Transmital Log - ACTIVE1

FLUOR TRANSMITAL LOG
S.No. Transmital No. Description

GEN. GUIDELINES / PROCEDURE FOR CIVIL WORKS, CONCRETE WORKS , FORM WORKS ,EXCAVATION , REBAR, ROAD PAVEMENTS
Remarks
GEN. GUIDELINES / PROCEDURE FOR CIVIL WORKS, CONCRETE WORKS , FORM WORKS ,EXCAVATION , REBAR, ROAD PAVEMENTS HOLDS RELEASE & ISSUED POL PROCEED NO COMMENTS PROCEED W/ IFC DWG. 78-C-2111
K002-SBG-FAL-TS-006
K-002-FAL/SBG/T-0009
K002-RFI-001 K002-SBG-FAL-TS-008 K002-RFI-005 K002-RFI-006 00-C-1101 K002-RFI-008 K002-RFI-009 K002-RFI-010 K002-SBG-FAL-TS-011 K002-SBG-FAL-TS-012 K002-SBG-FAL-TS-013
K-002-FAL/SBG/T-0010 K-002-FAL/SBG/T-0012 K-002-FAL/SBG/T-0014 K-002-FAL/SBG/T-0015 K-002-FAL/SBG/T-0018 K-002-FAL/SBG/T-0019 K-002-FAL/SBG/T-0020 K-002-FAL/SBG/T-0021 K-002-FAL/SBG/T-0022 K-002-FAL/SBG/T-0023 K-002-FAL/SBG/T-0024
HOLD AREAS FOR EXCAVATION, DWG. WILL BE ISSUED ON POL MATERIAL HANDLING PROCEDURE STOCK PILE FOR EXCAVATED MATERIAL NORTH / EAST COORDINATES FOR EXCAVATION
PLEASE VERIFY AND CONFIRM ACCEPTANCE OF BENCHMARKS AND SKETCH 001 VERIFY DATA The Top Grout Elevation actual 100.300. Monuments are complete as of 16 May 06. Drawings will follow. Monument coordinates & elevation area stamped on brass. POL System. All IFC Drawings are to be download into contractors POL respective areas. U&O MONUMENTS WILL BE COMPLETED 16-MAY-06 MONUMENTS PROCEED - REPLIED TO K002-RFIDWG WILL FOLLOW 010 PROCEED - REPLIED TO K002PRE-CAST CONCRETE ITP-147 & INSITU CONCRETE ITP-147-02 SBG-FAL-TS-011 MILL CERTIFICATION ARE REQUIRED FOR REINFORCING STEEL CALIBRATION CERTIFICATE FOR SURVEYING INSTRUMENT, TOTAL STATION AND AUTOLEVEL PROCEED & CHANGE AS NOTEDREPLIED TO K002-SBG-FAL-TS-012 PROCEED - REPLIED TO K002SBG-FAL-TS-013
K002-SBG-FAL-TS-014
METHOD STATEMENT FOR PRE-CASTING OF FOUNDATION. METHOD STATEMENT SHOULD INCLUDE COATINGS. IF SAND BEDDING IS PROCEED, CHANGE AS NOTED USED IN LIEU OF MUDMAT WHEN PRE-CASTING BOTTOM COATING REPLIED TO K002-SBG-FAL-TS-014 SHOULD BE INCLUDED IN METHOD STATEMENT. POLYEHTYLENE SHEET MATERIAL PROCEED - REPLIED TO K002SBG-FAL-TS-015
K002-SBG-FAL-TS-015 80-C-2101-001-0B 80-C-2102-002-010-0A 80-C-2102-012-020_0A K002-SBG-FAL-TS-018 K002-SBG-FAL-TS-019
K002-FAL/SBG/T-0031
Structural Concrete - Foundation Layout
Revised
FLEXEBLE EPOXY URETHANE PROTECTIVE COATING. USE COAL TAR PROCEED - REPLIED TO K002EPOXY IN PREFERENCE TO POLYURETHANE. RE:T01-S01/SES-PCS-9 SBG-FAL-TS-018 FORM OIL CONCENTRATE 80-C-2101-014-00- TO USE DEFORMED BAR OF THE SAME 20 mm Dia of PLAIN STEEL BAR. NO, DEFORMED STEEL BAR / REBAR DOES NOT HOLD THE REQUIRED STRENGTH AS PLAIN STEEL BAR. POLYEHTYLENE SHEET USAGE AS DESCRIBED IS NOT AS PER SPEC. _ NOT APPROVED. POLYETHYLENE SHEET USAGE AS DESCRIBED IS NOTED. _ APPROVED. AL-FAISAL STEEL PRODUCTS - A PART OF THE ATTACHED ALTAYAIRQI CO. HAS BEEN APPROVED. INSTALLATION OF THE DRAIN LINE SHOULD NOT HOLD UP FOUNDATION INSTALLATION. REMOVE THIS HOLD ON FOUNDATION WORK. CV OF QA/QC CIVIL ENGINEER PLEASE SEE ATTACHED DOC. WITH CORRECT COORDINATES AND LEVELS. CALIBRATION CERTIFICATES. SITE QUALITY MANUAL - INSPECTION, MEASURING AND TESTING EQUIPMENT CONCRETE MIX DESIGN - PRE-QUALIFICATION PACKAGE ( ALMASAAD BATCH PLANT) ITP NO. 147-01 B (PRE-CAST) , ITP NO.147-02 B INSITU CONCRETE MTC FOR 12 mm X 150 HEX STUDS PROCEED & REPLIED TO K002SBG/FAL-TS-019 NOT APPROVED, REPLIED TO K002-SBG/FAL-RFI-012
K002-SBG-FAL-TS-012
K002-SBG-FAL-TS-013
REPLIED TO K002-SBG-FAL-RFI013 APPROVED, REPLIED TO K002SBG-FAL-RFI-011 PROCEED WITH COMMENTS, REPLIED TO K002-SBG-FAL-RFI014 REJECTED, REPLIED TO K002-SBGFAL-L-022 PROCEED, REPLIED TO K002-SBGFAL-RFI-010 FOR INFO. & REF. PROCEED APPROVED PROCEED
K002-SBG-FAL-TS-011 K002-SBG-FAL-TS-014 K002-SBG-FAL-L-014 K002-RFI-010

Site Quality Manual-Inspection Measuring & Testing Equipment
K-002-FAL/SBG/T-0039 K-002-FAL/SBG/T-0040 K-002-FAL/SBG/T-0041 K-002-FAL/SBG/T-0042 K-002-FAL/SBG/T-0043 K-002-FAL/SBG/T-0044 K-002-FAL/SBG/T-0045 K-002-FAL/SBG/T-0046
K002-SBG-FAL-TS-023 ITP No.147-01_B ITP No.147-02_B K002-SBG-FAL-TS-025 80-C-2102, 80-C-2102 K002-RFI-017
K002-FAL/SBG/T-0047
Structural Concrete - PR-8002 foundation layout.

SBG WILL BE RQUIRED TO CREATE WELD NUMBERS IN THIS SITUATION, WELD NUMBERS SHALL BEGIN WITH FW-01 ON EACH DRAWING FOR SUPPORTS FOLLOWING FLOW. CONSTRUCTIBILITY IS BEING WORKED WITH AREA MANAGER
IFC
REPLIED TO K002-SBG-FAL-RFI017 DETAILED RESPONSE REPLIED TO K002-RFI-019 CONTARCTORS INTERPRETATION AGREED PROCEED ACCORDINGLY
K002-RFI-019
K002-RFI-016 K002-RFI-022 K002-SBG-FAL-TS-026 K002-SBG-FAL-TS-027 K002-SBG-RFI-020 77-C-2101 K002-RFI-023
K002-FAL/SBG/T-0050
K-002-FAL/SBG/T-0051 K-002-FAL/SBG/T-0054 K-002-FAL/SBG/T-0055 K-002-FAL/SBG/T-0056 K-002-FAL/SBG/T-0057 K-002-FAL/SBG/T-0058
F8001-D,F,X,Y,Z & F8001-AA area about 2 meters deep. & Proceed work safety issues with area manager
14 DAYS CURING MUST BE FOLLOWED REPLIED TO K002-RFI -022
SBG proposed vendor fo Anchor bolt- FAL vendor must shoe proof of being an AML supplier SBG proposed vendor AL Rasheed Fasteners- FAL please provide more detail on specic usage SBG to confirm coordinete N1173 for PR-8001-017 to 020 Structtural Concrete PR-7701-001 Thru. 18 Foundation Layout. FAL detailed response- Proceed with rev OA of drawing 77-C-2101 sht1-4

S.No. K002-SBG-RFI-016 K002-SBG-RFI-024 K002-SBG-RFI-015 Transmital No.
K-002-FAL/SBG/T-0059 K-002-FAL/SBG/T-0060 K-002-FAL/SBG/T-0061
Description Bar bending schedule for PR8001-120 to 127. Fal response Proceed FAL detailed response - Ok to proceed . FAL Construction to determine depth of lean concrete Contractor to Re-submit - Identify material grade w/ref to SABIC standard, ref SABIC standard for galvanized Structural Concrete Foundation layout issued IFC 79-C-2101 to 007 The drawing showing K005 are in error and will be revised thescope of work is K002 deviation has been requested from YPC-B51-S01 requirement for 14 days cure- until formal notification of deviation approval- Please continue 14 days cur as per YPC-B51-S01 Surveillance Report No. SR-020- Installation of concrete spacer blocks on PR-8001 base slab foundation, the concrete spacer blocks using by contractor to give the correct cover to the reinforcement found out with unknown concrete mix design Installation of concrete spacer blocks on PR-8001 Slab foundation. Instrument calibrated Auto level and Total station- FAL approved SBG WQT and Dye Penetrant examination procedure. FAL do not proceed, change as noted Al Hoty stranger NDT procedures for certification and NDT services SBG WPS and PQR - Fal approved As per understanding developed in the weekly meetings With reference to the above piping isometric drawing joint no 31P00MCF & 31P00MEF assinged more than two times on the same drawing. Above mentioned document at many points asks to see the process industry practices(PIP) for various details and installation of insulation. (INSH 2000 withdrawn Oct 2006. As per information delivered in the weekly meeting please issue us the resolved engineering sketch due to increase in excavation depth and frame exchanger foundation. PCA As per the information delivered in the weekly meeting please issue us the resolved engine N/S pipe rack foundation PR-8001-138 @ grid 1,2,3,4 can not be constructed untill the backfilling of the cooling water IWW Lift Station # 16 Method statement Structural concrete pouring of base slab to column of pipe rack PR8001. Pipe Rack PR-8001 Foundation Base Slab Other Qualification Date as per attached CV for your review and approvel. Mud mat (Lean) Concrete PR-8001 Col.60 to 78 line 1&2. Fabrication shop free issue material store inspection. We have poured the lean concrete under the mudmat according to the previous revision of drawing. NS Pipe Rack 8001 Foundations. PR-7901 Excavation on foundation Column No.037-038 PR-7901 52 Line H Other relevent information as per attached detail drawing. Epoxy Resin Concrete Bonding Agent. As per RFI-026 to Fluor SBG with subject of reducing the curing time from 14 to 7 days. As per attached details drawing PR-8001/PR-7701 structural concrete & lean concrete compression testing of six cured cylinders. Installation of concrete spacer blocks on PR-8001 Slab. PR-8001 foundation Base Slab PR-7901 52 Line H. Surveilance report no 39 PR-8001 Fabricated steel were found scattered and direct contact with soil ITP-Above Ground Piping- Steel and Alloy. Proceed-Procedure is Approved if for surface defects. As per attached document In reference to the above mentioned drawings, Please provide us IFC Grounding drawing, please provide us IFC Grounding drawings so that we can immediately raise purchase order for the materials. As per the above mentioned approved for material product "TarCoat" data sheed says for A-Proceed
Remarks
79-C-2101-001 TO 007_00 K-002-FAL/SBG/T-0062 K002-SBG-RFI-021 K002-SBG-RFI-026

REPLIED TO K002-RFI -021
REPLIED TO K002-RFI -026
NCR No.003
SR-020
SR No.020 K002-SBG-FAL-TS-030 K002-SBG-FAL-TS-027 K002-SBG-FAL-TS-028 K002-SBG-FAL-TS-029 K002-RFI-029 K002-RFI-034
K-002-FAL/SBG/T-0065+ K-002-FAL/SBG/T-0068 K-002-FAL/SBG/T-0069 K-002-FAL/SBG/T-0070 K-002-FAL/SBG/T-0071
Replied to K002-SBG-FAL-TS030 Replied to K002-SBG-FAL-TS027 Replied to K002-SBG-FAL-TS028 Replied to K002-SBG-FAL-TS029
K002-FAL/SBG/T-0074 K002-FAL/SBG/T-0075
K002-RFI-033
K002-FAL/SBG/T-0076
K002-RFI-035 K002-RFI-036 K002-RFI-037 K033-SBG-FAL-TS-039 K002-SR-024 K002-SR-025 K002-SBG-FAL-TS-034 K002-SR-28 K002-SBG-FAL-L-049 K002-SBG-RFI-025 K002-SR-31 SR No.32 SR No.33 K002-SBG-FAL-035 K002-SBG-FAL-038 K002-RFI-030 K002-SBG-FAL-037 K002- SR No.26 K002- SR No.20 K002- SR No.25 K002- SR No.33 K002- SR No.39 ITP No.147-03 K002-SBG-FAL-043 K002-SBG-FAL-036 K002-RFI-039
K002-FAL/SBG/T-0077 K002-FAL/SBG/T-0078 K002-FAL/SBG/T-0079 K002-FAL/SBG/T-0080 K002-FAL/SBG/T-0081 K002-FAL/SBG/T-0082 K002-FAL/SBG/T-0083 K002-FAL/SBG/T-0085 K002-FAL/SBG/T-0087 K002-FAL/SBG/T-0090 K002-FAL/SBG/T-0091 K002-FAL/SBG/T-0094 K002-FAL/SBG/T-0095 K002-FAL/SBG/T-0096 K002-FAL/SBG/T-0097 K002-FAL/SBG/T-0098 K002-FAL/SBG/T-0106 K002-FAL/SBG/T-0110 K002-FAL/SBG/T-0112 K002-FAL/SBG/T-0113 K002-FAL/SBG/T-0114
A-Proceed
A-Proceed
SR#32 SR#33 A-Proceed A-Proceed
A-Proceed SR#36 SR#20 SR#33 K002-SR-39 B-Revised and re-submit A-Proceed
K002-FAL/SBG/T-0118 K002-FAL/SBG/T-0119 K002-FAL/SBG/T-0120 K002-FAL/SBG/T-0122
K002-RFI-031
K002-FAL/SBG/T-0123

S.No. K002-SBG-FAL-046 K002-SBG-FAL-047 BOM K002-SBG-FAL-052 SR No.028 K002-SBG-FAL-033 K002-SBG-FAL-037 K002-SBG-FAL-040 K002-SBG-FAL-048 K002-SBG-FAL-049 K002-SBG-FAL-050 K002-SBG-FAL-051 K002-SBG-FAL-053 K002-RFI-045 Transmital No. K002-FAL/SBG/T-0125 K002-FAL/SBG/T-0127 K002-FAL/SBG/T-0129 K002-FAL/SBG/T-0133
K-002-FAL/SBG/T-0136 K-002-FAL/SBG/T-0138 K-002-FAL/SBG/T-0139 K-002-FAL/SBG/T-0140 K-002-FAL/SBG/T-0141 K-002-FAL/SBG/T-0142 K-002-FAL/SBG/T-0143 K-002-FAL/SBG/T-0144 K-002-FAL/SBG/T-0145
K002-RFI-048
Description For Other information please find attached specification For Other information please find attached specification Field Material Requisition As per attached ITP Document Surveilance report no 28 - The lean concrete on PR-8001 col 68 to 78 line 1&2 were noted only a 30mm average of thickness GAC concrete mix design as per Sabic standard required no. of trial mixes plant trial mix TM#1 to 9 Al Masaad concrete mix design as per Sabic standard required no of trial mixes SBG Renderoc FC Concrete repair and Renderoc TG- FAL approved Ns grout non shrink grout - FAL approved Sika Grout-214 structural foundation grouting Conbextra GP Equipment foundation grouting Tarcoat coal tar epoxy protective coating- FA approved Nitobond AR concrete bonding agent - FAL approved Ref dwg 80-C-2101 foundations on grid no 38,39 and 40 are going in the excavation being done be the K7 project as per sketch. FALSlope protection or deepened mudmats are acceptable- Contractor is to submit PLAN Ref drawing no 69-E-2101 seeks the following drawings 69-E-7101 thru 69-E-7151 FAL please contact FAL area manager for confirmataion of issue date Ref drawing no 68-E-3113- The above mentioned drawing seeks the following 69-R-4801 and 69-E-7126 please issue this drawing With respect to reference 69-E-2101 please provide us Street light Pole detail dwg and specification- FAL Contact your FAL area construction manager for confirmation SBG WPS and PQR - FAL proceed and change as noted SBG QA/QC mechanical inspector- need detail of work responsibilities Test results on soil classification and moisture density relationshipFAL approved Concure WB309 curing compound for application on mudmat Electrical Cooling Water systems Grounding Plan Electrical Street Lighting Plan Surveillance report no SR-043 Fabrication of piping system and rod control-fabrication was being performed withour certified inspector prsent. Rod oven with filler material found disconnect pipe in storage without proper end cover Surveillance report no SR-043 fabrication was being performed without certified inspector present rod FAL -issue isometric drawings - see attachment drawings Reference drawing 80-C-2101 Hold Areas RFI cannot start work due to K007 conntract still in progress Reference drawing 80-C-2101 Hold Areas Stock pile for excavated material Issue final coordinates Underground drain line should this line installed before concreteing. Please provide us complete set of the above mentioned document, this will help us clarify details regarding electrical materials and accessories etc. Please issue us Junction box and Enclosure Please issue us Relay Panel detail panels drawings including the types of relays for respective panel Proposed Electrical Pole foundation Quality documents for the current work progress that will cover all aspects of the work SBG quality Audit SBG Received Piping Material Connecting isometric drawings or continuaton drawing conflict Please Find Attached Specification and Details. Polyethylene sheet. As per the above mentioned approval for material product "Tar Coat" data sheet says. Please find attached chemical and sieve analysis report. Please find attached UT Examination Procedure. QA/QC Mechanical Inspector FAL -(CWP) Contruction Work Package Listing Drain Line along East side Fence Drain Line along East side Fence Drain Line along East side Fence Drain Line along East side Fence Pipe Welding Data Sheets.
Remarks A-Proceed C-Do Not Proceed information B-Proceed K002-SR-28 A-Proceed A-Proceed Replied-SBG/FAL-TS-040 A-Proceed A-Proceed A-Proceed A-Proceed
Replied- RFI-048
K002-RFI-049
Replied- RFI-049
K002-RFI-050 K002-SBG-FAL-044 K002-SBG-FAL-055 K002-SR-043 K002-SBG-FAL-L-0060 K002-SBG-FAL-056 K002-SBG-FAL-054 K002-SBG-FAL-L-0064
K-002-FAL/SBG/T-0150 K-002-FAL/SBG/T-0151 K-002-FAL/SBG/T-0152 K-002-FAL/SBG/T-0153 K-002-FAL/SBG/T-0154 K-002-FAL/SBG/T-0156 K-002-FAL/SBG/T-0157
Replied- RFI-050 Replied- SBG/FAL-TS-044 Replied- SBG/FAL-TS-060 Replied- SBG/FAL-TS-056 Replied- SBG/FAL-TS-054 Drawing IFC Drawing IFC K002-SR-043
K002-SR-043 K002-SBG-FAL-039 K002-RFI-001 K002-RFI-002 K002-RFI-004 K002-RFI-005 K002-RFI-010 K002-RFI-014 K002-RFI-042 K002-RFI-043 K002-RFI-044 K002-SBG-FAL-057 SBG-K002-001 K002-RFI-055 K002-RFI-056 K002-SBG-FAL-058 K002-RFI-013 K002-RFI-031 K002-SBG-FAL-060 K002-SBG-FAL-059 K002-SBG-FAL-L-0073 K002-RFI-057 K002-RFI-058 K002-RFI-059 K002-RFI-060
Closed Replied- RFI-047 Replied- RFI-001 Replied- RFI-002 Replied- RFI-004 Replied- RFI-005 Replied- RFI-010
K-002-FAL/SBG/T-0172 K-002-FAL/SBG/T-0173 K-002-FAL/SBG/T-0174 K-002-FAL/SBG/T-0176 K-002-FAL/SBG/T-0180 K-002-FAL/SBG/T-0183 K-002-FAL/SBG/T-0184 K-002-FAL/SBG/T-0187 K-002-FAL/SBG/T-0194 K-002-FAL/SBG/T-0198 K-002-FAL/SBG/T-0201 K-002-FAL/SBG/T-0202 K-002-FAL/SBG/T-0203 K-002-FAL/SBG/T-0207 K-002-FAL/SBG/T-0208 K-002-FAL/SBG/T-0209 K-002-FAL/SBG/T-0210 K-002-FAL/SBG/T-0211 K-002-FAL/SBG/T-0212 K-002-FAL/SBG/T-0214 K-002-FAL/SBG/T-0215 K-002-FAL/SBG/T-0216 K-002-FAL/SBG/T-0220
Replied- RFI-044 C-Do Not Proceed SBG Quality Audit Notification
A-Proceed
A-Proceed C- Do Not Proceed A-Proceed A-Proceed
Replied- RFI-060 For Information
K002-SBG-FAL-061 K002-SBG-FAL-062 K002-SBG-FAL-063 SR # 48
95 s.q.mm THW Standard copper with green PVC insulation A-Proceed minimum cable voltage - 600V minimum temperature rating 90 deg. As per attached detail drawing Installation of precast items Ref. No. 7.0-7.5 Anchorm bolt setting 000 509 A02007. Storage of stainless steel piping materials at SBG LIP Fabrication shop. A-Proceed A-Proceed For Information and Reference

S.No. SR # 49 SR # 52 K002-RFI-061 K002 K002-RFI-067 K002-RFI-066 K002-RFI-064 K002-SBG-FAL-064 K002-SBG-FAL-068 Transmital No.
Description Storage of stainless steel piping materials at SBG piping and sandblasting yard. Calibration of Mobil Welding Machine Gas driven (Lincoln Electric) Drain Line along East side Fence Audit Findings Weld no. is not assigned on reinforcing pad. Weld no. is doubled but reinforcing pad is not shown on isometric piping drawing Drain Line along East side Fence SBG proposed vendor FURSE SOLUTION for exothermic ground mold 1626mm Pipe bend radius SBG HSE Risk assement report for steel structure erection Reference drawing Isometric piping conflict in given continuation line numbering system by FAL Cable trays width dimensions shall be in accordance to SES E24S01 but base on our contract documents Rate of schedule the given dimensions is different
Remarks For Information and Reference For Information and Reference information
Proceed Replied- TS-067 Proceed Replied- RFI-053 Replied- RFI-054
SR-053 At PR 800 an embedded anchor bolts exposed thread has no cover on foundation gridline 122 to 140 line 1 to 4 not compliance SR # 053 on the above mentioned structural concrete general notes NCR-010 Concrete was poured to five base slabs in PR-7901 when the ambient temperature was above the approved limit of 38 degC NCR # 010 with no approval from SABIC As required by meeting notes from concrete mix designs and placement meeting of Sep 9 2006 section Interface point boundaries for 75-SS-01 / 78-SS-01 substation Proposed Powder Actuated stud including HILTI DX750 / DX600N Powder actuated tool for steel column or equipment ground assembly SR-58 backfilling materials using at PR-8001 there is no sieve analysis and MPT has being carried out by SBG on every 400 cu.m of backfill material SS is acceptable provided that grounding connections to be coated w/ corrosion inhibitor (SCOTH KOTE) SBG Proposed bedding and backfilling for UG pipe trench not approved FRP manufacturers recommendation shall be followed SR-53 At PR8001 an embedded anchor bolts exposed thread has no cover on Foundation gridline 122 to 140 line 1 to 4 not compliance on the above mentioned Structural concrete general notes SR-54 SBG has carried out backfilling without temporary protection board for the coating during compaction noted some coating has a damage including the concrete faces which runover by a roller compactor Replied- RFI-040 Replied- TS-069 Proceed
K-002-FAL/SBG/T-0264 K-002-FAL/SBG/T-0270
SR#058 Replied to RFI-071 Replied to TS-068
SR#53
SR#54
Specify the material for item 5 machine scre 69-E-7145 FAL replied Replied to RFI-046 machine screw should be SS slotted hexagonal full thread length FAL Test well and HIS rod shall be as specified on dwgs(FAL to removed Hold) , Use multiple cable connector (3 or more) to connect 95mm2 main ground conductor to a common test well FAL contractor shall proceed to procure 38 x 1520mm HIS rod FAL to remove HOLD on drawings and re-issue FAL S-Curve does not provide quantities nor actual / Planned placement dates revised and re-submit Inspection and test Plan for structural steelwork FAL approved With reference to piping isometric drawing joint no 31P00MCF and 31P00MEF are assigned more than two times on the same isometric drawing. Threre are weld traceability will be a problem for SBG regarding the NDT, welder record and PWHT. Rectify this proble For sectiion C PR7701 elevation for lean concrete is not given on the drawings FAL -Piping Isometric - see attachment drawings FAL -Piping Isometric - see attachment drawings Attached unit rate schedule should not be used to quantify the exact number and description of equipment. Transformer and panel boards schedule and associated drawing. Deliverables shall be issued to site on November 2006 SBG several pipe supports item code are not present and specified on the said reference standard To confirm details as per C01-F01-23 si to be followed for the fierewater loop FAL to follow C01-F01-23 Discrepancy in the quantity of distribution panel boards against its complementing transformers -Drawing issuance will be on november 2006 SBG Proposed Concrete ground rod Inspection test pit FAL material acceptable SBG proposed ground rod material including ground cable tail FAL approved
Replied to RFI-062
Replied to RFI-065 Replied to L-087 Replied to TS-070
Replied to RFI-034
Replied to RFI-018 IFC drawings IFC drawings replied to RFI-074
replied to RFI-051 replied to RFI-072 IFC drawings Replied to TS 073 Replied to TS-074

S.No. Transmital No.
Description As per the drawings the centerline of the pipe is greater than 2m from the edge of the road SBG Inspection and Test Plan for Insitu Concrete SBG Inspection and Test Plan for Pre cast concrete SR -63 A second occurance has been noted that concrete has been poured without the relevant inspection being carried out 13 mudmats were poured in the early hours of above date. Be reminded that 24 hours notice is required for an inspection and the releva SBG PCM Method Statement for steel structures Installation SBG Proposed vendor for our protective coating paints used for carbon steel pipes and steel structures SBG proposed powder actuated stud for steel 3/8" including HILTI powder actuated tool for steel column or equipment assembly SBG proposed embedded angle bar fabrication drawing for Pre-cast sleepers ref dwg 80-C-2121 rev 0B Proposed Method Statement for FRP drain piping works Proposed concrete Ground rod inspectiion test pit - FAL needs more manufacturing data Proposed CEMTEC MARLEASE form work release agent SR-60 Scaffold poles have been used as braces from pedestal formwork to adjacent bases causing damage to already accepted bitumen / coal tar coatings FAL -Steel structures column base layout - see attachment drawings FAL -PR-7902 - see attachment drawings Select fill material Granular soil Test report FRP material piping installation guidelines Joint test procedure and testing pressure for drain link
Remarks Fal detail response FAL approved FAL approved
IFC drawings
Replied to TS-065 Replied to TS-066 Replied to TS-069 Replied to TS -071 Replied to TS-072 Replied to TS-073 Replied to TS-075 SR # 60 IFC drawings IFC drawings rev 0A Replied to TS -076 Replied to RFI-078
K-002-FAL/SBG/T-0347 K-002-FAL/SBG/T-0348 K-002-FAL/SBG/T-0349 K-002-FAL/SBG/T-0350 K-002-FAL/SBG/T-0351
SBG proposed work procedure for Electrode storage FAL approved Replied to TS-077 Proposed abrasive blast cleaning material Silica sand in conformance to SSPC -SP-10 for steel surface preparation FAL approved Proposed Paint Coating material and specification for coating system SES PCS 3 FAL approved Proposed Paint Coating system material and specification for coating system SES-PCS 4 FAL approved Proposed Paint Coating system material and specification for coating system SES-PCS 10 FAL approved Proposed Paint Coating system material and specification for coating system SES-PCS 15 FAL approved FAL replied to RFI 008 Drawing elevation is correct Joint test procedure and testing procedure follow SABIC specification SR-69 Hessian burlap has not been placed on top of lean concrete stiffened, 2 hours after placement As per happened in the morning at around 9am 9 Oct. SBG placed only the Hessian 17 hours after the concrete placement. As per Ses-51-S01 para 7.16.2 After Replied to TS-079 Replied to TS-080 Replied to TS-081 Replied to TS -082 Replied to TS-083 Replied to RFI-008 Replied to RFI-078A SR # 69
K-002-FAL/SBG/T-0396 K-002-FAL/SBG/T-0402 K-002-FAL/SBG/T-0403 K-002-FAL/SBG/T-0404 K-002-FAL/SBG/T-0407 K-002-FAL/SBG/T-0409 K-002-FAL/SBG/T-0413 K-002-FAL/SBG/T-0414 K-002-FAL/SBG/T-0415 K-002-FAL/SBG/T-0417 K-002-FAL/SBG/T-0418 K-002-FAL/SBG/T-0422 K-002-FAL/SBG/T-0425 K-002-FAL/SBG/T-0431 K-002-FAL/SBG/T-0432
SR-71 Pre-cast sleeper underside of PR-8001 line 1-4 /121 to 125 SR # 71 were found not applied with coal tar epoxy/tar coats SBG has carried out the gravel for backfilling without chhecking the underside of the said sleeepers if its is applied with tarcoat osrn Doc PW002 Specification for buried GRP Pipe laying and installation FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C Structural Concrete. PR-8001-00A, 001 THRU 016 Foundation FOA Layout FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C SBG Revised Inpsection & Test Plan for insitu concrete (ITP No.147A-Proceed 02 Rev: C FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C FAL -PR-8001 80-C-2121 - see attachment drawings IFC drawings rev 0B,0C Proposed Painting Method Statement for CS piping and steel C-Do Not Proceed structures. Change as noted and resubmit. Bill of Material Status - All Materials in stock. For Information Moisture Dry Density Relation of Soil. Soil Classification A-Proceed Chemical Analysis on water to determine ITS suitability for concrete. A-Proceed (T-079) laboratory analysis report: Wash Sieve analysis phisical & (T-060) chemical properties & please find attached chemical and C-Do Not Proceed sieve analysis report Bill of Material Status - All Materials in stock. Shop Fab Piping Test Report as follows: Sieve Analysis of gravel change fire water. C-Do Not Proceed Change as noted and resubmit for drain (DR) Proceed As per attached ITP Plan. 147-04 Rev.A. change as noted B-Proceed Technical Engineering Date Requirement. Refrence DWG No. 80-KK-002-RFI-079. 2000, 69-R-4108
A-

K-002-FAL/SBG/T-0448 K-002-FAL/SBG/T-0449 K-002-FAL/SBG/T-0460 K-002-FAL/SBG/T-0461 K-002-FAL/SBG/T-0466 K-002-FAL/SBG/T-0469 K-002-FAL/SBG/T-0475 K-002-FAL/SBG/T-0482 K-002-FAL/SBG/T-0485 K-002-FAL/SBG/T-0486 K-002-FAL/SBG/T-0487 K-002-FAL/SBG/T-0489 K-002-FAL/SBG/T-0491 K-002-FAL/SBG/T-0492 K-002-FAL/SBG/T-0494 K-002-FAL/SBG/T-0495 K-002-FAL/SBG/T-0496 K-002-FAL/SBG/T-0501 K-002-FAL/SBG/T-0502 K-002-FAL/SBG/T-0503 K-002-FAL/SBG/T-0505 K-002-FAL/SBG/T-0506 K-002-FAL/SBG/T-0511 K-002-FAL/SBG/T-0513 K-002-FAL/SBG/T-0515 K-002-FAL/SBG/T-0516 K-002-FAL/SBG/T-0517 K-002-FAL/SBG/T-0519 K-002-FAL/SBG/T-0520 K-002-FAL/SBG/T-0521 K-002-FAL/SBG/T-0523 K-002-FAL/SBG/T-0524 K-002-FAL/SBG/T-0525 K-002-FAL/SBG/T-0527 K-002-FAL/SBG/T-0528 K-002-FAL/SBG/T-0529 K-002-FAL/SBG/T-0530 K-002-FAL/SBG/T-0531 K-002-FAL/SBG/T-0533 K-002-FAL/SBG/T-0536 K-002-FAL/SBG/T-0537 K-002-FAL/SBG/T-0540 K-002-FAL/SBG/T-0541 K-002-FAL/SBG/T-0543 K-002-FAL/SBG/T-0548 K-002-FAL/SBG/T-0549 K-002-FAL/SBG/T-0555 K-002-FAL/SBG/T-0563 K-002-FAL/SBG/T-0568 K-002-FAL/SBG/T-0570 K-002-FAL/SBG/T-0571 K-002-FAL/SBG/T-0572 K-002-FAL/SBG/T-0573 K-002-FAL/SBG/T-0574 K-002-FAL/SBG/T-0575 K-002-FAL/SBG/T-0579 K-002-FAL/SBG/T-0581 K-002-FAL/SBG/T-0582 K-002-FAL/SBG/T-0583
Description Painting Mathod statement with fluor comments incorporated Rev.2. A-Proceed As per attached UE procedure document. RGME ultrasonic examination procedure Rev.3. with fluor comments incorporated. SR No.83, North South Pipe Rack 8001-36-line / 1. PleaseFind Camp Sample. Proposed cable tray hold down clamp for ladder type tray. Abrasive Blasting Material. Seet Attached The Following Are the WPS Specification Number Engineering Change Notice. (ECN Number-027) Repair of concrete surfaces on foundation of PR-6801B. Honeycombs of PR-6801-21/A. SBG-PCM Post Weld Heat Treatment Procedure for Piping and related components using electrical resistance method SBG-PCM Inspection and Test Plan for UG piping (GRP) Drain Line. ITP No:147-04 Rev:B Turnover P & IDs Corrections. As pe attached. Please find attached material catalog for proposed electrical grounding supplemental items. Cable Tray (Client Material) (RFI for Information) See attached. High Silicon Ground Rod Concrete PIT. (RFI for Information) See attached. North South Pipe Rack PR-8001-36- Line/1. SR#83. SBG-PCM Proposed method statement for steel structure onsite repair Please find attached catalog & reference drawing 69-E-7113 Det G01, Item 2. (Silicon Iron Rod Fitting Connector, 3 Cable TK-6807/6808/6815-Bund GA & RC Details Revision. (Engineering Change Notice ECN). Electrical Trench along North South Corrider and within common buildings area. (Engineering Change Notcie ECN) IP-80/10-UP-5, IP-80/75-UP-1 (Engineering Change Notice) ECN SR No.71. PR-8001 line 1~4/121 to 125 (Precast sleepers) North Area. SR No.76. Anchor bolts setting of PR-8001 (North Area Portion) Follow Up Audit. Final Granding Typical Section (Engineer Chance Notice) Backfilling activities at PR-7901@ Flare Area SBG Proposed Electrical Cable Material Method Statement for steel structure foundation grouting. Drain Line. See attached. (RFI) Geotextile Fill Ter Fabric. See attached. (RFI) Gravel Filling on Pipe Sleepers. See attached (RFI) Drain Line Alang West side fence. See Attached (RFI) Street Lighting from saudi lighting company. As requested by Mr. Larry Troxell. Proposed Method Statement for scaffolding Erection for Steel Structure Repairs Test report on garnet for abrasive blast cleaning. Arc Strike on pipe wall surfaces not to be covered by the finished weld. Field Piping welding work at PR-8001 pipe sleeper. And welding supervision. unused bolts, nuts and washer at PR-8001 ground level Foundation slabs of PR-7901-026 to 054/G,H @ flare area. Bill of Material Status - All Materials in stock. R-Other For Action
Remarks
B-Proceed IFC SR#085 C- Don not Proceed A-Proceed For receiving A-Proceed
Closed B-Proceed C-Do Not Proceed For Information For Information For Information Closed
For Information SR#091 A-Proceed A-Proceed
A-Proceed A-Proceed SR#093 Action SR#094 Action SR#095 Action SR#096 Action For For For For
Proposed scaffolding Set-Up Hanging Type with Method Statement C-Do Not Proceed North South PR-136 to 137/1-4, PR-8001-138/1-4 Column Piers have been poured, one of the m have very severe honey combs, PR-8002-31/A. Removed of Security Cabin Connector 3 cable, 95 sqmm to replace with Hard drawn copper 5 whole earth bar. Method statement for piping erection Concrete Pouring have been poured. Severe Honey combs found out in 5 columns of PR-8001-49 to 50. Unused bolts, nuts and washer at PR-8001 ground level SBG-PCM Survillance Report Log Method Statement For Repair of Honey Comb in Concrete. SBG proposed radiation safety manual. Arc Strike on pipe wall surfaces not to be covered by the finished weld. SBG-PCM Welding Procedure Specification SBG-PCM Risk Assessment for Installation of Cable Tray at Piperacks. SBG-Method statement for firewater piping. North South PR-8001-136 to 137/1-4, PR-8001-138/1-4 The 28' dia 45 elbow thickness discrepancy SBG Revised Method Statement For Grouting. Cable Tray Structural Supports at N/S Pipe Rack Additional Pipe Supports Standards Street Lighting Pole Specification SR#101 For Action
C-Do not proceed. NCR-028 Closed D-Information Only B-Proceed A-Proceed SR# 93 Closed B & C (See Attached) A-Proceed C-Do not Proceed Closed See Attached A-Proceed See Attached See Attached See Attached

K-002-FAL/SBG/T-0585 K-002-FAL/SBG/T-0587 K-002-FAL/SBG/T-0588 K-002-FAL/SBG/T-0589 K-002-FAL/SBG/T-0591 K-002-FAL/SBG/T-0592 K-002-FAL/SBG/T-0593 K-002-FAL/SBG/T-0594 K-002-FAL/SBG/T-0595 K-002-FAL/SBG/T-0598 K-002-FAL/SBG/T-0599 K-002-FAL/SBG/T-0600 K-002-FAL/SBG/T-0604 K-002-FAL/SBG/T-0607 K-002-FAL/SBG/T-0608 K-002-FAL/SBG/T-0609 K-002-FAL/SBG/T-0610 K-002-FAL/SBG/T-0611 K-002-FAL/SBG/T-0612 K-002-FAL/SBG/T-0613 K-002-FAL/SBG/T-0614 K-002-FAL/SBG/T-0615 K-002-FAL/SBG/T-0616 K-002-FAL/SBG/T-0617 K-002-FAL/SBG/T-0618 K-002-FAL/SBG/T-0619 K-002-FAL/SBG/T-0620 K-002-FAL/SBG/T-0621 K-002-FAL/SBG/T-0622 K-002-FAL/SBG/T-0625 K-002-FAL/SBG/T-0629 K-002-FAL/SBG/T-0631 K-002-FAL/SBG/T-0633 K-002-FAL/SBG/T-0634 K-002-FAL/SBG/T-0649 K-002-FAL/SBG/T-0638 K-002-FAL/SBG/T-0639 K-002-FAL/SBG/T-0644 K-002-FAL/SBG/T-0643 K-002-FAL/SBG/T-0645 K-002-FAL/SBG/T-0646 K-002-FAL/SBG/T-0647 K-002-FAL/SBG/T-0650 K-002-FAL/SBG/T-0654 K-002-FAL/SBG/T-0657 K-002-FAL/SBG/T-0652 K-002-FAL/SBG/T-0659 K-002-FAL/SBG/T-0667 K-002-FAL/SBG/T-0694 K-002-FAL/SBG/T-0702 K-002-FAL/SBG/T-0703 K-002-FAL/SBG/T-0704 K-002-FAL/SBG/T-0705 K-002-FAL/SBG/T-0707 K-002-FAL/SBG/T-0708 K-002-FAL/SBG/T-0709 K-002-FAL/SBG/T-0710 K-002-FAL/SBG/T-0712 K-002-FAL/SBG/T-0714 K-002-FAL/SBG/T-0716 K-002-FAL/SBG/T-0717 K-002-FAL/SBG/T-0718 K-002-FAL/SBG/T-0727 K-002-FAL/SBG/T-0729 K-002-FAL/SBG/T-0730 K-002-FAL/SBG/T-0731 K-002-FAL/SBG/T-0736 K-002-FAL/SBG/T-0737 K-002-FAL/SBG/T-0740 K-002-FAL/SBG/T-0743 K-002-FAL/SBG/T-0746 K-002-FAL/SBG/T-0747
Description Cable Tray Support Assemblies Splice Plates PR-6907, 6808, 6815 bund wall foundation of storage area. Pipe Rack PR-8001 Steel Structures Field Welding activities. Survillance on Piping field fit ups activities. SBG Method statement for cable tray installation Additional Joint. Street Lighting pole transformer base, electrical connection plate with fuse holder. QA/QC Personnel Approval for NDT. Welding Procedure Specification SBG-PCM Proposed Design of Structural Foundation Leveling Plates SBG Proposed Carbolic HDPE 3/30/140 Material. PR-8001 Foundation. Construction Work Pack Verses Subsystem reference documents. SES - PCS Sabic paint code standard Additional Joint. Paint Color for SES-PCS 10 paint code SBG-PCM proposed Zinc Epoxy primer. SR # 091. Backfilling activities at PR-7901 @ flare area.
Remarks See Attached SR#104 For Action. SR#106 For Action. SR#107 For Action. A-Proceed See Attached See Attached B-Proceed, change as noted & resubmit. A-Approval A-Proceed C- Do Not Proceed SR No.112 For Information See Attached See Attached See Attached B-Proceed Closed
SR#096. Foundation slabs of PR-7901-026 to 054/G,H@ flare area. SR#096. Closed Pipe welding date sheets Splice and termination kits manufacturer Standard Cable Tray Length Comprssion Terminal Lugs SBG Proposed PRE & Post Weld Heat Treatment Proposed Bedding and Backfill Sand Material QA/QC Engineers Proposed Method Statement for firewater piping Testing and commissioning of all Electrical systems SR No: 086, 094, 096, 106 & 107 Proposed Embedded Angle Bar Detail Drawing Manhole Standard Details Additional Field Weld Joints and Spols detail dimension Proposed Huitex Gememrane E- Lock Lab Test Result For Hdpe Polylock & Oliner Proposed Master Flex Aqua stop Test Pressure Range and Pressure Type for File Water Line Change the Backfill / bedding material of Drain Line Fire Water Loop ( South West Corner ) Heat Treatment and Hardness Testing of Piping of Piping and Related Compnents Dented Pipe Spool MK-GG004P0029001Expansion Joints On Structural Foundation Grouting Splice Plate Arrangement for Interconnecting Pipe rack Cable Tray Proposed Nitoseal 200
S.R No: 84 & 122
K002-RFI-102 K002-SBG-FAL-TS-131 K002-SBG-FAL-TS-132 K002-SBG-FAL-TS-133 K002-SBG-FAL-TS-135 K002-RFI-104 K002-RFI-108 K002-RFI-077 A K002-SBG-FAL-TS-134 K002-RFI-109 K002-RFI-110 K002-RFI-112 K002-SBG-FAL-TS-136 Surveillance Report K002-SBG-FAL-TS-137 K002-RFI-113 K002-RFI-114 K002-RFI-116 K002-RFI-117 NCR SR No # 130 K002-RFI-096 K002-RFI-118 K002-RFI-119 K002-SBG-FAL-TS-138 K002-SBG-FAL-TS-139 K002-SBG-FAL-TS-141 K002-SBG-FAL-TS-140 T159585-25 K002-RFI-086 K002-RFI-120 NCR & SR K002-RFI-026 K002-RFI-107 K002-RFI-121 K002-SBG-FAL-TS-143 K002-SBG-FAL-TS-144 NCR No. # 037 K002-RFI-122 See Attached K002-RFI-123
A-Proceed See Attached See Attached See Attached C- Do Not Proceed A-Proceed A-Proceed A-Proceed See Attached Closed A-Proceed See Attached D-Information only A-Proceed A-Proceed A-Proceed See Attached See Attached See Attached A-Proceed See Attached See Attached See Attached A-Proceed For Action B-Proceed See Attached See Attached See Attached See Attached Closed For Action See Attached See Attached See Attached B-Proceed A-Proceed C-Do not Proceed A-Proceed See Attached See Attached For Action See Attached See Attached See Attached A-Proceed A-Proceed For Action See Attached See Attached.
Material Traceability SBG-PCM Proposed Hanging / Suspended - Tube & Fittings Scaffold Change As Noted And Resubmit Lighting Poles Structural Concrete Foundation 22" to 24" Pipe for P-680 A/B and 34" to 36" Pipe for P-682 A/B CS & LTCS Pipe Material Quality / Blasting And Painting Vent Pipe Manhole materials supply NCR No # 024 & 028 GG-005-P-80-FO-0003 Sht 005 Spool 4, 2 inch pipe Additional Pipe Supports Standards Fire Water Details scope of work Manhole Vent Details Proposed P-7802A-F Pier Embedded Plate. Proposed Set in concrete polylock. WPS SBG-PCM P1-13. Third Party NDT Inspector & Technician Installation, Operating and Maintenance Manual (Rev.3). High Silicon Ground Rod Pipe Line List rev 00 Test type and test pressure released for construction NCR No. 035, 036 & SR No.131. The Point 7, 16, 1 in specification B51-S01 says that 14 days curing can be reduced to 7 days. SIGMA Proposed Munsell Color for SES - PCS - 10 Manhole Pipe Vent Detail Revised P-7802A- F Pier Embedded Plate Fabrication Detail with Fluor Comments Fabrication Detail For 68-C-2102 Embedded Angel Bar S6802A/S6802-B. Concrete have been poured. Severe honey combs found in manhole MH-31 along eastside of the plant. Manhole Vent Pipes ECN No.0042. Engineering Change Notice Drain (Fire Water) Pipe 40" 15 Cut

S.No. K002-SBG-FAL-TS-020 K002-SBG-FAL-TS-021 K002-SBG-FAL-TS-032 K002-SBG-FAL-TS-041 K002-SBG-FAL-TS-092 K002-RFI-126 K002-RFI-127 K002-RFI-128 K002-RFI-129 NCR No. 038 K002-RFI-130 K002-RFI-131 K002-RFI-133 ECN 062 K002-SBG-FAL-TS-149 See Attached SR-143 See Attached List SR No.130 NCR No.039 SR No.144 K-002-RFI-138 Survillance Report 69-E-3619-001 See Attached List See Attached List 78-C-2119-004 See Attached K002-SBG-FAL-TS-150 K002-SBG-FAL-TS-152 K002-SBG-FAL-TS-148 TO-008 K-002-RFI-134 SR No.150 SR No.084 81-C-3308-001 81-C-3617-001 81-c-3360-00 See Attached List K002-SBG-FAL-TS-153 81-C-3362-001 81-C-3499-001 K002-SBG-FAL-TS-154 SR No # 153 See Attached K002-SBG-FAL-TS-155 See Attached List See Attached List 94-K-4101-001 K-002-RFI-140 K-002-RFI-141 Transmital No.
K-002-FAL/SBG/T-0749 K-002-FAL/SBG/T-0750 K-002-FAL/SBG/T-0752 K-002-FAL/SBG/T-0753 K-002-FAL/SBG/T-0754 K-002-FAL/SBG/T-0763 K-002-FAL/SBG/T-0766 K-002-FAL/SBG/T-0767 K-002-FAL/SBG/T-0768 K-002-FAL/SBG/T-0769 K-002-FAL/SBG/T-0771 K-002-FAL/SBG/T-0782 K-002-FAL/SBG/T-0783 K-002-FAL/SBG/T-0784 K-002-FAL/SBG/T-0787 K-002-FAL/SBG/T-0788 K-002-FAL/SBG/T-0789 K-002-FAL/SBG/T-0792 K-002-FAL/SBG/T-0793 K-002-FAL/SBG/T-0794 K-002-FAL/SBG/T-0795 K-002-FAL/SBG/T-0796 K-002-FAL/SBG/T-0797 K-002-FAL/SBG/T-0798 K-002-FAL/SBG/T-0799 K-002-FAL/SBG/T-0800 K-002-FAL/SBG/T-0802 K-002-FAL/SBG/T-0803 K-002-FAL/SBG/T-0805 K-002-FAL/SBG/T-0809 K-002-FAL/SBG/T-0810 K-002-FAL/SBG/T-0815 K-002-FAL/SBG/T-0816 K-002-FAL/SBG/T-0820 K-002-FAL/SBG/T-0825 K-002-FAL/SBG/T-0827 K-002-FAL/SBG/T-0828 K-002-FAL/SBG/T-0829 K-002-FAL/SBG/T-0830 K-002-FAL/SBG/T-0831 K-002-FAL/SBG/T-0832 K-002-FAL/SBG/T-0833 K-002-FAL/SBG/T-0834 K-002-FAL/SBG/T-0836 K-002-FAL/SBG/T-0837 K-002-FAL/SBG/T-0838 K-002-FAL/SBG/T-0839 K-002-FAL/SBG/T-0840 K-002-FAL/SBG/T-0842 K-002-FAL/SBG/T-0843 K-002-FAL/SBG/T-0844 K-002-FAL/SBG/T-0845 K-002-FAL/SBG/T-0846 K-002-FAL/SBG/T-0847 K-002-FAL/SBG/T-0848
Description Bar Bending Schedule. Bar Bending Schedule. WPS to be use on pipe support fabrication and embedded items only. Other Technical Information as per attached documents. Please find attached document Piping Pressure Testing Procedure SES PCS-3 alternative topcoat sigmadur 550 Soild Bottom Cable Tray/ Ladder Type Cable Tray SES-PCS-3 modified coating system for fast curing see attached. Scaffolding Ladder Beam No Field Density Test (FDT) for the backfilling layer by layer of select fill abvoe the buried pipe along eastside of the plant stations Manhole MH-28 to 35. Pipe Support load pads I contact with pipe weld seam. Pipe Support load pads in contact with pipe weld seam PVC Conduit Cable Entry Detail Layout. Foundation Type F7807-C OF-PR-7807 SBG-PCM K002 Threee Months Concrete Curve Underground Drawings
Substation columns F6801-F at Sub-6801. Pneumatic Piping Installation Detal (T-FL-ML-1751)
Remarks A-Proceed A-Proceed A-Proceed A-Proceed D-Information only For Information See Attached. See Attached. See Attached. See Attached. For Action See Attached. See Attached. See Attached. D-Information only IFC IFC closed For Action For Action. See Attached. See Attached. closed IFC IFC IFC IFC B-Proceed C-Do Not Proceed. C-Do Not Proceed IFC See Attached. For Action Closed IFC IFC IFC IFC D-Information only IFC IFC C-Do Not Proceed For Action IFC A-Proceed IFC IFC IFC See Attached. See Attached. IFC B-Proceed B-Proceed See Attached. For Information See Attached. See Attached. See Attached. See Attached. R-See Attached Q. For Information
GG-005-P-80-FO-0003 Sht. 005 Spool 4, 2 inch pipe Sever honeycombing found in the sub station F6801-F column piers of SUB-6801. Calibration Gas driven mobile welding machine (Brand Lincoln Electric). Branch pipe 80-GI-C1CS1S01-1" not shown on isometric Fire Water services 2400 RTRP pipe mechanical joint lubricant SR No.# 104, 112,131, 143. Electrical Ethylene Storage Cable Interfaces (T-FL-ML-1756). Concrete Drawings Combined Underground & Paving Layout common buildings area. Concrete Drawings (unit 78) SU-7802 Platform general arrangement ECN No.047 Positive Material Identification Procedure (PMI) Sub-Contractor Audit. Inspection and Test Plan for Electrical / Instrumentation. Proposed paint coating product manufacturer & supplier. Preservation Procedure Modified Coating System SES-PCS - 3 Structural Bolt at the Top of North South PR-8001-129/2 Repair of concrete surfaces on sleepers in SBG laydown yard and PR-8001. Combined Underground & Paving Layout Common Building Area (TFL-ML-1866). Underground Services Layout Effluent Treatment Area. (T-FL-ML-1830) Combined Underground & Paving Layout Cooling Tower Area. (T-FL-ML-1825). Standard Details Foundations (T-FL-ML-1852) Organization Chart Combined Underground & Paving Layout Colling Tower Area. (T-FL-ML-8127) Underground Services Layout On-Site Utilities Area. (T-FL-ML-1826) Revised Welding Procedure For LTCS Material. Pipe Guides of GG-55-P-0043, 6" Diameter Line at PR-8001. P & ID Storage (T-FL-CB-2333) Personal Training Certificate of Each Individual Technician P&ID U&O Cooling Systems (T-FL-CB-2152) P&ID U&O Flare Incineration (T-FL-CB-2140) Port Plot Plan (T-FL-CB-2311) Tee Rtrp Taper 8x2 open connection. 80-GI-003-3", 80-GI-0017-2", 801-GI-0016-2" Connection Clarification Duckbanks Trenching & I/F Coling Pits Overall Facility Inspection & Test plan for grounding of structure equipment & instrumentation. Inspection & Test Plan for cable Tray installation for approval. Expansion Guide not suitable for Tray requirements Pipe Rack PK-7803, Elevation on Grid 06 to 062 (Hidada) Loop Check Procedure Sub- Sustem No. Boundary and Identification Clarification Missing Weld Joint & Shop Weld No. Double no. pn 2" Branch Joint Similar Isometric but different line no. and drawing no. FH/FM Connecting Spool Isometric Drawing. Proposed Paint Coating Product manufacturer & supplier Saudi Binladin (K002) Audit Findings Weekly Quality Walks in Subcontractors work areas.
K002-SBG-FAL-TS-154 K002-SBG-FAL-TS-157 K-002-RFI-150 CS-06206-7803-E009 TO-004 K-002-RFI-143 K-002-RFI-148 K-002-RFI-147 K-002-RFI-148 K002-SBG-FAL-TS-153 K002-SBG-FAL-TS-145
K-002-FAL/SBG/T-0849 K-002-FAL/SBG/T-0850 K-002-FAL/SBG/T-0851 K-002-FAL/SBG/T-0852 K-002-FAL/SBG/T-0856 K-002-FAL/SBG/T-0857 K-002-FAL/SBG/T-0858 K-002-FAL/SBG/T-0859 K-002-FAL/SBG/T-0860 K-002-FAL/SBG/T-0861 K-002-FAL/SBG/T-0862 K-002-FAL/SBG/T-0863 K-002-FAL/SBG/T-0864

S.No. K-002-RFI-144 ECN-068 See Attached List 81-C-3309-001 81-C-3605-001 69-R-7112-001 ECN-066 Rev.1 K-002-RFI-151 Field Sketch 001 Survillance Report SR No.#144 Ecn-042,070,071,072 Transmital No.
Description Isometric Detail of FH & M Connecting Spool Welding Procedure Specification Utility Lines around Chemical Control Building & Unit Maintenance Shop (Unit 78) CW Line Support Foundations (T-FL-ML-1854). Underground Services Utilities Valve PIT Detals (T-FL-ML-1876) Combined Underground & Paving Layout Common Building Area (TFL-ML-1877). Underground Services Layout Effluent Treatment Area. (T-FL-ML1878). JB Location Plan Onsite Utilities Area (T-FL-ML-1871) Electrical and Instruments duct banks into Olefins Plant (10) A branch Line Connected to 80-P-0116-1CB1S01-4" not shown on Isometric. Underground Drain Detail SR No.# 161 & 163 Calibration of Gas Driven Mobil Welding Machine IFC Isometric that require modification due to project changes. CQEG-075, Movement of 69-MH-DR-005, to avoid, additional Instrument Trench within utility block. IFC Issue of Non-Standard Pipe Suport outside of main document 69-P-101-SP Instrument JB Wiring Diagram Onsite Utilities Area (T-FL-ML-1891) RFI's 091, 136, 139 & 145 Structural Concrete PR-7801 Foundation (Unit 78) (T-FL-ML-1885). Concrete Drawings-Standard Details Base Plates (T-FL-ML-1870) Underground Services Layout On-Site Utilities Area. (T-FL-ML-1912) 80-P-0050-01CBS01-3 SBG-K002 NCR & SR (Update Log). Structural Concrete Standard Details Foundations (T-FL-ML-1903) Piping Isometric (T-FL-ML-1909) Structural Concrete CW Support Structure to BTX GA & RC Details (T-FL-ML-1919) RFI's No. 153, 154 & 155 Welding procedure & specification Scaffolding Detail Erection Drawing for Flare Line and Cantilever on All N/S PR. Electrical Lighting Panelboard Schedule (T-FL-ML-1940) Interconnecting Piperack (E-W) Power Cable/Rounting Plan (T-FL-ML-1943). Underground Service DR/ DO Manhole Schedule Storage Area. (T-FL-ML-1939) Underground Services Layout On Site Utilities Area. (T-FL-ML1941). Underground Services Layout On Site Utilities Area. (T-FL-ML1942), Concrete Drawings - Standard Details Lighting Columns And (Unit 78) FF- MPS/MES Foundation. (T-FL-ML-1934). Instrument Location Plan Storage Area Keyplan. (T-FL-ML-1929) PR-8001 Foundations Grout at Column 125 & 127 & 132 to 137 Area Classification Plans (T-FL-ML-1926) Proposed hanging scaffforlding for east / west pipe rack. Combined Underground & paving layout interconnecting pipe racks area. (T-FL-ML-1966). Underground services layout oxygen/nitrogen metering area. Electrical Flare/Incinerator Area Cable Tray Plan. Structural Concrete (Unit 68) PR-6807 foundation. T-FL-ML-1950 Shop weld no assignment on flange connection Anchor Bolt Length in Short Repair has been done per Ref. FAL-SBG-T 0563. Incorrect Pipe Guides are removed. To inform the Vendor of this Equipment Calibration Electrical Flare / Incinerator area cable tray plan (T-FL-ML-1964) Electrical Flare / Incinerator area cable tray plan (T-FL-ML-1967) Underground services layout oxygen/ nitrogen metering area. (T-FLML-1969) SBG Baroom hanging scaffold with load calculation on double coupler for approval. Inspection and test plan for grounding of structure, equipment and instrumentation Rev. B. Inspection and test plan for cable tray installation
Remarks See Attached.
IFC IFC IFC IFC IFC See Attached. IFC For Action Closed
See Attached List K-002-RFI's 78-C-2101-001 69-B-1109-001 81-C-3502-001 K002-RFI-152 K002-SBG-FAL-TS-160 69-C-2102-006 See Attached List 80-C-2112-001 K002-SBG-FAL-TS-161
IFC See Attached. IFC IFC IFC See Attached. A-Proceed IFC IFC IFC See Attached. A-Proceed A-Proceed IFC IFC IFC IFC IFC IFC IFC
For Action/Closed
See Attached List See Attached List 81-C-3321-001 81-C-3445-001 81-C-3469-001 See Attached List 69-R-7156-001 SR No.122 See Attached List K002-SBG-FAL-TS-165 81-C-3261-001 81-C-3498-001 79-E-3701-002 68-C-2110-001 K002-RFI-161 K002-RFI-162 NCR-0035 SR No.153 SR No.161 79-E-3702-001 See Attached List 81-C-3504-001 K-002-SBG-FAL-TS-158 K-002-SBG-FAL-TS-166 K-002-SBG-FAL-TS-167 81-C-3454-001 81-C-3496-001 81-C-3262-001 See Attached List
K-002-FAL/SBG/T-0898 K-002-FAL/SBG/T-0899 K-002-FAL/SBG/T-0900 K-002-FAL/SBG/T-0901 K-002-FAL/SBG/T-0902 K-002-FAL/SBG/T-0903 K-002-FAL/SBG/T-0904 K-002-FAL/SBG/T-0906 K-002-FAL/SBG/T-0907 K-002-FAL/SBG/T-0909 K-002-FAL/SBG/T-0910 K-002-FAL/SBG/T-0911 K-002-FAL/SBG/T-0912 K-002-FAL/SBG/T-0913 K-002-FAL/SBG/T-0916 K-002-FAL/SBG/T-0917 K-002-FAL/SBG/T-0918 K-002-FAL/SBG/T-0919 K-002-FAL/SBG/T-0920 K-002-FAL/SBG/T-0921 K-002-FAL/SBG/T-0922 K-002-FAL/SBG/T-0923 K-002-FAL/SBG/T-0924 K-002-FAL/SBG/T-0925 K-002-FAL/SBG/T-0926 K-002-FAL/SBG/T-0927 K-002-FAL/SBG/T-0928
IFC A-Proceed IFC IFC IFC IFC See Attached See Attached Closed Closed Closed IFC IFC IFC A-Proceed A-Proceed A-Proceed
Underground Services Layout on-site utilities area (T-FL-ML-1994). IFC Underground services layout onsite utilities area (T-FL-ML-1995) Combined underground & paving layout interconnecting pipe racks area. (T-FL-ML-1981) Electrical cooling water systems grounding plan (T-FL-ML-1989) IFC IFC IFC

S.No. 69-E-1101-001 69-E-1102-001 69-E-1103-001 69-E-1104-001 69-E-1106-001 76-K-2024-001 K-002-RFI-115 Transmital No.
NCR No.0037,0039,0055 K-002-FAL/SBG/T-0932 69-E-7147-001 69-E-7148-001 69-E-7149-001 69-E-7150-001 77-E-3102-001 77-E-3103-001 77-3104-001 See Attached List See Attached List K-002-RFI-156 K002-SBG-FAL-TS-169 K002-SBG-FAL-TS-171 RFI No.135 RFI No.165 RFI No.167 RFI No.168 RFI No.169 RFI No.170 68-P-8101 ECN No.080 ECN 042 K-002-RFI-166 K002-SBG-FAL-TS-172 K002-SBG-FAL-TS-173 K002-SBG-FAL-TS-174 K002-SBG-FAL-TS-175 SR. No.175, SR, No.179. K-002-RFI-171 K-002-RFI-173 K-002-RFI-175 K002-SBG-FAL-TS-181 K002-SBG-FAL-TS-176 K002-SBG-FAL-TS-177 K002-SBG-FAL-TS-178 See Attached 69-R-4610-001 K002-SBG-FAL-TS-168 K002-SBG-FAL-TS-182 K002-SBG-FAL-TS-170 K002-SBG-FAL-TS-179 K002-SBG-FAL-TS-180 See Attached See Attached K-002-RFI-186 K-002-RFI-187 K002-SBG-FAL-TS-183 Package K-002-RFI-190 K-002-RFI-191 See Attached List K002-SBG-FAL-TS-164 K002-SBG-FAL-TS-164 K002-SBG-FAL-TS-184 K002-SBG-FAL-TS-185 K-002-RFI-177 K-002-RFI-178 K-002-RFI-179 K-002-RFI-181
K-002-FAL/SBG/T-0935 K-002-FAL/SBG/T-0936 K-002-FAL/SBG/T-0937 K-002-FAL/SBG/T-0939 K-002-FAL/SBG/T-0940 K-002-FAL/SBG/T-0941 K-002-FAL/SBG/T-0942 K-002-FAL/SBG/T-0945 K-002-FAL/SBG/T-0945 K-002-FAL/SBG/T-0945 K-002-FAL/SBG/T-0945 K-002-FAL/SBG/T-0945 K-002-FAL/SBG/T-0945 K-002-FAL/SBG/T-0946 K-002-FAL/SBG/T-0947 K-002-FAL/SBG/T-0949 K-002-FAL/SBG/T-0950 K-002-FAL/SBG/T-0951 K-002-FAL/SBG/T-0952 K-002-FAL/SBG/T-0953 K-002-FAL/SBG/T-0954 K-002-FAL/SBG/T-0955 K-002-FAL/SBG/T-0957 K-002-FAL/SBG/T-0958 K-002-FAL/SBG/T-0959 K-002-FAL/SBG/T-0960 K-002-FAL/SBG/T-0961 K-002-FAL/SBG/T-0962 K-002-FAL/SBG/T-0963 K-002-FAL/SBG/T-0967 K-002-FAL/SBG/T-0968 K-002-FAL/SBG/T-0969 K-002-FAL/SBG/T-0970 K-002-FAL/SBG/T-0973 K-002-FAL/SBG/T-0976 K-002-FAL/SBG/T-0977 K-002-FAL/SBG/T-0978 K-002-FAL/SBG/T-0981 K-002-FAL/SBG/T-0982 K-002-FAL/SBG/T-0984 K-002-FAL/SBG/T-0985 K-002-FAL/SBG/T-0988 K-002-FAL/SBG/T-0989 K-002-FAL/SBG/T-0990 K-002-FAL/SBG/T-0991 K-002-FAL/SBG/T-0995 K-002-FAL/SBG/T-0995 K-002-FAL/SBG/T-0996 K-002-FAL/SBG/T-0997 K-002-FAL/SBG/T-0998 K-002-FAL/SBG/T-1003 K-002-FAL/SBG/T-1004 K-002-FAL/SBG/T-1005 K-002-FAL/SBG/T-1006
Description Utilities and Offisites overall area classifcation plan Electrical storage area (west) area classification plan Electrical storage area (East ) area classification plan Electrical Metering area classification plan Electrical Flare / incinerator area classification plan Piping & instrument diagram utilities and offsites firewater deluge system MTBE storage tank and transfer Post Indicator Valve for Fire Water distribution line Insufficient Vibration of Concrete. Insufficient Vibration of fresh concrete. Non Compliance to Specifications Electrical miscellaneous installation assemblies Electrical miscellaneous installation assemblies Electrical miscellaneous installation assemblies Electrical miscellaneous installation assemblies Electrical waste water treatment grounding plan Electrical effluent treatment area gounding plan Electrical electrical waste water treatment grounding plan Electrical Lighting Plans (Area GG) T-FL-ML-1983 & T-FL-ML-1993 & T-FL-ML-1991 Structural Bolt Head Minor Adjustment Hex Bolt head cut to suit site condition Cable/ Corre Fitting C-H Type "CGB" Locknut, Galvanized. Bronze Ground clamp concrete for fance post grounding. E/W Nitrogen Piping. Deviation request and clarification of material testing frequency. Electrical grounding work scope for cooling tower area. In ISO No.GG-005-P-80-HS-002-002, Spool -2, have similar shop weld nos. In ISO No.AA-002-P-68-0071-011, there is no any weld joint nos. Grounding Installation assembly Area 68 Pipe Line List U/G PIPING LAYOUT IFC ISO that require modifications to due to project changes. Underground drain details Street Lighting and panel board assembly Servit Post connectors for grounding connection (K-C Line). SBG proposed bare hard draen bar SBG proposed bare braid Bitulex fiber board (Bitulex as expansion joint filler). Grounding at PR-8001-54 at Grid1 Exposed Weld Joint on coated pipes with adhesive tape. Cable Entry Details Proposed PVC sleeve sch.40, 3/4" x 100 mm long Ground Bar Installation on steel structure PMI Machine for approval SBG proposed connector, ground, 25mm2 - 95mm2 Cable 2" Pipe SBG proposed conduit clamp, one whole W/Clamp back, 1 1/2 malleable iron. SBG proposed conduit clamp parallel type 1 1/2 for PVC conduit along structural beam route conductor. Instrument JB Wiring Diagram Onsite Utilities Area (T-FL-ML-2028) Instrument Installation Detail Welding Procedure Specification SBG PCM P803A Instrument / Electrical Installation Detail Radar Level SBG PCM Inspection and test plan for Equipment Installation WPS-SBG-PCM- P1-13 REV. 03. SBG PCM Inspection and test plan for plant and street lighting installation / testing ITP No.147-10. SBG-PCM Inspection and test plan for plant and street lighting installation / testing ITP No.147-11. Instrument Documents Instrument JB Wiring Diagram Cooling Water Area. Missing Horizontal Elbow Street Lighting panel transformer SBG PCM K002 Three Months Concrete Curve Package for Locaton / Height of Pipe Shoes Missing cable tray fittings Request for Drawing Electrical Drawings as detailed on attached sheets: Inspection Inspection and Test Plan for Underground Pipe (RTR) fire water line Rev. B. (147-06) CW/SW Exchagner Interconnecting pipe work CW/SW Exchagner Interconnecting pipe work ISO Drawings unclear. ISO revised Doec Not Match Up Hold Due To Thread Let
Remarks IFC IFC IFC IFC IFC
See Attached.
IFC IFC IFC IFC IFC IFC IFC IFC IFC See Attached. See Atttached. A-Proceed A-Proceed see attached see attached see attached see attached See Attahced. See attached. IFC
See attached. See Attached. A-Proceed A-Proceed A-Proceed A-Proceed A-Proceed See Attached. See Attahced. See Attached. A-Proceed A-Proceed A-Proceed A-Proceed IFC IFC C-Do Not Proceed B-Proceed A-Proceed B-Proceed B-Proceed IFC IFC See attached See attached D-Information only See attached See Attached IFC
A-Proceed A-Proceed See attached. See Attahced. See Attached. See Attached
Weekly audit of Al-Massad batch plant by SBG - QC for your record A-Proceed

S.No. See Attached A21T-52007-03F999-00001 K-002-RFI-184 K-002-RFI-158 78-C-2108-001 78-C-2118-001 K-002-RFI-142 K-002-RFI-157 K-002-RFI-163 K-002-RFI-164 K002-SG-FAL-TS-188 Instrumentation Civil Drawings Electrical Drawings ECN-074 ECN-076 K-002-RFI-195 K-002-RFI-197 K-002-RFI-205 K-002-RFI-208 80-C-2113-001 Civil Drawings Electrical Drawings K002-SBG-FAL-TS-186 K002-SBG-FAL-TS-187 K002-SBG-FAL-TS-190 K002-SBG-FAL-TS-191 K002-SBG-FAL-TS-192 Preservation Package K002-SBG-FAL-TS-193 K002-SBG-FAL-TS-194 K-002-RFI-192 K-002-RFI-209 K-002-RFI-213 K-002-RFI-214 69-C-3107 Civil Drawings Electrical Drawings K-002-RFI-207 K-002-RFI-211 K-002-RFI-212 K-002-RFI-216 K002-SBG-FAL-TS-189 Civil Drawings Survillance Report K-002-RFI-189 K002-RFI-194 ECN - 087 K-002-RFI-180 K-002-RFI-185 To-002 To-003 ECN-090 ECN-091 K002-RFI-172 K002-RFI-198 K002-RFI-201 K002-RFI-221 K002-RFI-222 ECN-093 To-002 To-003 Preservation Procedure K002-SBG-FAL-TS-196 Transmital No.
Description Electrical Drawings as detailed on attached sheet, T-FL-ML-2132 RTP Piping Components Drawing Gravity Drains PN 10. ISO Insullation Thickness Test Limit for Line 79-P0001-01-2" Clarification Structural Concrete CW Line Support Structure GA & RC Details. Structural Concrete PK-7803-GA & RC Details. Cable tray material and tray nameplates clarification. ECN from Fluor piping. Shops weld nos. assignment on thredolet item Test limits classification Proposed Material Thiofflex (POL-Ysulphide Sealant) Construction Alert (CA-029) Instrumentation Drawings as detailed on attached list. Civil Drawings as detailed on attached sheets. Electrical Drawings as detailed on atttached sheets. Change of Pipe Sleeve Link Seal with Polysulphide Sealant. Foundation Isometric Having No Spool Flood - light poles for Sub 78 & 86. Transformer and Panel Board Schedule Equipment Installed inside substation 68 & 78. Structural Concrete CW jumpover to EOEG, GA & RC Details Structural Concrete CW Jumpover to utility, GA & RC Details Sht.1 Civil Drawings as detailed on attached list: T-FL-ML-2221 Electrical Drawings as detailed on attached list. Method Statement for underground relocation of 13.8 KV & 660V Temporary feeder Design of electrical connection plate of single and double ARM street lighting pole. SBG PCM Inspection and Test Plan for power & control cables installation / Test (ITP No.147-11 Rev.B). SBG PCM Inspection and test plan for street Lighting Installation/ testing (ITP No.147-10 Rev B). Weekly Gradation Chemical analysis of coarse and fin aggregate samples test report for review. Preservation Package for the Oil Mist Cabinets and Accessories Weekly audit of al-Massad Batch Plant by SBG-QC For Your Record. Data Sheet for Hempels galva coat 16380. To Close Survillance report No.163. Teflon Plat. Cable Tray support missing in the drawings. Detail 1000 welding. Junction Box Underground Services Standard Detail Miscellaneous Details 1. Civil Drawings As detailed on attached list. T-FL-ML-2372, 2374 Electrical Drawings as detailed on attached lists T-FL-Ml-2384, 2387 Pipe Line List and ECN. Confirmation of Revision Drawings. The Length of Pipe not sufficient for fabrication Grounding Safe Work Plan. Use of Powder actuated tools. Civil Drawings as De SBG PCM K002 (SR) No. 150, 181, 183, 184, 186, 187 & 189. SBG K-002 NCR No. 038-055. To issue nitrogen line IFC Cable Terminations Substation Building Welding Connection to Piers Steel Structure for cable tray. Finish Grade Level Attachment No.18 to piping pressure test procedure. Attachment No.07 to pipe chemical cleaning/flusing/blowing procedure. Relocation of two steel lighting poles & foundations. Change due to revised elevation of top of TK-6805 Pipe Cap. Approval for new revision HDG poles for flood light. IFC Drawing for underground routing & these cable from transformer to substation Clarification for cable tray installation details. Cable & Equipment are required to be completed for the first stem substation - 078. IFC Isometric issued with holds. Attachment No.18 to piping pressure test procedure. Attachment No.07 to pipe chemical cleaning/flusing/blowing procedure. Preservation & Protection Procedure for Rubber Lined Vessels. Weekly audit of concrete batch plant (al-massad) by SBG-QC for your record. Change as noted and resubmit.
Remarks
See Attached
IFC
E&I B-Proceed
A-Proceed A-Proceed A-Proceed A-Proceed A-Proceed
B-Proceed A-Proceed
A-Proceed
K-002-FAL/SBG/T-1068 K-002-FAL/SBG/T-1069 K-002-FAL/SBG/T-1070 K-002-FAL/SBG/T-1071
B-Proceed

S.No. K002-SBG-FAL-TS-199 K002-SBG-FAL-TS-200 K002-SBG-FAL-TS-203 K002-SBG-FAL-TS-204 K002-RFI-215 K002-RFI-219 K002-SBG-FAL-TS-206 ECN-100 K002-SBG-FAL-TS-207 K002-RFI-193 K002-RFI-202 K002-RFI-223 K002-RFI-224 K002-SBG-FAL-TS-202 K002-SBG-FAL-TS-212 K002-SBG-FAL-TS-213 K002-SBG-FAL-TS-197 K-002-RFI-132 K-002-RFI-221 K-002-RFI-225 K-002-RFI-226 K-002-RFI-227 Survillance Report K002-SBG-FAL-TS-208 K-002-SBG-FAL-TS-209 K002-SBG-FAL-TS-215 K002-SBG-FAL-TS-210 K002-SBG-FAL-TS-198 K002-SBG-FAL-TS-216 R.L. Notice # 002 R.L. Notice # 003
Transmital No.
Description Proposed material. Conbextra HF (Non-Shrink Cementations Grout) Conextra HF to be used as Non-Shrink Cementations grout under base plates. Proposed Material: FC (Fairing Coat) Weekly Gradation Chemical analysis of coarse and fin aggregate samples test report for review. Laboratory Test Report for Aggregates Scope of Work Reminder for different activities IFC Drawings Requirement E&I Work. Proposed method statement for fire water piping works REF 2. Isometrics issued IFC with Holds. K-002 Concrete Status as per IFC Drawing Cabe Route 35KV & 13.8KV Feeders Routing upto termination point for transformer. Panel Board 78-PP05 Panel Board 78-LP-01 Safe Work plant haydro test for fire water line. Proposed coating- Paint system guidance sheet SEC-PCS-1. Weekly workshop inspection checklist (report No.1&2). SBG-PCM Inspection and test plan for equipment installation (ITP No.147-12 Rev. B) Copper Conductor Non-Braided / SES Tinned Copper Braid Conductor for Cable Tray Bounding Jumpers. Clarification for Cable Tray Installation Details Issuance of Civil Drawings Approval for New Revision Grounding SR No.163-179-181-183-184-186-201-203 & 206 SBG PCM Inspection and test plan for panels junction box installation/testing (E&I) ITP No.147-7 SBG PCM Inspection and test plan for receptical installation/testing. Design calculation hanging/suspended tube & fittings scaffold. Ferrite Content determination procedure to using fischer periscopes MP 30. Finding & Recommendation of Non-Shrink Cementations Grout. Laboratory Test Report for Aggregates IP 10/87 CD-01 interface EASTING shall be changed at IP fro E1028.5 IE to E1025.55 IE 99.700 (81-C-3289). (1) IP 80/10 UP-005 interface EASTING shall be changed at IP from N1588 to N1590, field re-route as necessary. (2) Delete 80-VP-011 in its entirety. HDPE relocating unit E-W road south whcih would otherwise clash with the FM IFC Drawings for Instrument Design Index. Multipair and pair cable schedule IFC and Routing. Organ Gram QA/QC Chart Rev. 03. E&I Work Delay Due Related Civil Work. Underground Pipe Line 68-DR-1003 Testing Method Cable Route Surveillance Report No. 150, 183, 193 issued for the difficiences of structural bolts installation and tightening Installation of drange FRP sarplast pipe 44" dia. On the above mentioned drawing. Testing of Cable Name Plates Hot Dipped Galvanized Steel Shims For Cable Tray. Welding Shield / Cover at PR-8001. Arc Strike, Crater and Undercut in Welding Joint at PR-8002. Approval for Oil Radiographic Testing Perimeter Fence Security System Works Transportation of Olefins Large Columns Excavation for Pipe Line Road Crossing. Weekly Workshop Inspection checklist (Report No.3) SBG-PCM Inspection and Test Plan for Panesl Junction Box Installation / Testing (E&I) ITP No.147-07 Structural Bolts at PR-8001-070/2, 4th Level. Bend Weld Joints PR-8002 (Drawing A # GG-003-P-80-0042-0001001, FW-31N00NIF Welding W/O Signature / and Approval of Subcontractor. Sub Contractor Pre- Qualification of Insullation job. 1) ECN-042, IFC Isometrics that require modification 2) Hydro Test Pressure on Flange Ratings Transportation of Polyolefins Reactors (Hard Copy). 35 KV & 13.8KV Feeders Routing upto termination point for transformer SBG - PCM (ITP No. 147-13 Rev:B) For Receptical Installation/ Testing
Remarks A-Proceed A-Proceed A-Proceed A-Proceed See Attahced. See Attached. B-Proceed D-Information only
B-Proceed A-Proceed D-Information only C-Do Not Proceed
B-Proceed B-Proceed Q-Drawing / Date quality below, standard, correct and re-submit. B-Proceed A-Proceed
R.L. Notice # 006 K002-RFI-203 K002-RFI-204 K002-SBG-FAL-TS-218 K-002-RFI-220 K-002-RFI-228 K-002-RFI-231 NCR # 69 SR No.187 K-002-RFI-233 K-002-RFI-234 K-002-RFI-237 Sr No.201 Sr No.212 K002-SBG-FAL-TS-214 Alert # CA-034 Alert # CA-035 Alert # CA-036 Alert # CA-037 K002-SBG-FAL-TS-220 K002-SBG-FAL-TS-222 SR No.193 SR No.200 SR No.206 K002-SBG-FAL-TS-211 1 CD Alert # CA-038 K002-RFI-232 K002-SBG-FAL-TS-219
D-Information only
For Information For Information
Closed Open A-Proceed R-Explain Below
D-Information only C-Do Not Proceed
A-Proceed
A-Proceed

S.No. K002-SBG-FAL-TS-221 K002-SBG-FAL-TS-224 P&ID K002-RFI-196 K002-RFI-199 K002-RFI-200 K002-RFI-229 K002-RFI-238 68-K-2044_PID-CF-015 68-K-2044-PID-CF-016 K002-RFI-1124 K002-RFI-160 K002-RFI-176 K002-RFI-210 ECN-104 SR K002-SBG-FAL-TS-217 69-C-2102-001 69-C-2107-001 69-C-2107-002 K002-SBG-FAL-TS-227 NCR No.203 ECN -042 Piping Isometrics K002-SBG-FAL-TS-226 K002-SBG-FAL-TS-228 78-E-8101 81-C-3107 ECN-106 ECN-107 SR No.213 SR No.214 SR No.215 81-C-3294 81-C-3456 K002-RFI-241 K002-RFI-242 K002-SBG-FAL-TS-225 K002-SBG-FAL-TS-228 K002-SBG-FAL-TS-229 Alert # CA-040 GG-002-P-80-SW-0001001 TO-006 K002-SBG-FAL-TS-231 68-C-2111 68-C-2112 K002-SBG-FAL-TS-233 81-C-3260 81-C-3263 81-C-3296 SR No.221 SR No.220 81-C-2130 K002-SBG-FAL-TS-234 81-C-3266 K002-SBG-FAL-TS-235 K002-SBG-FAL-TS-236 Civil Drawings K002-SBG-FAL-TS-231 K002-RFI-246 K002-SBG-FAL-TS-240 K002-SBG-FAL-TS-239 K002-SBG-FAL-TS-243 K002-SBG-FAL-TS-238 Transmital No.
Description Field Joints Coating & Lamage of Coatings with A Zinc Silicate Primer Method Statement for FRP drain piping works revised to back fill lamination joints before hydro test Piping & Instrument Drawing as detailed on attached list T-FL-CB3060 The Grounding Work of GG82099 IFC Drawing of Schedule, Sub-Station Equipment and J.Box Cable Tray IFC Drawing Under Sub 78 & 68 Confirmation of hold IS's revision Painting System Code- Piping Change From No.15 for P&ID (68-K-2044) (T-FL-CB-2951) Change From No. 16 for P&ID (68-K-2044) (T-FL-CB-3047) 80-P-8101 Revised Area 80 Pipeline List remove hold on Test Tyoe & Test Pressure. The 3" Pipe Branch not showing on P & ID Load Pades Details. Pipe GI, AI, SA, DM, SW and DW Continuity Jack Screw Commdity Code on issued isometrics SBG-K002 SR NO.213,215&216 Welding Procedure Specification SBG PCM P803A Structural Concrete Standard Details Foundations. Structural Concrete Standard Details Foundations. Structural Concrete Standard Details Foundations. SBG-PCM Inspection test plan for panels and junction box installation box installation / testing (E&I). 147-07 As strike on pipe wall surfaces and temporary welds of alignment bars not to be coverd by finished weld. IFC Isometrics that require modification due to project changes Piping isometrics as detailed on attached lists. T-FL-ML-2671,2689 & 2697 Design calculation hanging/suspended - Tube & Fittings scaffold sheet Dwg. No. A-CIB/1102-19 Cast iron manhole cover and frame. Electrical Cable Schedule Substation 78 Notes Final Grading Typical Section IFC issue off Non-standard pipe supports outside of main document 69-P-101-SP. Relocate Street Lighting SS-78 Above Ground Stainless steel piping materials. Storage PF Excess GrP Sarplast Piping Material. Catchbasin cast in place with GRP Drain Pipe Combined Underground & Paving Layout, U&O General Underground Services Layout Interconnecting Pipe Rac Area Repair Anchor Bolts. Cable Care Numbering System Approval of Thermo weld powder (CC-2 Type Molds). Cast iron manhole cover and frame. Approval of copper tube crimping lugs (A-M). FRP Piping - Flange Tightening Procedure Line # 80-SW-0001-1FE0A84-8"-NI Relief Valve Retesting Procedure Method Statement for FRP drain piping works revised to backfill lamination joints before hydro test. Structural Concrete E-6806, GA & RC Details Structural Concrete E-6807, GA & RC Details Approval for the oil filled transformers testing commissioning & control function test at yansab project. Combined UG & Paving Layout, Interconnecting PR Area. Combined UG & Paving Layout, Interconnecting PR Area. Combined Undergrout & Paving Layout, U&O General Firewater bonstrand pipes joints to tapered male no end integral tapered female end. Aboveground Piping Painting Activity at K002 SBG Laydown Paint Shop. Sheet 001 (Rev 0B) & 004 (Rev 00) Please find attached our proposed layout for the installation of light fittings and receptacles circuit cable above pipe rack in 305mm wide ladder type cable tray this is A specimen drawings and shall be followed in principle your kind approval Combined UG & Paving Layout, Interconnecting PR Area Design calculation hanging/suspended - Tube & fittings scaffold sheet Dwg. No. A-CIB/1102-20 Design calculation hanging / suspended - Tube & fittings scaffold sheed Dwg. No.A-CIB/1102-22. Civil Drawings as detailed on attached list (2 Pages) Method Statement for FRP Drain Piping Works revised to backfill lamination joints before hydro test. Exposed joint painting SBG PCM ITP147-12 Rev.C For Equipment Installation Industrial Grade cold Galvanize (ZINC-Epoxy Coating) Test result of sand used for fire water line, bendding and pipe zone backfill for review ITP No.147-16 Rev.A For Transformers Installation / Testing
Remarks Q-Drawing / Date quality below, standard B-Proceed
A-Proceed
A-Proceed
A-Proceed C- Do Not Proceed
A- Proceed A- Proceed A- Proceed
A- Proceed
C-Do Not Proceed
C-Do Not Proceed
K-002-FAL/SBG/T-1178 K-002-FAL/SBG/T-1180 K-002-FAL/SBG/T-1181 K-002-FAL/SBG/T-1182 K-002-FAL/SBG/T-1183 K-002-FAL/SBG/T-1184 K-002-FAL/SBG/T-1185 K-002-FAL/SBG/T-1186 K-002-FAL/SBG/T-1187 K-002-FAL/SBG/T-1191
A- Proceed A- Proceed
C- Do Not Proceed A- Proceed A- Proceed A- Proceed B-Proceed

S.No. K002-RFI-247 K002-RFI-249 K002-SBG-FAL-TS-244 K002-RFI-251 K002-SBG-FAL-TS-195 K002-SBG-FAL-TS-246 K002-SBG-FAL-TS-237 K002-SBG-FAL-TS-245 81-C-3396 SHT 1 68-C-2105 SHT1&2 69-C-2108 SHT 1 K002-RFI-236 ECN-0110 ECN-0113 ECN-0112 Civil Drawings 81-C-3397 Civil Drawings Civil Drawings Civil Drawings K002-SBG-FAL-TS-230 K002-RFI-244 K002-RFI-252 T0-005 K002-SBG-FAL-TS-230 ECN-0108 ECN-0109 K002-RFI-238 SR No.220 SR No.221 SR No.230 SR No.233 K002-SBG-FAL-TS-237 K002-SBG-FAL-TS-249 81-C-3412 K002-RFI-255 K002-RFI-259 81-C-3289 SHT.1 81-C-3297 SHT.1 81-C-3490 SHT.1 81-C-3491 SHT.1 81-C-3394 SHT.1 SR No.234 K002-SBG-FAL-TS-232 ECN-050 Rev.1 K002-RFI-258 K002-SBG-FAL-TS-250 K002-SBG-FAL-TS-250 81-C-3289 SHT.1 K002-SBG-FAL-TS-252 ECN-0111, ECN-0115, ECN-0116, K002-RFI-257 SR No.232 SR No.230 K002-RFI-256 K002-SBG-FAL-TS-253 K002-RFI-254 K002-RFI-261 K002-RFI-262 K002-RFI-263 81-C-3490 SHT.1 P&ID's P&ID's P&ID's Transmital No.
Description SES - Q01 - T07 Para 5-2. Repair Anchor Bolts P-7802A-F Approval for oil filled transformers testing commissioning & control function test at yansab project. As per coment on transmital#K002SBG-T-1171 Dated 30-04-07. Repair of anchor bolts P7802A-F PMI Equipment which is not listed in sabic material indentification program SES Q01-T07 Method Statement for FRP Drain Piping works revised to backfill lamination. Industrial material as per YPC-SES-P01-E20. Earth Rod Clamp 3 Cable - As per detail (G01-Item#2) on DWG#69E-7113 SH#0001 Rev.A Underground Services Layout Flare/Incinerator Area. Structure Concrete PR-6805 Structural Concrete Standard Details Construction Joints. Electrical Equipment Testing Procedure ECN-0110 RTRP Pipes to be concrete encased. ECN-0113 Release of iso on hold see attached. ECN-0112 Streetlight Ductbanks Civil Drawings as per T-FL-ML-2870 & 2894 Underground Services Layout Flare/Incinerator Area. Civil Drawings: as per T-FL-ML 2871 Civil Drawings: as per T-FL-ML 2872 Civil Drawings as per T-FL-ML-2845, 2873 & 2890 ITP No.147-14 For substation modules installation 480V Welding Outlets. Length of pipe not mentioned on the ISO Punch List Procedure. Please refer to our technical submittal No. K002-SBG-FAL-TS-234 in 26-Apr-07. ECN-108- IFC Issue of Non-Standard Pipe Supports outside of main document 69-P-101-SP. ECN-109 Isometric Issued IFC with Holds. Painting System Code- Piping Aboveground Piping Painting Activity at K002 SBG Laydown Paint Shop. Firewater bonstrand pipes joints to tapered male no end integral tapered female end. Pipe Spools at PR-8001 Piping End Welding Inspector at K002 LIP Pipes hop SR#232 Industrial installation material as per YPC-SES-P01-E20. Forma Pur Schiuma Autoespandente. Combined Underground & Paving Layout Cooling Water Area (T-FLML-2882). Painting codes for lines with personnel protection insullation. Drawing shows reducer but it is not in bom. Combined Underground & Paving Layout U&O general Combined Underground & Paving Layout U&O general Undreground Services Layout on site utilities area Underground services layout on site utilities area. U/G service layout flare/incinerator area Pump Base Location (Foundations) P-7802 A to F (See Attached Photos). ITP No.147-15 Rev. A for Electrical Equipment Installation Additional Cable Tray on N/S Pipe Rack, Re-size of trays, change of tray indentifications, interchange of tray drops. Eart Rod Clamp. ITP No.147-17 Rev. A. for motors installation / testing (LV&MV) ITP No.147-18 Rev A. For Bus Duct and Bus Bar Installation / Testing Combined Underground & Paving layout U&O General. ITP No.147-14 Rev. B. For Substation modules installation ECN-0111- Isometric Revisions (Cat 2), ECN-0115- Instrument Trench Tie in to EG-1, ECN-0116- Isometric Issued IFC with holds Spools Joints and thredolet are coming on sleepers Piping and Welding Inspector at K-002 LIP Pipe Shop. Management QA Walk Downs. Piping Spools at PR-8001. Mechanical Erection Lakashman Kannan: Certified welding inpsector (aramco approve) CV for approval Cable Pulling Schedule Piping Paint Code System Test for Oil Filled Transformers Information for Control Stations Underground Services Layout on Site Utilities Area Piping Instrument Diagrams (P&ID) U&O Storage Butene-1 Storage Sphere for Unit 68 as detailed on T-FL-CB-3372. Piping Instrument Diagrams (P&ID) U&O for Unit 69 as detailed on T-FL-CB-3352 & 3367. Piping Instrument Diagrams (P&ID) U&O for Unit 76 & 77 as detailed on T-FL-CB-3366 & 3371
Remarks
K-002-FAL/SBG/T-1194 K-002-FAL/SBG/T-1197 K-002-FAL/SBG/T-1199 K-002-FAL/SBG/T-1201 K-002-FAL/SBG/T-1203 K-002-FAL/SBG/T-1204 K-002-FAL/SBG/T-1205 K-002-FAL/SBG/T-1206 K-002-FAL/SBG/T-1207 K-002-FAL/SBG/T-1208 K-002-FAL/SBG/T-1209 K-002-FAL/SBG/T-1210 K-002-FAL/SBG/T-1212 K-002-FAL/SBG/T-1213 K-002-FAL/SBG/T-1214 K-002-FAL/SBG/T-1216 K-002-FAL/SBG/T-1217 K-002-FAL/SBG/T-1218 K-002-FAL/SBG/T-1219 K-002-FAL/SBG/T-1220 K-002-FAL/SBG/T-1221 K-002-FAL/SBG/T-1222 K-002-FAL/SBG/T-1223 K-002-FAL/SBG/T-1225 K-002-FAL/SBG/T-1226 K-002-FAL/SBG/T-1227 K-002-FAL/SBG/T-1228 K-002-FAL/SBG/T-1229 K-002-FAL/SBG/T-1230 K-002-FAL/SBG/T-1231 K-002-FAL/SBG/T-1232 K-002-FAL/SBG/T-1234 K-002-FAL/SBG/T-1235 K-002-FAL/SBG/T-1236 K-002-FAL/SBG/T-1237 K-002-FAL/SBG/T-1238 K-002-FAL/SBG/T-1239 K-002-FAL/SBG/T-1240 K-002-FAL/SBG/T-1241 K-002-FAL/SBG/T-1242 K-002-FAL/SBG/T-1244 K-002-FAL/SBG/T-1245 K-002-FAL/SBG/T-1246 K-002-FAL/SBG/T-1249 K-002-FAL/SBG/T-1250 K-002-FAL/SBG/T-1253 K-002-FAL/SBG/T-1254 K-002-FAL/SBG/T-1255 K-002-FAL/SBG/T-1256 K-002-FAL/SBG/T-1258 K-002-FAL/SBG/T-1265
C- Do Not Proceed
A- Proceed A- Proceed C- Do Not Proceed C- Do Not Proceed
B-Proceed
B-Proceed
closed closed
A- Proceed C- Do Not Proceed
FOC1 FOA FOB FOA
C- Do Not Proceed
B-Proceed B-Proceed A- Proceed 1 CD
Closed
A- Proceed
Doc in P&ID File Doc in P&ID File Doc in P&ID File

S.No. K002-RFI-248 K002-RFI-265 P&ID's P&ID's P&ID's K002-SBG-FAL-TS-248 68-E-8101 Alert # 081 Rev.1 Alert # 164 ECN-111 Rev.1 ECN-122 ECN-123 K002-RFI-267 81-C-3297-001 81-C-3366-001 81-C-3415-001 ECN-115 FAL-MATLS-0089 K002-NCR No.077 K002-SBG-FAL-TS-256 81-C-2500-001 81-C-3474-001 81-C-3480-001 81-C-3486-001 81-C-3492-001 81-C-3498-001 81-C-3504-001 K002-RFI-269 K002-RFI-270 K002-RFI-266 K002-RFI-252 K002-RFI-268 SR No.120 SR No.255 K002-RFI-276 SR No.256 78-E-8101 K002-RFI-274 Electrical Schedules K002-RFI-273 Equipment Plans SR No.120 SR No.256 K002-RFI-277 K002-SBG-FAL-TS-254 K002-SBG-FAL-TS-258 K002-SBG-FAL-TS-259 K002-RFI-271 K002-RFI-272 SR No.223 SR No.270 SR No.271 NCR No.069 JB-030 FAL-MATLS-0097 69-E-7123 (Elect.) K002-SBG-FAL-TS-263 K002-SBG-FAL-TS-261 SR No.272 K002-RFI-280 K002-RFI-278 81-C-3570-001 81-C-3574-001 69-C-2102-006 P & ID's K002-SBG-FAL-TS-260
K-002-FAL/SBG/T-1325 K-002-FAL/SBG/T-1326 K-002-FAL/SBG/T-1327 K-002-FAL/SBG/T-1329 K-002-FAL/SBG/T-1330 K-002-FAL/SBG/T-1335 K-002-FAL/SBG/T-1337 K-002-FAL/SBG/T-1338 K-002-FAL/SBG/T-1339 K-002-FAL/SBG/T-1334 K-002-FAL/SBG/T-1340 K-002-FAL/SBG/T-1341 K-002-FAL/SBG/T-1345 K-002-FAL/SBG/T-1346
Transmital No.
Description Cable Tray Support on E/W Pipe Rack Column. Manhole Vent Pipe Piping Instrument Diagrams (P&ID) U&O for Unit 80 as detailed on T-FL-CB-3376 Piping & instrument diagrams (P&ID) for Unit 78 as detailed T-FLCB-3374. Piping & Instrument diagrams (P&ID) for Unit 77 as detailed on TFL-CB-3384 ITP No.147-16 Rev. B For Transformers Installation/ Testing SBG (K002/K007) FRP/Bond Strand Audit Findings Electrical Cable Schedule for Sub-68 Coating revisions marked rev.1,errors occurred in translating data. Color of Nitrogen Lines. Isometric Revisions (Cat 2) Isometric Issued IFC with holds PIDCN for 68-K-2050 Pipe Sports Fabrication Combined UG & Paving Layout U&O General Combined UG & Paving Layout Cooling Water Area UG Services Layout DW Valve Pit Detail & Schedule U&O General Instrument Trench Tie in to EG-1. K-002 Fab Shop Piping - BOM Bond Strand FRP (Fire Water) has been backfilled without air/pressure test of the joints ITP No.147-21 Rev 0A for Insulation Works. FDT # 5FT1 DDN Layout, Details & Schedule UG Services Layout, Interconnecting PR Area. UG Services Layout, Interconnecting PR Area. UG Services Layout - Oxygen/Nitrogen Metering Area UG Services Layout - Oxygen/Nitrogen Metering Area UG Services Layout - Oxygen/Nitrogen Metering Area UG Services Layout - Oxygen/Nitrogen Metering Area Paint Touchup procedure. Piping Paint Code System SBG (K002) Audit Findings Flare Line Stiffener Rings. Length of Pipe Not mentioned on the ISO. Change in Pipe Joints 68 VC-008 Foundation at Storage Area in Front of Fal Office Pipe Spool at PR-8002 Column 22. Electrical Equipment Vendor Document Bondstrand Firewater Pipe Electrical Cable Schedule Switch Gear # 78-SWG - 2001A Cubicle # . Electrical Panel Board Schedules as detailed on attached list (1 page) Cable Tray Routing From the U/G Stub-Up Equipment Location Plans as detailed on attached list T-FL-ML2988 68 VC-008 Foundation at Storage Area in Front of Fal Office. Bond Strand Firewater Pipe Anchor Bolts on the Substation 78 Transformer ITP No.147-20 Rev A For switch gear and switch board installation / testing SBG PCM inspection test plan for motors installatin testing (LV & MV) Itp No.147-17 Rev. B. SBG PCM Inspection test plan for transformers installation testing ITP No.147-16 Rev.C. Cable Termination Details MMC Breakers. Light Pose base (anchor bolts) LP-78-05-4Y-SL-49 & LP-78-05-6B SL-48. Light Post Base: (Electric Cable) LP-78-05-4Y-SL-49 & LP-78-056B-SL-48. K002 Electrodes Baking Oven Machine. Surveillance Report No.150, 183, 193, issued for the deficiencies of structrue bolts installation and tightening. Utility Stations and Hoses Color Coding Rev.1 K-002 Fab Shop Piping - BOM Lighting Installation Assemblies Method Statement for Repairing of cracks in Non-Shrink Cementations Grout. Poly Ken Pipe Line Coatings for Approval Pipe Bend Cul-8001 (Middle Span of Culvert) Follow Up Audit on K-002 SBG. Substation 78 Transformer # 78-XFR-3001 B. Control Station Civil Drawings as detaild on: T-FL-ML-3051. Structural Concrete Standard Details Foundations. Sheet 6. Piping Instrument Diagrams (P&ID) as detailed no ITP No.147-21 Rev. 0B SBG PCM Inspection Test Plan for Insulation works
Remarks
Doc in P&ID File Doc in P&ID File
B-Proceed
C- Do Not Proceed
K-002-FAL/SBG/T-1292 K-002-FAL/SBG/T-1296 K-002-FAL/SBG/T-1297 K-002-FAL/SBG/T-1299 K-002-FAL/SBG/T-1300 K-002-FAL/SBG/T-1301 K-002-FAL/SBG/T-1302 K-002-FAL/SBG/T-1304 K-002-FAL/SBG/T-1305 K-002-FAL/SBG/T-1306 K-002-FAL/SBG/T-1308 K-002-FAL/SBG/T-1309 K-002-FAL/SBG/T-1310 K-002-FAL/SBG/T-1313 K-002-FAL/SBG/T-1316 K-002-FAL/SBG/T-1317 K-002-FAL/SBG/T-1318 K-002-FAL/SBG/T-1319 K-002-FAL/SBG/T-1323
B-Proceed A- Proceed A- Proceed
A- Proceed C- Do Not Proceed
C- Do Not Proceed

S.No. Structural Drawings P&IDs 78-E-1607 Civil Drawings SR No.273 K002-SBG-FAL-TS-265 Civil Drawings SR No.272 Vendor Documents K002-RFI-275 K002-RFI-281 69-R-4606-001 NCR No.90 K-002 SR No.234 K-002 SR No.227 K-002 SR No.278 K-002 SR No.279 K002-SBG-FAL-TS-266 K-002-RFI-264 K-002-RFI-283 K-002-RFI-286 SR No.282 SR No.281 FAL-MATLS-0101 K002-SBG-FAL-TS-267 K002-SBG-FAL-TS-268 K002-SBG-FAL-TS-269 Civil Drawings K002-SBG-FAL-TS-268 K-002-RFI-279 Transmital No.
Description Sturctural Concrete as detailed on: T-FL-ML-3074. Piping Instrument Diagrams (P&ID) U&O for Unit 76 See Attached List (1 Page). Detailed no T-FL-CB-3494. Electrical 4160V One Line Diagram - Feeder Schedule 78-SWG3001. Civil Drawing as detailed on attached list: Pipe Field Weld Bend at PR-8001 in Between of Column 115 and 116. Direction Marker Plate Concrete Notes - Concrete Coating Requirements. Pipe Bend at Cul-8001 (middle span of culvert). 1 CSs Containing: Vendor Documents as detailed on attached list (4 Pages). Easting is Incorrect Isometric Position Instrument Standard Installation details typcial tray support - Cable. Backfilling of electrical grounding cable found not acceptable between light poles LP-68-001 to 002, 006 to 007, and B/W LP-86010 to 013, 006 to 700. Pump Base Location (Foundations) P-7802 A to F (See Attached Photos). Pipe Spool & Structure Assembly at PR-8002 (Between Column 7&8) 24" dia. Sch. 80(30.94mm). Electrode Control Procedure for Baking/Holding Ovens. Tarcoat coal epoxy protective coating for coating of in plant barricade piping as per specification 69-M-101-SP. Approval of Backfilling Fire Water FRP Configuration. FW Joints backfilling before Hydro test. 81-C-3396 and 81-C-3395 Surface Area to be welded has insufficient cleaned area and arc strikes present on pipe on Drg. No.GH-001-004. Thermal Sand bedding for High Voltage Underground Electrical Cable. Bill of Materials (Fire Water). Chemical and Physical Report. Sigma zinc 102 (Sigma Cover Zinc Primer) Hollow concrete blocks (size: 390 x190x190mm) Civil Drawings as detailed on attached list. T-FL-ML-3168 & 3169. Sigma Zinc 102 (Sigma Cover Zinc Primer). Underground Pipe Line. Field revised Instrument Installation detail as per internal FAL/Instrument/T-002 Chemical and Physical Report. Installation of RTB bond strand fire water line 14" dia., at eastside of ethylene flare area. ITP No.147-22 Rev. A for MCC Installation / Testing. ITP No.147-19 Rev. A for control wires & cable termination / spicing (E&I). Steam Tracing Isometric K002 Electrodes Baking Oven Machine. Piping Pressure Testing Procedure Rev. B (on 1 CD). 10" Line PR-8001 Drg. No.GL-013-P-80-KG-001-003. Line Class 13CB2S80. Piping 6" Line in PR-7901. Instrument Loop Diagram (T-FL-ML-3118) Piping Isometrics as detailed on attached list: T-FL-ML-3204. Instrument Loop Diagrams for Area 68 as per detailed on T-FL-ML3162. Instrument Nameplate Schdule Unit's 68,69,74,76,77,78,79&80 as per detailed on attached list: T-FL-ML-3064. Construction Alerts: CA-055 Clarification on how to install an insulation access window. Instrument Engineering and Design Index as detailed on T-FLMl3195 Servi Wrap TP30B, Polyken 936 & Bitutape Primer. Unit 74 Instrument Engineering Index as per detailed on attahced list:T-FL-ML-3071. Installation of RTB bond strand fire water line 14" dia., at eastside of ethylene flare area. Instrument Design Index Unit 69 & 74 as per detailed on attached list:T-FL-ML-3068 & 69. Unit 68 Instrument Cable Schedule as per detailed on attached list:TFL-ML-3070. Unit 68 Instrument Design Index as per detailed on attached list: FFL-ML-3072. Different test pressure & missing ISO's. Line Number is not on line list. Underground Piping - PSV Duration Piping Supports for Nitrogen and Instrument Lines. Hollow concrete blocks (size: 390 x190x240mm)
Remarks
A- Proceed
Closed
A- Proceed
C- Do Not Proceed C- Do Not Proceed C- Do Not Proceed
A- Proceed
K002-SBG-FAL-TS-267 SR No.287
A- Proceed
B-Proceed B-Proceed Transmitted in 1 CD
79-P-1103-ST & 80-P-1103ST
K-002 SR No.291 K-002 SR No.292 74-X-1123 Isometrics
Transmitted in 1 CD
Instrument Nameplate Alert # CA-055 76-R-102-EL K002-SBG-FAL-TS-273 74-R-103-EL K002-SR No.287 Instrument Design Index 68-R-104-EL 68-R-102-EL K002-RFI-289 K002-RFI-290 K002-RFI-292 K002-RFI-293 K-002-SBG-FAL-272
C- Do Not Proceed
C- Do Not Proceed

S.No. Instrument FF-001-P-78-CWS-1141001 Isometrics K002-SR No.294 Isometrics K002-RFI-295 K002-SBG-FAL-TS-274 Alert # CA-52 Instrument K-002 SR No.295 K002-SBG-FAL-TS-275 K002-SBG-FAL-TS-278 K002-RFI-294 Civil Drawings Electrical K002-RFI-297 K002-RFI-296 K002-RFI-297 ECN-0136 ECN-0135 ECN-0137 ECN-0139 79-E-3702 SR No.298 SR No.299 SR No.300 K002-RFI-291 K002-RFI-298 K002-RFI-299 K002-RFI-300 K002-RFI-301 K002-SBG-FAL-TS-276 K002-SBG-FAL-TS-277 K002-RFI-303 ECN-142 Instrument Drawings K002-SBG-FAL-TS-271 NCR No.090 K002-SBG-FAL-TS-279 69-R-4606 K002-SR No.282 K002-SR No.296 K002-RFI-253 K002-RFI-304 Waiver Yan-001-163 K002-SR No.282 K002-SR No.296 K002-SR No.297 81-C-3304-001 69-C-2104-003 K002-SR No.278 K002-SR No.279 K002-SR No.285 K002-SR No.0298 K002-SR No.0299 K002-RFI-305 K002-RFI-310 Construction Alert-053 81-C-3547-001 68-E-4101 HSEB 04/07 HSEB 03/07 K002-SBG-FAL-TS-285 K002-RFI-306 K002-RFI-308 K002-RFI-312 K002-RFI-313 K002-RFI-314 K002-SBG-FAL-TS-286 Transmital No.
K-002-FAL/SBG/T-1420 K-002-FAL/SBG/T-1421 K-002-FAL/SBG/T-1422 K-002-FAL/SBG/T-1423 K-002-FAL/SBG/T-1424 K-002-FAL/SBG/T-1425 K-002-FAL/SBG/T-1426 K-002-FAL/SBG/T-1427 K-002-FAL/SBG/T-1428 K-002-FAL/SBG/T-1429 K-002-FAL/SBG/T-1430 K-002-FAL/SBG/T-1431 K-002-FAL/SBG/T-1432 K-002-FAL/SBG/T-1433 K-002-FAL/SBG/T-1434 K-002-FAL/SBG/T-1437 K-002-FAL/SBG/T-1438 K-002-FAL/SBG/T-1439 K-002-FAL/SBG/T-1440 K-002-FAL/SBG/T-1442 K-002-FAL/SBG/T-1443 K-002-FAL/SBG/T-1444 K-002-FAL/SBG/T-1445 K-002-FAL/SBG/T-1446 K-002-FAL/SBG/T-1447
Description Instrumetn Loop Diagrams Utilities and Offsites as detailed on attached list. T-FL-ML-3192 unit 68. Isometric as per detailed on: T-FL-ML-3106. Piping Isometric as per detailed on: T-FL-ML-3213. Piping in PR-8010. Various Lines. Piping Isometric as per detailed on attached list: T-FL-ML-3215. Fire Water Valve Supports. ITP No.147-21 Rev. 0C for Insulation works for piping End Caps & Covers Instrument Cable Schedule Unit 77,78 & 79 as per detailed on attached list:T-FL-ML-3206 Flanged Pipe Spools. Marker plate for underground electrical cable (Type-1A &A1) MOM of Quality Awareness on fabrication related client concern Excessive Deflection on Bridge. Civil drawings as detailed on attached lists.T-FL-ML-3220&3221. Electrical Drawing as detailed on attached lists:T-FL-ML-3227 Pipe Spools in Site Lay down areas. Approval for molyslip copaslip Color Code Isometric Revisions (44 Iso's) Isometric Revisions (Cat 2) Isometric Revisions Cooling Tower Sea Water Bellows Chamber Cover Plates Connection Revisions. Electrical Drawings as per detailed on attached list:T-FL-ML-3231 Flanged faces resting directly on the ground. Surveillance on Piping fit ups material K002 Piping LIP Shop. Line or ISO's not reflected on P&ID. Line deleted on line list. 2 Line different test pressure. Deflection during the continuity of line and elevation. Isometrics not reflected on P&ID's. ITP No.147-20 Rev 0B for switch gear and switch board installation testing. ITP No.147-19 Rev. 0B for power and conctrol wires & cable termination / splicing. Storage area pumps. Deletion of 6x4 Con. Red. And Supply of S.S. Mech wire Unit 76 & 78 Instrument Loop Diagram Utilities as per detailed on attached list T-FL-ML-3219. Welding Procedure Specification SBG PCM P802A Street Lighting Grounding Cable Backfilling ITP 147-21 Rev.0D for Insulation works for piping Field revised Instrument Installation detail as per internal FAL/Instrument/T-003 Surface Area to be welded has insufficient cleaned area and arc strikes present on pipe on Drg. No.GH-001-004. PR-8011 Column. Piping - Paint Code System Civil Drawing for P-6815 A/B. Yansab Excavation and Trenching Permit Form Hydrotest water for stainless steel systems Surface Area to be welded has insufficient cleaned area and arc strikes present on pipe on Drg. No.GH-001-004. PR-8011 Column. Pipe Spools in Site Lay down areas. Combined Underground & Paving Layout Common Building Area. Structural Concrete Standard Details - Lighting Column Sheet 3. 24" dia. Sch. 80(30.94mm). Electrode Control Procedure for Baking/Holding Ovens. Pre-heat and interpass temperature Flanged faces resting directly on the ground. Surveillance on Piping fit ups material Pipe weld seam and support PAD. Utility stations and hoses color coding Energisation of Main Substation Underground Services Sanitary Sewer Manhole Schedule on site utilities area. Electrical Metering Area 68-IP-01 120V UPS J-Box Details as detailed on:T-FL-ML-3280. Installation of an Upright Monitoring System Failure of Nifty HR 21, 210SD and 210 Trailer MEWP's Lighting and Power transformer. Weld joint and support PDF very close. Changed material received.68 inch flair line double seam weld. Modification for fire water. Incorrect northing. Not in line nor flange rating. ITP No.147-26 Rev. A for Flow Instrumentation.
Remarks
B-Proceed
A- Proceed D-Information only
Transmitted in 1 CD Transmitted in 1 CD
K-002-FAL/SBG/T-1450 K-002-FAL/SBG/T-1451 K-002-FAL/SBG/T-1453 K-002-FAL/SBG/T-1454 K-002-FAL/SBG/T-1455 K-002-FAL/SBG/T-1456 K-002-FAL/SBG/T-1460 K-002-FAL/SBG/T-1462 K-002-FAL/SBG/T-1464 K-002-FAL/SBG/T-1465 K-002-FAL/SBG/T-1466 K-002-FAL/SBG/T-1467 K-002-FAL/SBG/T-1468 K-002-FAL/SBG/T-1469 K-002-FAL/SBG/T-1470 K-002-FAL/SBG/T-1471 K-002-FAL/SBG/T-1472 K-002-FAL/SBG/T-1473 K-002-FAL/SBG/T-1474 K-002-FAL/SBG/T-1476 K-002-FAL/SBG/T-1477 K-002-FAL/SBG/T-1478 K-002-FAL/SBG/T-1479 K-002-FAL/SBG/T-1480 K-002-FAL/SBG/T-1481 K-002-FAL/SBG/T-1482 K-002-FAL/SBG/T-1483 K-002-FAL/SBG/T-1486 K-002-FAL/SBG/T-1487 K-002-FAL/SBG/T-1488 K-002-FAL/SBG/T-1491
B-Proceed B-Proceed
C- Do Not Proceed
B-Proceed

S.No. K002-RFI-307 K002-RFI-309 HSEB-05/07 69-E-7140 sch.001 69-E-7140 sch.002 K002-SBG-FAL-TS-289 K002-RFI-316 78-R-102-EL 80-R-102-EL K002-SBG-FAL-TS-281 K002-SBG-FAL-TS-282 K002-SBG-FAL-TS-284 K002-SBG-FAL-TS-291 68-E-4201 68-E-4202 68-E-4203 SR No.309 AA-009-P-68-BH-276-002 GG-012-P-80-P-0049-002 GG-013-P-80-P-0049-001 K002-RFI-302 78-E-8101 68-E-8101 81-C-3300 sht.001 Electrical Drawings K002-SBG-FAL-TS-288 K002-SBG-FAL-TS-290 SR No.302 NCR No.102 81-C-2130-004 Electrical Drawings K002-SBG-FAL-TS-293 K002-SBG-FAL-TS-294 69-E-7147 69-E-7148 69-E-7149 69-E-7150 SR No.309 K002-SBG-FAL-TS-295 Transmital No.
Description Change material received. Change material received. Wire Rope Wedge and Socket Termination Installation Field Electrical Cable Tray installation assemblies. Field Revised electrical cable tray installation assemblies Proposed Material: Conbextra EP 150 (Epoxy Resin Grout) Installation of Precast duct banks. Instrument design index unit 78 & 80 as detailed on attached list: T-ML-FL-3294 ITP No.147-19 Rev. 0C for power and control wires & cable termination / spicing (E&I). ITP No.147-20 Rev.0C for switch gear board installation/testing ITP No.147-22 Rev.0B for MCC installation/testing. Method Statement for Epoxy Grout (Conbextra EP-150) Electrical Substation 68. 68-XFR-3001A/B Interconnection W/D. Electrical Substation 68. 68-XFR-4001A/B Interconnection W/D Electrical Substation 68. 68-XFR-4002/4003 Interconnection W/D De-Watering have been discharge at Underground RTR pipe at trench at incinerator area. Field Revised Isometric Field Revised Isometric Field Revised Isometric Pipe Rack Structure required for pipe supports East West Model B Rev 1 request for CSI Non Standard pipe support# NSPS# 0003. Electrical Cable Schedule Substation 78 Electrical Cable Schedule Substation 68 Combined Underground & Paving Layout U&O General Substation Relay Settings for SUB 68 & Sub 78. ITP No.147-26 Rev. B ITP No.147-27. (Rev.A) 147-25 (Rev.A) 147-29 (Rev.A). Support Pad for Uninsulated Pipe. The Second Occurrences That FAL/QA catch K002 welding helper. Structural Concrete LS-8101 Platform General Arrangement as detailed on attached list. T-FL-Ml-3302. Electrical Drawings as per detailed on attached list: T-FL-CB-3564. Lighting and power transformer. ITP No.47-06 Rev. D for FW.SW.DW. SW.SA.AI.GI.TW (RTR Pipe) Elect'l Misc. Installation Assemblies Elect'l Misc. Installation Assemblies Elect'l Misc. Installation Assemblies Elect'l Misc. Installation Assemblies De-Watering have been discharge at Underground RTR pipe at at trench at incinerator area. ITP No.147-22 Rev. C for MCC Installation / Testing Inspection and Test Plan: Equipment Installation for K002. ITP No.147-07 Rev. C, ITP No.147-12 Rev.C, ITP No.16 & 13 Rev.C Combined Underground & Paving Layout - Interconnecting Piperacks Area Combined Underground & Paving Layout - Out site utilities area Sea Water Return Piping From Firewater Line. Field Revised Isometric Field Revised Isometric Field Revised Isometric Field Revised Isometric Site Smoking Standard Control of Videos, Photographs and Images Test Report for Sand Fill Material for the cable trench (Thermal Sand) Structure Concrete Standard Details - Lighting columns sheet 3 Structure Concrete Standard Details - Lighting columns sheet 7 Combined Underground & Paving Layout - Meetring Area Non Standard pipe support # NSPS # 0003. Improvements in site conditions Unit 76 Instrument Engineering Index as per detailed on attached list: T-FL-ML-3317 Unit 77 & 79 Instrument Design Index as per detailed on attached list: T-FFL-ML-3318 Area 80 Pipe Line List as per detailed on attached list:T-FL-ML3319 Combined Underground & Paving Layout - U&O General Combined Underground & Paving Layout - Ethylene Storage Area Combined Underground & Paving Layout - Cooling Tower Area Line List Requestd
Remarks
A- Proceed
A- Proceed A- Proceed B-Proceed B-Proceed IFC IFC IFC
IFC IFC
A- Proceed A- Proceed IFC IFC IFC IFC
A- Proceed
81-C-3264-001
IFC IFC
81-C-3452-001 NCR No.097

GG-001-P-80-SW-0002-001 GG-001-P-80-SW-0002-002
JJ-001-P-80-SW-0001-001 JJ-001-P-80-SW-0001-003
Alerts: CA-054 Alerts: CA-055 K002-SBG-FAL-TS-296 69-C-2104 sht.003 69-C-2104 sht.007 81-C-3372 sht.001
A- Proceed
K002-RFI-318 Alert - CA-56 76-R-103-EL 77-R-102-EL 79-R-102-EL 80-P-8101 81-C-3282-001 81-C-3295-001 81-C-3360-001 K002-RFI-287

S.No. K002-SBG-FAL-TS-298 Transmital No.
Description Non Critical QVDs PR-8004 (Olefins Plant) Field Revised Isometric Field Revised Isometric Field Revised Isometric
Remarks D- Information Only
GG-012-P-80-XO-0002-001 GG-012-P-80-XO-0002-002 K-002-FAL/SBG/T-1571 GG-012-P-80-XO-0002-003 K002-SBG-FAL-TS-299 K002-SBG-FAL-TS-300 K002-RFI-315 K002-RFI-310 K002-RFI-320 K002-RFI-321 K002-RFI-322 SR No.332
NCR No.102 69-E-1101 Civil Drawings 83-C-2112- SHT1&2 69-R-4529-001 SR No.337 SR No.339 SR No.340 SR No.341 SR No.343 68-E-8109 78-E-8118 78-E-8119 ALERT / 168 81-C-3360 sht.001 K002-SBG-FAL-TS-302 69-A2IT-E-286 SR No.281 SR No.320 K002-SBG-FAL-TS-303 GG-002-P-80-SM-0001011 GG-002-P-80-SM-0001K002-RFI-324 Alert - 055 K002-SBG-FAL-TS-304 K002-RFI-323 79-C-2106 Sht.001 79-C-2106 Sht.002 79-C-2106 Sht.003 K002-RFI-325 K002-RFI-326 SR No. 223 NCR No.111 K002-RFI-327 K002-RFI-328 K002-RFI-329 K002-SBG-FAL-TS-305 K002-SBG-FAL-TS-306 SR No. 337 NCR No. 112 K002-SBG-FAL-T-112 NCR No.112 K002-SBG-FAL-TS-307 Civil Drawings SR No.343 K002-SBG-FAL-TS-308 SR No.332
mintes of quality awareness training session. R- Received for information IPS, Weld on. Solvent cementing C- Do Not Proceed Change as noted and resubmit PAD Width Changer material received Thickness of marked parts of support # 1020 & 1021. Pipe Support # 1005. Flare Line Gradle Pipe Supports Pipe Shoe at PR-8001 Column#68,69,70 at SH Line (High Pressure Steam). It is the second occurance that FAL/QA catch K-002 welding helper who are the one conducted production welding. U&O Overall Area Classification Key Plan Civil Drawings as detailed on attached list: T-FL-ML-3363 Structural Concrete CW Jump Over to utility GA & RC Details sht 1 &2 & Future EOG GA & RC Details sht.1 Instrument Support Detail J- Box to Column Single Mounted Weld Joints at PR-8002 Pre-heat and interpass temperature Welded surface area not cleaned & arc strikes 20" dia sch.80 (26.19) Sitre Repairs of damaged coating to SES- PCS-3 Drw GG-013-P80-P-0074-004 Electrical Panel Board Schedules Electrical Panel Board Schedules Electrical Panel Board Schedules Hydrostatic Test Pressure FRP Colling Water and Sea Water Piping Systems Combined underground & paving layout - cooling tower area. Minutes of quality awareness training session D- Information Only Deviation for 13.8 Kv. And 480 V bus ducts. Thermal sand bedding for high voltage underground electrical cable FRP drain line and firewater line (Bondstrand) located at storage area. Inspection window with cap for insulated piping SBG (K002) Quality Audti Notification Field Revised Isometric Field Revised Isometric Purging of SS Lines. Guideline for installation of inspection windows in insulated piping & equipment ITP No.147-05 Rev. B for structural steel work. Flair Line Stiffener Rings Weldings Structural Concrete V-7917 GA & RC Details Sheet 1 Structural Concrete V-7917 GA & RC Details Sheet 2 Structural Concrete V-7917 GA & RC Details Sheet 3 Unissued P&ID Joints Light Post Base (Anchor Bolts) LP-78-05-4Y-SL-49 & LP-78-05-6BSL-48 Light Post Foundation Line not reflected on P&I, not appearing on line list. Flare Line Stiffening Ring Piping - Paint Code System ITP No.147-30 Rev 00 for above ground piping Non Metalic (RTR Pipe). ITP No.147-05 Rev.C for structural steel works Weld Joints at PR-8002 Details 300 (Support Pad for Uninsulated Pipe) SBG PCM Method Statement For Steel Structure Repair Detail 300 (Support Pad for Uninsulated Pipe) Street Lighting, Plant, Receptical and Power Panel. Nema-4x Civil Drawings as per detailed on attached lsit. T-FL-ML-3376 Site repairs of damaged coating to SES-PCS-3 Drw GG-013-P-800074-004. Hempel Paints Specification for above ground piping Pipe Shoe at PR-8001 Column# 68,69,70 at SH Line. Site Repairs of damaged coating to SES-PCS-3 Drw GG-013-P-80P-0074-004. K002 Scope Work 1. Cable Pulling 2. Cable Arrangement 3. Glanding and Termination for Entire EJB's Loop Instrument Cable Routing as detailed on attached lists: T-FL-ML3379 & 3380. SBG (K002) Quality Audti Findings Quality Awareness Training Session A- Proceed IFC IFC
B- Proceed
A- Proceed R- See Comment
C- Do Not Proceed
NCR No.343
See the Attached List
Instrumen Drawings K002-SBG-FAL-TS-309
D- Information Only

S.No. K002-SBG-FAL-TS-314 K002-SBG-FAL-TS-312 Electrical Drawings NCR No.123
Transmital No.
SR No.385 Instrumen Drawings ECN-162 Instrumen Drawings 78-C-2107 SHT.001 78-C-2107 SHT.006 78-C-2107 SHT.007 Instrumen Drawings (80-R-9110) 68-C-2119-001 K002-SBG-FAL-TS-313 Instrumen Drawings PID-CF-F001 (80-K-2009 SHT 001) NCR No.112 SR No.302 PID-CF-F001 (77-K-2010 SHT 001) SR No. 395 K002-SBG-FAL-TS-311 68-C-2141-006 ECN-169 78-E-2407 Sht 001 78-E-4207 Sht 002 78-E-4207 Sht 003 K002-SBG-FAL-TS-316 K002-RFI-332 GG-003-P-80-0052-011 K002-SBG-FAL-TS-317 81-C-3264-001 81-C-3452-001 Isometric Drawings Instrument Drawings (77-R-104-EL) GG-012-P-80-AI-0002-001 GG-012-P-80-GI-0001-001 PID-CF-F001
Description Method Statement for epoxy ground (Conbextra EP-150) Internal audit result on FRP piping K-002 Electrical drawing as detailed on attached list:T-FL-ML3408,3414,3430 Poor Workmanship result to SBG K-002 damage the FRP under ground drain pipe of SIS-K003 at west side of chemical control building. Wrong type of material have being installed and an Arc strike on pipe surface. Instrument Drawing JB wiring Diagram as detailed on List: T-FLML3390 Cooling Water Pump Piping Support 1010 Instrument Drawing as detailed on attached list: T-FL-ML3438,3441,3445,3469 Structural Concrete-Sub -7801.Transformer yard foundation layout Structural Concrete-Sub-7801.Transformer Yard fence (sheet 1) Structural Concrete-Sub7801. Transformer Yard Fence (Sht.2) Instrument JB wiring diagram ethylene storage area JB No.80-LASJB-002. T-FL-ML-3450 Structural Concrete P-6815A/B GA and RC Details.T-FL-ML-3455 Method Statement for repair of cracks in epoxy grout at cooling water pump & motors. Instrument Drawings as detailed on attached list:T-FL-ML-3457 Field P&ID Change Notice Detail 300 (Support Pad for Uninsulated Pipe) Support Pad for Uninsulated Pipe. Field P&ID Change Notice Piping Storage at PR-8002. ITP No.147-31 Rev. A Field Revised Structural Concrete - Unit 68 (AA) MES GA & RC Details Isometric Revision Electrical Substation 78 Intertrip Interconnection W/D Electrical Substation 78 Intertrip Interconnection W/D Electrical Substation 78 Intertrip Interconnection W/D Proposed method statement for fire water piping works (Rev.B) Structure Steel Foundation Field Revised Isometric Drawings Quality Awareness Training Session Field Revised Civil Drawings Field Revised Civil Drawings Isometric Drawings as detailed on attached list: T-FL-ML-3501 Unit 77 Instrument Cable Schedule. T-FL-ML-3506 Field Revised Isometric Field Revised Isometric 80-K-2008 Field P&ID Change Notice 80-K-2010 Field P&ID Change Notice
Remarks A- Proceed D- Information Only
K-002-FAL/SBG/T-1669 K-002-FAL/SBG/T-1670 K-002-FAL/SBG/T-1671 K-002-FAL/SBG/T-1672 K-002-FAL/SBG/T-1673 K-002-FAL/SBG/T-1674 K-002-FAL/SBG/T-1675 K-002-FAL/SBG/T-1676 K-002-FAL/SBG/T-1677 K-002-FAL/SBG/T-1678 K-002-FAL/SBG/T-1680 K-002-FAL/SBG/T-1685 K-002-FAL/SBG/T-1686 K-002-FAL/SBG/T-1687 K-002-FAL/SBG/T-1689 K-002-FAL/SBG/T-1690 K-002-FAL/SBG/T-1691 K-002-FAL/SBG/T-1693 K-002-FAL/SBG/T-1694 K-002-FAL/SBG/T-1695
A- Proceed
For Future Fuel Gas Fitter
C- Do Not Proceed
IFC IFC IFC D- Information Only
D- Information Only
PID-CF-F001 ECN - 171 K002-SBG-FAL-TS-322 K002-SBG-FAL-TS-319 Fluor FS-CS-004 Alert No. 175 K002-RFI-332 K002-SBG-FAL-TS-1310 NCR No.130 SR No.339 SR No.340 SR No.341 K002-SBG-FAL-TS-319 GG-007-P-80WO-0001-001 Piping Pressure Testing Procedure 81-C-3504 sht.001 PID-CF-F001
IFC IFC 2" AI Valve Added For Commissioning 2" GI Valve Added for commissioning
Non Standard pipe support (NSPS) Additional NSPS for 28" Flare Line. Pre Qualification Documents ITP No.-03 Rev: D for above ground piping steel and alloy Conc. Pad reinforcing details - Detail 1072 Mark No.3 SES-P01-E15 Rev.1 Clause 8.0 pneumatic pressure testing Height of Pipe Shoe of Drawing No. GG-077-P-80-BH-0004-002. Method Statement for FRP waist water neutralization (WWN) piping works. Piping Pre-heat and interpass temperature. Welded Surface area not cleaned & arc strikes. 20" Dia sch 80. (26.19mm) Method Statement for the repairing of damaged grounding grid Field Revised Isometric Issued for Pneumatic Test Changes Combined Underground & Paving Layout-Oxygen/Nitrogen Meetring Area. 69-K-2002 Field P&ID Change Notice 69-K-2006 Field P&ID Change Notice
A- Proceed B- Proceed
C- Do Not Proceed
B- Proceed IFC
PID-CF-F001 69-R-4617 69-C-3106-002 PID-CF-F001 K002-RFI-333 K002-SBG-FAL-TS-321 Amiantit Isometrics

Deleted Steam Trap With No.69SL-1375 and 69-SCL-1378 Deleted Steam Trap With No.69SA-0001 and 69-GI-0003
Field Revised Instrument Field Revised Underground Field P&ID Change Notice Fire Water MV Cable terminator for approval Amiantit A/G Isometric (A/G Valves) WSS-23,WSR-24 to WSR-26
Line size change from 8" to 6" A- Proceed

S.No.
GG-011-P-80-TW-0003-011 EE-010-P-77-TW-TEMP-001
Transmital No.
Description Field Revised Isometric Field Revised Isometric ITP No: 147-31 Rev. A Cathodic Protection of fire hydrant and valve UT/MPI OF Olet Root Welds It is the 2nd Non-Conformance issued by FAL/QA about the helper who are the one conducted produced welding Flare Line Dia 48", 56" & 68" Piping Specifications with generic line class specs. Attachment 11 Hyrotest Pre Checklist Rev.0B, attachment 16-Press Test Execution Flow Chart Rev-0C, Attachment 20-PTW Sample Memorandum 24 hours pressure test notice 17 Nov 07. Approval painting for underground piping Modif to Pipe Support Det 403 (IRFI 094) Field Revised Civil Drawings Typical Details for pipes penetrating bund walls. Field Revised Isometric Special delegation - Project Visit Struc'l conc - SU8001 GA & RC Details Struc'l conc - SU8001 GA & RC Details Struc'l Conc - SU8001 GA & RC Details Method Statement, High potental testing of MV Cables RTR Piping Electrical cooling tower area power/cable routing plan Underground Service Layout Drain Valve Pit Detail & Schedule. Underground Service Layout 69-DP-VP-006, 77-DP-VP-016 GA&RC Underground Service Layout- on site utilities area. Final Inspection of Painted flare lines. Quality awareness training session for hydro test crew Pipe Supports. Wrong Easting of Pre-Installed FRP Line Nozzle K002-SBG SR NO.395, 411 & 412 Field Revised Civil Drawings combined underground Field Revised Civil Drawings combined underground Field Revised civil drawings combined underground Field Revised Electrical SBG K-002 Quality Audit Notification Oil Mist Generating System IOM- Rev 02 March 2006 in 1 CD 69-K-2024 Field P&ID Change Notice. 1). Removal of flow glasses within cooling & buffer fluid circuits withn plan 52 seal aux. ITP No.147-31 Rev.C for Cathodic Protection of Fire Water and Hydrant Valve. Special delegation - Project Visit Heavy Rains Aditional Non Standard Pipe Support (NSPS) - Pipe Shoe for 56" CW (NSPS No.80-NSPS-0014). Isometric Revision Addendum - Attachment 10 Pipe Cleaning & Verification Checklist Rev-0B. Design Elevation Field Revised Electrical Flare/Incinerator Area Cable Plan Smoking Sketch for new steel on jumpover to utility structure Field revised underground services layout Field revised underground services layout Isometric Revision Isometric Revision Non Standard Pipe Support (NSPS) Non Standard Pipe Support (NSPS) Spring re-setting procedure for 68-SH-0024. Pipe Support Detail Drawing Use of "Double UT" to subsitute "RT". Field revised combined underground & paving layout common building area. Internal quality audit on FRP/RTR Piping Bolt Loads and Torque Please find and approval vender for cold insulated lins, pipe shoe Sub-7801 GA & RC for (Anchor Bolts/Structural Steel) Gate Closed and New bypass Access Bellows Drawings under P.O. A2IT-5-201. Note: Transmitted on 1 CD to K-002. Additional Cables/Junction Boxes Corrosion Protection Monitoring System Scope for U&O 1 CD: Containing Vendor Documents for SUB-68 & 78. Painted Flare Pipes: GG-008-P80-BH-0001 Spl. 3 & GG-008-P80BL-001 Spl.001. Interconnecting Pipe Racks (Grouting Base Plates) Instrument / Electrical Installation Detail Radar Level Repair of anchor bolts Pre Qualification Documents of (Saudi Arabian Engineering Co.)
Remarks IFC IFC B- Proceed
K002-SBG-FAL-TS-320
NCR No.133 K002-RFI-335 69-P-104-SP
K002-RFI-334 F-FS-CS-006 81-C-3498 Sht.001 F-FS-CS-007 LL-000P-69-VA-MH-002 Alert No.CA-060 81-c-2125 sht.001 80-c-2125 sht.002 80-c-2125 sht.003 K002-SBG-FAL-T-323 NCR No. 138 78-E-3626 Sheet. 1 81-C-3415 Sht.004 SR No. 265 K002-SBG-FAL-TS-328 K002-RFI-336 K002-RFI-337 81-C-3411-001 81-C-3258-001 81-C-3498-001 68-E-8101 A21T-4-7008-01M106-001 PID-CF-F001 K002-SBG-FAL-TS-326 Alert No.CA061 Alert No. CA062 ECN - 181 ECN - 180
IFC
B- Proceed IFC
D- Information Only
IFC IFC IFC
A- Proceed
K002-RFI-338 79-E-3708 Alert No.CA-063 ECN - 183 81-C-3288-001 81-C-3289 ECN No.170 ECN No.163 ECN No. 156 ECN No. 167 ECN No.164 ECN No.176 Alert No.CA064 81-C-3319 Sht.1 K002-SBG-FAL-TS-330 K002-RFI-339 K002-SBG-FAL-TS-332 NCR No.154 Alert No.CA065 Vendor Documents ECN-184 ECN-187 Vendor Documents SR No. 425 NCR No.155 K002-RFI-340 K002-SBG-FAL-TS-334
K-002-FAL/SBG/T-1781 K-002-FAL/SBG/T-1782 K-002-FAL/SBG/T-1785 K-002-FAL/SBG/T-1786 K-002-FAL/SBG/T-1787 K-002-FAL/SBG/T-1788 K-002-FAL/SBG/T-1789 K-002-FAL/SBG/T-1790 K-002-FAL/SBG/T-1791 K-002-FAL/SBG/T-1792 K-002-FAL/SBG/T-1793 K-002-FAL/SBG/T-1794 K-002-FAL/SBG/T-1795 K-002-FAL/SBG/T-1796 K-002-FAL/SBG/T-1798 K-002-FAL/SBG/T-1799 K-002-FAL/SBG/T-1800 K-002-FAL/SBG/T-1802 K-002-FAL/SBG/T-1803 K-002-FAL/SBG/T-1804 K-002-FAL/SBG/T-1805
D-Information Only Q- Drawing / Data quality below standards' correct & resubmit
2nd Issuance
C- Do not Proceed

S.No. SR No. 385 Alert No.CA068 SR No. 411 SR No. 412 Alert No. CA066 GG-012-P-80-DM-0009001 K002-SBG-FAL-T-335 69-R-4305 81-C-3384 SHT.1 NCR No. 111 Alert No. CA 069 81-C-3386 SHT.1 81-C-3467 SHT.1 81-C-3479 SHT.1 ECN No. 197 K002-NCR No:166 K002-RFI-341 K002-RFI-342 Alert No. CA 071 K002-NCR No:123 K002-NCR No:138 Alert No. CA 072 Vendor Documents K002-RFI No: 344 K002-SBG-FALTS-336 78-E-3734 sht. 001 & 002 68-E-3713 sht. 001 & 002 K002-SR-440 PID-CF-F001 K002-SBG-FAL-TS-338 K002-SBG-FAL-TS-341 LL-000-P-69-VA-MH-002 K002-SR-268 K002-RFI No: 347 Vendor Documents Transmital No.
K-002-FAL/SBG/T-1812 K-002-FAL/SBG/T-1813 K-002-FAL/SBG/T-1814 K-002-FAL/SBG/T-1816 K-002-FAL/SBG/T-1817 K-002-FAL/SBG/T-1818 K-002-FAL/SBG/T-1819 K-002-FAL/SBG/T-1820 K-002-FAL/SBG/T-1821 K-002-FAL/SBG/T-1823 K-002-FAL/SBG/T-1825 K-002-FAL/SBG/T-1826 K-002-FAL/SBG/T-1827 K-002-FAL/SBG/T-1828 K-002-FAL/SBG/T-1831 K-002-FAL/SBG/T-1833 K-002-FAL/SBG/T-1834
Description Wrong type of material have being installed and an arcstrike on pipe surface Removal of ID Cards Prohibited Field Piping Welding at dematerizlized package Piping 2" Line in demin area Interface work permits Field Revised Isometric Drawings Pre-Qualification Documents as instrument calibration co. Pneumatic Piping Installation Detail 1" Main air header connection tap to instrument air supply manifold. Field revised combined underground & paving layout common Flare / Incinerator Area. Light Post Foundation Contractor of the month schedule FRP bellow and gasket installation notes. Field Revised Combined Underground & Paving LayoutFlare/Incinerator Area. Field Revised Underground Services Layout - On site Utilities Area Additional Cables/Junction Boxes Low pressure steam line at PR-8002. Design Error Design Error Walkout preventive measures Poor workmanship result to SBG-K002 damage the FRP underground drain pipe of SIS-K003 at west side of chemical control building (69-CB-001). RTR Piping Removal of Materials from Site. 1 CD containing: Vendor Documents for P.O. A2IT-4-7007-01 Chlorinator Package (PK-7802) as detailed on the attached lists (2 pages). Note: This documents are updated as of Jan. 15, 2008, Issued as requested by Mr. Mike dela Rey. Area GG HS line. Approval of cable tie as per attached band IT catalog part # AE 613 & AE 603. Electrical Cooling Tower Area (78-Sub) Cable Tray Plan. Electrical Storage Area (68-Sub) Cable Tray Plan. Installation of Cable Tray. 69-K-2011 P&ID Change Notice. Punch list, Substation - 78 (Transformer). Punch list, Substation - 68 (Transformer). Field Revised Isometric Note: Transmitted as requested by Mr. G. Smith as INTERNAL-FAL/PIPING/T-0096 dated 20-Jan-07. Final inspection of painted flare lines. Note: As requested by Mr. G. Behrens (QA/QC Manager). Instrument air package. Sub 78 MCC Details Note: Transmitted to K-002, K-004 & K-005 as requested by Mr. Cliff Jones on his email dated 24 Jan. '08. FRP drain line firewater line (Bond strand) located at storage area., Note: As requested by Mr. G. Behrens (QA/QC Manager). Electrical Substation 68 Cable Trench Plant Electrical Storage Area (68-Sub) Cable Tray Plan Electrical Storage Area (68-Sub) Cable Tray Plan Arc strikes on pipe wall surfaces not to be covered by the finished weld. Note: As requested by Mr. G. Behrens (QA/QC Manager). 1 CD: Containing Vendor Documents for SUB-68 & 78. Instrument/ Electrical Installation Details Radar Level Transmitter Steam tracing binding wire Cold Insulation Material Final Grading - Typical Section SBG (K002) Audit Finding Arc strikes on pipe wall surfaces not to be covered by the finished weld. Note: Transmitted as requested by Mr. G. Behrens (QA/QC Manager). Cooling water pump 60 dia. inch pipe support. Field Revised Civil Drawings - Finish Grading and Paving Plan concrete Culverts & Transition Detail. Dry Type Transformer. Cooling water supply underground nozzle. Revised method statement for repairing of cracks in non-shrink cementatious grout. Painted Flare Pipes: GG-008-P80-BH-0001 Spl. 3 & GG-008-P80BL-001 Spl.001. Final Revised Civil Drawings - Combined Underground and Paving Layout Interconnecting Piperacks Area. Field Revised Electrical Cable Schedule Sub68
Remarks
A- Proceed
Additional 6" Valves to CWS/CWR Headers per YY-FYL-043 R - Explain below R - Explain below IFC IFC
K002-SR-320 68-E-3608 sht. 001 68-E-3713 sht. 001 68-E-3713 sht. 002 K002-SR-448 Vendor Documents Instrument Drawings (69-R-4623-001) K002-SBG-FAL-TS-339 K002-SBG-FAL-TS-343 81-C-3107 Sht. 001
K-002-FAL/SBG/T-1860 K-002-FAL/SBG/T-1861 K-002-FAL/SBG/T-1862 K-002-FAL/SBG/T-1863 K-002-FAL/SBG/T-1864 K-002-FAL/SBG/T-1865 K-002-FAL/SBG/T-1867 K-002-FAL/SBG/T-1868 K-002-FAL/SBG/T-1869 K-002-FAL/SBG/T-1870 K-002-FAL/SBG/T-1873 K-002-FAL/SBG/T-1874 K-002-FAL/SBG/T-1875 K-002-FAL/SBG/T-1876 K-002-FAL/SBG/T-1877
3rd Issuance
R - Explain below R - Explain below
K002-SR-448 K002-RFI No.: 349 81-C-3581 Sht. 001 K002-SR-179 K002-RFI No.: 348 K002-SBG-FAL-TS-344 K002-SR-425 81-C-3263 Sht. 001 68-E-8101
A- Proceed
IFC (K002)

S.No. F-FS-CS-019 K002-SBG-FAL-TS-333 Transmital No.
Description MES Modification Details Method Statement of oil filling transformer 78 Road Closure Map dated 07-Feb-08. Radiography Notification Map dated 07-Feb-08. Instrument support detail J-Box to column single or dual mounted. It noticed that during busduct installation the bus bar holes are not matching for the bolt connection. Backfilling works on west side of PR-7804. Fire monitor and hydrants concrete slab 1150mmX1150mmX150mm.hk at Flare Area. Field revised instrument drawing - pneumatic piping installation detail 1" main air header connection tap to instrument air supply manifold. Field Revised Electrical Cable Schedule Sub 78 Field Issued Civil Drawings - Modifications to Std. Pipe Support Detail 1090 Modification @ Line 78-WSS-0017-60. Test Notice and Barricade Notice. Check Valve Support Modifications. FRP A/G Grout Details (Slide Plate). 69-K-2008 P&ID Change Notice. Backfilling works on west side of PR-7804. Fire monitor and hydrants concrete slab 1150mmX1150mmX150mm.hk at Flare Area. Installation of Cable Tray. Movement of vehicles with scrap and debris. Datasheet - Vent Cover Utility Stations and Hoses - Colour Coding 78-K-2005 P & ID Change notice. Field Revised Instrument Cable Schedule Internal Piping Datasheet Change Material Pipe works weld seam covered with reinforcing pad at plate exchanger. Laminated seawater return and supply line at plate exchanger and filter E7801K, F7801K and F7801M. Field Revised Isometric Field Revised Manifold Location Plan cooling Water (East). Electrical Panelboard Installation Assemblies No space to adjust the stud bolt. Support load pad plate at plate exchanger area detail 1030. Field Revised Isometric Field Revised Drawings - combined Underground and Paving Layout Interconnecting Piperacks Area. 80-K-2011 P&ID Change Notice Electrical Lighting Installation Assemblies ITP for HDPE Liner Addition and deletion of cables and junction boxes Notification for Air Blow Pipe Chemical Cleaning / Flushing/ Blowing/ Procedure Management QA Walkdowns Storm Water V Ditches Cathodic Protection Fire Hydrant and Valve Assemblies with Stand Alone Anodes Installation Details. Cathodic Protection Fire Hydrant and Valve Assemblies with Monitoring Posts and Anodes Installation Details. Storage of Rubber expansion joints bellows' at plate exchanger area. 69-K-2007 P & ID Change Notice Welding works on pipe support detail 1055. FRP lamination works on external joint. Field Revised Civil Drawings - Combined Underground and Paving Layout - U & O General. Follow-up Audit on K-002 SBG. (Original AUDIT conducted on January 27, 2008). Field Revised Civil Drawings - Combined Underground and Paving Layout - Common Buildings Area Field Revised Civil Drawings - Combined Underground and Paving Layout - Common Buildings Area Substation Buildings CO2, Total flooding Extinguishing system NOT required. Method Statement for installation & testing of HDPE liner Prequalification SUB - Contractor (TDP) for installation & testing of HDPE Liner. Pipeline Identification Markings Method Statement for modification 28" Elbows
Remarks A- Proceed
Instrument Drawings (69-R-4529) K002-SR-421 K002-SR-461 K002-SR-462 69-R-4305 Sht. 1 78-E-8101 FLUOR FS-CS-023 Pneumatic Test F-FS-CS-024 F-FS-CS-026 69-K-2008_PID-CF-F001 K002-SR-461 K002-SR-462 K002-SR-440 ALERT No. CA-073 69-P-101-DS ALERT 149 rev. 1 78-K-2005_PID-CF-F001 Instrument Drawings (76-R-104-EL) 69-P-102-DS K002-RFI No. 351 K002-SR-470 K002-SR-469 FF-001-P-78-CWS-2171002 Instrument Drawings (69-R-7211) 69-E-7126 sht. 001 69-E-7127 sht. 001 69-E-7128 sht. 001 K002-RFI No. 350 K002-SR-471 GG-009-P-80-BH-0010-011 81-C-3401 Sht. 001 80-K-2011_PID-CF-F001 69-E-7121 sht. 001 69-E-7122 sht. 001 K002-SBG-FAL-TS-349 ECN No. 192 TO-003 K002-RFI No. 352 76-C-4130-001 76-C-4130-002 K002-SR-475 69-K-2007_PID-CF-F001 K002-SR-478 K002-SR-479 81-C-3289 Sht. 001 Audit 81-C-3310 Sht. 001 81-C-3308 Sht. 001 ALERT No. 181 K002-SBG-FAL-TS-353 K002-SBG-FAL-TS-354 ALERT 182 K002-SBG-FAL-TS-352
Relocate 78-FE-013 to downstream of 78-HV-014
IFC
IFC
IFC
Changed as per Interfaced Condition IFC A- Proceed
Isolation Valve was Added
A- Proceed A- Proceed R-See Comments

S.No. 80-K-2008_PID-CF-F002 78-K-2016_PID-CF-F001 78-K-2017_PID-CF-F001 81-C-3296 Sht. 001 69-C-3108 Sht. 001 K002-SR-475 K002-SR-478 K002-SR-486 K002-SR-481 ALERT No. CA076 ALERT No. CA078 K002-SR-489 K002-RFI No.:354 See attached list 78-E-4124-001 to 003. K002-SR-490 K002-SR-491 ALERT No. CA079 K002-SBG-FAL-TS-355 K002-SBG-FAL-TS-356 K002-SR-489 K002-SR-268 K002-SBG-FAL-TS-327 K002-SR-470 K002-SR-469 K002-SBG-FAL-TS-357 81-C-3308 Sht. 001 81-C-3358 Sht. 001 GG-013-P-80-SW-0016001 68-E-8101 68-E-4114 sht 001-003 69-R-4126 SHT 01 GG-011-P-80-DP-0005-011 81-C-3310-001 K002-SR-498 Transmital No.
K-002-FAL/SBG/T-1951 K-002-FAL/SBG/T-1952 K-002-FAL/SBG/T-1953 K-002-FAL/SBG/T-1954 K-002-FAL/SBG/T-1955 K-002-FAL/SBG/T-1956 K-002-FAL/SBG/T-1957 K-002-FAL/SBG/T-1958 K-002-FAL/SBG/T-1959 K-002-FAL/SBG/T-1960 K-002-FAL/SBG/T-1961 K-002-FAL/SBG/T-1962 K-002-FAL/SBG/T-1963 K-002-FAL/SBG/T-1964 K-002-FAL/SBG/T-1965 K-002-FAL/SBG/T-1966 K-002-FAL/SBG/T-1967 K-002-FAL/SBG/T-1969 K-002-FAL/SBG/T-1970 K-002-FAL/SBG/T-1972 K-002-FAL/SBG/T-1974 K-002-FAL/SBG/T-1975 K-002-FAL/SBG/T-1976 K-002-FAL/SBG/T-1977 K-002-FAL/SBG/T-1978 K-002-FAL/SBG/T-1979 K-002-FAL/SBG/T-1980 K-002-FAL/SBG/T-1981 K-002-FAL/SBG/T-1982 K-002-FAL/SBG/T-1984 K-002-FAL/SBG/T-1985
Description 80-K-2008 P&Id Change Notice 78-K-2016 P&Id Change Notice 78-K-2017 P&Id Change Notice Field Revised Civil Drawings - Combined Underground and Paving Layout - U & O General. Field Revised Civil Drawings - Underground Standard Detail, Drain Hub Rodding Eye & FRP Sleeve Details Storage of Rubber expansion joints bellows' at plate exchanger area. Welding works on pipe support detail 1055. Cementatious grouting works at F7801 A, C, E and G. Grouting works on March 2, 2008 at PR-7801 foundations Col. 001014. Reported Observations: Truck Pedestrian Cell Phone Usage Piping alignment on Filter F7801J Exchanger area PSV drain line supports - 1040-2 Unit 69 Intrument Drawings, Cathodic Drawings & Interbuilding Cable Schedule & Cable Pulling Schedule. Electrical 480V Lighting elementary diagram, cooling tower area sub 78. Lighting panel board 69-LP-07 SEC-E02-GO1, Vendor Drawing Yansab Shareholders Site Visit Method Statement for 84" seawater discharge line lamination MV cable termination / splicer certification. Piping alignment on Filter F7801J Final inspection of painted flare lines. ITP No. 147 - 06 Rev E, FW, SW, DW, SA, AI, GI & TW (RTR Pipe) Underground Piping. Pipe works weld seam covered with reinforcing pad at plate exchanger. Laminated seawater return and supply line at plate exchanger and filter E7801K, F7801K and F7801M. Cold Insulation Pipe Shoe Material (Polyether Foam) Data sheet Field revised Civil drawings 80-SW-0016-1FE0A84-4"-NI Field Revised Electrical Cable Schedule - Sub 68. 480 Lighting Elementary Diagram Storage Area - Sub 68. Field Revised Instrument Piping Hook-up Type 1290 Vapor Recovery Back Pressure Regulator. Field Revised Isometric Field Revised Combined Underground & Paving Layout - Common Buildings Area. Installation of the secondary cables for the lighting panel 78-LP-02, 03, 04, etc. Procedure for Laminating Shear Collars on anchor support for bondstrand pipe (2 sheets). Sub 78 MCC Unit Information (see attached 46 pages including list). Field Revised Combined Underground & Paving Layout - Common Buildings Area. Field Revised Isometric Field Revised Isometric Cementatious grouting works at F7801 A, C, E and G. 78-E-3122 68-LP-05-4Y-SL.02 Cold Insulation Pipe Shoe Material (Polyether Foam) Data sheet Jobe Bulletin - HSE Violation Electrical 480 Lighting Elementary Diagram Cooling Tower Area Sub 78. Field Issued Isometric Drawings (see attached list) Finish Grading & Paving Plan - Effluent Treatment Area Field Issued Isometric Drawing Field Revised Electrical Cable Schedule - Sub 78. Field Revised Instrument Cable Schedule - Unit 68. Storage of Lamination Kit at Cooling Tower Area Grounding for the seawater pump motors PM-7801A/B/C/D/E Installation of oily waste water underground FRP piping at plate exchanger area. Field Issued Sketches - VC-8103-3" CWR & CWS Tie-in Relocation Assembly. Field Revised Civil Drawings - Structural concrete SU-6904 Platform General Arrangement. Label to be displayed on CD's/DVD's containing documents for final handover. Field P&ID Change Notice for 68-K-2047.
Remarks See Trasmittal for Detailed Remarks
A- Proceed
R - Explain below IFC
IFC IFC
IFC
Vendor Documents 81-C-3317 SHT 001 AA-009-P-68-P-2626-007 AA-009-P-68-P-2611-007 K002-SR-486 K002-SR-502 K002-SR-503 K002-SBG-FAL-TS-357 JB-036 78-E-4124 sheet 01 78-E-4124 sheet 02 78-E-4124 sheet 03 Isometric Drawing 81-C-3625 SHT 001 FF-003-P-78-CWS-TEMP002 78-E-8101 68-R-104-EL K002-SR-482 K002-SR-502 K002-SR-500 Civil Sketches (F-FS-CS-038) Civil Sketches (81-C-2130 Sheet 004) ALERT 186 68-K-2047_PID-CF-F001
A- Proceed
IFC IFC IFC IFC
Delete Interlock notes for the Scrapper/Receiver

S.No. 79-R-9121 79-R-9128 Transmital No.
69-F-4004 Sht. 001 69-F-4005 Sht. 001 F-FS-CS-039 K002-SR-506
79-R-9121 79-R-9123 79-R-9128 K002-SR-513 K002-SR-512 K002-RFI No: 355 69-P-101-DS F-FS-CS-042 Civil Drawings (81-C-3294 Sheet 001) K002-SR-506 K002-SR-511 K002-SR-518 FF-001-P-78-KP-7803-001 FF-001-P-78-KP-7803-002 FF-001-P-78-KP-7803-003 FF-001-P-78-KP-7803-004 FF-001-P-78-KP-7803-005 FF-001-P-78-KP-7803-006 FF-001-P-78-DR-0018-001 FF-001-P-78-DR-0018-002 FF-001-P-78-CF-0001-001 FF-001-P-78-IN-0003-003 K002-SR-522 K002-SR-519 K002-SR-521 FF-001-P-78-KP-7803-004 GG-004-P-80-DP-0008-011 80-K-2013_PID-CF-F001 78-K-2020_PID-CF-F001 80-K-2002_PID-CF-F001 80-K-2008_PID-CF-F003 80-K-2010_PID-CF-F002 80-K-2016_PID-CF-F001 69-K-2008_PID-CF-F002 78-PK-7803_PID-CF-F001 78-PK-2018_PID-CF-F001 K002-SR No.: 512 K002-SR No.: 518 K002-SR No.: 519 K002-SR No.: 521 81-C-3523-001 81-C-3526-001 68-C-2126-001 68-E-8101 78-E-8101 81-C-3315 Sht. 001 EE-010-P-80-TW-1107-001 GG-011-P-80-TW-0001001 GG-011-P-80-TW-0003011 GG-011-P-80-TW-1106001 K002-SR No.: 528 K002-NCR-155
Description Instrument JB Wiring Diagram Flare/Incinerator Area JB No.: 79CDC-JB-004. Instrument JB Wiring Diagram Flare/Incinerator Area JB No.: 79CDS-JB-004. Field Revised Fire and Gas Detection Plan Cooling Tower Area (West). Field Revised Fire and Gas Detection Plan Cooling Tower Area (East). Field Sketch - Concrete Support Details Installation of service water underground RTR pipeworks along PR8001. Instrument JB Wiring Diagram Flare/Incinerator Area JB No.: 79CDC-JB-004. Instrument JB Wiring Diagram Flare/Incinerator Area JB No.: 79CDS-JB-006. Instrument JB Wiring Diagram Flare/Incinerator Area JB No.: 79CDS-JB-004. Installed Sewer manhole at plate exchanger area. Bolt tightening on CWS/CWR metallic flanges at plate exchanger area. Welded Wire Mesh for Paving Datasheet - Vent Cover Field Sketch - Safety Shower Mounting Details (for Unpaved Areas). Field Revised Combined Underground & Paving Layout - U & O General Installation of service water underground RTR pipeworks along PR8001. Installation of WSR underground pipeworks at plate exchanger area. Backfilling works at underground firewater piping at storage area. FIELD ISSUED ISOMETRIC FIELD ISSUED ISOMETRIC FIELD ISSUED ISOMETRIC FIELD ISSUED ISOMETRIC FIELD ISSUED ISOMETRIC FIELD ISSUED ISOMETRIC FIELD ISSUED ISOMETRIC FOR CANCELLATION FIELD ISSUED ISOMETRIC FIELD REVISED ISOMETRIC FIELD REVISED ISOMETRIC Installation of RTB underground service water pipe works at southside of cooling tower area. Excavated soil at eastside of Pr-8001 from co1.37 to 48 line 4. Installation of FRP drainage pipe works along area 6800. Storages of piping materials. Field Revised Isometric Field Revised Isometric 80-K-2013 FIELD P&ID CHANGE NOTICE 78-K-2020 FIELD P&ID CHANGE NOTICE 80-K-2002 FIELD P&ID CHANGE NOTICE 80-K-2008 FIELD P&ID CHANGE NOTICE 80-K-2010 FIELD P&ID CHANGE NOTICE 80-K-2016 FIELD P&ID CHANGE NOTICE 69-K-2008 FIELD P&ID CHANGE NOTICE FIELD P&ID CHANGE NOTICE FIELD P&ID CHANGE NOTICE Bolt tightening on CWS/CWR metallic flanges at plate exchanger area. Backfilling works at underground firewater piping at storage area. Excavated soil at eastside of Pr-8001 from co1.37 to 48 line 4. Installation of FRP drainage pipe works along area 6800. Storages of piping materials. Finish Grading and Paving Plan - On-Site Utilities Area. Finish Grading and Paving Plan - On-Site Utilities Area. Structural Concrete - P-6828 A/B GA & RC Details Electrical Cable Schedule - Sub 68 Electrical Cable Schedule - Sub 78 Field Revised Combined Underground & Paving Layout - Common Buildings Area.
Remarks
Removed from K-001 scope and transferred to K-002 scope
IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC
IFC IFC IFC IFC IFC IFC IFC RELOCATION OF BLIND AS PER CLIENT REQUEST REVISED VENDOR P&ID
IFC IFC IFC Field Rev. Field Rev. IFC
FIELD REVISED ISOMETRIC FIELD REVISED ISOMETRIC FIELD REVISED ISOMETRIC FIELD REVISED ISOMETRIC
ISSUED FOR CANCELLATION IFC IFC ISSUED FOR CANCELLATION
Inspection of insulated pipelines at PR-8001HS-High Pressure Steam. (form GG-002 to GG-012). Interconnecting Piperack (Grouted Base Plates).

S.No. K002-SR No.: 529 K002-SBG-FAL-TS-358 69-R-4625 Instrument Drawing DD-008-P-79-P-2097-002 GG-004-P-80-GF-0003-004 K002-SR No.: 522 K002-SR No.: 533 K002-SR No.: 534 K002-SR No.: 490 K002-SR No.: 538 69-P-111-DS 78-K-2042_PID-CF-F001 80-K-2009_PID-CF-F002 ALERT No. CA083 Job Bulleting No. JB-039 Job Bulleting No. JB-040 K002-SBG-FAL-TS-361 76-K-2012_PID-CF-F001 K002-SR No: 540 K-002-SBG-FAL-362 AA-004-P-68-P-0128-001 AA-004-P-68-P-2381-001 78-C-2122-001 81-C-3315-001 68-K-2031_PID-CF-027 Audit K002-SR No.: 538 K002-SR No.: 529 78-R-104-EL K002-SR No.534 78-R-3051 K002-SR No.: 541 K002-SR No.: 513 K002-SR No.: 533 81-C-3576 sht.001 78-C-2122 sht.001
FF-002-P-78-CWS-0078-002
Transmital No.
K-002-FAL/SBG/T-2056 K-002-FAL/SBG/T-2057 K-002-FAL/SBG/T-2058 K-002-FAL/SBG/T-2060 K-002-FAL/SBG/T-2061 K-002-FAL/SBG/T-2062 K-002-FAL/SBG/T-2063 K-002-FAL/SBG/T-2064 K-002-FAL/SBG/T-2064 K-002-FAL/SBG/T-2067 K-002-FAL/SBG/T-2068 K-002-FAL/SBG/T-2069 K-002-FAL/SBG/T-2070 K-002-FAL/SBG/T-2071 K-002-FAL/SBG/T-2072 K-002-FAL/SBG/T-2073 K-002-FAL/SBG/T-2074 K-002-FAL/SBG/T-2075 K-002-FAL/SBG/T-2076 K-002-FAL/SBG/T-2077 K-002-FAL/SBG/T-2078 K-002-FAL/SBG/T-2079 K-002-FAL/SBG/T-2080 K-002-FAL/SBG/T-2081 K-002-FAL/SBG/T-2082 K-002-FAL/SBG/T-2083 K-002-FAL/SBG/T-2084 K-002-FAL/SBG/T-2085 K-002-FAL/SBG/T-2086 K-002-FAL/SBG/T-2087 K-002-FAL/SBG/T-2088 K-002-FAL/SBG/T-2089 K-002-FAL/SBG/T-2090 K-002-FAL/SBG/T-2091 K-002-FAL/SBG/T-2092 K-002-FAL/SBG/T-2093 K-002-FAL/SBG/T-2094 K-002-FAL/SBG/T-2095 K-002-FAL/SBG/T-2096 K-002-FAL/SBG/T-2097 K-002-FAL/SBG/T-2098 K-002-FAL/SBG/T-2099 K-002-FAL/SBG/T-2100 K-002-FAL/SBG/T-2101 K-002-FAL/SBG/T-2102 K-002-FAL/SBG/T-2103 K-002-FAL/SBG/T-2104 K-002-FAL/SBG/T-2105 K-002-FAL/SBG/T-2107 K-002-FAL/SBG/T-2108 K-002-FAL/SBG/T-2110 K-002-FAL/SBG/T-2113 K-002-FAL/SBG/T-2114 K-002-FAL/SBG/T-2116 K-002-FAL/SBG/T-2117 K-002-FAL/SBG/T-2118 K-002-FAL/SBG/T-2119
Description FRP Pipe joints lamination works in storage area for oily waste water drainage. Al-Massad Concrete batch plant audit for review and approval. Instrument Electrical Installation details oil mist lubrication cabinet. Instruments drawings as detailed on: T-FL-ML-3599 Field Revised Isometric Field Revised Isometric Installation of RTB underground service water pipe works at southside of cooling tower area. Motors of butene-1 ship loading pump, P-6826 A/B and butene-1 day drum pump P-6829 A/B. P-6826 A/B, P-6829 A/B and P-6828 A/B. Lighting panel board 69-LP-07 Preparation in bondstrand taper pipe end adhesive bonded joints for drinking water piping at plate exchanger area. Handwheel Extension (5HE) Detail Drawing Field P&ID Change Notice for 78-K-2042. Field P&ID Change Notice for 80-K-2009. Office Fire Prevention Acces to and work in YANSAB controlled Area. YANSAB controlled areas. Incident Report Field P&ID Change Notice for 76-K-2012. Oily water sewer drain line north side of CCP (insulated by K003-Al Suwaidi) 69-DO-0035-01FE0A 80-6"-NI. Technical Data, Chafflike Special (Jotun) Field Revised Isometric Field Revised Isometric Field Revised Isometric Field Revised Isometric Field Revised P&ID Field Audit on Management for FRP Preparation in bondstrand taper pipe end adhesive bonded joints for drinking water piping at plate exchanger area. FRP Pipe joints lamination works in storage area for oily waste water drainage. Field Revised Instrument Cable Schedule - Unit 78 P-6826 A/B P-6826 A/B and -6828 A/B INSTR Cable Routing Layout Towers Area. Tag 79-MCP-019 Pic is attached. Installed Sewer manhole at plate exchanger area. Motors of butene-1 ship loading pump, P-6826 A/B and butene-1 day drum pump P-6829 A/B. Finish Grading and Paving Plan - Cooling Tower Area Structural Concrete - PK-7808 A/B GA & RC Details Field Revised Isometric
Remarks
O-Information Only
IFC IFC IFC
as per Model Layout 2" Valve was Added
A- Proceed as per Sinopec requirement & as per drawing Layout NOT K-002 A- Proceed IFC IFC IFC IFC
IFC
81-C-3313 Sht.001 K002 SR-452 68-P-128-GN K002-SBG-FAL-TS-363 78-K-2015_PID-CF-F002 K002-SBG-FAL-TS-365 ALERT No. CA 089 69-K-2010_PID-CF-F001 ALERT No. CA 090 & CA 091 Instrument Drawings 68-K-2042_PID-CF-F001 81-C-3260 Sht.001 ALERT No. CA 092 Vendor Documents FF-001-P-78-VA-1161-001 FF-001-P-78-VA-1161-001 ALERT No. CA 093 ALERT No. CA 094 68-R-104-EL
Combined Underground & Paving Layout Common Buildings Area Substation 78 Ground Grid. Piping specialty item list Method statement for impulse line testing
IFC A- Proceed
Repcon SR-94 to be used as a mortar concrete (Non-Shrik Grout) at cooling water pumps, drawing # 78 C-2115 Yansab PMC Clinic Relocation 69-K-2010 Field P&ID Change Notice CA-090 Grove Crane Incident & CA-091 Plant Commissioning Operations - Identification of Isolating Blinds. Instrument JB Wiring Diagram (Unit 68, 78 & 80) see attached list 2 pages. 69-K-2042 Field P&ID Change Notice Combined Underground & Paving Layout - Interconnecting Piperack Area CA-092 Discharge of Waste Water/Fluids 3 CDs containing: Vendor Documents as detailed on attached list (3 pages). Field Revised Isometric Field Revised Isometric CA 093: Cranes/Extended Fly Jibs CA 094: Introduction of Fuel Gas Field Revised Unit 68 Instrument Cable Schedule
A- Proceed Additional 1" Valve for Nitrogen Purge
On 1 CD Additional Double Block & Bleed

S.No. 68-R-3051 68-R-3052 68-R-3054 68-R-3055 68-R-3056 68-R-3065 68-R-3055 68-R-3056 68-R-3057 DD-006-P-SL-0001-001 K002-SR No: 540 K002-SBG-FAL-TS-366 K002-SBG-FAL-TS-367
FF-001-P-78-CWS-0133-001 FF-001-P-78-CWS-0137-001 FF-001-P-78-CWS-0138-007 FF-001-P-78-CWS-0138-009 FF-001-P-78-CWS-0138-011 FF-001-P-78-GI-0002-001 K-002-NCR-025
Transmital No.
Description INSTR Cable Routing Layout Storage Area. INSTR Cable Routing Layout Storage Area. INSTR Cable Routing Layout Storage Area. INSTR Cable Routing Layout Storage Area. INSTR Cable Routing Layout Storage Area. INSTR Cable Routing Layout Onsite Utilities Area CCB. INSTR Cable Routing Layout Interconnecting Piperack Area. INSTR Cable Routing Layout Interconnecting Piperack Area. INSTR Cable Routing Layout Interconnecting Piperack Area. Field Revised Isometric Oily water sewer drain line north side of CCP (insulated by K003-Al Suwaidi) 69-DO-0035-01FE0A 80-6"-NI. Galvanized chain link fence fabric 50 x 50 x 3.76mm. Hot Dipped galvanized welded wire mesh 50 x 50 3mm.
Remarks
IFC NOT K-002 A- Proceed C- Do not proceed
FIELD REVISED ISOMETRIC
IFC
81-C-3381-001 81-C-3264-001 81-C-3456-001 69-C-3106 sht 001 69-C-3106 sht 003 78-C-2132 sht 004
Fire Hydrant 76-FH-052 is dislocated/titled from its original position. (Probably hit by some vehicle). Combined Underground & Paving Layout Combined Underground & Paving Layout Underground Services Layout Field revised snderground service standard detail-Firewater details. Field revised underground service standard detail-Firewater details Field revised strucutural concrete-unit 78 (FF) MPS/MES GA & RC Details.
AA-009-P-76-FW-2278-002 AA-009-P-76-FW-2277-002 K002-RFI No.356 K002-RFI No.357 85-C-4601-002 85-C-4601-017 85-C-4601-018 85-C-4601-026 75-C-4181-003 85-C-4601-007 85-C-4601-024 85-C-4601-026 75-C-4181-003 81-C-3526-001 AA-009-P-76-FW-2278-002 AA-009-P-76-FW-2277-002 F-FS-CS-052 F-FS-CS-053 69-R-4622 69-K-2011_PID-CF-F003 69-K-2011_PID-CF-F005 F-FS-CS-053
FF-001-P78-CWS-0133-001 FF-001-P-78-GI-0001-001
Field Revised Isometric Field Revised Isometric Piping - Paint Code System Piping - Paint Code System Cathodic Protection - TK Bank A Location Cathodic Protection - TR Bank A Location Cathodic Protection - TR Bank A Location Cathodic Protection - Typical Junction Box Mounting Details Cathodic Protection U&O Tanks 400x400 Junction Box Layout Cathodic Protection - TR Bank F Location Cathodic Protection - TR Bank F Location Cathodic Protection - Typical Junction Box Mounting Details Cathodic Protection U&O Tanks 400x400 Junction Box Layout. Finish Grading & Paving Plan Field Revised Isometric Field Revised Isometric Field Sketch - PR-7802 - Steel Gratings Field Sketch 96" Pipe Support Modification (for P-7801D & 7801-E) Instrument Standard Installation Detail Fiber Reinforced Pipe Sleeve 69-K-2011 Field P&ID Change Notice. 69-K-2011 Field P&ID Change Notice. 96" Pipe Support Modification (for P-7801D & 7801-E) Field Revised Isometric 69-K-2012 Field P&ID Change Notice. 69-K-2011 Field P & ID Change Notice 69-K-2011 Field P & ID Change Notice 69-K-2007 Field P & ID Change Notice 78-K-2015 Field P & ID Change Notice 78-K-2005 Field P & ID Change Notice YANSAB CONTROLLED AREAS Rev 2 (05 June '08)
IFC IFC
IFC IFC
IFC
69-K-2012_PID-CF-F001 69-K-2011_PID-CF-F002 69-K-2011_PID-CF-F004 69-K-2007_PID-CF-F002 78-K-2015_PID-CF-F001 78-K-2005_PID-CF-F003 Job Bulleting No. JB-043
FF-001-P-78-KP-7803-001 FF-001-P-78-KP-7803-002 FF-001-P-78-KP-7803-003 FF-001-P-78-KP-7803-004 FF-001-P-78-KP-7803-006
FIELD REVISED ISOMETRIC
78-E-8106 BB-002-P-78-WSS-0088001 ALERT No. CA-096 78-C-2104 sht. 001 F-FS-CS-053
Field Revised Electrical Panel Board Schedule (78-RP-01). Field Revised Isometric Use of Forklift Trucks (FLT) Structural Concrete PR-7804 foundation layout sheet . 96" Pipe Support Modification (For P-7801E & P-7801F)

S.No. 77-R-3052 77-R-3054 77-R-3051 77-R-3052 78-R-3053 80-R-3062 78-R-104-EL Alert No.CA-097
DD-008-P-76-FW-1134-001 DD-008-P-76-FW-1136-001 DD-008-P-76-FW-1137-001
Transmital No.
68-E-4131-Sht-001 68-E-4131-Sht-002 68-E-4131-Sht-003 68-E-4132-Sht-001 68-E-4132-Sht-002 68-E-4132-Sht-003 K002- NCR - 211 K002- NCR - 212 K002- SR No: 528 K002- SR No: 556 K002-SBG-FAL-TS-371 78-E-4122-SHT-001 78-E-4122- SHT-002 78-E-4122-SHT 003 81-C-3395-001 FF-003-P-78-WSS-0209003 K002-NCR-214 K002- SR No: 498 K002- SR No: 560 K002- SR No: 561 78-E-4125-SHT-001 78-E-4125- SHT-002 K002- SR No: 563 K002-NCR-215 K002-SBG-FAL-TS-372
Description Instr Cable Routing Layout Effluent Treatment Area Remote Instrument Building-001. Instr Cable Routing Layout Effluent Treatment Area Instr Cable Routing Layout Effluent Treatment Area (East) Instr Cable Routing Layout Cooling Towers Area Instr Cable Routing Layout Cooling Towers Area Instr Cable Routing Layout Cooling Towers Area Instr Cable Routing Layout Interconnecting Pipe Rack Area Unit 78 Instrument Cable Schedule. Concrete Pump Overloading Field Revised Isometric Field Revised Isometric Field Revised Isometric Electrical 4160V Elementary diagram KM-7501A/B Storage Area Sub 68. Electrical 4160V Elementary diagram KM-7501A/B Storage Area Sub 68. Electrical 4160V Elementary diagram KM-7501A/B Storage Area Sub 68. Electrical 4160V Elementary diagram KM-7502A/B Storage Area Sub 68. Electrical 4160V Elementary diagram KM-7502A/B Storage Area Sub 68. Electrical 4160V Elementary diagram KM-7502A/B Storage Area Sub 68. Structural Concrete Cooling Water Pump Structural Concrete Cooling Water Pump Inspection of insulated pipelines at PR-8001HS-High Pressure Steam. (form GG-002 to GG-012). Storage or stock piling of excavated material shall not be permitted on a completed sub-grade. Method Statement for Cable Repairing Electrical 480 V Elementary Diagram BM-7901 A/B Cooling Tower Area - Sub 78. Electrical 480V Elementary Diagram BM-7901 A/B Cooling Tower Area - Sub 78. Electrical 480V Elementary Diagram BM-7901 A/B Cooling Tower Area Sub -78. Field Revised Underground Services Layout Flare / Incinerator Area Field Issued Isometric Horizontal Beams Installation of the secondary cables for the lighting panel 78-LP-02, 03, 04, etc. Preparation in bondstrand taper pipe end adhesive bonded joints for drinking water piping at plate exchanger area. Backfilling work at outer surfaces of pavement curb wall plate exchanger Field Revised Electrical 480V Elementary Diagram Cooling Tower Area - Sub78 Foundation corner wall and pavement curb wall at plate and frame exchanger. RTR 6" blown down pipe. Method statement for installation of 96" CS pipe spool, 96" valve for pumps E-7801 and F-7801 and modification of concrete foundations in exchanger area. Management QA Walkdowns Combined Underground & Paving Layout - Cooling Tower Area Combined Underground & Paving Layout - Metering Area Field Revised Isometric Gravel size for final grades. Tag 79-MCP-019 Pic is attached. Fatality - Involving Mobile Crane Outrigger Field Revised Isometric Field Sketch for 116" pipe support @ PR-7808 68-k-2031 Field P&ID change notice Flare Line Piping Material Preparation in bondstrand taper pipe end adhesive bonded joints for drinking water piping at plate exchanger area. 68-LP-05-4Y-SL.02 Transformer base unit for street light pole through out the plant Application of Utilities for Pre-Commissioning Activities Combustible Rubbish/Materials on Site - Fire Hazard Electrical 480V Elementary Diagram BM-79023/B Cooling Tower Area- Sub-78 Electrical 480V Elementary Diagram BM-7903/B Cooling Tower Area - Sub 78. Electrical 480 Elementary Diagram BM-79023/B Cooling Tower Area - Sub 78. Field Issued Electrical Sulfuric Acid Area Power/Cable Routing Plan Storage or stock piling of excavated material shall not be permitted on a completed sub-grade.
Remarks
B- Proceed
Field Revision
81-C-3367 SHT.001 81-C-3372 SHT.001 K002-RFI NO.360 K002-SR No.541 Alert No.CA-101 AA-004-P-68-BL-0128-001 F-FS-CS-059 68-K-2031_PID-CF-F001 K002-RFI No.359 K002-SR No.560 K002-SR No.503 K002-SR No.491 Aler No.CA-102 Aler No.CA-103 78-E-4123 SHT-001 78-E-4123 SHT-002 78-E-4123 SHT-003 69-E-3622- SHT 001 K002-SR No.556
IFC
2-6x2 Reducer were addred
Field Revision
Closed

S.No. K002-SR No.561
Vendor Documents (A2IT-4-9009-01-E103-00001)
Transmital No.
K-002-RFI No.363 F-FS-CS-063 BB-002-P-78-IN-7801 SHT.001TO 006 K002-NCR No.223 Vendor Documents F-FS-CS-064 K002-NCR No.214 K002-SR No.580 81-C-3261 SHT.001 81-C-3629 SHT.001 K002-NCR No.223 K002-RFI No.364 K002-SR No.581 81-C-3526 Sht. 001 K002-SR No.583 K002-SR No.584 K002-SR No.585 K002-SR No.580 78-E-8118 Alert CA-111 K002-SR No.575 AA-003-P-76-FW-1460-001 K002-NCR No: 225 K002-SR No.591 K002-SR No.592 GG-009-P-80-SH-0016-013 K002-RFI No: 365 K002-RFI No: 366 K002-SR No.583 K002-SR No.584 K002-SR No.597 K002-SR No.598 K002-SR No.599 K002-SR No.600 K002-RFI No: 367 K002-RFI No: 369 GG-009-P-80-SH-0016-013 K002-RFI No: 368 69-F-4006 69-F-4007 K002-SR No.581 K002-SR No.585 GG-009-P-80-SH-0016-013 GG-009-P-80-SH-0016-013 GG-009-P-80-SH-0016-013 GG-009-P-80-SH-0016-013 GG-009-P-80-SH-0016-013 K002-RFI No: 370 K002-RFI No: 371 K002-SBG-FAL-TS-375
GG-012-P-80-CWS-0013-002 GG-012-P-80-CWR-0013-002
Description Backfilling works at outer surfaces of pavement curb wall plate exchanger area Filter Wiring Revision for Filter Back Wash System Control / Interface Wiring Diagram Steam Tracing Field Sketch 84" Check Valve Support Details FIELD ISSUED ISOMETRIC Storage Area Paving Field Vendor P & ID Change Notice. Field Sketch MSS-GG-198 & MSS-GG-222 Fabrication Details Horizontal Beams Trenches - UG Fire Water Lines- Avenue K. Combined Underground & Paving Layout - Interconnecting Pipe Racks Area. Finish Grading & Paving Plan - Effluent Treatment Area. Storage Area Paving Deviation in Material Receiving of Polyethylene Pipe welding works at TK-6808 for drawing no. AA-002-P-68-P0015-001 and AA-002-P-68-P0016-002. Finish Grading & Paving Layout - On-site Utilities Area Storage Area Pump P-6827 A/B cementitious grouting cracked. Undeground FRP pipe cleanout flanges Butterfly valve 2" dia. At water line trench Management QA Walkdowns Trenches - UG Fire Water Lines- Avenue K. Electrical Panel Board Schedule The wearing of hoods and scarves on site - warning Concrete Slab for the CW/SW Exchanger Area Field Revised Isomentric Concrete Slab - Paving Area The construction joints of pavement curb wall at plate exchanger area. Damaged due to settlement of concrete over the painted piping. Field Revised Isometric Non-metallic pipe supports in AA / Storage area Deviation in Material Receiving of Polyethylene Storage Area Pump P-6827 A/B cementitious grouting cracked. Undeground FRP pipe cleanout flanges The Construction joints of pavement curb wall at plate exchanger area. The Epoxy grouts of FRP Aboveground slide Plate Repairing of Cementitious grouts cracks at plate exchanger foundations Cold Insulation U-Bolts Detail 1061 (Pipe Standards) Relocation of field instrumentation by FAL Site Engineer Field Revised Isomentric Relocation of field instrumentation by FAL Site Engineer Field Revised Fire and Gas Detection Plan, Storage Area (West). Field Revised Fire and Gas Detection Plan, Storage Area (West). Pipe welding works at TK-6808 for drawing no. AA-002-P-68-P0015-001 and AA-002-P-68-P0016-002. Butterfly valve 2" dia. At water line trench Field Revised Isomentric Field Revised Isomentric Field Revised Isomentric Field Revised Isomentric Field Revised Isomentric Service Test Packages in Storage Area Missing Cable and Termination details on IFC Drawings for OIL MIST Method Statement for Installation of Cold Insulation Material Field Revised Isomentric Field Revised Isomentric Electrical Panel Board Schedule Field Revised Electrical Cooling Water System Power/Cable Routing Plan No Load Run Test Required for Motors Alignment of Flange and PSV Valve Alignment of Flange and PSV Valve Steam Tracing Steam Tracing Relocation of field instrumentation by FAL Site Engineer Method Statement for Inspection of Flare Line No Detailed Drawing for Cable Routing Hindrances / Obstruction in Right of Way of Firewater Line Flexible Connector (Adaptor Bar Kit) for Transformer 78-XFR-3002
Remarks Closed IFC
F00
Closed
K-002-FAL/SBG/T-2218 K-002-FAL/SBG/T-2219 K-002-FAL/SBG/T-2221 K-002-FAL/SBG/T-2222 K-002-FAL/SBG/T-2224 K-002-FAL/SBG/T-2225 K-002-FAL/SBG/T-2226 K-002-FAL/SBG/T-2227 K-002-FAL/SBG/T-2228 K-002-FAL/SBG/T-2229 K-002-FAL/SBG/T-2230 K-002-FAL/SBG/T-2231 K-002-FAL/SBG/T-2232 K-002-FAL/SBG/T-2233 K-002-FAL/SBG/T-2234 K-002-FAL/SBG/T-2235 K-002-FAL/SBG/T-2236 K-002-FAL/SBG/T-2238 K-002-FAL/SBG/T-2239 K-002-FAL/SBG/T-2240 K-002-FAL/SBG/T-2241 K-002-FAL/SBG/T-2242 K-002-FAL/SBG/T-2243 K-002-FAL/SBG/T-2244 K-002-FAL/SBG/T-2245 K-002-FAL/SBG/T-2246 K-002-FAL/SBG/T-2247 K-002-FAL/SBG/T-2249 K-002-FAL/SBG/T-2250 K-002-FAL/SBG/T-2251 K-002-FAL/SBG/T-2252 K-002-FAL/SBG/T-2253
Field Revision
IFC
IFC
IFC IFC IFC IFC IFC
K-002-FAL/SBG/T-2255 K-002-FAL/SBG/T-2259 K-002-FAL/SBG/T-2260 K-002-FAL/SBG/T-2261 K-002-FAL/SBG/T-2262 K-002-FAL/SBG/T-2263 K-002-FAL/SBG/T-2264 K-002-FAL/SBG/T-2265 K-002-FAL/SBG/T-2266 K-002-FAL/SBG/T-2267 K-002-FAL/SBG/T-2268 K-002-FAL/SBG/T-2270 K-002-FAL/SBG/T-2271 K-002-FAL/SBG/T-2273 K-002-FAL/SBG/T-2274 K-002-FAL/SBG/T-2275
B- Proceed IFC IFC
78-E-8117 78-E-3604 K002-RFI No: 372 K002-RFI No: 376 K002-RFI No: 377 K002-RFI No: 378 K002-RFI No: 379 K002-RFI No: 369 K002-SBG-FAL-TS-374 K002-RFI No: 374 K002-RFI No: 380 K002-RFI No: 373
A- Proceed

S.No. K002-RFI No: 381 79-K-2022 K002-RFI No: 375 K002-RFI No: 382 K002-RFI No: 372 K002-SBG-FAL-TS-380 K002-SBG-FAL-TS-378 K002-SR No.591 68-E-8101 78-E-8101 Alert CA-115 K002-RFI No: 387 K002-RFI No: 367 K002-RFI No: 385 Alert CA-118 K002-SR No.617 K002-SBG-FAL-TS-389 76-K-2034 K002-RFI No: 395 K002-NCR No. 236 DD-006-P-76-AI-2508-001 DD-008-P-79-BL-0010-002
GG-007-P-80-SCL-1189-002
Transmital No.
Description Retention Basin at West of Storage Area. Piping & Instrument Diagram (P&ID) as detailed on T-FL-CB-3350 P & ID U&O Flare K.O. Drum Cable size reduced below substation 68 & 78 and near motors due to shortage of termination space. Pump 6904 A/B/C Alignment Method No Load Run Test Required for Motors Method Statement for modification of 5 numbers of 84" FRP spools for seawater pumps. Test Result for Soil Classification The construction joints of pavement curb wall at plate exchanger area. Field Revised Electrical Cable Schedule - Substation 68 Field Revised Electrical Cable Schedule - Substation 78 Temporary Offices - Electrical/ Fire Hazards - Required Actions Detail for Pipe Support for Flare Lines U-Bolts Detail 1061 (Pipe Standards) LTCS Plugs Lifting Eye Failure - Miller Welding Machines GG013-P80-P-0066-002, GG013-P80-P-0067-002 for Cold Insulation Quality Awareness Training Session on RTR Pipes P&ID U&O Firewater Deluge System Polyethylene Flare KO Drum Painting of outer thrust plate for pipe support detail 1023 Normal plywood in place of bituminous filler board and spacer blocks made of cement mortar have been used for the storm water ditch along west side of avenue "G". Field Revised Isometric Field Revised Isometric Field Revised Isometric Cable on Effluent Pack 7701 Unit 78 Instrument Cable Schedule. Steam Tracing Steam Tracing Pipe Culvert Field Revised Isometric Field Revised Isometric Misc. Structural Support Storm Water Manhole Details
Repairing of Cementations grouts cracks at plate exchanger foundations Grounding Cable in R.O.W of V-Ditch Around TK-6807, 6808 & 6815 68-K-2046 FIELD & P&ID CHANGE NOTICE Field Revised Isometric Steam Tracing Underground Service DR/DO/MH/CB and Sump Field Revised Isometric Field Revised Isometric Waiver-approved-to Paint Class D lines-prior to testing Fire Gas Detectors (F-CG) Support Fabrication Co-ordinates problem at tie in point. Backfill inside SS-68 & 78 PAMP of Remote Instrument building in C/L of Ditch along road#13 Installation of CP Cable. 78-K-2008 Field P&ID Change Notice 76-K-2009 Field P&ID Change Notice 80-K-2003 Field P&ID Change Notice
Cable Termination for Oil Mist Generator Cabinet @ PK-6801 & PK-6802 Installation of Radar Transmitters Installation Detail, Assembly Drawings and supports needed for local panels Instrument loop diagram (ILD) for storage area - 68
Remarks
D - Information Only
K-002-FAL/SBG/T-2326 K-002-FAL/SBG/T-2333 K-002-FAL/SBG/T-2334 K-002-FAL/SBG/T-2335 K-002-FAL/SBG/T-2339 K-002-FAL/SBG/T-2347 K-002-FAL/SBG/T-2348 K-002-FAL/SBG/T-2350 K-002-FAL/SBG/T-2351 K-002-FAL/SBG/T-2352 K-002-FAL/SBG/T-2367 K-002-FAL/SBG/T-2369 K-002-FAL/SBG/T-2371 K-002-FAL/SBG/T-2383 K-002-FAL/SBG/T-2386 K-002-FAL/SBG/T-2387 K-002-FAL/SBG/T-2389 K-002-FAL/SBG/T-2392 K-002-FAL/SBG/T-2393 K-002-FAL/SBG/T-2394 K-002-FAL/SBG/T-2395 K-002-FAL/SBG/T-2396 K-002-FAL/SBG/T-2397 K-002-FAL/SBG/T-2398 K-002-FAL/SBG/T-2399
IFC IFC IFC Field Revision
K002-RFI No: 396 78-R-104-EL K002-RFI-383 K002-RFI-384 K002-NCR No. 237

DD-003-P-79-BL-0006-001 DD-003-P-79-BL-0006-002
K002-RFI No.399 87-C-1040

K-002 SR No.599 K-002 RFI No.400 68-K-2046_PID-CF-F001 73-K-2001_PID-CF-F001 BB-002-P-78-DW-1108-001 K-002 RFI No.403 K002-NCR No. 224 DD-008-P-76-AI-1103-001 DD-008-P-76-AI-1104-001 YAN-UO-184 REV.1 K002-RFI No.412 K002-RFI No.404 K002-RFI No.405 K002-RFI No.406 78-K-2008_PID-CF-F001 78-K-2009_PID-CF-F001 80-K-2003_PID-CF-F001
IFC
CLIENT REQUEST IFC
IFC IFC EMAIL from John Forbes
Delete Orifice Plates Relocate Tie in Location Install PSV in
K002-RFI No.409 K002-RFI No.410 K002-RFI No.413 K002-RFI No.414
A21T-6-1001-01-M014-0002 A21T-6-1001-01-M014-0003 A21T-6-1001-01-M014-0004 A21T-6-1001-01-M014-0005
A2IT-6-1001-01 (ECO) Documents- Substation 78 Operation & Maintenance Manuals (on 1 CD)
Vendor Documents
K002-RFI-No.421 K002-SBG-FAL-TS-470 K002-SR No.600 A21T-6-1001-01-M104-0009 A21T-6-1001-01-M104-0011 A21T-6-1001-01-M104-0013 A21T-6-1001-01-M104-0014 K002-RFI No.424 K002-RFI No.422 K002-RFI No.418 K002-RFI No.419
Installation of field bus transmitter Cement Sand Slury (Mix Design) Cold Insulation Operation & Maintenance Manual - MV SWG- Substation 68 Operation & Maintenance Manual - MV MCC- Substation 68 Operation & Maintenance Manual - LV SWG- Substation 68 Operation & Maintenance Manual - LV SWG- Substation 68 Grating Cover on Top of U-Ditch. Co-Ordinates & X-Section of Future V-Ditch. Drinking Water Valve Box 80-VP-008 Foundation R.O.W Ditch
A - Proceed
Vendor Documents Vendor Documents Vendor Documents Vendor Documents

S.No.
GG-011-P-80-DB-1103-011 ECN 213, ECN-214, ECN-215 K002-SBG-FAL-TS-480 K002-RFI No:425 K002-RFI No:426 K002-SBG-FAL-TS-489 K002-SBG-FAL-TS-492 K002-SBG-FAL-TS-498 K002-SBG-FAL-TS-478 K002-SBG-FAL-TS-483 K002-RFI: 411 K002-RFI: 415 K002-SBG-FAL-TS-494 K002-RFI No: 429 81-C-2125-001, 81-C-2125002 K002-RFI No: 431 K002-RFI No: 432 K002-RFI No: 408 K002-RFI No: 423
Transmital No.
K-002-FAL/SBG/T-2455 K-002-FAL/SBG/T-2457 K-002-FAL/SBG/T-2458 K-002-FAL/SBG/T-2459 K-002-FAL/SBG/T-2463 K-002-FAL/SBG/T-2464 K-002-FAL/SBG/T-2466 K-002-FAL/SBG/T-2474 K-002-FAL/SBG/T-2475 K-002-FAL/SBG/T-2470 K-002-FAL/SBG/T-2471 K-002-FAL/SBG/T-2473 K-002-FAL/SBG/T-2477 K-002-FAL/SBG/T-2485 K-002-FAL/SBG/T-2493 K-002-FAL/SBG/T-2496 K-002-FAL/SBG/T-2497 K-002-FAL/SBG/T-2510 K-002-FAL/SBG/T-2511 K-002-FAL/SBG/T-2513 K-002-FAL/SBG/T-2514 K-002-FAL/SBG/T-2518 K-002-FAL/SBG/T-2519
Description
Field Revised Isometric Rev. F00, P-7765A/B Pump Foundation on Effluent Area, Paving and U/G Piping Layout on Effluent Area, Electrical Drawings Yansab Evaporator, Break Tank/Pump PVC Blind plugs approval for covering extra holes of panels. Change as noted and resubmit. Cable not mentioned in the Instrument Cable Schedule Brance Cables are not Mentioned in the Instrument Cable Schedule. K002-QA/QC Dossier for the Following Sub-System: 78-E01-03 K002-QA/QC Dossier for the Following Sub-System: 78-E01-01 K002-QA/QC Dossier for the Following Sub-System: 78-E01-04 K002-QA/QC Dossier for the Following Sub-System: 78-P01-03 K002-QA/QC Dossier for the Following Sub-System: 79-P02-01 Installation of Thermo Well (80-TW-012) Not Sufficient Space for Termination of Cable CP-606 (Fire Stop Joint Filler) & CP-620 (Dispencer) Power to MOV-88 VC-8105 Valve Access Plans & Details, VC-8105 Valve Access Section & Details (SBG Drawings) Ramp for Equipment Gate at Sub-station - 68 Pressure Test for Package HT79-P01-03.301 (GF-2379 Dia 2") K002-RFI No: 408, Non Standard Pipe Support Details.
Remarks
C- Do not proceed
C- Do not proceed C- Do not proceed C- Do not proceed C- Do not proceed C- Do not proceed
A- Proceed B- Proceed
69-C-2105-002 K002-RFI No.434
Reduced Gap Between Line # P0066 & P0067 Structural Concrete Coiling Pits GA & RC Details Sheet 2. Welded Wire Mesh K002-Surveillance Report No.598 K002 Surveillance Report No.617
Structural Steel work P-7106A Support Structure Site Modifications Structural Steel work P-7106B Support Structure Site Modifications Structural Steel work P-7106C Support Structure Site Modifications Structural Steel work P-7106D Support Structure Site Modifications Steam Tracing Non Standard Pipe Support (NSPS)
71-B-7106-001 71-B-7106-002 71-B-7106-003 71-B-7106-004 K002-RFI No.434 HH017-P71-BFW-0067ECN 218 77-K-2001_PID-CF-F001 ECN 216 Email From J. Forbes Date 16-Feb-09 K002-SBG-FAL-TS-521 K002-SBG-FAL-TS-523 K002-SBG-FAL-TS-505 K002-SBG-FAL-TS-525 K002-RFI No.435 K002-RFI No.437 K002-SBG-FAL-TS-532 K002-RFI No.438 K002-RFI No.436 K002-RFI No.439 K002-SBG-FAL-TS-536 69-K-2021 69-K-2022 69-K-2023 69-K-2024 69-K-2025 K002-RFI No.440 Punch List 81-C-3570 87-C-1040-001 87-C-1040-002
K-002-FAL/SBG/T-2522 K-002-FAL/SBG/T-2523 K-002-FAL/SBG/T-2524 K-002-FAL/SBG/T-2528 K-002-FAL/SBG/T-2530 K-002-FAL/SBG/T-2531 K-002-FAL/SBG/T-2532 K-002-FAL/SBG/T-2535 K-002-FAL/SBG/T-2536 K-002-FAL/SBG/T-2537 K-002-FAL/SBG/T-2538 K-002-FAL/SBG/T-2539 K-002-FAL/SBG/T-2540 K-002-FAL/SBG/T-2551 K-002-FAL/SBG/T-2552 K-002-FAL/SBG/T-2553 K-002-FAL/SBG/T-2554 K-002-FAL/SBG/T-2557
REFISE PIPING ISOMETRIC New IFC Isometric Drawings for Evaporator Feed Tank and Pumps 77-K-2001 Field P&ID Change Notice Control System Drawings - Yansab Evaporator Break Tank/ Pump Details for Deluge panel at V-7917 as requested by K-002 Typical detaisl. Instrument & Control valves f or TK-7729 date sheets. Inspection Windows for Insulated piping. Welder Qualification Certificates, WPS-WQR Proposed Material for Sigma Polyurethane Finish PU Phenolic Tag Plat Apporval for Lighting & Receptacle JB's Advice for Galnd Size Torque Wrench Calibration Galvanized Expansion Bolt. Culvert C-8001 Advice for Reducer size for pump motors Approval for Non-Lead sheath cable Welder Qualification Test Record Seal Plan API 53B P&ID Seal Plan API 13 & 31 P&ID Seal Plan API 52 & P&ID P&ID U&O Common Utilities Seal Plan API 11 & 23 Line List for Feed Water Boiler Line K002 North South Pipe Rack 80-P01-11 Finish Granding and Paving Plan Storage Area Storm Water Manhole Details Storm Water Manhole Details Subject:FUCHS -Equivalent list for greases -402 Renolin DTA -503 Renolit FEP -511 Duraplex EP -517 Renolit FWA -Renolit HI-Temp 2 Urethyn E-2 77-K-2049 FIELD P&ID CHANGE NOTICE Replacing 12 mm rebar with 10 mm in Head Walls Internal Cleaning for Feed Water Boiler Line Power Cable Across V-Ditch Cross Section RCP Pipe for Culvert C1101 North of Cooling Tower Civil Structure & Reinforcement Detail Drawings Street Light Poles Taging Splicing of Damaged Cable No.78-F-MP-019 (Fire & Gas) Storage Area Motors Gland Plates Spare Holes Data Sheets for Vendor Instruments at Seal Plan Storage Area Details Required for CSW Manhole Lubrication Material Information Details Cadmium Plated Bolts Ethylene / Propylene Transfer Lines form Port to U & O Relief system for the blocked liquids in the lines Groundin of instrument & equipment Steel Structure for Street Lighting Fixtures & Receptacles 68-CDC-JB-004 Wiring Diagram Cable Trench in Exchanger Area
C- Do not proceed A- Proceed A- Proceed B- Proceed
B- Proceed
A- Proceed
1 Sheet Only
Email From J. Forbes
77K-2049_PID-CF-F001 K002-RFI No.441 K002-RFI No.442 K002-RFI No.443 K002-RFI No.444 K002-RFI No.445 K002-RFI No.448 K002-RFI No.450 K002-RFI No.446 K002-RFI No.447 K002-RFI No.451 K002-RFI No.449 K002-RFI No.452 75-P-XXX1-001 75-P-XXX3-001 K002-RFI No.454 K002-RFI No.453 68-R-9138 K002-RFI No:460

S.No. K002-RFI-461 K002-RFI-463 K002-RFI-462 K002-RFI-458 80-P-1116-001 80-P-1117-001 AREA 80 LINE LIST K002-RFI-464 GG-002-P-80-PC-0002-011 K002-RFI No.457 K002-RFI No.468 Transmital No.
Description Approval for Support Stand for Combustible Gas Dectectors 15 MM Thick Flat Bar Welding Lifting Station LS-8101 Misc Support H-Beam Supports in Test Packs HT68-U01-01.300 & HT68-U01Issued Piping Isometric Issued Piping Isometric Ethylene & Propylene Line List Hot Cutting for Installation of Venturi on Boiler D & E Field Revised Piping Isometric Nitrogen & Plant air lines in row line Pressure Guages on Deluge valve panels not shown in drawings
Remarks

S.No. Transmital No. Description Remarks








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S.No. Transmital No. Description

K002-SBG-FAL-TS-015 80-C-2101-001-0B 80-C-2102-002-010-0A 80-C-2102-012-020_0A K002-SBG-FAL-TS-018 K002-SBG-FAL-TS-019

Structural Concrete - Foundation Layout

K002-SBG-FAL-TS-011 K002-SBG-FAL-TS-014 K002-SBG-FAL-L-014 K002-RFI-010

K-002-FAL/SBG/T-0039 K-002-FAL/SBG/T-0040 K-002-FAL/SBG/T-0041 K-002-FAL/SBG/T-0042 K-002-FAL/SBG/T-0043 K-002-FAL/SBG/T-0044 K-002-FAL/SBG/T-0045 K-002-FAL/SBG/T-0046

K002-SBG-FAL-TS-023 ITP No.147-01_B ITP No.147-02_B K002-SBG-FAL-TS-025 80-C-2102, 80-C-2102 K002-RFI-017

Structural Concrete - PR-8002 foundation layout.

K002-RFI-016 K002-RFI-022 K002-SBG-FAL-TS-026 K002-SBG-FAL-TS-027 K002-SBG-RFI-020 77-C-2101 K002-RFI-023

FLUOR TRANSMITAL LOG

79-C-2101-001 TO 007_00 K-002-FAL/SBG/T-0062 K002-SBG-RFI-021 K002-SBG-RFI-026

REPLIED TO K002-RFI -021

REPLIED TO K002-RFI -026

SR No.020 K002-SBG-FAL-TS-030 K002-SBG-FAL-TS-027 K002-SBG-FAL-TS-028 K002-SBG-FAL-TS-029 K002-RFI-029 K002-RFI-034

K-002-FAL/SBG/T-0065+ K-002-FAL/SBG/T-0068 K-002-FAL/SBG/T-0069 K-002-FAL/SBG/T-0070 K-002-FAL/SBG/T-0071

Replied to K002-SBG-FAL-TS030 Replied to K002-SBG-FAL-TS027 Replied to K002-SBG-FAL-TS028 Replied to K002-SBG-FAL-TS029

SR#32 SR#33 A-Proceed A-Proceed

A-Proceed SR#36 SR#20 SR#33 K002-SR-39 B-Revised and re-submit A-Proceed

K002-FAL/SBG/T-0118 K002-FAL/SBG/T-0119 K002-FAL/SBG/T-0120 K002-FAL/SBG/T-0122

FLUOR TRANSMITAL LOG

K002-RFI-050 K002-SBG-FAL-044 K002-SBG-FAL-055 K002-SR-043 K002-SBG-FAL-L-0060 K002-SBG-FAL-056 K002-SBG-FAL-054 K002-SBG-FAL-L-0064

K-002-FAL/SBG/T-0150 K-002-FAL/SBG/T-0151 K-002-FAL/SBG/T-0152 K-002-FAL/SBG/T-0153 K-002-FAL/SBG/T-0154 K-002-FAL/SBG/T-0156 K-002-FAL/SBG/T-0157

K-002-FAL/SBG/T-0162 K-002-FAL/SBG/T-0164 K-002-FAL/SBG/T-0165 K-002-FAL/SBG/T-0166 K-002-FAL/SBG/T-0167 K-002-FAL/SBG/T-0168 K-002-FAL/SBG/T-0170 K-002-FAL/SBG/T-0171

Replied- RFI-044 C-Do Not Proceed SBG Quality Audit Notification

A-Proceed C- Do Not Proceed A-Proceed A-Proceed

Replied- RFI-060 For Information

K002-SBG-FAL-061 K002-SBG-FAL-062 K002-SBG-FAL-063 SR # 48

FLUOR TRANSMITAL LOG

Proceed Replied- TS-067 Proceed Replied- RFI-053 Replied- RFI-054

SR#058 Replied to RFI-071 Replied to TS-068

K-002-FAL/SBG/T-0286 K-002-FAL/SBG/T-0287 K-002-FAL/SBG/T-0288

Replied to RFI-065 Replied to L-087 Replied to TS-070

K-002-FAL/SBG/T-0293 K-002-FAL/SBG/T-0307 K-002-FAL/SBG/T-0308

Replied to RFI-018 IFC drawings IFC drawings replied to RFI-074

FLUOR TRANSMITAL LOG

Remarks Fal detail response FAL approved FAL approved

K-002-FAL/SBG/T-0347 K-002-FAL/SBG/T-0348 K-002-FAL/SBG/T-0349 K-002-FAL/SBG/T-0350 K-002-FAL/SBG/T-0351

K-002-FAL/SBG/T-0353 K-002-FAL/SBG/T-0354 K-002-FAL/SBG/T-0355 K-002-FAL/SBG/T-0375 K-002-FAL/SBG/T-0377 K-002-FAL/SBG/T-0378

K-002-FAL/SBG/T-0387 K-002-FAL/SBG/T-0388 K-002-FAL/SBG/T-0389 K-002-FAL/SBG/T-0390 K-002-FAL/SBG/T-0391 K-002-FAL/SBG/T-0392 K-002-FAL/SBG/T-0394

K-002-FAL/SBG/T-0433 K-002-FAL/SBG/T-0435 K-002-FAL/SBG/T-0442 K-002-FAL/SBG/T-0443 K-002-FAL/SBG/T-0444

FLUOR TRANSMITAL LOG

For Information SR#091 A-Proceed A-Proceed

FLUOR TRANSMITAL LOG

FLUOR TRANSMITAL LOG

FLUOR TRANSMITAL LOG

Remarks See Attached.

FLUOR TRANSMITAL LOG

Remarks IFC IFC IFC IFC IFC

FLUOR TRANSMITAL LOG

K-002-FAL/SBG/T-1017 K-002-FAL/SBG/T-1019 K-002-FAL/SBG/T-1020 K-002-FAL/SBG/T-1021 K-002-FAL/SBG/T-1022 K-002-FAL/SBG/T-1023

K-002-FAL/SBG/T-1027 K-002-FAL/SBG/T-1028 K-002-FAL/SBG/T-1029 K-002-FAL/SBG/T-1030 K-002-FAL/SBG/T-1031 K-002-FAL/SBG/T-1032 K-002-FAL/SBG/T-1033 K-002-FAL/SBG/T-1037 K-002-FAL/SBG/T-1038

A-Proceed A-Proceed A-Proceed A-Proceed A-Proceed

K-002-FAL/SBG/T-1044 K-002-FAL/SBG/T-1049 K-002-FAL/SBG/T-1050 K-002-FAL/SBG/T-1051 K-002-FAL/SBG/T-1052 K-002-FAL/SBG/T-1054 K-002-FAL/SBG/T-1055

K-002-FAL/SBG/T-1056 K-002-FAL/SBG/T-1059 K-002-FAL/SBG/T-1063

K-002-FAL/SBG/T-1068 K-002-FAL/SBG/T-1069 K-002-FAL/SBG/T-1070 K-002-FAL/SBG/T-1071

FLUOR TRANSMITAL LOG

K-002-FAL/SBG/T-1085 K-002-FAL/SBG/T-1087 K-002-FAL/SBG/T-1088 K-002-FAL/SBG/T-1091

K-002-FAL/SBG/T-1095 K-002-FAL/SBG/T-1097 K-002-FAL/SBG/T-1098

B-Proceed A-Proceed D-Information only C-Do Not Proceed

K-002-FAL/SBG/T-1100 K-002-FAL/SBG/T-1102 K-002-FAL/SBG/T-1103

For Information For Information

Closed Open A-Proceed R-Explain Below

K-002-FAL/SBG/T-1118 K-002-FAL/SBG/T-1120 K-002-FAL/SBG/T-1121 K-002-FAL/SBG/T-1122 K-002-FAL/SBG/T-1123 K-002-FAL/SBG/T-1124 K-002-FAL/SBG/T-1125

D-Information only C-Do Not Proceed