INSPECTION DATA SHEET FOR

PUMP SKIDS' FRAMES & SKID ASSEMBLY

+ SUF/NSF PREFABRICATION WORK

Equipment description: N/A

Tag/Item number(s): N/A

A 16-Sept-2016 K.CHOMBART A.LAMBARTE T.GARCIA REL ISSUE FOR IMPLEMENTATION

Rev. Date Issued Checked Approved Status Purpose of Issue

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250
& SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 1/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
 CHANGE RECORD PAGE

Revision Description of the revision

HOLD

Revision Reason for Hold Description of Hold

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 2/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
 TABLE OF CONTENTS

1. SCOPE AND PURPOSE ........................................................................................................................... 4
2. REFERENCE DOCUMENTS ..................................................................................................................... 4
3. DEFINITION & ABBREVIATION ............................................................................................................... 4
4. SURVEILLANCE AND INSPECTION REQUIREMENTS ......................................................................... 4
4.1 GENERAL ........................................................................................................................................... 4
4.2 DEFINITION OF INSPECTION POINTS ..................................................................................................... 5
4.3 QUALITY CONTROL CHART .................................................................................................................. 6
5. CHECKS AND TESTS DESCRIPTION ..................................................................................................... 7

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 3/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
1. SCOPE AND PURPOSE

This document defines the minimum requirements to be implemented by SUB-VENDOR to allow

manufacturing surveillance, inspections and tests to be performed by SUB-VENDOR, VENDOR,
CONTRACTOR (CTR), COMPANY (CPY) or Independent Inspection Authority (I.I.A.). SUB-VENDOR
shall consider these inspections and tests in issuing his Inspection and Test Plan.

2. REFERENCE DOCUMENTS
Refer to Vendor Document List and manufacturing surveillance instruction & quality control
requirement (02250-00-140-PD-0002 Rev 3) for additional information.
02250-00-140-PD-0002 Rev 3 QA, QC/INSPECTION AND EXPEDITING REQUIREMENTS FOR
VENDORS

3. DEFINITION & ABBREVIATION

COMPANY ARAMCO OVERSEAS COMPANY B.V.
CONTRACTOR Tcnicas Reunidas Integrated Gas (TRIG).
I.I.A. Independent Inspection Authority
ITP Inspection and Test Plan
Document issued by the SUB-VENDOR at the start of the PO
execution identifying the detailed critical phases of the manufacturing
process requiring surveillance, controls and inspection by Sub-vendor,
Vendor, Contractor, Client and Third Party, along with the appropriate
procedures and acceptance criteria supporting the manufacturing,
inspection and testing processes.
SUB- VENDOR Any person, firm, partnership, corporation or combination thereof other
than CONTRACTOR, supplying to VENDOR parts or services in the
scope of the PURCHASE ORDER.
VENDOR VEOLIA Oil & Gas

4. SURVEILLANCE AND INSPECTION REQUIREMENTS

Refer to manufacturing surveillance instruction (02250-00-140-PD-0002 Rev 3) requirements for
additional information.

4.1 General
SUB-VENDOR is responsible for carrying out, as a minimum, all inspection activities requested in
contractual specification and ITP approved by VENDOR /CONTRACTOR and/or COMPANY.
Such activities shall be performed at SUB-VENDORs premises as specified.
Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 4/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
 4.2 Definition of inspection points
The nature of inspection points is indicated at each activity of fabrication and of testing by means of
specific letters:

H (Hold Point) An inspection activity that requires the VENDOR /CONTRACTOR /COMPANY
/IA Inspector be notified by the SUB-VENDOR /Manufacturer /Constructor of a
specific time and place for the activity to be witnessed. Vendor is not allowed to
proceed with the test/inspection unless a written release is issued by the
CONTRACTOR.
W (Witness point) An inspection activity that requires the VENDOR /CONTRACTOR /COMPANY
/IA inspector to be notified by the SUB-VENDOR /Manufacturer /Constructor of a
specific time and place for the activity to be witnessed. If CONTRACTOR
/COMPANY inspector is unavailable, Vendor could proceed with the test
/inspection
M (Monitoring point) Quality Surveillance, Verification or Monitoring to be carried out during the
course of manufacture/fabrication to verify whether or not materials, items or
services meet the specified requirements. No advanced notification is required.
These activities may include audit, inspection, witnessing of testing, review of
quality documentation and personnel qualifications, and evaluation of personnel
performance. The VENDOR /CONTRACTOR /COMPANY Authorized Inspector
will use the Sub-Vendors ITP, QC documents and drawings to verify Quality
Control Point was checked and in compliance. The CONTRACTOR /COMPANY
Authorized Inspector shall have the authority to have any such activity performed
again in their presence when the documentation does not appear to reflect the
condition of the product
R (Review) an activity designated by the VENDOR /CONTRACTOR /COMPANY /IA that
requires the review and acceptance of the Sub-Vendor's documentation. No
formal inspection notification is required.
IW (Initial witness) Sub-Vendor is requested to notify VENDOR /CONTRACTOR /COMPANY / IA of
the initial inspection date/time. Sub-Vendor can proceed with the test /inspection
when the VENDOR /CONTRACTOR /COMPANY / IAs inspector is not present
at the notified time. Subsequent test/inspection will not be witnessed unless any
deficiencies are found at the initial inspection.
FI (Full Inspection) Vendor shall perform inspection or test for all quality control activity according to
CONTRACTOR / COMPANY approved procedure. This abbreviation is intended
to be used by Vendor only.

A Approval of procedure/document required

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 5/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
 4.3 Quality Control chart

INSPECTION
H/W/M

SUCCESS no

Hold
scope %
extend

yes

SUCCESS

no

Hold 100%
yes

Monitoring

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 6/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
5. CHECKS AND TESTS DESCRIPTION

VWS Oil &

ACTIVITY TRIG /SA
Gas

1. EQUIPMENT QUALITY CONTROL LEVEL (refer to SAEP-1151) 3 3

2. MANUFACTURING PROCEDURE QUALIFICATION & ITP APPROVAL

Inspection and Test Plan (approval required before start the manufacturing as per A A
QA,QC/INSPECTION AND EXPEDITINGREQUIREMENTS FOR VENDOR S02250-00-140-PD-0002 )
Special Processes procedures (welding, welding repair, heat treatment, hydro testing, NDTs, alloy
verification (PMI)) , surface preparation and coating, and in general any procedure to be used for the
inspections to be performed during the execution of the work. (approval required before start the A A
manufacturing)

Welding Dossier ( WPS / PQR / Welding Map) (approval required before start the manufacturing) A A

3. BEFORE MANUFACTURING

Material receiving : inspection of Raw material before cutting W W

Pre Inspection Meeting H H

4. INTERMEDIATE INSPECTION / FABRICATION AND ASSEMBLY (see PO for exhaustive

list)
175-120100 STEEL STRUCTURES (Excludes Offshore Structures and Pre-engineering *1 *1
Metal Buildings)

175-340200 INSTRUMENTATION for PACKAGED UNITS. *1 *1

175-347600 Instrumentation and Thermocouple Extension Cable *1 *1

175-019800 Piping: AUXILIARY For Mechanical Equipment *1 *1

175-013100 Pipe: Fabrication of spools : Carbon, Alloy, High Strength Special, Low and *1 *1
High Temperature Steels

175-010800 Pipe: Beveled End, Seamless or Welded, Straight Seam, Stainless Steel Pipe *1 *1

175-022501 Flanges: Weldneck, Blind Flanges ; Forged Steel & Alloy *1 *1

175-022500 Spectacle Plates, Spacers, Blanks *1 *1

175-060100 Gaskets: Metal, Spiral-Wound or Jacketed. *1 *1

175-173700 AUXILIARY ELECTRICAL SYSTEMS: As Provided on Custom-Engineered, *1 *1
Factory-Assembled, and Pre-Wired Equipment Skids.

175-043000 Valve Material Certification Requirements *1 *1

175-043600 Valves: Metallic
NOTE : Isolation valves has to be re-tested at the skidder place before being mounted *1 *1
on skids.

175-320300 POSITIVE MATERIAL IDENTIFICATION (PMI)

*1 *1
Positive material Identification (on SS parts in contact with fluids)

175-091900 Coating: For Tanks, Piping, Pipelines, Structures, Process Equipment *1 *1

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 7/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed
NDT : 100% UT on lifting lugs welds W W
*1 : See 175-forms attached for more details

5. FINAL INSPECTION

Final check of the assembled parts based on applicable specifications. H H

( Visual/ Dimensional/ Electrical/ Mechanical/ Paint / Tags)

Country of origin marked on each lose items W W

ITP Fully signed W R
Ends protection H R
Packing check / Loading / Pre-shipment H H
( Fumigation certificate needed (ISPM15 (FAO)/ FUMIX))/ Release note attached to the packing)

SASO certificate (made by SASO approved supplier or SASO approved organisation) H H

6. RELEASE

IRC By VWS Oil & Gas (IRC) H NA

CLIENT RELEASE (RN) NA H

7. DOCUMENTION REVIEW

50% documentation review (VDL) A R

100% documentation review (VDL) A R

FOR INFO : The above inspection steps amend the SA-175 forms attached.

Project Name: JIGCC Utilities & Common Area - Package 5 Project INSPECTION DATA SHEET PUMP SKIDS' FRAMES
Company Project No.: 02250 & SKID ASSEMBLY + SUF/NSF PREFABRICATION
WORK
Contractor Project No.: 950-2-0151 Company Doc No.:

Contractor Doc No.: 950-2-0151-000-VOG-INP-DTS-1590

Origin
Contractor Name: Page: Rev.:
VWS Oil & Gas
VWS Oil & Gas 8/8 A
Form n: QMC-F-0002 rev 1 This document is uncontrolled when printed