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CONTRACTOR:
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TITLE:
Scale Job Number Ud System Doc.Orig Doc nr. Sheet Number Free
Document
Type
Disc
NA 15091 001
Size Project Num.of Sheets Rev.
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A4 DU B 01 VA Q P I T RU 00 2 042 03
This Document is property of CONSORTIUM INITEC Energía-SSEM, and cannot be duplicated or disclosed for any use other than this project and the
purpose for which it is issued for without the written consent OF CONSORTIUM INITEC Energía-SSEM.
Procedure format.docx
DUBA GREEN INTEGRATED SOLAR COMBINED CYCLE
POWER PLANT ITP MECHANICAL WORKS
trubarabia.com
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
1. GENERAL
Documental 100 R
Reception ,Storage Check filler material and welding
1.2 H Quality
and handling consumables
Visual 100 S
Welding
1.3 Check welding procedure specifications Documental 100 H Quality R
Documentation
1.5 NDT Documentation Check non destructive test procedures Documental 100 H Quality R
1.6 NDT Documentation Check NDT personnel qualifications Documental 100 H Quality R
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
3. GENERALBOX ROW 1
MODULE
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
4. GENERALBOX ROW 2
MODULE
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
5. GENERALBOX ROW 3
MODULE
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
6. GENERALBOX ROW 4
MODULE
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
7. GENERALBOX ROW 5
MODULE
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
8. GENERAL
LOOSE COLUMNS, LOOSE PANEL AND FILLER PANELS
Verify fit up of upper and lower GE Energy Typical Pre- Visual 100 S
8.3 Loose Columns transverse beams, bolting, level, Erection Narrative for HRSG Dimensional 100 H Construction H R
square and plumb Point 6.4 Topographic 100 R
Verify fit up, fixing, level and welding GE Energy Typical Pre- Construction
Loose Panels
8.4 between module 1-loose panel-loose Erection Narrative for HRSG Visual 100 H S
Right Side
column Point 6.4 Quality
Verify fit up, fixing, level and welding GE Energy Typical Pre- Construction
Loose Panels
8.5 between module 2-loose panel-loose Erection Narrative for HRSG Visual 100 H S
Right Side
column Point 6.4 Quality
Verify fit up, fixing, level and welding GE Energy Typical Pre- Construction
Loose Panels
8.7 between module 1-loose panel-loose Erection Narrative for HRSG Visual 100 H S
Left Side
column Point 6.4 Quality
Verify fit up, fixing, level and welding GE Energy Typical Pre- Construction
Loose Panels
8.8 between module 2-loose panel-loose Erection Narrative for HRSG Visual 100 H S
Left Side
column Point 6.4 Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the installation of insulation and GE Energy Typical Pre-
Filler Panels
8.15 liner plates in filler panels and between Erection Narrative for HRSG Visual 100 H Construction S
Right Side
them and modules Point 6.4
9. DUCT BURNER
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Visual 100 S
Verify fit up, fixing, and orientation GE Drawing
9.8 Ignitors EL. 9600 H Construction
between ignitor and burner 2014T0007-DTB-V101
Dimensional 100 S
Construction
Mounting supports Verify fit up, fixing, level and welding GE Drawing
9.10 Visual 100 H S
EL. 16600 between boiler and main brackets 2014T0007-DTB-V101
Quality
Visual 100 S
Verify fit up, fixing, and orientation GE Drawing
9.17 Ignitors EL. 16600 H Construction
between ignitor and burner 2014T0007-DTB-V101
Dimensional 100 S
Construction
Mounting supports Verify fit up, fixing, level and welding GE Drawing
9.19 Visual 100 H S
EL. 23600 between boiler and main brackets 2014T0007-DTB-V101
Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the fit up and fixing between the
Support Burner GE Drawing
9.22 support burner insert and the burner Visual 100 H Construction S
Inserts EL. 23600 2014T0007-DTB-V101
support
Visual 100 S
Verify fit up, fixing, and orientation GE Drawing
9.26 Ignitors EL. 23600 H Construction
between ignitor and burner 2014T0007-DTB-V101
Dimensional 100 S
GE Drawing
2014T0007-DTB-V101
Verify fit up, fixing, welding and gaps for Visual 100 Construction S
Pipe construction for M&S (Mehldau & Steinfath)
9.28 thermal movements at boiler top and H
Baffles Instruction for Assembly of
boiler bottom Dimensional 100 Quality S
Burner Duct
Point Nº 4
M&S (Mehldau & Steinfath)
Verify fit up and fastening (fixed point or Instruction for Assembly of
9.29 Baffles Visual 100 H Construction S S
sliding point) of baffles Burner Duct
Point Nº 4
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
Check the welding of the cover plate on GE Energy Typical Pre- Construction
Bellows for Top
10.6 the inner part of panel and check the Erection Narrative for HRSG Visual 100 H S
Panels
installation of clip Point 6.5 Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the welding of the cover plate on GE Energy Typical Pre- Construction
Bellows for Side
10.15 the inner part of panel and check the Erection Narrative for HRSG Visual 100 H S
Panels
installation of clip Point 6.5 Quality
Check the welding of the cover plate on GE Energy Typical Pre- Construction
Bellows for Bottom
10.24 the inner part of panel and check the Erection Narrative for HRSG Visual 100 H S
Panels
installation of clip Point 6.5 Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the welding of stoppers and the GE Energy Typical Pre-
11.2 Slide Plates installation of slide plate onto the Erection Narrative for HRSG Visual 100 H Construction S
support beam Point 6.5
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Link Pipes Module 1 Check the fit up, fixing and alignment of
12.10 Erection Narrative for HRSG Visual 100 H Construction S
Top Side links between modules A and B
Point 6.6
13. BUMPERS
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Upstream Check the bumper assembly and
13.11 Erection Narrative for HRSG Visual 100 H Construction S
(Left Side) bolting to the internal support
Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Verify the welding between baffle GE Energy Typical Pre-
Top Elevation Baffles
15.4 plates and header attachments Erection Narrative for HRSG Visual 100 H Quality S S
Module 1
upstream side Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Top Elevation Baffles Check the proper landing on centerline
15.17 Erection Narrative for HRSG Visual 100 H Construction S
Module 5 and lapping of baffles
Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Verify the installation of all bolts and
nuts between baffle plates and header GE Energy Typical Pre-
Bottom Elevation
15.30 attachments without not tight (5 mm Erection Narrative for HRSG Visual 100 H Construction S
Baffles Module 3
gap between nut and header Point 6.7
attachment) downstream side
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the proper landing on centerline GE Energy Typical Pre-
Top Elevation Baffles
16.2 and welding of lower bent plates to Erection Narrative for HRSG Visual 100 H Construction S
Module 3
floor baffles Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Verify the installation of the bent plates GE Energy Typical Pre-
Bottom Elevation
16.16 to the partition baffles on lower side of Erection Narrative for HRSG Visual 100 H Construction S
Baffles Module 3
partion baffles Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre- Quality
Bottom Elevation
16.30 Verify the tack weld of nuts to bolts Erection Narrative for HRSG Visual 100 H S
Baffles Module 5
Point 6.7 Construction
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Top Elevation Baffles Final inspection for welds of baffles to
17.14 GE comment Visual 100 H Quality W W
Module 5 liner plates
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Verify the installation of the pressure GE Energy Typical Pre-
Bottom Elevation
17.28 part baffles and required gap according Erection Narrative for HRSG Visual 100 H Construction S S
Baffles Module 5
to drawings Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre- Quality
Bottom Elevation Check the tack welding of all bolts after
18.12 Erection Narrative for HRSG Visual 100 H S S
Headers Module 1 installation
Point 6.7 Construction
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Rear Side Baffles Check the welding of tie plates to
19.6 Erection Narrative for HRSG Visual 100 H Quality S S
Module 1 modules and washers to pins
Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Front Side Baffles Check the welding of nose pieces to
19.20 Erection Narrative for HRSG Visual 100 H Quality W W
Module 3 center baffles
Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Front Side Baffles Check the welding of tie plates to
19.34 Erection Narrative for HRSG Visual 100 H Quality W W
Module 5 modules and washers to pins
Point 6.7
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the proper installation and GE Energy Typical Pre- Construction
20.8 Bottom Beams bolting of bottom beams for joining Erection Narrative for HRSG Dimensional 100 H H
main columns Point 6.8 Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Check all the fit up bolts are seal
20.22 Square Duct Erection Narrative for HRSG Visual 100 H Quality S
welded
Point 6.8
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre- Construction
Check the fit up, alignment and welding
21.9 2st Shell Course Erection Narrative for HRSG Visual 100 H S S
of the drain plate and pipe into the shell
Point 6.9 Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre- Construction
Check the fit up, alignment bolting and
21.23 5th Shell Course Erection Narrative for HRSG Visual 100 H S
welding of platforms and ladders
Point 6.9 Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre-
Check the lifting & set onto the 7th shell
21.37 8th Shell Course Erection Narrative for HRSG Topographic 100 H Construction R R
course, verify level and plumb.
Point 6.9
Visual 100 S
Verify the execution of NDT for the
21.43 NDT ASME STS-1 H Quality
welds performed
RT According to Code R
Check the installation of pipes and GE Energy Typical Pre- Visual 100 S
High Pressure
22.2 fittings as per codes, specifications and Erection Narrative for HRSG H Construction S
System
AFC drawings Point 6.11 Dimensional 100 S
DUBA GREEN INTEGRATED SOLAR COMBINED CYCLE
POWER PLANT ITP MECHANICAL WORKS
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INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Energy Typical Pre- Visual 100 S
High Pressure Verify valve placement, orientation and
22.3 Erection Narrative for HRSG H Construction
System accessibility
Point 6.11 Dimensional 100 S
High Pressure
22.5 Check the first wled of P91 material GE comment Visual 100 H Quality H W
System
Visual 100 S
Construction
High Pressure
22.9 Check the ongoing of pressure test ASME I Visual 100 H H
System
Quality
Check the installation of pipes and GE Energy Typical Pre- Visual 100 S
22.11 Reheater System fittings as per codes, specifications and Erection Narrative for HRSG H Construction S
AFC drawings Point 6.11 Dimensional 100 S
High Pressure
22.14 Check the first wled of P91 material GE comment Visual 100 H Quality H W
System
DUBA GREEN INTEGRATED SOLAR COMBINED CYCLE
POWER PLANT ITP MECHANICAL WORKS
trubarabia.com
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Visual 100 S
Construction
22.17 Reheater System Check the ongoing of pressure test ASME I Visual 100 H H
Quality
Check the installation of pipes and GE Energy Typical Pre- Visual 100 S
Low Pressure
22.19 fittings as per codes, specifications and Erection Narrative for HRSG H Construction S
System
AFC drawings Point 6.11 Dimensional 100 S
Visual 100 S
Construction
Low Pressure
22.24 Check the ongoing of pressure test ASME I Visual 100 H H
System
Quality
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the installation of pipes and GE Energy Typical Pre- Visual 100 S
22.26 Burner System fittings as per codes, specifications and Erection Narrative for HRSG H Construction S
AFC drawings Point 6.11 Dimensional 100 S
Visual 100 S
Construction
ASME I
22.31 Burner System Check the ongoing of pressure test Visual 100 H H
Quality
Check the installation of pipes and GE Energy Typical Pre- Visual 100 S
22.33 Blowdown System fittings as per codes, specifications and Erection Narrative for HRSG H Construction S
AFC drawings Point 6.11 Dimensional 100 S
Visual 100 S
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL Check the correct installation of the
components of the line to be tested Construction
22.37 Blowdown System (supports, blind discs, valves, etc ASME I Visual 100 H H W
according flow direction) before Quality
pressure test starting
Construction
22.38 Blowdown System Check the ongoing of pressure test ASME I Visual 100 H H
Quality
Silencers, PSV´s Verify placement, welding, and GE Energy Typical Pre- Visual 100 S
22.39 vents and Drain orientation of pipe supports, keys, pins, Erection Narrative for HRSG H Construction
System nuts, bolts, etc Point 6.11 Dimensional 100 S
Silencers, PSV´s Check the installation of pipes and GE Energy Typical Pre- Visual 100 S
22.40 vents and Drain fittings as per codes, specifications and Erection Narrative for HRSG H Construction S
System AFC drawings Point 6.11 Dimensional 100 S
Visual 100 S
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
GE Drawing
Check the erection of preassemblied
23.4 Erection 2014T0007-STR-E022 Visual 100 H Construction S
structure
2014T0007-STR-E023
GE Drawing
23.7 Final-Assembly Check the final torque of the structure Dimensional 100 H Quality W
2014T0007-STR-E001
GE Drawing
Chech the assembly of remaing
2014T0007-STR-E002
23.11 Final-Assembly elements (gangways, platforms, Visual 100 H Construction S S
2014T0007-STR-E003
leaders…)
2014T0007-STR-E004
Construction
23.13 Final-Assembly Final inspection Visual 100 H W
Quality
24. ELEVATOR
Steel Structure Pre- Check the initial torque before the GE Drawing
24.3 Visual 100 H Construction S
Assembly erection of the structure 2014T0007-STR-E001
GE Drawing
Steel Structure Check the erection of preassemblied
24.4 2014T0007-STR-E022 Visual 100 H Construction S
Erection structure
2014T0007-STR-E023
DUBA GREEN INTEGRATED SOLAR COMBINED CYCLE
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INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Check the joint between structure and GE Drawing
Steel Structure
24.5 foundations (elevation,pre- 2014T0007-STR-FR1001 Visual 100 H Construction S
Erection
tightening…) 2014T0007-STR-FR1002
Construction
Steel Structure Final-
24.14 Final inspection Visual 100 H W W
Assembly
Quality
Check the installation and fixing of the GE Specification for Rack and
24.18 Forces Visual 100 H Construction S
forces at the bottom of the mast Pinion Elevator
DUBA GREEN INTEGRATED SOLAR COMBINED CYCLE
POWER PLANT ITP MECHANICAL WORKS
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INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL
Cable Guiding Check the installation of cable guiding GE Specification for Rack and
24.19 Visual 100 H Construction S S
Devices devices every 3 meters Pinion Elevator
Construction
24.22 Final-Assembly Final inspection GE comment Visual 100 H W W Elevator TA will perform this inspection
Quality
25. PAINTING
GE HRSG Painting
Construction
Verify the abrasive material is dry, oil- Specification
25.4 Materials Visual 100 H S
free and contaminat- free if applicable Point 4.1.16
Quality
Point 4.1.17
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL Check the removal of rust for weld
zones and for touch up areas by GE HRSG Painting Construction
25.10 Surface Preparation grinding machines or brushes to achive Specification Visual 100 H S
a degree of cleaning better than SSPC- Point 4.1.7 Quality
SP3 (St3)
Check the cleaning of parts, that are
impossible for blasting, by solvent
GE HRSG Painting Construction
cleaning (SSPC-SP1) or hand tool
25.11 Surface Preparation Specification Visual 100 H S
cleaning (SSPC-SP2) or power tool
Point 4.1.14 Quality
cleaning (SSPC-SP3), whichever is
better
Check the surface preparation grade is
GE HRSG Painting Construction
according to SSPC-SP10 (Sa2.5) when
25.12 Surface Preparation Specification Visual 100 H S
performed by dry blasting abrasive (if
Point 4.1.4 Quality
applicable)
GE HRSG Painting
Construction
Check the anchor pattern profile deep Specification
25.13 Surface Preparation Visual & Tactil 100 H S
is between 1.5 and 4 µm Point 4.1.12
Quality
ASTM D4417 Method A
INVOLVED PARTIES
INSPECTION / REVISION / TEST
Applicable Standard /
Point Nº General Activity Specific Activity Project Specification TRUBA CIS O/E GE Report Nº / RFI Nº Remarks
Supplier Specifications
Responsability
Type % Action Code Action Code Action Code Action Code
Assignment
GENERAL Verify mixing, applying and curing of the
GE HRSG Painting Construction
Application of coating material is performed in strict
25.23 Specification Visual 100 H S
Coating accordance with the manufacturer´s
Point 4.2.10 Quality
instructions
GE HRSG Painting
Specification
25.24 Coating Inspections Check the dry film thickness Dimensional Every 1m 2 H Quality W S
Point 5.1.1
SSPC PA2
R: Review of reports/certificates Documents shall be available foe O / E checking at anytime in CIS offices Signature and Date Signature and Date Signature and Date