06167D GC-24 Project

4 4 4
003

06167D GC-24 Project

4 4 9
003

QA/QC
General

QA/QC
General

Correspondence
Incoming TR From Company

Others
Daily Activity Report

002 SUNG DO-SK Direct Team

Tank

Vol-4
File No.

Vol-1
File No.

4-4-4-003

4-4-9-003-002

06167D GC-24 Project

4 4 4
002

06167D GC-24 Project

4 5 2
002

QA/QC
General

QA/QC
General

Correspondence
Outgoing letters to Company Home

Subcontractor
INVOICE

Vol-2-1
File No.

Vol-4
File No.

4-4-4-002

4-5-2~002

06167D GC-24 Project

4 3 2
003

06167D GC-24 Project

4 3 2
003

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
Architrcture Inspection Notification

Inspection Report
Architrcture Inspection Notification

Activities: 1.1.1.1 1.1.2 1.2.2.7 1.3.1 1.3.3.4

Activities:2.0 Surface Preparation Bitumen Coating Polyethylene

Vol-1
File No.

Vol-2
File No.

4-3-2-003

4-3-2-003

06167D GC-24 Project

4 3 2
003

06167D GC-24 Project

4 3 2
003

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
Architrcture Inspection Notification

Inspection Report
Architrcture Inspection Notification

Activities:2, 2.1.8a 3.1.3 Material Receiving

Activities: 2.1.8a/2.2 File : 1

Vol-3
File No.

Vol-4
File No.

4-3-2-003

4-3-2-003

06167D GC-24 Project

4 3 2
003

06167D GC-24 Project

4 3 2
003

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
Architrcture Inspection Notification

Inspection Report
Architrcture Inspection Notification

Activities: 2.1.8a/2.2 File : 2

Activities: 2.5.3. Compressive Strength

Vol-4
File No.

Vol-7
File No.

4-3-2-003

4-3-2-003

06167D GC-24 Project

4 3 2
003

06167D GC-24 Project

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
Architrcture Inspection Notification

Inspection Report
Reference Inspection Notification

Activities: 2.2.2.6 Removal of Form Works

Vol-5
File No.

Vol-1
File No.

4-3-2-003

06167D GC-24 Project

4 1 3
029 030 031 032 033 034 035 036 037 038 039 040 041

06167D GC-24 Project

4 1 3
045 046

QA/QC
Procedure/ITP

QA/QC
Procedure/ITP

Work Procedure
Installation Procedure For Electrical Equipment Installation Procedure For Lighting/Receptacle Earthing,Lighting,Protecti on&Cathodic Protection Cable Pulling, Splicing, Termination and Test Cable Tray,Conduit & Junction Box Instrument Calibration Procedure Inst.Tubing/Air Piping Installation Procedure Inst.Installation Proce. Loop Test Procedure Preservation Procedure Pipeline Construction Fab.Installation RTRP High Build Epoxy Paint for U/G Piping

Work Procedure
Cathodic Protection Installation for Tank Inter Cathodic Protection Installation for U/G Pipe

Vol-4
File No.

Vol-5
File No.

4-1-3-028~040

4-1-3-045-046

06167D GC-24 Project

4 2 1 QA/QC
Quality Assurance

06167D GC-24 Project

4 4 4
012

QA/QC
General

Audit

Correspondence
Outgoing Letters of Material to Company

001 Internal

Vol-1
File No.

Vol-1
File No.

4-2-1-001

4-4-4-012

06167D GC-24 Project

4 4 4
013

06167D GC-24 Project

4 4 4
010

QA/QC
General

QA/QC
General

Correspondence
Incoming TR of Material from Subcontractor

Correspondence
Incoming Transmittal of test Report fr Subcon

ORIGINAL

NBTC

Vol-1
File No.

Vol-1
File No.

4-4-4-013

4-4-4-010

06167D GC-24 Project

4 4 9
004

06167D GC-24 Project

4 4 9
004

QA/QC
General

QA/QC
General

Others
NDT-REQUEST FILE

Others
NDT-REQUEST FILE

001

RT Request File

002

DPT Request File

Vol-1
File No.

Vol-1
File No.

4-4-9-004-001

4-4-9-004-002

06167D GC-24 Project

4 4 9
004

06167D GC-24 Project

4 4 9
004

QA/QC
General

QA/QC
General

Others
NDT-REQUEST FILE

Others
NDT-REQUEST FILE

003

MPT Request File

004

UT Request File

Vol-1
File No.

Vol-1
File No.

4-4-9-004-003

4-4-9-004-004

06167D GC-24 Project

4 4 9
004

06167D GC-24 Project

4 4 9
004

QA/QC
General

QA/QC
General

Others
NDT-REQUEST FILE

Others
NDT-REQUEST FILE

005

HT Request File

006

PWHT Request File

Vol-1
File No.

Vol-1
File No.

4-4-9-004-005

4-4-9-004-006

06167D GC-24 Project

4 4 9
005

06167D GC-24 Project

4 4 9
005

QA/QC
General

QA/QC
General

Others
NDT-REPORT FILE

Others
NDT-REPORT FILE

001

RT Report File

002

DPT Report File

Vol-1
File No.

Vol-1
File No.

4-4-9-005-001

4-4-9-005-002

06167D GC-24 Project

4 4 9
005

06167D GC-24 Project

4 4 9
005

QA/QC
General

QA/QC
General

Others
NDT-REPORT FILE

Others
NDT-REPORT FILE

003

MPT Report File

004

UT Report File

Vol-1
File No.

Vol-1
File No.

4-4-9-005-003

4-4-9-005-004

06167D GC-24 Project

4 4 9
005

06167D GC-24 Project

4 4 9
005

QA/QC
General

QA/QC
General

Others
NDT-REPORT FILE

Others
NDT-REPORT FILE

005

HT Report File

006

PWHT Report File

Vol-1
File No.

Vol-1
File No.

4-4-9-005-005

4-4-9-005-006

06167D GC-24 Project

4 3 2
007

06167D GC-24 Project

4 3 2
007

QA/QC
Site Quality Control

QA/QC
Site Quality Control

Inspection Report
RTRP & Steel U/G Piping

Inspection Report
RTRP & Steel U/G Piping

007

Key Lock Joints NBTC Pipeline Area-2

008

42" LP Gas Line GC-24 to Bs131 NBTC Pipeline

Vol-1
File No.

Vol-1
File No.

4-3-2-007-007

4-3-2-007-008

06167D GC-24 Project

4 3 1
003

GC-24 Project
4 4 4
010

QA/QC
Site Quality Control

QA/QC
General

Certificate Record
Welder Qualification Test Record

Correspondence
Incoming Transmittal of Test Report fr Subcon

002

Pipeline NBTC Pipeline

ORIGINAL

FKTC

Vol-1
File No.

Vol-1-2
File No.

4-3-1-003-002

4-4-4-010

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 1 7 QA/QC
Procedure/ITP Subcontractor

QA/QC
Site Quality Control

Inspection Report
CIVIL Inspection Notification

Plan & Procedure

Activities:2.6 File:3

001 INTREX 002 NBTC 003 FKTC

Vol-2-3
File No.

VOL.1
File No.

4-3-2-002

4-1-7-001-003

06167D GC-24 Project

4 1 7 QA/QC
Procedure/ITP Subcontractor

06167D GC-24 Project

4 4 9
003

QA/QC
General

Others
Daily Activity Report

Plan & Procedure

004 SHBC 005 YMAS 006 GULF SPIC

002 SUNG DO-SK Direct Team

Piping

VOL.1
File No.

Vol-1
File No.

4-1-7-004-006

4-4-9-003-002

06167D GC-24 Project

4 4 9
005

06167D GC-24 Project

4 4 9
005

QA/QC
General

QA/QC
General

Others
NDT-REPORT FILE

Others
NDT-REPORT FILE

001

RT Report File

006

WQT / NOTICE

Tank

RT Report

Vol-1
File No.

Vol-1
File No.

4-4-9-005-001

4-4-9-005-007

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification NBTC Activities 2.5-Concrete Works

Inspection Report
CIVIL Inspection Notification NBTC Activities 2.5-Concrete Works

File No : 1

File No : 2

Vol-5-1
File No.

Vol-5-1
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification NBTC Activities 2.2.1.7-Rebars 2.2-Form Works

Inspection Report
CIVIL Inspection Notification FKTC Activities 1.1 Survey

File No : 1

File No : 1

Vol-5-2
File No.

Vol-1
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification FKTC Activities 1.2.2.7 Initial FDT

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.0 CONCRETE WORK SURFACE PREPARATION

File No : 2

File No : 1

Vol-1-1
File No.

Vol-2
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.0 CONCRETE WORK CONCRETE COATING

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.0 CONCRETE WORK POLYETHYLENE SHEET

File No : 1

File No : 1

Vol-2-1
File No.

Vol-2-2
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

QA/QC

06167D GC-24 Project

QA/QC

RT Daily Status

REQUISITION SHEET

Vol-1
File No. File No.

Vol-1

06167D GC-24 Project

4 3 4
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Material Certificate
PAINTING

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.6.6.3 COMPRESSIVE STRENGTH TEST

File No : 1

Vol-1
File No.

Vol.2-7
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.6.6.3 COMPRESSIVE STRENGTH TEST

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.6.6.3 COMPRESSIVE STRENGTH TEST

File No : 1

File No : 2

Vol.2-7
File No.

Vol.2-8
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
012

06167D GC-24 Project

4 2 5
001

QA/QC
Site Quality Plan

QA/QC
Quality Assurance

Inspection Report
Painting and Coating Inspection Notification

PQRS
Internal Audit

Vol.1
File No.

Vol.1
File No.

4-3-2-012

4-2-5-001

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.4.4.3 Construction Joint

Inspection Report
CIVIL Inspection Notification FKTC Activities 2.4.4.3 Construction Joint

File No : 1

File No : 2

Vol.2-2
File No.

Vol.2-2
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 1 2 QA/QC
Procedure/ITP

06167D GC-24 Project

4 1 2
001 Civil 002 RTRP & Steel U/G Piping 003 A/G Piping 004 Architecture 005 Equipment 006 Electrical 007 Instrumentation 008 Structural Steel 009 Tank 010 Insulation 011 Painting & Coating

QA/QC
Procedure/ITP

ITP

ITP

012 WPS & PQR for SK Direct to Team & Subcontractor 023 024 Bonding Procedure Specification

Vol.1
File No.

Vol.1
File No.

4-1-2-012 ~024

4-1-2-001 ~012

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification FKTC Activities:8.4.1 / 8.4.2

Inspection Report
CIVIL Inspection Notification FKTC Activities:2.1/2.2 Rebars/Form Works

Rebars/F. Works/Embedded Activities:8.4.3 - Concreting

Conveying/Placing/Compacting Activity 8.4.5 - Protective Coating

File:4

----- Surface Preparation ----- Polyethylene Sheet

Vol. 3
File No.

Vol. 2
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification

Inspection Report
CIVIL Inspection Notification

Activities:2.5 Concrete

Activities:2.5 Concrete

Vol. 2-7
File No.

Vol. 2-8
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
002

06167D GC-24 Project

4 3 2
002

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
CIVIL Inspection Notification

Inspection Report
CIVIL Inspection Notification FKTC

Activities:2.5 Concrete

-Surface Preparation Prior to HDPE Installation - HDPE Installation Activities:8.4 - Concrete Work Activities:8.6 - Initial FDT - FDT - Vacuum/Air Pressure Test

Vol. 2-9
File No.

Vol. 3-1
File No.

4-3-2-002

4-3-2-002

06167D GC-24 Project

4 3 2
013

06167D GC-24 Project

4 3 2
013

QA/QC
Site Quality Plan

QA/QC
Site Quality Plan

Inspection Report
STRUCTURE Inspection Notification

Inspection Report
STRUCTURE Inspection Notification

001

SUNG DO

002

GULF SPIC

Vol. 1
File No.

Vol. 1
File No.

4-3-2-013-001

4-3-2-013-002