INSPECTED BY: VENDOR : RBIGHTSTAR DATE: 10.10.2013 INSPECTED PRODUCT: AA-101, AA-111 PLATFORMS ASSEMBLIES PRODUCT DESCRIPTION: HANDRAILS AND PLATFORMS FOR SHELL BACTON PROJECT painted by Brightstar, Sheffield K BLASZKIEWICZ 10.10.2013
TYPE OF INSPECTION: VISUAL INSPECTION REPORT NO.: AA-101-SIR-131010 PRESENT PARTIES : J BLACKBURN (SHELL), I HAUGHTON (JACOBS), A HANDLEY (BRIGHSTAR) K BLASZKIEWICZ (PORTASTOR) PORTASTOR PROJECT NO.: AA-101, AA-111
INSPECTION NOTES
Visual inspection of the platform assemblies was carried out in order to address the extent of the galvanised layer defects. The inspection at the subcontractor premises has been requested by Jacobs after Portastor have raised the concerns regarding the quality of the galvanised components. All components have been closely inspected and photographed by JB and IH; client inspectors have confirmed that all defects need to be repaired. Platforms grating have also been checked (grating is not getting painted) and few defects were highlighted for repairs. Paint procedure for platforms have been reviewed by IH and JB (client inspectors were informed that the paint procedure is still to be approved by the client). Client inspector IH have also suggested that all the drain holes should be sealed with plastic seals. The NCR issued during previous inspection have been given to Brightstar AH Examples of the inspected defects:
Galv build up Debris inclusion
Poor repairs prior to galvanising Grating defects
Sub-Contractor Paint Inspection Report
QF-06-006 Sub-Contractor Paint Inspection Report (Issue 1) FURTHER ACTIONS DUE DATE
As agreed with IH and JB all defects should be repaired to conform to the specification and when completed all platforms and handrails will be inspected in York.
Components selected for further rework will be monitored by Brighstar and upon completion of galv repair full paint system will be applied to the affected areas Note: Bare metal areas exposed during galv repairs will be treated with one coat of zinc rich Sigmazinc 109HS prior to full paint system application.
N/A
INSPECTION RESULTS INSPECTION RESULT ACCEPTED: YES NO X INSPECTION FINAL? YES NO X FURTHER INSPECTION REQUIRED: YES X NO NCR ISSUED: YES X NO NCR NO.: AA-101-NCR-131008