HSVC1 PP4-QA, QC Equipment Status Report - 20190731

EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. : G-17079

CLIENT : HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT : HSVC1 PP4 PROJECT Date: 6/Aug/20
Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Last week
Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

7/Jul/19
Inspection Test
Mechanical
EQ installation 9 4 2 5 0 0 0 13 0 28 61 8.85%
Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%

Grouting 10 4 0 5 0 0 0 32 0 38 89 12.92%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
Miscellaneou
This week (variation)
s
Total Equipment 0 0 0 0 0 0 0 0 0 0 0
Foundation check 1 0 6 1 1 0 2 2 0 26 39
Inspection Test
Mechanical
EQ installation 1 0 10 2 0 0 0 26 0 14 53
Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 0 0 2 2

Grouting 1 0 15 2 2 0 0 7 0 14 41 0.2
Final inspection 0 0 0 0 0 0 0 0 0 0 0
Miscellaneou
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Cumulation
6/Aug/20
Foundation check 13 4 22 7 3 0 3 41 0 93 186 27.00%

Inspection Test
Mechanical
EQ installation 10 4 12 7 0 0 0 39 0 42 114 16.55%

Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 2 12 2.28%

Grouting 11 4 15 7 2 0 0 39 0 52 130 18.87%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
DETAIL EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. G-17079
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT
R INSPECTION QUALITY CONTROL FLOW

No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION
689 186 117 12 130 0

VESSEL 66 13 10 0 11 0
COLUMN 6 4 4 0 4 0
HEAT EXCHANGER 39 22 12 0 15 0
FILTER 30 7 7 0 7 0
AGITATOR 10 0 0 0 0 0
PUMP 50 41 39 10 39 0
MISCELLANEOUS 77 0 0 0 0 0
PACKAGE 400 93 42 2 52 0
274 2 PK- 4101 CATALYST METERING UNIT 1 415/415A

PACKAGE
275 2 D- 4108 A/B CATALYST METERING CYLINDERS 2 TYPE : VERTICAL 415A INCLUDED IN PK-4101
CAP. : 0.088 M3
SIZE (ID X TL) : 250 X 1800 MM
276 2 P- 4108 A/B CATALYST METERING PUMPS 2 TYPE : METERING 415A INCLUDED IN PK-4101
CAP. : 0.009 M3/HR
HEAD : 723 M
277 2 Z- 4108 A/B HYDRAULIC OIL ACCUMULATORS 2 SP.GR: :VESSEL
TYPE 0.860 415A INCLUDED IN PK-4101
DRIVER
CAP : 0.5: LITER
ELECTRIC
278 1 PK- 4102 TEAL UNLOADING ARMS SYSTEM 1 TYPE : MANUAL 410
279 A PK- 4301 RECYCLE GAS COMPRESSOR 1 435

PACKAGE UNIT RFI-ME-0026
280 2 C- 4301 RECYCLE GAS COMPRESSOR 1 TYPE : PISTON 435/435A~D INCLUDED IN PK-4301
CAP. : 7362 KG/HR RFI-ME-0026
NO. OF STAGES : 2
281 2 D- 4307 PURSATION DAMPER 1ST STAGE 1 DRIVER
TYPE : ELECTRIC
: VERTICAL 435A INCLUDED IN PK-4301
SUCTION VOL. : 1.14 M3
282 2 D- 4308 PURSATION DAMPER 1ST STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
DISCHARGE VOL. : 0.805 M3
283 2 D- 4309 PURSATION DAMPER 2ND STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
SUCTION VOL. : 0.906 M3
284 2 D- 4310 PURSATION DAMPER 2ND STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
DISCHARGE VOL. : 0.367 M3
285 2 E- 4306 1ST STAGE INTERCOOLER 1 TYPE : H-BEM 435A INCLUDED IN PK-4301
DUTY :
SIZE (ID X L) : 431.8 X 4200 MM
286 2 C- 4301 E2 LO COOLER 1 AREA
TYPE :(EFF.)
H-AEW : 43.34 M2 435C INCLUDED IN PK-4301
NO. OF: 11.65
DUTY TUBES KW: 174
SIZE (ID X L) : 219.1 X 1400 MM
287 2 C- 4301 FIL1 LO FILTER 1 AREA
TYPE :(EFF.) : 5.31 M2
CARTRIDGE 435C INCLUDED IN PK-4301
FLOW RATE : 4.80 M3/HR
288 2 C- 4301 P2 PRE LUBE OIL PUMP 1 TYPE : GEAR 435C INCLUDED IN PK-4301
CAP. : 88.5 DM3/MIN
HEAD : 59 M
289 2 C- 4301 P1 MAIN OIL PUMP 1 DRIVER : ELECTRIC
TYPE : SHAFT DRIVEN 435C INCLUDED IN PK-4301
290 2 PK- 4401 R-4401 RECIRCULATION 1 440A/441B~D

COMPRESSOR PACKAGE UNIT
291 2 C- 4401 R-4401 RECIRCULATION GAS 1 TYPE : CENTRIFUGAL 441B INCLUDED IN PK-4401
COMPRESSOR CAP. : 30000 M3/HR RFI-ME-0075
DRIVER : ELECTRIC
292 2 D- 4421 LUBE OIL RESERVOIR 1 TYPE : VERTICAL 441C INCLUDED IN PK-4401
CHARGE CAPACITY : 900 LITER RFI-ME-0075
293 2 D- 4421 A SEAL GAS DRAIN POT 1 TYPE : VERTICAL 441B INCLUDED IN PK-4401
VOL. : 0.007 M3 RFI-ME-0075
SIZE (ID X H) : 4" X 820 MM
294 2 D- 4421 B LUBE OIL ACCUMULATOR 1 TYPE : VERTICAL 441C INCLUDED IN PK-4401
VOL : 20.8 LITER RFI-ME-0075
SIZE (ID X H) : 232 X 952 MM
295 2 D- 4421 C LUBE OIL HEAD TANK 1 TYPE : VERTICAL 441D INCLUDED IN PK-4401
VOL : 0.23 M3 RFI-ME-0075
296 2 E- 4421 A/B LUBE OIL COOLER 2 TYPE : H-AEW 441C INCLUDED IN PK-4401
DUTY : 21,600 KCAL/HR RFI-ME-0075
SIZE (ID X L) : 10" X 2400L
297 2 F- 4421 A/B SEAL GAS FILTER (PRIMARY) 2 AREA :(EFF.)
TYPE : 22 M2 FILTER
COALESCING 441B INCLUDED IN PK-4401
NO. OF
VOL. TUBES
: 0.23 LITER: 80
RFI-ME-0075
FLOWRATE : 240 NM3/H
298 2 F- 4421 C/D SEAL GAS FILTER (SECONDARY) 2 FILTRATION
TYPE RATING :FILTER
: COALESCING 2 MICRONS 441B INCLUDED IN PK-4401
VOL. : 0.23 LITER RFI-ME-0075
FLOWRATE : 30 NM3/H
299 2 F- 4421 E/F LUBE OIL FILTERS 2 FILTRATION
TYPE RATING : 2 MICRONS
: CARTRIDGE 441C INCLUDED IN PK-4401
VOL. : 0.23 LITER RFI-ME-0075
FLOWRATE : 3.7 M3/HR
300 2 P- 4421 A/B LUBE OIL PUMPS 2 FILTRATION
TYPE : SCREW : 25 μM 441C INCLUDED IN PK-4401
CAP. : 6.1 M3/HR RFI-ME-0075
DIFF. P : 6.8 KG/CM2
301 A PK- 4501 STEAMER OFF GAS COMPRESSOR 1 SEAL TYPE : MECHANICAL 451
PACKAGE UNIT DRIVER : ELECTRIC RFI-ME-0044 RFI-ME-0148 RFI-ME-0130
302 2 C- 4501 STEAMER OFF GAS COMPRESSOR 1 TYPE : LIQUID RING 451 INCLUDED IN PK-4501
CAP : 900 M3/HR RFI-ME-0044
SEAL TYPE : MECHANICAL
303 2 D- 4503 GAS/WATER SEPARATOR 1 DRIVER : ELECTRIC
TYPE : HORIZONTAL 451 INCLUDED IN PK-4501
VOL. : 1.739 M3 RFI-ME-0044 RFI-ME-0148 RFI-ME-0130
SIZE (ID X TL) : 1060 X 1617 MM
304 2 E- 4505 LIQUID RING COOLER 1 TYPE : H-BEW 451 INCLUDED IN PK-4501
DUTY : 188606 KCAL/HR RFI-ME-0044 RFI-ME-0148 RFI-ME-0130
SIZE (ID X L) : 494 X 4350 MM
305 2 PK- 4502 STEAM OFF GAS DRYING 1 AREA (EFF.) : 76.6 M2 453/454
PACKAGE NO. OF TUBES : 301
RFI-ME-0058
306 2 T- 4503 A/B OFF GAS DRYERS 2 TYPE : VERTICAL 454 INCLUDED IN PK-4502
DRYING MEDIUM : 3A MOL. SIEVE, BASF RFI-ME-0062 & RFI-
RFI-ME-0024 RFI-ME-0086
SELEXSORB COS FOR WATER AND
ME-0093A
307 2 E- 4506 DRY GAS COOLER 1 METHANOL REMOVAL
TYPE : H-BEU 454 INCLUDED IN PK-4502
SIZE
DUTY(OD X TL)KCA;/HR
: 21511 : 760 X 2400 MM
SIZE (ID X L) : 336 X 3000 MM
308 2 H- 4507 REGENERATION GAS HEATER 1 AREA
TYPE :(EFF.) : 14.7 M2
ELECTRIC 454 INCLUDED IN PK-4502
NO. OF TUBES : 40
309 2 F- 4503 DRY GAS FILTER 1 TYPE : CARTRIDGE 454 INCLUDED IN PK-4502
FLOWRATE : 1200 NM3/HR
310 2 PK- 4601 REFRIGERATION UNIT PACKAGE 1 PARTICLE SIZE : 5 μM 461/462A/B
RFI-ME-0024 RFI-ME-0077 RFI-ME-0059 & RFI-
ME-0107
311 2 C- 4601 REFRIGERATION UNIT 1 TYPE : SCREW 462A INCLUDED IN PK-4601
COMPRESSOR CAPA : 21,112.20 KG/HR
DRIVER : ELECTRIC
312 2 D- 4608 OIL SEPARATOR 1 CONTROL
TYPE RANGE : 15 ~ 100%
: HORIZONTAL 462A INCLUDED IN PK-4601
VOL. : 3.1 M3 RFI-ME-0024 RFI-ME-0077 RFI-ME-0059 & RFI-
SIZE (ID X TL) : 1000 X 5000 MM
ME-0107
313 2 E- 4604 LUBE OIL COOLER 1 TYPE : H-BEM 462A INCLUDED IN PK-4601
DUTY : 54.53 KW
RFI-ME-0059 & RFI-
SIZE (ID X L) :304.8 X 2500 MM
ME-0107
314 2 F- 4604 A/B LUBE OIL FILTERS 2 AREA :(EFF.) : 15.08 M2
TYPE 462A INCLUDED IN PK-4601
NO. OFRATE
FLOW TUBES : : 124
RFI-ME-0059 & RFI-
PARTICLE SIZE :
ME-0107
315 2 H- 4602 LUBE OIL HEATER 1 TYPE : ELECTRIC 462A INCLUDED IN PK-4601
ME-0107
316 2 P- 4604 A/B LUBE OIL PUMPS 2 TYPE : 462A INCLUDED IN PK-4601
CAP. : 100 LITER/MIN
RFI-ME-0059 & RFI-
DIFF.P : 3 KG/CM2
ME-0107
DRIVER : ELECTRIC
317 2 E- 4601 REFRIGERANT CONDENSER 1 TYPE : H-BXM 462B INCLUDED IN PK-4601
DUTY : 1951.6 KW
RFI-ME-0059 & RFI-
SIZE (ID X L) : 1050 X 5600
ME-0107
318 2 E- 4602 EVAPORATOR 1 AREA :(EFF.)
TYPE H-BXM : 492.58 M2 462B INCLUDED IN PK-4601
NO.
DUTYOF: 1500
TUBESKW: 1316 RFI-ME-0059 & RFI-
SIZE (ID X L) : 1100 X 5000
ME-0107
319 2 D- 4603 REFRIGERANT FLASH RECEIVER 1 AREA :(EFF.)
TYPE : 413.93 M2
HORIZONTAL 462B INCLUDED IN PK-4601
NO.
VOL.OF TUBES
: 4.503 M3 : 1412
RFI-ME-0059 & RFI-
SIZE (ID X TL) : 1000 X 5500 MM
ME-0107
320 2 D- 4610 SUCTION K.O DRUM 1 TYPE : HORIZONTAL 462B INCLUDED IN PK-4601
VOL. : 0.94 M3
RFI-ME-0059 & RFI-
ME-0107
321 2 PK- 4603 NITROGEN COMPRESSION UNIT 1 464/464A~D
RFI-ME-0044
322 2 C- 4603 NITROGEN BOOSTER 1 TYPE : PISTON 464 INCLUDED IN PK-4603

COMPRESSOR CAP. : 610 KG/HR RFI-ME-0044
DRIVER : ELECTRIC
323 2 D- 4611 SUCTION BUFFER DRUM 1 TYPE : VERTICAL 464A INCLUDED IN PK-4603
VOL. : 700 LITER
324 2 D- 4613 1ST STAGE SUCTION PULSATION 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
BOTTLE VOL. : 36 LITER
SIZE (ID X TL) : 10" X 550 MM
325 2 D- 4614 1ST STAGE DISCHARGE 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
PULSATION BOTTLE VOL. : 36 LITER
326 2 D- 4615 2ND STAGE SUCTION PULSATION 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
BOTTLE VOL. : 23 LITER
327 2 D- 4616 2ND STAGE DISCHARGE 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
PULSATION BOTTLE VOL. : 23 LITER
328 2 D- 4617 DISCHARGE BUFFER TANK 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
VOL. : 1000 LITER
329 2 E 4611 1ST STAGE GAS COOLER 1 TYPE : H-BEU 464A INCLUDED IN PK-4603
DUTY : KW
SIZE (ID X L) : 8" X 1200 MM
330 2 E 4612 2ND STAGE GAS COOLER 1 AREA
TYPE :(EFF.)
H-BEU: 3.733 M2 464A INCLUDED IN PK-4603
NO. OF: TUBES
DUTY KW : 38
SIZE (ID X L) : 8" X 1200 MM
331 2 F- 4613 A/B LUBE OIL FILTERS 2 AREA
TYPE :(EFF.) : 3.733 M2
CARTRIDGE 464C INCLUDED IN PK-4603
NO.
SIZEOF
(IDTUBES
X TL) : : 38
FLOWRATE :
332 2 E 4613 LUBE OIL COOLER 1 PARTICLE SIZE :
TYPE : H-BEU 464C INCLUDED IN PK-4603
DUTY : 25400 KCAL/HR
SIZE (ID X L) : 154.1 X 970 MM
333 2 P- 4613 A MAIN LUBE OIL PUMP 1 AREA
TYPE :(EFF.)
SHAFT : 7.52
DRIVENM2 464C INCLUDED IN PK-4601
NO.
CAP.OF TUBES
: 2.28 M3/HR: 42
DIFF.P : 4.2 KG/CM2
334 2 P- 4613 B PRE LUBE OIL PUMP 1 TYPE : GEAR 464C INCLUDED IN PK-4601
CAP. : 2.28 M3/HR
DIFF.P : 4.0 KG/CM2
335 2 PK- 4709 A/B HYDROGEN COMPRESSOR 2 DRIVER : ELECTRIC
CAP : 60KG/HR 470/470A~G
PACKAGE RFI-ME-0044
336 2 C- 4721 A/B HYDROGEN COMPRESSORS 2 TYPE : PISTON OR DIAPHRAGM 470A INCLUDED IN PK-
CAPA : 60 KG/HR 4709A/B
DRIVER : ELECTRIC
337 2 D- 4721 A/B SUCTION BUFFER TANK 2 TYPE : VERTICAL 470A INCLUDED IN PK-
VOL. : 1000 LITER 4709A/B
338 2 D- 4722 A/B 1ST STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 36 LITER 4709A/B
339 2 D- 4723 A/B 1ST STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 36 LITER 4709A/B
340 2 D- 4724 A/B 2ND STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
341 2 D- 4725 A/B 2ND STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
342 2 D- 4726 A/B 3RD STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
343 2 D- 4727 A/B 3RD STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
344 2 D- 4728 DISCHARGE BUFFER TANK 1 TYPE : VERTICAL 470A INCLUDED IN PK-
VOL. : 1000 LITER 4709A/B
345 2 E- 4723 A/B 1ST STAGE GAS COOLER 2 TYPE : H-BEU 470A INCLUDED IN PK-
DUTY : KW 4709A/B
SIZE (ID X L) : 6" X 1200 MM
346 2 E- 4725 A/B 2ND STAGE GAS COOLER 2 AREA
TYPE :(EFF.)
H-BEU: 10.71 M2 470A INCLUDED IN PK-
NO. OF: TUBES
DUTY KW : U-11 4709A/B
SIZE (ID X L) : 6" X 1200 MM
347 2 E- 4727 3RD STAGE GAS COOLER 1 AREA
TYPE :(EFF.)
H-BEU: 10.71 M2 470A INCLUDED IN PK-
NO. OF: TUBES
DUTY KW : U-11 4709A/B
SIZE (ID X L) : 6" X 1200 MM
348 2 F- 4722 A/B/C/D LUBE OIL FILTERS 4 AREA
TYPE :(EFF.) : 10.71 M2
CARTRIDGE 470C/F INCLUDED IN PK-
NO.
SIZEOF
(IDTUBES
X TL) : : U-11 4709A/B
FLOWRATE :
349 2 E 4722 A/B LUBE OIL COOLER 2 PARTICLE SIZE :
TYPE : H-BEU 470C/F INCLUDED IN PK-
DUTY : 25400 KCAL/HR 4709A/B
SIZE (ID X L) : 154.1 X 970 MM
350 2 P- 4722 A/B MAIN LUBE OIL PUMP 2 AREA
TYPE :(EFF.)
SHAFT : 7.52
DRIVENM2 470C/F INCLUDED IN PK-
NO.
CAP.OF TUBES
: 2.28 M3/HR: 42 4709A/B
DIFF.P : 4.2 KG/CM2
351 2 P- 4723 A/B PRE LUBE OIL PUMP 2 TYPE : GEAR 470C/F INCLUDED IN PK-
CAP. : 2.72 M3/HR 4709A/B
DIFF.P : 4.0 KG/CM2
352 2 PK- 4701 PROPYLENE DRYING UNIT 1 DRIVER
CAP : ELECTRIC
: 50000 KG/HR 472/473A/B/C
RFI-ME-0058
353 2 E- 4707 PROPYLENE VAPORIZER 1 TYPE : H-BEU 473A INCLUDED IN PK-4701

DUTY : 32 KW
SIZE (ID X L) : 202.7 X 3000 MM
354 2 T- 4703 A/B PROPYLENE DRYING TOWERS 2 AREA :(EFF.)
TYPE : 4.72 M2
VERTICAL 473A INCLUDED IN PK-4701
NO. OF
SIZE (IDTUBES
X TL) : :1400
13 X 6800 MM
RFI-ME-0005 RFI-ME-0063 RFI-ME-0069
VOL. : 11.2 M3
355 2 C- 4701 NITROGEN RECYCLE BLOWER 1 TYPE : ROOTS 473B INCLUDED IN PK-4701
CAP. : 11 M3/MIN
SEAL TYPE : MECHANICAL DOUBLE
356 2 C- 4711 VETILATION FAN 1 DRIVER : ELECTRIC 473B INCLUDED IN PK-4701
FOR VENTILATION OF
C-4701 ENCLOSURE
357 2 D- 4706 NITROGEN/WATER DEMISTER 1 TYPE : VERTICAL 473B INCLUDED IN PK-4701
VOL. : 0.272 M3
SIZE (OD X TL) : 457 X 1500 MM
358 2 E- 4705 NITROGEN COOLER 1 TYPE : H-BEU 473B INCLUDED IN PK-4701
DUTY : 221 KW
SIZE (ID X L) : 337 X 3000 MM
359 2 H- 4706 NITROGEN HEATER 1 AREA :(EFF.)
TYPE : 22.51 M2
ELECTRIC 473B INCLUDED IN PK-4701
NO. OF TUBES
SURFACE AREA: 61: 10.12 M2
360 2 F- 4703 NITROGEN FILTER 1 TYPE : CARTRIDGE 473B INCLUDED IN PK-4701

FLOWRATE : 2540 NM3/HR
PARTICLE SIZE : 5 Μm
361 2 PK- 4702 ETHYLENE DRYING AND CO2 1 476/477A/B/C
REMOVAL UNIT RFI-ME-0058
362 2 T- 4705 A/B ETHYLENE DRYING TOWERS 2 TYPE : VERTICAL 477A INCLUDED IN PK-4702
SIZE (ID X TL) : 914 X 5600 MM RFI-ME-0007 RFI-ME-0063 RFI-ME-0069
363 2 C- 4710 NITROGEN RECYCLE BLOWER 1 TYPE : ROOTS 477B INCLUDED IN PK-4702
CAP. : 3.2 M3/MIN
SEAL TYPE : MECHANICAL DOUBLE
364 2 C- 4712 VETILATION FAN 1 DRIVER : ELECTRIC 477B INCLUDED IN PK-4702
FOR VENTILATION OF
C-4710 ENCLOSURE
365 2 D- 4712 NITROGEN/WATER DEMISTER 1 TYPE : VERTICAL 477B INCLUDED IN PK-4702
VOL. :
366 2 H- 4713 NITROGEN HEATER 1 TYPE : ELECTRIC 477B INCLUDED IN PK-4702
367 2 E- 4715 NITROGEN COOLER 1 TYPE : H-BEU 477B INCLUDED IN PK-4702

DUTY : 64 KW
SIZE (ID X L) : 247.7 X 3000 MM
368 2 F- 4711 NITROGEN FILTER 1 AREA
TYPE :(EFF.) : 10.228 M2
CARTRIDGE 477B INCLUDED IN PK-4702
NO. OF TUBES
PARTICLE SIZE: :28
5 MICRON
369 2 T- 4710 ACETYLENE REMOVAL TOWER 1 TYPE : VERTICAL (FIXED BED) 474 INCLUDED IN PK-4702
SIZE (OD X TL) : 914 X 4100 MM RFI-ME-0005 RFI-ME-0063 RFI-ME-0069
370 2 T- 4711 ETHYLENE PURIFICATION TOWER 1 TYPE : VERTICAL (FIXED BED) 475 INCLUDED IN PK-4702
CO REMOVAL SIZE (OD X TL) : 914 X 4500 MM RFI-ME-0005 RFI-ME-0063 RFI-ME-0069
371 1 PK- 4801 POLYMER PNEUMATIC 1 452/480

TRANSPORT TO INTERMEDIATE
SILO SYSTEM
372 2 D- 4508 FINES DISCHARGE HOPPER 1 TYPE : VERTICAL WITH TOP FILTER 452 INCLUDED IN PK-4801
(F-4508) RFI-ME-0111
WORKING VOL. : 1.7 M3
373 2 F- 4508 D-4508 FILTER 1 SIZE (ID
TYPE X H/C)JET
: PULSE : 1200 X 1405/1036
CLEANING 452 INCLUDED IN PK-4801
FLOW RATE : 40 NM3/HR
FILTRATION : 99% 2 μM
374 2 RF- 4501 A FINES DISCHARGE ROTARY 1 TYPE : DROP THROUGH 452 INCLUDED IN PK-4801
FEEDERS CAP : 2500 KG/HR
375 2 RF- 4501 B FINES DISCHARGE ROTARY 1 TYPE : DROP THROUGH 452 INCLUDED IN PK-4801
FEEDERS CAP : 2500 KG/HR
376 2 C- 4801 A/B PNEUMATIC TRANSPORT 2 TYPE : ROOTS 480 INCLUDED IN PK-4801
BLOWERS CAP. : 7913 M3/HR
SEAL TYPE : LABYLINTH, MECHANICAL
377 2 C- 4811 A/B VETILATION FAN 2 SINGLE 480 INCLUDED IN PK-4801
DRIVER : ELECTRIC FOR VENTILATION OF
C-4801A/B
378 2 D- 4801 POLYMER TRANSPORT HOPPER 1 TYPE : VERTICAL 480 ENCLOSURE
INCLUDED IN PK-4801
WORKING VOL. : 11 M3 RFI-ME-0111
SIZE (ID X H/C) : 2500 X 2100/1867
379 2 E- 4800 C-4801A/B SUCTION COOLER 1 TYPE : FIN TUBE 480 INCLUDED IN PK-4801
SIZE (W X H X L) : 1451 X 960 X 1960
380 2 E- 4801 C-4801A/B DELIVERY COOLER 1 AREA :(EFF.)
TYPE : 236.650 M2
FIN TUBE 480 INCLUDED IN PK-4801
NO. OF: 219000
DUTY TUBES KCAL/HR
: 390
SIZE (W X H X L) : 1281 X 790 X 1960
381 2 F- 4800 D-4801 FILTER 1 AREA :(EFF.)
TYPE PULSE : 150.480 M2
JET CLEANING 480 INCLUDED IN PK-4801
NO. OFRATE
FLOW TUBES : 310 NM3/HR
: 460/580
382 2 F- 4801 A/B C-4801A/B GUARD FILTERS 2 TYPE : VERTICAL 480 INCLUDED IN PK-4801
383 2 F- 4820 D-4802 FILTER 1 TYPE : PULSE JET CLEANING 480 INCLUDED IN PK-4801
FILTRATION : 99% 2 Μm
384 2 RF- 4800 ROTARY FEEDER 1 TYPE : DROP THROUGH 480 INCLUDED IN PK-4801
CAP : 54 T/H
385 2 RF- 4801 A/B ROTARY FEEDERS 2 TYPE : DROP THROUGH 480 INCLUDED IN PK-4801
CAP : 54 T/H
386 A PK- 4811 SOLID ADDITIVES HANDLING 1 481/482/

PACKAGE 484/485
387 2 SF- 4800 SCREW FEEDER 1 TYPE : SCREW 481 INCLUDED IN PK-4811
CAP : 54 T/H VVVF TYPE
DIM(L X W X H) : 7228.5 X 966.3 X 976 MM
388 2 W- 4801 POLYMER METERING 1 TYPE : CONTINUOUS WIGHING FEEDER 481 INCLUDED IN PK-4811
(MASS FLOW METER TYPE)
CAP : 54 T/H
389 2 D- 4809 M/B PEROXIDE HOLDING DRUM 1 DIM
TYPE(ID X H) : 870 X 2235
: VERTICAL 482 INCLUDED IN PK-4811
VOL : 36.2 M3 RFI-ME-0020
DIM (ID X TL) : 3000 X 4296 MM
390 A W- 4809 M/B PEROXIDE FEEDER 1 TYPE : LOSS IN WEIGHT SCREW 482 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033
391 2 Z- 4814 BAG DUMP STATION 1 DIM (L X W X H) : 1036.1 X 923.9 X 1576.9 482 INCLUDED IN PK-4811
MM
392 2 F- 4812 VENT FILTER 1 TYPE : PULSE JET 483 INCLUDED IN SF-4801
FLOWRATE : 170 M3/HR OF PK-4811 RFI-ME-0033
FILTRATION : 5 MICRON @ 99.9%
393 2 C- 4860 ADDITIVE FAN 1 TYPE : TURBO FAN 484 INCLUDED IN PK-4811
CAPA : 30 M3/MIN
DRIVER : ELECTRIC
394 2 D- 4825 MASTER MIXER BLENDER 1 BLENDER TYPE : HELICAL RIBBON 484 INCLUDED IN PK-4811
CAP : 50 M3(FULL), 32 M3 (CHARGE) RFI-ME-0022
DIM (L X W X H) : 4800 X 3000 X 3800 MM
395 2 F- 4860 ADDITIVE BAG FILTER 1 TYPE : PULSE JET 484 INCLUDED IN PK-4811
FLOWRATE : 1800 M3/HR
FILTRATION : 5 MICRON @ 99.9%
396 2 Z- 4860 BAG DUMP STATION 1 DIM (L X W X H) : 1036.1 X 923.9 X 1576.9 MM 484 INCLUDED IN PK-4811
397 2 A- 4804 ADDITIVE AGITATOR 1 SEAL TYPE : PACKING 485 INCLUDED IN PK-4811
DRIVER : ELECTRIC
RPM : 1
398 2 A- 4805 ADDITIVE AGITATOR 1 SEAL TYPE : PACKING 485 INCLUDED IN PK-4811
DRIVER : ELECTRIC
RPM : 1
399 2 D- 4804 ADDITIVE HOLDING DRUM 1 TYPE : VERTICAL 485 INCLUDED IN PK-4811
VOL : 43.2 M3 RFI-ME-0020
DIM (ID X TL) : 3350 X 3900 MM
400 2 D- 4805 ADDITIVE HOLDING DRUM 1 TYPE : VERTICAL 485 INCLUDED IN PK-4811
VOL : 43.2 M3 RFI-ME-0020
DIM (ID X TL) : 3350 X 3900 MM
401 2 W- 4804 ADDITIVES METERING 1 TYPE : LOSS IN WEIGHT SCREW 485 INCLUDED IN PK-4811
DIM (ID X H) 1000 X 2141
402 2 W- 4805 ADDITIVES METERING 1 TYPE : LOSS IN WEIGHT SCREW 485 INCLUDED IN PK-4811
DIM (ID X H) 1000 X 2141
403 A PK- 4803 EXTRUSION & PELLETIZING UNIT 1 489/489A-I
404 2 C- 4809 EXHAUST FAN 1 TYPE : CENTRIFUGAL 489G INCLUDED IN PK-4803

CAP. : 360 NM3/MIN
DRIVER : ELECTRIC
405 2 D- 4803 PELLETIZER HOPPER 1 TYPE : VERTICAL 489B INCLUDED IN PK-4803
WORKING VOL. : 1600 LITER
SIZE (ID X H) : 1500 X 1785 MM
406 2 D- 4808 PCW TANK 1 TYPE : HORIZONTAL 489F INCLUDED IN PK-4803
SIZE (L X W X H) : 5600 X 2500 X 2540 MM RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
407 2 D- 4830 HYDRO OIL TANK 1 VOL : 0.2 M3 489C INCLUDED IN PK-4803
408 A D- 4850 CCW TANK FOR PELLETIZER 1 489B INCLUDED IN PK-4803
409 2 D- 4860 LUBE OIL TANK FOR MIXER 1 VOL : 380 LITER 489A INCLUDED IN PK-4803
MOTOR RFI-ME-0002 RFI-ME-0166(anchor)
410 A D- 4880 HOT OIL RESERVOIR FOR DIE & 1 489H INCLUDED IN PK-4803
OTHERS RFI-ME-0002 RFI-ME-0166(anchor)
411 A D- 4890 HOT OIL RESERVOIR FOR G/P 1 489I INCLUDED IN PK-4803
SHAFT RFI-ME-0002 RFI-ME-0166(anchor)
412 1 H- 4804 LUBE OIL HEATER FOR GEAR 1 TYPE : ELECTRIC 489D INCLUDED IN PK-4803
PUMP G/R RFI-ME-0002 RFI-ME-0166(anchor)
413 2 E- 4808 A/B PCW COOLER 2 TYPE : PLATE 489/489F INCLUDED IN PK-4803
DUTY : 9721 KW RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
SIZE (W X L X H) : 900 X 2010 X 2375 MM
414 A E- 4841 LUBE OIL COOLER FOR G/P GEAR 1 AREA (EFF.) : 206.8 M2 489D INCLUDED IN PK-4803
REDUCER RFI-ME-0002
415 A E- 4851 CCW COOLER FOR PELLETIZER 1 489B INCLUDED IN PK-4803

RFI-ME-0002
416 2 E- 4861 LUBE OIL COOLER FOR MIXER 1 DUTY : 8 KW 489A INCLUDED IN PK-4803
MOTOR RFI-ME-0002
417 2 E- 4871 LUBE OIL COOLER FOR GEAR 1 489A INCLUDED IN PK-4803
REDUCER RFI-ME-0002
418 1 H- 4801 A/B LUBE OIL HEATER FOR MIXER G/R 2 489A INCLUDED IN PK-4803
419 2 H- 4860 LUBE OIL HEATER FOR MIXER 1 TYPE : ELECTRIC 489A INCLUDED IN PK-4803
MOTOR
420 0 H- 4881 HOT OIL HEATER FOR OTHERS 1 489H INCLUDED IN PK-4803
421 0 H- 4882 HOT OIL HEATER FOR DIE PLATE 1 489H INCLUDED IN PK-4803
422 0 H- 4890 HOT OIL HEATER FOR G/P SHAFT 1 489I INCLUDED IN PK-4803
423 A E- 4891 HOT OIT COOLER FOR G/P SHAFT 1 489I INCLUDED IN PK-4803
424 2 F- 4808 A/B PCW LINE FILTERS 2 TYPE : CARTRIDGE 489/489F INCLUDED IN PK-4803
FLOW RATE : 650 M3/HR RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
DIM(ID X TL) : 830 X 1600 MM
425 A F- 4841 A/B LUBE OIL FILTERS FOR G/P GEAR 2 489D INCLUDED IN PK-4803
REDUCER
426 2 F- 4861 A/B LUBE OIL FILTERS FOR MIXER 2 CAPA : 30 L/MIN 489A INCLUDED IN PK-4803
MOTOR
427 1 F- 4871 A/B LUBE OIL FILTERS FOR GEAR 2 489A INCLUDED IN PK-4803
REDUCER
428 A P- 4800 A/B JACK UP OIL PUMPS 2 489A INCLUDED IN PK-4803
429 2 P- 4830 DV ~ SC HYDRAULIC OIL PUMP 1 CAPA : 0.6 M3/HR 489C INCLUDED IN PK-4803
430 1 P- 4851 A/B CCW PUMPS FOR PELLETIZER 2 489C INCLUDED IN PK-4803
431 2 P- 4808 A/B PCW PUMPS 2 TYPE : CENTRIFUGAL 489/489F INCLUDED IN PK-4803
CAP. : 650 M3/HR RFI-ME-0028 RFI-ME-0108 RFI-ME-0030 & RFI-
HEAD : 45 M
ME-0145(base)
432 0 P- 4841 A/B LUBE OIL PUMPS FOR G/P GEAR 2 DRIVER : ELECTRIC 489D INCLUDED IN PK-4803
REDUCER
433 0 P- 4851 A/B CCW PUMPS FOR PELLETIZER 2 489B INCLUDED IN PK-4803
434 2 P- 4861 A/B LUBE OIL PUMPS FOR MIXER 2 TYPE : GEAR 489A INCLUDED IN PK-4803
MOTOR CAPA : 38 L/MIN
435 1 P- 4871 A/B LUBE OIL PUMPS FOR GEAR 2 489A INCLUDED IN PK-4803
REDUCER
436 1 P- 4881 A/B HOT OIL PUMPS FOR OTHERS 2 489H INCLUDED IN PK-4803
437 1 P- 4882 A/B HOT OIL PUMPS FOR DIE PLATE 2 489H INCLUDED IN PK-4803
438 1 P- 4891 A/B HOT OIL PUMPS FOR G/P SHAFT 2 489I INCLUDED IN PK-4803
439 2 Z- 4801 A CLUTCH 1 489A INCLUDED IN PK-4803

ME-0099
440 0 Z- 4802 SLOT DISK 1 489B INCLUDED IN PK-4803
441 0 Z- 4803 A-G PELLETIZER CYLINDER 7 489/489B INCLUDED IN PK-4803

RFI-ME-0020 & RFI-
RFI-ME-0002 4/Jun/19
ME-0034
442 A Z- 4805 DIVERTER VALVE 1 489C INCLUDED IN PK-4803
RFI-ME-0002 RFI-ME-0025 & RFI-
ME-0117
443 A Z- 4806 SCREEN CHANGER 1 489C INCLUDED IN PK-4803
RFI-ME-0025 & RFI-
RFI-ME-0002
ME-0117
444 0 Z- 4807 CUTTER 1 489C INCLUDED IN PK-4803
RFI-ME-0025 & RFI-
RFI-ME-0002
ME-0117
445 1 Z- 4804 F G/P COOLING FAN 1 489D INCLUDED IN PK-4803
RFI-ME-0002 RFI-ME-0025 & RFI-
ME-0117
446 2 Z- 4808 A/B PCW SCREEN 2 FLOW RATE : 650 M3/HR 489/489F INCLUDED IN PK-4803
DIM(L X W X H) : 2650 X 850 X 2495 MM RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
447 A Z- 4809 PRE-DEWATERING SCREEN 1 489G INCLUDED IN PK-4803
448 2 Z- 4810 CERTRIFUGAL DRYER 1 DIM (LXWXH) : 1700 X 1700 X 4461.5 MM 489/489G INCLUDED IN PK-4803
RFI-ME-0015 RFI-ME-0144 (anchor)
449 A Z- 4811 DEWATERING SCREEN 1 489/489G INCLUDED IN PK-4803

RFI-ME-0033
450 0 Z- 4812 CENTRIFUGAL DRYER 1 489/489G INCLUDED IN PK-4803
451 2 Z- 4813 VIBRATING CLASSIFIER 1 DIM (L X W X H) : 2730 X 5800 X 2299 MM 489/489G INCLUDED IN PK-4803
452 2 ZR- 4801 MIXER GEAR REDUCER 1 DIM (L X W X H) : 5272 X 3840 X 2147 MM 489A INCLUDED IN PK-4803
RFI-ME-0020 & RFI-
RFI-ME-0001 4/Jun/19 RFI-ME-0055
ME-0034
453 2 ZR- 4804 GEAR PUMP GEAR REDUCER 1 DIM (L X W X H) : 3086 X 3260 X 1972 MM 489D INCLUDED IN PK-4803 RFI-ME-0079 & RFI-
RFI-ME-0002 RFI-ME-0089 RFI-ME-0115 ME-0090 & RFI-ME-
0116
454 2 PK- 4901 PELLET CONVEYING SYSTEM 1 489/490/490/
491/492/493/
494/495/496
455 2 C- 4802 A/B PELLETS PNEUMATIC TRANSPORT 2 TYPE : ROOTS /497A/B
489 INCLUDED IN PK-4901
SEAL TYPE : LABYLINTH
456 2 C- 4813 A/B VENTILATION FAN 2 DRIVER : ELECTRIC 480 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4802A/B
457 2 C- 4901 A/B PELLETS PNEUMATIC TRANSPORT 2 TYPE : ROOTS 490 ENCLOSURE
INCLUDED IN PK-4901
458 2 C- 4901 C/D PELLETS PNEUMATIC TRANSPORT 2 DRIVER : ELECTRIC
TYPE : ROOTS 490 INCLUDED IN PK-4901
459 2 C- 4911 A~D VENTILATION FAN 4 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4901A/B/C/D
460 2 C- 4902 PELLETS PNEUMATIC TRANSPORT 1 TYPE : ROOTS 490 ENCLOSURE
INCLUDED IN PK-4901
BLOWER CAP. : 10933 M3/HR
461 2 C- 4912 VENTILATION FAN 1 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4902 ENCLOSURE
462 2 C- 4904 SILO AIR PURGE BLOWERS 1 TYPE : ROOTS 490 INCLUDED IN PK-4901
CAP. : 6392 M3/HR
463 2 C- 4914 VENTILATION FAN 1 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4904 ENCLOSURE
464 2 D- 4807 PNEUMATIC TRANSPORT HOPPER 1 TYPE : VERTICAL 489 INCLUDED IN PK-4901
WORKING VOL. : 11 M3 RFI-ME-0060
SIZE (ID X H/C) : 2500 X 2100/2000
465 2 E- 4805 PNEUMATIC TRANSPORT COOLER 1 TYPE : FIN TUBE 489 INCLUDED IN PK-4901
SIZE (W X H X L) : 1281 X 790 X 1960
466 2 E- 4901 A/B/C C-4901A/B/C DISCHARGE 3 AREA :(EFF.)
TYPE : 150.48 M2
COOLERS NO. OF: 266200
DUTY TUBES KCAL/HR
: 310
SIZE (W X H X L) : 1371 X 880 X 1960
467 2 E- 4902 C-4902 DISCHARGE COOLER 1 AREA :(EFF.)
TYPE : 192.390 M2
NO. OF: 266200
DUTY TUBES KCAL/HR
: 350
SIZE (W X H X L) : 1371 X 880 X 1960
468 2 E- 4904 C-4904 DISCHARGE COOLER 1 AREA :(EFF.)
TYPE : 192.390 M2
NO. OF: 61700
DUTY TUBESKCAL/HR
: 350
SIZE (W X H X L) : 1281 X 790 X 1640
469 2 F- 4805 PNEUMATIC TRANSPORT FILTER 1 AREA :(EFF.)
TYPE INLINE: 90.287 M2 489 INCLUDED IN PK-4901
NO. OFRATE
FLOW TUBES : 186NM3/HR
: 7930
470 2 F- 4901 A/B/C C-4901A/B/C DISCHARGE FILTERS 3 TYPE : INLINE 490 INCLUDED IN PK-4901
471 2 F- 4902 C-4902 DISCHARGE FILTER 1 TYPE : INLINE 490 INCLUDED IN PK-4901
472 2 F- 4904 C-4904 DISCHARGE FILTER 1 TYPE : INLINE 490 INCLUDED IN PK-4901
473 2 RF- 4806 ROTARY FEEDER 1 TYPE : DROP THROUGH 489 INCLUDED IN PK-4901
CAP : 60 T/H VVVF TYPE
474 2 RF- 4901 A-H PELLET TRANSPORT ROTARY 8 TYPE : DROP THROUGH 491/492/493 INCLUDED IN PK-4901
FEEDER CAP : 90T/H VVVF TYPE
475 2 RF- 4902 PELLET TRANSPORT ROTARY 1 TYPE : DROP THROUGH 493 INCLUDED IN PK-4901
FEEDER CAP : 5 T/H VVVF TYPE
476 2 RF- 4904 A-H PELLET STORAGE SILO ROTARY 8 TYPE : DROP THROUGH 494/495/496 INCLUDED IN PK-4901
FEEDERS CAP : 90T/H VVVF TYPE
477 2 M- 4905 A~D ELUTRIATOR 4 CAPA : 70 T/H 497A/B INCLUDED IN PK-4901

SEPARATION EFFICIENCY : 50 PPM
478 2 C- 4905 A~D ELUTRIATOR AIR WASH FAN 4 TYPE :CENTRIFUGAL 497A/B INCLUDED IN PK-4901
CAPA : 8000 NM3/HR
479 2 F- 4905 A~D ELUTRIATOR OVERHEAD BAG 4 TYPE : PULSE AIR JET 497A/B INCLUDED IN PK-4901
FILTER FLOW RATE : 18933 NM3/HR
480 2 F- 4907 A~D ELUTRIATOR FAN INLET FILTER 4 TYPE :INLINE 497A/B INCLUDED IN PK-4901
481 2 RF- 4905 A~D ELUTRIATOR OUTLET ROTARY 4 TYPE : DROP THROUGH 497A/B INCLUDED IN PK-4901
FEEDER CAP : 70 T/H
482 2 RF- 4907 A~D ELUTIRATOR OVERHEADER BAG 4 TYPE : DROP THROUGH 497A/B INCLUDED IN PK-4901
FILTER OUTLET ROTARY FEEDER CAP : 5 T/H
483 2 PK- 4906 SEA BULK UNIT 1 497A/499
484 2 D- 4906 INLET HOPPER FOR SEA BULK 1 TYPE : VERTICAL 499 INCLUDED IN PK-4906
PNEUMATIC TRANSPORT WORKING VOL. : 0.5 M3
SIZE (ID X H) : 900 X 890
485 2 C- 4906 SEA BULK PNEUMATIC 1 TYPE : CENTRIFUGAL 499 INCLUDED IN PK-4906
TRANSPORT BLOWER DRIVER : ELECTRIC
486 2 E- 4906 C-4906 DISCHARGE COOLER 1 TYPE : FIN TUBE 499 INCLUDED IN PK-4906
SIZE (W X H X L) : 2050 X 610 X 1080 MM
487 2 F- 4906 C-4906 DISCHARGE FILTER 1 AREA :(EFF.)
TYPE INLINE: 120 M2 499 INCLUDED IN PK-4906
NO. OFRATE
FLOW TUBES : 264M3/HR
: 7200
FILTRATION : 10 μM
488 2 RF- 4906 SEA BULK ROTARY FEEDER 1 TYPE : SINGLE ROTARY 499 INCLUDED IN PK-4906
CAPA : 30 T/H VVVF TYPE
489 2 Z- 4915 MAGNETIC SEPARATOR 1 GAUSS : 1000 OVER 499 INCLUDED IN PK-4906
490 2 Z- 4916 MESH SEPARATOR 1 SIZE (W X H X L) : 1200 X 1615 X 900 MM 499 INCLUDED IN PK-4906
491 2 Z- 4906 TRUCK LORRY LOADING SYSTEM 1 TYPE : GEARED MOTOR 499 INCLUDED IN PK-4906
SIZE (ID X H) : 10" X 2200
492 2 PK- 4910 DEDUSTING SYSTEM 1 497A/498A/B/C
493 2 M- 4915 A~F X-DUSTERS 6 CAPA : 40 T/H 498A/B/C INCLUDED IN PK-4910

SIZE (W X H X L) : 800 X 1520 X 1800 MM
494 2 C- 4915 A~F WASH AIR FAN 6 TYPE : TURBO 498A/B/C INCLUDED IN PK-4910
CAPA : 7200 M3/HR
495 2 C- 4916 A~F EXHAUST FAN 6 TYPE : TURBO 498A/B/C INCLUDED IN PK-4910
CAPA : 8400 M3/HR
496 2 F- 4916 A~F BAG FILTER 6 TYPE : PULSE AIR JET 498A/B/C INCLUDED IN PK-4910
FLOW RATE : 8400 M3/HR
497 2 F- 4915 A~F INLET & INTAKE FILTER 6 TYPE :INLINE 498A/B/C INCLUDED IN PK-4910
FLOWRATE : 7200 M3/HR
498 2 RF- 4916 A~F ROTARY VALVE 6 TYPE : DROP THROUGH 498A/B/C INCLUDED IN PK-4910
CAP : 2 T/H
499 2 PK- 4911 PELLETIZER & STRETCHING 1

MACHINE PACKAGE
500 2 PK- 4912 BAGGING MACHINE PACKAGE 1
501 2 S- 4922 A~D MAGNETIC SEPARATOR 4 INCLUDED IN PK-4912
502 2 S- 4923 A~D MESH SEPARATOR 4 INCLUDED IN PK-4912
503 2 D- 4922 A~D BUFFER HOPPER 4 INCLUDED IN PK-4912
504 2 W- 4922 A~D CHECK WEIGHER 4 INCLUDED IN PK-4912
505 2 Z- 4922 A~D DISCHARGE CHUTE 4 INCLUDED IN PK-4912
506 2 Z- 4923 A~D BAGGING MACHINE (25KG) 4 INCLUDED IN PK-4912
507 2 SF- 4922 A~D CLOSING CONVEYOR 4 INCLUDED IN PK-4912
508 2 Z- 4924 A~D SEWING MACHINE 4 INCLUDED IN PK-4912
509 2 SF- 4923 A~D INCLINE CONVEYOR 4 INCLUDED IN PK-4912
510 2 Z- 4925 A~D BAG TURNING DEVICE 4 INCLUDED IN PK-4912
511 2 PK- 4913 FLECON PACKER MACHINE 1
512 2 PK- 4930 AUTO WAREHOUSE PACKAGE 1

DETAIL EQUIPMENT INSPECTION STATUS FOR UTILITY AREA
JOB NO. :
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT
R INSPECTION QUALITY CONTROL FLOW

No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION
680 138 52 0 99 0
1 P- 1101 A/B BFW PUMP FOR 30 TPH BOILER 2 TYPE : CENTRIFUGAL 111A RFI-ME-0104(anchor)
5 RFI-ME-0044 RFI-ME-0139
CAP. : 40 M3/H & RFI-ME-158(base)
A PK- 1101 30TPH BOILER PACKAGE 1 HEAD: 30
CAP : 599M
TPH HP STEAM 111A~G RFI-ME-0092 & RFI-
1 SP.GR : 0.947 RFI-ME-0041 RFI-ME-0102
ME-0103
SEAL TYPE : SINGLE MECH.
2 D- 1101 DEAERATOR FOR 30TPH BOILER 1 CAP
SEAL: 2.9 M3 (DEAERATOR) 111A INCLUDED IN PK-1101
2 17.4 M3 (TANK)
RFI-ME-0163
DRIVER : ELECTRIC
2 E- 1101 ECONOMIZER 1 SIZE (OD
TYPE : FINX TUBE
TL) : 1390 X 1573 MM 111B / INCLUDED IN PK-1101 RFI-ME-0076 & RFI-
7 (DEAERATOR)
DUTY : 2,270,477 KCAL/H 111D
ME-0123
SIZE (OD X L)Nox 2206
: 38.1 MMX /3920
5 MMMM
1 BU- 1101 BURNER 1 TYPE : LOW 111D / INCLUDED IN PK-1101
9 TH'K : 24,700,000 (TANK)
CAP. KCAL/H 111E
AREA (EFF.) : 650.5 M2
2 C- 1101 F.D FAN 1 TYPE : CENTRIFUGAL
NO. OF TUBE : 111D INCLUDED IN PK-1101
10 CAP. : 575 M3/MIN
2 Z- 1101 STACK 1 TDH : 478
TYPE : SELFMMH2O
STANDING 111D INCLUDED IN PK-1101
11 DRIVER
SIZE (ID :XELECTRIC
H) : 1100 X 30000 MM
RFI-ME-0058
HSVC1 PP4 PROJECT
Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
May 3, 2019 Center line & Padding for Foundation Mr. Thai
1 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0001 Acceptable DONE Mr. Phuc Mr. Dinh
08:00AM ZR-4801 & ZM-4801 (PTCS)
Center line & Padding for Foundation

Z-4804~4804, ZM-4804, ZR-4804, Z-
4803, Z-4801A, ZM-4801A, N2 Purge
May 7, 2019 Unit, E-4808A/B, F-4808A/B, P- Mr. Thai
2 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0002 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM 4808A/B, Lube Oil Unit for Mixer (PTCS)
Motor, Lube Oil Unit for mixer G/R,
CCW Unit, Control Panel, Local
Start-up panel, Z-4808A/B, D-4808
Center line & Padding for Foundation

T-4302, D-4606
May 9, 2019 Mr. Thai
3 YSE/PTSC Pelletizer area, ISBL Lube oil unit for mizer motor, Lube PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0003 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
oil unit for mixer G/R, D-4830, Lube
oil unit for gear pump GR
May 14 2019 Center line & Padding for foundation Mr. Thai
4 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0004 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of D-4304, T-4501, T-4701, D-4302 (PTCS)
Center line & Padding for foundation

May 15 2019 Mr. Thai
5 YSE/PTSC ISBL of T-4703A, T-4703B, T-4710, T- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0005 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4711

7 YSE/PTSC ISBL Sika Grout 214-11 (200 bag) PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0006 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

May 17 2019 of D-4611, T-4705A, T-4705B Mr. Thai
08:00AM Vertical alighment for D-4606, D- (PTCS)
4304
May 18 2019 Center line & Padding for foundation Mr. Thai
08:00AM of C-4610, D-4009, D-4604 (PTCS)

12 YSE/PTSC ISBL Vertical alighment for T-4302, E-4304 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0009 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

13 YSE/PTSC ISBL of E-4302, T-4502, F-4201A, F- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0010 Acceptable DONE Mr. Cuong Mr. Dinh P-4603AB inspected by 24/5
08:00AM (PTCS)
4201B, P-4603A, P-4603B
Vertical alighment for D-4604, D-

May 24 2019 4611 Mr. Thai
08:00AM Center line & Padding for foundation (PTCS)
of F-4701
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Vertical alighment for T-4501, T-

May 27 2019 4502, T-4701 Mr. Thai
08:00AM Center line & Padding for foundation (PTCS)
of D-4707, P-4701A/B, P-4304A/B

May 29 2019 Acceptable with Mr. Thai P-4106B & P-4502B was
20 YSE/PTSC ISBL of P-4105A/B, E-4305, P-4106A/B, P- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0013 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) rejected
4601A/B, P-4501A/B, P-4502A/B,
- Center line & Padding for

May 30 2019 foundation of E-4703 Acceptable with Mr. Thai D-4302 hasn't tightened anchor
21 YSE/PTSC ISBL - Vertically and horizontally PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0014 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) bolts yet
alignment of E-4501, D-4302

22 YSE/PTSC ISBL foundation of Z-4810, Z-4813 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0015 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

23 YSE/PTSC ISBL foundation of D-4114 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0016 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 1, 2019 foundation of E-4710, E-4711, E- Mr. Thai
24 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0017 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM 4712, P-4113, P-4205, P-4206 (PTCS)

June 3, 2019 Mr. Khôi
28 YSE/PTSC ISBL foundation of E-4502A, E-4502B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0018 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-Grouting Anchor Bots and Base plate

of D-4302 Equipment. D-4302 grouting is kept until
29 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0019 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh post-grouting check and
08:00AM (PTCS)
sample testing
- Centerline, Padding Inspection

* P-4106B, P-4502B
- Centerline Inspection
* D-4804, D-4805, D-4809
30 YSE/PTSC ISBL - Levelling,Centerline, Elev, Grouting PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0020 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
Poket Inspection
ZR-4801, Z-4803

June 5, 2019 * P-4107A/B, P-4110A/B Mr. Khôi
31 YSE/PTSC ISBL P-4309A/B, T-4503A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0021 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh T-4503A/B were be rejected
08:00AM (PTCS)

* E-4610, P-4602, P-4103, D-4115, E-
4209, P-4303A, P-4605
P-4606A/B,
June 6, 2019 * D-4825 Mr. Khôi D-4707, D-4114 were be
08:00AM - Anchor Pocket Grouting Inspection (PTCS) cancel
- D-4707,D-4114
- Anchor Pocket Grouting Inspection

June 6, 2019 - Z-4813 Mr. Khôi
33 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0023 Cancel (PTCS)
Mr. Cuong Mr. Dinh
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
-Centerline, Pading Inspection
June 7, 2019 - PK-4601, T-4503A/B Mr. Khôi
08:00AM (PTCS)
- Grouting Anchor Bolt Pocket

- Z4804-Z4807 Z4804~4807 anchor bolt
35 YSE/PTSC ISBL Permanent Rail PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0025 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh grouting is kept until post-
08:00AM (PTCS)
grouting
Pad Elevation Inspection, Centerline

June 7, 2019 Inspection. Mr. Lee
36 HYG Water Treatment, Utility F-1321A~C, F-1331A~C, TK-1321A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI-ME-WT-0001 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Grouting Anchor Bolt Pocket

* P-4601A/B, P-4106A/B, P-4206, D-
4114, D-4707
- Centerline,Pading Elevation Inspection * P-4601A/B, P-4106A/B, P-
June 8, 2019 * D-4004, F-4702A/B, PK-4301, E-4702 Mr. Khôi 4206, D-4114, D-4707 anchor
08:00AM (PTCS) bolt grouting it kept until post
grouting
Sika Test (7 days)

June 10, 2019 (Foundation D-4302 ) Mr. Khôi
38 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0027 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
'- Centerline, Padding Inspection

June 10, 2019 * P-4808A/B Mr. Khôi
39 YSE/PTSC ISBL * D-4509, D-4510, P-4301A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0028 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Centering,Elevation check and

June 10, 2019 Grounting 2nd layer Mr. Khôi
40 YSE/PTSC
08:00AM
ISBL - Z-4804 - Z-4807 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0029 Cancel (PTCS)
Mr. Cuong
- Centering,Elevation check and

Grounting Anchor Bolts
June 11, 2019 * P4105A, P4110A/B, P-4107A/B, P- Mr. Khôi
41 YSE/PTSC ISBL 4606A/B, P-4605, P-4808A/B, P-4303A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0030 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Sika Test (7 days) Grouting for Z-4801,

June 11, 2019 Z4803 Mr. Khôi
08:00AM (PTCS)

June 12, 2019 * F-4601, P-4109, P-4302A/B Mr. Khôi
43 YSE/PTSC ISBL P-4401, R-4201, R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0032 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

44 HYG Water Treatment, Utility F-1323A~C, F-1324A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0002 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Alignment report (vertical)

June 12, 2019 F-1321A~C, F-1331A~C, TK-1321A~C Mr. Lee
45 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0003 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Centerline Inspection
June 13, 2019 * F-4812, Z-4811, W-4804, W-4805, W- Mr. Khôi - Foundation not yet done W-
46 YSE/PTSC ISBL 4809 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0033 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS) 4804/4805/4809
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Base Grouting
June 13, 2019 * Z-4803, ZR-4801 Mr. Khôi
08:00AM (PTCS)
- Base Grouting
June 14, 2019 * T-4501, T-4502, T-4701,D-4604, D- Mr. Khôi
48 YSE/PTSC ISBL 4606, D-4304, D-4611 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0035 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
T-4302
- Grouting Sample test
June 14, 2019 * Z-4804-Z4807 Permanent Rail1 Mr. Khôi
08:00AM (PTCS)
- Centerline ,Padding Inspection

June 14, 2019 * D-1604 Mr. Khôi
50 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0037 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

51 HYG Water Treatment, Utility TK-1322, TK-1323 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0004 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Sika 214-11 Material receive

08:00AM (PTCS)
- Anchor bolt grouting

June 15, 2019 * ZM-4801 Mr. Khôi
08:00AM (PTCS)
- Sika Test ( 7 days)

June 15, 2019 * P-4601A/B, P-4106A/B, P-4206, D- Mr. Khôi
54 YSE/PTSC ISBL 4114, D-4707 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0040 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 15, 2019 * PK-1101 Mr. Khôi
55 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0041 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 16, 2019 * E-4204, P-4203,P-4204, E-4205, E- Mr. Khôi
56 YSE/PTSC ISBL 4201 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0042 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Alignment, Tightening Anchor Bolts

June 16, 2019 Inspection
57 YSE/PTSC
08:00AM
ISBL * R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0043 Cancel
- Centreline,Padding Inspection
June 18, 2019 -P-1101A/B, PK-1601A/B/C Mr. Khôi
58 YSE/PTSC ISBL and Boiler, Utility PK-1602A/B/C PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0044 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-PK-4501, PK4603, PK-4709A/B
'- Bolts Tightening and anchor bolts
June 18, 2019 tightening of ZR-4801, Z-4803 Mr. Khôi
08:00AM (PTCS)
- Grouting Anchor Bolts

- P-4603A/B, P-4304A/B, P-4502A/B, P-
4501A/B, P-4309A/B, P-4302A/B P-4309A/B, P-4302A/B to be
60 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0046 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh cancel due to not enough sika
08:00AM (PTCS)
material
-Sika Test (7 days)

June 18, 2019 - P-4105A/B, P-4107A/B, P-4110A/B, P- Mr. Khôi
61 YSE/PTSC ISBL 4606A/B, P-4605, P-4304A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0047 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
-Sika 214-11 Inspection
08:00AM (PTCS)
MATERIAL RECEIVING
June 18, 2019 INSPECTION SIKA 214-11 Mr. Lee
63 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0005 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

June 18, 2019 Inspection. D-1322, P-1325A/B, P- Mr. Lee
64 HYG Water Treatment, Utility 1326A/B, C-1322A/B, TK-1311, TK- PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0006 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
1322
GROUTING WORK INSPECTION
June 18, 2019 + F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
65 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0007 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Check Level Rail Overhead Crane

June 19, 2019 Maintenance shop & Mr. Khôi Out of tolerance but there is
66 YSE/PTSC YSE-HSVC1 PP4-RFI-ME-0049 Acceptable Mr. Cuong Mr. Dinh
08:00AM spare Warehouse (PTCS) technical confirm
- Pre-aligment before grouting

June 19, 2019 * P-4601A/B Mr. Khôi
08:00AM (PTCS)
- Grout Anchor Bolt

June 19, 2019 * P-4701A/B, P-4113, P-4205, P-4206
68 YSE/PTSC
08:00AM
ISBL * Z-4808A/B, D-4808, F-4808A/B, E- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0051 Cancel
4808A/B
- Sika Test (7 days)
June 21, 2019 + Z-4803, ZR-4801 Mr. Khôi
69 YSE/PTSC ISBL * T-4501, T-4502, T-4701, D-4604, D- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0052 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4606, D-4304, D-4611, T-4302."
- Sika 214-11 (200 bags)
08:00AM (PTCS)
ALIGNMENT INSPECTION REPORT

(VERTICAL EQUIPMENT)
F-1323A/B/C, F-1324A/B/C,
June 21, 2019 Mr. Lee
71 HYG Water Treatment, Utility TK-1322, TK-1323 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0008 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Grouting Anchor Bols

"- Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 21, 2019 - P4701A/B, P4113, P4205, P4309A/B,
72 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054 Cancel condition is not ready
P4302A/B"
- Grouting Anchor Bols

"- Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 22, 2019 - P4701A/B, P4113, P4205, P4309A/B, Mr. Khôi
73 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054A Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM P4302A/B" (PTCS)
- Alignment of Mixer Motor and Mixer

June 22, 2019 Gear Reducer Mr. Khôi
74 YSE/PTSC Pelletizer ZM-4801 & ZR-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0055 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Grout Base Plate Mixer Motor
June 22, 2019 * ZM-4801 Mr. Khôi ZM-4801 base grouting to be
75 YSE/PTSC Pelletizer PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0056 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
09:00 AM (PTCS) kept until post-grout
- Sika Test Anchor Bolts

June 22, 2019 (7 days) Mr. Khôi
76 YSE/PTSC Pelletizer * ZM-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0057 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)

June 22, 2019 * PK-4702A, PK-4701, PK-4502 Mr. Khôi
77 YSE/PTSC ISBL, Boiler * E-1101, Z-1101 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0058 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (PTCS)
- Checking centerline and Grouting

June 24, 2019 Achor Bolts Mr. Khôi PK-4611 anchor box grouting
78 YSE/PTSC ISBL * PK-4601 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0059 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM (PTCS) to be kept until post-grout

June 25, 2019 * D-1102, D-1103 Chemical Dosing Mr. Khôi
79 YSE/PTSC ISBL, Boiler System PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0060 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
* D-4807
- Sika Test ( 7 days)

June 25, 2019 P-4603A/B, P-4304A/B, P-4502A/B, P- Mr. Khôi
80 YSE/PTSC Lab 4501A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0061 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
- Grouting Anchor Bols.

June 25, 2019 * D-4509, D-4510, T-4503A/B, F-4201, ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
81 YSE/PTSC ISBL P-4109, F-4702A/B, F-4701 YSE-HSVC1 PP4-RFI-ME-0062 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS) to be kept until post-grout
- Alignment Plumbing Vertical .

June 25, 2019 * T-4705A/B, T-4710. T-4711, T- Mr. Khôi ask construction confirm about
82 YSE/PTSC ISBL 4703A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0063 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS) project of T-4710, T-4711
7 days Specimen test

June 25, 2019 * F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
83 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0009 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Installation Inspection:
June 25, 2019 *D-1321A/B/C, D-1322, TK-1311, TK- Mr. Lee
84 HYG Water Treatment, Utility 1312 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0010 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
- Pre-Alignment Shaft before Grouting .

June 26, 2019 * P-4106A/B, P-4606A/B, P-4605, P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi P-4106A/B didn't check pre-
85 YSE/PTSC ISBL 4303, P-4501A/B YSE-HSVC1 PP4-RFI-ME-0064 Mr. Cuong Mr. Dinh
8:00 AM 0011 comment (PTCS) alignment
- Centerline, Padding Inspection.

June 26, 2019 * Support PK-1101, SP-2 ITP No.: PP4-QC-PP- Mr. Khôi
86 YSE/PTSC Boiler YSE-HSVC1 PP4-RFI-ME-0065 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Anchor Bolt and Tightening

June 26, 2019 of Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
87 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0066 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Alignment After Grouting of

June 26, 2019 Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
88 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0067 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Sika Inspection
June 26, 2019 * Sika 214-11 ITP No.: PP4-QC-PP- Mr. Khôi
89 YSE/PTSC ISBL * Sika dur 42mp YSE-HSVC1 PP4-RFI-ME-0068 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Checking Centerline and Base Grouting.
June 27 2019 * T-4705A/B, T-4710. T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi DOC of grouting to be kept
90 YSE/PTSC ISBL Area 4703A/B YSE-HSVC1 PP4-RFI-ME-0069 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) until post-grout
- Checking Leveling and Distance Rail of

June 27 2019 Maintenance Shop & Overhead Crance. Mr. Khôi
91 YSE/PTSC * Z-1501, Z-1502 YSE-HSVC1 PP4-RFI-ME-0070 Acceptable Mr. Cuong Mr. Dinh
08.00AM Spare Warehouse (PTCS)
- Pre-Alignment shaft before grouting.

June 27 2019 * P-4205, P-4206 ITP No.: PP4-QC-PP- Mr. Khôi
92 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0071 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)

June 27 2019 * Z-1107 ITP No.: PP4-QC-PP- Mr. Khôi
93 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0072 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)
- Alignment, Plumbing Vertical

June 27 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
94 YSE/PTSC ISBL Area * D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0073 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)
- Base Grouting.
June 27 2019 * D-4707, D-4114 ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
95 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0074 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) grout

June 28 2019 * C-4502A/B, C-4401, LUBE OIL UNIT, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi C-4502B silence anchor bolt is
96 YSE/PTSC ISBL Area SEAL GAS UNIT YSE-HSVC1 PP4-RFI-ME-0075 Mr. Cuong Mr. Dinh
8:00AM 0011 comment (PTCS) wrong location
- Grouting Anchor Bolt.

June 28 2019 * E-1101, D-1102, D-1103 ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
97 YSE/PTSC ISBL Area D-1604 YSE-HSVC1 PP4-RFI-ME-0076 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) to be kept until post-grout
- Checking Elevation, rientation,

June 28 2019 leveling. ITP No.: PP4-QC-PP- Mr. Khôi
98 YSE/PTSC ISBL Area * PK-4601 YSE-HSVC1 PP4-RFI-ME-0077 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)

July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
99 YSE/PTSC ISBL Area * R-4202 YSE-HSVC1 PP4-RFI-ME-0043A Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
- Sika 214-11 Test (7 days).

* Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 29 2019 * P-4701A/B, P-4113, P-4205, P- ITP No.: PP4-QC-PP- Mr. Khôi
100 YSE/PTSC ISBL Area 4309A/B, P-4302A/B YSE-HSVC1 PP4-RFI-ME-0078 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)
'- SikaDUR 42MP Test (7 days)
* ZM-4801
- Grouting Anchor Bolts.

June 29 2019 * ZR-4804, Z-4801A ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
101 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0079 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) grout
- Leveling and Base Grouting .

-P-4303A. P-4606A/B. P-
* P-4303A. P-4606A/B. P-4605. P-
4605.PK-4601 have check by
June 29 2019 4110A/B. P -4107A/B. P-4105A/B. P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
102 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0080 Mr. Cuong Mr. Dinh other RFI
8:00AM 4109, PK-4601 0011 comment (PTCS)
P-4110A/B. P -4107A/B are
not ready
-Sika 214-11 Inspection
June 29 2019 ITP No.: PP4-QC-PP- Mr. Khôi
8:00AM 0011 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Sika Test 214-11 (7 days)
July 01 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
3:00PM 0011 (PTCS)
- Sika Test (28 days).* D-4302

July 01 2019 ITP No.: PP4-QC-PP- Mr. Khôi
3:00PM 0011 (PTCS)

July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
106 YSE/PTSC ISBL Area * R-4201, R-4200 YSE-HSVC1 PP4-RFI-ME-0084 Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
- Sika Test (7 days)

July 02 2019 * T-4705A/B, T-4710, T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi
107 YSE/PTSC ISBL Area 4703A/B, D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0085 Acceptable Mr. Cuong Mr. Dinh
9:00 AM 0011 (PTCS)
- Elevation, Orientation and Leveling

Inspection. ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
113 YSE/PTSC ISBL Area * F-4702A/B, F-4701, F4201A/B, D- 0010 YSE-HSVC1 PP4-RFI-ME-0086 Acceptable Mr. Cuong
08.00AM (PTCS)
4509, D-4510, T-4503A/B Rev A
- Checking Centerline and Grouting

Anchor Bolts. ITP No.: PP4-QC-PP-
Jul 03 2019
108 YSE/PTSC
09.00AM
ISBL Area * P-4301A/B, E-4208, E-4209, 0011 YSE-HSVC1 PP4-RFI-ME-0087 Cancel
E4502A/B, E-4411, P-4401 Rev A

Inspection. ITP No.: PP4-QC-PP-
109 YSE/PTSC Utility Area * D-1102, D-1103, D-1604, E-1101 0010 YSE-HSVC1 PP4-RFI-ME-0088 Acceptable Mr. Cuong
09.30AM (PTCS)
Rev A
- Leveling Inspection (Gear Pump Gear

Reducer). ITP No.: PP4-QC-PP-
110 YSE/PTSC Pelletizer Area * ZR-4804, Z-4801A 0010 YSE-HSVC1 PP4-RFI-ME-0089 Acceptable Mr. Cuong Z-4801A leveling is cancel
10.00AM (PTCS)
Rev A
- Base Grouting.
* ZR-4804, ITP No.: PP4-QC-PP-
111 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0090 Acceptable ETEC KEEPING Mr. Cuong
10.00AM (PTCS)
Rev A
- Sika Test (214-11)

Jul 03 2019 D-4509, D-4510, T-4503A/B, F-4201,P- Mr. Khôi
112 YSE/PTSC Lab Room 4109, F-4702A/B, F-4701 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0091 Acceptable Mr. Cuong
01.30PM (PTCS)
GROUNTING WORK INSPECTION

July,03,2019 (COMPRESSIVE STRENGTH OF Mr. Khôi
114 HYG WT Area SIKA) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0013 Acceptable Mr. Cuong
09:00 AM (PTCS)
- Check Ceterline and Grouting Anchor

Bolts. ITP No.: PP4-QC-PP-
04 Jul 2019 Mr. Khôi
115 YSE/PTSC Utility Area * Z-1107, Chemical Dosing System For 0011 YSE-HSVC1 PP4-RFI-ME-0092 Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
PK-1101, PK-1101, P-1101A/B Rev A
- Grouting Base Plate.

* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
116 YSE/PTSC
08.30AM
ISBL Area 4509, T-4503 0011 YSE-HSVC1 PP4-RFI-ME-0093 Cancel (PTCS)
Mr. Cuong
Rev A
- Sika Test 214-11 (7 days) Grouting

04 Jul 2019 Base Plate. Mr. Khôi
117 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0094 Acceptable Mr. Cuong
03.30PM (PTCS)
4703A/B, D-4707, D-4114
- Checking Leveling.
* P-4107A/B, P-4113, P-4701A/B, P- ITP No.: PP4-QC-PP-
04 Jul 2019 4110A/B, P-4309A/B, P-4302A/B, P- Mr. Khôi
118 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0095 Acceptable Mr. Cuong
09.00AM 4304A/B, P-4603A/B, P4502A/B, P- (PTCS)
Rev: A
4106A/B
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
* P-4301A/B, E-4208, E-4209, ITP No.: PP4-QC-PP-
119 YSE/PTSC ISBL Area E4502A/B, E-4411, P-4401 0011 YSE-HSVC1 PP4-RFI-ME-0087A Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev A

* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
120 YSE/PTSC ISBL Area 4509, T-4503A/B D-4510 0011 YSE-HSVC1 PP4-RFI-ME-0093A Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
Rev A

05 Jul 2019 * E-1101, D-1102, D-1103, D-1604 Mr. Khôi
121 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0096 Acceptable Mr. Cuong
01.30PM (PTCS)

05 Jul 2019 * Z-4804, Z-4807 Mr. Khôi
01.30PM (PTCS)
- Leveling Inspection.
* Z-4801A ITP No.: PP4-QC-PP-
123 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0098 Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev: A

* Z-4801A ITP No.: PP4-QC-PP-
124 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0099 Acceptable Mr. Cuong
08.30AM (PTCS)
Rev: A

05 Jul 2019 * ZR-4804, Z-4801A Mr. Khôi
129 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0100 Acceptable Mr. Cuong
01.30PM (PTCS)

05 Jul 2019 * P-4601A/B, P-4206, D-4114, D-4707 Mr. Khôi
128 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0101 Acceptable Mr. Cuong
01.30PM (PTCS)
- Leveling Inspection.
* PK-1101 ITP No.: PP4-QC-PP-
125 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0102 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A

* PK-1101 ITP No.: PP4-QC-PP-
126 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0103 Acceptable ETEC KEEPING Mr. Cuong
01.30PM (PTCS)
Rev A
- Grouting Anchor Bolts

* P-1101A/B, Chemical Dosing System ITP No.: PP4-QC-PP-
05 Jul 2019
127 YSE/PTSC Utility Area For PK-1101 0011 YSE-HSVC1 PP4-RFI-ME-0104 Acceptable ETEC KEEPING
01.30PM
Rev A
- Grouting Base Plate. P-4603A/B, P-4304A/B, P-

* P-4603A/B, P-4304A/B, P-4502A/B, P- ITP No.: PP4-QC-PP- 4502A/B cancel
128 YSE/PTSC Utility Area 4501A/B, P-4605, P-4606A/B 0011 YSE-HSVC1 PP4-RFI-ME-0105 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A
- Sample Test for Hicon Non-Shrinking

06 Jul 2019 Mixing. (Trial Test) Mr. Khôi
129 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0106 Acceptable Mr. Cuong
08.00AM (PTCS)

07 Jul 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
130 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0107 Acceptable Mr. Cuong
08.00AM 0011 Rev: A (PTCS)
- Elevation, Orientation, Leveling

08 Jul 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
131 YSE/PTSC Pelletizer Area * Z-4808A/B, D-4808, F-4808A/B, E- YSE-HSVC1 PP4-RFI-ME-0108 Acceptable Mr. Cuong
08.00AM 0010 Rev: A (PTCS)
4808A/B, P-4808A/B
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Input material Hicon Non-Shrinking
07 Jul 2019 Inspection Mr. Khôi
132 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0109 Acceptable Mr. Cuong
07.30AM (PTCS)
- Centerline, Pading Inspection.

09 Jul 2019 * E-2201A, E-2201B, E-2201C, E- ITP No.: PP4-QC-PP- Mr. Khôi
133 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0110 Acceptable Mr. Cuong
08.00AM 2201D, E-2201E, E-2201F, E- 0010 Rve: A (PTCS)
2201G, E-2201H, E-2201I
- Centerline, Pading Inspection.
09 Jul 2019 * F-4108, P-4610A/B, E-4404, E- ITP No.: PP4-QC-PP- Mr. Khôi
09.00AM 4503, D-4801, D-4508, E-4303, E- 0010 Rve: A (PTCS)
4308, E-4309
- Sika Test 214-11 (28 days).
09 Jul 2019 * P-4105A/B, P-4107A/B, P- Mr. Khôi
01.30PM 4110A/B, P-4606A/B, P-4605, P- (PTCS)
4304A
ITP No.: PP4-QC-PP-
09 Jul 2019 * E-4710, E-4711, E-4712, E-4610, E- Mr. Khôi
09.30AM 4204, E-4201, E-4205, P-4203, P- (PTCS)
Rev: A
4204
ITP No.: PP4-QC-PP-

09 Jul 2019 - Base Grouting Mr. Khôi
09.30AM *P-4601 (PTCS)
Rev: A
- Leveling and Coupling alignment ITP No.: PP4-QC-PP-

138 YSE/PTSC Pelletizer Area before anchor bolts Grouting. 0010 YSE-HSVC1 PP4-RFI-ME-0115 Acceptable Mr. Cuong
10.00AM (PTCS)
* ZM-4804 Rev: A
ITP No.: PP4-QC-PP-

09 Jul 2019 - Anchor bolts Grouting. Mr. Khôi
10.00AM * ZM-4804 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-

09 Jul 2019 - Grouting Base Plate Permanent Rail. Mr. Khôi
10.00AM * Z-4804 ~ Z-4807 (PTCS)
Rev: A
- Centerline, Pading Inspection. ITP No.: PP4-QC-PP-

141 YSE/PTSC ISBL Area * E-4502A/B, E-4208, E-4209, E- 0010 YSE-HSVC1 PP4-RFI-ME-0118 Acceptable Mr. Cuong
02.00PM (PTCS)
4411 Rev: A
ITP No.: PP4-QC-PP-

10 Jul 2019 - Leveling Inspection. Mr. Khôi
08.00AM * P-4301A/B, P-4401 (PTCS)
Rev: A

ITP No.: PP4-QC-PP-
10 Jul 2019 * P-4603A/B, P-4304A/B, P- Mr. Khôi
143 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0120 Acceptable Mr. Cuong P-4302A/B, P-4808A/B cancel
08.30AM 4502A/B, P-4309A/B, P-4302A/B, P- (PTCS)
Rev: A
4808A/B, R-4201 R-4202.
10 Jul 2019 - Sikadur 42MP Test (7 days) Mr. Khôi

01.30PM * ZR-4804 (PTCS)

HYOSUNG
July,10,2019 Inspection Mr. Khôi
145 GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI-ME-WT-0014 Acceptable Mr. Cuong
08:00 AM *F-1322A/B/C, P-1322A/B/C/D/E/F, (PTCS)
NC
C-1321A/B/C/D/E/F
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
11 Jul 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
146 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0122 Acceptable Mr. Cuong
08.00AM * Z-1107, Chemical Dosing System 0010 Rev: A (PTCS)
for PK-1101
11 Jul 2019 * D-1102, D-1103, E-1101, Z-1107, ITP No.: PP4-QC-PP- Mr. Khôi
08.30AM Chemical Dosing System for PK- 0011 Rev: A (PTCS)
1101, D-1604

148 YSE/PTSC Lab Room * T-4501, T4502, T-4701, D-4604, D- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0124 Acceptable Mr. Cuong
01.30PM (PTCS)
4606, D-4304, D-4611, T-4302.
12 Jul 2019 - Sika Test ( Sikadur 42MP, 28 days). Mr. Khôi

01.30PM * Z-4803, ZR-4801 (PTCS)

* P-4301A/B,E-4208, E-4209, E-
150 YSE/PTSC Lab Room 4502A/B, E-4411, E-4401, F- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0126 Acceptable Mr. Cuong
01.30PM (PTCS)
4702A/B, F-4701, F-4201A/B, D-
4509, D-4510, T-4503A/B

151 YSE/PTSC Lab Room * PK-1101, P-1101AB, Chemical ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0127 Acceptable Mr. Cuong
01.30PM (PTCS)
dosing system for PK-1101.
12 Jul 2019 - Sika Test (Sikadur 42MP 7 days). Mr. Khôi

01.30PM * Z-4801A (PTCS)
ITP No.:PP4-QC-PP-
12 Jul 2019 - Centerline, Pading Inspection. Mr. Khôi
153 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0129 Acceptable Mr. Cuong
08.00AM * C-2401A/B (PTCS)
Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Anchor Bolts. Mr. Khôi
09.00AM * PK-4501, E-4305, E-4703, D-4115 (PTCS)
Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
09.00AM * P-4301A/B (PTCS)
Rev: A
- Alignment Steel Structure Column. ITP No.:PP4-QC-PP-

156 YSE/PTSC Boiler Area 0006 YSE-HSVC1 PP4-RFI-ME-0132 Acceptable Mr. Cuong
09.30AM * A1~A7, AD~AE, Rev: A
(PTCS)
- Bolts Tightening Steel Structure ITP No.:PP4-QC-PP-

12 Jul 2019
157 YSE/PTSC
01.30PM
Boiler Area Column PK-1101. 0010 YSE-HSVC1 PP4-RFI-ME-0133 Cancel
* A1~A7, AD~AE, Rev: A
- Grouting Base Plate Column (steel ITP No.:PP4-QC-PP-

12 Jul 2019
158 YSE/PTSC
01.30PM
Boiler Area structure PK-1101). 0011 YSE-HSVC1 PP4-RFI-ME-0134 Cancel
* A1~A7, AD~AE, Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
08.30AM * ZM-4804 (PTCS)
Rev: A
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Inspection. ITP No.:PP4-QC-PP-
160 YSE/PTSC ISBL Area * E-4710, E-4711, E-4712, D-4115, 0010 YSE-HSVC1 PP4-RFI-ME-0136 Acceptable Mr. Cuong
08.00AM (PTCS)
E-4703, E-4305, E-4302, E-4204, E- Rev: A
4201, E-4205
13 Jul 2019 - Sika test 214-11 (28 days) Mr. Khôi

161 YSE/PTSC Lab room ITP No.:N/A YSE-HSVC1 PP4-RFI-ME-0137 Acceptable Mr. Cuong
01.30PM * ZM-4801 (PTCS)
- Test Hicon Non-shringking (7 days)

162 YSE/PTSC Lab room * PK4601, P-4606A/B, P-4605, P- ITP No.:N/A YSE-HSVC1 PP4-RFI-ME-0138 Acceptable Mr. Cuong
01.30PM (PTCS)
4501A/B, P-4303A
13 Jul 2019 - Leveling Inspection. ITP No.: PP4-QC-PP- Mr. Khôi

09.00AM * P-1101A/B 0010 Rev: A (PTCS)

15 Jul 2019 * P-4205, P-4206, P-4113, P- ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM 4106A/B, P-4701A/B, P-4105A/B, P- 0011 Rev: A (PTCS)
4107A/B, P-4110A/B, P-4109
15 Jul 2019 - Grouting Anchor Bols. ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM * P-4602, P-4103, F-4601 0011 Rev: A (PTCS)
HYOSUNG Coupling Alignment Inspection

15 Jul 2019
166 GOODSPRINGS.I
08.00AM
WT Area Report - Pump & Compressor. PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0015 Pending
NC P-1325A/B, P-1326A/B
13 Jul 2019 - Test Sample Hicon Non-shrinking (7 Mr. Khôi

01.30PM days) (PTCS)
13 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP-

168 YSE/PTSC
09.30AM
ISBL Area
* D-4202, D-4601, D-4602, D-4603 0010 Rev: A
YSE-HSVC1 PP4-RFI-ME-0143 Pending
15 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
169 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0144 Acceptable Mr. Cuong
01.30PM * Z-4804~Z4807, Z-4810, Z-4813 0011 Rev: A (PTCS)
15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
170 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0145 Acceptable Mr. Cuong P-4302A/B is cancel
01.30PM * P-4808A/B, P-4302A/B 0011 Rev: A (PTCS)
02.00PM * P-4302A/B 0011 Rev: A (PTCS)
02.30PM * Steel Structure PK-1101 0011 Rev: A (PTCS)
- Leveling, Alighnment Inspection

16 Jul 2019 before Base Grout ITP No.: PP4-QC-PP- Mr. Khôi
173 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0148 Acceptable Mr. Cuong P-4602, P-4103 are cancel
08.00AM * P-4203, P-4204, P-4602, P-4103, 0010 Rev: A (PTCS)
PK-4501
16 Jul 2019 - Bolts Tightening of Flange Joint. ITP No.: PP4-QC-PP- Mr. Khôi
08.30AM * PK-4601 0010 Rev: A (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Sika test (7 days Hicon Non-
16 Jul 2019 shrinking) Mr. Khôi
01.30PM * P-4603A/B, P-4304A/B, P- (PTCS)
4502A/B, P-4309A/B, P-4401
- Sika test 214-11 (28 days)

176 YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0151 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4501A/B.
16 Jul 2019 - Hicon EPOXY STARCRETE Mr. Khôi

177 YSE/PTSC Warehouse 2 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0152 Acceptable Mr. Cuong
09.00AM GROUTING Inspection. (PTCS)
16 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP- Mr. Khôi

178 YSE/PTSC
10.00AM
ISBL Area
* F-4504, T-4401, E-4301 0010 Rev: A
YSE-HSVC1 PP4-RFI-ME-0153 Pending (PTCS)
Mr. Cuong
HYOSUNG GROUNTING WORK INSPECTION

Jul,16,2019 Mr. Khôi
179 GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0016 Acceptable Mr. Cuong
09:00 AM (PTCS)
NC SIKA)
- ALIGNMENT INSPECTION
HYOSUNG
Jul,16,2019 REPORT (VERTICAL HYG-HSVC1 PP4-RFI-
180 GOODSPRINGS.I WT Area PP4-QC-PP-0010 Acceptable
10:00 AM EQUIPMENT) ME-WT-0017
NC
* F-1322A/B/C
- Sample Test for Hicon Epoxy

181 YSE/PTSC 09.00AM
ISBL Area STARCRETE GROUTING. (Trial ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0154 Acceptable
(PTCS)
Mr. Cuong
Test)
17 Jul 2019 - Test Hicon Non-shrinking (7 days). Mr. Khôi

01.30PM * R-4201,R-4202 (PTCS)
- Test Sikadur 42MP (7 days).

183 YSE/PTSC Lab Room * Permanent Rail ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0156 Acceptable Mr. Cuong
01.30PM (PTCS)
Z4804~Z4807
08.00AM * PK-1601A/B/C, PK-1602A/B/C. 0011 Rev: A (PTCS)
17 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP-

185 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0158 Acceptable
08.30AM * P-1101A/B 0011 Rev: A
- Alighment, Elevation,Leveling
17 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
186 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0159 Acceptable Mr. Cuong
09.30AM 0010 Rev: A (PTCS)
* E-4610, F-4108, F-4601
18 Jul 2019 - Alighment Steel Structure ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0160 Acceptable Mr. Cuong
08.00PM * A1 ~A7, AA~AC 0006 Rev: A (PTCS)

* E-4610, F-4601, PK-4501, E-4302, E-
4305, E-4710, E-4711, E-4712, D-4115, F-4601; PK-4501; P-4203; P-
18 Jul 2019 E-4703,P-4203, P-4204, E-4204, E-4201, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0161 Mr. Cuong 4204; E-4204, E-4201; E-4205
08.30AM E-4205, F-4108 0011 Rev: A comment (PTCS)
are balance
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Test Hicon Non-shrinking (7days).
YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0162 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4309A/B, P-4401
19 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP-

YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0163
08.00AM * D-1101 0010
19 Jul 2019 - Test Hicon Epoxy Starcrete Grout.

YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0164
01.30PM * Trial Test
ITP No.: PP4-QC-PP-

19 Jul 2019 - Grouting Permanent Rail.
YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0165
08.30AM * Z-4804~Z4807
Rev: A

* Lube Oil Unit for Mixer Motor,
ITP No.: PP4-QC-PP-
19 Jul 2019 Lube Oil Unit for Mixer Gear
YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0166
08.30AM Reducer, CCW Unit, Lube Oil Unit
Rev: A
for Gear Pump Gear Reducer, Z-4810,
Z4813
- Flange Joint Inspection for Bend ITP No.: PP4-QC-PP-

19 Jul 2019
YSE/PTSC ISBL Area Piece of Bottom Loop Reactor. 0010 YSE-HSVC1 PP4-RFI-ME-0167
09.00AM
* R-4201, R-4202 Rev: A
- Test Hicon Non-Shrinking (7days).

* P-4301A/B, D-1102,D-1103, Z-
19 Jul 2019
YSE/PTSC Lab Room 1107, Chemical Dosing system for ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0168
01.30PM
PK-1101, D-1604.
PK-4501, E-4305, E-4703, D-4115
YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0169 Acceptable Mr. Cuong
02.30PM * C-2401A/B 0011 Rev: A (PTCS)

HSVC1 PP4-QA, QC Equipment Status Report - 20190731

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EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL

JOB NO. : G-17079

Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 0 0 2 2

Foundation check 13 4 22 7 3 0 3 41 0 93 186 27.00%

EQ installation 10 4 12 7 0 0 0 39 0 42 114 16.55%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 2 12 2.28%

R INSPECTION QUALITY CONTROL FLOW

689 186 117 12 130 0

274 2 PK- 4101 CATALYST METERING UNIT 1 415/415A

279 A PK- 4301 RECYCLE GAS COMPRESSOR 1 435

290 2 PK- 4401 R-4401 RECIRCULATION 1 440A/441B~D

322 2 C- 4603 NITROGEN BOOSTER 1 TYPE : PISTON 464 INCLUDED IN PK-4603

353 2 E- 4707 PROPYLENE VAPORIZER 1 TYPE : H-BEU 473A INCLUDED IN PK-4701

360 2 F- 4703 NITROGEN FILTER 1 TYPE : CARTRIDGE 473B INCLUDED IN PK-4701

367 2 E- 4715 NITROGEN COOLER 1 TYPE : H-BEU 477B INCLUDED IN PK-4702

371 1 PK- 4801 POLYMER PNEUMATIC 1 452/480

386 A PK- 4811 SOLID ADDITIVES HANDLING 1 481/482/

404 2 C- 4809 EXHAUST FAN 1 TYPE : CENTRIFUGAL 489G INCLUDED IN PK-4803

408 A D- 4850 CCW TANK FOR PELLETIZER 1 489B INCLUDED IN PK-4803

415 A E- 4851 CCW COOLER FOR PELLETIZER 1 489B INCLUDED IN PK-4803

428 A P- 4800 A/B JACK UP OIL PUMPS 2 489A INCLUDED IN PK-4803

439 2 Z- 4801 A CLUTCH 1 489A INCLUDED IN PK-4803

441 0 Z- 4803 A-G PELLETIZER CYLINDER 7 489/489B INCLUDED IN PK-4803

447 A Z- 4809 PRE-DEWATERING SCREEN 1 489G INCLUDED IN PK-4803

449 A Z- 4811 DEWATERING SCREEN 1 489/489G INCLUDED IN PK-4803

450 0 Z- 4812 CENTRIFUGAL DRYER 1 489/489G INCLUDED IN PK-4803

477 2 M- 4905 A~D ELUTRIATOR 4 CAPA : 70 T/H 497A/B INCLUDED IN PK-4901

483 2 PK- 4906 SEA BULK UNIT 1 497A/499

492 2 PK- 4910 DEDUSTING SYSTEM 1 497A/498A/B/C

493 2 M- 4915 A~F X-DUSTERS 6 CAPA : 40 T/H 498A/B/C INCLUDED IN PK-4910

499 2 PK- 4911 PELLETIZER & STRETCHING 1

500 2 PK- 4912 BAGGING MACHINE PACKAGE 1

501 2 S- 4922 A~D MAGNETIC SEPARATOR 4 INCLUDED IN PK-4912

502 2 S- 4923 A~D MESH SEPARATOR 4 INCLUDED IN PK-4912

503 2 D- 4922 A~D BUFFER HOPPER 4 INCLUDED IN PK-4912

504 2 W- 4922 A~D CHECK WEIGHER 4 INCLUDED IN PK-4912

505 2 Z- 4922 A~D DISCHARGE CHUTE 4 INCLUDED IN PK-4912

506 2 Z- 4923 A~D BAGGING MACHINE (25KG) 4 INCLUDED IN PK-4912

507 2 SF- 4922 A~D CLOSING CONVEYOR 4 INCLUDED IN PK-4912

508 2 Z- 4924 A~D SEWING MACHINE 4 INCLUDED IN PK-4912

509 2 SF- 4923 A~D INCLINE CONVEYOR 4 INCLUDED IN PK-4912

510 2 Z- 4925 A~D BAG TURNING DEVICE 4 INCLUDED IN PK-4912

511 2 PK- 4913 FLECON PACKER MACHINE 1

512 2 PK- 4930 AUTO WAREHOUSE PACKAGE 1

R INSPECTION QUALITY CONTROL FLOW

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Center line & Padding for Foundation

Center line & Padding for Foundation

Center line & Padding for foundation

May 16 2019 Mr. Thai

Center line & Padding for foundation

May 21 2019 Mr. Thai

Center line & Padding for foundation

Vertical alighment for D-4604, D-

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Vertical alighment for T-4501, T-

Center line & Padding for foundation

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for