Inspection Record and Report Master List
Update on: 14 March 2018
No. Inspection Record No.
1 JIMT-C02-Q-13-20000-001
2 JIMT-C02-Q-13-20001-001~505
3 JIMT-C02-Q-13-20002-101~130
4 JIMT-C02-Q-13-20003-001
5 JIMT-C02-Q-13-20004-001~004
6 JIMT-C02-Q-13-20005-001
7 JIMT-C02-Q-13-20006-001~013
8 JIMT-C02-Q-13-20007-001~005
9 JIMT-C02-Q-13-20008-001~004
10 JIMT-C02-Q-13-20009-001~115
11 JIMT-C02-Q-13-20010-001~180
12 JIMT-C02-Q-13-20011-001~125
13 JIMT-C02-Q-13-20012-000
14 JIMT-C02-Q-13-20013-000
15 JIMT-C02-Q-13-20014-001~002
JIMT-C02-Q-13-20015-001~012
JIMT-C02-Q-13-20016-ZZZ
JIMT-C02-Q-13-20017-ZZZ
JIMT-C02-Q-13-20018-ZZZ
JIMT-C02-Q-13-20019-ZZZ
16 JIMT-C02-Q-13-20022-001~039
17 JIMT-C02-Q-13-20025-006
18 JIMT-C02-Q-13-20022-136
19 JIMT-C02-Q-13-20027-001 to 029
20 JIMT-C02-Q-13-20036-008
21 JIMT-C02-Q-13-20055-001 to 165
22 JIMT-C02-Q-13-20056-001 to 006
23 JIMT-C02-Q-13-20058-001 to 069
24 JIMT-C02-Q-13-20059-001 to 200
Inspection Record Description
Request for inspection master list
Request for inspection
Non-conformance report
Non-conformance report master list
Corrective and preventive action request
Corrective and preventive action request master list
Monitoring and measuring devices master list
Certified and qualified, registered personnel master list
Summary of welding consumable materials
Welding Material Request
Welding material issue and return record
Welding electrode storage and drying record
Welding procedure specification
Procedure qualification record
WPS and PQR master list
Fit-up inspection record
Fit-up inspection record master list
Visual inspection report
Visual inspection report master list
Welder Performance Record
Material receiving inspection report
Material receiving inspection report master list
Steel Reinforcement Receiving Inspection Report
General inspection report
Training attendance list
RC pile receiving inspection record
Pile load test records
Survey inspection record
Driven pile records
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 Inspection Record and Report Master List
25 JIMT-C02-Q-13-20072-001 to 005 Master list of welders
26 JIMT-C02-Q-13-20073-001 to 005 Site backfilling record
27 JIMT-C02-Q-13-20076-001 Master list of driven pile records
17 JIMT-C02-Q-13-20077-001 Master list of RC pile receiving record
JIMT-C02-Q-13-20078-094 to 110 & JIMT-PT-
18 Concrete work inspection
C02-Q-13-20078-083 to 091
JIMT-C02-Q-13-20079-094 to 110 & JIMT-PT-
19 Record of inspection and approval for concreting
C02-Q-13-20079-083 to 091
20 JIMT-CIWE-QD-01~31 Quality Record for Tank Fabrication from Qingdao Workshop
21 JIMT-C02-Q-13-20084-001 to 012 Asphalt Inspection Form For Tank Foundation
JIMT-C02-Q-13-20020-T01-001~012
JIMT-C02-Q-13-20020-T02-001~013
JIMT-C02-Q-13-20020-T61-001~014
JIMT-C02-Q-13-20020-T62-001~014
JIMT-C02-Q-13-20020-T04-001~012
JIMT-C02-Q-13-20020-T05-001~012
22 Welding Joint Traceability Record
JIMT-C02-Q-13-20020-T06-001~012
JIMT-C02-Q-13-20020-T07-001~012
JIMT-C02-Q-13-20020-T03-001~012
JIMT-C02-Q-13-20020-T11-001~012
JIMT-C02-Q-13-20020-T12-001~012
JIMT-C02-Q-13-20020-T13-005~012
JIMT-C02-Q-13-20015-T01-001~012
JIMT-C02-Q-13-20015-T02-001~012
JIMT-C02-Q-13-20015-T61-001~012
JIMT-C02-Q-13-20015-T62-001~012
JIMT-C02-Q-13-20015-T04-001~010
JIMT-C02-Q-13-20015-T05-001~010
23 Fit-up Inspection Record
JIMT-C02-Q-13-20015-T06-001~011
JIMT-C02-Q-13-20015-T07-001~012
JIMT-C02-Q-13-20015-T03-001~010

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23 Fit-up Inspection Record

Inspection Record and Report Master List

JIMT-C02-Q-13-20015-T11-001~013
JIMT-C02-Q-13-20015-T12-001~013
JIMT-C02-Q-13-20015-T13-001~013
JIMT-C02-Q-13-20039-T01-001~012
JIMT-C02-Q-13-20039-T02-001~012
JIMT-C02-Q-13-20039-T61-001~011
JIMT-C02-Q-13-20039-T62-001~011
JIMT-C02-Q-13-20039-T04-001~010
JIMT-C02-Q-13-20039-T05-001~010
24 Dimension Inspection Report
JIMT-C02-Q-13-20039-T06-001~011
JIMT-C02-Q-13-20039-T07-001~011
JIMT-C02-Q-13-20039-T03-001~011
JIMT-C02-Q-13-20039-T11-001~013
JIMT-C02-Q-13-20039-T12-001~013
JIMT-C02-Q-13-20039-T13-001~013

25 JIMT-C02-Q-13-20085-T61/T62/T06/T07-001 Air Leak Test Record

JIMT-C02-Q-13-20087-
26 Vacuum Box Test Record
T61/T62/T01/T02/T03/T04/T05/T06/T07/-001

JIMT-C02-Q-13-20088-
27 T61/T62/T01/T02/T03/T04/T05/T06/T07/T11/T Oil Chalk Test Record
12/T13-001
JIMT-C02-Q-13-20041- A-
28 RT Report (Refer to the RT report master list)
1/CIWE/JIMT/RT-001 to 550
JIMT-C02-Q-13-20043-
29 PT Report
A-1/CIWE/JIMT/PT-001 to 015
JIMT-C02-Q-13-20044- A-
30 MT Report
1/CIWE/JIMT/MT-001 to 056
31 0004,0042,0012,0014,0031,0037,0060,0077 PDA Test Report

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 Inspection Record and Report Master List
32 PIT/16/00023 PIT Test Report
33 SA0013/2016 Compaction Test Results for Sand Sample
34 TSR/16/0838 Compaction Test Results for Sandstone Sample
35 SA0014/2016 Particle Size Distribution
36 TSR/16/0863 Laboratory Test on Sandstone Sample
37 DCOR1701/010 Core Test Report
38 Refer to the cube test report master list Cube Test Report
39 MM-57181/LCL/1 Rebar Test Report
40 MM-57181/LCL/2 Rebar Test Report
41 MM-57257/ZQD Rebar Test Report
42 DCOR1703/035 Core Test Report
43 0040-2017,0048-2017,0062-2017,0095-2017 Plate Bearing Test Results
44 JIMT-C02-Q-13-20100 Quality record and report
45 JIMT-C02-Q-13-20101 Quality record and report (Welder Qualification Certificate)
46 JIMT-C02-Q-13-20102 Quality Record and Report (RC Pile Receiving Inspection Record 002~020)
47 JIMT-C02-Q-13-20103 Quality Record and Report (Driven Pile Records 002~015)
48 JIMT-C02-Q-13-20104 Qualification Certificate of NDT Personnel for Tank Fabrication (Shop)
49 JIMT-C02-Q-13-20105 Mill Certificate of Steel Plate for Tank
50 JIMT-C02-Q-13-20106 Mill Certificate of Steel Shape for Tank
51 JIMT-C02-Q-13-20107 Quality Record and Report (RC Pile Receiving Inspection Record 021~042)
52 JIMT-C02-Q-13-20108 Quality Record and Report (Request for Inspection 005~010)
53 JIMT-C02-Q-13-20109 Quality Record and Report (Driven Pile Records 016~031)
54 JIMT-C02-Q-13-20110 Quality Record and Report (2017-Jan-11)
55 JIMT-C02-Q-13-20111 Quality Record and Report (WPS and PQR for Tank Fabrication)
56 JIMT-C02-Q-13-20112 Quality Record and Report (Monitoring and Measuring Devices for Tank Fabrication)
57 JIMT-C02-Q-13-20113 Quality Record and Report (Welder Qualification for Tank Fabrication)
58 JIMT-C02-Q-13-20114 Quality Record and Report (RC Pile Receiving Inspection Record 043~097)
59 JIMT-C02-Q-13-20115 Quality Record and Report (Driven Pile Records 032~051)
60 JIMT-C02-Q-13-20116 Quality Record and Report (01-Feb-2017)
61 JIMT-C02-Q-13-20117 Quality Record and Report (Driven Pile Records 052~072)
62 JIMT-C02-Q-13-20118(dms no have Inspection and test report for temporary office
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 Inspection Record and Report Master List
63 JIMT-C02-Q-13-20119 Quality Record and Report (Cube Test Report for Concrete Trial Mix)
64 JIMT-C02-Q-13-20120 Quality Record and Report (T61 Bottom Plate Fabrication)
Quality Record and Report
65 JIMT-C02-Q-13-20121
(Concrete and Rebar Works for T61 & 62)
Quality Record and Report
66 JIMT-C02-Q-13-20122
(Monitoring and Measuring Devices Calibration)
67 JIMT-C02-Q-13-20123 Quality Record and Report (Rebar Receiving Inspection for T61,62,01,02 Foundation)
68 JIMT-C02-Q-13-20124 Audit Report at QingDao Workshop (Part 1)
69 JIMT-C02-Q-13-20125 Audit Report at QingDao Workshop (Part 2)
70 JIMT-C02-Q-13-20126 Qualified Personnel and Calibrated Equipment for NDT Works
71 JIMT-C02-Q-13-20127 Quality Record and Report (Tank Nozzles Mill Certificate)
72 JIMT-C02-Q-13-20128 Quality Record and Report (PDA Report for Tank Pile)
73 JIMT-C02-Q-13-20129 Quality Record and Report (Welding Consumable Material for Tank)
74 JIMT-C02-Q-13-20130 Quality Record and Report (T61/T62/T01/T02 Tank Fabrication)
75 JIMT-C02-Q-13-20131 Quality Record and Report (1st Batch Welder Qualification Test)
76 JIMT-C02-Q-13-20132 (Rev 1) Quality Record and Report (RT Report and Summary)
77 JIMT-C02-Q-13-20133 Quality Record and Report (Concrete Trial Mix)
78 JIMT-C02-Q-13-20134 Quality Record and Report (Foundation Final Survey Inspection)
79 JIMT-C02-Q-13-20135 Quality Record and Report (Plate Bearing Test)
80 JIMT-C02-Q-13-20136 Quality Record and Report (Tank Erection of T61/62/01/02)
81 JIMT-C02-Q-13-20137 Quality Record and Report (PDA of Pile No.806,807,699,785,784,713)
82 JIMT-C02-Q-13-20138 Quality Record and Report (Sound and Vibration Meter Calibration)
83 JIMT-C02-Q-13-20139(dms no have) Settlement and Movement Surveillance Record
84 JIMT-C02-Q-13-20140 Quality Record and Report (Cube Test Report)
Quality Record and Report
85 JIMT-C02-Q-13-20141
(Concrete and Rebar Works for T01~07 & T11~13)
Settlement, Lateral Movement & Vibration Monitoring Report for Substation Piling
86 JIMT-C02-Q-13-20142
Work
87 JIMT-C02-Q-13-20143 Rev 1 Investigation Report
88 JIMT-C02-Q-13-20070-001-009 Quality Audit Meeting Attendance List
89 JIMT-C02-Q-13-20068-001-007 Quality Audit Plan

5 of 32
 Inspection Record and Report Master List
90 JIMT-C02-Q-13-20069-001-007 Quality Audit Checklist
91 JIMT-C02-Q-13-20091-001~008 & 101~123 Concealed Works Inspection Record
Quality Record and Report
92 JIMT-C02-Q-13-20144
(Tank Foundation Handover Report)
93 JIMT-C02-Q-13-20145 Corrective and Preventive Action Report for NCN-003
94 JIMT-C02-Q-13-20146 Quality Record and Report (Concealed Works Inspection Record)
95 JIMT-C02-Q-13-20147 Quality Record and Report (Plate Bearing Test for Sleeper and Office)
96 JIMT-C02-Q-13-20148 Quality Record and Report (PDA Report for Substation)
97 JIMT-C02-Q-13-20149 Quality Record and Report (WLT Report for Substation)
98 JIMT-C02-Q-13-20150 Blasting and Painting Inspection Report for Jet Fuel Sample Tank
99 PUI/RMC/L05/NDT008/17 Rebound hammer test report
100 25414 (R.A.K.) Windsor probe test
101 JIMT-C02-Q-13-20051-001~027 Application Form of Welder Qualification Test
102 JIMT-C02-Q-13-20050-01~033 Welder Performance Qualification
103 JIMT-C02-Q-13-20052-01~033 Welder Qualification Certificate
104 JIMT-C02-Q-13-20151 Quality Record and Report (T61 Hydrostatic Test Report)
105 JIMT-C02-Q-13-20152 Reply of Audit Report No.001 from PMC
106 JIMT-C02-Q-13-20153 Quality Record and Report For Sumps Among Tanks (03-07 and 11-13)
107 JIMT-C02-Q-13-20154 dms no have
108 JIMT-C02-Q-13-20155 Quality Record and Report For Pipe Rack
109 JIMT-C02-Q-13-20156 dms no have
110 JIMT-C02-Q-13-20157 dms no have
111 JIMT-C02-Q-13-20158 dms no have
112 JIMT-C02-Q-13-20159 Quality Record and Report For RC Wall and Cover Slab
113 JIMT-C02-Q-13-20160 Quality Record and Report (Hydrostatic Test Report for T01-T07 and T62 )
114 JIMT-C02-Q-13-20161 Quality Record and Report for Tie In 4 Pipe Spool(Hydro Test)
115 JIMT-C02-Q-13-20162 dms no have
116 JIMT-C02-Q-13-20163 Windsor Probe Tests For Reinforcement Concrete Structure
117 JIMT-C02-Q-13-20164 Hydrotest for Potable Water Ductile Iron -Cement Lined Pipe
118 JIMT-C02-Q-13-20165 Investication for tee
119 JIMT-C02-Q-13-20166 E&I

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 Inspection Record and Report Master List
120 JIMT-C02-Q-13-20167 E & I,EOT Crane
121 JIMT-C02-Q-13-20168 TANK 01 Sprinkler & fire foam system
122
123
124
125
126
127
128

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SN Document / Record No
1 JIMT-C02-Q-13-20000-001
2 JIMT-C02-Q-13-20001-001~ 471
3 JIMT-C02-Q-13-20002-100~129
4 JIMT-C02-Q-13-20003-001
5 JIMT-C02-Q-13-20004-003
6 Corrective and preventive action request master
JIMT-C02-Q-13-20005-ZZZ
7 JIMT-C02-Q-13-20006-001~013
8 Certified and qualified, registered personnel
JIMT-C02-Q-13-20007-001~005
9 JIMT-C02-Q-13-20008-001~004
10 JIMT-C02-Q-13-20009-001~115
11 JIMT-C02-Q-13-20010-001~180
12 JIMT-C02-Q-13-20011-001~125
13 JIMT-C02-Q-13-20012-ZZZ
14 JIMT-C02-Q-13-20013-ZZZ
15 JIMT-C02-Q-13-20014-001~002
16 JIMT-C02-Q-13-20015-001~012
17 JIMT-C02-Q-13-20016-ZZZ
18 JIMT-C02-Q-13-20017-ZZZ
19 JIMT-C02-Q-13-20018-ZZZ
20 JIMT-C02-Q-13-20019-ZZZ
21 JIMT-C02-Q-13-20020-001~012
22 JIMT-C02-Q-13-20021-ZZZ
23 JIMT-C02-Q-13-20022-001~110
24 JIMT-C02-Q-13-20023-ZZZ
25 JIMT-C02-Q-13-20024-ZZZ
26 JIMT-C02-Q-13-20025-006
27 JIMT-C02-Q-13-20026-ZZZ
28 JIMT-C02-Q-13-20027-001~027
29 JIMT-C02-Q-13-20028-ZZZ
30 JIMT-C02-Q-13-20029-ZZZ
31 JIMT-C02-Q-13-20030-ZZZ
32 JIMT-C02-Q-13-20031-ZZZ
33 JIMT-C02-Q-13-20032-ZZZ
34 JIMT-C02-Q-13-20033-ZZZ
35 JIMT-C02-Q-13-20034-ZZZ
36 JIMT-C02-Q-13-20035-ZZZ
37 JIMT-C02-Q-13-20036-008
38 JIMT-C02-Q-13-20037-ZZZ
39 JIMT-C02-Q-13-20038-ZZZ
40 JIMT-C02-Q-13-20039-001~012
Document / Record Name
Request for inspection master list
Request for inspection
Non-conformance report
Non-conformance report master list
Corrective and preventive action request
list
Monitoring and measuring devices master list
master list
Summary of welding consumable materials
Welding material request
Welding material issue and return record
Welding electrode storage and drying record
Welding procedure specification
Procedure qualification record
WPS and PQR master list
Fit-up inspection record
Fit-up inspection record master list
Visual inspection report
Visual inspection report master list
Welder performance record
Welding joint traceability record
Summary of material stock/stores inventory
Material receiving inspection report
Material issue record
Material return to stock record
Material receiving inspection report master list
Quarantine sticker or tag master list
General inspection report
General inspection report master list
Inspection and test plan
Summary of inspection and test plan
Punch list form
Punch list summary status (Discipline)
Punch list summary status (System/subsystem)
Welding joint repair traceability record
Annual training schedule
Training attendance list
Tank fabrication data sheet
Material identification & traceability record
Dimension inspection report
41 JIMT-C02-Q-13-20040-ZZZ
42 JIMT-C02-Q-13-20041-ZZZ
43 JIMT-C02-Q-13-20042-ZZZ
44
JIMT-C02-Q-13-20043 Rev 0
45 JIMT-C02-Q-13-20044 Rev 0
JIMT-C02-Q-13-20044-001 Rev 0
46 JIMT-C02-Q-13-20045-ZZZ
47 JIMT-C02-Q-13-20046-ZZZ
48 JIMT-C02-Q-13-20047-ZZZ
49 JIMT-C02-Q-13-20048-ZZZ
50 JIMT-C02-Q-13-20049-ZZZ
51 JIMT-C02-Q-13-20050-01~033
52 JIMT-C02-Q-13-20051-001~027
53 JIMT-C02-Q-13-20052-01~33
54 JIMT-C02-Q-13-20053-ZZZ
55 JIMT-C02-Q-13-20054-ZZZ
56 JIMT-C02-Q-13-20055-001~165
57 JIMT-C02-Q-13-20056-001~006
58 JIMT-C02-Q-13-20057-ZZZ
59 JIMT-C02-Q-13-20058-001~069
60 JIMT-C02-Q-13-20059-001~200
61 JIMT-C02-Q-13-20060-ZZZ
62 JIMT-C02-Q-13-20061-ZZZ
63 JIMT-C02-Q-13-20062-ZZZ
64 JIMT-C02-Q-13-20063-ZZZ
65 JIMT-C02-Q-13-20064-ZZZ
66 JIMT-C02-Q-13-20065-ZZZ
67 JIMT-C02-Q-13-20066-ZZZ
68 JIMT-C02-Q-13-20067-ZZZ
69 JIMT-C02-Q-13-20068- 01~007
70 JIMT-C02-Q-13-20069-001~007
71 JIMT-C02-Q-13-20070-001~009
72 JIMT-C02-Q-13-20071-ZZZ
73 JIMT-C02-Q-13-20072-001~005
74 JIMT-C02-Q-13-20073-001~005
Dimension inspection report master list
RT report
UT report
Liquid Penetrant Test Report for
Tank61,62,T01~T07,T11~13
Quality Record and Report,Magnetic Particle
Testing Report (MT) for Tank 61,62,Tank 01~07
and Tank 11~13 (Report No.01~26)
Quality Record and Report,Magnetic Particle
Testing Report (MT) for Tank 61,62,Tank 01~07
and Tank 11~13 (Report No.027~052 &
056)
Quality Record and Report,Magnetic Particle
Testing Report (MT) for Tank 61,62,Tank 01~07
and Tank 11~13 (Report No.xxxx)
Summary of painting materials
Surplus Material List
Welder performance qualification
Application form of welder qualification test
Welder qualification certificate
Qualified welders master list
Visual inspection report for painting works
RC pile receiving inspection record
Pile (Ultimate) load test record
Preliminary trial piling record
Survey inspection record
Pile driving inspection record/Driven Pile Record
Surveillance report
Working load test report
Pile cutting record
Piling driving analyser report
Management review meeting attendance list
Improvement plan
Minutes of meeting for management review
Internal audit schedule
Internal audit plan(Quality)
Internal audit checklist(Quality)
Internal audit meeting attendance list(Quality)
Internal audit report
Master list of welders (sample)
Site backfilling record sample
75 JIMT-C02-Q-13-20074-ZZZ Notification for inspection (sample)

76 JIMT-C02-Q-13-20075-ZZZ Notification for inspection master list sample

77 JIMT-C02-Q-13-20076-001 Master list of driven pile records
78 JIMT-C02-Q-13-20077-001 Master list of RC pile receiving record
79 JIMT-C02-Q-13-20078-ZZZ Concrete work inspection form
80 JIMT-C02-Q-13-20079-ZZZ Record of inspection and approval for concreting
81 JIMT-C02-Q-13-20080-ZZZ
82 JIMT-C02-Q-13-20081-ZZZ
83 JIMT-C02-Q-13-20082-ZZZ
84 JIMT-C02-Q-13-20083-ZZZ
85 JIMT-C02-Q-13-20084-ZZZ
86 JIMT-C02-Q-13-20085 Air Leak Test Report
87 JIMT-C02-Q-13-20086
88 JIMT-C02-Q-13-20087 Vacum box test record
89 JIMT-C02-Q-13-20088 Oil chalk test record
90 JIMT-C02-Q-13-20089
91 JIMT-C02-Q-13-20090
92 JIMT-C02-Q-13-20091-
Concealed works inspection record
001~008;101~123
93 JIMT-C02-Q-13-20092
94 JIMT-C02-Q-13-20093-001 to 012
Hydrostatic test report
tank
95 JIMT-C02-Q-13-20094-001 Visual inspection of leakage report
96 JIMT-C02-Q-13-20095-001 Tank foundation settlement report
97 JIMT-C02-Q-13-20096-001 Tank fabrication & erection check list
98 JIMT-C02-Q-13-20097-001 Tank mechanical punch list
99 JIMT-C02-Q-13-20098-001~002 Storage Tank Box Up check list
100 JIMT-C02-Q-13-20099-001~002 Storage Tank Component check list
101 JIMT-C02-Q-13-20100 Quality record and report
102 Quality record and report (Welder Qualification
JIMT-C02-Q-13-20101
Certificate)
103 Quality Record and Report (RC Pile Receiving
JIMT-C02-Q-13-20102
Inspection Record 002~020)
104 Quality Record and Report (Driven Pile Records
JIMT-C02-Q-13-20103
002~015)
105 Qualification Certificate of NDT Personnel for
JIMT-C02-Q-13-20104
Tank Fabrication (Shop)
106 JIMT-C02-Q-13-20105 Mill Certificate of Steel Plate for Tank
107 JIMT-C02-Q-13-20106 Mill Certificate of Steel Shape for Tank
108 Quality Record and Report (RC Pile Receiving
JIMT-C02-Q-13-20107
Inspection Record 021~042)
109 Quality Record and Report (Request for
JIMT-C02-Q-13-20108-001 to 004
Inspection 005~010),(011~440)
110 Quality Record and Report (Driven Pile Records
JIMT-C02-Q-13-20109
016~031)
111 JIMT-C02-Q-13-20110 Quality Record and Report (2017-Jan-11)
112 Quality Record and Report (WPS and PQR for
JIMT-C02-Q-13-20111
Tank Fabrication)
113 Quality Record and Report (Monitoring and
JIMT-C02-Q-13-20112
Measuring Devices for Tank Fabrication)
114 Quality Record and Report (Welder Qualification
JIMT-C02-Q-13-20113
for Tank Fabrication)
115 Quality Record and Report (RC Pile Receiving
JIMT-C02-Q-13-20114
Inspection Record 043~097)
116 Quality Record and Report (Driven Pile Records
JIMT-C02-Q-13-20115
032~051)
117 JIMT-C02-Q-13-20116 Quality Record and Report (01-Feb-2017)
118 Quality Record and Report (Driven Pile Records
JIMT-C02-Q-13-20117
052~072)
119 JIMT-C02-Q-13-20118 Inspection and test report for temporary office
120 Quality Record and Report (Cube Test Report for
JIMT-C02-Q-13-20119
Concrete Trial Mix)
121 Quality Record and Report (T61 Bottom Plate
JIMT-C02-Q-13-20120
Fabrication)
122 Quality Record and Report
JIMT-C02-Q-13-20121
123 (Concrete and Rebar Works for T61 & 62)
124 Quality Record and Report
JIMT-C02-Q-13-20122
125 (Monitoring and Measuring Devices Calibration)
126 Quality Record and Report (Rebar Receiving
JIMT-C02-Q-13-20123
Inspection for T61,62,01,02 Foundation)
127 JIMT-C02-Q-13-20124 Audit Report at QingDao Workshop (Part 1)
128 JIMT-C02-Q-13-20125 Audit Report at QingDao Workshop (Part 2)
129 Qualified Personnel and Calibrated Equipment for
JIMT-C02-Q-13-20126
NDT Works
130 Quality Record and Report (Tank Nozzles Mill
JIMT-C02-Q-13-20127
Certificate)
131 Quality Record and Report (PDA Report for Tank
JIMT-C02-Q-13-20128
Pile)
132 Quality Record and Report (Welding Consumable
JIMT-C02-Q-13-20129
Material for Tank)
133 Quality Record and Report (T61/T62/T01/T02
JIMT-C02-Q-13-20130
Tank Fabrication)
134 Quality Record and Report (1st Batch Welder
JIMT-C02-Q-13-20131
Qualification Test)
135 Quality Record and Report (RT Report and
JIMT-C02-Q-13-20132 Rev 0
Summary) 001~005 no sign,chapp
135a Quality Record and Report (RT Report and
JIMT-C02-Q-13-20132 Rev 01 Summary)001~38 no chapping
Quality Record and Report (RT Report and
135b JIMT-C02-Q-13-20132 Rev 02 Summary) RT Report A-1/CIWE/JIMT/RT-001 to
038 no chapp
 Quality Record and Report (RT Report and
JIMT-C02-Q-13-20132 Rev 03 Summary) RT Report A-1/CIWE/JIMT/RT-001 to
038
Quality Record and Report (RT Report and
135c JIMT-C02-Q-13-20132-001 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-039 to
109
Quality Record and Report (RT Report and
JIMT-C02-Q-13-20132-001 Rev 1 Summary) RT Report A-1/CIWE/JIMT/RT-039 to
109
Quality Record and Report (RT Report and
135d JIMT-C02-Q-13-20132-002 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-110 to
180
Quality Record and Report (RT Report and
135e JIMT-C02-Q-13-20132-003 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-181 to
250
Quality Record and Report (RT Report and
JIMT-C02-Q-13-20132-003 Rev 1 Summary) RT Report A-1/CIWE/JIMT/RT-181 to
250
Quality Record and Report (RT Report and
135 f JIMT-C02-Q-13-20132-004 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-251 to
330
Quality Record and Report (RT Report and
135 g JIMT-C02-Q-13-20132-005 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-331 to
410
Quality Record and Report (RT Report and
135h JIMT-C02-Q-13-20132-006 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-411 to
490
Quality Record and Report (RT Report and
135i JIMT-C02-Q-13-20132-007 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-491 to
570
Quality Record and Report (RT Report and
135j JIMT-C02-Q-13-20132-008 Rev 0 Summary) RT Report A-1/CIWE/JIMT/RT-571 to
643

135k JIMT-C02-Q-13-20132-009 Rev 0 Quality Record and Report

136 JIMT-C02-Q-13-20133
137 JIMT-C02-Q-13-20134
138 JIMT-C02-Q-13-20135

139 Quality Record and Report (Tank Erection of

JIMT-C02-Q-13-20136
140
JIMT-C02-Q-13-20137
T61/62/01/02)
Quality Record and Report (PDA of Pile
No.806,807,699,785,784,713)
141 Quality Record and Report (Sound and Vibration
JIMT-C02-Q-13-20138
Meter Calibration)
142 JIMT-C02-Q-13-20139 Settlement and Movement Surveillance Record
143 JIMT-C02-Q-13-20140 Quality Record and Report (Cube Test Report)
144 Quality Record and Report
JIMT-C02-Q-13-20141 (Concrete and Rebar Works for T01~07 &
145
T11~13)
146 Settlement, Lateral Movement & Vibration
JIMT-C02-Q-13-20142
Monitoring Report for Substation Piling Work
147 JIMT-C02-Q-13-20143 Rev 1 Investigation Report
148 Quality Record and Report (Tank Foundation
JIMT-C02-Q-13-20144
Handover Report)
149 Corrective and Preventive Action Report for NCN-
JIMT-C02-Q-13-20145
003
150 Quality Record and Report (Concealed Works
JIMT-C02-Q-13-20146
Inspection Record)
151 Quality Record and Report (Plate Bearing Test for
JIMT-C02-Q-13-20147
Sleeper and Office)
152 Quality Record and Report (PDA Report for
JIMT-C02-Q-13-20148
Substation)
153 Quality Record and Report (WLT Report for
JIMT-C02-Q-13-20149
Substation)
154 Blasting and Painting Inspection Report for Jet
JIMT-C02-Q-13-20150
Fuel Sample Tank
155 PUI/RMC/L05/NDT008/17 Rebound hammer test report
156 25414 (R.A.K.) Windsor probe test
157 Quality Record and Report (T61 Hydrostatic Test
JIMT-C02-Q-13-20151
Report)
158 JIMT-C02-Q-13-20152 Reply of Audit Report No.001 from PMC
159 Quality Record and Report For Sumps Among
JIMT-C02-Q-13-20153
Tanks (03-07 and 11-13)
160 JIMT-C02-Q-13-20154
161 JIMT-C02-Q-13-20155 Quality Record and Report For Pipe Rack
162 JIMT-C02-Q-13-20156
163 JIMT-C02-Q-13-20157
164 JIMT-C02-Q-13-20158
165 Quality Record and Report For RC Wall and
JIMT-C02-Q-13-20159
Cover Slab
166 Quality Record and Report (Hydrostatic Test
JIMT-C02-Q-13-20160
Report for T01-T07 and T62 )
167 Quality Record and Report for Tie In 4 Pipe
JIMT-C02-Q-13-20161
Spool(Hydro Test)
168 JIMT-C02-Q-13-20162
169 Windsor Probe Tests For Reinforcement
JIMT-C02-Q-13-20163
Concrete Structure
170 Hydrotest for Potable Water Ductile Iron -Cement
JIMT-C02-Q-13-20164
Lined Pipe
171 JIMT-C02-Q-13-20165 Investication report(Tee)
172 JIMT-C02-Q-13-20166
173 JIMT-C02-Q-13-20167
174 JIMT-C02-Q-13-20168 Rev 0
175 JIMT-C02-Q-13-20169 Rev 0
176 JIMT-C02-Q-13-20170 Rev 0
177 JIMT-C02-Q-13-20171 Rev 0
178 JIMT-C02-Q-13-20172 Rev 0
179 JIMT-C02-Q-13-20173 Rev 0
180 JIMT-C02-Q-13-20174 Rev 0
181 JIMT-C02-Q-13-20175 Rev 0
182 JIMT-C02-Q-13-20176 Rev 0
183 JIMT-C02-Q-13-20177 Rev 0
184 . JIMT-C02-Q-13-20178 Rev 0
185 JIMT-C02-Q-13-20179 Rev 0
186 JIMT-C02-Q-13-20180 Rev 0
187 JIMT-C02-Q-13-20181 Rev 0
188 JIMT-C02-Q-13-20182 Rev 0
189 JIMT-C02-Q-13-20183 Rev 0
190 JIMT-C02-Q-13-20184 Rev 0
191 JIMT-C02-Q-13-20185 Rev 0
192 JIMT-C02-Q-13-20186 Rev 0
193 JIMT-C02-Q-13-20187 Rev 0
194 JIMT-C02-Q-13-20188 Rev 0
JIMT-C02-Q-13-20188-001 Rev 0
195 JIMT-C02-Q-13-20189 Rev 0
196 JIMT-C02-Q-13-20190
e&i
EOT Crane sat
Tank1 sprinkler and foam
Tank 02 Riser pipe,sprinkler & Foam system
Tank 03 Riser pipe,sprinkler & Foam system
Tank 04 Riser pipe,sprinkler & Foam system
Tank 05 Riser pipe,sprinkler & Foam system
Tank 06 Riser pipe,sprinkler & Foam system
Tank 07 Riser pipe,sprinkler & Foam system
Quality Record and Report for Hydro Test for T11 Riser
Pipe, Sprinkler and Foam System
Quality Record and Report for Hydro Test for T12
Riser Pipe, Sprinkler and Foam System
Quality Record and Report for Hydro Test for T13
Riser Pipe, Sprinkler and Foam System
Quality Record and Report - Calibration Report for Tan
k 01
Quality Record and Report - Calibration Report for Tan
k 02
Quality Record and Report - Calibration Report for Tan
k 03
Quality Record and Report - Calibration Report for Tan
k 04
Quality Record and Report - Calibration Report for Tan
k 05
Quality Record and Report - Calibration Report for Tan
k 06
Quality Record and Report - Calibration Report for Tan
k 07
Quality Record and Report - Calibration Report for Tan
k 11
Quality Record and Report - Calibration Report for Tan
k 12
Quality Record and Report - Calibration Report for Tan
k 13
Tank internal & External blasting and painting
inspection report for All tanks(T01
~T07,T11~T13,T61,T62)
Quality Record and Report,Blasting & Painting
Inspection Report for All Tanks of Spiral
Stairways,Platforms,Handrails & Supports
Quality record and report JIMT product inlet pipe line
calibration report
Quality record and report ,Holiday detection report
for Tank 61,62,06 and 07
 Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
197 JIMT-C02-Q-13-20191 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 61
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
198 JIMT-C02-Q-13-20192 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 62
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
199 JIMT-C02-Q-13-20193 Rev 0 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 01
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
200 JIMT-C02-Q-13-20194 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 02
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
201 JIMT-C02-Q-13-20195 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 03
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
202 JIMT-C02-Q-13-20196 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 04
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
203 JIMT-C02-Q-13-20197 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 05
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
204 JIMT-C02-Q-13-20198 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 06
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
205 JIMT-C02-Q-13-20199 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 07
 Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
206 JIMT-C02-Q-13-20200 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 11
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
207 JIMT-C02-Q-13-20201 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 12
Quality Record and Report,Fit-up Inspection
Record ,Welding Joint Traceability Record
208 JIMT-C02-Q-13-20202 ,Dimension Inspection Report ,Air Leak Test
Record , Vacuum Box Test Record & Oil Chalk
Test Record for Tank 13
Quality Record and Report - Pipeline Volume Calculati
209 JIMT-C02-Q-13-20203 Rev 0 on
210 JIMT-C02-Q-13-20204 Rev 0 Quality Record and Report - Ultrasonic Test Report
211 JIMT-C02-Q-13-20205
212 JIMT-C02-Q-13-20206
213 JIMT-C02-Q-13-20207
214 JIMT-C02-Q-13-20208
215 JIMT-C02-Q-13-20209
216 JIMT-C02-Q-13-20210

Quality Record and Report - Instrument Cable Installa

217 JIMT-C02-Q-13-20211 Rev 0 tion and Test Report ( SRC )

218 JIMT-C02-VD201P-GEN-Q01 RevCement

0 Lined Pipes(Vendor Documents)
 DMS DMS Procedure Document No
Submitted Approved
JIMT-C02-Q-04-20000
JIMT-C02-Q-04-20001
JIMT-C02-Q-04-20002
JIMT-C02-Q-04-20002
JIMT-C02-Q-04-20003
JIMT-C02-Q-04-20003
JIMT-C02-Q-04-20011
JIMT-C02-Q-04-20001
JIMT-C02-Q-04-20015
JIMT-C02-Q-04-20015
JIMT-C02-Q-04-20015
JIMT-C02-Q-04-20015
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20013
JIMT-C02-Q-04-20010
JIMT-C02-Q-04-20010
JIMT-C02-Q-04-20010
JIMT-C02-Q-04-20010
JIMT-C02-Q-04-20010
JIMT-C02-Q-04-20010
JIMT-C02-Q-04-20012
JIMT-C02-Q-04-20012
JIMT-C02-Q-04-20012
JIMT-C02-Q-04-20012
JIMT-C02-Q-04-20018
JIMT-C02-Q-04-20018
JIMT-C02-Q-04-20018
JIMT-C02-Q-04-20016
JIMT-C02-Q-04-20006
JIMT-C02-Q-04-20006
JIMT-C02-T-01-20001
JIMT-C02-Q-04-20017
JIMT-C02-Q-04-20025
 JIMT-C02-Q-04-20025
JIMT-C02-Q-04-20041
JIMT-C02-Q-04-20042

4-Jun yes JIMT-C02-Q-04-20043

5-Jun yes JIMT-C02-Q-04-20044

6-Jun yes

JIMT-C02-Q-04-20039
JIMT-C02-Q-04-20039
JIMT-C02-Q-04-20039
JIMT-C02-Q-04-20039
JIMT-C02-Q-04-20017
JIMT-C02-Q-04-20014
JIMT-C02-Q-04-20014
JIMT-C02-Q-04-20014
JIMT-C02-Q-04-20014
JIMT-C02-Q-04-20039
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20019
JIMT-C02-Q-04-20005
JIMT-C02-Q-04-20005
JIMT-C02-Q-04-20005
JIMT-C02-Q-04-20004
JIMT-C02-Q-04-20004
JIMT-C02-Q-04-20004
JIMT-C02-Q-04-20004
JIMT-C02-Q-04-20004
JIMT-C02-Q-04-20013
Rev.1
JIMT-C02-Q-04-20053
Rev.0
 JIMT-C02-Q-04-20012
Rev.1
JIMT-C02-Q-04-20012
Rev.1

JIMT-C02-Q-04-20022
JIMT-C02-Q-04-20022

submitted yes
dms no have
 ? ?

23-May yes

5-Jun yes

24-May yes

25-May yes

5-Jun yes

26-May yes

31-May yes

31-May yes

1-Jun yes

1-Jun yes

? ?
dms no have

dms no have

dms no have
dms no have
dms no have

dms no have
 DMS Done
20.04.18 Yes
20.04.18 Yes
20.04.18 Yes
21.04.18 Yes
21.04.18 Yes
21.04.18 Yes

Yes

Yes

Yes
30.04.18
Yes
30.04.18
Yes
30.04.18
Yes
30.04.18
Yes
30.04.18
Yes
30.04.18 Yes

30.04.18 Yes

30.04.18 Yes

30.04.18 Yes

30.04.18 Yes

7-May-18 Yes

7-Jun-18 yes

11-May-18 Yes

12-May Yes
14-May Yes

14-May Yes

14-May Yes

14-May Yes

14-May Yes

14-May Yes

14-May Yes

14-May Yes

15-May Yes
 15-May Yes

15-May Yes

15-May Yes

25-May yes

26-May yes

7-May-18 Yes
 Project procedure and plan
JIMT-C02-Q-04-20000 Project Quality Manual
JIMT-C02-Q-04-20001 Project Quality Plan
JIMT-C02-Q-04-20002 Non-conformance Product Control Procedure
JIMT-C02-Q-04-20003 Corrective and Preventive Action Procedure
JIMT-C02-Q-04-20004 Internal Audit Procedure
JIMT-C02-Q-04-20005 Management Review Procedure
JIMT-C02-Q-04-20006 Training Procedure
JIMT-C02-Q-04-20008 Quality Record Control Procedure
JIMT-C02-Q-04-20009 Factory Inspection Procedure
JIMT-C02-Q-04-20010 Material Control Procedure
JIMT-C02-Q-04-20011 Monitoring and Measuring Devices Control Procedure
JIMT-C02-Q-04-20012 Field Inspection Procedure
JIMT-C02-Q-04-20013 General Welding Control Procedure
JIMT-C02-Q-04-20014 Welder and Welding Operator Qualification Procedure
JIMT-C02-Q-04-20015 Welding Consumable Material Control Procedure
JIMT-C02-Q-04-20016 Welding Repair Procedure
JIMT-C02-Q-04-20017 Material Identification and Traceability Procedure
JIMT-C02-Q-04-20018 Punch Handling Procedure
JIMT-C02-Q-04-20020 Inspection and Test Plan for Piling Works
JIMT-C02-Q-04-20022 Inspection and Test Plan for Tank Foundation
JIMT-C02-Q-04-20025 Quality Control Procedure for Tank Fabrication
JIMT-C02-Q-04-20026 Inspection and Test Plan for Tank Fabrication
JIMT-C02-Q-04-20028 Rev 0 - Inspection and Test Plan for Tank Erection
JIMT-C02-Q-04-20034 - Inspection and Test Plan for Piping Works
JIMT-C02-Q-04-20039 Quality Control Procedure for Painting Works
JIMT-C02-Q-04-20040 Inspection and Test Plan for Painting Works
JIMT-C02-Q-04-20041- Non-destructive Testing Procedure
JIMT-C02-Q-04-20053 Inspection and Test Plan for Site Backfilling Works
JIMT-C02-Q-04-20054 WPS & PQR of FCAW for Tank Erection
JIMT-C02-Q-04-20055- Heat Treatment Procedure for Tank Fabrication
JIMT-C02-Q-04-20056 Painting Repair for T61 Bottom Plate Underside
JIMT-C02-Q-04-20057 - WPS and PQR for Tank Fabrication and Erection
JIMT-C02-Q-04-20058 - WPS & PQR (Q345R+304L & Q235B+304L)
JIMT-C02-Q-04-20059 - Inspection Test Plan for Panel installation & visual inspection