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No.

Materials Activities inside Al-Ha


AL-Haydaria Project
Storage Activities
Work Time Finish at 05 PM
Work Time From 07 AM

1-inventory
2-inventory
3-inventory
4-inventory

and
and
and
and

inspection
inspection
inspection
inspection

for
for
for
for

till

05 PM

Exhaust side
GLAC and GNAC
lighting protection
isolaed phase duct

1-inventory and inspection for Exhaust sideand transprort their items from MOE Store to
baghdad Co. Store
2-inventory and inspection for GLAG and GANG for All GT's
3-inventory and inspection for package load ( load compartment ) for all GT's
4-inventory and inspection for isolaed phase duct for all GT's

1-inventory and inspection for Exhaust side and transprort their items from
MOE
Store to baghdad Co. Store
2-inventory and inspection for GLAG and GANG for All GT's
3-inventory and inspection for Hvac for All GT's
1-inventory and inspection for Exhaust side and transprort their items from
MOE
Store to baghdad Co. Store
2-inventory and inspection for GLAG and GANG for All GT's
3-inventory and inspection for Hvac for All GT's
4-inventory and inspection for Lube oil pipes All GT's
1-inventory and inspection for Exhaust side
and transprort their items from MOE Store to baghdad Co. Store
2-inventory and inspection for GLAG and GANG for All GT's
3-inventory and inspection for package load ( load compartment ) for all GT's
4-inventory and inspection for isolaed phase duct for all GT's
5-installing cooling equipments for coolers

1-inventory and inspection for Exhaust side


and transprort their items from MOE Store to baghdad Co. Store
2-inventory and inspection for GLAG and GANG for All GT's
3-inventory and inspection for package load ( load compartment ) for all GT's
4-inventory and inspection for isolaed phase duct for all GT's

1-inventory and inspection for


2-inventory and inspection for
3-inventory and inspection for
4-inventory
and
inspection
for
Protection of
GT21
and GT22
Protection of GT23 and GT24

Lube
Lube
Load
Load

oil pipes of GT21 and GT22


oil pipes of GT23 and GT24
Compartment Acoustical
Compartment Acoustical

Al-Haydaria Site(Storages)

Report apdated from 25th of Dec. 2012 till the


Eng. in charge

Engineers

Technicians

Temprary
Workers

Eng.

15

15

Mohammed Rashid

10

Eng.

13

Eng.
Mohammed Rashid

15

Eng.
Mohammed Rashid

15

Mohammed Rashid

Eng.
Mohammed Rashid

Eng.

Mohammed Rashid

Eng.
Mohammed Rashid

15

m 25th of Dec. 2012 till the 25th of.Jan. 2013


Date of Activity

19 / 01 / 2013

20 / 01 / 2013

21 / 01 / 2013

22 / 01 / 2013

23-24 / 01 /2013

25-26 / 01 /2013

No. of
Persons

Actual working
hours

Man/Power

Work %

10

50

90%

10

60

50%

10

50

100%

10

50

80%

10

50

90%

6
5

10
10

60
50

75%
100%

10

50

100%

10

50

95%

6
5

10
10

60
50

90%
50%

10

50

95%

10

10

10

50
50
40

100%
50%
10%

10

50

90%

6
5
5
9

10
10
10
10

60
50
50
90

75%
100%
100%
100%

10

50

90%

6
5

10
10

60
50

75%
100%

10

50

100%

27 / 01 /2013

5
6
5
5

10
10
10
10

50
60
50
50

70%
30%
40%
40%

Progress
Plan

Actual

Remarks

Start

Finish

Start

Start

Finish

Start

Finish

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012

19/1/2012
19/1/2012
19/1/2012
19/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012
20/1/2012

20/1/2012
20/1/2012

20/1/2012
20/1/2012

20/1/2012
20/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012

21/1/2012

21/1/2012

21/1/2012

21/1/2012

21/1/2012
21/1/2012

21/1/2012
21/1/2012

21/1/2012
21/1/2012

21/1/2012
21/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

22/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012
20/1/2012
20/1/2012

20/1/2012
20/1/2012
20/1/2012

20/1/2012
20/1/2012
20/1/2012

20/1/2012
20/1/2012
20/1/2012

23/01/2013

23/01/2013

23/01/2013

23/01/2013

20/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012
20/1/2012

20/1/2012
20/1/2012

20/1/2012
20/1/2012

20/1/2012
20/1/2012

20/1/2012

20/1/2012

20/1/2012

20/1/2012

HOLD

27/1/2012
27/1/2012
27/1/2012
27/1/2012

27/1/2012
27/1/2012
27/1/2012
27/1/2012

27/1/2012
27/1/2012
27/1/2012
27/1/2012

27/1/2012
27/1/2012
27/1/2012
27/1/2012

AL-Haydaria Project
No.

Report No.

Issue Date Case No.

No A

Damaged Materials
Report apdated from 25th of Dec. 2012 till the25th of Jan. 2013

Case Description

No Action

amaged Materials
Report apdated from 25th of Dec. 2012 till the25th of Jan. 2013

damage description

Action

Remark

AL-Haydaria Project

Updated from 25th Dec.2012 till 25th of Jan.2013

Revision No. : A
Report No. : 001
Page No. : 1 of 1
No.
1

Arrived on 20
Revision No.: A
Report No.: 002
Page No. : 1 \2\3 of 3
No.
1
2
3
4
5
6
7
0
9
10
11
12
13
14

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Revision No. : A
Report No. : 003
Page No. : 1 of 1
No.
1

Revision No. : A

Report No. : 004


Page No. : 1 of 1
No.
1
2

Revision No. : A
Report No. : 005
Page No. : 1 of 1
No.
1
2

Revision No. : A
Report No. : 006
Page No. : 1 of 1
No.
1

Revision No. : A
Report No. : 007
Page No. : 1 of 1
No.
1

Revision No. : A
Report No. : 008
Page No. : 1 of 1
No.

Revision No. : A
Report No. : 009
Page No. : 1 of 1
No.
1

Revision No. : A
Report No. : 010
Page No. : 1 of 1
No.
1

2
3

4
5
6
7

Revision No. : A
Report No. : 011
Page No. : 1 of 1
No.
1
2
3

4
5
6
7

8
9

Revision No. : A
Report No. : 012
Page No. : 1 of 1
No.
1
2

3
4
5

7
8
9
10

Revision No. : A
Report No. : 013
Page No. : 1 of 1
No.
1
2
3
4
5

6
7
8
9
10
11

12
13

14
15
16

17
18

19

Revision No. : A
Report No. : 014
Page No. : 1 of 1
No.
1

Revision No. : A
Report No. : 015
Page No. : 1 of 1
No.
1

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

AL-Haydaria Project
Baghdad Co. for Rehabilitation and installation gas
Turbins Iraqi Ministry of Electricity

m 25th Dec.2012 till 25th of Jan.2013

Vendor Name : GE
issue Date : 27/5/2012
Type of Packing : Case C1
Item Description
WICKET STOP PLATE

Arrived on 20th Of N
Vendor Name : GE
issue Date : 27/5/2012
Type of Packing ; Case C1
Item Description
SCREW M20x40 A2-70 GB/T5783-2G00
NUTM20 A2-70 GB/T6170-2000
SCREW M12x30 A2-70 GB/T5783-2000
NUT M12 A2-70 G8/T6170-2000
WASHER 12 A140 GB/T97.2-85
SLEEVE SHIMMING 3THK AISI409
SCREW M16x30 A2-70 GB/T5783-2000
NUT M16 A2-70 GB/T6170-2000
SCREW M12X30 A2-70 GB/T57G3-2000
NUT M12 A2-70 GB/T6170-200Q
CLAMP DtA 83.9 JB/ZQ4321-8B

Arrived on 2
NUT Ml2 A2-70 GB/T6170-2000

NUTM33CL.8 GALVA. GB/T6170-2000


WASHER 33 GALVA. GB/T97.2-85

Arrived on 2
of Nov. 201
SCREW M20x85 A2-70 G8/T5783-2000
NUT M20 A2-70 GB/T5170-2000

WASHER 20 A140 (LL20) GB96-85


3" 90 EBLOW

THREADED ROD e 33 LG=755 30CrMoA


SCREW M16x30 A2-70 G8/T57B3-2000
NUT M1G A2-70 GB/T6170-200D
COPPER BRAID CONNECTION

8I-METALLIC WASHER PBST2/16-14


LUG 12THK S355 JOWP
SPRING DIA 55 TENSILE SYSTEM
WASHER 16 140HV GB/T97.2-S5
PINS V3.2X32 GB/T91-2000
NUT M20 CL.8 GALVA. GB/T6170-200Q
NUT LEFT HAND M20 CL.8 GALVA GB/T6170-2000
SCREW M 20X100 CL.8.8 GB/T5783-2000
NUT M20 CL,8 GALVA. GB/T6170-2000
WASHER 20 GALVA. GB/T97.2-85
SCREW M 20X110 CL.8.8 GB/T5783-2000
NUT M20 CL.8 GALVA. GB/T6170-2000
WASHER 20 GALVA. G8/T97.2-85
PROTECTION BOX
SCREW M 16X50 CL.8.8 GB/T5783-2000
NUT M16 CL.8 GALVA. GB/T6170-2000
SUPPORT 200X3 AISI 409
SCREW M 12X40 CL.8.8 GB/T5783-2000
NUT M12 CL.8 GALVA. GBnT6170-2000
SAFETY NUT M12 GBfr805-88
SAFETY NUT M16 GB/T805-88

Vendor Name : GE
issue Date : 27/5/2012
Type of Packing : Case C1
Item Description
WICKET STOP PLATE

Arrived on 20
Nov.2012

Vendor Name : GE

Nov.2012

issue Date : 19/6/2012


Type of Packing : Case C1
Item Description
PLATE
PLATE

A
Vendor Name : GE
issue Date: 19/6/2012
Type of Packing : Case C1
Item Description
PLATE
PLATE

A
Vendor Name : GE
issue Date : 1/12/2012
Type of Packing : Single Item S
Item Description
Bent tool for insulation pin

Vendor Name : GE
issue Date : 1/12/2012
Type of Packing : Single Item S
Item Description
Bent tool for insulation pin

Vendor Name : GE
issue Date : 1/12/2012
Type of Packing : Single Item S
Item Description

Bent tool for insulation pin

Vendor Name : GE
issue Date : 1/12/2012
Type of Packing : Single Item S
Item Description
Bent tool for insulation pin

Vendor Name : GE
issue Date : 2/12/2012
Type of Packing : Container C3
Item Description
WIRE ELECTRIC, H.T.
COMPOUND HEAT TRANSFER
ELECTRICAL CONDUIT 1"
PLATE DETAIL
SUPPORT
SCREW END UN. M.F. 1"
242C2759G0001

557T

Vendor Name : GE
issue Date : 2/12/2012
Type of Packing : Container C3
Item Description
TURBINR STAINLESS STEEL DIA 3/4
TURBINR STAINLESS STEEL DIA 1"
ELECTRICAL CONDUIT 1"
GASKET SPIRAL WOUND 1" 1/2 300LB
BOLT HEXA HEAD
VALVE, BALL SS.
ELECTRICAL CONDUIT 1"
PLATE DETAIL
SUPPORT

Vendor Name : GE
issue Date : 2/12/2012
Type of Packing : Container C3
Item Description
PIPNG SUPPORT
PIPNG SUPPORT
COMPOUND HEAT TRANSFER
NIPPLE 1/2" LG 2"
COMPOUND PIPE SLIP JOINT 1/2"

PIPE CLIP 1/2"


PLATE DETAIL
SUPPORT
BOLT HEXA HEAD 1" SUNC LG 2" 1/2"
SUPPORT

Vendor Name : GE
issue Date : 2/12/2012
Type of Packing : Container C3
Item Description
TURBINR STAINLESS STEEL DIA 3/4
TURBINR STAINLESS STEEL DIA 1"
ELECTRICAL CONDUIT 1"
WIRE ELECTRIC, H.T.
LOCKING PLATE

GASKET, PIPE FLANGE


KLAMP 1 TUBE DIA 3/8"
NIPPLE 1/2" LG 2"
BOLT HEXA HEAD
NIPPLE 1/2" LG 2"
PIPE PLUG, 1/2" NPT
ROUND LAMINATED 12 * 1000mm
SCREW
CIRCULAR SHEET METAL
DRAIN VALVE
IGNITION EXCITER
PLATE DETAIL
SUPPORT

GASKET, PIPE FLANGE

Vendor Name : GE
issue Date : 1/12/2012
Type of Packing : CASE C1
Item Description
SEALING COMPOUNDS

Vendor Name : GE
issue Date : 1/12/2012
Type of Packing : CASE C1
Item Description
SEALING COMPOUNDS

Summary Shortage Report For Gas


Item Description
TUBING STAILESS STEEL DIA 3/4"
TUBING STAILESS STEEL DIA 1"
GASKET, PIPE PLANGE
ROUND LAMINATED 12* 1000 MM
CIRCULAR SHEET METAL
PLATE DETAIL
GASKET, PIPE PLANGE
COMPOUND, HEAT TRANSFER
PLATE DETAIL
TUBING STAILESS STEEL DIA 3/4"
TUBING STAILESS STEEL DIA 1"
GASKET SPIRALWOUND 1" 1/2 300LB
PLATE DETAIL
COMPOUND, HEAT TRANSFER
PLATE DETAIL

AL-Haydaria 4x125 GE Fr. 9E Gas Turbines


Power Plant Project

Shortage Report

Package No. : PROJD21/432A1/O21


Package Gross Weight: 4000 Kg.
Package Dimention : 380x260x150 Cm.
Ref. No.
D01 218D1967 33

20th Of Nov.2012
Package No. : PROJD21/432A1/O18
Package Gross Weight: 2100 Kg.
Package Dimention : 350x120x100 Cm.
Ref. No.
D01 218D2283 5
D01 218D22835
D01 218D2283 6
D01 218D2283 6
D01 218D2283 6
D01 223D5969 9
D01 223D5969 10
D01 223D5969 10
D01 223D5969 11
D01 223D5969 11
D01 218D19655

d on 20
D01 218D1965 6

D01 223DG329 18
D01 223D6329 19

th

d on 20
v. 2012
D01 223D6329 20
D01 223D6329 20

th

D01 223D6329 21
D01 218D1965 2

D01 223D6329 17
D01 223D6329 26

D01 223DS329 26
D01 223DS329 27
D01 223D6329 30
D01 223D6552 1
D01 223D6552 2
D01 223D6552 3
D01 223DG552 3
D01 223D6552 3
D01 223D6552 3
D01 223D6552 3
D01 223D5973 1
D01 223D5973 1
D01 223D5973 1
D01 223D5973 2
D01 223D5973 2
D01 223D5973 2
D01 223D59734
D01 223D59737
D01 223D59737
D01 223D5973 10
D01 223D5973 12
D01 223D5973 12
D01 223D5973 13
D01 223D5973 14

Package No. : PROJD22/432A1/O21


Package Gross Weight: 4000 Kg.
Package Dimention : 380x260x150 Cm.
Ref. No.
D01 218D1967 33

ed on 20th of
ov.2012
Package No. : PROJD21/221A1/001

ov.2012

Package Gross Weight: 3688 Kg.


Package Dimention : 618x128x124 Cm.
Ref. No.
8
8

Arrived
Package No. : PROJD24/221A1/001
Package Gross Weight: 3688 Kg.
Package Dimention : 618x128x124 Cm.
Ref. No.
8
8

Arrived
Package No. : PROJD21/A041A/003
Package Gross Weight: 4307 Kg.
Package Dimention :290x224x441 Cm.
Ref. No.

N/A

Package No. : PROJD22/A041A/003


Package Gross Weight: 4307 Kg.
Package Dimention : 290x224x441 Cm.
Ref. No.

N/A

Package No. : PROJD23/A041A/003


Package Gross Weight: 4307 Kg.
Package Dimention : 290x224x441 Cm.
Ref. No.

N/A

Package No. : PROJD24/A041A/003


Package Gross Weight: 4307 Kg.
Package Dimention : 290x224x441 Cm.
Ref. No.

N/A

Package No. : PROJD24/A041A/003


Package Gross Weight: 4307 Kg.
Package Dimention : 290x224x441 Cm.
Ref. No.
0401 0978

0956 0016
1105 1342

918T 0005
918T 0012
969U 0018
N/A

Package No. : PROJD22/1019E/001


Package Gross Weight: 7410 Kg.
Package Dimention : 610x250x260 Cm.
Ref. No.

N/A
N/A
N/A

0106 0012
0963 0051
0963 0008
1105 1342

918T 0005
918T 0012

Package No. : PROJD23/1019E/001


Package Gross Weight: 7410 Kg.
Package Dimention : 610x250x260 Cm.
Ref. No.
0956 0008
0956 0009

0956 0016
0956 0022
0984 0066

1160 0004

918T 0005
918T 00012
969A103
969A6645

Package No. : PROJD24/1019E/001


Package Gross Weight: 7410 Kg.
Package Dimention : 610x250x260 Cm.
Ref. No.

N/A
N/A
N/A
0106 0001
106 0072

956 0015
956 0021
956 0022
956 0023
963 0004
963 4274

0984 0007
0984 0011

0984 0076
1026 0002
1213 0001

918T 0005
918T 0012

A044 0004

Package No. : PROJD21/190A1/002


Package Gross Weight: 400 Kg.
Package Dimention :220X90X100 Cm.
Ref. No.

5176

Package No. : PROJD22/190A1/002


Package Gross Weight: 400 Kg.
Package Dimention :220X90X100 Cm.
Ref. No.

5180

age Report For Gas Turbine Container


Ref. No.
N/A
N/A
956 0015
0984 0007
0984 0076
918T 0005
A044 0004
0956 0016
918T 0005
N/A
N/A
0106 0012
918T 0005
0956 0016
918T 0005

E Gas Turbines

Not Arrived Materials


Arrived Materials

*
System:
Exhaust Stack

These items(6,9,13 & 15) are not a


a group part # only, though these
order to the summary report sent

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

218D1967

PC

Nil

Draw. No.

Supposed Qtv

Unit

Actual Qtv

218D2283

51

PC

Nil

218D2283

51

PC

Nil

218D2283

PC

Nil

21802283

PC

Nil

218D2283

PC

Nil

223D5969

PC

Nil

223D5969

126

PC

Nil

223D5969

126

PC

Nil

223D5969

19

PC

Nil

223D5969

19

PC

Nil

218D1965

PC

Nil

218D1965

21

PC

Nil

223D6329

168

PC

Nil

223D6329

84

PC

Nil

.2012
System
Exhaust Stack

223D6329

26

PC

Nil

223D6329

26

PC

Nil

223D6329

51

PC

Nil

218D1965

PC

223D6329

42

PC

26

22306329

PC

Nil

223D6329

PC

Nil

223D6329

PC

Nil

223D6329

PC

Nil

223D6552

PC

Nil

223D6552

PC

Nil

223D6552

PC

Nil

223D6552

PC

Nil

223D65S2

PC

Nil

223D6552

PC

Nil

223D6552

PC

Nit

223D5973

17

PC

Ni!

223D5973

17

PC

Nil

223D5973

17

PC

Nil

223D5973

51

PC

Ni!

223D5973

51

PC

Nil

223D5973

51

PC

Ni!

223D5973

PC

Nil

223D5973

34

PC

Nil

223D5973

34

PC

Nil

223D5973

PC

Nil

223D5973

13

PC

Nil

223D5973

13

PC

Nil

223D5973

13

PC

Nil

223D5973

34

PC

Nil

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

218D1967

PC

Nil

System
Exhaust Stack

System:

Foundation Embedded
Pieces
Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

91029200

PC

Nil

91029201

PC

Nil

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

91029200

PC

Nil

91029201

PC

Nil

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

N/A

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

N/A

PC

NIL

Supposed Q'ty

Unit

Actual Q'ty

ved
System:
Foundation Embedded
Pieces

ved
System:
Air Inlet Duct.

System:
Air Inlet Duct.

System:
Air Inlet Duct.
Draw. No.

N/A

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

N/A

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

362A2370P025

PC

NIL

235A6987P001

PC

NIL

91434708P025

PC

NIL

91207495G001

PC

NIL

132B9889P001

PC

NIL

261A7267P005

PC

NIL

BA57.01

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

368A1611P218
368A1611P221

51.3
159.6

M
M

NIL
NIL

91434708P025

11.4

NIL

372A1159P010

PC

NIL

N14DP35104

16

PC

NIL

328A7984P405

PC

NIL

91434708P025

PC

NIL

91207495G001

PC

NIL

132B9889P001

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

91452373G002

PC

NIL

91452374G002

PC

NIL

235A6987P001

PC

NIL

238A0273P022

PC

NIL

256A1535P143

PC

NIL

System:
Air Inlet Duct.

System:
Gas Turbine Container

System:
Gas Turbine Container

System:
Gas Turbine Container

285A6382P004

PC

NIL

91207495G001

PC

NIL

132B9889P001

PC

NIL

N14DP39040

16

PC

NIL

N403P00025

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

368A1611P218
368A1611P221

51.3
159.6

M
M

NIL
NIL

91434708P025

11.4

NIL

362A2370P015

100

NIL

261A7644P002

PC

NIL

302A4597P008

PC

NIL

357A1627P004

14

PC

NIL

238A0273P022

PC

NIL

System:
Gas Turbine Container

N14DP33052

20

PC

NIL

238A0273P022

PC

NIL

286A6290P004

PC

91434713P012L100

PC

NIL

N14DP37048

24

PC

NIL

91434744P001

PC

NIL

172A5252P001

PC

NIL

354A1709P102

PC

NIL

91207495G001

PC

NIL

132B9889P001

PC

NIL

302A4597P013

PC

NIL

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

9EA475

PC

Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

9EA476

PC

System:
GT ACCESSORY MODULE

System:
GT ACCESSORY MODULE

Container
Draw. No.

Supposed Q'ty

Unit

Actual Q'ty

368A1611P218
368A1611P221
302A4597P008
91434713P012L100
91434744P001
91207495G001
302A4597P013
235A6987P001
91207495G001
368A1611P218
368A1611P221
372A1159P010
91207495G001

51.3

NIL

159.6

NIL

PC

NIL

PC

NIL

PC

NIL

PC

NIL

PC

NIL

PC

NIL

PC

NIL

51.3

NIL

159.6

NIL

PC

NIL

PC

NIL

PC

NIL

PC

NIL

235A6987P001
91207495G001

ot Arrived Materials
Arrived Materials

ms(6,9,13 & 15) are not a physical items but just


part # only, though these items are not shor (in
the summary report sent in 17-1-2013)

Shortage Qty

Remark

Shortage Qtv
51
51
2
2
2
8
126
126
19
19
6
21
168
84

Remark

26
26
51
1
16
5
5
2
9
4
4
4
1
1
1
1
17
17
17
51
51
51
4
34
34
4
13
13
13
34

Shortage Qty
1

Remark

Shortage Qty

Remark

2
2

Shortage Qty

Remark

2
2

Shortage Qty

Shortage Qty

Shortage Qty

Remark

MRR No. 229

Remark

MRR No. 239

Remark

MRR No. 188

Shortage Qty

Remark

MRR No. 240

Shortage Qty
1

1
1

1
1
1
1

Remark

MRR
MRR
MRR
MRR
MRR
MRR
MRR

Shortage Qty

51.3
159.6

No.
No.
No.
No.
No.
No.
No.

212
212
212
212
212
212
212

Remark

MRR No. 213


MRR No. 213
MRR No. 213
MRR No. 213
MRR No. 213
MRR No. 213
MRR No. 213
MRR No. 213

MRR No. 213

11.4

4
16
2
1

Shortage Qty
1
2

1
2
1

Remark

MRR
MRR
MRR
MRR
MRR

No.
No.
No.
No.
No.

214
214
214
214
214

1
1
16
4

MRR
MRR
MRR
MRR
MRR

Shortage Qty

51.3
159.6
11.4
100
3

5
14
2
20
2
2

1
24

1
1
1

1
1

Shortage Qty

Shortage Qty

No.
No.
No.
No.
No.

214
214
214
214
214

Remark

MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR
MRR

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

215
215
215
215
215
215
215
215
215
215
215
215
215
215
215
215
215
215
215

Remark

MRR No. 157

Remark

MRR No. 158

Shortage Qty
51.3
159.6
5
1
1
1
3
1
1
51.3
159.6
4
1
1
1

Remark

GT
GT
GT
GT
GT
GT
GT
GT
GT
GT
GT
GT
GT
GT
GT

24
24
24
24
24
24
24
23
23
22
22
22
22
21
21

*
*

AL-Haydaria Project

Material Receiving Report( M


Eng. Haitham AL-Azawi
From 24th of Dec.2012 till the 25th of Jan. 201 3

Report No.

Date

Package No

N0 ACTIO

ng Report( MRR )
Package No.

TION

Case Description

AL-Haydaria Project

Mega Deal Project D


Preliminary Packing List - Q2-11 Delivery - 4x9

Status of GE Boxes
Unit
U21
U22
U23
U24
Pipeing boxes
Missing(received)
Materials.

Total =

Arrived
Qty.
186
179
183
183
9

%
100%
100%
100%
100%
100%

1
741

100%
100%

731 + 10 = 741 box

Delivery - 4x9E units

s
Damaged
Qty.
%
5
3%
3
2%
4
2%
4
2%

Total
186
179
183
183
9
1

16

= 741 box

2%

741

AL-Haydaria Project

Perishable Materials (Not Arrived)


No.
1
2
3
4
5
6
7
8
9
10

Item Name and Number

Delivery
date

Anti-corrosion product (for cooling loop item


811)

May-13

Painting Product (item CF0 - 422 432)


Vanadium Inhibitor (item A992)
Lube Oil (Item A990)
Batteries if not recharged (item B53)
Cartridges from Air Inlet Filter (item A040)
Washing Detergent (item 280)
Site Painting( item CF0A1/001)
Site Painting Comp.( item CF0B1/001)
Corrosion Inhibitor Product (Item E10D1 )

May-13
May-13
May-13
May-13
Apr2013
Jun 2013

Report apdated till the25th of Dec. 2012

Date of use
Jun. 2013
Jun. 2013
Jun. 2013
Jun. 2013
Jun.2013
May. 2013
Jul.2013

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Perishable Materials(Arrived)
Item Name and Number

Deliverde
on

Paint (560A/004) & (560A/005) for PROJD.21


15-Jun.2011
Paint (560A/004) & (560A/005) for PROJD.22
15-Jun.2011
04-Jul.2011
Paint (560A/004) & (560A/005) for PROJD.23
04-Jul.2011
Paint (560A/004) & (560A/005) for PROJD.24
Detergent for Compressor Clean(E10C1)
N/A
Cartridge of Silicone (266A1/001) for PROJD 21,22,23
23-Jun.2011
Cartridge of Silicone (266A1/001) for PROJD 24
05-Aug.2011
Silicone Seal 955128 & 955129 (1617A1 )for PROJD.21
23-Jun.2011
Silicone Seal 955128 & 955129 (1617A1 ) for PROJD.23
05-Jul.2011
Silicone Seal 955128 & 955129 (1617A1 ) for PROJD.24
14-Jul.2011
Cartridge loctite 577 50ml (item 1658/002) for PROJD 21,22 23-Jun.2011
Cartridge loctite 577 50ml (item 1658/002) for PROJD23
05-Jul.2011
Cartridge loctite 577 50ml (item 1658/002) for PROJD 24
23-Jul.2011

Delivery
date

Date of use

AL-Haydaria Project

No.

NCR No.

Date

HPP-M-NCR-001

9/18/2012

HPP-M-NCR-002

P r o b11/20/2012
lem Fixed & waiti
Report (Interna

11/29/2012
Proble
m Fixed & waitin
Report (Internal

HPP-M-NCR-003
3

P r o b l e11/29/2012
m Fixed & waitin
Report (Internal

HPP-M-NCR-004

HPP-M-NCR-005

12/12/2012

In Proce

NONCONFORMANCE REPORT - NCRs


Apdated from 25th of Dec. 2012 till 25th of Jan.2013

Part Name

Related Doc. No.

Location

Shaft Sleeve of stack

223D5968

GT23 & GT22

N/A

F i x e dDiffuser
& w a i t i n121E1572
g for
eport (Internal NCR)

121E1572
F i x e d Diffuser
& waiting
for
port (Internal NCR)

Fixed &
w a i t i n g121E1572
for
Diffuser
port (Internal NCR)

In Process
Diffuser

121E1572

F
i n& GT24
al
GT21
F i nGT23
al
F i nGT23
al
GT22

NCE REPORT - NCRs


Description
Not Match The Designs

Not Match The Designs

PIN Lock Welding

Stiffener Cutting

Bracking Bar

Nonconforming Condition
Deformation on shaft sleeve (Carbon steel shells) of the
stacks approximately 60% from the total of pieces. The
defomation betureen( 5-17)m m for the mo6t of the
pieces.As shown in photps

the status of the screw No.(52) drawing No.


(121E1572) incorrect( As shown in photos,
and must be installed in the opposite direction
acording to GE drawing)

Int
ern
al
NC
R's

the welding for item73 ref .DRW.1 21E1572 sheet 4


is not compatable to GE
specification we recommend to follow the welding
procedure shown in the drawing .
cutting the stiffener is a step a head in GE doc.
11346777 you should complet the work refered in
fig 11 (weld all braking washer ,braking bars....)
then go tothis step

we received un compatable item which is refered in


DRW. 121E1572 Item 73 sheet 4 the received item
shown in the photo attached have the same p/n
and s/n but dosen't mach the one which is used in
the drowing above.

AL-Haydaria Project

Opened Boxes in Sto


No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

the inventory and inspection co


16

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

daria Project

Opened Boxes in Store ( Update at 31


System Des.
Exhaust Stack
Foundation Materials

GT21
100%
23 Boxes of 23
100%
3 Boxes of 3

GT Air Inlet System Supporting Structure

100%
2 Containers of 2

GT Air Inlet Filter

88%
15 Boxes of 17

GT Acoustical Enclosure

GT Air Inlet Duct


GT Exhaust Plenum Module
GT Air Inlet Duct
Gas Turbine
Generator
9E AUX DUAL FUEL
GAS TURBINE COMPONENTS
GT Exhaust Diffuser
FIXING FRAME DIFFUSER
Coupling

100%
4 of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

the inventory and inspection completed ( have not handed ove


generator parts

100%
7 of 7

100%
2 of 2
100%
GT Acoustical Enclosure Electrical Equipment
2 of 2
100%
Gas Fuel Skid Acoustical Enclosure Electrical Equipment
1 of 1
Exhaust Elbow Expansion Joint

GT Acoustical Enclosure
GT Unit Cooling System ( AIR FIN FAN COOLERS )
Turbine Control Compartment MCC Container
Turbine Control Compartment CTL Container
Isolated Phase Bus Duct ( MV Bus Duct )
Unit Circuit Breaker
Lightning protection
Exhaust Side
Load Coupling Acoustical Enclosure
Load Compartment Acoustical Protection
on base Piping
HVAC Machine of control Room

100%
21 of 21
100%
7 of 7
100%
1 of 1
100%
1 of 1
100%
10 of 10
100%
3 of 3
100%
1 of 1
90%
14of 16
100%
1 of 1
100%
4 of 4
100%
6 of 6
50%
2 of 4

Total opend Boxes is 573 of 741 Boxes (

( Update at 31-01-2013 )
GT22

GT23

GT24

78%
18 Boxes of 23
100%
2 Boxes of 2

78%
18 Boxes of 23
100%
2 Boxes of 2

60%
14 Boxes of 23
100%
3 Boxes of 3

100%
100%
2 Containers of 2 2 Containers of 2

100%
2 Containers of 2

88%
15 Boxes of 17

88%
15 Boxes of 17

88%
15 Boxes of 17

5 Boxes of 21

2 boxes of 21

100%
4 of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

100%
4 Boxes of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

50%
2 Boxes of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

ted ( have not handed over to site yet )


85%
6 of 7 ( two Item
borrowed to Hila
plant)

85%
6 of 7 ( one Item
borrowed to
Karbala plant)

100%
7 of 7

100%
2 of 2
100%
2 of 2
100%
1 of 1

100%
2 of 2
100%
2 of 2
100%
1 of 1
100%
21 of 21

100%
2 of 2
100%
2 of 2
100%
1 of 1
100%
21 of 21

100%
7 of 7
100%
1 of 1
100%
1 of 1
100%
10 of 10
100%
2 of 2
100%
1 of 1
90%
14 of 16
100%
1 of 1
100%
4 of 4
100%
6 of 6
50%
2 of 4

100%
7 of 7
100%
1 of 1
100%
1 of 1
100%
10 of 10
100%
2 of 2
100%
1 of 1
90%
14 of 16
100%
1 of 1
100%
4 of 4
100%
6 of 6
50%
2 of 4

100%
21 of 21
100%
7 of 7
100%
1 of 1
100%
1 of 1
100%
10 of 10
100%
2 of 2
100%
1 of 1
90%
14 of 16
100%
1 of 1
100%
4 of 4
100%
6 of 6
50%
2 of 4

3 of 741 Boxes ( 77% of Total )

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