Pearl GTL

Project
LINDE ENGINEERING
Shell Project No: HP-3000-QAT Contractor Project No: 5887
Project Document Number: T- 4.318.613 Project Rev.: O Page 1 of 8

SUPPLIER/VENDOR DOCUMENTATION

Purchase Order Number: 2MH127

Equipment Description: N/A

Vendor/Supplier
Vendor/Supplier Name: GAMA QATAR CO. W. L. L. LOC470
Code:
Document Title: INSPECTION TEST PLAN FOR INSTALLATION OF HVAC UNIT
Vendor/Supplier Vendor/Supplier
GAM-ITP-QAC-GTL-048
Doc Number: Revision: C
Tag/Item Number(s): SEE NEXT PAGE

Unit: SEE NEXT PAGE PCWBS: SEE NEXT PAGE

Vendor/Supplier Prepared Vendor/Supplier

Vendor/Supplier Approved By
By Checked By Vend/Supp
Initials / Signature
Initials / Signature Initials / Signature Revision Date
SK EO AG 08.02.2009
Status of Submission (tick applicable box before submission)
For Review/Info: X Final: Certified: As-Built:

Purchaser signature below does not indicate responsibility or liability for accuracy or completeness of this document, nor
does it alter any contractual terms or conditions or relieve the Supplier/Vendor of his contractual obligations.

PURCHASER AREA BELOW

Contractor Contract Number: PI – 092 Contractor Name: LINDE
Contractor Doc. No: GAMAC-0100-M-PC 1334 Contractor Rev no: 1.0

Contractor Initials Date

Review Code and Status / Signature signed

No Comments. ACCEPTED.
Code 1 Work May Proceed.
Proceed .

Comments As Noted. Incorporate Comments, Revise

Code 2 and Resubmit. Work May Proceed.
Proceed .

REJECTED. Incorporate Comments, Revise and

Code 3 Resubmit. Work May NOT Proceed.
Proceed .

Code 4 Not Reviewed. Work May Proceed.

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Pearl GTL
Project
LINDE ENGINEERING

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T- 4.318.613 Project Rev.: O Page 2 of 8

Purchase Order Number:

2MH127

Tag/Item Number(s): N/A

Unit(s): ASU
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QATAR SHELL GTL PROJECT (PEARL)

C2 AIR SEPARATION UNITS CONSTRUCTION

C O 08.02.09 Issued for Company Comments SK EO AG ICC

B 08.02.09 Issued for Review SK EO AG IFR

A 07.02.09 Issued for Internal Review SK EO AG IIR

GAMA Project Prepared Checked Approved

Date Description Status
Rev. Rev By By By
No. No. ORIGINATOR
ORIGINATOR

Document Title:

INSPECTION TEST PLAN FOR INSTALLATION OF

LINDEGINEERING AG HVAC UNIT

Contractor Document No.

LOC470
GAM ITP QAC GTL 048 C
Org. Doc. Disc. Geogr. Seq. Rev.
Gama Qatar Co. W. L. L. Vendor Code
Code Type Code Area No No

Project Document Number: T-4.318.613 Rev No: O

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QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-048
C2 ASU Construction Works

ITP FOR INSTALLATION OF HVAC UNIT DATE: 08.02.09 REV. C

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification
WITNESS (Notification Required but Presence not Mandatory)
Respon
Test
Item Activity Reference Document Acceptance Criteria sible Verifying Documents S X C A
Frequency
Party

1.0 DOCUMENTATION

T.4.234.542; T.4.250.935;
1.1 Contractor drawings 100% RFC QCI RFC H R R
T.4.250.936

Verify calibration of inspection, DEP 30.10.60.18; T.13.377.433E;

1.2 T.4.250.915 QCI Calibration certificate H I/R R
measuring and test equipment 100% T.13.377.441; T.13.377.437E

2.0 MATERIALS

Receiving inspection / open

2.1 100% T.4.250.928 T.13.376.797E; T.13.377.438E QCI GAM-QCR-QAC-GTL-079 I R R
box Verification of Material

Storage & Segregation of T.4.250.928;

2.2 100% T.13.377.454E; T.13.377.438E QCI Visual I I R
Material T.4.250.932

3.0 Duct Installation

3.1 Ready for duct installation 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI Linde MC Certificates I R R
Initial Installation of
3.2 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI GAM-QCR-QAC-GTL-172
GAM-QCR-QAC-GTL-172 I I S
supports/hangers

Visual inspection of
3.3 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI GAM-QCR-QAC-GTL-172
GAM-QCR-QAC-GTL-172 I I S
deformation/damage

Installation of Dampers,
3.4 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI GAM-QCR-QAC-GTL-172
GAM-QCR-QAC-GTL-172 I I S
louvers, sand traps and grills

T-4.318 613 Rev.O Page 4

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QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-048
C2 ASU Construction Works

ITP FOR INSTALLATION OF HVAC UNIT DATE: 08.02.09 REV. A

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification
WITNESS (Notification Required but Presence not Mandatory)
Respon
Test
Item Activity Reference Document Acceptance Criteria sible Verifying Documents S X C A
Frequency
Party

Duct work erected as per the

3.5 drawings & procedure (check 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI GAM-QCR-QAC-GTL-172
GAM-QCR-QAC-GTL-172 I I S
gaskets, nipple, silicon joints)
All ducting, supports,
supports, hangers,
ancillary equipments and 100%
3.6 T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI GAM-QCR-QAC-GTL-172
GAM-QCR-QAC-GTL-172 I I S
insulated cladding (if
applicable)
4.0 FINAL INSPECTION
4.1 Erection damage (if any) 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI GAM-QCR-QAC-GTL-127
GAM-QCR-QAC-GTL-127 I S S
4.2 MC Inspection 100% T-4.234.564 DEP 31.76.10; DEP 31.76.11 QCI MC Inspection Reports I S I R
Handover of Quality
4.3 100% Quality Documents T.13.377.555G QCI QC Inspection Reports R R R R
Documents

T-4.318.613 Rev.O Page 5

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C2 ASU PEARL GTL PROJECT

RAS LAFFAN INDUSTRIAL CITY

MATERIAL RECEIPT CHECK SHEET

ITEM No: PO No: REQ No:

UNIT No: MANUFACTURER :

INSPECTOR
ITEMS TO BE CHECKED INITIAL REMARKS

1 Visual damage

2 Quantity

3 Test certificates

Date of initial inspection:

Name and signature of Inspector:

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REPORT NO.:
SITE INSPECTION REPORT
DATE:

PROJECT: C2 ASU PEARL GTL PROJECT –RAS LAFFAN INDUSTRIAL CITY

Originator Date of observation: Discipline:

Location / Area: Unit No : SYSTEM NUMBER:

Drawing / Specification Numbers

Description of Discrepancy/Observation (Be specific, events, time, date, location, etc :)

Corrective Action:

Originator: Name: _____________________________Signat ure: _____________________Date: ________________

NCR Required YES NO (Circle one) CTQ to Contractor Required YES NO (Circle one)

Remarks if any:

Site Engineer: Name: ______________________ _ Signature: ________________ Date: ______________

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C2 ASU PEARL GTL PROJECT

RAS LAFFAN INDUSTRIAL CITY
Q A T A R HVAC UNIT INSTALLATION PROCESS SHEET

Item No: Report No:

Item Description: Date:
Drawing No: Area:

Item Signature & Date

Description
No Gama Linde QSGTL
1. No deformation/damages
deformation/dama ges of ducts
2. Installation of louvers, dampers, sand traps and grills accepted
3. Duct installation completed as per the drawings
4. Connection to HVAC system completed
5. Refrigerant system charged
6. Filters installation
7. All piping connections as per the drawings

Remarks: