REQUEST FOR INSPECTION

Project Title Senoro Gas Development Project Sub-Contractor

Job No 9608/SU2573 Report No.
Client JOB Pertamina Medco E & P Tomori Sulawesi Date
Main Contractor Tripatra-Samsung Consortium Page

(Client Name) : Attn. Mr. Sri Adi. W

QC Manager

Gentlemen,

We would like to have your presence for inspection according to the following schedules.

Date and time Place/Area Inspection Item

23-Mar-15 CPP 1 Final Inspection

15.00 WITA E-2206 A/B

Piping Civil Instrument

 Pipeline Structural Electrical

COMMENT :

Involvement Performed By Approved By Reviewed By

Party TSC JOB PMTS

Signature

Name Iim Rohimat

Sign Date 22-Mar-15
Job Title Inspector
Form Code : SNO-Q-FM-0001 Rev.0
N

Sub-Contractor
Report No. SNO-Q-BPK-RFI-369
Date 22-Mar-15
Page 1 of 1

schedules.

Remarks

Mechanical


viewed By
TPI (If applicable)
OB PMTS
 HEAT EXCHANGER INSPECTION CHECK LIST

Project Title Senoro Gas Development Project Sub-Contracto

Job No 9608/SU2573 Report No.
Client JOB Pertamina Medco E & P Tomori Sulawesi Date
Main Contractor TRIPATRA-SAMSUNG CONSORTIUM Page

Equipment Tag Number : E-2206 A Reference Drawing : SNO-M-

Equipment Name : AMINE REBOILER TRAIN 2 Revision : C2
Manufacturer : PT. DAEKYUNG INDAH HEAVY INDUSTRY

RESULT ACCEPTED
No. ITEM TO CHECK DATE
ACC REJ SUBCON TSC

Equipment and parts are as specified in packing list, which

1 includes basic equipment, extras and materials of
construction.

2 Nameplate detail comply with equipment.

Check and inspect whether foundation bolts have securely

3 bolted.

The shell seal welded or otherwise treated to prevent

4 corrosion between the saddle and the shell.

5 Check sliding feet are installed in a level position.

Check shims that are located on either side of each

6 foundation bolt and a minimum amount should be used.

Check insulation and fireproofing are in line with the

7 requirements on the drawings.

Check jacking screws are fully retracted so that they are

8 clear and allow the gaskets to be fully tightened up.
Check shell side & tube free from residual water
9

Check during initial run all joints and connections are free
10 from leakage.

Remarks :
 Performed By Approved By Reviewed By
Involvement Party
Sub-Contractor TSC JOB PMTS

Signature

Name Iim Rohimat

Sign Date 22-Mar-15
Job Title Inspector
Form Code : SNO-Q-FM-0161 Rev.0
ER INSPECTION CHECK LIST

Sub-Contractor
Report No. SNO-Q-BPK-FIE-012
22-Mar-15
1 of 1

SNO-M-4500118181-GA-002
C2

ACCEPTED REVIEWED
REMARKS
TSC JOB PMTS
Reviewed By
TPI (If applicable)
JOB PMTS
 HEAT EXCHANGER INSPECTION CHECK LIST

Project Title Senoro Gas Development Project Sub-Contracto

Job No 9608/SU2573 Report No.
Client JOB Pertamina Medco E & P Tomori Sulawesi Date
Main Contractor TRIPATRA-SAMSUNG CONSORTIUM Page

Equipment Tag Number : E-2206 B Reference Drawing : SNO-M-

Equipment Name : AMINE REBOILER TRAIN 2 Revision : C2
Manufacturer : PT. DAEKYUNG INDAH HEAVY INDUSTRY

RESULT ACCEPTED
No. ITEM TO CHECK DATE
ACC REJ SUBCON TSC

Equipment and parts are as specified in packing list, which

1 includes basic equipment, extras and materials of
construction.

2 Nameplate detail comply with equipment.

Check and inspect whether foundation bolts have securely

3 bolted.

The shell seal welded or otherwise treated to prevent

4 corrosion between the saddle and the shell.

5 Check sliding feet are installed in a level position.

Check shims that are located on either side of each

6 foundation bolt and a minimum amount should be used.

Check insulation and fireproofing are in line with the

7 requirements on the drawings.

Check jacking screws are fully retracted so that they are

8 clear and allow the gaskets to be fully tightened up.
Check shell side & tube free from residual water
9

Check during initial run all joints and connections are free
10 from leakage.

Remarks :
 Performed By Approved By Reviewed By
Involvement Party
Sub-Contractor TSC JOB PMTS

Signature

Name Iim Rohimat

Sign Date 22-Mar-15
Job Title Inspector
Form Code : SNO-Q-FM-0161 Rev.0
ER INSPECTION CHECK LIST

Sub-Contractor
Report No. SNO-Q-BPK-FIE-012
22-Mar-15
1 of 1

SNO-M-4500118181-GA-002
C2

ACCEPTED REVIEWED
REMARKS
TSC JOB PMTS
Reviewed By
TPI (If applicable)
JOB PMTS