No.

NAME DATE DESCRIPTION CAUSE IMPACT

Malong HUC ( ENA Poor documentation after inspection

1 Habitat ) 12-Jan-23 activity on board. Shortage of man power on board Backlog on documentation and MDR
Documentation traffic

Outstanding NDT Examination on carry

2 Malong HUC ( ENA 12-Jan-23 over work relate to hydrotesting. Platform delivered with no complete NDT NDT examination ( RT ) perform at
Habitat ) NDT clearence ( Esspecially RT ) clearence. offshore.

- Possibility Premature Expired material

3 Malong HUC ( ENA 12-Jan-23 Paint material storage using open top Cool container not available occur.
Habitat ) Paint Material container ( cover by terpauline ) - out off paint manufacture
reccommendation

Malong HUC ( ENA Painter doing painting activity without QC - Quality of painting posibility out off
4 Habitat ) Painting Actiity 12-Jan-23 checked before continue sequence layer. limited transfer personel specification requiremment

- Possibility Premature Expired material

5 Open area UTRACO 13-Jan-23 Paint material storage using open top Cool container not available occur.
Paint Material container. - out off paint manufacture
reccommendation

Misscommunication, due to no Redo the Site Acceptance Test, while

6 Close Drain Pump 13-Jan-23 communication to QC team in regards Poor communication the testing had been done in the past.
Site Acceptance Test ( SAT )
Outstanding NDT after piping
7 Close Drain Pump 13-Jan-23 modification Limited personel on board NDT not performed
 Finding all matrix box on Splicing
joints tubulars uncomplete
8 Jan-23
identification with drawing number,
Can/Tub Number as per NDT report.
Its very difficult once preparation
QC personnel not monitor
WSS

Finding some of SMAW elctrode in

9 Jan-23 wet condition at cellar deck Malong QC personnel not monitor Bad quality in weldment
area.

10 Jan-23 Burner equipment untuk pekerjaan di QC personnel and welder supervisor Bad quality in weldment
site tidak memadai/tidak cukup. were not monitor

Keterlambatan welding repair pada

area repair yang telah di-gauging There is no good commucation
11 Jan-23 many O/S NDT
menyebabkan area repair tersebut between QC and NDT company
berkarat dan menampung air.

Problem connection to server at Batam Batam team couldn't access any Emails,
12 Server Connection 1-Jan-23 Office Delayed payment by timas to provider Meeting, Documents and server folder

During submission (hardcopy submission),

the transmittal timas to Mepn wasn't tally
13 Redline Drawing 1-Dec-22 with actual drawing attached. It will take Timas document controller didn't check Delayed routing, it took more days for
time to revise the transmittal before we the drawing when receipt from CTE process the drawings
routing to internal team
 ACTUAL ACTION TAKEN RECOMMENDATION Originator
ACTION IN THE FUTURE

Additional man power on last Incorporate the right

minute on board person in charge. AFP

Every NDT examination

( RT ) shall be completed
NDT Examination ( RT ) replace with or at least minimise prior AFP
PAUT examination. to deliver the platform to
carry on the Hook Up or
and carry over work.

Need to prepare the cool

Info ( complaint ) to the contractor container and temperature
material and QC team to take indicator for storage RS
action. purpose. Refer to PPG
product datasheet.

Info(complaint) to QC Timas to take QC to check before

action painting activity RS

Need to prepare the cool

Info ( complaint ) to the contractor container and temperature
material and QC team to take indicator for storage SS
action. purpose. Refer to PPG
product datasheet.

Third party should be

Redo the Site Acceptance Test informed prior to do the Abu Huraira
testing
Record pipe joint which had been NDT to be done on next
modified offshore campaign Abu Huraira
 QC personnel need
check properly and
should be comply with Heriedy
NDT dwg before make
matrix box on the site

SMAW eletrode shall be

maintance in the quiver
Heriedy
minimal 90 degree
celcius

Burner shuld be
available minimal 1
Heriedy
(one) burner for 2
welders

QC personnel shuld be
communication with Heriedy
welder supervisor

Timas/ Contractor should

Temporary use personal wifi from be process the payment
phone before the provider cut it Anna C
off

Timas/ Contractor
document controller
Mepn document controller do deep should check transmittal
checked for all redline drawings along with actual drawings Anna C
once receipt from timas document properly from
controller subcontractor to reduce
any problem of future
documents