Quality Control Key Steps

FOSTER WHEELER ARABIA LTD.
SHARQ 3RD EXPANSION PROJECT

UTILITIES AND OFFSITES - FW EPC
Quality Control Key Steps

DISCIPLINE C DISCIPLINE TITLE CIVIL
QP Index Q-Pack Type Type Description QStep-1 QStep-2 QStep-3 QStep-4 QStep-5 QStep-6 QStep-7 QStep-8 QStep-9 QStep-10 QStep-11 QStep-12 QStep-13 QStep-14 QStep-15 QStep-16 QStep-17 QStep-18 QStep-19 QStep-20 QStep-21 QStep-22
C-001 BLDG Building Civil Works CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Blockwork Painting Backfilling Paving Building Handed
FW Eng Review Approved and Setting out existing services completed completed completed completed completed completed completed Completed over
Accepted completed
C-002 CT/DB Cable Trenches / Duct Bank CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting 1st layer Sand Trench released 2nd layer Sand Trench released 3rd layer Sand Trench released Trench released Sandfilling and
FW Eng Review Approved and Setting out existing services completed completed completed completed completed filling completed for 1st layer filling completed for 2nd layer filling completed for 3rd layer for Sandfilling Backfilling
Accepted completed cable pulling cable pulling cable pulling and backfilling completed
C-003 EFND Equipment Foundation CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting Backfilling Final Survey Foundations Foundation
FW Eng Review Approved and Setting out existing services completed completed completed completed completed completed completed scabbling Handed over
Accepted completed completed
C-004 FND Foundation CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting Backfilling Final Survey Foundations Foundation
FW Eng Review Approved and Setting out existing services completed completed completed completed completed completed completed scabbling Handed over
Accepted completed completed
C-005 G/P Grading and Paving CIP IP Submitted for FW Eng review Initial Survey Survey of Grading Released for Paving Paving Handed
FW Eng Review Approved and Setting out existing services Completed Paving Completed over
Accepted completed
C-006 RD Roads CIP IP Submitted for FW Eng review Initial Survey Survey of Grading Base Course Asphalt Road Signs Road Completed
FW Eng Review Approved and Setting out existing services Completed completed Completed Installed
Accepted completed
C-007 DC Drainage Channel CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Concrete pour Backfilling Drainage
FW Eng Review Approved and Setting out existing services completed completed completed completed Channel
Accepted completed Completed
C-008 MN RCP Manholes and RC Pipework CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting RC piping Manhole and RC Backfilling Manhole and RC
FW Eng Review Approved and Setting out existing services completed completed completed completed completed installed piping leak tested completed piping completed
Accepted completed
C-009 PSF Pipe support Foundation CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting Backfilling Pipe support
FW Eng Review Approved and Setting out existing services completed completed completed completed completed completed completed
Accepted completed
C-010 MH Manholes CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting Manhole leak Backfilling Manhole
FW Eng Review Approved and Setting out existing services completed completed completed completed completed tested completed Completed
Accepted completed
C-011 SB Sumps and Basins CIP IP Submitted for FW Eng review Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting Sumps and Backfilling Manhole
FW Eng Review Approved and Setting out existing services completed completed completed completed completed basin leak tested completed Completed
Accepted completed
C-012 TB Thrust Blocks CIP Initial Survey Survey of Excavation Compaction Rebar completed Formwork Concrete pour Painting
and Setting out existing services completed completed completed completed completed
Accepted completed
C-013 C-General Components not yet identified Pack Submitted Pack Accepted
Summary for Controlling Discipline = C (13 detail records)
02 August 2009 - 12:23:36 Page 1 of 26


DISCIPLINE CO DISCIPLINE TITLE COATING
CO-001 CO Coating Inspection Pack Inspection Pack Inspection Pack Painting FW CAT "A" Punch FW/Sharq CAT "A" Punch Painting Insulation FW CAT "A" Punch FW/Sharq CAT "A" Punch
Submitted for Approved by Eng Complete Constructiom items cleared Inspection items cleared Accepted Complete Constructiom items cleared Inspection items cleared
Eng Approval Inspection Released For Inspection
Insulation
CO-002 CO ISO Coating Inspection per Painting / Isometric Painting FW CAT "A" Punch FW/Sharq CAT "A" Punch Painting Insulation FW CAT "A" Punch FW/Sharq CAT "A" Punch
Insulation Released Complete Constructiom items cleared Inspection items cleared Accepted Complete Constructiom items cleared Inspection items cleared
isometric Complete Inspection Released For Inspection
Insulation
CO-003 CO TIE-IN Coating - Tie-in and Interface Inspection Pack Inspection Pack Painting FW CAT "A" Punch FW/Sharq CAT "A" Punch Painting Insulation FW CAT "A" Punch FW/Sharq CAT "A" Punch
and PI Points Eng Approval Inspection Released For Inspection
Insulation
CO-004 CO MECH Coating - Mechanical Inspection Pack Inspection Pack Painting FW CAT "A" Punch FW/Sharq CAT "A" Punch Painting Insulation FW CAT "A" Punch FW/Sharq CAT "A" Punch
EQUIP Equipment Eng Approval Inspection Released For Inspection
Insulation
CO-005 F_PROOFIN Fire Proofing Submitted for FW Eng review Steelwork Equipment Fireproofing FW CAT "A" Punch FW/Sharq CAT "A" Punch
FW Eng Review Approved Released Released completed Constructiom items cleared Inspection items cleared
G Inspection
CO-006 CO-General Components not yet identified Pack Submitted Pack Accepted
Summary for Controlling Discipline = CO (6 detail records)
02 August 2009 - 12:23:36 Page 2 of 26


DISCIPLINE E DISCIPLINE TITLE ELECTRICAL
E-001 CAB Cable EIP IP Submitted for FW Eng review Trench / Conduit Cable Pulled Cable Testing Cable Final Cable
FW Eng Review Approved / Tray released Completed Terminated Testing
Completed
E-002 EARTHING Earthing and Grounding EIP IP Submitted for FW Eng review Released for Earthing and Earthing and FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved installation Grounding Grounding Punch Out completed punchout completed Hook Up
Installed Complete complete
E-003 EHT Electrical Heat Tracing EIP IP Submitted for FW Eng review Piping Released Electrical FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved Tracing installed Punch Out completed punchout completed Insulation
complete
E-004 ELE EQPT Electrical Cabinets EIP IP Submitted for FW Eng review Released for Cabinet Installed Cabinet FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved installation Installtion Punch Out completed punchout completed Hook Up
Complete complete
E-005 ELE MOTOR Electrical Motors EIP IP Submitted for FW Eng review Motor Installed Motor Released Cable FW Construction Punch Items IP Submitted FW Final FW QC / Sharq Punch Items Submitted For Final FW QC Submitted For Final Sharq QC Submitted For Discipline Mechanical Coupling Released For Motor Run
FW Eng Review Approved for termination Termination Punch Out completed For FW Final Engineering punchout completed Final FW QC Review Accepted Sharq Final QC Review Accepted Discipline Construction Released Issued Removed Motor Run Completed
Complete Eng Review Review Review Review Construction Completion Issed
Approved Completion
E-006 ELEC JB Electrical Junction Box EIP IP Submitted for FW Eng review Released for Junction Box Junction Box FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved installation Installed Installtion Punch Out completed punchout completed Hook Up
Complete complete
E-007 LIGHT Lighting Circuit EIP IP Submitted for FW Eng review Released for Lighting Installed Lighting FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved installation Installtion Punch Out completed punchout completed Hook Up
Complete complete
E-008 TR Transformers EIP IP Submitted for FW Eng review Released for Transformer Transformer FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved installation Installed Installtion Punch Out completed punchout completed Hook Up
Complete complete
E-009 ECT Electrical Cable Trench EIP IP Submitted for FW Eng review Released for 1st Trench released Trench accepted 1st Layer cable 1st Layer cable FW FW Construction FW QC/Sharq FW QC/ Sharq Released For Released for Trench released Trench accepted 2nd Layer cable 2nd Layer cable FW FW Construction FW QC/Sharq FW QC/ Sharq
FW Eng Review Approved Cable Pulling to sub contractor by sub contractor pulling pulling Constructiom Punch items Inspection Punch items Sand Filling 2nd layer Cable to sub contractor by sub contractor pulling pulling Constructiom Punch items Inspection Punch items
commenced completed Inspection cleared cleared Pulling commenced completed Inspection cleared cleared
E-010 ECTR Electrical Cable Trays EIP IP Submitted for FW Eng review Released for Tray Installed Tray Installtion FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved installation Complete Punch Out completed punchout completed Cable Pulling
complete
E-011 CP Cathodic Protection EIP IP Submitted for FW Eng review Piping Released Cathodic FW Construction Punch Items FW QC / Sharq Punch Items Released for
FW Eng Review Approved Protection Punch Out completed punchout completed Hydrotesting /
installed complete Backfilling
E-012 SP Small Power EIP IP Submitted for FW Eng review Released for Small Power FW Construction Punch Items FW QC / Sharq Punch Items
FW Eng Review Approved installation installed Punch Out completed punchout completed
complete
E-013 WP Welding Outlets EIP IP Submitted for FW Eng review Released for Welding Outlets FW Construction Punch Items FW QC / Sharq Punch Items
FW Eng Review Approved installation Installed Punch Out completed punchout completed
complete
E-014 LP Lightning Protection EIP IP Submitted for FW Eng review Released for Lightning FW Construction Punch Items FW QC / Sharq Punch Items
FW Eng Review Approved installation Protection Punch Out completed punchout completed
Installed complete
E-015 FDET Fire Detection EIP IP Submitted for FW Eng review Fire Detection Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
FW Eng Review Approved Installed Punch Out Completed Punch Out Completed
Complete
E-016 PA Public Address EIP IP Submitted for FW Eng review Public Address Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-017 PABX-TEL Pabx/Telephone EIP IP Submitted for FW Eng review Pabx/Telephone Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-018 PAGING Plant & Substation/RIB Paging EIP IP Submitted for FW Eng review Paging System Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-019 CMADA CMADA EIP IP Submitted for FW Eng review CMADA Installed Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
FW Eng Review Approved Punch Out Completed Punch Out Completed
Complete
E-020 EMP Electrical MOV Pack EIP IP Submitted for FW Eng review MOV Installed Motor Released Cable FW Construction Punch Items FW QC / Sharq Punch Items Lubrication Energized Released for
FW Eng Review Approved for termination Termination Punch Out completed punchout completed Checked Stroke Test
Complete complete
E-021 ECT EIP Electrical Cable Trench EIP EIP IP Submitted for FW Eng review Released for 1st Trench released Trench accepted 1st Layer cable 1st Layer cable FW FW Construction FW QC/Sharq FW QC/ Sharq Released For Released for Trench released Trench accepted 2nd Layer cable 2nd Layer cable FW FW Construction FW QC/Sharq FW QC/ Sharq
FW Eng Review Approved Cable Pulling to sub contractor by sub contractor pulling pulling Constructiom Punch items Inspection Punch items Sand Filling 2nd layer Cable to sub contractor by sub contractor pulling pulling Constructiom Punch items Inspection Punch items
02 August 2009 - 12:23:36 Page 3 of 26


DISCIPLINE E DISCIPLINE TITLE ELECTRICAL
E-022 PEEP Package Equipment Electrical EIP TBA
Pack
E-023 GASDET Gas Detection EIP IP Submitted for FW Eng Review Gas Detection Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-024 CCTV Closed-Circuit Television EIP IP Submitted for FW Eng Review CCTV Installed Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-025 OSPAS OSPAS (HotLine) Telephone EIP IP Submitted for FW Eng Review OSPAS Installed Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-026 DNET Data Network EIP IP Submitted for FW Eng Review Data Network Test Complete FW Construction Punch Items FW QC / Sharq Punch Items
Complete
E-027 E-General Components not yet identified Pack Submitted Pack Accepted
Summary for Controlling Discipline = E (27 detail records)
02 August 2009 - 12:23:36 Page 4 of 26


DISCIPLINE I DISCIPLINE TITLE INSTRUMENTS
I-001 AX Sampling System LP Pre-Installation Release Installed

Calibration Received for
installation
I-002 BZT Flame Detector (Transmitter) LP Pre-Installation Release Installed

installation
I-003 CV Control Valve PP Pre-Installation Release Installed

installation
I-004 FE Flow Element Orifice Plate PC Pre-Installation Release Installed FW / Sharq FW / Sharq
Calibration Received for inspection inspection
installation accepted
I-005 FG Flow Gauge PP Pre-Installation Release Installed

installation
I-006 FI Flow Indicator LP Pre-Installation Release Installed

installation
I-007 FS Flow Switch LP Pre-Installation Release Installed

installation
I-008 FT Flow Transmitter PP Orifice Plate Pre-Installation Release Installed

Dimensional Calibration Received for
Check installation
I-009 FXT Vortex Flowmeter PP Pre-Installation Release Installed

installation
I-010 ICT Instrument Cable Trench IP Released for Trench released Trench accepted Ist Layer cable Ist Layer cable FW FW Construction FW QC/Sharq FW QC/ Sharq Released For Released for Trench released Trench accepted 2nd Layer cable 2nd Layer cable FW FW Construction FW QC/Sharq FW QC/ Sharq Released For
1stCable Pulling to sub contractor by sub contractor pulling pulling Constructiom Punch items Inspection Punch items Sand Filling 2nd layer Cable to sub contractor by sub contractor pulling pulling Constructiom Punch items Inspection Punch items Sand Filling
I-011 INST Instrument Cabinets IP Released for Cabinet Installed Cabinet FW Construction Punch Items FW QC / Sharq Punch Items Released for
installation Installtion Punch Out completed punchout completed Hook Up
CABINET Complete complete
I-012 INST LOOPS Instrument Loop Packs LP Pack Submitted FW Engineering Instrument JB Installed Primary Cable Secondary Instrument Pack Submitted Loop pack Final FW Submitted for Cat A and B Submitted for Discipline
For Initial Review Accepted Calibrated Installed Cable Installed Installed for Final Submitted for Construction Backpunching Punch Items Discipline Construction
Engineering Construction Final Punch Completed Construction Completion
Review Review Construction Completed Completion Issued
Walkdown
I-013 IT Instrument Trunking IP Released for Trunking Trunking FW Construction Punch Items FW QC / Sharq Punch Items Released for
installation Installed Installtion Punch Out completed punchout completed Cable Pulling
Complete complete
I-014 JBI Junction Box Instrument IP Released for Junction Box Junction Box FW Construction Submitted To CAT A Items Punch Items Submit For FW QC / Sharq CAT A Items Punch Items Released for
installation Installed Installtion Punch Out FW For Complete completed Review punchout Complete completed Hook Up
Complete complete Backpunching
I-015 LG Level Gauge PP Pre-Installation Release Installed

installation
I-016 LI Level Indicator LP Pre-Installation Release Installed

installation
I-017 LS Level Switch LP Pre-Installation Release Installed

installation
I-018 PCV Self Acting Pressure PP Pre-Installation Release Installed

Regulator installation
I-019 PDT Differential Pressure LP Pre-Installation Release Installed

Transmitter installation
I-020 PG Pressure Gauge PP Pre-Installation Release Installed

installation
I-021 PI Pressure Indicator PP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 5 of 26


I-022 PSL Pressure Switch LP Pre-Installation Release Installed

installation
I-023 PT Pressure Transmitter LP Pre-Installation Release Installed

installation
I-024 QE Analyser Element LP Pre-Installation Release Installed

installation
I-025 QT Analyser Transmitter LP Pre-Installation Release Installed

installation
I-026 RO Restriction Orifice PC Orifice Plate Pre-Installation Release Installed

Dimensional Calibration Received for
Check installation
I-027 SAT Site Acceptance Test QP SAT QP SAT QP Eng Installation SAT QP FW Construction Punch Items Cat "A" Items FW QC / Cat "A" Items Construction SAT commenced SAT complete
Submitted for review approved complete Submitted for Punch Out completed completed SHARQ Punch completed Complete
Eng review FW Construction complete Out complete
Punch Out
I-028 SC SPEED CONTROLLER LP Pre-Installation Release Installed

installation
I-029 SD Smoke Detector LP Pre-Installation Release Installed

installation
I-030 SG Sight Glass PP Pre-Installation Release Installed

installation
I-031 SI Speed Indicator LP Pre-Installation Release Installed

installation
I-032 STC Speed Transmitter/ Controller LP Pre-Installation Release Installed

installation
I-033 SV Solenoid Valve LP Pre-Installation Release Installed

installation
I-034 TG Temperature Gauge PP Pre-Installation Release Installed

installation
I-035 TI Temperature Indicator PP Pre-Installation Release Installed

installation
I-036 TS Temperature Switch LP Pre-Installation Release Installed

installation
I-037 TT Temperature Transmitter LP Pre-Installation Release Installed

installation
I-038 TW Thermowell PP Pre-Installation Release Installed

installation
I-039 VE Vibration Element LP Pre-Installation Release Installed

installation
I-040 XV On/off valve PP Pre-Installation Release Installed

installation
I-041 PC Primary Cable LP Trunking / Cable Pulled

Conduit released
I-042 PC Secondary Cable LP Trunking / Cable Pulled Cable Testing Cable

Conduit released Completed Terminated
02 August 2009 - 12:23:36 Page 6 of 26


I-043 AAH Analysis Alarm High LP Pre-Installation Release Installed

installation
I-044 AAHH Analysis Alarm High High LP Pre-Installation Release Installed

installation
I-045 AE Analysis Element LP Pre-Installation Release Installed

installation
I-046 AI Analysis Indicator LP Pre-Installation Release Installed

installation
I-047 AIA Analysis Indicator Alarm LP Pre-Installation Release Installed

installation
I-048 AICA Analysis Indicator Controller LP Pre-Installation Release Installed

Alarm installation
I-049 AOV Automatically Operated Valve PP Pre-Installation Release Installed

installation
I-050 AOVLH Automatically Operated Valve LP Pre-Installation Release Installed

Indicate Open installation
I-051 AOVLL Automatically Operated Valve LP Pre-Installation Release Installed

Indicate Closed installation
I-052 AOVSH Automatically Operated Valve LP Pre-Installation Release Installed

Switch Open installation
I-053 AOVSL Automatically Operated Valve LP Pre-Installation Release Installed

Switch Closed installation
I-054 ASH Analyser Switch High LP Pre-Installation Release Installed

installation
I-055 ASHH Analyser Switch High High LP Pre-Installation Release Installed

installation
I-056 AT Analysis Transmitter LP Pre-Installation Release Installed

installation
I-057 AV Analysis Valve PP/LP Pre-Installation Release Installed

installation
I-058 AVY Solenoid Valve PP/LP Pre-Installation Release Installed

installation
I-059 AY Analysis Relay LP Pre-Installation Release Installed

installation
I-060 BA Burner Alarm LP Pre-Installation Release Installed

installation
I-061 BE Burner Scanner/Ignitor LP Pre-Installation Release Installed

installation
I-062 BI Burner Indicator LP Pre-Installation Release Installed

installation
I-063 BL Burner Light LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 7 of 26


I-064 BRV Breathing Release Valve PP Pre-Installation Release Installed

installation
I-065 BSL Burner Scanner Switch LP Pre-Installation Release Installed

installation
I-066 BX Burner Analyser LP Pre-Installation Release Installed

installation
I-067 BY Burner Relay LP Pre-Installation Release Installed

installation
I-068 CD Conductivity Differential LP Pre-Installation Release Installed

installation
I-069 DI Density Indicator LP Pre-Installation Release Installed

installation
I-070 DT Density Transmitter LP Pre-Installation Release Installed

installation
I-071 FA Flow Alarm LP Pre-Installation Release Installed

installation
I-072 FAH Flow Alarm High LP Pre-Installation Release Installed

installation
I-073 FAHH Flow Alarm High High LP Pre-Installation Release Installed

installation
I-074 FAL Flow Alarm Low LP Pre-Installation Release Installed

installation
I-075 FALL Flow Alarm Low Low LP Pre-Installation Release Installed

installation
I-076 FC Flow Controller LP Pre-Installation Release Installed

installation
I-077 FDH Flow Differential Alarm High LP Pre-Installation Release Installed

installation
I-078 FDIA Flow Differential Indicator LP Pre-Installation Release Installed

Alarm installation
I-079 FF (Orifice Flanges) PP Pre-Installation Release Installed

installation
I-080 FFIC Flow Ratio Indicator Controller LP Pre-Installation Release Installed

installation
I-081 FHS Flow High Signal LP Pre-Installation Release Installed

installation
I-082 FIA Flow Indicator Alarm LP Pre-Installation Release Installed

installation
I-083 FIAL Flow Indicator Alarm Low LP Pre-Installation Release Installed

installation
I-084 FIC Flow Indicator Controller LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 8 of 26


I-085 FICA Flow Indicator Controller LP Pre-Installation Release Installed

Alarm installation
I-086 FICQ Flow Indicator Controller LP Pre-Installation Release Installed

Integral installation
I-087 FIT Flow Indicator Transmitter LP Pre-Installation Release Installed

installation
I-088 FO Flow Orifice PC Pre-Installation Release Installed

installation
I-089 FQ Flow Integral LP Pre-Installation Release Installed

installation
I-090 FQI Flow Integral Indicator LP Pre-Installation Release Installed

installation
I-091 FSH Flow Switch Open LP Pre-Installation Release Installed

installation
I-092 FSL Flow Switch Low LP Pre-Installation Release Installed

installation
I-093 FV Flow Valve PP/LP Pre-Installation Release Installed

installation
I-094 FXA Flow Safety Alarm LP Pre-Installation Release Installed

installation
I-095 FXALL Flow Safety Alarm Low Low LP Pre-Installation Release Installed
installation
I-096 FXV Flow Safety Valve PP/LP Pre-Installation Release Installed

installation
I-097 FXVLL Flow Safety Valve Indicate LP Pre-Installation Release Installed

Closed installation
I-098 FXVSL Flow Safety Valve Switch LP Pre-Installation Release Installed

Closed installation
I-099 FXY Flow Safety Relay LP Pre-Installation Release Installed

installation
I-100 FXZY Flow Safety Position Relay LP Pre-Installation Release Installed

installation
I-101 FY Flow Relay LP Pre-Installation Release Installed

installation
I-102 FYI Flow Relay Indicator LP Pre-Installation Release Installed

installation
I-103 FZIC Flow Position Indicator LP Pre-Installation Release Installed

Controller installation
I-104 FZIO Flow Position Indicator Open LP Pre-Installation Release Installed

installation
I-105 FZSC Flow Position Switch Closed LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 9 of 26


I-106 FZSO Flow Position Switch Open LP Pre-Installation Release Installed

installation
I-107 GDC Gas Detection LP Pre-Installation Release Installed

installation
I-108 HA Hand Alarm LP Pre-Installation Release Installed

installation
I-109 HC Hand Control LP Pre-Installation Release Installed

installation
I-110 HIC Hand Indicator Controller LP Pre-Installation Release Installed

installation
I-111 HL Valve Status / Hand Switch LP Pre-Installation Release Installed

installation
I-112 HS Hand Switch LP Pre-Installation Release Installed

installation
I-113 HSL Hand Switch Closed LP Pre-Installation Release Installed

installation
I-114 HV Hand Valve PP/LP Pre-Installation Release Installed

installation
I-115 HVAH Hand Valve Position Open LP Pre-Installation Release Installed

installation
I-116 HVAL Hand Valve Position Closed LP Pre-Installation Release Installed

installation
I-117 HVLH Hand Valve Indicate Open LP Pre-Installation Release Installed

installation
I-118 HVLL Hand Valve Indicate Closed LP Pre-Installation Release Installed

installation
I-119 HVSH Hand Valve Switch Open LP Pre-Installation Release Installed

installation
I-120 HVSL Hand Valve Switch Closed LP Pre-Installation Release Installed

installation
I-121 HXHS Hand Safety Trip Reset LP Pre-Installation Release Installed

installation
I-122 HXHY Hand Safety Trip Relay LP Pre-Installation Release Installed

installation
I-123 HXLL Position Indicator Closed LP Pre-Installation Release Installed

installation
I-124 HXS Hand Safety Switch LP Pre-Installation Release Installed

installation
I-125 HXVLL Hand Safety Valve Indicate LP Pre-Installation Release Installed

Closed installation
I-126 HXVSL Hand Safety Valve Switch LP Pre-Installation Release Installed

Closed installation
02 August 2009 - 12:23:36 Page 10 of 26


I-127 HXY Hand Safey Relay LP Pre-Installation Release Installed

installation
I-128 HY Hand Relay LP Pre-Installation Release Installed

installation
I-129 HYI DCS Interlock LP Pre-Installation Release Installed

installation
I-130 HZIC Hand Position Indicator LP Pre-Installation Release Installed

Closed installation
I-131 HZIO Hand Position Indicator Open LP Pre-Installation Release Installed

installation
I-132 HZSC Hand Position Switch Closed LP Pre-Installation Release Installed

installation
I-133 HZSO Hand Position Switch Open LP Pre-Installation Release Installed

installation
I-134 IL Current Transformer LP Pre-Installation Release Installed

installation
I-135 JI Power Indicator LP Pre-Installation Release Installed

installation
I-136 JIH Power Indicator Open LP Pre-Installation Release Installed

installation
I-137 JIL Power Indicator Closed LP Pre-Installation Release Installed

installation
I-138 JZ Power Position Indicator LP Pre-Installation Release Installed

installation
I-139 KA Time Alarm LP Pre-Installation Release Installed

installation
I-140 KE Time Element LP Pre-Installation Release Installed

installation
I-141 KI Time Indicator LP Pre-Installation Release Installed

installation
I-142 KIA Key Phaser Indicator Alarm LP Pre-Installation Release Installed

installation
I-143 KT Time Transmitter LP Pre-Installation Release Installed

installation
I-144 KV Time Valve PP/LP Pre-Installation Release Installed

installation
I-145 KVSH Time Valve Switch Open LP Pre-Installation Release Installed

installation
I-146 KVSL Time Valve Switch Closed LP Pre-Installation Release Installed

installation
I-147 KX Position Logic LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 11 of 26


I-148 KXY Time Safety Relay LP Pre-Installation Release Installed

installation
I-149 KY Time Relay LP Pre-Installation Release Installed

installation
I-150 LAH Level Alarm High LP Pre-Installation Release Installed

installation
I-151 LAHH Level Alarm High High LP Pre-Installation Release Installed

installation
I-152 LAL Level Alarm Low LP Pre-Installation Release Installed

installation
I-153 LC Level Controller LP Pre-Installation Release Installed

installation
I-154 LDA Level Differential Alarm LP Pre-Installation Release Installed

installation
I-155 LDIA Level Differential Indicator LP Pre-Installation Release Installed

Alarm installation
I-156 LHS Level Hand Switch LP Pre-Installation Release Installed

installation
I-157 LIA Level Indicator Alarm LP Pre-Installation Release Installed

installation
I-158 LIC Level Indicator Controller LP Pre-Installation Release Installed

installation
I-159 LICA Level Indicator Controller LP Pre-Installation Release Installed

Alarm installation
I-160 LSL Level Switch Low LP Pre-Installation Release Installed

installation
I-161 LT Level Transmitter LP Pre-Installation Release Installed

installation
I-162 LV Level Valve PP/LP Pre-Installation Release Installed

installation
I-163 LVLH Level Valve Position Open LP Pre-Installation Release Installed

installation
I-164 LVLL Level Valve Position Closed LP Pre-Installation Release Installed

installation
I-165 LVSH Level Valve Switch Open LP Pre-Installation Release Installed

installation
I-166 LVSL Level Valve Switch Closed LP Pre-Installation Release Installed

installation
I-167 LXA Level Safety Alarm LP Pre-Installation Release Installed

installation
I-168 LXAHH Level Safety Alarm High High LP Pre-Installation Release Installed
installation
02 August 2009 - 12:23:36 Page 12 of 26


I-169 LXALL Level Safety Alarm Low Low LP Pre-Installation Release Installed
installation
I-170 LXDA Level Safety Differential Alarm LP Pre-Installation Release Installed

installation
I-171 LXHS Level Safety Hand Switch LP Pre-Installation Release Installed

installation
I-172 LXHY MOS Set Feedback to DCS LP Pre-Installation Release Installed

installation
I-173 LXI Level Safety Indicator LP Pre-Installation Release Installed

installation
I-174 LXT Level Safety Transmitter LP Pre-Installation Release Installed

installation
I-175 LXY Level Safety Relay LP Pre-Installation Release Installed

installation
I-176 LY Level Relay LP Pre-Installation Release Installed

installation
I-177 LYI Level Relay Indicator LP Pre-Installation Release Installed

installation
I-178 MOV Motor Operated Valve PP/LP Pre-Installation Release Installed

installation
I-179 NA Motor Alarm LP Pre-Installation Release Installed

installation
I-180 NL Motor Light LP Pre-Installation Release Installed

installation
I-181 NS Motor Switch LP Pre-Installation Release Installed

installation
I-182 NY Motor Relay LP Pre-Installation Release Installed

installation
I-183 PA Pressure Alarm LP Pre-Installation Release Installed

installation
I-184 PAH Pressure Alarm High LP Pre-Installation Release Installed

installation
I-185 PAHH Pressure Alarm High High LP Pre-Installation Release Installed

installation
I-186 PAL Pressure Alarm Low LP Pre-Installation Release Installed

installation
I-187 PALL Pressure Alarm Low Low LP Pre-Installation Release Installed

installation
I-188 PDAH Pressure Differential Alarm LP Pre-Installation Release Installed

High installation
I-189 PDAL Pressure Differential Alarm LP Pre-Installation Release Installed

Low installation
02 August 2009 - 12:23:36 Page 13 of 26


I-190 PDCV Pressure Differential Control PP/LP Pre-Installation Release Installed

Valve installation
I-191 PDG Pressure Differential Gauge PP Pre-Installation Release Installed

installation
I-192 PDI Pressure Differential Indicator LP Pre-Installation Release Installed

installation
I-193 PDIA Pressure Differential Indicator LP Pre-Installation Release Installed

Alarm installation
I-194 PIA Pressure Indicator Alarm LP Pre-Installation Release Installed

installation
I-195 PIC Pressure Indicator Controller LP Pre-Installation Release Installed

installation
I-196 PICA Pressure Indicator Controller LP Pre-Installation Release Installed

Alarm installation
I-197 PL Pilot Indicator LP Pre-Installation Release Installed

installation
I-198 PRV Pressure Relief Valve PP Pre-Installation Release Installed

installation
I-199 PS Pressure Switch LP Pre-Installation Release Installed

installation
I-200 PSV Pressure Set Valve PP Pre-Installation Release Installed

installation
I-201 PSH Pressure Switch High LP Pre-Installation Release Installed

installation
I-202 PV Pressure Valve PP/LP Pre-Installation Release Installed

installation
I-203 PVAH Pressure Valve Alarm High LP Pre-Installation Release Installed

installation
I-204 PVAL Pressure Valve Alarm Low LP Pre-Installation Release Installed

installation
I-205 PVSH Pressure Valve Switch Open LP Pre-Installation Release Installed

installation
I-206 PVSL Pressure Valve Switch Closed LP Pre-Installation Release Installed

installation
I-207 PXA Pressure Safety Alarm LP Pre-Installation Release Installed

installation
I-208 PXAHH Pressure Safety Alarm High LP Pre-Installation Release Installed

High installation
I-209 PXALL Pressure Safety Alarm Low LP Pre-Installation Release Installed

Low installation
I-210 PXDA Pressure Safety Differential LP Pre-Installation Release Installed

Alarm installation
02 August 2009 - 12:23:36 Page 14 of 26


I-211 PXHS Pressure Safety Hand Switch LP Pre-Installation Release Installed

installation
I-212 PXHY Pressure Safety Hand Relay LP Pre-Installation Release Installed

installation
I-213 PXI Pressure Safety Indicator LP Pre-Installation Release Installed

installation
I-214 PXT Pressure Safety Transmitter LP Pre-Installation Release Installed

installation
I-215 PXV Pressure Safety Valve PP/LP Pre-Installation Release Installed

installation
I-216 PXVLL Pressure Safety Valve Switch LP Pre-Installation Release Installed

Closed installation
I-217 PXVSL Pressure Safety Valve LP Pre-Installation Release Installed

Indicate Closed installation
I-218 PXY Pressure Safety Relay LP Pre-Installation Release Installed

installation
I-219 PY Pressure Relay LP Pre-Installation Release Installed

installation
I-220 SE Speed Element LP Pre-Installation Release Installed

installation
I-221 SLHS Speed Hand Switch LP Pre-Installation Release Installed

installation
I-222 SLHY Speed Hand Switch Relay LP Pre-Installation Release Installed

installation
I-223 ST Speed Transmitter LP Pre-Installation Release Installed

installation
I-224 SXAL Speed Safety Alarm Low LP Pre-Installation Release Installed

installation
I-225 SXALL Speed Safety Alarm Low Low LP Pre-Installation Release Installed
installation
I-226 SXI Speed Safety Indicator LP Pre-Installation Release Installed

installation
I-227 SXSL Speed Safety Switch Low LP Pre-Installation Release Installed

installation
I-228 SXSLL Speed Safety Switch Low Low LP Pre-Installation Release Installed
installation
I-229 SXT Speed Safety Transmitter LP Pre-Installation Release Installed

installation
I-230 SY Speed Relay LP Pre-Installation Release Installed

installation
I-231 SZ Speed Actuator PP/LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 15 of 26


I-232 TAH Temperature Alarm High LP Pre-Installation Release Installed

installation
I-233 TAHH Temperature Alarm High High LP Pre-Installation Release Installed

installation
I-234 TAL Temperature Alarm Low LP Pre-Installation Release Installed

installation
I-235 TC Temperature Controller LP Pre-Installation Release Installed

installation
I-236 TCV Temperature Control Valve PP/LP Pre-Installation Release Installed

installation
I-237 TE Temperature Element LP Pre-Installation Release Installed

installation
I-238 TIA Temperature Indicator Alarm LP Pre-Installation Release Installed

installation
I-239 TIC Temperature Indicator LP Pre-Installation Release Installed

I-240 TICA Temperature Indicator LP Pre-Installation Release Installed

Controller Alarm installation
I-241 TIT Temperature Indicator LP Pre-Installation Release Installed

I-242 TV Temperature Valve PP/LP Pre-Installation Release Installed

installation
I-243 TXAHH Temperature Safety Alarm LP Pre-Installation Release Installed

High High installation
I-244 TXALL Temperature Safety Alarm LP Pre-Installation Release Installed

Low Low installation
I-245 TXDA Temperature Safety LP Pre-Installation Release Installed

Differential Alarm installation
I-246 TXHS Temperature Safety Hand LP Pre-Installation Release Installed

Switch installation
I-247 TXHY Temperature Safety Hand LP Pre-Installation Release Installed

Relay installation
I-248 TXI Temperature Safety Indicator LP Pre-Installation Release Installed

installation
I-249 TXT Temperature Safety LP Pre-Installation Release Installed

I-250 TXY Temperature Safety Relay LP Pre-Installation Release Installed

installation
I-251 TY Temperature Relay LP Pre-Installation Release Installed

installation
I-252 UA Unit Alarm LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:36 Page 16 of 26


I-253 UL Status Indicator LP Pre-Installation Release Installed

installation
I-254 VA Vibration Alarm LP Pre-Installation Release Installed

installation
I-255 VAH Vibration Alarm High LP Pre-Installation Release Installed

installation
I-256 VI Vibration Indicator LP Pre-Installation Release Installed

installation
I-257 VIA Vibration Indicator Alarm LP Pre-Installation Release Installed

installation
I-258 VS Vibration Switch LP Pre-Installation Release Installed

installation
I-259 VT Vibration Transmitter LP Pre-Installation Release Installed

installation
I-260 VX Vibration Logic LP Pre-Installation Release Installed

installation
I-261 VXAH Vibration Safety Alarm High LP Pre-Installation Release Installed

installation
I-262 VXE Vibration Safety Element LP Pre-Installation Release Installed

installation
I-263 VXHS Vibration Safey Hand Switch LP Pre-Installation Release Installed

installation
I-264 VXHY Vibration Safety Hand Relay LP Pre-Installation Release Installed

installation
I-265 VXI Vibration Safety Indicator LP Pre-Installation Release Installed

installation
I-266 VXIA Vibration Safety Indicator LP Pre-Installation Release Installed

Alarm installation
I-267 VXSH Vibration Safety Switch Open LP Pre-Installation Release Installed

installation
I-268 VXT Vibration Safety Transmitter LP Pre-Installation Release Installed

installation
I-269 VXY Vibration Safety Relay LP Pre-Installation Release Installed

installation
I-270 VY Vibration Relay LP Pre-Installation Release Installed

installation
I-271 VYE Vibration Relay Element LP Pre-Installation Release Installed

installation
I-272 VYI Vibration Relay Indicator LP Pre-Installation Release Installed

installation
I-273 VYIA Vibration Indicator Alarm LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:37 Page 17 of 26


I-274 VYT Vibration Relay Transmitter LP Pre-Installation Release Installed

installation
I-275 VYY Vibration/Bearing Relay LP Pre-Installation Release Installed

installation
I-276 XA Safety Alarm LP Pre-Installation Release Installed

installation
I-277 XE Displacement Element LP Pre-Installation Release Installed

installation
I-278 XHS Safety Hand Switch LP Pre-Installation Release Installed

installation
I-279 XHY Safety Hand Relay LP Pre-Installation Release Installed

installation
I-280 XI Group/Displacement Alarm LP Pre-Installation Release Installed

installation
I-281 XIA Trip Indicator Alarm LP Pre-Installation Release Installed

installation
I-282 XL Safety Light LP Pre-Installation Release Installed

installation
I-283 XS Safety Switch LP Pre-Installation Release Installed

installation
I-284 XSV Safety Solenoid Valve PP/LP Pre-Installation Release Installed

installation
I-285 XT Displacement Transmitter LP Pre-Installation Release Installed

installation
I-286 XVA Safety Valve Alarm LP Pre-Installation Release Installed

installation
I-287 XVAH Safety Valve Alarm High LP Pre-Installation Release Installed

installation
I-288 XVAL Safety Valve Alarm Low LP Pre-Installation Release Installed

installation
I-289 XVC Safety Valve Closed LP Pre-Installation Release Installed

installation
I-290 XVHS Safety Valve Hand Switch LP Pre-Installation Release Installed

installation
I-291 XVLH Safety Valve Indicate Open LP Pre-Installation Release Installed

installation
I-292 XVLL Safety Valve Indicate Closed LP Pre-Installation Release Installed

installation
I-293 XVO Safety Valve Open LP Pre-Installation Release Installed

installation
I-294 XVSH Safety Valve Switch Open LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:37 Page 18 of 26


I-295 XVSL Safety Valve Switch Closed LP Pre-Installation Release Installed

installation
I-296 XVY Safety Valve Relay LP Pre-Installation Release Installed

installation
I-297 XX Analyser Alarm High LP Pre-Installation Release Installed

installation
I-298 XXIO Position Indicator Open LP Pre-Installation Release Installed

installation
I-299 XXY BMS Logic LP Pre-Installation Release Installed

installation
I-300 XY Safety Relay LP Pre-Installation Release Installed

installation
I-301 XYI DCS Interlock LP Pre-Installation Release Installed

installation
I-302 XZIC Safety Position Indicator LP Pre-Installation Release Installed

I-303 XZIO Safety Position Indicator Open LP Pre-Installation Release Installed

installation
I-304 XZLC Safey Position Level LP Pre-Installation Release Installed

I-305 XZLO Safety Indicator Open LP Pre-Installation Release Installed

installation
I-306 XZSC Safety Position Switch Closed LP Pre-Installation Release Installed

installation
I-307 XZSO Safety Position Switch Open LP Pre-Installation Release Installed

installation
I-308 ZA Displacement Alarm LP Pre-Installation Release Installed

installation
I-309 ZE Displacement Element LP Pre-Installation Release Installed

installation
I-310 ZI Position/Displacement LP Pre-Installation Release Installed

Indicator installation
I-311 ZIA Displacement Indicator Alarm LP Pre-Installation Release Installed

installation
I-312 ZS Displacement Sensor LP Pre-Installation Release Installed

installation
I-313 ZT Position/Displacement LP Pre-Installation Release Installed

I-314 ZX Displacement Logic LP Pre-Installation Release Installed

installation
I-315 ZY Displacement Relay LP Pre-Installation Release Installed

installation
02 August 2009 - 12:23:37 Page 19 of 26


I-316 MOV TEMP MOV Temp Supply PP/LP IP Submitted for IP Eng Review MOV Available Elec. Cable Stroke Test MOV Limits Set FW Construction FW Construction FW QC / Sharq FW QC / Sharq Elec. Cable
Eng Review Approved Termination Completed Punch Out Punch Items Punch Out Punch Items Removed
Completed Complete Cleared Complete Cleared
Temp. Power
Supply
I-317 CONDUIT Instrument Conduit Conduit Installed Release for
Completion
I-318 DUCT Instrument Duct Duct Installed Release For

Completion
I-319 HAZCON Construction Hazard Submitted for Engieering FW Construction Cat A and B
Engineering Review Punch Cleared Punch Items
Review Approved Completed
I-320 FibOptCab Fibre Optic Cable Received Installation Termination Tested

Inspection and Complete Complete
Reel Test
Completed
I-321 I-General Components not yet identified Pack Submitted Pack Accepted
Summary for Controlling Discipline = I (321 detail records)
02 August 2009 - 12:23:37 Page 20 of 26


DISCIPLINE IL DISCIPLINE TITLE INSTRUMENT LOOPS
IL-001 INST LOOPS Instrument Loop Packs LP Pack Submitted FW Engineering Instrument JB Installed Primary Cable Secondary Instrument Pack Submitted Loop pack Final FW Submitted for Cat A and B Submitted for Discipline
For Initial Review Accepted Calibrated Installed Cable Installed Installed for Final Submitted for Construction Backpunching Punch Items Discipline Construction
Engineering Construction Final Punch Completed Construction Completion
Review Review Construction Completed Completion Issued
Walkdown
IL-002 IL-General Components not yet identified LP Pack Submitted Pack Accepted
Summary for Controlling Discipline = IL (2 detail records)
02 August 2009 - 12:23:37 Page 21 of 26


DISCIPLINE M DISCIPLINE TITLE MECHANICAL
M-001 AFC Air Fin Cooler MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Hydrotest Tube Release For Blade Angle Pre Allignment Install Drive Belt FW Construction Punch Items FW QC / Sharq Punch Items Release for Remove Drive Released for 4hr
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed Bundel Piping inspection complete and Guards Punch Out completed punchout completed Electrical Hook Belt and Guards Motor Run
for installation accepeted by complete Installation complete complete up
Subcontractor
M-002 CM Compressor MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Pre Allignment Released For Grouting Release For Released for E/I FW Construction Punch Items FW QC / Sharq Punch Items Piping Released Remove Released for 4hr
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed complete Grouting Completed Piping Hook Up Punch Out completed punchout completed Coupling and Motor Run
for installation accepeted by complete Installation complete Guards
Subcontractor
M-003 EJ Ejector MIP IP Submitted for FW Eng review Piping released Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved for installation Completed and Installed Punch Out completed punchout completed Final Box up
accepeted by complete inspection
Subcontractor
M-004 FAN Fans MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Blade Tip Pre Allignment Released For Grouting Release For Released for E/I FW Construction Punch Items FW QC / Sharq Punch Items Remove Released for 4hr
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed inspection complete Grouting Completed Piping Hook Up Punch Out completed punchout completed Coupling and Motor Run
for installation accepeted by complete complete Installation complete Guards
Subcontractor
M-005 FD Dryer MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Pre Allignment Released For Grouting Release For Released for E/I Released for FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed complete Grouting Completed Piping Hook Up Painting and Punch Out completed punchout completed Final Box up
for installation accepeted by complete Installation Insulation complete inspection
Subcontractor
M-006 FLTR Filter MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Released For Grouting Release For Released for E/I Released for FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed Grouting Completed Piping Hook Up Painting and Punch Out completed punchout completed Final Box up
for installation accepeted by complete Installation Insulation complete inspection
Subcontractor
M-007 H- Heat Exchanger MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Released For Grouting Release For Released for E/I Released for FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed Grouting Completed Piping Hook Up Painting and Punch Out completed punchout completed Final Box up
XCHANGER for installation accepeted by complete Installation Insulation complete inspection
Subcontractor
M-008 LFT-P Overhead Crane MIP IP Submitted for FW Eng review Steelwork/Found Survey Erect Rails FW Construction Punch Items FW QC / Sharq Punch Items Install Overhead Final Allignment Released for E/I FW Construction Punch Items FW QC / Sharq Punch Items Electrical Perform Load FW QC / Sharq
FW Eng Review Approved ation released Completed and Punch Out completed punchout completed Crane complete Hook Up Punch Out completed punchout completed Installation test Final Box up
for installation accepeted by complete complete Complete inspection
Subcontractor
M-009 PE Package Equipment MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Pre Allignment Released For Grouting Release For Released for E/I FW Construction Punch Items FW QC / Sharq Punch Items Remove Released for 4hr 4hr Motor Run
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed complete Grouting Completed Piping Hook Up Punch Out completed punchout completed Coupling and Motor Run Completed
Subcontractor
M-010 PUMP PUMPS MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Pre Allignment Released For Grouting Release For Released for E/I FW Construction Punch Items FW QC / Sharq Punch Items Piping Released Remove Released for 4hr
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed complete Grouting Completed Piping Hook Up Punch Out completed punchout completed Coupling and Motor Run
Subcontractor
M-011 SL Silencer MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed Final Box up
for installation accepeted by complete inspection
Subcontractor
M-012 SSH Safety Shower / Eye Wash / MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment Released For Grouting Released For Released For FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved ation released Completed and Installed Grouting Accepted Piping E&I Punch Out Completed Punch Out Completed Final Box Up
Drinking Fountain for installation accepeted by complete Inspection
Subcontractor
M-013 VESSEL Vessel MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Pre Allignment Released For Grouting Release For Released for E/I Released for Open Manways FW Construction Punch Items FW QC / Sharq Punch Items Install Internals
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed complete Grouting Completed Piping Hook Up Painting and Punch Out completed punchout completed
for installation accepeted by complete Installation Insulation complete
Subcontractor
M-014 MIXER Mixer MIP IP Submitted for FW Eng review Piping released Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items FW QC / Sharq
FW Eng Review Approved for installation Completed and Installed Punch Out completed punchout completed Final Box up
accepeted by complete inspection
Subcontractor
M-015 BRV Tank Breather Valve MIP IP Submitted for FW Eng review Steelwork/Found Survey Calibrated Installation Removed for Sent to vendor Returned from Reinstated after FW / Sharq FW / Sharq
FW Eng Review Approved ation released Completed and Complete Final Calibration for final vendor after final calibration inspection inspection
for installation accepeted by calibration final calibration accepted
Subcontractor
M-016 FDF Forced Draft Fans MIP IP Submitted for FW Eng review Steelwork/Found Survey Equipment FW Construction Punch Items FW QC / Sharq Punch Items Blade Tip Pre Allignment Released For Grouting Release For Released for E/I FW Construction Punch Items FW QC / Sharq Punch Items Remove Released for 4hr
FW Eng Review Approved ation released Completed and Installed Punch Out completed punchout completed inspection complete Grouting Completed Piping Hook Up Punch Out completed punchout completed Coupling and Motor Run
for installation accepeted by complete complete Installation complete Guards
Subcontractor
M-017 TANK Major Storage Tank Inspection Pack Inspection Pack Foundation Shell Erection FW CAT "A" Punch FW/Sharq CAT "A" Punch Released For Grouting Submitted For NDE Cleared Released For Hydro Test Reinstatement Secondary FW Construction CAT "A" Punch FW/Sharq CAT "A" Punch Released For
Submitted for Approved by Eng Release Complete Constructiom items cleared Inspection items cleared Grouting Complete FW for NDE Hydrotesting Complete Complete Erection Inspection items cleared Inspection items cleared Painting and
Eng Approval Inspection Clearance Complete Insulation
M-018 SP Spheres Inspection Pack Inspection Pack Foundation Shell Erection FW CAT "A" Punch FW/Sharq CAT "A" Punch Released For Grouting Submitted For NDE Cleared Released For Hydro Test Reinstatement Secondary FW CAT "A" Punch FW/Sharq CAT "A" Punch Released For
Submitted for Approved by Eng Release Complete Constructiom items cleared Inspection items cleared Grouting Complete FW for NDE Hydrotesting Complete Complete Erection Constructiom items cleared Inspection items cleared Painting and
Eng Approval Inspection Clearance Complete Inspection Insulation
M-019 M-General Components not yet identified Pack Submitted Pack Accepted
Summary for Controlling Discipline = M (19 detail records)
02 August 2009 - 12:23:37 Page 22 of 26


DISCIPLINE P DISCIPLINE TITLE PIPING
P-001 BD Bursting Disc Calibrated Installed FW / Sharq FW / Sharq

inspection inspection
accepted
P-002 CP Underground piping Test type Inspection Pack Inspection Pack Cleanliness FW Construction Punch items FW/Sharq FW/Sharq Released For Reinstatement Ready for water
Submitted for Approved by Eng Complete Punch cleared Inspection Punch items Reinstatement Complete filling
cleanliness inspection pack Eng Approval cleared
P-003 HR Hosereel Installation

Complete
P-004 HYD Hydrant and Monitors Installation

Complete
P-005 PI Interface Points - Piperacks & Test type Inspection Pack Inspection Pack Release Release Released to Cleanliness Welding and fit FW Construction Punch items FW/Sharq/EPC FW/Sharq/EPC
Submitted for Approved by Eng requested from received from Subcontractor Complete up complete Punch cleared Inspection Punch items
Undergrounds Eng Approval EPC EPC cleared
P-006 PIV Post indicator valves Installation Support Installed Cathodic

Complete Protection
Installed
P-007 PTPU Piping Test Package Test type TP Submit For Initial Engrg Trench Construction FW Construction CAT "A" Punch FW/Sharq Pre Pre Hydro TP Submit For Final Submitted to QC Cleared Released For Hydro Test Reinstatement FW Construction FW Construction FW/Sharq Post FW/Sharq Post Released for Backfilling
Initial Engrg Review Excavation Complete Punch items cleared Hydro Punch 'Punchlist A Final Eng Engineering FW for QC Hydrotesting Complete Complete Post Punch Punch cleared Punch Punch Cleared Backfilling Complete
Underground Review Approved Handed over Items Cleared Review Review Review
Approved
P-008 PSV Pressure Safety/Relief Valve Calibrated Installation Removed for Sent to vendor Returned from Reinstated after FW / Sharq FW / Sharq
Complete Final Calibration for final vendor after final calibration inspection inspection
calibration final calibration accepted
P-009 SPS Special Pipe Support Installation

Complete
P-010 DV Deluge Valve Installation

Complete
P-011 TEST PACK Piping Test Package Test type TP Submit For Initial Eng Construction FW Construction CAT "A" Punch FW/Sharq Pre Pre Hydro TP Submit For Final Submitted to NDE Cleared Released For Hydro Test Reinstatement FW Construction FW Construction FW/Sharq Post FW/Sharq Post Released for Released For Released for
Initial Eng Review Complete Punch items cleared Hydro Punch Punchlist A Final Eng Engineering FW for NDE Hydrotesting Complete Complete Post Punch Punch cleared Punch Punch Cleared Painting and Line Cleaning Instruments
Review Approved Items Cleared Review Review Clearance Insulation
Approved
P-012 TIE-IN Piping Tie-ins Test type TP Submit For Initial Engrg Construction FW Construction CAT "A" Punch FW/Sharq Pre Pre Hydro TP Submit For Final Submitted to NDE Cleared Released For Hydro Test Reinstatement FW Construction FW Construction FW/Sharq Post FW/Sharq Post Released for Released For Released for
Initial Eng Review Complete Punch items cleared Hydro Punch 'Punchlist A Final Eng Engineering FW for NDE Hydrotesting Complete Complete Post Punch Punch cleared Punch Punch Cleared Painting and Line Cleaning Instruments
Review Approved Items Cleared Review Review Clearance Insulation
Approved
P-013 HC Hose Cabinet Installation

Complete
P-014 SC Sample Connectors Installation

Complete
P-015 PF Piping Filter Installation

Complete
P-016 US Utility Stations Installation Hose Couplings FW/ Sharq FW/ Sharq
Complete Installed inspection inspection
accepted
P-017 USR/H Utility Hose Rack / Hoses Installation Hoses Installed FW/ Sharq FW/ Sharq
Complete inspection inspection
accepted
P-018 P-General Components not yet identified Test Type Pack Submitted Pack Accepted
Summary for Controlling Discipline = P (18 detail records)
02 August 2009 - 12:23:37 Page 23 of 26


DISCIPLINE PRE-COM DISCIPLINE TITLE PRE-COMMISSIONING
PRECOM OF Oil Flushing

-001
PRECOM SP-sup Spring Supports / Hangers

-002
PRECOM FIE Fire Extinguishers

-003
PRECOM B/EX Bellows / Expansion Joint

-004
PRECOM STR Strainer

-005
PRECOM General Components not yet identified Pack Submitted Pack Accepted
-006
Summary for Controlling Discipline = PRE-COM (6 detail records)
02 August 2009 - 12:23:37 Page 24 of 26


DISCIPLINE S DISCIPLINE TITLE STEELWORK
S-001 STEELWOR Platforms and Supports Inspection Pack Inspection Pack Foundation Primary Steel FW Construction CAT "A" Punch FW/Sharq CAT "A" Punch Released For Grouting Secondary FW CAT "A" Punch FW/Sharq Final Punch items Released For Released for
Submitted for Approved by Eng Release Erected Inspection items cleared Inspection items cleared Grouting Complete Steelwork Constructiom items cleared Inspection cleared Painting Fire Proofing
K Inspection Pack Eng Approval Erected Final Inspection
S-002 S-General Components not yet identified Pack Submitted Pack Accepted
Summary for Controlling Discipline = S (2 detail records)
02 August 2009 - 12:23:37 Page 25 of 26


DISCIPLINE TO DISCIPLINE TITLE TURNOVER
TO-001 DC Discipline Completion Sub Contractor FW Walkdown FW/Sharq Cat FW QC DCC Issued to
QP Submitted Complete "A" Punch List Acceptance Sub Contractor
Cleared
TO-002 MC Mechanical Completion CCC issued to Released for Pre Pre Comm MCC issued for FW/Sharq Final FW/Sharq Final FW/Sharq MCC accepted All req'd punch Comm RFU Certificate RFU accepted RFSU RFSU accepted Sharq care and
Sub Contractor Comm. Completed Sharq Walkdown Walkdown Punch List bySharq list items cleared Completed Issued for Sharq by Sharq Certificate by Sharq custody
Acceptance Request Completed Cleared Acceptance Issued for Sharq
Acceptance
TO-003 SHD System Handover Dossier Sharq care and As-built dwgs Mechanical Spares Available Final Issue for client All Exception Provisional Provisional
custody available Catalogues Documentation Acceptance items cleared Turnover Turnover
available Available Acceptance Acceptance
issued to Sharq accepted by
Sharq
TO-004 Turnover Tracking of Quality Packs MC date Qpack due date Civils Steelwork Piping Coating Mechanical Electrical Instruments Instrument loops Submitted to FW Accepted FW Rejected FW Submitted to Accepted PMT Rejected PMT Returned for Accepted Qpack
PMT scanning + copies
(Sub system dossiers) received
Summary for Controlling Discipline = TO (4 detail records)
02 August 2009 - 12:23:37 Page 26 of 26

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SHARQ 3RD EXPANSION PROJECT

Summary for Controlling Discipline = C (13 detail records)

02 August 2009 - 12:23:36 Page 1 of 26