049-itp for lighting and small power (building).pdf

Pearl GTL Project

LINDE ENGINEERING

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T.4.318.621 Project Rev.: O Page 1 of 15

SUPPLIER/VENDOR DOCUMENTATION

Purchase Order Number: 2MH127

Equipment Description: N/A

Vendor/Supplier Name: GAMA QATAR CO. W. L. L. Vendor/Supplier Code:

LOC470

Document Title: ITP FOR LIGHTING AND SMALL POWER (BUILDING)

Vendor/Supplier Doc Number:

GAM-ITP-QAC-GTL-049 Vendor/Supplier Revision: C

Tag/Item Number(s): SEE NEXT PAGE

Unit: SEE NEXT PAGE PCWBS: SEE NEXT PAGE

Vendor/Supplier Prepared By Initials / Signature

Vendor/Supplier Checked By

Initials / Signature

Vendor/Supplier Approved By Initials / Signature Vend/Supp

Revision Date

SM KB AG 19.02.2009

Status of Submission (tick applicable box before submission)

For Review/Info: X Final: Certified: As-Built:

Purchaser signature below does not indicate responsibility or liability for accuracy or completeness of this document, nor does it alter any contractual terms or conditions or relieve the Supplier/Vendor of his contractual obligations.

PURCHASER AREA BELOW

Contractor Contract Number: PI 092 Contractor Name: LINDE

Contractor Doc. No: GAMAC-0100-E-PC 1342 Contractor Rev no: 1.0

Review Code and Status Contractor Initials / Signature

Date signed

Code 1 No Comments. ACCEPTED.

Work May Proceed.

Code 2 Comments As Noted. Incorporate Comments, Revise

and Resubmit. Work May Proceed.

Code 3 REJECTED. Incorporate Comments, Revise and Resubmit. Work May NOT Proceed.

Code 4 Not Reviewed. Work May Proceed.

Pearl GTL Project

LINDE ENGINEERING

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T- 4.318.621 Project Rev.: O Page 2 of 15

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s): ASU

PCWBS: Z

QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

C 19.02.09 Issued For Company Comments SM KB AG ICC

B 19.02.09 Issued For Review SM KB AG IFR

A 19.02.09 Issued For Internal Review SM KB AG IIR

GAMA Rev.

Project Rev

Date Description Prepared

By Checked

By

Approved By

Status

No. No. ORIGINATOR

LINDEGINEERING AG

Document Title:

ITP FOR LIGHTING AND SMALL POWER (Building)

Contractor

Gama Qatar Co. W. L. L.

Document No. LOC470

GAM ITP QAC GTL 049 C

Org.

Code

Doc.

Type

Disc. Code

Geogr. Area

Seq.

No

Rev. No

Vendor Code

Project Document Number: T-4.318.621

Rev No: O

QSGTL PEARL PROJECT C2 ASU Construction Works

Document No.: GAM-ITP-QAC-GTL- 049

ITP FOR LIGHTING AND SMALL POWER

(Building) Date: 19.02.2009 Rev. C

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

T.4.318.621 Rev. O Page 4

1.0 METHOD STATEMENTS/PROCEDURES

1.1

Method Statements / Procedures

Preparation

Prior to start of activity

Subcontractor Method Statements / Procedure

Project

Requirements Site Engineer - I R R

2.0 MATERIALS CERTIFICATES

2.1 Check & Verify Materials as per specification

100 % As per vendor

documents

Manufacturers Technical data sheet, certificates, visual damage.

Site Engineer GAM-QCR-QAC-

GTL-079 I R R

2.2 Small tools and equipment inspection

100% T-4.318.619

Manufacturers Technical data sheet, certificates, visual damage.

Site Engineer

GAM-QCR-QAC-

GTL-174 GAM-QCR-QAC-

GTL-175 GAM-QCR-QAC-

GTL-176

I R R


Document No.: GAM-ITP-QAC-GTL-049






T.4.318.621 Rev-O Page 5

3.0 INSPECTIONS

3.1 Cable tray installation 100 %

T-4.318.616 T-4.318.617

DEP33.64.10.10 & As per project

specification Site Engineer

GAM-QCR-QAC-

GTL-179 H I

3.2

Check earthing connection & bonding properly connected & tightened

100 %

T-4.318.616 T-4.318.617



GAM-QCR-QAC-

GTL-179 H I

3.3 Conduit installation 100 %

T-4.318.616 T-4.318.617



GAM-QCR-QAC-

GTL-180 H I


Document No.: GAM-ITP-QAC-GTL-049






T.4.318.621 Rev-O Page 6

4.0 BUILDINGS LIGHTINGS

4.1 Lighting Fixture Installation

100 %

T-4.318.616 T-4.318.617



GAM-QCR-QAC-

GTL-181 H I

4.2 Junction box, switches & outlet installation

100 %

T-4.318.616 T-4.318.617



GAM-QCR-QAC-

GTL-178 H I

4.3 Testing of Cables 100 %

T-4.318.616 T-4.318.617



GAM-QCR-QAC-

GTL-182 H I

C2 ASU PEARL GTL PROJECT

RAS LAFFAN INDUSTRIAL CITY

GAM-QCR-QAC-GTL-079 Rev. O

MATERIAL RECEIPT CHECK SHEET

ITEM No: PO No: REQ No:

UNIT No: MANUFACTURER :

ITEMS TO BE CHECKED INSPECTOR

INITIAL REMARKS

1 Visual damage

2 Quantity

3 Test certificates

4

5

6

7

8

Date of initial inspection:

Name and signature of Inspector:

Sr. No.Miktar /

QTY.

Birim

/ Unit

1

2

3

4

5

6

7

8

9

10

11

12

iSiM / Name imza / Signature iSiM / Name imza / Signature

GAM-QCR-QAC-GTL-174 REV. O

Notlar

Chaz Kodu / Material Type :

Markasi / Make :

Tarih :

No. : ..

EL Aleti Tamir Bakm Talep Formu

Electrical Hand Tools Maintenance FormSeri No. /Serial No. :

Ekipman No / Material No. :

Yapilan islem / Description of Repair Work

Kmr degimi / Change of Coil

Kollektr bakm / Maintenance of Collector

Anahtar bakm / Maintenance of Switch

Kablo degiimi / Change of Cable

Disli kutusu ve Rulman bakm / Maintenance of Gear Box and Roller

Bearings

Foreman / Formen :

Engineer / Mhendis :

Foreman / Formen :

TESLIM EDEN /

REQUESTED BY TESLIM ALAN /

RECEIVED BY


Sr. No.Miktar

/ QTY.

Birim /

Unit

1

2

3

4

5

6

7

8

9

10

11

12



Foreman / Formen :


Foreman / Formen :

TESLIM EDEN /

REQUESTED BY

TESLIM ALAN /

RECEIVED BY



Erkek Fi Bakm ve degm / Male Socket Maintenance and change

Dg F bakm ve degm / Female Socket Maintenance and change

Kablo Testi / Cable Test

Kablo Tipi / Cable Type :

Kablo Montaji / Cable Erection :

Tarih :

No. : ..

Ara Kablosu Tamir Bakim Takip FormuExtension Cable Maintenance Form

380 V :

220 V :

Notlar

Sr. No.Miktar

/ QTY.

Birim /

Unit

1

2

3

4

5

6

7

8

9

10

11

12



TESLIM ALAN /

RECEIVED BY


Foreman / Formen :

TESLIM EDEN /

REQUESTED BY


Foreman / Formen :

Fan motoru bakm ve degiimi / Fan Motor Maintenance & Test

Pense ve ase socket degiimi / Electrod Holder & Socket Change

reosta ve Amper Kademe anahtar bakm / Ampere Range Resistance Test &

Maintenance

Jenerator kaynak makinasi firca degiimi / Generator Welding Machine Carbon

Brusch Change

Kablo degisimi ve tamiri / Cable Maintenance & Change

AC Anahtar testi Bakm / AC Power Supply Switch Test & change

DC voltaj cks testi ve bakimi / DC Voltage Outlet Test

Kart ve elektronik ekipman bakimi / Control Board & Electronic Equipment Test

Malzeme degisimi / Change of Materials


Chaz Kodu / Material Type :

Markasi / Make :

Tarih :

No. : ..

Kaynak Maknas Tamr Bakm Talep FormuWelding Machine Maintenance Form

Seri No. /Serial No. :

Ekipman No / Material No. :

Notlar



Outlet and Switches Inspection Report

Form No : RFI :

Client : Project :

Location : Relevant

Drawings &

Specifications:

Description :

Inspection Outlet and Switches Installation

Item no Description Accept Reject N/A

1 Installed in accordance with relevant drawings and specifications

2 Mechanical Supports Correctly

3 Supports Painted properly

4 Enclosure protection type correct

5 Labeling correct

6 Termination and correct

7 Earthing correct / Tight

8 Components and lines correctly mounted

9 Bolts / screws complete and tight

10 Glands and fitting connected tightly

Remarks :-

GAMA QATAR LINDE QSGTL or its PMC

Name:

Signature:

Date:

GAM-QCR-QAC-GTL- 178 REV.O



Cable Tray Inspection Report

Form No : RFI :

Client : Project :

Location : Relevant

Drawings &

Specifications:

Description :

Inspection Cable Tray Installation





4 Covers Installed properly

5 Earthing connection & bonding properly connected & tightened

6 Divided strips (if any)

Remarks :-


Name:

Signature:

Date:

GAM-QCR-QAC-GTL-179 REV.O



Conduit Inspection Report

Form No : RFI :

Client : Project :

Location : Relevant

Drawings &

Specifications:

Description :

Inspection Conduit Installation





Remarks :-


Name:

Signature:

Date:




Lighting Inspection Report

Form No : RFI :

Client : Project :

Location : Relevant

Drawings &

Specifications:

Description :

Inspection lighting and outlet Installation





4 Enclosure protection type correct

5 Labeling correct

6 Termination and correct

7 Earthing correct / Tight

8 Components and lines correctly mounted

9 Bolts / screws complete and tight

10 Glands and fitting connected tightly

Remarks :-


Name:

Signature:

Date:

GAM-QCR-QAC-GTL- 181 REV. O

MAKE TYPE DRAWING NO RFI NO

SL NO RANGE AREA DATE

CAL DATE DUE DATE

R-E Y-E B-E N-E R-Y Y-B B-R R-N Y-N B-N A B C

INSULATION TEST , CONTINUITY TEST

LINDETITLE

NAME

DESIGNATION

DATE

SIGNATURE

GAMA QATAR QSGTL or its PMC

INSULATION RESISTANCE IN MEGA OHMS COMMENTSCABLE TAG NO CABLE SIZE CONTINUITY POLARITY SL NO

A : ACCEPTED B : ACCEPTED WITH COMMENTS C : REJECTED

FIELD INSPECTION REPORTINSTRUMENT USED

& POLARITY TEST REPORT

GAM-QCR-QAC-GTL-182 REV.O

049-itp for lighting and small power (building).pdf

Documents

qat contractor project

vendorsupplier code

page vendorsupplier

review code

project rev date description

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linde contractor

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