NASSER S.

AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Material reciving packing list No,Delivery no as per attached

To: SKEC From: NSH

Telecom QC Dicipline: Telecom

Subject : Observation for material received as per the above said packing list(s) and delivery note are
as below .
1. During materials receiving NSH QC was observed the cable trays Damage during the transportation.
2. Delivery note : 878881047
3. Receiving date : 18/06/2016
4.Quantity of damage : 04 Number Damage.

Please clarify:

Originator :EDSEL BINONDO/SHERWIN EBUA Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
T (#EPC-9)

Job No.: 12170D

Date:21/06/16

Report no:0001

Reply Requested by Date:

d packing list(s) and delivery note are

ys Damage during the transportation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Material reciving packing list No,Delivery no as per attached

To: SKEC From: NSH

Telecom QC Dicipline: Telecom

Subject : Observation for material received as per the above said packing list(s) and delivery note are
as below .
1. During materials receiving NSH QC was observed the cable trays Damage, Bends & Dents and cannot
confirm label during the transportation.
2. Delivery note : 878891710
3. Receiving date : 18/06/2016
4.Quantity of damage : 06 Number Damage,02 Number Bends and Dents, And 26 Number with
no label

Please clarify:

Originator :EDSEL BINONDO/SHERWIN EBUA Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
T (#EPC-9)

Job No.: 12170D

Date:21/06/16

Report no:0002

Reply Requested by Date:

d packing list(s) and delivery note are

ys Damage, Bends & Dents and cannot

s and Dents, And 26 Number with

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Material receiving Packing List #,Delivery Note as per attached

To: SKEC From: NSH

Mechanical Dicipline: Mechl- Equipment

-Equipment QC

Subject : Observation for material received as per the above said packing list(s) and delivery note are
as below .
1. During material receiving, NSH QC observed that handrails delivered for LP Flare do not have end cove
as required by Aramco Standard, 12-SAMSS-007
2. Delivery Note : 156215
3. SKEC PO No. : 12170D-PO-ME-ME700-01 Rev.01
4. Receiving Date : 04/ 08/ 2016
5. Quantity Affected : 99 pcs

Please clarify:

Originator :ALEX PANIQUE Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
T (#EPC-9)

Job No.: 12170D

Date:08/08/16

Report no:0003

Reply Requested by Date:

d packing list(s) and delivery note are

ivered for LP Flare do not have end cover

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Canting Winch for HP and Acid Gas
Flare Area.

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on equipment after unloading

1. During Site Inspection, NSH QC observed that the cable tray were damaged/deformed after wooden
crate was removed. It was also observed that the equipment is no longer at center of the crate and no
proper equipment arrester/stopper as well. ( pls. see attached photos )
2. Shipment no. : JZR & TP - JS - 431
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 15 Dec. 2016
5. Qty. Affected : 2 nos.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 01
March 2017

Report no:0007

Reply Requested by Date:

ere damaged/deformed after wooden

o longer at center of the crate and no
otos )

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for Acid Gas Flare 01

Trunk 04 ( R-311/2-1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( top side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 36" flange - top
side of riser pipe )was found with imperfection exceeding allowable tolerance ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 002
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 17 Nov. 2016
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 08
March 2017

Report no:0011

Reply Requested by Date:

the main flange face ( 36" flange - top

le tolerance ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for Acid Gas Flare 01

Trunk 03 ( R-311/2-2 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser fuel gas piping flange ( bottom side )

1. During flange face serration Inspection, NSH QC observed that the fuel gas piping flange face ( 1/2
N4d/3 flange - bottom side of riser pipe ) was found with surface imperfection ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 005
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 03 Dec. 2016
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 08
March 2017

Report no:0012

Reply Requested by Date:

de )
the fuel gas piping flange face ( 1/2"
mperfection ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for Acid Gas Flare Spare
Trunk 03 ( R-321/2-2 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser fuel gas piping flange ( bottom side )

1. During flange face serration Inspection, NSH QC observed that the fuel gas piping flange face ( 1/2
N4d/3 flange - bottom side of riser pipe ) was found with surface imperfection ( pls. see attached photo
2. Shipment no. : JZR & TP - RISER - 007
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 16 Dec. 2016
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 18
March 2017

Report no:0016

Reply Requested by Date:

de )
the fuel gas piping flange face ( 1/2"
imperfection ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 02 Trunk 03

( R-221/2-3 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Obervation on Riser pipe main flange ( top side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 48" flange - top
side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 14 Jan. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 18
March 2017

Report no:0017

Reply Requested by Date:

the main flange face ( 48" flange - top

ble tolerance ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 02 Trunk 02

( R-221/2-4 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser Ignition gas piping flange ( Top side )

1. During flange face serration Inspection, NSH QC observed that the ignition gas piping flange face (
N9c/3-4 flange - top side of riser pipe ) was found with surface imperfection ( pls. see attached photos )
2. Shipment no. : JZR & TP - RISER - 018
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 14 Dec. 2016
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 18
March 2017

Report no:0018

Reply Requested by Date:

de )
the ignition gas piping flange face ( 1"
mperfection ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 03 Trunk 01

( R-231/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange & ignition gas piping flange ( top side )
1. During flange face serration Inspection, NSH QC observed that the main flange face ( 48" flange ) &
ignition gas piping ( 1" - 1 no. )- top side of riser pipe were found with imperfection exceeding allowable
tolerance ( pls. see attached photos ).
2. Shipment no. : JZR & TP - RISER - 048 ( 02 ) 03 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 2 nos.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 19
March 2017

Report no:00

Reply Requested by Date:

ping flange ( top side )

the main flange face ( 48" flange ) &
with imperfection exceeding allowable

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 03 Trunk 04

( R-231/2-2 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe ignition gas piping flange ( Bottom side )
1. During flange face serration Inspection, NSH QC observed that the ignition gas piping flange face ( 1"
Flange N11c/3 - bottom side of riser pipe ) was found with surface imperfection ( pls. see attached pho
).
2. Shipment no. : JZR & TP - RISER - 021
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 19 Jan. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 22
March 2017

Report no:0022

Reply Requested by Date:

ottom side )
the ignition gas piping flange face ( 1"
ce imperfection ( pls. see attached photos

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for HP Spare Trunk 03

( R-141/3 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe ignition gas piping flange ( Top side )
1. During flange face serration Inspection, NSH QC observed that the ignition gas piping flange face ( 1"
Flange N10b/4 - Top side of riser pipe ) was found with surface imperfection ( pls. see attached photos )
2. Shipment no. : JZR & TP - RISER - 048 (02) 014 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 22
March 2017

Report no:0023

Reply Requested by Date:

op side )
the ignition gas piping flange face ( 1"
mperfection ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for HP Spare Trunk 06

( R-141/6 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Top side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 90" flange - top
side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 048 (02) 017 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 23
March 2017

Report no:0025

Reply Requested by Date:

the main flange face ( 90" flange - top

ble tolerance ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 01 Trunk 05 (

R-211/2-1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Top side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 24" flange - top
side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 016
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 31 Jan. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 27
March 2017

Report no:0028

Reply Requested by Date:

the main flange face ( 24" flange - top

ble tolerance ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for HP 02 Trunk 02 ( R-

121/2 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Bottom side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 90" flange -
bottom side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached
photos ).
2. Shipment no. : JZR & TP - RISER - 048(02) 007 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 10
April 2017

Report no:0037

Reply Requested by Date:

the main flange face ( 90" flange -

g allowable tolerance ( pls. see attached

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for HP 02 Trunk 01 ( R-

121/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During flange face serration Inspection, NSH QC observed that the Pipe spool connection flange face
( 80" flange ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos ).
2. Shipment no. : JZR & TP - RISER - 048(02) 006 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 10
April 2017

Report no:0038

Reply Requested by Date:

nection )
the Pipe spool connection flange face
olerance ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for HP Spare Trunk 01

( R-141/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Bottom side )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 90" flange - Top
side of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see attached photos
2. Shipment no. : JZR & TP - RISER - 048(02) 012 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 10
April 2017

Report no:0039

Reply Requested by Date:

the main flange face ( 90" flange - Top

ble tolerance ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP 01 Trunk 01 ( R-

211/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe steam piping flange ( Pipe spool connection )
1. During flange face serration Inspection, NSH QC observed that the main flange face ( 8" flange - Pipe
spool connection of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. see
attached photos ).
2. Shipment no. : JZR & TP - RISER - 048(02) 001 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 09 March 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 10
April 2017

Report no:0040

Reply Requested by Date:

ool connection )
the main flange face ( 8" flange - Pipe
eding allowable tolerance ( pls. see

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP 01 Trunk 01 ( R-

211/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe steam piping flange ( Pipe spool connection )
1. During Site Inspection, NSH QC observed that the Roller of riser pipe was found ( pls. see attached
photos ).
2. Shipment no. : JZR & TP - RISER - 048(02) 001 of 017
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 09 March 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 15
April 2017

Report no:00

Reply Requested by Date:

ool connection )
r pipe was found ( pls. see attached

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for Acid Flare Spare Trunk
01 ( R-321/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 56" dia. flange -
Pipe spool connection of riser pipe ) was found with pitted serration and unacceptable imperfection ( pls
see attached photos ).
2. Shipment no. : JZR & TP - RISER - 045
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 18 Feb. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 16
April 2017

Report no:0042

Reply Requested by Date:

nection )
the main flange face ( 56" dia. flange -
on and unacceptable imperfection ( pls.

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 02 Trunk 01

( R-221/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 72.5" dia. flange
Pipe spool connection of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. se
attached photos ).
2. Shipment no. : JZR & TP - RISER - 08 ( 02 ) 07 of 17
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 16
April 2017

Report no:0043

Reply Requested by Date:

nection )
the main flange face ( 72.5" dia. flange -
exceeding allowable tolerance ( pls. see

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 03 Trunk 01

( R-231/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During flange face serration Inspection, NSH QC observed that the main flange face ( 72.5" dia. flange
Pipe spool connection of riser pipe ) was found with imperfection exceeding allowable tolerance ( pls. se
attached photos ).
2. Shipment no. : JZR & TP - RISER - 08 ( 02 ) 03 of 17
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 16
April 2017

Report no:0044

Reply Requested by Date:

nection )
the main flange face ( 72.5" dia. flange -
exceeding allowable tolerance ( pls. see

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Flare 03

Trunk 01 ( R-231/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During site Inspection, NSH QC observed that the roller assembly of riser pipe were found out with
stuck-up roller and cannot be rotated. ( pls. see attached photos ).
2. Shipment no. : JZR & TP - RISER - 048 ( 02 ) 03 of 17
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 19
April 2017

Report no:0045

Reply Requested by Date:

nection )
bly of riser pipe were found out with
.

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for LP Spare

Trunk 01 ( R-241/1 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During site Inspection, NSH QC observed that the roller assembly of riser pipe were found out with
stuck-up roller and cannot be rotated. ( pls. see attached photos ).
2. Shipment no. : JZR & TP - RISER - 048 ( 02 ) 04 of 17
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 19
April 2017

Report no:0046

Reply Requested by Date:

nection )
bly of riser pipe were found out with
.

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Riser for HP Spare

Trunk 03 ( R-141/3 )
To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser pipe main flange ( Pipe spool connection )

1. During site Inspection, NSH QC observed that the roller assembly of riser pipe were found out with
stuck-up roller and cannot be rotated. ( pls. see attached photos ).
2. Shipment no. : JZR & TP - RISER - 048 ( 02 ) 14 of 17
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 10 March. 2017
5. Qty. Affected : 1 no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 19
April 2017

Report no:0047

Reply Requested by Date:

nection )
bly of riser pipe were found out with
.

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Ignition and control skid for

Acid Gas Flare ( J77-U-0311 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser Ignition and Control Skid N1 flange ( 2" dia )
1. During flange face serration Inspection, NSH QC found out that N1 flange serration ( 2" dia. flange ) w
not concentric with the flange and fit-up of gasket cannot be done properly. ( pls. see attached photos
2. Shipment no. : JZR & TP - JS - 483
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 18 March 2017
5. Qty. Affected : 1no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 19
June 2017

Report no:00

Reply Requested by Date:

e ( 2" dia )
N1 flange serration ( 2" dia. flange ) was
ne properly. ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :
 NASSER S. AL-HAJRI CORPORATION
JAZAN REFINERY TERMINAL PROJECT (#EPC-9)
DISCREPANCY REPORT

DR NO: Site Equipment Inspection of Ignition and control skid for

Acid Gas Flare ( J77-U-0321 )

To: SKEC From: NSH

Telecom QC Dicipline: Mechanical

Subject : Observation on Riser Ignition and Control Skid N1 flange ( 2" dia )
1. During flange face serration Inspection, NSH QC found out that N1 flange serration ( 2" dia. flange ) w
not concentric with the flange and fit-up of gasket cannot be done properly. ( pls. see attached photos
2. Shipment no. : JZR & TP - JS - 483
3. SK EC PO no. : 12170D-PO-ME-ME700-01
4. Receiving Date : 18 March 2017
5. Qty. Affected : 1no.

Please clarify: What further action needed regarding the said observation.

Originator :GARY M. LERON Signature :

QC Manager(NSH):IQBAL AYOOB Signature :

Project Manager (NSH):S.AUGUSTIN PONRAJ Signature :

Answer (From):

Name : Signature :
RATION
(#EPC-9)

Job No.: 12170D

Date: 19
June 2017

Report no:00

Reply Requested by Date:

e ( 2" dia )
N1 flange serration ( 2" dia. flange ) was
ne properly. ( pls. see attached photos ).

servation.

Date :

Date :

Date :
Date :