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RUWAIS REFINERY

EXPANSION PROJECT
EPC-4 TANKAGE AND ASSOCIATED
INTERCONNECTING PIPING
AGREEMENT No. 09-5578-E-4

RFI-Log steel structure (4-5)


S/No

RFI NO.

LOCATION

INSPECTION
DATE

SUBMIT RFI

TIME

INSPECTION ITEM

RESULT

IR NO.

5578-RFI-DES-0271

(DESCON) PR-1 AREA-4-5

Oct-26-2011

25-10-11

09:30Am

Leveling Plates PR-1-4-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-0271

5578-RFI-DES-0302

(DESCON) PR-1 AREA-4-5

Nov-01-2011

30-10-11

09:30Am

Cont' Leveling Plates PR-2-4-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-032

5578-RFI-DES-0419

(DESCON) PR-3 AREA-4-5

Dec-06-2011

Dec-05-2011

09:30Am

Cont' Leveling Plates PR-3-5-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-0419

5578-RFI-DES-0457

(DESCON) PR-5 AREA-4-5

Dec-17-2011

Dec-16-2011

09:30 Am

LEVEling Plates PR-4 5-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-0457

5578-RFI-DES-0472

(DESCON) PR-5 AREA-4-5

Dec-20-2011

Dec-19-2011

10:00 Am

LEVEling Plates PR-5-4-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-0457

5578-RFI-DES-0491

(DESCON) PR-5 AREA-4-5

Dec-26-2011

Dec-25-2011

10:00 Am

LEVEling Plates PR-6 4-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-0491

5578-RFI-DES-0547

(DESCON) PR-5 AREA-4-5

Jan-08-2011

Jan-07-2011

10:00 Am

LEVEling Plates PR-4 4-5 Insatalled and


Curing complete as per attached drawings.

ACCEPTED

DES-0547

5578-RFI-DES-0593

(DESCON) PR-5 AREA-4-5

Jan-12-2011

Jan-11-2011

10:00 Am

LEVEling Plates Insatalled and Curing


complete as per attached drawings.

ACCEPTED

DES-0593

10

11

12

13

14

15

16

17

18

19

20

21

Prepared by: Allan Mendoza


Date: _____________

22

23

24

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107

Prepared by: Allan Mendoza


Date: _____________

108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198

Prepared by: Allan Mendoza


Date: _____________

199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291

Prepared by: Allan Mendoza


Date: _____________

292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384

Prepared by: Allan Mendoza


Date: _____________

385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477

Prepared by: Allan Mendoza


Date: _____________

478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570

Prepared by: Allan Mendoza


Date: _____________

571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593

Prepared by: Allan Mendoza


Date: _____________

RUWAIS REFINERY
EXPANSION PROJECT
EPC-4 TANKAGE AND ASSOCIATED
INTERCONNECTING PIPING
AGREEMENT No. 09-5578-E-4

RFI-Log steel structure (4-5)


IR DATE

STATUS

27-10-11

CLOSED

31-10-11

CLOSED

Dec-06-2011

CLOSED

Dec-17-2011

CLOSED

Dec-19-2011

CLOSED

Dec-26-2011

CLOSED

Jan-08-2011

CLOSED

Jan-12-2011

CLOSED

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

Prepared by: Allan Mendoza


Date: _____________

RUWAIS REFINERY
EXPANSION PROJECT
144
INTERCONNECTING PIPING
AGREEMENT No. 09-5578-E-4

RFI LOG FOR DESCON


S/No

RFI NO.

LOCATION

INSPECTION DATE

SUBMIT RFI

TIME

INSPECTION ITEM

RESULT

722

4.3.

21-Feb-12

20FEB,12

9:30AM

PADDING INSPECTION
(FOUNDATION SURVEY)G-040ABC

ACCEPTED

783

4.5

6-Mar-12

5-Mar-12

2:30PM

893

4,5

29-Mar-12

31-Mar-12

926

4.5

4-Apr-12

3APRIL12.

968

4,5

12-Apr-12

991

4,5

992

IR NO.

IR DATE

STATUS

PADDING INSPECTION
(FOUNDATION SURVEY)G-012AB/G- ACCEPTED
032AB/G-090AB
PADDING INSPECTION
(FOUNDATION SURVEY) G-033ABC

ACCEPTED

11AM

PADDING INSPECTION
(FOUNDATION SURVEY) G-033ABC

ACCEPTED

11APRIL12.

9AM

PADDING INSPECTION (FOUNDATION SURVEY) G020AB,G-021AB,G-022AB,G-023AB,G-025AB,G026AB,G-027AB,G-030AB,G-417AB

ACCEPTED

17-Apr-12

16-Apr-12

9AM

PADDING INSPECTION (FOUNDATION


SURVEY) G-013AB,G-014AB

ACCEPTED

4,5

17-Apr-12

16APRIL12,

9:45AM

PADDING INSPECTION
(FOUNDATION SURVEY) D-022

ACCEPTED

993

4,6

17-Apr-12

16APRIL12,

10:30AM

PADDING INSPECTION
(FOUNDATION SURVEY) D-021

ACCEPTED

1036

4,5

24-Apr-12

16APRIL12,

9AM

PADDING INSPECTION
(FOUNDATION SURVEY) D-046

ACCEPTED

10

1047

4,3

25-Apr-12

24-Apr-2012

9:30AM

PADDING INSPECTION
(FOUNDATION SURVEY) G-001ABC

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

PADDING INSPECTION
(FOUNDATION SURVEY) G-034ABC

ACCEPTED

PADDING INSPECTION
(FOUNDATION SURVEY) G-034ABC

ACCEPTED

11

1102

4,5

3-May-12

3MAY.12

12

1107

4,5

7-May-12

6MAY.12

9:30AM

13

1117

4,5

12-May-12

11MAY.12

8AM

14

1123

4.5

9-May-12

8MAY.12

8AM

15

1124

4,5

9-May-12

8MAY.12

8AM

16

1137

4,5

21-May-12

20-May-2012

9:30AM

LEVELING /CENTERING (G-025A)

ACCEPTED

17

1138

4,5

21-May-12

20-May-2012

10AM

LEVELING /CENTERING (G-025B)

ACCEPTED

18

1197

4,5

23-May-12

22-May-2012

9AM

LEVELING /CENTERING(G-026A)

ACCEPTED

19

1198

4,5

23-May-12

22-May-2012

9:15AM

LEVELING /CENTERING(G-026B)

ACCEPTED

20

1199

4,5

23-May-12

22-May-2012

9:30AM

LEVELING /CENTERING(G-027A)

ACCEPTED

21

1200

4,5

23-May-12

22-May-2012

9:45AM

LEVELING /CENTERING(G-027B)

ACCEPTED

22

1205

4,5

24-May-12

23-May-2012

9:30AM

PADDING INSPECTION
(FOUNDATION SURVEY) G-035ABC

ACCEPTED

23

1229

4,5

29-May-12

28-May-2012

9:30AM

LEVELING /CENTERING(G-012AB) ACCEPTED

24

1250

4,5

2-Jun-12

03-Jun-2012

25

1253

4,3

3-Jun-12

02-Jun-2012

26

1280

4,5

6-Jun-12

05-Jun-2012

PADDING INSPECTION
(FOUNDATION SURVEY) G056AB
PADDING INSPECTION
(FOUNDATION SURVEY) G057AB
PADDING INSPECTION
(FOUNDATION SURVEY) G058AB

ACCEPTED

ACCEPTED

ACCEPTED

PADDING INSPECTION
(FOUNDATION SURVEY) G-003

ACCEPTED

9AM

LEVELING /CENTERING(G-001ABC)

ACCEPTED

9AM

PADDING INSPECTION
(FOUNDATION SURVEY) G-017A

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

PADDING INSPECTION
(FOUNDATION SURVEY) G-017B
PADDING INSPECTION G007AB,006

27

1281

4,5

6-Jun-12

05-Jun-2012

9:30AM

ACCEPTED

28

1284/1285/1286

4,5

7-Jun-12

06-Jun-2012

8:30AM

29

1294

4,5

10-Jun-12

09-Jun-2012

8:30AM

PADDING INSPECTION (G-006)

ACCEPTED

30

1295

4,5

10-Jun-12

09-Jun-2012

9AM

PADDING INSPECTION (G-007A)

ACCEPTED

31

1296

4,5

10-Jun-12

09-Jun-2012

9AM

PADDING INSPECTION( G-007B)

ACCEPTED

32

1297

4,3

10-Jun-12

09-Jun-2012

2:30PM

LEVELING/ CENTERING(G-040A)

ACCEPTED

33

1298

4,3

10-Jun-12

09-Jun-2012

3PM

LEVELING/ CENTERING(G-040B)

ACCEPTED

34

1299

4,3

10-Jun-12

09-Jun-2012

3:30PM

CENTERING /LEVELING(G-040C)

ACCEPTED

35

1307

4,5

11-Jun-12

10-Jun-2012

9AM

LEVELING /CENTERING(G-013A)

ACCEPTED

RUEL

36

1308

4,5

11-Jun-12

10-Jun-2012

9:30AM

LEVELING /CENTERING(G-013B)

ACCEPTED

RUEL

37

1309

4,5

11-Jun-12

10JUN.12

10AM

LEVELING/CENTERING(G-014A)

ACCEPTED

RUEL

38

1310

4,5

11-Jun-12

10JUN.12

10:30AM

LEVELING/CENTERING(G-014B)

ACCEPTED

RUEL

39

1314

4,5

12-Jun-12

11-Jun-2012

9AM

PADDING INSPECTION(G-044A)

ACCEPTED

RUEL

40

1332

4,5

16-Jun-12

14JUN.12

9AM

LEVELING /CENTERING(G-058A)

ACCEPTED

RUEL

40

1315

4,5

12-Jun-12

11-Jun-2012

9:30AM

PADDING INSPECTION(G-044B)

ACCEPTED

RUEL

ACCEPTED

by DESCON QC

Prepared by: Allan Mendoza


Date: _____________

41

1333

4,5

16-Jun-12

14JUN.12

9:30AM

LEVELING /CENTERING(G-058B)

ACCEPTED

RUEL

41

1316

4,5

12-Jun-12

11-Jun-2012

10AM

PADDING INSPECTION(G-044C)

ACCEPTED

RUEL

42

1346

4,5

17-Jun-12

16JUN.12

8:30AM

CENTERING/LEVELING( G-056A)

ACCEPTED

RUEL

42

1323

4,5

13-Jun-12

14-Jun-2012

9:30AM

PADDING INSPECTION(G-043A)

ACCEPTED

RUEL

43

1347

4,5

17-Jun-12

16JUN.12

9AM

CENTERING /LEVELING(G-056B)

ACCEPTED

RUEL

43

1324

4,5

13-Jun-12

14-Jun-2012

10AM

PADDING INSPECTION(G-043B)

ACCEPTED

RUEL

44

1348

4,5

17-Jun-12

16-Jun-2012

9:30am

CENTERING/LEVELING(G-057A)

ACCEPTED

RUEL

45

1349

4,5

17-Jun-12

16JUN.12

10AM

CENTERING/LEVELING(G-057B)

ACCEPTED

RUEL

46

1355

4,5

18-Jun-12

16-Jun-2012

8:30AM

CENTERING/LEVELING(G-035A)

ACCEPTED

RUEL

47

1356

4,5

18-Jun-12

16-Jun-2012

9AM

CENTERING/LEVELING(G-035B)

ACCEPTED

RUEL

48

1357

4,4

18-Jun-12

16-Jun-2012

9:30AM

CENTERING/LEVELING(G-035C)

ACCEPTED

RUEL

49

1364

4,5

19-Jun-12

18JUN.12

8:30AM

CENTERING /LEVELING(G-034A)

ACCEPTED

RUEL

50

1365

4,5

19-Jun-12

18-Jun-2012

9AM

CENTERING/LEVELING(G-034B)

ACCEPTED

RUEL

Prepared by: Allan Mendoza


Date: _____________

51

1366

4,5

19-Jun-12

18JUN.12

9:30AM

CENTERING/LELVELING(G-034C)

ACCEPTED

RUEL

52

1362

4,3

19-Jun-12

18-Jun-2012

4PM

PADDING INSPECTION (D-049)

ACCEPTED

RUEL

53

1368

4,5

21-Jun-12

20-Jun-2012

4:30PM

ANCHOR BOX GROUTING G-025A

ACCEPTED

RUEL

54

1369

4,5

21-Jun-12

20-Jun-2012

4:30PM

ANCHOR BOX GROUTING G-025B

ACCEPTED

RUEL

55

1377

4,5

21-Jun-12

20-Jun-2012

9AM

PADDING INSPECTION G-018A

ACCEPTED

RUEL

56

1378

4,5

21-Jun-12

20-Jun-2012

9:30AM

PADDING INSPECTION G-018B

ACCEPTED

RUEL

57

1381

4,3

23-Jun-12

21-Jun-2012

8:30AM

PADDING INSPECTION G-003

ACCEPTED

RUEL

58

1388

4-,3

24-Jun-12

23-Jun-2012

4PM

ANCHOR BOX GROUTING G-040A

ACCEPTED

RUEL

59

1389

4.3

24-Jun-12

23-Jun-2012

4:30PM

ANCHOR BOX GROUTING G-040B

ACCEPTED

RUEL

60

1390

4.3

24-Jun-12

23-Jun-2012

5PM

ANCHOR BOX GROUTING G-040C

ACCEPTED

RUEL

61

1410

4.3

27-Jun-12

26-Jun-2012

4:30PM

ANCHOR BOX GROUTING G-040A

ACCEPTED

RUEL

62

1418

4.3

28-Jun-12

27-Jun-2012

4:30PM

ANCHOR BOX GROUTING G-040B

ACCEPTED

RUEL

Prepared by: Allan Mendoza


Date: _____________

63

1411

4.3

27-Jun-12

26-Jun-2012

9AM

64

1424

4,5

30-Jun-12

290JUN.12

4PM

65

1425

4,5

30-Jun-12

29JUN.12

4:30PM

66

1426

4,5

1-Jul-12

30-Jun-2012

67

1427

4,5

1-Jul-12

68

1428

4,5

69

1429

70

ANCHOR BOX GROUTING G-040C

ACCEPTED

RUEL

PADDING INSPECTION FOR G-005 A ACCEPTED

RUEL

PADDING INSPECTION for G-005B

ACCEPTED

RUEL

4PM

ANCHOR BOX GROUTING G-026A

ACCEPTED

RUEL

30-Jun-2012

4:30PM

ANCHOR BOX GROUTING G-026B

ACCEPTED

RUEL

1-Jul-12

30-Jun-2012

5PM

ANCHOR BOX GROUTING G-027A

ACCEPTED

RUEL

4,5

1-Jul-12

30-Jun-2012

5:30PM

ANCHOR BOX GROUTING G-027B

ACCEPTED

RUEL

1430

4,5

2-Jul-12

01-Jul-2012

4pm

ANCHOR BOX GROUTING G-012A

ACCEPTED

RUEL

71

1431

4,5

2-Jul-12

01-Jul-2012

5PM

ANCHOR BOX GROUTING G-012B

ACCEPTED

RUEL

72

1432

4.3

2-Jul-12

01-Jul-2012

9AM

PADDING INSPECTION G-003

ACCEPTED

RUEL

73

1436

4.3

2-Jul-12

3JULY.12

9AM

CENTERING /LEVELING D-049

ACCEPTED

RUEL

PRE COUPLING ALIGNMENT GACCEPTED


025B

RUEL

74

Prepared by: Allan Mendoza


Date: _____________

PRE COUPLING ALIGNMENT GACCEPTED


025B

75

76

1439

4.5

2-Jul-12

03-Jul-2012

8AM

ANCHOR BOX GROUTING G013A

ACCEPTED

77

1440

4.5

3-Jul-12

02-Jul-2012

8:30AM

ANCHOR BOX GROUTING G013B

ACCEPTED

77

1442

4.5

4-Jul-12

2JULY.12

9:30AM

ANCHOR BOX GROUTING G014B

ACCEPTED

78

1441

4.5

3-Jul-12

02-Jul-2012

9AM

ANCHOR BOX GROUTING G014A

ACCEPTED

78

1446

4,5

4-Jul-12

3JULY.12

8:30AM

ANCHOR BOX GROUTING G034A

ACCEPTED

79

1447

4,5

4-Jul-12

3JULY.12

9AM

ANCHOR BOX GROUTING G034B

ACCEPTED

80

1448

4,5

4-Jul-12

3JULY.12

9:30AM

ANCHOR BOX GROUTING G034C

ACCEPTED

81

1450

DESCON

4-Jul-12

3JULY.12

8AM

WATER TEST CERTIFICATE

ACCEPTED

82

1456

DESCON

5-Jul-12

4JULY.12

8:30AM

ANCHOR BOX GROUTING G-035A

ACCEPTED

83

1457

DESCON

5-Jul-12

4JULY.12

9AM

ANCHOR BOX GROUTING G-035B

ACCEPTED

83

1458

DESCON

5-Jul-12

4JULY.12

9:30AM

ANCHOR BOX GROUTING G-035C

ACCEPTED

RUEL

Prepared by: Allan Mendoza


Date: _____________

84

1466

DESCON

7-Jul-12

5JULY.12

9AM

PADDING INSPECTION G-418A

ACCEPTED

RANILO

85

1467

DESCON

4-Jul-12

5JULY.12

9:30AM

PADDING INSPECTION G-418B

ACCEPTED

RANILO

86

1468

DESCON

6-Jul-12

05-Jul-2012

8AM

ANCHOR BOX GROUTING G-056A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

87

1469

DESCON

6-Jul-12

05-Jul-2012

8:30AM

ANCHOR BOX GROUTING G-056B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

88

1470

DESCON

6-Jul-12

05-Jul-2012

9AM

ANCHOR BOX GROUTING G-057A

CANCELLED

89

1471

DESCON

1-Jul-12

05-Jul-2012

9:30AM

ANCHOR BOX GROUTING G-057B

CANCELLED

90

1472

DESCON

6-Jul-12

05-Jul-2012

10AM

ANCHOR BOX GROUTING G-058A

ACCEPTED

91

1473

DESCON

6-Jul-12

05-Jul-2012

10:30

ANCHOR BOX GROUTING G-058B

ACCEPTED

92

1482

DESCON

8-Jul-12

7JULY.12

4PM

CENTERING/LEVELING G-044A

ACCEPTED

93

1483

DESCON

8-Jul-12

7JULY.12

4:30PM

CENTERING/LEVELING G-044B

ACCEPTED

ALFIE

94

1484

DESCON

8-Jul-12

7JULY.12

5PM

CENTERING/LEVELING G-044C

ACCEPTED

ALFIE

95

1485

DESCON

8-Jul-12

7JULY.12

8:30AM

ANCHOR BOX GROUTING G-058A

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

96

1486

DESCON

8-Jul-12

7JULY.12

9AM

ANCHOR BOX GROUTING G-058B

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

Prepared by: Allan Mendoza


Date: _____________

97

1487

DESCON

8-Jul-12

7JULY.12

4PM

PEDESTAL GROUTING D-049

ACCEPTED

ALFIE

98

1495

DESCON

9-Jul-12

08-Jul-2012

8AM

PEDESTAL GROUTING D-049

ACCEPTED

ALFIE

99

1507

DESCON

11-Jul-12

10JULY.12

8:30AM

ANCHOR BOX GROUTING G-001A

ACCEPTED

ALFIE

100

1508

DESCON

11-Jul-12

10JULY.12

9AM

ANCHOR BOX GROUTING G-001B

ACCEPTED

ALFIE

101

1509

DESCON

11-Jul-12

10JULY.12

9:30AM

ANCHOR BOX GROUTING G-001C

ACCEPTED

ALFIE

102

1510

DESCON

11-Jul-12

10JULY.12

10AM

PRE COUPLING ALIGNMENT G025B

ACCEPTED

ALFIE

103

1511

DESCON

12-Jul-12

11-Jul-2012

8:30AM

ANCHOR BOX GROUTING G-044A

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

104

1512

DESCON

12-Jul-12

11JULY.12

9AM

ANCHOR BOX GROUTING G-044B

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

105

1513

DESCON

12-Jul-12

11JULY.12

9:30AM

ANCHOR BOX GROUTING G-044C

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

106

1520

DESCON

12-Jul-12

11-Jul-2012

11AM

PRE COUPLING ALIGNMENT G025B

ACCEPTED

ALFIE

107

1526

DESCON

14-Jul-12

12JULY.12

8:30AM

ANCHOR BOX GROUTING G-057A

ACCEPTED

ALFIE

108

1527

DESCON

14-Jul-12

12JULY.12

9AM

ANCHOR BOX GROUTING G-057B

ACCEPTED

ALFIE

113

1605

4,6

26-Jul-12

25JULY.12

8:30am

PEDESTAL GREASE GROUTING D-021

HOLD

ALFIE

115

1540

4,5

15-Jul-12

14JULY.12

8AM

CENTERING/LEVELING D-022

ACCEPTED

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

Prepared by: Allan Mendoza


Date: _____________

116

1556

4,5

18-Jul-12

17-Jul-2012

8:30AM

PEDESTAL GROUTING D-022

ACCEPTED

ALFIE

117

1532

4,6

18-Jul-12

17JULY.12

9AM

PADDING INSPECTION G-036A

ACCEPTED

ALFIE

118

1533

4,6

18-Jul-12

17JULY.12

9:15AM PADDING INSPECTION G-036B

ACCEPTED

ALFIE

119

1534

4,6

18-Jul-12

17JULY.12

9:30AM

ACCEPTED

ALFIE

120

1535

4,6

18-Jul-12

17JULY.12

9:45AM PADDING INSPECTION G-037A

ACCEPTED

ALFIE

121

1536

4,6

18-Jul-12

17JULY.12

PADDING INSPECTION G-037B

ACCEPTED

ALFIE

123

1537

4,6

18-Jul-12

17-Jul-2012 10:15AM PADDING INSPECTION G-037C

ACCEPTED

ALFIE

125

1564

4,6

19-Jul-12

18JULY.12

10:30AM PADDING INSPECTION G-036A ACCEPTED

ALFIE

127

1565

4,6

19-Jul-12

18JULY.12

10AM

PADDING INSPECTION G-036B ACCEPTED

ALFIE

128

1566

4,6

19-Jul-12

18JULY.12

10:30

PADDING INSPECTION G-036C ACCEPTED

ALFIE

129

1567

4,6

19-Jul-12

18JULY.12

10:30AM PADDING INSPECTION G-037A ACCEPTED

ALFIE

130

1568

4,6

19-Jul-12

18JULY.12

131

1569

4,6

19-Jul-12

18JULY.12

10AM

11AM

P0ADDING INSPECTION G036C

PADDING NSPECTION G-037B

ACCEPTED

ALFIE

11:30AM PADDING INSPECTION G-037C ACCEPTED

ALFIE

Prepared by: Allan Mendoza


Date: _____________

132

1576

4.6

21-Jul-12

19JULY.12

8:30AM

CENTERING /LEVELING D-021

ACCEPTED

ALFIE

133

1576

4,5

21-Jul-12

19JULY.12

10AM

PRE COUPLING ALIGNMENT G025B

ACCEPTED

ALFIE

134

1576

4,6

21-Jul-12

19JULY.12

8:30AM

LEvELING/CENTERING D-021

ACCEPTED

ALFIE

135

1580

4,5

22-Jul-12

21-Jul-2012

8AM

PRE COUPLING ALIGNMENT GACCEPTED


025B

ALFIE

136

1581

4,6

22-Jul-12

21july.12

8am

CENTERING/LEVELING D-021

ACCEPTED

ALFIE

137

1586

4,6

26-Jul-12

25JULY.12

8:30AM

PEDESTAL BASE GROUTING D021

ACCEPTED

ALFIE

138

1629

4,6

31-Jul-12

30-Jul-2012

8:30AM

CENTERING /LEVELING OF
SOLE PLATE AT G-037A

ACCEPTED

ALFIE

139

1638

4,6

1-Aug-12

31-Jul-2012

8:30AM CENTERING/LEVELING G-037B ACCEPTED

ALFIE

140

1639

4,6

1-Aug-12

31-Jul-2012

9AM

141

1640

4,6

1-Aug-12

31-Jul-2012

9:30AM

ANCHOR BOX GROUTING G037A

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

142

1641

4,6

1-Aug-12

31-Jul-2012

10AM

ANCHOR BOX GROUTING G037B

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

143

1642

4,6

1-Aug-12

31-Jul-2012 10:30AM

ANCHOR BOX GROUTING G037C

HOLD

ALFIE

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

CENTERING/LEVELING G-037C ACCEPTED

ALFIE

Prepared by: Allan Mendoza


Date: _____________

PRE COUPLING ALIGNMENT GACCEPTED


040C

144

1649

4,3

2-Aug-12

1AUG.12

8:30AM

145

1650

4,3

2-Aug-12

1AUG.12

9AM

CENTERING/LEVELING G-003

ACCEPTED

ALFIE

146

1659

4,4

5-Aug-12

4AUG.12

9AM

PADDING ELEVATION G-016A

ACCEPTED

ALFIE

147

1660

4,4

5-Aug-12

4AUG.12

9:15

PADDING ELEVATION G-016B

ACCEPTED

ALFIE

148

1661

4,4

5-Aug-12

4AUG.12

9:30

PADDING ELEVATION G-016C

ACCEPTED

ALFIE

149

1662

4,4

5-Aug-12

4AUG.12

9:45

PADDING ELEVATION G-016D

ACCEPTED

ALFIE

150

1663

4,4

5-Aug-12

4AUG.12

10AM

PADDING ELEVATION G-016A


OIL CONSOLE FOUNDATION

ACCEPTED

ALFIE

151

1664

4,4

5-Aug-12

4AUG.12

8AM

PADDING ELEVATION G-016B


OIL CONSOLE FOUNDATION

ACCEPTED

ALFIE

152

1665

4,4

5-Aug-12

4AUG.12

10:15

PADDING ELEVATION G-016C


OIL CONSOLE FOUNDATION

ACCEPTED

ALFIE

153

1666

4,4

5-Aug-12

4AUG.12

10:30

PADDING ELEVATION G-016D


OIL CONSOLE FOUNDATION

ACCEPTED

ALFIE

154

1668

4,3

5-Aug-12

4AUG.12

9AM

PRE ALIGNMENT OF
COUPLING G-040A

ACCEPTED

ALFIE

155

1705

4,6

12-Aug-12

11AUG.12

10:30AM

CENTERING /LEVELING OF
SOLE PLATE AT G-036A

ACCEPTED

ALFIE

ALFIE

Prepared by: Allan Mendoza


Date: _____________

156

1706

4,6

12-Aug-12

11AUG.12

10:45AM

CENTERING /LEVELING OF
SOLE PLATE AT G-036B

ACCEPTED

ALFIE

157

1708

4,6

12-Aug-12

11AUG.12

11AM

CENTERING /LEVELING OF
SOLE PLATE AT G-036C

ACCEPTED

ALFIE

158

1707

4,6

12-Aug-12

11AUG.12

9AM

ANCHOR BOX GROUTING G036A

ACCEPTED

ALFIE

159

1710

4,6

12-Aug-12

11AUG.12

9:30AM

ANCHOR BOX GROUTING G036B

ACCEPTED

ALFIE

159

1808

4,6

27-Aug-12

26-8-12

10:30

PADDING INSPECTION G-053A

ACCEPTED

ALFIE

160

1711

4,6

12-Aug-12

11AUG.12

9:45AM

ANCHOR BOX GROUTING G036C

ACCEPTED

ALFIE

160

1809

4,6

27-Aug-12

26-8-12

11AM

PADDING INSPECTION G-053B

ACCEPTED

ALFIE

161

1810

4,5

27-Aug-12

26-Aug-2012

8:30AM

ANCHOR BOX GROUTING G-005A

ACCEPTED

ALFIE

161

1752

4,3

14-Aug-12

13AUG.12

8AM

PRE COUPLING ALIGNMENT GACCEPTED


040C

ALFIE

162

1811

4,5

27-Aug-12

26-Aug-2012

8:30AM

ANCHOR BOX GROUTING G-005B

ACCEPTED

ALFIE

162

1753

4,5

14-Aug-12

13AUG.12

8:30AM

SCHMIDT HAMMER TEST G090A/B

ACCEPTED

ALFIE

Prepared by: Allan Mendoza


Date: _____________

163

1812

4,3

27-Aug-12

26-Aug-2012

4:30PM

ANCHOR BOX GROUTING G-003

HOLD

ALFIE

163

1754

4,6

14-Aug-12

13AUG.12

9:30AM

SCHMIDT HAMMER TEST G037A/B/C \G-036A/B/C

ACCEPTED

ALFIE

ACCEPTED

ALFIE

ACCEPTED

ALFIE

CLOSURE OF SOM 126


SHIMPLATE RECTIFICATION AT ACCEPTED
G-057AB

ALFIE

ACCEPTED

ALFIE

164

1755

4,4

14-Aug-12

13AUG.12

9:45AM

CLOSURE OF NCR 186


CHIPPING OF ANCHOR BOX
HOLES REBARS AT G016A/B/C/D

164

1824

4,6

28-Aug-12

27-Aug-2012

9:30am

PADDING INSPECTION G-052A

165

1756

4,5

14-Aug-12

13AUG.12

10AM

165

1825

4,6

28-Aug-12

27-Aug-2012

9:45am

166

1763

4,5

18-Aug-12

16AUG.12

166

1826

4,6

28-Aug-12

27-Aug-2012

10am

167

1765

4,5

18-Aug-12

16AUG.12

9AM

167

1830

4,5

28-Aug-12

27-Aug-2012

9:30AM

PADDING INSPECTION G-052B

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

8:30AM CENTERING/LEVELING G-005B ACCEPTED

ACCEPTED

CENTERING/LEVELING G-005B ACCEPTED

PADDING INSPECTION G-052C

PRE COUPLING ALIGNMENT G013B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

168

1834

4,5

29-Aug-12

28-Aug-2012

8:30AM

ANCHOR BOX GROUTING G-005A

ACCEPTED

168

1777

4,3

23-Aug-12

22AUG.12

8:30AM

PRE COUPLING ALIGNMENT AT


G-040B

ACCEPTED

169

1835

4,5

29-Aug-12

28-Aug-2012

8:30AM

ANCHOR BOX GROUTING G-005B

ACCEPTED

169

1786

4,5

25-Aug-12

23AUG.12

8:30am

PRE COUPLING ALIGNMENT AT


G-026A

CANCELLED

170

1829

4,5

1-Sep-12

30-Aug-2012

9AM

PRE COUPLING ALIGNMEMT G013A

ACCEPTED

170

1787

4,5

25-Aug-12

23AUG.12

9AM

PRE COUPLING ALIGNMENT AT


G-026B

CANCELLED

171

1855

4,5

1-Sep-12

30-Aug-2012

7pm

FOUNDATION BASE EPOXY


GROUTING G-013A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

172

1856

4,5

1-Sep-12

30-Aug-2012

7pm

FOUNDATION BASE EPOXY


GROUTING G-013B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

173

1860

4,6

2-Sep-12

01-Sep-2012

8:30AM

CENTERING /LEVELING G-053A

ACCEPTED

174

1861

4,6

2-Sep-12

01-Sep-2012

9AM

CENTERING /LEVELING G-053B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

175

1862

4,6

2-Sep-12

01-Sep-2012

9:30AM

ANCHOR BOX GROUTING G-013A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

176

1863

4,6

2-Sep-12

01-Sep-2012

10AM

ANCHOR BOX GROUTING G-013B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

177

1878

4,5

3-Sep-12

02-Sep-2012

9:30AM

BASE GROUTING AT G-025B

CANCELLED

178

1887

4,5

4-Sep-12

03-Sep-2012

9AM

BASE GROUTING AT G-025B

CANCELLED

179

1882

4,5

4-Sep-12

03-Sep-2012

8:30AM

PADDING INSPECTION OF D-045

ACCEPTED

180

1885

4,3

4-Sep-12

03-Sep-2012

4PM

ANCHOR BOX GROUTING G-003

ACCEPTED

181

1897

4,3

5-Sep-12

04-Sep-2012

9:30am

PRE COUPLING ALIGNMENT G001C

ACCEPTED

182

1904

4,3

6-Sep-12

05-Sep-2012

7PM

BASE GROUTING G-040A

ACCEPTED

183

1905

4.3

6-Sep-12

05-Sep-2012

7PM

BASE GROUTING G-040B

ACCEPTED

184

1906

4,3

6-Sep-12

05-Sep-2012

7PM

BASE GROUTING G-040C

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

185

1908

4,3

8-Sep-12

06-Sep-2012

8:30AM

RE CHECKING OF DELAYED RESULT


OF RFI G-040A PRE COUPLING
ALIGNMENT

ACCEPTED

186

1909

4,3

8-Sep-12

06-Sep-2012

9AM

RE CHECKING OF DELAYED RESULT


OF RFI PRE COUPLING ALIGNMENT
OF G-040B

ACCEPTED

187

1920

4,3

9-Sep-12

09-Aug-2012

9AM

PRE COUPLING ALIGNMENT G001C

ACCEPTED

188

1928

4,3

10-Sep-12

09-Sep-2012

9AM

PRE COUPLING ALIGNMENT G001C

ACCEPTED

189

1929

4,3

10-Sep-12

09-Sep-2012

10AM

PRE COUPLING ALIGNMENT G001A

ACCEPTED

190

1937

4,3

11-Sep-12

10-Sep-2012

9:30AM

PRE COUPLING ALIGNMENT G001A

ACCEPTED

191

1931

4,3

11-Sep-12

10-Sep-2012

10AM

PADDING INSPECTION ELEVATION


G-317A

ACCEPTED

192

1932

4,3

11-Sep-12

10-Sep-2012

10:15AM

PADDING INSPECTION ELEVATION


G-317B

ACCEPTED

193

1933

4,3

11-Sep-12

10-Sep-2012

10:30AM

PADDING INSPECTION ELEVATION


G-367A

ACCEPTED

194

1934

4,3

11-Sep-12

10-Sep-2012

10:45AM

PADDING INSPECTION ELEVATION


G-367B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

12-Sep-12

11-Sep-2012

8AM

CHOCKFAST RED EPOXY GROUT


(200 SETS)

ACCEPTED

4.3

12-Sep-12

11-Sep-2012

7PM

FOUNDATION BASE GROUTING G001C

ACCEPTED

1971

4,3

15-Sep-12

13-Sep-2012

8:30PM

PADDING ELEVATION OF G-002A

ACCEPTED

198

1973

4,3

15-Sep-12

13-Sep-2012

8:45am

PADDING ELEVATION G-216A

ACCEPTED

199

1974

4,3

15-Sep-12

13-Sep-2012

9AM

PADDING INSPECTION G-216B

ACCEPTED

200

1975

4,2

15-Sep-12

13-Sep-2012

9:15AM

PADIING ELEVATION OF G-431A

ACCEPTED

201

1976

4,3

15-Sep-12

13-Sep-2012

9:30AM

PADDING ELEVATION G-431B

ACCEPTED

202

1980

4,3

15-Sep-12

13-Sep-2012

10AM

PRE COUPLING ALIGNMENT G-003

ACCEPTED

203

1996

4,5

16-Sep-12

15-Sep-2012

9AM

PRE COUPLING ALIGNMENT G014A

ACCEPTED

204

2000

4,3

16-Sep-12

15-Sep-2012

10AM

PADDING INSPECTION G-431A

ACCEPTED

195

DW-0856

196

1949

197

Prepared by: Allan Mendoza


Date: _____________

205

2001

4,3

16-Sep-12

15-Sep-2012

10AM

PADDING INSPECTION G-431B

ACCEPTED

206

2010

4,3

17-Sep-12

16-Sep-2012

5PM

EPOXY BASE GROUTING G-001A

ACCEPTED

207

2018

4,5

18-Sep-12

17-Sep-2012

9AM

PRE COUPLING ALIGNMENT G014B

ACCEPTED

208

DW-0872

16-Sep-12

8am

EPOXY RED CHOCK FAST (400SETS)

ACCEPTED

209

DW-0884

19-Sep-12

8am

EPOXY RED CHOCK FAST(200SETS)

ACCEPTED

210

2027

4,3

19-Sep-12

18-Sep-2012

5PM

EPOXY BASE GROUTING G-003

ACCEPTED

211

2042

4,5

22-Sep-12

20-Sep-2012

PRE COUPLING ALIGNMENT G005A

ACCEPTED

212

2043

4,5

22-Sep-12

20-Sep-2012

PRE COUPLING ALIGNMENT G005B

ACCEPTED

213

2050

4,3

22-Sep-12

20-Sep-2012

PRE COUPLING ALIGNMENT G001B

ACCEPTED

214

2060

4,5

23-Sep-12

22-Sep-2012

PRE COUPLING ALIGNMENT G005B

ACCEPTED

8:30AM

Prepared by: Allan Mendoza


Date: _____________

215

2051

4,3

23-Sep-12

22-Sep-2012

3:30PM

CENTERING /LEVELING G-431A

ACCEPTED

216

2052

4,3

23-Sep-12

22-Sep-2012

3:30PM

CENTERING /LEVELING G-431B

ACCEPTED

217

2058

4,3

23-Sep-12

22-Sep-2012

4PM

GROUTING ,SURFACE
PREPARATION,FORM WORK
INSPECTION G-431A

ACCEPTED

218

2059

4,3

23-Sep-12

22-Sep-2012

4PM

GROUTING ,SURFACE
PREPARATION,FORM WORK
INSPECTION G-431B

ACCEPTED

219

DW-0899

24-Sep-12

23-Sep-2012

CHOCKFAST RED EPOXY GROUT


(290 SETS)

ACCEPTED

220

2063

4,3

24-Sep-12

23-Sep-2012

9AM

FINAL GROUTING G-431A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

221

2064

4,3

24-Sep-12

23-Sep-2012

9AM

FINAL GROUTING G-431B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

222

2065

4,3

24-Sep-12

23-Sep-2012

5PM

EPOXY BASE GROUTING G-001B

ACCEPTED

223

2075

4,3

24-Sep-12

24-Sep-2012

8:30AM

PADDING ELEVATION INSPECTION


G-002A

ACCEPTED

224

2076

4,3

25-Sep-12

24-Sep-2012

9AM

PADDING ELEVATION INSPECTION


G-216A

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

225

2077

4,3

25-Sep-12

24-Sep-2012

9:30AM

PADDING ELEVATION INSPECTION


G-216B

ACCEPTED

233

2091

4,3

26-Sep-12

25-Sep-2012

9AM

FINAL BOLT TIGHTENING G-001A

ACCEPTED

234

2092

4,3

26-Sep-12

25-Sep-2012

9AM

FINAL BOLT TIGHTENING G-001C

ACCEPTED

235

2097

4,3

27-Sep-12

26-Sep-2012

2PM

FINAL BOLT TIGHTENING G-003

ACCEPTED

236

2098

4,3

27-Sep-12

26-Sep-2012

8:30AM

FINAL BOLT TIGHTENING G-040A

ACCEPTED

237

2099

4,3

27-Sep-12

26-Sep-2012

8:45AM

FINAL BOLT TIGHTENING G-040B

ACCEPTED

238

2100

4,3

27-Sep-12

26-Sep-2012

9AM

FINAL BOLT TIGHTENING G-040C

ACCEPTED

239

2113

4,3

29-Sep-12

27-Sep-2012

08:00AM

CENTERING AND LEVELING G-216A

ACCEPTED

240

2114

4,3

29-Sep-12

27-Sep-2012

08:30AM

CENTERING /LEVELING G-216B

ACCEPTED

241

2112

4,3

29-Sep-12

27-Sep-2012

09:00AM

CENTERING /LEVELING G-002

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

242

2118

4,3

29-Sep-12

27-Sep-2012

03:00PM

FINAL BOLT TORQUING D-049

ACCEPTED

243

2127

4,3

30-Sep-12

29-Sep-2012

8:30AM

INITIAL ALIGNMENT G-057A

ACCEPTED

244

2128

4,3

30-Sep-12

29-Sep-2012

9:30AM

ANCHOR BOX GROUTING G-216A

ACCEPTED

245

2129

4,3

30-Sep-12

29-Sep-2012

9:30AM

ANCHOR BOX GROUTING G-216B

ACCEPTED

246

2130

4,3

30-Sep-12

29-Sep-2012

9:30AM

ANCHOR BOX GROUTING G-002

ACCEPTED

247

2138

4,3

1-Oct-12

30-Sep-2012

9:30am

ANCHOR BOX GROUTING G-216A

ACCEPTED

248

2139

4,3

1-Oct-12

30-Sep-2012

9:30am

ANCHOR BOX GROUTING G-216B

ACCEPTED

249

2140

4,3

1-Oct-12

30-Sep-2012

9:30am

ANCHOR BOX GROUTING G-002

ACCEPTED

250

2146

4,3

2-Oct-12

01-Oct-2012

9am

FINAL BOLT TIGHTENING G-001B

ACCEPTED

251

2147

4,3

2-Oct-12

01-Oct-2012

9:30AM

SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT WITH OUT PIPING G001A

ACCEPTED

252

2148

4,5

2-Oct-12

01-Oct-2012

10AM

PRE COUPLING ALIGNMENT G057B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

253

2160

4,3

3OCT.12

2OCT.12

9:30AM

SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT WITH OUT PIPING G001B

ACCEPTED

254

2170

4,3

4OCT.12

3OCT.12

8:30AM

SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT WITH OUT PIPING G001C

ACCEPTED

255

2189

4,3

6-Oct-12

04-Oct-2012

9;30

mistake RFI CANCELLED BY


DESCON

CANCELLED

256

2190

4,3

6-Oct-12

04-Oct-2012

9:30AM

SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT FOR G-003 WITH OUT
PIPING

ACCEPTED

257

2191

4,3

6-Oct-12

04-Oct-2012

10:30AM

SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT FOR G-040A WITH
OUT PIPING

ACCEPTED

258

2197

4,3

7-Oct-12

06-Oct-2012

9:45AM

CENTERING/LEVELING G-002A

ACCEPTED

259

2198

4,3

7-Oct-12

06-Oct-2012

10AM

CENTERING/LEVELING G-216A

ACCEPTED

260

2199

4,3

7-Oct-12

06-Oct-2012

10:30AM

CENTERING/LEVELING G-216B

ACCEPTED

261

2200

4,3

7-Oct-12

06-Oct-2012

9:30M

SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT FOR G-040B WITH
OUT PIPING INSPECTION

ACCEPTED

8AM

EPOXY GRUOTING -CANCELLED RFI


1905 STIL EXIST IT MUST
COMPLETE THE COMMENTS
RAISING NEW RFI FOR CLOSURE G040B

CANCELLED

262

2211

4,3

8-Oct-12

07-Oct-2012

Prepared by: Allan Mendoza


Date: _____________

263

2212

4,3

8-Oct-12

07-Oct-2012

8AM

EPOXY GRUOTING -CANCELLED RFI


1905 STIL EXIST IT MUST
COMPLETE THE COMMENTS
RAISING NEW RFI FOR CLOSURE G040C

264

2209

4,3

9-Oct-12

08-Oct-2012

8:30AM

SOFT FOOT CHECK,VERIFY FINAL


COUPLING ALIGNMENT WITH OUT
PIPING G-040C

ACCEPTED

265

2239

4,3

10-Oct-12

09-Oct-2012

9am

PRE ALIGNMENT OF COUPLING G002A

ACCEPTED

266

2246

4,3

11-Oct-12

10-Oct-2012

9am

PADDING INDPECTION G-009 A

ACCEPTED

267

2247

4,3

11-Oct-12

10-Oct-2012

9:30AM

PADDING INDPECTION G-009 B

ACCEPTED

268

2248

4,3

11-Oct-12

10-Oct-2012

9:45AM

PADDING INDPECTION G-009C

ACCEPTED

269

2249

4,3

11-Oct-12

10-Oct-2012

10AM

PADDING INDPECTION G-009 D

ACCEPTED

270

2254

4,3

11-Oct-12

10-101-12

5:pm

EPOXY BSAE GROUTING G-014A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

271

2255

4,3

11-Oct-12

10-Oct-2012

5:30pm

EPOXY BASE GROUTING G-014B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

272

2261

4,3

13-Oct-12

11-Oct-2012

8;30AM

PRE COUPLING ALIGNMENT G216A

ACCEPTED

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

273

2262

4,3

13-Oct-12

11-Oct-2012

9AM

PRE COUPLING ALIGNMENT G216B

ACCEPTED

274

2272

4,3

14-Oct-12

13-Oct-2012

4PM

ANCHOR BOX GROUTING G-002A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

275

2272

4,3

14-Oct-12

13-Oct-2012

4:30PM

ANCHOR BOX GROUTING G-216A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

276

2273

4,3

14-Oct-12

13-Oct-2012

5PM

ANCHOR BOX GROUTING G-216B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

277

2278

4,5

15-Oct-12

14-Oct-2012

9;15AM

FINAL BOLT TORQUING FOR G013A ANCHOR BOLT BASE

ACCEPTED

278

2279

4,5

15-Oct-12

14-Oct-2012

9:15AM

FINAL BOLT TORQUING G-013B


ANCHOR BOLT BASE

ACCEPTED

279

2297

4,3

16-Oct-12

15-Oct-2012

9AM

PADDING ELEVATION INSPECTION ME-454

ACCEPTED

280

2298

4,5

16-Oct-12

15-Oct-2012

9:30AM

(5,1)INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR D-046

ACCEPTED

281

2302

4,3

17-Oct-12

16-Oct-2012

08;30AM

PADDING ELEVATION OF D-044 INSPECTION

ACCEPTED

282

2318

4,3

18-Oct-12

17-Oct-2012

09;30AM

(5.6)SOFT FOOT CHECKED. VERIFY FINAL


ALIGNMENT FOR G-216B W/OUT PIPING
INSPECTION

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

283

2316

4.3

18-Oct-12

17-Oct-2012

09;45AM

(5.6)SOFT FOOT CHECKED VERIFY FINAL


ALIGNMENT FOR G-216A W/PIPNG
INSPECTION

ACCEPTED

284

2314

4.3

18-Oct-12

17-Oct-2012

09;00AM

(5.6)SOFT FOOT VERIFY FINAL ALIGNMENT


FOR G-002A W/OUT PIPING INSPECTION

ACCEPTED

285

2307

4.3

18-Oct-12

17-Oct-2012

03;00PM

ELEVATION, ALIGNMENT, BOLT TIGHTENING


& LEVEL OF SPAN FOR CRANE GIRDER BEAM
OF G-040ABC INSPECTION

REJECTED

N/A

286

2317

4,3

18-Oct-12

17-Oct-2012

08;45AM

(5,4)FINAL BOLT TIGHTENING G-216B


INSPECTION

ACCEPTED

287

2315

4,3

18-Oct-12

17-Oct-2012

08;30AM

(5.4)FINAL BOLT TIGHTENING G-216A


INSPECTION

ACCEPTED

288

2313

4,3

18-Oct-12

17-Oct-2012

09;00AM

(5,4)FINAL BOLT TIGHTENING G-002A


INSPECTION

ACCEPTED

289

2342

4.5

20-Oct-12

18-Oct-2012

09;30AM

PADDING ELEVATION OF G-011B INSPECTION

ACCEPTED

290

2341

4.5

20-Jan-00

18-Oct-2012

09;15AM

PADDING ELEVATION OF G-011A INSPECTION

ACCEPTED

ITP NOT YET DONE

Prepared by: Allan Mendoza


Date: _____________

291

2331

4,3

20-Oct-12

18-Oct-2012

08;30

CLOSSING OF NCR # 215

ACCEPTED

292

2320

4,3

20-Oct-12

18-Oct-2012

03;45PM

PADDING ELEVATION OF G-317B INSPECTION

ACCEPTED

293

2319

4,3

20-Oct-12

18-Oct-2012

03;30PM

PADDING ELEVATION OF G-317A INSPECTION

ACCEPTED

294

1672

4.4

15/AUG.12

14/AUG.12

08;00AM

PADDING ELEVATION INSPECTION OF G-016A

ACCEPTED

295

1676

4,4

15/AUG.12

14/AUG.12

08;30AM

PADDING ELEVATION INSPECTION OF G-016A


LUBE OIL CONSOLE FOUNDATION

ACCEPTED

296

1673

4.4

15/AUG.12

14/AUG.12

09;00AM

PADDING ELEVATION INSPECTION OF G-016B


PUMP FOUNDATION

ACCEPTED

297

1677

4,4

15/AUG.12

14/AUG.12

09;30AM

PADDING ELEVATION INSPECTION OF G-016B


LUBE OIL FOUNDATION

ACCEPTED

298

1674

4,4

15/AUG.12

14/AUG.12

10;00AM

PADDING ELEVATION INSPECTION OF G-016C


PUMP FOUNDATION

ACCEPTED

299

1678

4,4

15/AUG.12

14/AUG.12

03;00PM

PADDING ELEVATION INSPECTION OF G-016C


LUBE OIL FOUNDATION

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

300

1675

4,4

15/AUG.12

14/AUG.12

03;30PM

PADDING ELEVATION INSPECTION OF G016D PUMP FOUNDATION

ACCEPTED

301

1679

4,4

15/AUG.12

14/AUG.12

04;00PM

PADDING ELEVATION INSPECTION OF G016D LUB OIL FOUNDATION

ACCEPTED

302

2341

4,5

20-Oct-12

18-Oct-2012

09;15AM

PADDING ELEVATION OF G--011A


INSPECTION

ACCEPTED

303

2342

4,5

20-Oct-12

18-Oct-2012

09:30AM

PADDING ELEVATION OF G-011B INSPECTION

ACCEPTED

304

2352

4,3

21-Oct-12

20-OCT.12

09:00AM

(5.1)INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR D-044

ACCEPTED

305

2353

4.5

21-Oct-12

20-Oct-2012

08:45AM

(5.1) INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-043A

ACCEPTED

306

2354

4,5

21-Oct-12

20-Oct.12

08:30AM

(5.1) INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-043B

ACCEPTED

307

2368

4,3

22-Oct-12

21-Oct-2012

09:30am

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-317A (SOLE
PLATE)

ACCEPTED

308

2369

4.3

22-Oct-12

21-Oct-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-317B (SOLE
PLATE)

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

309

4.3

22-Oct-12

21-Oct-2012

4:00PM

(4.1) SURFACE PREPARATION OF CONCRETE


FOUNDATION

ACCEPTED

310

2372

4,3

22-Oct-12

21-Oct-2012

04:30PM

(4.1)SURFACE PREPARATION OF CONCRETE


FOUNDATION

ACCEPTED

311

2377

4,5

23-Oct-12

22-Oct-2012

08:30AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-011B

ACCEPTED

312

2382

4.3

23-Oct-12

22-Oct-2012

9:15AM

(4.1)SURFACE PREPARATION OF CONCRETE


FOUNDATION for G-043B

ACCEPTED

313

2381

4.5

23-Oct-12

22-Oct-2012

09:00AM

(4.1)SURFACE PREPARATION OF CONCRETE


FOUNDATION for G-043A

ACCEPTED

314

2376

4.5

23-Oct-12

22-Oct-2012

08:45AM

INSPECTION OF EQUIPMENT LEVELING &


CENTERING FOR G-011A

ACCEPTED

315

2384

4,5

23-Oct-12

22-Oct-2012

10:30AM

(4.1)SURFACE PREPARATION OF CONCRETE


FOUNDATION FOR D-046

ACCEPTED

316

2377

4,5

23-Oct-12

22-Oct-2012

08:45AM

INSPECTION FOR EQIPMENT LEVELING


CENTERING & LEVELING FOR G-011B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

317

2398

4,5

24-Oct-12

23-Oct-2012

08:30AM

(5,2)INITIAL ALIGNMENT OF G-012A W/OUT


PIPING

ACCEPTED

318

2397

4,5

24-Oct-12

23-Oct-2012

08:00AM

PADDING ELEVATION OF D-045 INSPECTION

ACCEPTED

319

2403

4,5

24-Oct-12

23-Oct-2012

09:00AM

(5.2) INITIAL ALIGNMENT OF G-012B W/OUT


PIPING

ACCEPTED

320

2424

4,5

29-Oct-12

28-Oct-2012

09:00AM

INSPECTION OF EQUIPMENT LEVELING


CENTERING & LEVELING FOR G-090B

ACCEPTED

321

2423

4,5

29-Oct-12

28-Oct-2012

08:30AM

INSPECTION OF EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-090A

ACCEPTED

322

2421

4,3

29-Oct-12

28-Oct-2012

10:30AM

INSPECTION OF EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-317B

ACCEPTED

323

2420

4,3

29-Oct-12

28-Oct-2012

09:30AM

INSPECTION OF EQUIPMENT LEVELING


CENTERING FOR ELEVATION FOR G-317A

ACCEPTED

324

2431

4,3

30-Oct-12

29-Oct-2012

08:00AM

INSPECTON FOR EQUIPMENT LEVELING &


CENTERING FOR G-367A (SOLE PLATE )

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

325

2432

4,3

30-Oct-12

29-Oct-2012

08:30AM

INSPECTION FOR EQUIPMENT LEVELING &


CENTERING FOR G-367B ( SOLE PLATE )

ACCEPTED

326

2433

4,5

30-Oct-12

29-Oct-2012

04:00PM

(4,1)SURFACE PREPARATION OF CONCRETE


FOUNDATION ,INSPECTION OF GROUTING
EPOXY FOR G-005A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

327

2344

4,5

30-Oct-12

29-Oct-2012

04:45PM

(4.1)SURFACE PREPARATION OF CONCRETE


FOUNDATION, INSPECTION OF GROUTING
EPOXY FOR G-005B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

328

2448

4,3

31-Oct-12

30-Oct-2012

04:30PM

INSPECTION OF POCKET GROUTING OF BASE


PLATE FOR G-367B

ACCEPTED

329

2447

4,3

31-Oct-12

30-Oct-2012

04:00PM

INSPECTION OF POCKET GROUTING OF BASE


PLATE FOR G-367A

ACCEPTED

330

2459

4,5

1-Nov-12

31-Oct-2012

10:00AM

(5.6) SOFT FOOT CHECKED, VERIFY FINAL


ALIGNMENT FOR G- 014A W/ OUT PIPING
INSPECTION

ACCEPTED

331

2460

4,5

1-Nov-12

31-Oct-2012

10:30AM

(5.6) SOFT FOOT CHECKED, VERIFY FINAL


ALIGNMENT FOR G- 014B W/ OUT PIPING
INSPECTION

ACCEPTED

332

2476

4.3

3-Nov-12

01-Nov-2012

09:00AM

INSPECTION FOR INITIAL ALIGNMENT W/


PIPNG G-317A

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

333

2477

4.3

3-Nov-12

01-Nov-2012

08:00AM

INSPECTION FOR INITIAL ALIGNMENT W/


PIPNG G-317B

ACCEPTED

334

2478

4.5

3-Nov-12

01-Nov-2012

09:30AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR D-045

ACCEPTED

335

2485

4.4

4-Nov-12

03-Nov-2012

10:00am

(3.1)PADDING ELEVATION OF G-009A (LUBE


OIL CONSOLE)INSPECTION

REJECTED

336

2488

4,4

4-Nov-12

03-Nov-2012

10:45AM

(3.1)PADDING ELEVATION OF G-009B (LUBE


OIL CONSOLE)INSPECTION

ACCEPTED

337

2486

4,4

4-Nov-12

03-Nov-2012

10:15AM

(31)PADDING ELEVATION OF G-009D (LUBE


OIL CONSOLE)INSPECTION

REJECTED

RECTIFY PADDING

338

2487

4,4

4-Nov-12

03-Nov-2012

10:30AM

(31)PADDING ELEVATION OF G-009C (LUBE


OIL CONSOLE)INSPECTION

REJECTED

RECTIFY PADDING

339

2495

4.3

4-Nov-12

03-Nov-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-367A

ACCEPTED

340

2496

4,3

4-Nov-12

03-Nov-2012

08:30AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR 367B

ACCEPTED

341

2535

4,3

6-Nov-12

05-Nov-2012

08:30AM

INSPECTION FOR INITIAL ALIGNMENT W/OUT


PIPING FOR G-367B

ACCEPTED

PADDING RECTIFY

Prepared by: Allan Mendoza


Date: _____________

342

2530

4,3

6-Nov-12

05-Nov-2012

09:00AM

INSPECTION FOR INITIAL ALIGNMENT


W/PIPING FOR G-367A

ACCEPTED

343

2538

4.3

6-Nov-12

05-Nov-2012

03:00PM

(4.2) DIMENTION INSPECTION FOR E.O.T


GIRDER RAIL INSPECTION G- 038A/B/C

ACCEPTED

RAIL NOT INSTALL

344

2543

4.5

7-Nov-12

06-Nov-2012

03:OOPM

INSPECTION OF EPOXY GROUTING FOR G012A

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

345

2544

4,5

7-Nov-12

06-Nov-2012

03:30PM

INSPECTION OF EPOXY GROUTING FOR G012B

HOLD

AWAITING COMPRESSIVE
STRENGTH AND WATER TEST
RESULT

346

2553

4,4

8-Nov-12

07-Nov-2012

02:30PM

INSPECTION FOR EUIPMENT LEVELING &


CENTERING 7 ELEVATION FOR G-009C
(
SOLE PLATE )

ACCEPTED

347

2552

4.4

8-Nov-12

07-Nov-2012

02:00PM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-009B
(
SOLE PLATE )

ACCEPTED

348

2555

4,4

8-Nov-12

07-Nov-2012

03:30PM

INSPECTION OF POCKET GROUTING OF BASE


PLATE OF 1041-G-009C

ACCEPTED

349

2554

4.4

8-Nov-12

07-Nov-2012

03:00PM

INSPECTION OF POCKET GROUTING OF BASE


PLATE OF 1041-G-009B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

350

2562

4,5

8-Nov-12

07-Nov-2012

09:00AM

(5,2) INITIAL ALIGNMENT OF G- 035A W/OUT


PIPING

ACCEPTED

351

2567

4.3

8-Nov-12

07-Nov-2012

09:00AM

( 4-1) LEVEL INSPECTION FOR E.O.T. RAIL


CRANE LEVELING

ACCEPTED

352

2563

4.5

8-Nov-12

07-Nov-2012

09:30AM

( 5,2) INITIAL ALIGNMENT OF G- 035C W/


PIPING

ACCEPTED

353

2568

4.5

10-Nov-12

08-Nov-2012

08:30AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-006

ACCEPTED

354

2569

4.5

10-Nov-12

08-Nov-2012

8:45: AM

INSPECTION OF EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-007A

ACCEPTED

355

2570

4,5

10-Nov-12

08-Nov-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING FOR G-007B

ACCEPTED

356

2572

4,5

10-Nov-12

08-Nov-2012

10:00AM

INSPECTION OF POCKET GROUTING OF BASE


PLATE G-090B

ACCEPTED

357

2571

4.5

10-Nov-12

08-Nov-2012

09:30AM

INSPECTION OF POCKET GROUTING OF


BASE4 PLATE G-090A

ACCEPTED

RAIL NOT INSTALL

Prepared by: Allan Mendoza


Date: _____________

358

2590

4,4

11-Nov-12

10-Nov-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-009D (SOLE
PLATE )

ACCEPTED

359

2589

4.4

11-Nov-12

10-Nov-2012

10:00AM

INSPECTION OF POCKET GROUTING OF


ANCHOR BOX GROUTING OF G-009D

ACCEPTED

360

2607

4.4

12-Nov-12

11-Nov-2012

08:30AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-009A (SOLE
PLATE )

ACCEPTED

361

2608

4.4

12-Nov-12

11-Nov-2012

09:00AM

(3.1) PADDING ELEVATION OF G-009A (LUBE


OIL CONSOLE )INSPECTION

ACCEPTED

362

2609

4.4

12-Nov-12

11-Nov-2012

09:15AM

(3,1) PADDING ELEVATION OF G-009C (LUBE


OIL CONSOLE ) INSPECTION

ACCEPTED

363

2610

4.4

12-Nov-12

11-Nov-2012

09:30AM

(3.1) PADDING ELEVATION OF G-009D (LUBE


OIL CONSOLE )INSPECTION

ACCEPTED

364

2632

4,4

13-Nov-12

12-Nov-2012

09:30AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-016A

ACCEPTED

365

2633

4.4

13-Nov-12

12-Nov-2012

08:30AM

SOFT FOOT CHECK,VERIFY FINAL


ALIGNMENT W/ OUT PIPING FOR G-013A

REJECTED

not ready

Prepared by: Allan Mendoza


Date: _____________

366

2634

4.5

13-Nov-12

12-Nov-2012

09:00AM

SOFT FOOT CHECK,VERIFY FINAL


ALIGNMENT W/ OUT PIPING FOR G-013B

ACCEPTED

367

2649

4.3

14-Nov-12

13-Nov-2012

04;00pm

INSPECTION OF BASE GROUTING FOR G-317A


(NON SRINK)

CANCELLED

368

2650

4.3

14-Nov-12

13-Nov-2012

04:30PM

INSPECTION OF BASE GROUTING FOR G-317B


(NON SRINK)

CANCELLED

369

2648

4,4

14-Nov-12

13-Nov-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-016B

ACCEPTED

370

2652

4.3

14-Nov-12

13-Nov-2012

03:30PM

INSPECTION OF BASE GROUTING (NON SRINK


) FOR G-367B

ACCEPTED

371

2651

4.3

14-Nov-12

13-Nov-2012

03:00PM

INSPECTION OF BASE GROUTING (NON SRINK


) FOR G-367A

ACCEPTED

372

2671

4.5

15-Nov

14-Nov-12

10:00AM

(5.2) INITIAL ALIGNMENT OF G-034A


W/OUT PIPING

REJECTED

NOT READY

373

2672

4.5

14-Nov-2012

10:15AM

(5.2) INITIAL ALIGNMENT OF G-034B W/OUT


PIPING

REJECTED

NOT READY

Prepared by: Allan Mendoza


Date: _____________

374

2673

4.5

15-Nov-12

14-Nov-2012

10:30AM

(5.2) INITIAL ALIGNMENT OF 034C W/PIPING


INSPECTION

ACCEPTED

375

2674

4.5

15-Nov-12

14-Nov-2012

09:00AM

(5.6) SOFT FOOT CHECKED. VERIFY FINAL


ALIGNMENT FOR G-013B W/PIPING
INSPECTION

ACCEPTED

376

2681

4.4

15-Nov-12

14-Nov-2012

11:00AM

INSPECTION FOR EUIPMENT LEVELING &


CENTERING & ELEVATION FOR G-418A

ACCEPTED

377

2682

4.4

15-Nov-12

14-Nov-2012

11:15AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-418B

ACCEPTED

378

2690

4.5

18-Nov-12

17-Nov-2012

09:00AM

GROUTING INSPECTION OF D-045


( ANCHOR BOX)

ACCEPTED

379

2691

4.5

18-Nov-12

17-Nov-2012

09:30AM

INSPECTION OF POCKET GROUTING OF BASE


PLATE FOR G-011A

ACCEPTED

380

2692

4.5

18-Nov-12

17-Nov-2012

10:00AM

INSPECTION OF POCKET GROUTING OF BASE


PLATE FOR 011B

ACCEPTED

381

2707

4.5

19-Nov-12

18-Nov-2012

10:00AM

(5.2)INITIAL ALIGNMENT OF G-043A W/OUT


PIPING

ACCEPTED

382

2712

4.4

19-Nov-12

18-Nov-2012

09:30AM

INSPECTION OF BASE GROUTING OF G-418B

ACCEPTED

383

2711

4.4

19-Nov-12

18-Nov-2012

09:00AM

INSPECTION OF BASE GROUTING FOR G-418A

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

384

2740

4.3

20-Nov-12

19-Nov-2012

08:45AM

(4.5)BOLT TORQUING INSPECTION OF EOT


CRAINE RAIL CLAMP AT PUMP SHELTER OF G040A/B/C

ACCEPTED

385

2744

4.4

20-Nov-12

19-Nov-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION OF G-016C

ACCEPTED

386

2741

4.3

20-Nov-12

19-Nov-2012

08:30AM

(4.1)LEVELING INSPECTION & (4.2)


DIMENTION INSPECTION FOR EOT RAIL
PUMP SHELTER INSPECTION FOR G-040A/B/C

ACCEPTED

387

2753

4.4

21-Nov-12

20-Nov-2012

09:00AM

INSPECTION OF POCKET GROUTING FOR


BASE PLATE FOR G-009

ACCEPTED

388

2756

4.5

21-Nov-12

20-Nov-2012

10:30AM

INITIAL ALIGNMENT G-011B W/OUT PIPING

ACCEPTED

389

2757

4,5

21-Nov-12

20-Nov-2012

10:30AM

(5.2) INITIAL ALIGNMENT OF G-011A W/OUT


PIPING

REJECTED

discuss on going

390

2793

4,4

24-Nov-12

22-Nov-2012

09:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-009D

REJECTED

not ready

391

2804

4.3

25-Nov-12

24-Nov-2012

09:00AM

INSPECTION OF BASE GROUTING NON SRINK


FOR G-317A

ACCEPTED

392

2805

4.3

25-Nov-12

24-Nov-2012

09:30AM

INSPECTION OF BASE GROUTING NON SRINK


FOR G-317B

ACCEPTED

393

2814

4.5

25-Nov-12

24-Nov-2012

03:00PM

INSPECTION OF BASE EPOXY GROUTING FOR


G-034A

CANCELLED

NOT READY

Prepared by: Allan Mendoza


Date: _____________

395

2708

4.5

19-N0V-12

18-Nov-2012

10:15AM

(5.2)INITIAL ALIGNMENT OF G-043B W/OUT


PIPING

REJECTED

PADDING BROKEN

396

2828

4,5

26-Nov-12

25-Nov-2012

03:00PM

(4.1) SURFACE PREPARATION OF CONCRETE


FOUNDATION,INSPETION OF EPOXY
GROUTING OF G-034A

REJECTED

NOT READY

397

2838

4.5

27-Nov-12

26-Nov-2012

08:00AM

INITIAL ALIGNMENT OF G-034A W/ OUT


PIPING

ACCEPTED

398

2839

4.5

27-Nov-12

26-Nov-2012

08:15AM

INITIAL ALIGNMENT OF G-034B W/OUT


PIPING

ACCEPTED

399

2840

4.5

27-Nov-12

26-Nov-2012

03:00PM

INSPECTION OF BASE EPOXY GROUTING FOR


G-034C

ACCEPTED

400

2836

4.5

27-Nov-12

26-Nov-2012

09:00AM

INSPECTION OF EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G- 032A

ACCEPTED

401

2842

4.3

27-Nov-12

26-Nov-2012

02:00PM

ANCHOR BOLT TIGHTENING FINAL FOR G367A INSPECTION

ACCEPTED

402

2843

4.5

27-Nov-12

26-Nov-2012

09:00AM

INSPECTION FOR LEVELING CENTERING &


ELEVATION FOR G-032B

ACCEPTED

403

2846

4.3

27-Nov-12

26-Nov-2012

02:30PM

ANCHOR BOLT TIGHTENING FINAL FOR G367B INSPECTION

ACCEPTED

404

2858

4.4

28-Nov-12

27-Nov-2012

11:00AM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G-009D

REJECTED

Prepared by: Allan Mendoza


Date: _____________

405

2859

4.5

28-Nov-12

27-Nov-2012

04:30PM

INSPECTION OF POCKET GROUTING FOR


BASE PLATE FOR G-032A

ACCEPTED

406

2860

4.5

28-Nov-12

27-Nov-2012

04:45PM

INSPECTION OF POCKET GROUTING FOR G032B

ACCEPTED

407

2861

4.3

28-Nov-12

27-Nov-2012

09:30AM

(5.3)ANCHOR BOLT TIGHTENING FOR 044D


INSPECTION

REJECTED

408

2867

4.3

28-Nov-12

27-Nov-2012

09:00AM

(5.6) SOFT FOOT CHECKED,VERIYF FINAL


ALIGNMENT W/OUT PIPING OF EQUIPMENT
FOR G-367A

ACCEPTED

409

2868

4.3

28-Nov-12

27-Nov-2012

09:15AM

(5.6)SOFT FOOT CHECKED VERIFY FINAL


ALIGNMENT FOR G-367B W/PIPNG
INSPECTION

REJECTED

410

29

4.3

29-Nov-12

28-Nov-2012

09:00AM

CENTERING & LEVELING INSPECTION OF


EMERGENCY DIESEL GENERATOR No. 1028 EPB - 030

ACCEPTED

411

30

4.3

29-Nov-12

28-Nov-2012

09:00AM

POCKET GROUTING INSPECTION OF


EMERFGENCY DIESEL GENERATOR No.1028EPB-030

ACCEPTED

412

2869

4.5

29-Nov-12

28-Nov-2012

03:00OM

INSPECTION OF POCKET GROUTING OF G-006

REJECTED

Not ready

413

2861

4.3

29-Nov-12

28-Nov-2012

09:30AM

(5.1)ANCHOR BOLT TIGHTENING INSPECTION


OF D-044

REJECTED

Not ready

Prepared by: Allan Mendoza


Date: _____________

414

2869

4.5

29-Nov-12

28-Nov-2012

03:00PM

INSPECTION OF POCKET GROUTING OF G006A

REJECTED

not ready

415

2870

4.5

29-Nov-12

28-Nov-2012

03:15PM

INSPECTION OF POCKET GROUTING 0F G007A

REJECTED

not ready

416

2893

4.5

1-Dec-12

29-Nov-2012

03:00PM

INSPECTION OF BASE EPOXY GROUTING OF


G-034B

ACCEPTED

417

2894

4.3

1-Dec-12

29-Nov-2012

09:00AM

(5.3)ANCHOR BOLT TIGHTENING FOR 044D


INSPECTION

ACCEPTED

418

2901

4.4

3-Dec-12

01-Dec-2012

03:00PM

INSPECTION FOR EQUIPMENT LEVELING


CENTERING & ELEVATION FOR G- 009C

ACCEPTED

419

2913

4.4

3-Dec-12

01-Dec-2012

09:00AM

INSPECTION OF POCKET GROUTING OF G016C

REJECTED

not ready

420

2914

4/5/

3-Dec-12

01-Dec-2012

10:00AM

(5.2)INITIAL ALIGNMENT OF G-056A


W/PIPING

REJECTED

not ready

421

2915

4.5

3-Dec-12

01-Dec-2012

10:15AM

(5.2)INITIAL ALIGNMENT OF G-056B


W/PIPING

REJECTED

not ready

422

2927

4,3

4-Dec-12

03-Dec-2012

04:15PM

SOFT FOOT CHECKED. VERIFY FINAL


ALIGNMENT W/OUT PIPING OF EQUIPMENT
FOR G- 317B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

423

2926

4.3

4-Dec-12

03-Dec-2012

10:00AM

SOFT FOOT CHECKED, VERIFY FINAL


ALIGNMENT W/OUT PIPING OF EQUIPMENT
FOR G-317A

REJECTED

424

2924

4.3

4-Dec-12

03-Dec-2012

03:00PM

ANCHOR BOLT TIGTHENING FOR G-317A


INSPECTION

ACCEPTED

425

2925

4.3

4-Dec-12

03-Dec-2012

09:15AM

ANCHOR BOLT TIGTHENING FOR G-317B


INSPECTION

ACCEPTED

426

2930

4.5

4-Dec-12

03-Dec-2012

03:00PM

INSPECTION OF BASE EPOXY GROUTING OF G034B

ACCEPTED

427

2931

4.5

4-Dec-12

03-Dec-2012

10:00AM

INSPECTION OF POCKET GROUTING OF G016C

ACCEPTED

428

2948

4.5

5-Dec-12

04-Dec-2012

09:15AM

INITIAL ALIGNMENT OF G-090A W/OUT


PIPING

REJECTED

NOT READY

429

2949

4.5

5-Dec-12

04-Dec-2012

09:30AM

INITIAL ALIGNMENT OF G-090B W/OUT


PIPING

REJECTED

NOT READY

430

2955

4.3

6-Dec-12

05-Dec-2012

09:30AM

CLOSING OF NCR # BV-NCR -254

ACCEPTED

431

2958

4.5

6-Dec-12

05-Dec-2012

02:00PM

(5.3)ANCHOR BOLT TIGHTENING FOR 005A


INSPECTION

ACCEPTED

432

2959

4.5

6-Dec-12

05-Dec-2012

02:15PM

(5.3)ANCHOR BOLT TIGTHENING FOR G-005B


INSPECTION

ACCEPTED

NOT READY

Prepared by: Allan Mendoza


Date: _____________

433

2960

4.5

6-Dec-12

05-Dec-2012

02:40PM

(5.3)ANCHOR BOLT TIGTHENING FOR G-012A


INSPECTION

ACCEPTED

434

2961

4.5

6-Dec-12

05-Dec-2012

03:00PM

(5.3)ANCHOR BOLT TIGTHENING FOR G-012B


INSPECTION

ACCEPTED

435

2962

4.3

6-Dec-12

05-Dec-2012

08:00AM

(5.6)SOFT FOOT CHECKED , VERIFY FINAL


ALIGNMENT W/OUT PIPING OF EQUIPMENT
FOR G-317A

ACCEPTED

436

2992

4.5

9-Dec-12

08-Dec-2012

10:00am

INITIAL ALIGNMENT OF G-090B W/OUT


PIPING

REJECTED

437

2993

4.5

9-Dec-12

08-Dec-2012

10:15am

INITIAL ALIGNMENT OF G-090A W/OUT


PIPING

ACCEPTED

438

2994

4,5

9-Dec-12

08-Dec-2012

03:00pm

INSPECTION OF BASE EPOXY GROUTING OF G034A

CANCELLED

439

2991

4.4

9-Dec-12

08-Dec-2012

03:00pm

INSPECTION FOR EQUIPMENT LEVELING &


ORIENTATION INSPECTION FOR ME-454

ACCEPTED

440

2970

4.4

9-Dec-12

08-Dec-2012

09:00AM

CENTERING & LEVELING INSPECTION OF


009B

ACCEPTED

4.5

10-Dec-12

09-Dec-2012

03:00pm

INSPECTION OF BASE EPOXY GROUTING OF G034A

ACCEPTED

441

NOT READY

not ready

Prepared by: Allan Mendoza


Date: _____________

442

3015

4.6

11-Dec-12

10-Dec-2012

10-:00AM

SCHMIDT HAMMER TEST OF G-021

REJECTED

443

3016

4.5

11-Dec-12

10-Dec-2012

10:30AM

SCHMIDT HAMMER TEST OF G-044A

REJECTED

444

3017

4.5

11-Dec-12

10-Dec-2012

10;45am

SCHMIDT HAMMER TEST OF G-044B

REJECTED

445

3019

4.5

11-Dec-12

10-Dec-2012

11:00AM

SCHMIDT HAMMER TEST OF G-056A

REJECTED

446

3020

4.5

11-Dec-12

10-Dec-2012

11:15AM

SCHMIDT HAMMER TEST OF G-056B

REJECTED

447

3029

4.5

11-Dec-12

10-Dec-2012

10:00AM

INITIAL ALIGNMENT W/OUT PIPING OF G058A

ACCEPTED

448

3030

4.5

11-Dec-12

10-Dec-2012

10:15AM

INITIAL ALIGNMENT W/OUT PIPING OF G058B

ACCEPTED

449

3027

4.5

11-Dec-12

10-Dec-2012

3:00PM

FINAL ANCHOR BOLT TORQUING OF G-057A

ACCEPTED

450

3028

4.5

11-Dec-12

10-Dec-2012

03:15PM

FINAL ANCHOR BOLT TORQUING OF G-057B

ACCEPTED

451

3044

4.4

12-Dec-12

11-Dec-2012

03:00PM

(5.3) ANCHOR BOLT TIGHTENING G-009D


INSPECTION

ACCEPTED

452

3047

4.5

12-Dec-12

11-Dec-2012

09:00AM

INSPECTION OF POCKET GROUTING OF


G090A

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

453

3050

4.5

12-Dec-12

11-Dec-2012

09:15AM

INSPECTION OF POCKET GROUTING OF


G090B

ACCEPTED

454

DW-RFI-034

4.3

12-Dec-12

11-Dec-2012

03:00PM

PADDING INSPECTION OF EMERGENCY


DIESEL GENERATOR No.1028 -EPB-0300F0OIL
TANK

ACCEPTED

455

3060

4.4

13-Dec-12

12-Dec-2012

10:00AM

(5.3)BOLT TIGTHENING G-009B

ACCEPTED

456

3061

4.4

13-Dec-12

12-Dec-2012

10:15AM

(5.3)BOLT TIGTHENING G-009C

ACCEPTED

457

3053

4.5

13-Dec-12

12-Dec-2012

09:30AM

(5.6)SOFT FOOT CHECKED.VERIFY FINAL


ALIGNMENT W/OUT PIPING OF EQUIPMENT
OF G-005A

ACCEPTED

458

3064

4.5

13-Dec-12

12-Dec-2012

09:45AM

(5.6)SOFT FOOT CHECKED,VERIFY FINAL


ALIGNMENT W/OUT PIPING OF EQUIPMENT
OF G-005B

ACCEPTED

459

3068

4.5

13-Dec-12

12-Dec-2012

03:00PM

INSPECTION OF INSIDE GROUTING SKID OF-G013A

ACCEPTED

460

3069

4.5

13-Dec-12

12-Dec-2012

03:15PM

INSPECTION OF SKID INSIDE GROUTING FOR


G-013B

ACCEPTED

461

3070

4.5

13-Dec-12

12-Dec-2012

03:30PM

INSPECTION OF INSIDE GROUTING SKID OF-G014A

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

462

3071

4-------5

13/12/2012

12-Dec-2012

03:45PM

INSPECTION OF SKID INSIDE GROUTING FOR


G-014B

ACCEPTED

463

3092

4,5

15-Dec-12

13-Dec-2012

03:00PM

INSPECTION FOR GROUTING G-033A

ACCEPTED

464

3086

4.5

15-Dec-12

13-Dec-2012

03:15PM

INSPECTION FOR GROUTING G-033B

ACCEPTED

465

3084

4.5

15-Dec-12

13-Dec-2012

09:00AM

CENTERING & LEVELING INSPECTION OF


033A

ACCEPTED

466

3085

4.5

15-Dec-12

13-Dec-2012

09:15AM

CENTERING & LEVELING INSPECTION OF


033B

ACCEPTED

467

3097

4.5

16-Dec-12

15-Dec-2012

INSPECTION OF INSIDE SKID GROUTING FOR


G-014A

ACCEPTED

468

3098

4.5

16-Dec-12

15-Dec-2012

09:45AM

INSPECTION OF INSIDE SKID GROUTING FOR


G-014B

ACCEPTED

469

3099

4.5

16-Dec-12

15-Dec-2012

03:00PM

INSPECTION OF EPOXY GROUTING OF G-035C

ACCEPTED

470

3096

4.5

16-Dec-12

15-Dec-2012

09:15AM

INSPECTION OF INSIDE SKID GROUTING FOR


G-013B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

471

3095

4.5

16-Dec-12

15-Dec-2012

09:00AM

INSPECTION OF INSIDE SKID GROUTING FOR


G-013A

ACCEPTED

472

3114

4.5

17-Dec-12

16-Dec-2012

09:00am

INSPECTION FOR EQUIPMENT LEVELING &


CENTERING FOR G-033C ( SOLE PLATE )

ACCEPTED

473

3115

4.5

17-Dec-12

16-Dec-2012

10:00AM

INSPECTION OF POCKET GROUTING OF G033C

ACCEPTED

474

3123

4.5

17-Dec-12

16-Dec-2012

03:00PM

INSPECTION FOR EQUIPMENT LEVELING &


CENTERING & ELEVATION OF G-017B

ACCEPTED

475

3124

4.5

17-Dec-12

16-Dec-2012

03:15PM

INSPECTION FOR EQUIPMENT LEVELING &


CENTERING & ELEVATION OF G-018B

ACCEPTED

476

3125

4.5

17-Dec-12

16-Dec-2012

10:00AM

(5.1)INITIAL ALIGNMENT OF G-057A W/OUT


PIPING

ACCEPTED

477

3125

4.5

18-Dec-12

17-Dec-2012

10:00AM

(5.2)INITIAL ALIGNMENT OF G-057A W/OUT


PIPING

ACCEPTED

478

3129

4.4

19-Dec-12

18-Dec-2012

10:15am

INSPECTION OF EQUIPMENT CENTERING


LEVELING OF G-009C

REJECTED

479

3153

4.4

19-Dec-12

18-Dec-2012

10:30AM

INSPECTION OF EQUIPMENT CENTERING


LEVELING OF G-009D

REJECTED

480

3149

4.3

19-Dec-12

18-Dec-2012

09:00AM

INSPECTION OF INSIDE SKID GROUTING FOR


G-0001A

ACCEPTED

481

3160

4.3

19-Dec-12

18-Dec-2012

03:00PM

INSPECTION OF INSIDE GROUTING FOR G001B

ACCEPTED

Prepared by: Allan Mendoza


Date: _____________

482

3131

4.5

18-Dec-12

17-Dec-2012

10:00AM

(5.2) INITIAL ALIGNMENT OF G-057B W/OUT


PIPING

483

3165

4.3

20-Dec-12

19-Dec-2012

09:00AM

INSPECTION OF INSIDE SKID GROUTING OF G001

484

3166

4.3

20-Dec-12

19-Dec-2012

03:00PM

INSPECTION OF INSIDE SKID GROUTING OF G003

485

3167

4.4

20-Dec-12

19-Dec-2012

08:45AM

(5.2)INITIAL ALIGNMENT OF G-016A W/OUT


PIPING

486

3168

4.4

20-Dec-12

19-Dec-2012

10:00AM

INSPECTION OF EQUIPMENT CENTERING &


ELEVATION ORIENTATION LUBE OIL CONSOLE
OF G-009B

487

3169

4.4

20-Dec-12

19-Dec-2012

10:30AM

INSPECTION OF EQUIPMENT CENTERING &


ELEVATION ORIENTATION LUBE OIL CONSOLE
OF G-009D

488

3170

4.4

20-Dec-12

19-Dec-2012

10:15AM

INSPECTION OF EQUIPMENT CENTERING &


ELEVATION ORIENTATION LUBE OIL CONSOLE
OF G-009C

ACCEPTED

489

490
491
492
493
494
495
496
497
498
499
500

Prepared by: Allan Mendoza


Date: _____________

501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553

Prepared by: Allan Mendoza


Date: _____________

554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600

Prepared by: Allan Mendoza


Date: _____________

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