Inspection Flash Report

Flash Report No. : JI2043-PPF021-FL-4-001 Date Of Inspection :28-06-2020

CLIENT: SONATRACH CONTRACTOR: PETROFAC

VENDOR: Kinetic Energy Factory Company LOCATION: Jubail

SUB VENDOR:N/A LOCATION: N/A

PETROFAC PURCHASE ORDER NO.:JI2043-PPF021

ITP No. & Sl No : W20015-ITP-001& 12,13.
RFI NO & Date: 01 &6-06-20
1.0 TYPE OF VISIT:

Pre-Inspection Meeting  Visual & Dimensional inspection, Final painting inspection

Items.
Intermediate Inspection

Final Inspection

2.0 MATERIAL INSPECTED DURING THIS VISIT:

ITEM / TAG No. DESCRIPTION QUANTITY
1,2,3,5,7 23
ADJUSTABLE SUPPORTS
CLAMP FOR SHOES & DCBVD
41,43,45,50,55 234

77,78,79 U BOLT TO GRIP PIPE(UBF1) 10

84,90,93,95,97 U BOLT TO GRIP PIPE(UBG1) 257

3.0 RESULT OF INSPECTION:

Accepted Rejected ORDER STATUS Complete

Incomplete
4.0 AREA OF CONCERN:
 Vendor is using F436 Washer for all (CS) U-Bolts where as in the drawing the
Approved material needed to be used shall be BS 4320Gr. E, Client concurrence is
needed.
5.0 SUMMARY:
1. Visual & Dimensional inspection of the various structural items of various structural
items including supports, Shoe clamps U-bolts to Grip pipes was performed.
2. Painting inspection of the offered items was also performed.

6.0 PHOTOS:

08572-TRHT-AQ-QC-00-OO-206 FRM 03
 Inspection Flash Report

Note:
1.This report must be completed by hand/typed while at the Vendor and E-mailed from the vendor to Inspection
Coordinator and Functional Quality Engineer of Petrofac.
2.Any NCR observed during Inspection shall be notified to PECO Quality Engineer within 24 hours of Inspection for issuance
and concurrence.
Inspector detail :
Fahad Ahmad
Name
Signature
28/06/2020
Date

08572-TRHT-AQ-QC-00-OO-206 FRM 03