049-ITP FOR LIGHTING AND SMALL POWER (BUILDING).pdf

Pearl GTL Project LINDE ENGINEERING

Shell Project No: HP-3000-QAT

Contractor Project No:

Project Document Number: T.4.318.621

Project Rev.: O

5887

Page 1 of 15

SUPPLIER/VENDOR DOCUMENTATION Purchase Order Number:

2MH127

Equipment Description:

N/A

Vendor/Supplier Name:

GAMA QATAR CO. W. L. L.

Document Title:

ITP FOR LIGHTING AND SMALL POWER (BUILDING)

Vendor/Supplier Doc Number:

GAM-ITP-QAC-GTL-049

Tag/Item Number(s):

SEE NEXT PAGE

Unit: SEE NEXT PAGE

Vendor/Supplier Code:

LOC470

Vendor/Supplier Revision: C

PCWBS: SEE NEXT PAGE Vendor/Supplier Checked By

Vendor/Supplier Prepared By

Vendor/Supplier Approved By

Initials / Signature


SM

KB


Vend/Supp Revision Date

AG

19.02.2009

Status of Submission (tick applicable box before submission) Final: Certified: As-Built:

For Review/Info: X

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:

Contractor Doc. No: GAMAC-0100-E-PC 1342

Review Code and Status

Code 1

No Comments. ACCEPTED. Work May Proceed.

Code 2

Comments As Noted. Incorporate Comments, Revise and Resubmit. Work May Proceed.

Code 3

REJECTED. Incorporate Comments, Revise and Resubmit. Work May NOT Proceed.

Code 4

Not Reviewed. Work May Proceed.

LINDE

Contractor Rev no: 1.0 Contractor Initials / Signature

Date signed

Pearl GTL Project Shell Project No: HP-3000-QAT Project Document Number: T- 4.318.621

Purchase Order Number:

2MH127 N/A

Tag/Item Number(s):

Unit(s):

PCWBS:

ASU

Z

LINDE ENGINEERING

Contractor Project No: Project Rev.: O

Page 2 of 15

5887

QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

C

19.02.09

Issued For Company Comments

SM

KB

AG

ICC

B

19.02.09

Issued For Review

SM

KB

AG

IFR

A

19.02.09

Issued For Internal Review

SM

KB

AG

IIR

Date

Description

GAMA Rev. No.

Project Rev No.

Prepared Checked Approved By By By ORIGINATOR

Status

Document Title:

ITP FOR LIGHTING AND SMALL POWER (Building) LINDEGINEERING AG Document No.

Contractor

Gama Qatar Co. W. L. L.

LOC470 GAM

ITP

QAC

GTL

049

C

Org. Code

Doc. Type

Disc. Code

Geogr. Area

Seq. No

Rev. No

Project Document Number: T-4.318.621

Vendor Code

Rev No: O

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL- 049

C2 ASU Construction Works

ITP FOR LIGHTING AND SMALL POWER (Building) S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 19.02.2009

Rev. C

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 Required but Presence not Mandatory) Item

1.0

1.1

Activity

Test Frequency

Reference Document

Acceptance Criteria

Subcontractor Method Statements / Procedure

Project

Responsible Party

Verifying Documents

S

Site Engineer

-

I

X

C

METHOD STATEMENTS/PROCEDURES Method Statements / Procedures Preparation

Prior to start of activity

2.0

MATERIALS CERTIFICATES

2.1

Check & Verify Materials as per specification

100 %

Requirements

As per vendor documents

Manufacturer’s Technical data sheet, certificates, visual damage.

T-4.318.619

Manufacturer’s Technical data sheet, certificates, visual damage.

Site Engineer

GAM-QCR-QACGTL-079

R

R

I

R R

I

R R

GAM-QCR-QAC2.2

Small tools and equipment inspection

T.4.318.621 Rev. O

100%

Site Engineer

GTL-174 GAM-QCR-QACGTL-175 GAM-QCR-QACGTL-176

Page 4

A

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-049



X. CONTRACTOR QC

C. COMPANY

Date: 19.02.2009 Rev. C A. THIRD PARTY (TPI)


Activity

3.0

INSPECTIONS

3.1

Cable tray installation

Test Frequency

Reference Document

T-4.318.616 100 % T-4.318.617

3.2

Check earthing connection & bonding properly connected & tightened

100 %

Conduit installation

100 %

T-4.318.616 T-4.318.617

T-4.318.616 3.3

T-4.318.617

T.4.318.621 Rev-O

Acceptance Criteria

Responsible Party

DEP33.64.10.10 & As per project specification

Site Engineer


Site Engineer


Site Engineer

Verifying Documents

S

GAM-QCR-QACGTL-179

GAM-QCR-QACGTL-179

GAM-QCR-QACGTL-180

Page 5

X

C

H

I

H

I

H

I

A

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-049



X. CONTRACTOR QC

C. COMPANY

Date: 19.02.2009 Rev. C A. THIRD PARTY (TPI)


4.0

4.1

4.2

Activity

Test Frequency

Reference Document

Acceptance Criteria

Responsible Party

T-4.318.616


Site Engineer


Site Engineer


Site Engineer

S

X

C

H

I

H

I

H

I

BUILDINGS LIGHTINGS

Lighting Fixture Installation

100 %

Junction box, switches & outlet installation

100 %

Testing of Cables

100 %

T-4.318.617

T-4.318.616 T-4.318.617

T-4.318.616 4.3

Verifying Documents

T-4.318.617

T.4.318.621 Rev-O

GAM-QCR-QACGTL-181

GAM-QCR-QACGTL-178

GAM-QCR-QACGTL-182

Page 6

A

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

MATERIAL RECEIPT CHECK SHEET

ITEM No:

PO No:

UNIT No:

MANUFACTURER :

ITEMS TO BE CHECKED

1 Visual damage 2 Quantity 3 Test certificates 4 5 6 7 8

Date of initial inspection:

Name and signature of Inspector:

GAM-QCR-QAC-GTL-079 Rev. O

INSPECTOR INITIAL

REQ No:

REMARKS

Tarih : …………………………………… No.

: …………………………………..

EL Aleti Tamir Bakım Talep Formu Electrical Hand Tools Maintenance Form Cıhaz Kodu / Material Type :

Seri No. /Serial No.

Markasi / Make

Ekipman No / Material No. :

: Yapilan islem / Description of Repair Work

Sr. No. 1

Kömür degişımi / Change of Coil

2

Kollektör bakımı / Maintenance of Collector

3

Anahtar bakımı / Maintenance of Switch

4

Kablo degişimi / Change of Cable

5

Disli kutusu ve Rulman bakımı / Maintenance of Gear Box and Roller Bearings

Miktar / Birim QTY. / Unit

:

Notlar

6 7 8 9 10 11 12 TESLIM EDEN / REQUESTED BY

iSiM / Name

imza / Signature

TESLIM ALAN / RECEIVED BY

Engineer / Mühendis :


Foreman / Formen

Foreman / Formen :

:

GAM-QCR-QAC-GTL-174 REV. O

iSiM / Name

imza / Signature

Tarih : …………………………………… No.

: …………………………………..

Ara Kablosu Tamir Bakim Takip Formu Extension Cable Maintenance Form Kablo Tipi / Cable Type :

380 V

:

Kablo Montaji / Cable Erection :

220 V

:

Yapilan islem / Description of Repair Work

Sr. No. 1

Erkek Fiş Bakımı ve degışımı / Male Socket Maintenance and change

2

Dıgı Fış bakımı ve degışımı / Female Socket Maintenance and change

3

Kablo Testi / Cable Test

Miktar Birim / / QTY. Unit

Notlar

4 5 6 7 8 9 10 11 12

TESLIM EDEN / REQUESTED BY

iSiM / Name

imza / Signature




Foreman / Formen

Foreman / Formen :

:


iSiM / Name

imza / Signature

Tarih : …………………………………… No.

: …………………………………..

Kaynak Makınası Tamır Bakım Talep Formu Welding Machine Maintenance Form Cıhaz Kodu / Material Type :

Seri No. /Serial No.

Markasi / Make

Ekipman No / Material No. :

: Yapilan islem / Description of Repair Work

Sr. No. 1

Kablo degisimi ve tamiri / Cable Maintenance & Change

2

AC Anahtar testi Bakımı / AC Power Supply Switch Test & change

3

DC voltaj cıkıs testi ve bakimi / DC Voltage Outlet Test

4

Kart ve elektronik ekipman bakimi / Control Board & Electronic Equipment Test

5

Malzeme degisimi / Change of Materials

6

Fan motoru bakımı ve degişimi / Fan Motor Maintenance & Test

7

Pense ve şase socket degişimi / Electrod Holder & Socket Change

8

reosta ve Amper Kademe anahtar bakımı / Ampere Range Resistance Test & Maintenance

9

Jenerator kaynak makinasi firca degişimi / Generator Welding Machine Carbon Brusch Change

Miktar Birim / / QTY. Unit

:

Notlar

10 11 12

TESLIM EDEN / REQUESTED BY

iSiM / Name

imza / Signature




Foreman / Formen

Foreman / Formen :

:


iSiM / Name

imza / Signature


Outlet and Switches Inspection Report

Form No : Client : Location : Description :

RFI : Project : Relevant Drawings & Specifications:

Inspection – Outlet and Switches Installation Item no

Description

Accept

1

Installed in accordance with relevant drawings and specifications

2

Mechanical Supports Correctly

3

Supports Painted properly

4

Enclosure protection type correct

5

Labeling correct

6

Termination and correct

7

Earthing correct / Tight

8

Components and lines correctly mounted

9

Bolts / screws complete and tight

10

Glands and fitting connected tightly

Reject

N/A

Remarks :-

GAMA QATAR Name: Signature: Date:

GAM-QCR-QAC-GTL- 178

REV.O

LINDE

QSGTL or its PMC


Cable Tray Inspection Report



Inspection – Cable Tray Installation Item no

Description

Accept

1


2


3


4

Covers Installed properly

5

Earthing connection & bonding properly connected & tightened

6

Divided strips (if any)

Reject

N/A

Remarks :-


GAM-QCR-QAC-GTL-179

REV.O

LINDE

QSGTL or its PMC


Conduit Inspection Report

Form No Client Location Description

: :


:

:

Inspection – Conduit Installation Item no

Description

Accept

1


2


3


Reject

N/A

Remarks :-


GAM-QCR-QAC-GTL-180

REV. O

LINDE

QSGTL or its PMC


Lighting Inspection Report



Inspection – lighting and outlet Installation Item no

Description

Accept

1


2


3


4

Enclosure protection type correct

5

Labeling correct

6

Termination and correct

7

Earthing correct / Tight

8

Components and lines correctly mounted

9

Bolts / screws complete and tight

10

Glands and fitting connected tightly

Reject

N/A

Remarks :-


GAM-QCR-QAC-GTL- 181

REV. O

LINDE

QSGTL or its PMC

INSULATION TEST , CONTINUITY TEST & POLARITY TEST REPORT INSTRUMENT USED

FIELD INSPECTION REPORT

MAKE

TYPE

DRAWING NO

RFI NO

SL NO

RANGE

AREA

DATE

CAL DATE

DUE DATE A : ACCEPTED

SL NO

CABLE TAG NO

CABLE SIZE

B : ACCEPTED WITH COMMENTS INSULATION RESISTANCE IN MEGA OHMS

POLARITY CONTINUITY R-E

TITLE NAME DESIGNATION DATE SIGNATURE

GAM-QCR-QAC-GTL-182 REV.O

GAMA QATAR

C : REJECTED

Y-E

B-E

N-E

R-Y

Y-B

LINDE

B-R

COMMENTS R-N

Y-N

B-N

A

QSGTL or its PMC

B

C

049-ITP FOR LIGHTING AND SMALL POWER (BUILDING).pdf

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