Project: --- Sub-Vendor: N/A

PO No.: --- Location: Sohar port, Sultanate of Oman

MATERIAL INSPECTED THIS VISIT

Tag No., Batch No., Serial

Item No. Quantity Description
No., Cast, Heat No.
128 bundles
-- VAM TOP 9-5/8” OD 53.50 LBS/FT X 11.12 – 12.95 M JYYS12340000
(2040 Nos. Pipe)
-- 3 Nos. loose pipes VAM TOP 9-5/8” OD 53.50 LBS/FT X 11.12 – 12.95 M JYYS12340000
RESULTS OF
Accepted Not Compliant ORDER STATUS: Complete Incomplete
INSPECTION:
1.0 SUMMARY:

 Total 127 bundles with 16nos. of pipes , 1 bundle with 8 nos. of pipes and 03 nos. loose pipes were unloaded from
Shipment BBC COURAGE.(See the attached pics)
 Loose pipes were tied and stacked long with the bundle with 8nos. of pipe.
 All Pipes were visually checked only at accessible areas.
 All Pipes were unloaded and stacked at port yard.
 No Pipes were found to have damaged during unloading inspection.
 Marking on the pipes were randomly checked and found to be satisfactory.

9-5/8” Size
Number of box end protector found damage 04 Nos.
Number of pin end protector found damage 06 Nos.
Number of pin damage Nil
Bend or damage pipes Nil
20% of pipes were found with rust, dirt & foreign materials on
Percentage of pipes rusted
external surface.

ATTACHMENTS: NCR Punch list Partial Release Balance Release Full PO Release
RECORD OF HOURS

Date: 09.04.2018 Issue Date: 09.04.2018 Page: 1 of 5

2.0 PERSONS PRESENT:

L5-FMT-046 Rev. 03
 Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on
the Vendor 6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call 9.Attachments/Photos

3.0 DOCUMENTATION USED / APPROVAL STATUS: Packing list

4.0 INSPECTION CARRIED OUT (reference ITP clause if applicable):

ITP Clause Notification Inspection Activity Description Result
N°
 Total 127 bundles with 16nos. of pipes , 1 bundle with 8 nos. of pipes and 03
nos. loose pipes were unloaded from Shipment BBC COURAGE.(See the
attached pics)
-- --  All Pipes were visually checked only at accessible areas. Satisfactory
 All Pipes were unloaded and stacked at port yard.
 No Pipes were found to have damaged during unloading inspection.
 Marking on the pipes were randomly checked and found to be satisfactory.

CALIBRATION OF INSTRUMENTATION USED:

Type of Equipment Manufacturer Serial N° Date Last Calibrated Current Calibration Expiry Calibration
Date Certificate N°
-- -- -- -- -- --

5.0 HSE FEEDBACK ON VENDOR: General HSE was followed in Site.

6.0 RESULTS / All Pipes were visually checked only at accessible areas.
 All Pipes were unloaded and stacked at port yard.
 No Pipes were found to have damaged during unloading inspection.

7.0 OVERALL ORDER STATUS: NA

DELIVERY:
PO Delivery Date Current Scheduled Delivery Delivery Point Comments
-- -- -- --

8.0 NEXT VISIT / EXIT CALL (must give estimated date if no fixed date; include stage/activity details): NA

9.0 ATTACHMENTS: NA
PHOTOGRAPHS:

L5-FMT-046 Rev. 03
 Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on
the Vendor 6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call 9.Attachments/Photos

L5-FMT-046 Rev. 03
 Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on
the Vendor 6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call 9.Attachments/Photos

L5-FMT-046 Rev. 03
 Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on
the Vendor 6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call 9.Attachments/Photos

--- End of the Report ---

L5-FMT-046 Rev. 03