'LBE-GCP1-093-ACD 10TH AUG 2023

On June 10, 2023, during surveillance at UG HZEM- GCP-1 aquifer water well, URPIU found that
contractor L&T has installed 8 inch RTR pipe as per drawing number 8-RW-3103-FE0W03 Rev.00C on
compacted sand bedding layer at ground level without trenching which is a violation of SAES-S-070
Para 9.5 which states that “The depth of the trench shall be dug deep enough to provide a minimum
ground cover above the top of the pipe, as required in Table 3 of this standard, and a ground bed of
at least 150 mm in depth below the bottom of the pipe.” Contractor is advised through SAPMT to
provide the root cause analyses, corrective and preventative action.

TRENCH WORK-FSS to build bund .

'LBE-GCP1-094-ACD-ACD 12TH JULY, ECD 31ST JULY 2023

On June 11,2023, During site surveillance and RTR pipe jointing inspection at GCP-1 for 8 inch and 6
inch RTR line number 8" RW-3103-1FE0W03 Aquifer water well area. URPIU found that contractor
Larsen Toubro has completed 70 joints and RTR pipeline is exposed to direct sunlight for more than
one month and has not backfilled which is a violation of the contactor approved special process FPI
KSA-MS-UG para 6.8 which states that "pipes joined in the trenches should not be left for long
periods without backfilling as some joints may rupture due to daily expansion and contraction of the
pipes due to ambient movement the joints may be left exposed for an easy visual inspection during
the field hydrotest. These joints must be backfilled immediately after the test to avoid damages."
Contractor is advised to provide the root cause analysis, corrective action and preventive action to
avoid such scenarios again.

COVER WITH TARPAULINE; TRENCH WORK -FSS- AFTER CLSOE OUT OF 093

'LBE-GCP1-131- ACD 24TH OCT 2023

On July-25-2023 at Project Jafurah UR USystem PKG-1, BI-11-19034-GCP-1 Contractor L&T

Hydrocarbon. During focus assessment FA-14-L&T for storage preservation of RTR Material URPIU
Noticed the Contractor has failed to comply Storage and Preservation as per company Standards i.e
SAES-L-350-, 01-SAMSS-34 and manufacturer standard FPI-KSA-FSV-MS-H-S. The contractor advised
through SAMPT to submit a root cause analysis, corrective and preventive action. Kindly refer FA-14-
L&T for brief description.

QM-NCR-IK-FPI-105-ACD 24TH OCT 2023

On July-25-2023 at Project Jafurah UR USystem PKG-1, BI-11-19034-GCP-1 Contractor L&T

Hydrocarbon. During focus assessment FA-14-L&T for storage preservation of RTR Material URPIU
Noticed the Contractor has failed to comply Storage and Preservation as per company Standards i.e
SAES-L-350-, 01-SAMSS-34 and manufacturer standard FPI-KSA-FSV-MS-H-S. The contractor advised
through SAMPT to submit a root cause analysis, corrective and preventive action. Kindly refer FA-14-
L&T for brief description
 RTR fittings received at site as per attached list (Annexure-1) are to be returned
QM-NCR-IK-C-052 O.R.SINGH 12-Apr-23
Pipes – Saudi Arabia for strengthening due to change in thickness based on stre

During the routine surveillance, it was noticed that the RTR pipe Adhesive bon
ARIVARASU.T 25-May-23
next joint before curing the previous joint which is strictly prohibited by the ma
QM-NCR-IK-C-073

During the surveillance, it has been noticed that the RTR pipes are not covered properl
QM-NCR-IK-C-096 ARIVARASU.T 19-Jun-23 stacking in the RTR yard. And not in line with SAES-70, Section 5.2a which clearly stat
pipe shall be stored out of direct sun light in a building or under a cover.

During the Material Receiving Inspection, it was found that some fittings (deta
face (pinhole, pit, delamination, impact mark, Inclusion, and Void) which was
limit as per 01-SAMSS-034.
QM-NCR-IK-FPI-105 ARIVARASU.T 25-Jun-23
Also, some fittings Thickness are not meet as per the project requirements on

MRIR NO: MRIR-GCP1-099 SHT 1 & 2, IRN NO: IRNI-S-013, ITEM NO: 1, 2,
24, 27, 28, 29, 30, 31, 32, 33, 34, and 41.