INSPECTION REPORT

JOB TITLE

PROJECT No.: N/A

INSPECTION REPORT NUMBER: 250109537-IMV-
211109-IR-01 COMPANY: IMV SERVICES

P/O NO.: EQUIPMENT / MATERIAL SHEET

N/A 1 OF 4

PACKAGE VENDOR: N/A WORKSHOP LOCATION:

SUB-VENDOR:

PERSONS MET: Annie Heng

PO: N/A REV: N/A DATED: 8th November, 2021 MR No: N/A REV: N/A DATED: N/A

INSPECTION PARTIAL YES

INSPECTION TYPE THIRD PARTY
ORDER STATUS
FINAL INSPECTION
COMPLETE NO
INSPECTION
INSPECTION 8th November – 9th PREVIOUS INSPECTION NEXT INSPECTION
N/A TBA
DATE: November, 2021 DATE: DATE:
SUPPLY DESCRIPTION
QTY NOTE
Line No. PO No. DESCRIPTION
1 n/a
2 n/a
3 n/a
4 n/a
5 n/a
6 n/a
7 n/a
8 n/a
9 n/a
10 n/a
11 n/a
12 n/a
13 n/a
14 n/a
15 n/a
16 n/a
17 n/a
18 n/a
19 n/a
20 n/a
DESCRIPTION AND INSPECTION NOTE

- CERTIFICATES / QUALITY CONTROL MANUFACTURER

A - INSPECTION PURPOSE F
DOSSIER REVIEW

B - GENERAL PROGRESS OF THE SUPPLY G - SHOP ACCEPTANCE (IRC)

C - EMPLOYED DOCUMENTS H - PACKAGE VENDOR HSE CHECK

D - INSPECTION AND TEST (REFER TO ITP STEPS) T1 - OUTSTANDING WORKS LIST (OWL)

E - EMPLOYED TEST INSTRUMENTS AND CALIBRATION T2 - NON CONFORMITY REPORT (NCR)

INSPECTOR: ISSUE DATE REVIEWED BY

Faiz Razim & Farez Bakti 9th November, 2021

 INSPECTION REPORT
JOB TITLE

PROJECT No.: N/A

INSPECTION REPORT NUMBER: 250109537-IMV-
211109-IR-01 COMPANY: IMV SERVICES

P/O NO.: EQUIPMENT / MATERIAL SHEET

N/A 2 OF 4

PACKAGE VENDOR: N/A WORKSHOP LOCATION:

SUB-VENDOR:

CONCLUSIONS AND REQUIRED ACTIONS:

CONCLUSIONS :
The Inspector performed the final inspection activities as ITP steps listed below for fitting items.

1. Visual and dimension inspection were found in accordance with ASME B16.9 requirements.

REQUIRED ACTIONS :
N/A

INSPECTION PURPOSE / ACTIONS REFERENCE TO THE VENDOR ITP STEP

VT & Dimension inspection Activity no: 16

NON CONFORMANCE REPORTS ISSUED BY TUV INSPECTOR QUANTITY EXPECTED DATE FOR
COMPLETION

ISSUED DURING THE VISIT 0

TOTAL NUMBER OF NCR ISSUED SINCE THE BEGINNING 0
NCR STILL OUTSTANDING 0

DESCRIPTION AND INSPECTION NOTE

A) INSPECTION PURPOSE
The purpose of this visit is to perform final inspection activities listed in table above supplied by

B) GENERAL PROGRESS OF SUPPLY

Fabrication: 100% finished for items listed above.
Packing: 70%

C) EMPLOYED DOCUMENTS
Released Order:
N/A

Material Requistion for Inquiry:

N/A

Project Specifications:
title Reference no Rev.
Standard Specification for Piping Fittings of Wrought Carbon Steel
ASTM A 234 2007
and Alloy Steel forModerate and High Temperature Service
Pipe flanges and flanged fittings ASME B16.9 2018
Materials Resistant to Sulfide Stress Cracking in
NACE MR0103 2015
Corrosive Petroleum Refining Environments
Petroleum, petrochemical, and natural gas industries - Materials for
use in H2S-containing environments in oil and gas production
NACE MR0175 2015
Part 1: General principles for selection of cracking-resistant
materials

PIM Meeting MOM: NA

 INSPECTION REPORT
JOB TITLE

PROJECT No.: N/A

INSPECTION REPORT NUMBER: 250109537-IMV-
211109-IR-01 COMPANY: IMV SERVICES

P/O NO.: EQUIPMENT / MATERIAL SHEET

N/A 3 OF 4

PACKAGE VENDOR: N/A WORKSHOP LOCATION:

SUB-VENDOR:

D) INSPECTION AND TEST (Refer to ITP Steps)

1. Visual and dimensional check (ITP step: 16)

1.1 The scratch marks were immediately painted by .

1.2 Some minor mechanical damages were observed. Given that the items are unfinished products, the mechanical damages were
accepted because they were found at locations which will be machined for bevels.
1.3 Heat numbers were not shown on all items, instead batch numbers of that particular items were shown on each item. The heat
numbers can be referred on their mill certificates.
1.4 Inspection results are as follows:

E) EMPLOYED TEST INSTRUMENTS & CALIBRATION:

 Reviewed calibration record of dial thickness gauge 1 (0~15mm): Certificate No.: N/A (In-house calibration), valid date :
Jul 8, 2022

F) CERTIFICATES / QUALITY CONTROL MANUFACTURER DOSSIERS REVIEW:

1.1 Mill certificates off the items have been reviewed.

1.1.1 No certificate numbers were available (at the moment it was written as “PSI”). The official mill certificate
numbers will be available/issued once it is packed and ready for shipment.

G) SHOP ACCEPTANCE:
IRC was not yet issued.

H) PACKAGE VENDOR HSE CHECK:

NA

I) OUTSTANDING WORKS LIST (OWL):

N/A

J) NON-CONFORMITY REPORT (NCR):

N/A

K) ATTACHMENT:

1. Tools Calibration Certificate – Attachment 1

2. Material Certificate – Attachment 2
3. Magnetic Particle Testing Report – Include on Attachment 2

PHOTOS:
 INSPECTION REPORT
JOB TITLE

PROJECT No.: N/A

INSPECTION REPORT NUMBER: 250109537-IMV-
211109-IR-01 COMPANY: IMV SERVICES

P/O NO.: EQUIPMENT / MATERIAL SHEET

N/A 4 OF 4

PACKAGE VENDOR: N/A WORKSHOP LOCATION:

SUB-VENDOR:

General view of some of the items ready for Hardness testing were found satisfactory
inspection.

General view during dimensional inspection