANICAL Material Identification of Stiffener Ring. 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 8-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 16/Jul/2020 verified

    09-07-2020 to 11-07- Vairamuthu/


    3136 M-INCO-3131 INCO MECHANICAL Fit-up Inspection of Stiffener Ring 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 8-Jul-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 21/Jul/2020 verified

    09-07-2020 to 11-07- Vairamuthu/


    3137 M-INCO-3132 INCO MECHANICAL Location Marking of Roof Nozzles 440TK-001B DRP001-OUF-INC-440030-V-GAD-007-003_Rev. O5 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.1 INE-397-QUA-FM-013 8-Jul-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 16/Jul/2020 verified

    Vairamuthu/
    3138 M-INCO-3133 INCO MECHANICAL Final Weld Visual, Identification of joints of Bottom Plate 510TK-001A DRP001-OUF-INC-510030-V-DFD-087-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 8-Jul-2020 9-Jul-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED 16/Jul/2020 verified

    Vairamuthu/
    3139 M-INCO-3134 INCO MECHANICAL Fit-up Inspection of Name Plate Bracket 420TK-001B DRP001-OUF-INC-420030-V-DFD-037-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 9-Jul-2020 11-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 13/Jul/2020 11 July 2020

    Vairamuthu/
    3140 M-INCO-3135 INCO MECHANICAL Material Receiving Inspection of Shell RF Pads 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jul-2020 11-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 16/Jul/2020 verified

    Vairamuthu/
    3141 M-INCO-3136 INCO MECHANICAL Fit-up Inspection of Shell of RF Pads 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 9-Jul-2020 11-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 16/Jul/2020 verified

    Final Weld Visual, Identification of joints Shell to Annular (SAH) excluding @ 335° Vairamuthu/
    3142 M-INCO-3137 INCO MECHANICAL 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001/ 001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.7 INE-397-QUA-FM-007 9-Jul-2020 11-Jul-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 14/Jul/2020 verified
    to 350°

    Vairamuthu/
    3143 M-INCO-3138 INCO MECHANICAL Weld Visual Inspection & Identification of joints Anchor Chair to Shell 420TK-001B DRP001-OUF-INC-420030-V-DFD-029-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 9-Jul-2020 11-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 20/Jul/2020 verified

    Vairamuthu/
    3144 M-INCO-3139 INCO MECHANICAL Weld Visual Inspection & Identification of joints Anchor Chair to Shell 420TK-001A DRP001-OUF-INC-420030-V-DFD-029-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 9-Jul-2020 11-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 19/Jul/2020 verified

    Vairamuthu/
    3145 M-INCO-3140 INCO MECHANICAL Fit-up Inspection of Anchor Chair to Shell 400TK-002A DRP001-OUF-INC-400030-V-DFD-015-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 9-Jul-2020 11-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 19/Jul/2020 verified

    11-07-2020 to 12-07- Vairamuthu/


    3146 M-INCO-3141 INCO MECHANICAL Weld Visual Inspection of Stiffener Ring 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 9-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 20/Jul/2020 verified

    Vairamuthu/
    3147 M-INCO-3142 INCO MECHANICAL Material Receiving Inspection of Cathodic Protection Cleats 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-006_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 9-Jul-2020 11-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 13/Jul/2020 verified

    Vairamuthu/
    3148 M-INCO-3143 INCO MECHANICAL Fit-up Inspection of Cathodic Protection Cleats to Shell Plate 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-006_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 9-Jul-2020 11-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 16/Jul/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzle INE-397-QUA-FM-007, Vairamuthu/ 13/Jul/2020
    3149 M-INCO-3144 INCO MECHANICAL
    (M1, M2, N5, N6 & N12)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-033-001/ 002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    013
    9-Jul-2020 11-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    INE-397-QUA-FM-022, 11-07-2020 to 16-07- Vairamuthu/


    3150 M-INCO-3145 INCO MECHANICAL Settlement Reading During Water Filling (25%, 50%, 75% ) 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.1
    ITR-M-1906A
    9-Jul-2020
    2020
    9:30 AM H H W Arun
    Jithesh
    APPROVED 21/Jul/2020 verified

    Surface Preparation and Primer Inspection of desalination Water Tank Shell C.1, D.1 to D.7 12-07-2020 to 18-07-
    3151 M-INCO-3146 INCO PAINTING 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 11-Jul-2020
    2020
    4:30 PM H W W Jupiter Amir APPROVED 3/Aug/2020 verified
    External

    Fit-up Inspection of Roof External Accessories Periphery Handrails (Diesel Day Retheesh/ Vairamuthu/
    19/Jul/2020
    3152 M-INCO-3147 INCO MECHANICAL
    Tank 640TK-001)
    640TK-001 DRP001-OUF-INC-640040-V-DFD-139-009_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 11-Jul-2020 12-Jul-2020 8:30 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED verified

    Vairamuthu/
    3153 M-INCO-3148 INCO MECHANICAL Hardness testing of 1st course vertical weld joints. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 11-Jul-2020 12-Jul-2020 10:00 AM H RW S Arun
    Jithesh
    APPROVED 20/Jul/2020 verified

    12-07-2020 to 13-07- Vairamuthu/


    3154 M-INCO-3149 INCO MECHANICAL Final weld Visual inspection of shell to annular plate (320° to 345°). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 11-Jul-2020
    2020
    9:00 AM H W W Arun
    Jithesh
    APPROVED 16/Jul/2020 verified

    Magnetic particle testing of final pass (inside) weld of shell to annular plate (320° to 12-07-2020 to 13-07- Vairamuthu/
    20/Jul/2020
    3155 M-INCO-3150 INCO MECHANICAL
    345°).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 11-Jul-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Final Weld Visual, Identification of shell plate joint SH1 (320° to 345°) (Tank 12-07-2020 to 13-07- Vairamuthu/
    20/Jul/2020
    3156 M-INCO-3151 INCO MECHANICAL
    510TK-001A).
    510TK-001A DRP001-OUF-INC-510030-V-DFD-088-002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-007 11-Jul-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Inspection of Local deviation (Banding ) on shell seams of 1st to 2nd course shell 12-07-2020 to 13-07- Vairamuthu/
    3157 M-INCO-3152 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.6 INE-397-QUA-FM-012 11-Jul-2020
    2020
    11:30 AM H W S Arun
    Jithesh
    APPROVED 14/Jul/2020 verified
    plate (Tank 510TK-001A).

    INE-397-QUA-FM-010, 12-07-2020 to 14-07- Vairamuthu/


    3158 M-INCO-3153 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 1st course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    11-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    CANCELLED 15/Jul/2020 verified

    INE-397-QUA-FM-010,
    12-07-2020 to 14-07- Vairamuthu/
    3159 M-INCO-3154 INCO MECHANICAL Inspection of final shell diameter, circularity, Plumbness of tank 510TK-001A 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7 011 11-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    CANCELLED 15/Jul/2020 verified

    Magnetic Particle Testing (MPT) on temporary weld removed areas and arc strike 12-07-2020 to 16-07- Vairamuthu/
    20/Jul/2020
    3160 M-INCO-3155 INCO MECHANICAL
    removal areas on annular plates.
    510TK-001A DRP001-OUF-INC-510030-V-DFD-087-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 11-Jul-2020
    2020
    9:30 AM H W RW Arun
    Jithesh
    APPROVED verified

    Sivaprakash/
    3161 M-INCO-4114 INCO MECHANICAL Fit-Up inspection of pipe support clips. 750TK-002 DRP001-OUF-INC-750040-V-DFD-169-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 10-Oct-2020 11-Oct-2020 3:00 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 18/Oct/2020 verified

    Tank Final Dimensional Check & Check list proper assembly of Accessories & INE-397-QUA-FM-1907A, 12-07-2020 to 14-07- Vairamuthu/
    20/Jul/2020
    3162 M-INCO-3157 INCO MECHANICAL
    other Tank Appurtenances at 400TK-002B
    400TK-002B DRP001-OUF-INC-400030-V-GAD-003-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    INE-397-QUA-FM-016
    11-Jul-2020
    2020
    8:30 AM H H H Osman Jithesh APPROVED verified

    12-07-2020 to 14-07-
    3163 M-INCO-3158 INCO MECHANICAL Mechanical NDT Clearance at tank 400TK-002B 400TK-002B DRP001-OUF-INC-400030-V-GAD-003-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.3 INE-397-QUA-FM-1906A 11-Jul-2020
    2020
    9:30 AM H H W Osman
    Vairamuthu/
    Jithesh APPROVED 20/Jul/2020 verified

    Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category INE-397-QUA-FM-1906A, 12-07-2020 to 14-07-
    3164 M-INCO-3159 INCO MECHANICAL 400TK-002B DRP001-OUF-INC-400030-V-GAD-003-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4
    INE-397-QUA-FM-045
    11-Jul-2020
    2020
    9:00 AM H H H Osman
    Vairamuthu/
    APPROVED 20/Jul/2020 verified
    ‘A’ items for Service Water Tank (400TK-002B) Jithesh

    Correctness of Testing Arrangement especially size of blind flanges/ Vents/ Drains/ 12-07-2020 to 14-07- Vairamuthu/
    20/Jul/2020
    3165 M-INCO-3160 INCO MECHANICAL
    Temporary piping (If any) and Cleanness Check of Service Water Tank
    400TK-002B DRP001-OUF-INC-400030-V-GAD-003-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.5 INE-397-QUA-FM-1906A 11-Jul-2020
    2020
    9:00 AM H W S Osman Jithesh APPROVED verified

    12-07-2020 to 14-07- Vairamuthu/


    20/Jul/2020
    3166 M-INCO-3161 INCO MECHANICAL Internal Bottom Elevation Measurement before Hydro Test & External Level Survey 400TK-002B DRP001-OUF-INC-400030-V-GAD-003-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.6 INE-397-QUA-FM-022 11-Jul-2020
    2020
    9:00 AM H W S Osman Jithesh APPROVED verified

    INE-397-QUA-FM-010, 12-07-2020 to 14-07-


    3167 M-INCO-3162 INCO MECHANICAL Final Shell Diameter, Circularity, Plumbness & Circumference 400TK-002B DRP001-OUF-INC-400030-V-DFD-017-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7, R.5
    016
    11-Jul-2020
    2020
    8:30 AM H W W Osman
    Vairamuthu/
    Jithesh
    APPROVED 20/Jul/2020 verified

    12-07-2020 to 14-07-
    3168 M-INCO-3163 INCO MECHANICAL Fit-up Inspection of Staircase Pad to Shell Plate 420TK-001B DRP001-OUF-INC-420030-V-DFD-039-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 11-Jul-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Vairamuthu/
    Jithesh APPROVED 21/Jul/2020 verified

    12-07-2020 to 14-07-
    3169 M-INCO-3164 INCO MECHANICAL Fit-up Inspection of Instrument Cable Tray Support Cleats to Shell Plate 420TK-001A DRP001-OUF-INC-420030-V-DFD-038-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 11-Jul-2020
    2020
    8:30 AM H RW/S R/A (L) Osman
    Vairamuthu/
    Jithesh APPROVED 21/Jul/2020 verified

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Inspection C.1, D.1 to D.7 13-06-2020 to 19-06-
    21/Jul/2020
    3170 M-INCO-3165 INCO PAINTING
    of Polished Condensate Tank (440TK-002A) ROOF INTERNAL
    440TK-002A DRP001-OUF-INC-400030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 12-Jun-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    Intermediate Coating Inspection of Polished Condensate Tank (440TK-002A) C.1, D.1 to D.7 13-06-2020 to 19-06-
    3171 M-INCO-3166 INCO PAINTING 440TK-002A DRP001-OUF-INC-400030-V-DFD-061-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 12-Jun-2020
    2020
    10:00 AM H W W Rshankar Amir APPROVED 21/Jul/2020 verified
    ROOF External

    INE-397-QUA-FM-007, Vairamuthu/
    3172 M-INCO-3167 INCO MECHANICAL Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzle 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    013
    12-Jun-2020 13-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 19/Jul/2020 verified

    Weld Visual Inspection & Identification of joints for Internal Pipe Support for Sump Vairamuthu/
    3173 M-INCO-3168 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 12-Jun-2020 13-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 16/Jul/2020 verified
    Nozzle N5 & N6

    Vairamuthu/
    3174 M-INCO-3169 INCO MECHANICAL Final Weld Visual, Identification of joints Shell to Annular (SAH) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.7 INE-397-QUA-FM-007 12-Jun-2020 13-Jun-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 16/Jul/2020 verified

    Magnetic Particle Testing (MPT) of Final Pass of Shell to Annular (SAH) welded Vairamuthu/
    3175 M-INCO-3170 INCO MECHANICAL 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 12-Jun-2020 13-Jun-2020 9:30 AM H W W Osman
    Jithesh
    APPROVED 21/Jul/2020 verified
    from inside

    Surface Preparation and Primer Inspection of PC Condensate Skim Tank ROOF C.1, D.1 to D.7 13-07-2020 to 19-07-
    21/Jul/2020
    3176 M-INCO-3171 INCO PAINTING
    INTERNAL 440TK-001A (2)
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 12-Jul-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED verified

    13-07-2020 to 14-07- Vairamuthu/


    3177 M-INCO-3172 INCO MECHANICAL Fit-up Inspection of Shell to RF Pads 420TK-001A DRP001-OUF-INC-420030-V-DFD-038-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 12-Jul-2020
    2020
    8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 16/Jul/2020 verified

    Vairamuthu/
    3178 M-INCO-3173 INCO MECHANICAL Material Identification of Shell Plate (SHELL COURSE 5) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 12-Jul-2020 13-Jul-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jul/2020 verified

    Vairamuthu/
    3179 M-INCO-3174 INCO MECHANICAL Fit-up Inspection of Shell Plate Vertical joints SV5-01 & SV5-12 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 12-Jul-2020 13-Jul-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 20/Jul/2020 verified

    Weld Visual Inspection & Identification of Joints of Cathodic Protection Cleats to Vairamuthu/
    16/Jul/2020
    3180 M-INCO-3175 INCO MECHANICAL
    Shell
    400TK-002B DRP001-OUF-INC-400030-V-DFD-024-006_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 12-Jul-2020 13-Jul-2020 8:30 AM H W W Osman Jithesh APPROVED verified

    3181 M-INCO-4902 INCO MECHANICAL Fit-Up inspection of roof attachments (studs for steam tracing). 750TK-002 DRP001-OUF-INC-750040-V-DFD-168-001 DRP001-OUF-INC-ITP-Q-000-003_Rev. 08 W.1 INE-397-QUA-FM-006 17-Dec-2020 19-20-Dec-2020 3:00 PM H RW/S R/A (L) Arun Sivaprakash ON GOING

    Tank Final Dimensional Check and Check List proper assembly of accessories ITR-M-1907A, 14-07-2020 to 16-07- Vairamuthu/
    19/Jul/2020
    3182 M-INCO-3177 INCO MECHANICAL
    and other tank appurtenances
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    INE-397-QUA-FM-016
    13-Jul-2020
    2020
    8:00 AM H H H Arun
    Jithesh
    CANCELLED verified

    14-07-2020 to 16-07- Vairamuthu/


    3183 M-INCO-3178 INCO MECHANICAL Mechanical / NDT clearance of tank 510TK-001A. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.3 ITR-M-1906A 13-Jul-2020
    2020
    8:30 AM H H W Arun
    Jithesh
    CANCELLED 19/Jul/2020 verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ITR-M-1906A, 14-07-2020 to 16-07- Vairamuthu/
    19/Jul/2020
    3184 M-INCO-3179 INCO MECHANICAL
    ‘A’ items.
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4
    INE-397-QUA-FM-045
    13-Jul-2020
    2020
    9:00 AM H H H Arun
    Jithesh
    CANCELLED verified

    Correctness of Testing arrangements especially size of blind flanges / vents / ITR-M-1906A, 14-07-2020 to 16-07- Vairamuthu/
    19/Jul/2020
    3185 M-INCO-3180 INCO MECHANICAL
    drains / temporary piping (if any) and Cleanliness check.
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.5
    INE-397-QUA-FM-023
    13-Jul-2020
    2020
    9:30 AM H W S Arun
    Jithesh
    CANCELLED verified

    INE-397-QUA-FM-022, 14-07-2020 to 16-07- Vairamuthu/


    3186 M-INCO-3181 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.6
    057
    13-Jul-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Vairamuthu/
    3187 M-INCO-4230 INCO MECHANICAL Fit-up Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002/ 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 20-Oct-2020 21-Oct-2020 4:00 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 29/Oct/2020 verified

    Vairamuthu/
    3188 M-INCO-3183 INCO MECHANICAL Final dimensional inspection of 1st shell course (Tank 510TK-001A). 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5 INE-397-QUA-FM-016 13-Jul-2020 14-Jul-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 21/Jul/2020 verified

    Vairamuthu/
    3189 M-INCO-3184 INCO MECHANICAL Final Weld visual inspection of Settlement Marker(SL-20). 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 13-Jul-2020 14-Jul-2020 8:30 AM H W W Arun
    Jithesh
    APPROVED 20/Jul/2020 verified

    Vairamuthu/
    3190 M-INCO-3185 INCO MECHANICAL Magnetic Particle Testing (MPT) on Settlement Marker(SL-20) on shell plates. 510TK-001A DRP001-OUF-INC-510030-V-DFD-095-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 13-Jul-2020 14-Jul-2020 10:00 AM H W RW Arun
    Jithesh
    APPROVED 20/Jul/2020 verified

    14-07-2020 to 16-07- Vairamuthu/


    3191 M-INCO-3186 INCO MECHANICAL Fit-up Inspection of Plate Flange to Nozzle (K1, K2, N9) 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 21/Jul/2020 verified

    14-07-2020 to 16-07- Vairamuthu/


    3192 M-INCO-3187 INCO MECHANICAL Fit-up Inspection of Plate Flange to Nozzle 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001/ 002_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 21/Jul/2020 verified

    14-07-2020 to 16-07- Vairamuthu/


    3193 M-INCO-3188 INCO MECHANICAL Fit-up Inspection of Nozzle Pipe Support Pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 13-Jun-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 21/Jul/2020 verified

    Vairamuthu/
    3194 M-INCO-3189 INCO MECHANICAL Weld Visual inspection of root pass weld of shell to annular plate. 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 13-Jul-2020 14-Jul-2020 10:30 AM H RW S Arun
    Jithesh
    APPROVED 27/Jul/2020 verified

    Vairamuthu/
    3195 M-INCO-3190 INCO MECHANICAL Magnetic particle testing of root pass (inside) weld of shell to annular plate. 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001 _Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 13-Jul-2020 14-Jul-2020 11:30 AM H W W Arun
    Jithesh
    APPROVED 21/Jul/2020 verified

    Material Receiving Inspection of Floating Roof Bottom Plate (Jet a Day Tank - Retheesh/ Vairamuthu/ 27/Jul/2020
    3196 M-INCO-3191 INCO MECHANICAL
    640TK-002)
    640TK-002 DRP001-OUF-INC-640040-V-DFD-174-002_Rev. O7 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 14-Jul-2020 15-Jul-2020 8:30 AM H W W
    Arun Jithesh
    APPROVED verified

    3197 M-INCO-3192 INCO MECHANICAL Fit-up Inspection of Instrument Cable Tray Support Cleats to Shell Plate 400TK-002B DRP001-OUF-INC-400030-V-DFD-024-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 14-Jul-2020 15-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Vairamuthu/
    Jithesh APPROVED 20/Jul/2020 verified

    Weld Visual Inspection & Identification of Joints for Overflow Nozzle External DRP001-OUF-INC-400030-V-DFD-024-001_Rev. S2, DRP001- Vairamuthu/
    21/Jul/2020
    3198 M-INCO-3193 INCO MECHANICAL
    Support Clips
    400TK-002B
    OUF-INC-400030-V-GAD-003-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 13-Jul-2020 14-Jul-2020 8:30 AM H W W Osman Jithesh APPROVED verified

    Vairamuthu/
    3199 M-INCO-3194 INCO MECHANICAL Pneumatic Testing of Reinforcement Pad Weld of Shell Nozzle 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.4 INE-397-QUA-FM-007 13-Jul-2020 14-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 21/Jul/2020 verified

    Vairamuthu/
    3200 M-INCO-3195 INCO MECHANICAL Final Weld Visual, Identification of joints for Bottom to Annular @ 85° to 95° 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 13-Jul-2020 14-Jul-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Vairamuthu/
    3201 M-INCO-3196 INCO MECHANICAL Vacuum Box Test on Bottom Plate (VBT) 420TK-001B DRP001-OUF-INC-420030-V-DFD-033-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-008 13-Jul-2020 14-Jul-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Weld Visual Inspection & Identification of joints for Instrument Cable Tray Support Vairamuthu/
    20/Jul/2020
    3202 M-INCO-3197 INCO MECHANICAL
    Cleats to Shell Plate
    400TK-002B DRP001-OUF-INC-400030-V-DFD-024-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 14-Jul-2020 15-Jul-2020 8:30 AM H W W Osman Jithesh
    APPROVED verified

    3203 M-INCO-4465 INCO MECHANICAL Fit-up Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 8-Nov-2020 9-12-Nov-2020 4:00 PM H RW/S R/A (L) Arun Jithesh APPROVED 24/Nov/2020 verified

    3204 M-INCO-4518 INCO MECHANICAL Fit-up Inspection of Roof Nozzle 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002 to 006 Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 11-Nov-2020 12-Nov-2020 4:00 PM H RW/S R/A (L) Arun Jithesh APPROVED 24/Nov/2020 verified

    3205 M-INCO-4831 INCO MECHANICAL Fit-Up Inspection of roof nozzle stiffener for steam and condensate line. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-001 to 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-003 13-Dec-2020 14-Dec-2020 9:00 AM H RW/S R/A (L) Arun Vairamuthu APPROVED Submitted to PSJV 16 December 2020

    Retheesh/ Vairamuthu/
    3206 M-INCO-3201 INCO MECHANICAL Fit-up Inspection of Bottom Deck Plate (PBS01, 02, 03, 04, 05, 06) 640TK-002 DRP001-OUF-INC-640040-V-DFD-174-002_Rev. O7 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 15-Jul-2020 16-Jul-2020 8:00 AM H RW/S W
    Arun Jithesh
    APPROVED 26/Jul/2020 verified

    INE-397-QUA-FM-007, 16-07-2020 to 19-07- Vairamuthu/


    3207 M-INCO-3202 INCO MECHANICAL Final weld visual, identification of joints dimensional inspection of shell course 4 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002-O6 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    016
    15-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 30/Jul/2020 verified

    INE-397-QUA-FM-010, 16-07-2020 to 19-07- Vairamuthu/


    3208 M-INCO-3203 INCO MECHANICAL Shell circularity of shell course 7, 8 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    15-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jul/2020 verified

    16-07-2020 to 19-07- Vairamuthu/ 25/Jul/2020


    3209 M-INCO-3204 INCO MECHANICAL Weld visual Inspection of Fire fighting support pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 039 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 15-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED verified

    Intermediate Coating Inspection of PC Condensate SKIM Tank ROOF EXTERNAL C.1, D.1 to D.7 18-07-2020 to 24-07-
    3/Aug/2020
    3210 M-INCO-3205 INCO PAINTING
    (440TK-001A)
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 16-Jul-2020
    2020
    3:00 PM H W W Rshankar Amir APPROVED verified

    INE-397-QUA-FM-010, Vairamuthu/
    3211 M-INCO-3206 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 1st course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    15-Jul-2020 16-Jul-2020 8:00 AM H W W Arun
    Jithesh
    CANCELLED 16/Jul/2020 verified

    INE-397-QUA-FM-010, Vairamuthu/
    3212 M-INCO-3207 INCO MECHANICAL Inspection of final shell diameter, circularity, Plumbness of tank 510TK-001A 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    15-Jul-2020 16-Jul-2020 8:00 AM H W W Arun
    Jithesh
    CANCELLED 16/Jul/2020 verified

    Vairamuthu/
    3213 M-INCO-3208 INCO MECHANICAL Final Weld Visual, Identification of joints of bottom plate. 400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 15-Jul-2020 16-Jul-2020 10:00 AM H W W Osman
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Vairamuthu/
    3214 M-INCO-3209 INCO MECHANICAL Fit-up Inspection of shell nozzles. 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 15-Jul-2020 16-Jul-2020 9:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 21/Jul/2020 verified

    Vairamuthu/
    3215 M-INCO-3210 INCO MECHANICAL Fit-Up inspection of pipe support clip. 420TK-001B DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 15-Jul-2020 16-Jul-2020 10:00 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Vairamuthu/
    3216 M-INCO-3211 INCO MECHANICAL Fit-up inspection of roof nozzle pipe supports (K1, K2 & N8) 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-007 15-Jul-2020 16-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Vairamuthu/
    3217 M-INCO-3212 INCO MECHANICAL Fit-up Inspection of Earthing Lug and Settlement Marker (420TK-001B) 420TK-001B DRP001-OUF-INC-420030-V-DFD-031-003_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 16-Jul-2020 18-Jul-2020 10:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 26/Jul/2020 verified

    Vairamuthu/
    3218 M-INCO-3213 INCO MECHANICAL Fit-up Inspection of Shell Nozzle (420TK-001A) 420TK-001A DRP001-OUF-INC-420030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 16-Jul-2020 18-Jul-2020 10:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 26/Jul/2020 verified

    Vairamuthu/
    3219 M-INCO-3214 INCO MECHANICAL Material receiving inspection of anchor chair. 750TK-001 DRP001-OUF-INC-750040-V-DFD-159-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 16-Jul-2020 18-Jul-2020 8:00 AM H W W Arun
    Jithesh
    APPROVED 30/Jul/2020 verified

    Vairamuthu/
    3220 M-INCO-3215 INCO MECHANICAL Fit-up inspection of anchor chair. 750TK-001 DRP001-OUF-INC-750040-V-DFD-159-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 16-Jul-2020 18-Jul-2020 8:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 20/Jul/2020 verified

    Vairamuthu/
    3221 M-INCO-3216 INCO MECHANICAL Final Weld Visual, Identification of roof support pad to shell plate joints. 750TK-001 DRP001-OUF-INC-750040-V-DFD-166-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 16-Jul-2020 18-Jul-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 27/Jul/2020 verified

    18-07-2020 to 20-07- Vairamuthu/


    3222 M-INCO-3217 INCO MECHANICAL Magnetic Particle inspection of roof support pad to shell plate joints. 750TK-001 DRP001-OUF-INC-750040-V-DFD-166-005 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 16-Jul-2020
    2020
    9:00 AM H W RW Arun
    Jithesh
    APPROVED 4/Aug/2020 verified

    Vairamuthu/
    3223 M-INCO-3218 INCO MECHANICAL Final Weld Visual, Identification of curb angle to shell plate joints. 750TK-001 DRP001-OUF-INC-750040-V-DFD-162-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 16-Jul-2020 18-Jul-2020 9:00 AM H W W Arun
    Jithesh
    APPROVED 30/Jul/2020 verified

    18-07-2020 to 20-07- Vairamuthu/


    3224 M-INCO-3219 INCO MECHANICAL Magnetic Particle inspection of curb angle to shell plate joints. 750TK-001 DRP001-OUF-INC-750040-V-DFD-162-001 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 X.1 NA 16-Jul-2020
    2020
    9:00 AM H W RW Arun
    Jithesh
    APPROVED 27/Jul/2020 verified

    18-07-2020 to 20-07- Vairamuthu/


    3225 M-INCO-3220 INCO MECHANICAL Fit-Up inspection of shell nozzles. 750TK-001 DRP001-OUF-INC-750040-V-DFD-163-001/002 _Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-003 16-Jul-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 27/Jul/2020 verified

    INE-397-QUA-FM-022 18-07-2020 to 19-07- Vairamuthu/


    3226 M-INCO-3221 INCO MECHANICAL Internal bottom elevation measurements before hydro test & external level survey. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.6
    , 057
    16-Jul-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    CANCELLED 19/Jul/2020 verified

    Visual Inspection of Welds when 100% Water (At least 24 hours after the tank has INE-397-QUA-FM-020, 18-07-2020 to 19-07- Vairamuthu/ 19/Jul/2020
    3227 M-INCO-3222 INCO MECHANICAL
    been filled to the maximum test height).
    540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.2
    ITR-M-1906A
    16-Jul-2020
    2020
    8:00 AM H H W Arun
    Jithesh
    CANCELLED verified

    INE-397-QUA-FM-021,
    18-07-2020 to 19-07- Vairamuthu/
    3228 M-INCO-3223 INCO MECHANICAL Settlement reading when 100% Water. 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.3 INE-397-QUA-FM-022, 16-Jul-2020
    2020
    8:00 AM H H W Arun
    Jithesh
    CANCELLED 19/Jul/2020 verified
    ITR-M-1906A

    INE-397-QUA-FM-010, 18-07-2020 to 19-07- Vairamuthu/


    3229 M-INCO-3224 INCO MECHANICAL Inspection of shell diameter, circularity, Plumbness of 1st course. 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    16-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 27/Jul/2020 verified

    INE-397-QUA-FM-010, 18-07-2020 to 19-07- Vairamuthu/ 26/Jul/2020


    3230 M-INCO-3225 INCO MECHANICAL Inspection of final shell diameter, circularity, Plumbness of tank 510TK-001A 510TK-001A DRP001-OUF-INC-510030-V-DFD-088-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7
    011
    16-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED verified

    Vairamuthu/
    3231 M-INCO-3226 INCO MECHANICAL Fit up inspection of horizontal joint (SH5) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 16-Jul-2020 18-Jul-2020 10:00 AM H RW/S S Deepu
    Jithesh
    APPROVED 26/Jul/2020 verified

    18-07-2020 to 20-07- Vairamuthu/


    3232 M-INCO-3227 INCO MECHANICAL Fit up inspection of fire fighting pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 39_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 16-Jul-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 25/Jul/2020 verified

    Vairamuthu/
    3233 M-INCO-3228 INCO MECHANICAL Hardness testing of 6th course weld joint. 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.8 NA 16-Jul-2020 18-Jul-2020 8:30 AM H RW S Deepu
    Jithesh
    APPROVED 26/Jul/2020 verified

    Surface Preparation and Primer Inspection of Desalination Water Tank Shell C.1, D.1 to D.7 19-07-2020 to 25-07-
    3234 M-INCO-3229 INCO PAINTING 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 18-Jul-2020
    2020
    4:30 PM H W W Rshankar Amir APPROVED 8/Aug/2020 verified
    EXTERNAL

    20-07-2020 to 21-07- Vairamuthu/


    3235 M-INCO-3230 INCO MECHANICAL Material Identification of Cable Tray Support 520TK-051 DRP001-OUF-INC-520030-V-DFD-110-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 19-Jul-2020
    2020
    8:30 AM H W W Deepu
    Jithesh
    APPROVED 27/Jul/2020 verified

    20-07-2020 to 21-07- Vairamuthu/


    3236 M-INCO-3231 INCO MECHANICAL Fit up Inspection of Cable Tray Support Cleat 520TK-051 DRP001-OUF-INC-520030-V-DFD-110-008_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 19-Jul-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    CANCELLED 6/Sep/2020 verified

    20-07-2020 to 24-07- Vairamuthu/


    3237 M-INCO-3232 INCO MECHANICAL Material Identification of Fire Fighting Pad. 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 40_Rev. 03 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 19-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 30/Jul/2020 verified

    Vairamuthu/
    3238 M-INCO-3233 INCO MECHANICAL Material Receiving Inspection of External Pipe Support Clips 420TK-001B DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 19-Jul-2020 20-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 26/Jul/2020 20 July 2020

    DRP001-OUF-INC-420030-V-DFD-038-011/012_Rev. S1, Vairamuthu/


    3239 M-INCO-3234 INCO MECHANICAL Fit-up Inspection of External Pipe Support Clips 420TK-001B DRP001-OUF-INC-420030-V-GAD-005-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 19-Jul-2020 20-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 26/Jul/2020 verified

    Vairamuthu/
    3240 M-INCO-3235 INCO MECHANICAL Fit-up Inspection of Flange to Nozzle N8, K1 & K2 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 19-Jul-2020 20-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 26/Jul/2020 verified

    Vairamuthu/
    3241 M-INCO-3236 INCO MECHANICAL Weld Visual Inspection & Identification of joints for Flange to Nozzle N8, K1 & K2 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 19-Jul-2020 20-Jul-2020 3:30 PM H W W Osman
    Jithesh
    APPROVED 26/Jul/2020 verified

    Vairamuthu/
    3242 M-INCO-3237 INCO MECHANICAL Final Weld Visual, Identification of joints for Bottom to Annular @ 85° to 95° 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-03_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-006 19-Jul-2020 20-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Vairamuthu/ 27/Jul/2020
    3243 M-INCO-3238 INCO MECHANICAL Vacuum Box Test on Bottom Plate (VBT) @ 85° to 95° 420TK-001B DRP001-OUF-INC-420030-V-DFD-030-03_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-006 19-Jul-2020 20-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Internal Bottom Elevation Measurements before Hydro test & External Level INE-397-QUA-FM-022, 20-07-2020 to 21-07- Vairamuthu/
    27/Jul/2020
    3244 M-INCO-3239 INCO MECHANICAL
    Survey.
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.6
    057
    19-Jul-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED verified

    20-07-2020 to 22-07- Vairamuthu/


    3245 M-INCO-3240 INCO MECHANICAL Final Weld Visual, Identification of joints for Bottom & Annular Plate 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5 INE-397-QUA-FM-007 19-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    CANCELLED 22/Jul/2020 verified

    Final Painting Inspection of Polished Condensate Tank ROOF External (440TK- C.1, D.1 to D.7 21-07-2020 to 27-07-
    4/Aug/2020
    3246 M-INCO-3241 INCO PAINTING
    002A)
    440TK-002A DRP001-OUF-INC-440030-V-DFD-061-001_S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 20-Jul-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    Vairamuthu/
    3247 M-INCO-3242 INCO MECHANICAL Fit-up Inspection of Internal Pipe Support for Nozzle N8, K1 & K2. 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 20-Jul-2020 21-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Pneumatic Testing of Reinforcement Pad Weld of Shell Nozzles (M1, M2, N5, N6 & Vairamuthu/
    27/Jul/2020
    3248 M-INCO-3243 INCO MECHANICAL
    N12)
    420TK-001A DRP001-OUF-INC-420030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 T.4 INE-397-QUA-FM-002 20-Jul-2020 21-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Weld Visual Inspection of Staircase Support Cleats & Instrument Cable Tray DRP001-OUF-INC-420030-V-DFD-039-002_Rev. S2, DRP001- Vairamuthu/
    27/Jul/2020
    3249 M-INCO-3244 INCO MECHANICAL
    Support Cleats
    420TK-001B
    OUF-INC-420030-V-DFD-038-008_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-006 20-Jul-2020 21-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3250 M-INCO-3245 INCO MECHANICAL Weld Visual Inspection of Anchor Chair to Shell Plate 400TK-002A DRP001-OUF-INC-400030-V-DFD-015-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 20-Jul-2020 21-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 3/Aug/2020 verified

    Retheesh/ Vairamuthu/ 30/Jul/2020


    3251 M-INCO-3246 INCO MECHANICAL Verification of Electrode Site Store NA DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 M.1 INE-397-QUA-FM-001 20-Jul-2020 21-Jul-2020 8:00 AM H W W
    Arun Jithesh
    APPROVED verified

    INE-397-QUA-FM-022, 21-07-2020 to 28-07- Vairamuthu/ 3/Aug/2020


    3252 M-INCO-3247 INCO MECHANICAL Settlement Reading During Water Filling (25%, 50%, 75% ) 400TK-002B DRP001-OUF-INC-400030-V-GAD-003-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 D.1
    ITR-M-1906A
    20-Jul-2020
    2020
    9:00 AM H W W Osman
    Jithesh
    APPROVED verified

    Visual Inspection of Welds when 100% Water (At least 24 hours after the tank has 21-07-2020 to 22-07- Vairamuthu/
    29/Jul/2020
    3253 M-INCO-3248 INCO MECHANICAL
    been filled to the maximum test height).
    540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 D.2 INE-397-QUA-FM-020 20-Jul-2020
    2020
    8:00 AM H H W Arun
    Jithesh
    APPROVED verified

    21-07-2020 to 22-07- Vairamuthu/


    3254 M-INCO-3249 INCO MECHANICAL Settlement reading when 100% Water. 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 D.3 INE-397-QUA-FM-021 20-Jul-2020
    2020
    8:00 AM H H W Arun
    Jithesh
    APPROVED 22/Aug/2020 verified

    21-07-2020 to 22-07- Vairamuthu/


    3255 M-INCO-3250 INCO MECHANICAL Testing and preservation of hydro test water before transferring to another tank. 540TK-001A DRP001-OUF-INC-540030-V-GAD-017-001 _Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 E.1 INE-397-QUA-FM-054 20-Jul-2020
    2020
    8:30 AM H H W Arun
    Jithesh
    APPROVED 24/Aug/2020 verified

    3256 M-INCO-4315 INCO MECHANICAL Fit-up Inspection of Roof Nozzle stiffener support. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002/ 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 25-Oct-2020 26-28-Oct-2020 4:00 PM H RW/S R/A (L) Arun Jithesh APPROVED 7/Nov/2020 verified

    Vairamuthu/
    3257 M-INCO-3252 INCO MECHANICAL Fit-up Inspection of Roof Plate 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 20-Jul-2020 21-Jul-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 27/Jul/2020 verified

    Final Painting Inspection of Polished Condensate Tank ROOF External (440TK- C.1, D.1 to D.7 22-07-2020 to 27-07-
    4/Aug/2020
    3258 M-INCO-3253 INCO PAINTING
    001A)
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 21-Jul-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    3259 M-INCO-3713 INCO MECHANICAL Fit-Up inspection of Roof Nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001/002_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 2-Sep-2020 3-Sep-2020 11:00 AM H RW/S R/A (L) Arun Vasanth APPROVED 14/Sep/2020 verified

    07-09-2020 to 08-09- Sivaprakash/


    3260 M-INCO-3760 INCO MECHANICAL Fit-Up inspection of Roof Nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-001 to 006_Rev. 05 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 6-Sep-2020
    2020
    11:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 21/Sep/2020 verified

    Final Weld Inspection of Anchor Chair (12 Nos.) Earthing Lug (02 Nos.) & DRP001-OUF-INC-640040-V-DFD-139-005_Rev. S1 & DRP001- 22-07-2020 to 23-07- Retheesh/ Vairamuthu/
    30/Jul/2020
    3261 M-INCO-3256 INCO MECHANICAL
    Settlement Lug Marker (08 Nos.) on Tank 640TK-001
    640TK-001 OUF-INC-640040-V-DFD-129-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-016 21-Jul-2020
    2020
    9:00 AM H W W
    Arun Jithesh
    APPROVED verified

    Weld Visual Inspection of Earthing Lug, Settlement Lug Marker & Name Plate DRP001-OUF-INC-420030-V-DFD-037-001_Rev. S1 & DRP001- Vairamuthu/
    30/Jul/2020
    3262 M-INCO-3257 INCO MECHANICAL
    Bracket
    420TK-001B OUF-INC-420030-V-DFD-038-005_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 21-Jul-2020 22-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    22-07-2020 to 24-07- Vairamuthu/


    3263 M-INCO-3258 INCO MECHANICAL final weld visual inspection of roof plate, compression ring, shell to compression ring 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003-O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 21-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 4/Aug/2020 verified

    22-07-2020 to 24-07- Vairamuthu/


    3264 M-INCO-3259 INCO MECHANICAL final Weld visual inspection roof structure 440TK-001B DRP001-OUF-INC-440030-V-DFD-050-010-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 21-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 4/Aug/2020 verified

    22-07-2020 to 24-07- Vairamuthu/


    3265 M-INCO-3260 INCO MECHANICAL Vacuum box inspection roof plates 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003-O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.4 INE-397-QUA-FM-008 21-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 4/Aug/2020 verified

    22-07-2020 to 24-07- Vairamuthu/


    3266 M-INCO-3261 INCO MECHANICAL Final Weld visual inspection of plate flange to nozzle(K1,K2,N9) 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 21-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 4/Aug/2020 verified

    22-07-2020 to 24-07- Vairamuthu/


    3267 M-INCO-3262 INCO MECHANICAL Final weld visual inspection of plate flange to nozzle 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001,002-S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 21-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 4/Aug/2020 verified

    22-07-2020 to 24-07- Vairamuthu/


    3268 M-INCO-3263 INCO MECHANICAL Final Weld Visual inspection of Nozzle pipe support pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001-S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 21-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 4/Aug/2020 verified

    Weld Visual Inspection of Earthing Lug, Settlement Lug Marker & Name Plate Vairamuthu/
    27/Jul/2020
    3269 M-INCO-3264 INCO MECHANICAL
    Bracket
    400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 21-Jul-2020 22-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified
    Inspection SECHEDULE RESPONSBILE Inspection PREPARED BY INSPECTED BY
    SUB- Date (Submitted to
    Sl. No. RFI NO. CONTRACT DISCIPLINE Inspection/ TEST ACTIVITY LOCATION DRAWING NUMBER & _Rev. No. ITP DOC REF. ACTIVITY NO. ITR NO. RFI ISSUED DATE Inspection Date (Received from
    OR SUB. CONTRACT COMPANY INCO (QC)
    STATUS Company) Company)
    DATE TIME PSJV
    CONT OR

    Vairamuthu/
    3270 M-INCO-3265 INCO MECHANICAL Fit-up Inspection of Shell RF Pad M1 & N3 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 21-Jul-2020 22-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Vairamuthu/
    3271 M-INCO-3266 INCO MECHANICAL Fit-up Inspection of Anchor Chair to Shell ACS-39 & ACS-40 400TK-002A DRP001-OUF-INC-400030-V-DFD-015-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 21-Jul-2020 22-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    22-07-2020 to 23-07- Vairamuthu/


    3272 M-INCO-3267 INCO MECHANICAL Fit-up Inspection of Vertical Seam 1st Shell SV1-03 to SV1-04 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 21-Jul-2020
    2020
    8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 26/Jul/2020 verified

    Vairamuthu/
    3273 M-INCO-3268 INCO MECHANICAL Fit-up Inspection of Sump Nozzle Pipe Support to Bottom Plate 420TK-001A DRP001-OUF-INC-420030-V-DFD-033-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 21-Jul-2020 22-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Retheesh/ Vairamuthu/
    3274 M-INCO-3269 INCO MECHANICAL Fit-up Inspection of Bottom Deck Plate (PBL-01, 02) 640TK-002 DRP001-OUF-INC-640040-V-DFD-174-002_Rev. O6 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 22-Jul-2020 23-Jul-2020 8:30 AM H RW/S S
    Arun Jithesh
    APPROVED 28/Jul/2020 verified

    Vairamuthu/
    3275 M-INCO-3270 INCO MECHANICAL Weld Visual Inspection of Internal Pipe Support for Roof Nozzle K1, K2 & N8 420TK-001A DRP001-OUF-INC-420030-V-DFD-034-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 22-Jul-2020 23-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Final Weld Visual, Identification of joints for Bottom Plate Long, Short Seam & 23-07-2020 to 25-07- Vairamuthu/
    3/Aug/2020
    3276 M-INCO-3271 INCO MECHANICAL
    Bottom to Sump Seam
    400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.5, Q.6 INE-397-QUA-FM-007 22-Jul-2020
    2020
    8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vacuum Box Test (VBT) on Bottom Plate Long & Short Seam & Bottom to Sump 23-07-2020 to 28-07- Vairamuthu/
    3/Aug/2020
    3277 M-INCO-3272 INCO MECHANICAL
    Seam (BSJ-01 & BSJ-02)
    400TK-002A DRP001-OUF-INC-400030-V-DFD-016-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.3, Q.4 INE-397-QUA-FM-008 22-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S2 & DRP001- Vairamuthu/ 27/Jul/2020


    3278 M-INCO-3273 INCO MECHANICAL Material Receiving Inspection of Internal Piping 400TK-002A OUF-INC-400030-V-DFD-020-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 22-Jul-2020 23-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    Tank Final Dimensional Check and Check List proper assembly of accessories and ITR-M-1907A, INE-397- Vairamuthu/
    25/Jul/2020
    3279 M-INCO-3274 INCO MECHANICAL
    other tank appurtenances
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    QUA-FM-016
    22-Jul-2020 23-Jul-2020 9:30 AM H H H Arun
    Jithesh
    CANCELLED verified

    Vairamuthu/
    3280 M-INCO-3275 INCO MECHANICAL Mechanical / NDT clearance of tank 510TK-001A. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.3 ITR-M-1906A 22-Jul-2020 23-Jul-2020 9:30 AM H H W Arun
    Jithesh
    CANCELLED 25/Jul/2020 verified

    Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category ITR-M-1906A, INE-397- Vairamuthu/
    25/Jul/2020
    3281 M-INCO-3276 INCO MECHANICAL
    ‘A’ items.
    510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4
    QUA-FM-045
    22-Jul-2020 23-Jul-2020 9:30 AM H H H Arun
    Jithesh
    CANCELLED verified

    Vairamuthu/
    3282 M-INCO-3277 INCO MECHANICAL Fit-up Inspection of Flange to Roof Nozzle N7, K1 & K2 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 22-Jul-2020 23-Jul-2020 8:30 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Surface Preparation and Primer Inspection of Fire Water Tank (540TK-001B) C.1, D.1 to D.7 25-07-2020 to 31-07- 20/Aug/2020
    3283 M-INCO-3278 INCO PAINTING
    SHELL EXTERNAL
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S3 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 23-Jul-2020
    2020
    4:30 PM H W W Rshankar Amir APPROVED verified

    25-07-2020 to 26-07- Vairamuthu/


    3284 M-INCO-3279 INCO MECHANICAL Material receiving inspection of roof plate. 750TK-001 DRP001-OUF-INC-750040-V-DFD-162-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 23-Jul-2020
    2020
    8:00 AM H W W Arun
    Jithesh
    APPROVED 29/Jul/2020 verified

    25-07-2020 to 26-07- Vairamuthu/


    3285 M-INCO-3280 INCO MECHANICAL Magnetic particle testing of root pass (inside) weld of shell to annular plate. 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.5 NA 23-Jul-2020
    2020
    10:00 AM H W W Arun
    Jithesh
    APPROVED 3/Aug/2020 verified

    25-07-2020 to 26-07- Vairamuthu/


    3286 M-INCO-3281 INCO MECHANICAL Weld Visual inspection of final pass weld of shell to annular plate. 750TK-001 DRP001-OUF-INC-750040-V-DFD-161-001_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.7 INE-397-QUA-FM-007 23-Jul-2020
    2020
    10:30 AM H W W Arun
    Jithesh
    APPROVED 3/Aug/2020 verified

    DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1, DRP001- Vairamuthu/


    3287 M-INCO-3282 INCO MECHANICAL Weld Visual Inspection of External Cleat Pipe Support Clips 420TK-001B
    OUF-INC-420030-V-GFD-005-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 23-Jul-2020 25-Jul-2020 8:30 AM H W W Osman
    Jithesh
    CANCELLED 28/Jul/2020 verified

    DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1, DRP001- Vairamuthu/ 5/Aug/2020


    3288 M-INCO-3283 INCO MECHANICAL Fit-up Inspection of External Pipe Support Cleats to Roof Plate 420TK-001B OUF-INC-420030-V-GFD-005-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 23-Jul-2020 25-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/
    3289 M-INCO-3284 INCO MECHANICAL Fit-up Inspection of Horizontal Seam SH-1 @ 85° to 95° 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 23-Jul-2020 25-Jul-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 27/Jul/2020 verified

    Fit-up Inspection of Inlet Pipe Support to Bottom Plate & Vortes Breaker Plate to Vairamuthu/
    29/Jul/2020
    3290 M-INCO-3285 INCO MECHANICAL
    Nozzle N2
    420TK-001A DRP001-OUF-INC-420030-V-DFD-033-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Jul-2020 25-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED verified

    Vairamuthu/ 3/Aug/2020
    3291 M-INCO-3286 INCO MECHANICAL Material Receiving Inspection External Cleats Pipe Support Clips 420TK-001A DRP001-OUF-INC-420030-V-DFD-038-011/ 013_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 23-Jul-2020 25-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED verified

    DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1, DRP001- 25-07-2020 to 26-07- Vairamuthu/


    3292 M-INCO-3287 INCO MECHANICAL Fit-up Inspection of External Cleats pipe Support Clips to Shell Plate 420TK-001A OUF-INC-420030-V-GFD-005-001_Rev. S2
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 23-Jul-2020
    2020
    8:00 AM H RW/S R/A (L) Osman
    Jithesh
    CANCELLED 28/Jul/2020 verified

    Vairamuthu/
    3293 M-INCO-3288 INCO MECHANICAL Fit-up Inspection of Shell RF Pad to Nozzle M1 & N3 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.2 INE-397-QUA-FM-006 23-Jul-2020 25-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 29/Jul/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Horizontal INE-397-QUA-FM-007, 25-07-2020 to 27-07- Vairamuthu/ 3/Aug/2020
    3294 M-INCO-3289 INCO MECHANICAL
    joints SH-05
    440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    016
    23-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    25-07-2020 to 26-07- Vairamuthu/


    3295 M-INCO-3290 INCO MECHANICAL Draining (After Hydro test), Cleanliness check. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 E.2 INE-397-QUA-FM-055 23-Jul-2020
    2020
    8:00 AM H H W Arun
    Jithesh
    CANCELLED 27/Jul/2020

    INE-397-QUA-FM-022, 25-07-2020 to 26-07- Vairamuthu/ 27/Jul/2020


    3296 M-INCO-3291 INCO MECHANICAL Internal bottom elevation measurements after hydro test & external level survey. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 E.4
    057
    23-Jul-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    CANCELLED verified

    DRP001-OUF-INC-640040-V-DFD-138-022/ 023_Rev. O3, Retheesh/ Vairamuthu/


    3297 M-INCO-3292 INCO MECHANICAL Fit-up Inspection Firefighting Support (Ring 03) joint, Shell (SH4) 640TK-001 DRP001-OUF-INC-640040-V-DFD-138-024_Rev. 02
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 25-Jul-2020 26-Jul-2020 9:00 AM H RW/S R/A (L)
    Arun Jithesh
    APPROVED 3/Aug/2020 verified

    Vairamuthu/ 3/Aug/2020
    3298 M-INCO-3293 INCO MECHANICAL Material Identification of Shell Plate (SHELL COURSE 4) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 M.1 INE-397-QUA-FM-003 25-Jul-2020 26-Jul-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    26-07-2020 to 28-07- Vairamuthu/


    3299 M-INCO-3294 INCO MECHANICAL Fit-up Inspection of Shell Plate Vertical joint (SV4-1, SV4-12) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 25-Jul-2020
    2020
    10:00 AM H RW/S S Deepu
    Jithesh
    APPROVED 30/Jul/2020 verified

    Vairamuthu/
    3300 M-INCO-3295 INCO MECHANICAL Weld Visual Inspection & Identification of joints for Flange to Nozzle K1, K2 & N7 400TK-002A DRP001-OUF-INC-400030-V-DFD-020-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 25-Jul-2020 26-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 29/Jul/2020 verified

    Final Weld Visual, Identification of joints & Dimensional Inspection of Shell Nozzle INE-397-QUA-FM-007, Vairamuthu/
    3301 M-INCO-3296 INCO MECHANICAL 420TK-001A DRP001-OUF-INC-420030-V-DFD-033-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    013
    25-Jul-2020 26-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED 3/Aug/2020 verified
    N1, N2, N3 & N4

    Vairamuthu/
    3302 M-INCO-3297 INCO MECHANICAL Fit-up Inspection of Intel Pipe to Nozzle N1-SJ1 420TK-001A DRP001-OUF-INC-420030-V-DFD-033-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 25-Jul-2020 26-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 29/Jul/2020 verified

    DRP001-OUF-INC-750040-V-DFD-164-001, 002, 004, 005, 16-09-2020 to 17-09- Sivaprakash/ 27/Sep/2020


    3303 M-INCO-3844 INCO MECHANICAL Fit-up inspection of roof nozzles. 750TK-002 006_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 15-Sep-2020
    2020
    8:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED verified

    DRP001-OUF-INC-750040-V-DFD-164-001, 002, 004, 005, 26-09-2020 to 28-09- Sivaprakash/


    3304 M-INCO-3940 INCO MECHANICAL Fit-up inspection of roof nozzles. 750TK-002
    006_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 24-Sep-2020
    2020
    9:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 4/Oct/2020 verified

    03-10-2020 to 08-10- Sivaprakash/


    3305 M-INCO-4000 INCO MECHANICAL Fit-Up inspection of Roof Nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-164-001 /004 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 1-Oct-2020
    2020
    11:00 AM H RW/S R/A (L) Arun
    Jithesh
    CANCELLED 10/Oct/2020 verified

    Tank Final Dimensional Check and Check List proper assembly of accessories and INE-397-QUA-FM-016, 26-07-2020 to 27-07- Vairamuthu/
    3306 M-INCO-3301 INCO MECHANICAL 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.2
    ITR-M-1907A
    25-Jul-2020
    2020
    9:30 AM H H H Arun
    Jithesh
    APPROVED 3/Aug/2020 verified
    other Tank Appurtenances 510TK-001A

    26-07-2020 to 27-07- Vairamuthu/


    3307 M-INCO-3302 INCO MECHANICAL Mechanical / NDT clearance of tank 510TK-001A. 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.3 ITR-M-1906A 25-Jul-2020
    2020
    9:30 AM H H W Arun
    Jithesh
    CANCELLED 11/Aug/2020 verified

    INE-397-QUA-FM-045, 26-07-2020 to 28-07- Vairamuthu/


    3308 M-INCO-3303 INCO MECHANICAL Mechanical / NDT clearance of tank 480TK-001A 480TK-001A DRP001-OUF-INC-480030-V-GAD-011-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4
    ITR-M-1906A
    25-Jul-2020
    2020
    10:00 AM H H H Arun
    Jithesh
    CANCELLED 9/Aug/2020 verified

    INE-397-QUA-FM-045, 26-07-2020 to 27-07- Vairamuthu/ 8/Aug/2020


    3309 M-INCO-3304 INCO MECHANICAL Walk down, Punch list Preparation as per Tank test pack, 510TK-001A DRP001-OUF-INC-510030-V-GAD-013-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4
    ITR-M-1906A
    25-Jul-2020
    2020
    9:30 AM H H H Arun
    Jithesh
    APPROVED verified

    3310 MECHANICAL
    Walk down, Punch list Preparation as per Tank test pack, Punch clearing Category 26-07-2020 to 29-07- W Vairamuthu/
    M-INCO-3305 INCO 480TK-001A DRP001-OUF-INC-520030-V-DFD-109-035 to 039_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 C.4 INE-397-QUA-FM-006 25-Jul-2020 10:00 AM H H Deepu CANCELLED
    ‘A’ items. 2020 Jithesh

    26-07-2020 to 29-07- Vairamuthu/


    3311 M-INCO-3306 INCO MECHANICAL Weld Visual Inspection of Fire Fighting Support Pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 039_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 25-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 17/Aug/2020 verified

    INE-397-QUA-FM-010, 26-07-2020 to 28-07- Vairamuthu/


    3312 M-INCO-3307 INCO MECHANICAL Final Shell Diameter, Circularity, Plumbness & Circumference 420TK-001B DRP001-OUF-INC-420030-V-GAD-005-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.7, R.5
    016
    25-Jul-2020
    2020
    8:30 AM H W W Osman
    Jithesh
    APPROVED 4/Aug/2020 verified

    26-07-2020 to 28-07- Vairamuthu/ 4/Aug/2020


    3313 M-INCO-3308 INCO MECHANICAL Internal bottom elevation measurements after hydro test & external level survey. 420TK-001B DRP001-OUF-INC-420030-V-GAD-005-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.6 INE-397-QUA-FM-022 25-Jul-2020
    2020
    9:00 AM H W S Osman
    Jithesh
    APPROVED verified

    Tank Final Dimensional Check & Check list proper assembly of Accessories & INE-397-QUA-FM-016, 26-07-2020 to 28-07- Vairamuthu/
    30/Jul/2020
    3314 M-INCO-3309 INCO MECHANICAL
    other Tank Appurtenances at Demin Water Tank
    420TK-001B DRP001-OUF-INC-420030-V-GAD-005-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 C.2
    INE-397-QUA-FM-1907A
    25-Jul-2020
    2020
    8:30 AM H H H Osman
    Jithesh
    CANCELLED verified

    Surface Preparation and Primer Inspection of Desalination Water Tank Shell C.1, D.1 to D.7 26-07-2020 to 01-08-
    17/Aug/2020
    3315 M-INCO-3310 INCO PAINTING
    EXTERNAL
    510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 25-Jul-2020
    2020
    4:30 PM H W W Rshankar Amir APPROVED verified

    26-07-2020 to 29-07- Vairamuthu/ 5/Aug/2020


    3316 M-INCO-3311 INCO MECHANICAL Fit-up Inspection of Fire Fighting Pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-109-035 to 039_Rev. O3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 25-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED verified

    Final Painting Internal Lining Inspection and Pinhole Holiday Detection Inspection C.1, D.1 to D.7 27-07-2020 to 30-07-
    5/Aug/2020
    3317 M-INCO-3312 INCO PAINTING
    of Polished Condensate Skim Tank ROOF Internal (440TK-001A)
    440TK-001A DRP001-OUF-INC-440030-V-DFD-046-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 26-Jul-2020
    2020
    9:00 AM H W W Rshankar Amir APPROVED verified

    Final Weld Visual Identification of joints & Dimensional Inspection of Shell Nozzles INE-397-QUA-FM-007, 27-07-2020 to 28-07- Retheesh/ Vairamuthu/
    3/Aug/2020
    3318 M-INCO-3313 INCO MECHANICAL
    Tank 640TK-001
    640TK-001 DRP001-OUF-INC-640040-V-DFD-133-001/ 002/ 003_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6
    013
    26-Jul-2020
    2020
    8:30 AM H W W
    Arun Jithesh
    CANCELLED verified

    DRP001-OUF-INC-520030-V-DFD-110-009_Rev. S1 27-07-2020 to 30-07- Vairamuthu/


    3319 M-INCO-3314 INCO MECHANICAL Weld Visual Inspection of Hand Rail and Roof Platform 520TK-051 DRP001-OUF-INC-520030-V-DFD-113-001_Rev. S1
    DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 5/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3320 M-INCO-3315 INCO MECHANICAL Fit up Inspection of Roof Nozzle (sf) and Stiffer 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001/ 002_S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 26-Jul-2020
    2020
    10:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 4/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3321 M-INCO-3316 INCO MECHANICAL Final Weld Visual Inspection of Anchor Chair 520TK-051 DRP001-OUF-INC-520030-V-DFD-100-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 5/Aug/2020 verified

    INE-397-QUA-FM-007, 27-07-2020 to 30-07- Vairamuthu/


    3322 M-INCO-3317 INCO MECHANICAL Final Weld Visual Inspection of Shell Nozzle 520TK-051 DRP001-OUF-INC-520030-V-DFD-104-001/ 002_Rev. S3 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.6
    013
    26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 15/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3323 M-INCO-3318 INCO MECHANICAL Final Weld Visual Inspection of Settlement Marker 520TK-051 DRP001-OUF-INC-520030-V-DFD-110-005_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 5/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3324 M-INCO-3319 INCO MECHANICAL Final Weld Visual Inspection of Roof Internal Pipe Support Pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-105-001/ 002 _Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 10/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3325 M-INCO-3320 INCO MECHANICAL Final Weld Visual Inspection of Roof Structure Support Pad 520TK-051 DRP001-OUF-INC-520030-V-DFD-107-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.6 INE-397-QUA-FM-007 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 5/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3326 M-INCO-3321 INCO MECHANICAL Material Identification of Stiffener Ring 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002_Rev. O6 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 M.1 INE-397-QUA-FM-003 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 16/Aug/2020 verified

    27-07-2020 to 30-07- Vairamuthu/


    3327 M-INCO-3322 INCO MECHANICAL Fit-up Inspection of Stiffener Ring 440TK-001B DRP001-OUF-INC-440030-V-DFD-045-002_Rev. O6 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    CANCELLED 6/Sep/2020 verified

    INE-397-QUA-FM-007, 27-07-2020 to 30-07- Vairamuthu/


    3328 M-INCO-3323 INCO MECHANICAL Final Weld Visual, Identification of joints Dimensional Inspection (SV5-1 to SV5-12) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.5
    016
    26-Jul-2020
    2020
    10:00 AM H W W Deepu
    Jithesh
    APPROVED 3/Aug/2020 verified

    Vairamuthu/
    3329 M-INCO-3324 INCO MECHANICAL Location Marking Inspection of Shell Nozzles 750TK-001 DRP001-OUF-INC-750040-V-GAD-023-001/ 002_Rev. 04 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 T.1 INE-397-QUA-FM-013 26-Jul-2020 27-Jul-2020 8:00 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 4/Aug/2020 verified

    Vairamuthu/
    3330 M-INCO-3325 INCO MECHANICAL Fit-up Inspection of Shell Plate to Annular (SAH) ( @ 85° to 95°) 420TK-001A DRP001-OUF-INC-420030-V-DFD-031-002_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.1 INE-397-QUA-FM-006 26-Jul-2020 27-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 10/Aug/2020 verified

    Vairamuthu/
    3331 M-INCO-3326 INCO MECHANICAL Fit-up Inspection of Bottom Plate to Annular Plate (@85° to 95°) 420TK-001A DRP001-OUF-INC-420030-V-DFD-030-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 P.1 INE-397-QUA-FM-006 27-Jul-2020 28-Jul-2020 8:00 AM H RW/S S Osman
    Jithesh
    APPROVED 8/Aug/2020 verified

    Vairamuthu/
    3332 M-INCO-3327 INCO MECHANICAL Fit-Up inspection of pipe support Clip. 420TK-001A DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 27-Jul-2020 28-Jul-2020 8:00 AM H RW/S R/A (L) Osman
    Jithesh
    APPROVED 8/Aug/2020 verified

    Vairamuthu/
    3333 M-INCO-3328 INCO MECHANICAL Final Weld Visual, Identification of joints for Pipe Support Clips 420TK-001B DRP001-OUF-INC-420030-V-DFD-038-011_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.4 INE-397-QUA-FM-007 27-Jul-2020 28-Jul-2020 8:30 AM H W W Osman
    Jithesh
    APPROVED re-submitted to psjv 03 August 2020

    Vairamuthu/
    3334 M-INCO-3329 INCO MECHANICAL Fit up inspection of Crown plate 440TK-001B DRP001-OUF-INC-440030-V-DFD-046-003_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 27-Jul-2020 28-Jul-2020 9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 8/Aug/2020 verified

    28-07-2020 to 30-07- Vairamuthu/


    3335 M-INCO-3330 INCO MECHANICAL Material Identification of stiffener ring 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 M.1 INE-397-QUA-FM-003 27-Jul-2020
    2020
    9:00 AM H W W Deepu
    Jithesh
    APPROVED 5/Aug/2020 verified

    28-07-2020 to 30-07- Vairamuthu/


    3336 M-INCO-3331 INCO MECHANICAL Fit up inspection of stiffener ring 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 27-Jul-2020
    2020
    9:00 AM H RW/S R/A (L) Deepu
    Jithesh
    APPROVED 5/Aug/2020 verified

    28-07-2020 to 30-07- Vairamuthu/


    3337 M-INCO-3332 INCO MECHANICAL Draining (After Hydro test), Cleanliness check. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 E.2 INE-397-QUA-FM-055 27-Jul-2020
    2020
    8:00 AM H H W Arun
    Jithesh
    APPROVED 5/Aug/2020 verified

    INE-397-QUA-FM-022, 28-07-2020 to 30-07- Vairamuthu/


    3338 M-INCO-3333 INCO MECHANICAL Internal bottom elevation measurements after hydro test & external level survey. 540TK-001B DRP001-OUF-INC-540030-V-GAD-017-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 E.4
    057
    27-Jul-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    APPROVED 5/Aug/2020 verified

    18-10-2020 to 20-10- Vairamuthu/


    3339 M-INCO-4202 INCO MECHANICAL Fit-Up inspection of Roof Nozzles. 750TK-002 DRP001-OUF-INC-750040-V-DFD-163-002/ 006_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 V.2 INE-397-QUA-FM-006 17-Oct-2020
    2020
    4:00 PM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 26/Oct/2020 verified

    Weld Visual of Root Pass Welds for Shell to Annular Plate (SAH) Welded from Vairamuthu/
    8/Aug/2020
    3340 M-INCO-3335 INCO MECHANICAL
    Inside @ 85° to 95°
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 S.2 INE-397-QUA-FM-007 28-Jul-2020 29-Jul-2020 8:30 AM H RW S Arun Jithesh APPROVED verified

    Magnetic Particle Testing (MPT) of Root Pass of Shell to Annular (SAH) welded Vairamuthu/
    8/Aug/2020
    3341 M-INCO-3336 INCO MECHANICAL
    from inside @ 85° to 95°
    420TK-001A DRP001-OUF-INC-420030-V-DFD-031-004_Rev. O4 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 S.5 NA 28-Jul-2020 29-Jul-2020 9:30 AM H W W Arun
    Jithesh
    APPROVED verified

    Surface Preparation and Primer Inspection of Fire Water Tank (540TK-001B) C.1, D.1 to D.7 29-07-2020 to 04-08-
    20/Aug/2020
    3342 M-INCO-3337 INCO PAINTING
    SHELL EXTERNAL
    540TK-001B DRP001-OUF-INC-540030-V-DFD-117-003_Rev. S3 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 28-Jul-2020
    2020
    3:30 PM H W W Rshankar Amir APPROVED verified

    Surface Preparation and Primer Inspection of Desalination Water Tank SHELL C.1, D.1 to D.7 29-07-2020 to 04-08-
    3343 M-INCO-3338 INCO PAINTING 510TK-001B DRP001-OUF-INC-510030-V-DFD-088-003_Rev. S1 DRP001-OUF-INC-ITP-Q-000-004_Rev. S1
    & E.1, E.2, E.3
    NA 28-Jul-2020
    2020
    4:15 PM H W W Rshankar Amir APPROVED 20/Aug/2020 verified
    EXTERNAL

    29-07-2020 to 30-07- Vairamuthu/ 2/Aug/2020


    3344 M-INCO-3339 INCO MECHANICAL Settlement Reading during Water Filling (75%) 420TK-001B DRP001-OUF-INC-420030-V-GAD-005-001_Rev. S2 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 D.1 INE-397-QUA-FM-022 28-Jul-2020
    2020
    9:30 AM H W W Arun
    Jithesh
    CANCELLED verified

    29-07-2020 to 30-07- Vairamuthu/


    3345 M-INCO-3340 INCO MECHANICAL Fit-Up inspection of Roof Plate Joints. 750TK-001 DRP001-OUF-INC-750040-V-DFD-162-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 U.1 INE-397-QUA-FM-006 28-Jul-2020
    2020
    10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 10/Aug/2020 verified

    Vairamuthu/
    3346 M-INCO-3341 INCO MECHANICAL Fit up inspection of Vertical joints (Makeup) (SV-01) 400TK-002A DRP001-OUF-INC-400030-V-DFD-017-001_Rev. O4 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 29-Jul-2020 30-Jul-2020 10:00 AM H RW/S S Arun
    Jithesh
    APPROVED 8/Aug/2020 verified

    Vairamuthu/
    3347 M-INCO-3342 INCO MECHANICAL Fit up Inspection of Inlet Nozzle Pipe Support (N-1) 400TK-002A DRP001-OUF-INC-400030-V-DFD-019-002_Rev. S2 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 W.1 INE-397-QUA-FM-006 29-Jul-2020 30-Jul-2020 10:30 AM H RW/S R/A (L) Arun
    Jithesh
    APPROVED 8/Aug/2020 verified

    Vairamuthu/
    3348 M-INCO-3343 INCO MECHANICAL Pneumatic Testing of Reinforcement Plate Weld of Shell Nozzles 420TK-001A DRP001-OUF-INC-420030-V-DFD-033-001/ 002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 T.4 INE-397-QUA-FM-002 29-Jul-2020 30-Jul-2020 10:15 AM H W W Arun
    Jithesh
    APPROVED 26/Aug/2020 verified

    Vairamuthu/
    3349 M-INCO-3344 INCO MECHANICAL Material identification of shell plate (SHELL COURSE 6) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 M.1 INE-397-QUA-FM-003 30-Jul-2020 2-Aug-2020 10:00 AM H W W Deepu
    Jithesh
    APPROVED 8/Aug/2020 verified

    02-08-2020 to 04-08- Vairamuthu/


    3350 M-INCO-3345 INCO MECHANICAL Fit up inspection of shell plate vertical joints (SV6- 1-SV6-12) 440TK-002A DRP001-OUF-INC-440030-V-DFD-060-001_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 30-Jul-2020
    2020
    10:00 AM H RW/S S Deepu
    Jithesh
    APPROVED 10/Aug/2020 verified

    02-08-2020 to 04-08- Vairamuthu/


    3351 M-INCO-3346 INCO MECHANICAL Fit up inspection of horizontal joint (SH4) 440TK-002B DRP001-OUF-INC-440030-V-DFD-060-002_Rev. S1 DRP001-OUF-INC-ITP-Q-000-003_Rev. O8 R.1 INE-397-QUA-FM-006 30-Jul-2020
    2020
    10:00 AM H RW/S S Deepu
    Jithesh
    APPROVED 8/Aug/2020 verified

    02-08-2020 to 04-08- Vairamuthu/


    3352 M-INCO-3347 INCO MECHANICAL Material identification of stiffer ring 440TK-001A DRP001-OUF-INC-440030-V-DFD-045-001_Rev. O6 DRP001-OUF-INC-ITP-Q-000-005_Rev. O5 M.1 INE-397-QUA-FM-003 30-Jul-2020
    2020

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